Page 402 Sales Order Statistics, source in 29
Source29
src/Layers/W1/BaseApp/Sales/Document/SalesOrderStatistics.Page.al1321 lines, Copyright (c) Microsoft Corporation. MIT
// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.Sales.Document;
using Microsoft.Finance.Currency;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Posting;
using Microsoft.Sales.Pricing;
using Microsoft.Sales.Setup;
using System.Utilities;
/// <summary>
/// Displays financial statistics and totals for a sales order including prepayment information.
/// </summary>
page 402 "Sales Order Statistics"
{
Caption = 'Sales Order Statistics';
DeleteAllowed = false;
InsertAllowed = false;
LinksAllowed = false;
PageType = Card;
SourceTable = "Sales Header";
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field(LineAmountGeneral; TotalSalesLine[1]."Line Amount")
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text002, false);
Editable = false;
}
field(InvDiscountAmount_General; TotalSalesLine[1]."Inv. Discount Amount")
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Inv. Discount Amount';
Editable = DynamicEditable;
ToolTip = 'Specifies the invoice discount amount for the sales document.';
trigger OnValidate()
begin
ActiveTab := ActiveTab::General;
UpdateInvDiscAmount(1);
end;
}
field("TotalAmount1[1]"; TotalAmount1[1])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, false);
Editable = DynamicEditable;
trigger OnValidate()
begin
ActiveTab := ActiveTab::General;
UpdateTotalAmount(1);
end;
}
field(VATAmount; VATAmount[1])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = Format(VATAmountText[1]);
Caption = 'VAT Amount';
Editable = false;
ToolTip = 'Specifies the total VAT amount that has been calculated for all the lines in the sales document.';
}
field("TotalAmount2[1]"; TotalAmount2[1])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, true);
Editable = false;
trigger OnValidate()
begin
TotalAmount21OnAfterValidate();
end;
}
field("TotalSalesLineLCY[1].Amount"; TotalSalesLineLCY[1].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Sales (LCY)';
Editable = false;
ToolTip = 'Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.';
}
field("ProfitLCY[1]"; ProfitLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Original Profit (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the original profit that was associated with the sales when they were originally posted.';
}
field("AdjProfitLCY[1]"; AdjProfitLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Adjusted Profit (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the profit, taking into consideration changes in the purchase prices of the goods.';
}
field("ProfitPct[1]"; ProfitPct[1])
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Original Profit %';
DecimalPlaces = 1 : 1;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the original percentage of profit that was associated with the sales when they were originally posted.';
}
field("AdjProfitPct[1]"; AdjProfitPct[1])
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Adjusted Profit %';
DecimalPlaces = 1 : 1;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the goods.';
}
field("TotalSalesLine[1].Quantity"; TotalSalesLine[1].Quantity)
{
ApplicationArea = Basic, Suite;
Caption = 'Quantity';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Units per Parcel"""; TotalSalesLine[1]."Units per Parcel")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Parcels';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total number of parcels in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Net Weight"""; TotalSalesLine[1]."Net Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Net Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total net weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Gross Weight"""; TotalSalesLine[1]."Gross Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Gross Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total gross weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Unit Volume"""; TotalSalesLine[1]."Unit Volume")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Volume';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total volume of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLineLCY[1].""Unit Cost (LCY)"""; TotalSalesLineLCY[1]."Unit Cost (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Original Cost (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total cost, in LCY, of the G/L account entries, items, and/or resources in the sales document. The cost is calculated as unit cost x quantity of the items or resources.';
}
field("TotalAdjCostLCY[1]"; TotalAdjCostLCY[1])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Adjusted Cost (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total cost, in LCY, of the items in the sales document, adjusted for any changes in the original costs of these items. If this field contains zero, it means that there were no entries to calculate, possibly because of date compression or because the adjustment batch job has not yet been run.';
}
#pragma warning disable AA0100
field("TotalAdjCostLCY[1] - TotalSalesLineLCY[1].""Unit Cost (LCY)"""; TotalAdjCostLCY[1] - TotalSalesLineLCY[1]."Unit Cost (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Cost Adjmt. Amount (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the difference between the original cost and the total adjusted cost of the items in the sales document.';
trigger OnDrillDown()
begin
Rec.LookupAdjmtValueEntries(0);
end;
}
field(NoOfVATLines_General; TempVATAmountLine1.Count)
{
ApplicationArea = Basic, Suite;
Caption = 'No. of Tax Lines';
DrillDown = true;
Importance = Additional;
ToolTip = 'Specifies the number of lines on the sales order that have VAT amounts.';
trigger OnDrillDown()
begin
VATLinesDrillDown(TempVATAmountLine1, false);
UpdateHeaderInfo(1, TempVATAmountLine1);
end;
}
field("Reserved From Stock"; Rec.GetQtyReservedFromStockState())
{
ApplicationArea = Reservation;
Editable = false;
Importance = Additional;
Caption = 'Reserved from stock';
ToolTip = 'Specifies what part of the sales order is reserved from inventory.';
}
}
group(Invoicing)
{
Caption = 'Invoicing';
field(AmountInclVAT_Invoicing; TotalSalesLine[2]."Line Amount")
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text002, false);
Editable = false;
}
field(InvDiscountAmount_Invoicing; TotalSalesLine[2]."Inv. Discount Amount")
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Inv. Discount Amount';
Editable = DynamicEditable;
ToolTip = 'Specifies the invoice discount amount for the sales document.';
trigger OnValidate()
begin
ActiveTab := ActiveTab::Invoicing;
UpdateInvDiscAmount(2);
end;
}
field(TotalInclVAT_Invoicing; TotalAmount1[2])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, false);
Editable = DynamicEditable;
trigger OnValidate()
begin
ActiveTab := ActiveTab::Invoicing;
UpdateTotalAmount(2);
end;
}
field(VATAmount_Invoicing; VATAmount[2])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = Format(VATAmountText[2]);
Editable = false;
}
field(TotalExclVAT_Invoicing; TotalAmount2[2])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, true);
Editable = false;
}
field("TotalSalesLineLCY[2].Amount"; TotalSalesLineLCY[2].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Sales (LCY)';
Editable = false;
ToolTip = 'Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.';
}
field("ProfitLCY[2]"; ProfitLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Original Profit (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the original profit that was associated with the sales when they were originally posted.';
}
field("AdjProfitLCY[2]"; AdjProfitLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Adjusted Profit (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the profit, taking into consideration changes in the purchase prices of the goods.';
}
field("ProfitPct[2]"; ProfitPct[2])
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Original Profit %';
DecimalPlaces = 1 : 1;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the original percentage of profit that was associated with the sales when they were originally posted.';
}
field("AdjProfitPct[2]"; AdjProfitPct[2])
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Adjusted Profit %';
DecimalPlaces = 1 : 1;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the percentage of profit for all sales, taking into account changes that occurred in the purchase prices of the goods.';
}
field("TotalSalesLine[2].Quantity"; TotalSalesLine[2].Quantity)
{
ApplicationArea = Basic, Suite;
Caption = 'Quantity';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.';
}
#pragma warning disable AA0100
field("TotalSalesLine[2].""Units per Parcel"""; TotalSalesLine[2]."Units per Parcel")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Parcels';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total number of parcels in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[2].""Net Weight"""; TotalSalesLine[2]."Net Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Net Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total net weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[2].""Gross Weight"""; TotalSalesLine[2]."Gross Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Gross Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total gross weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[2].""Unit Volume"""; TotalSalesLine[2]."Unit Volume")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Volume';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total volume of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLineLCY[2].""Unit Cost (LCY)"""; TotalSalesLineLCY[2]."Unit Cost (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Original Cost (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total cost, in LCY, of the G/L account entries, items, and/or resources in the sales document. The cost is calculated as unit cost x quantity of the items or resources.';
}
field("TotalAdjCostLCY[2]"; TotalAdjCostLCY[2])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Adjusted Cost (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total cost, in LCY, of the items in the sales document, adjusted for any changes in the original costs of these items. If this field contains zero, it means that there were no entries to calculate, possibly because of date compression or because the adjustment batch job has not yet been run.';
}
#pragma warning disable AA0100
field("TotalAdjCostLCY[2] - TotalSalesLineLCY[2].""Unit Cost (LCY)"""; TotalAdjCostLCY[2] - TotalSalesLineLCY[2]."Unit Cost (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Cost Adjmt. Amount (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the difference between the original cost and the total adjusted cost of the items in the sales document.';
trigger OnDrillDown()
begin
Rec.LookupAdjmtValueEntries(1);
end;
}
field(NoOfVATLines_Invoicing; TempVATAmountLine2.Count)
{
ApplicationArea = Basic, Suite;
Caption = 'No. of Tax Lines';
DrillDown = true;
Importance = Additional;
ToolTip = 'Specifies the number of lines on the sales order that have VAT amounts.';
trigger OnDrillDown()
begin
ActiveTab := ActiveTab::Invoicing;
VATLinesDrillDown(TempVATAmountLine2, true);
UpdateHeaderInfo(2, TempVATAmountLine2);
if TempVATAmountLine2.GetAnyLineModified() then begin
UpdateVATOnSalesLines();
RefreshOnAfterGetRecord();
end;
end;
}
field("Amount Excl. Prepayment"; TotalSalesLine[2]."Line Amount" - PrepmtTotalAmount)
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Amount Excl. Prepayment';
Editable = false;
ToolTip = 'Specifies the difference between Amount Excl. VAT and Prepayment Amount Excl. VAT.';
}
}
group(Shipping)
{
Caption = 'Shipping';
#pragma warning disable AA0100
field("TotalSalesLine[3].""Line Amount"""; TotalSalesLine[3]."Line Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text002, false);
Editable = false;
}
#pragma warning disable AA0100
field("TotalSalesLine[3].""Inv. Discount Amount"""; TotalSalesLine[3]."Inv. Discount Amount")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
Caption = 'Inv. Discount Amount';
Editable = false;
ToolTip = 'Specifies the invoice discount amount for the sales document.';
}
field("TotalAmount1[3]"; TotalAmount1[3])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, false);
Editable = false;
}
field("VATAmount[3]"; VATAmount[3])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = Format(VATAmountText[3]);
Editable = false;
}
field("TotalAmount2[3]"; TotalAmount2[3])
{
ApplicationArea = Basic, Suite;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text001, true);
Editable = false;
}
field("TotalSalesLineLCY[3].Amount"; TotalSalesLineLCY[3].Amount)
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Sales (LCY)';
Editable = false;
ToolTip = 'Specifies your total sales turnover in the fiscal year. It is calculated from amounts excluding VAT on all completed and open sales invoices and credit memos.';
}
#pragma warning disable AA0100
field("TotalSalesLineLCY[3].""Unit Cost (LCY)"""; TotalSalesLineLCY[3]."Unit Cost (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Cost (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total cost of the sales order.';
}
field("ProfitLCY[3]"; ProfitLCY[3])
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
AutoFormatExpression = '';
Caption = 'Profit (LCY)';
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total profit of the sales order.';
}
field("ProfitPct[3]"; ProfitPct[3])
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Profit %';
DecimalPlaces = 1 : 1;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total profit of the sales order expressed as a percentage of the total amount.';
}
field("TotalSalesLine[3].Quantity"; TotalSalesLine[3].Quantity)
{
ApplicationArea = Basic, Suite;
Caption = 'Quantity';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total quantity of G/L account entries, items, and/or resources in the sales document. If the amount is rounded, because the Invoice Rounding check box is selected in the Sales & Receivables Setup window, this field will contain the quantity of items in the sales document plus one.';
}
#pragma warning disable AA0100
field("TotalSalesLine[3].""Units per Parcel"""; TotalSalesLine[3]."Units per Parcel")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Parcels';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total number of parcels in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[3].""Net Weight"""; TotalSalesLine[3]."Net Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Net Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total net weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[3].""Gross Weight"""; TotalSalesLine[3]."Gross Weight")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Gross Weight';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total gross weight of the items in the sales document.';
}
#pragma warning disable AA0100
field("TotalSalesLine[3].""Unit Volume"""; TotalSalesLine[3]."Unit Volume")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
Caption = 'Volume';
DecimalPlaces = 0 : 5;
Editable = false;
Importance = Additional;
ToolTip = 'Specifies the total volume of the items in the sales document.';
}
field("TempVATAmountLine3.COUNT"; TempVATAmountLine3.Count)
{
ApplicationArea = Basic, Suite;
Caption = 'No. of Tax Lines';
DrillDown = true;
Importance = Additional;
ToolTip = 'Specifies the number of lines on the sales order that have VAT amounts.';
trigger OnDrillDown()
begin
VATLinesDrillDown(TempVATAmountLine3, false);
end;
}
}
group(Prepayment)
{
Caption = 'Prepayment';
field(PrepmtTotalAmount; PrepmtTotalAmount)
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text006, false);
Editable = DynamicEditable;
trigger OnValidate()
begin
ActiveTab := ActiveTab::Prepayment;
UpdatePrepmtAmount();
end;
}
field(PrepmtVATAmount; PrepmtVATAmount)
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = Format(PrepmtVATAmountText);
Caption = 'Prepayment Amount Invoiced';
Editable = false;
ToolTip = 'Specifies how much has been invoiced as prepayment.';
}
field(PrepmtTotalAmount2; PrepmtTotalAmount2)
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text006, true);
Editable = false;
trigger OnValidate()
begin
OnBeforeValidatePrepmtTotalAmount2(Rec, PrepmtTotalAmount, PrepmtTotalAmount2);
UpdatePrepmtAmount();
end;
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Prepmt. Amt. Inv."""; TotalSalesLine[1]."Prepmt. Amt. Inv.")
#pragma warning restore AA0100
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text007, false);
Editable = false;
}
field(PrepmtInvPct; PrepmtInvPct)
{
AutoFormatType = 0;
ApplicationArea = Prepayments;
Caption = 'Invoiced % of Prepayment Amt.';
ExtendedDatatype = Ratio;
ToolTip = 'Specifies Invoiced Percentage of Prepayment Amt.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Prepmt Amt Deducted"""; TotalSalesLine[1]."Prepmt Amt Deducted")
#pragma warning restore AA0100
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text008, false);
Editable = false;
}
field(PrepmtDeductedPct; PrepmtDeductedPct)
{
AutoFormatType = 0;
ApplicationArea = Prepayments;
Caption = 'Deducted % of Prepayment Amt. to Deduct';
ExtendedDatatype = Ratio;
ToolTip = 'Specifies the deducted percentage of the prepayment amount to deduct.';
}
#pragma warning disable AA0100
field("TotalSalesLine[1].""Prepmt Amt to Deduct"""; TotalSalesLine[1]."Prepmt Amt to Deduct")
#pragma warning restore AA0100
{
ApplicationArea = Prepayments;
AutoFormatExpression = Rec."Currency Code";
AutoFormatType = 1;
CaptionClass = GetCaptionClass(Text009, false);
Editable = false;
}
field("TempVATAmountLine4.COUNT"; TempVATAmountLine4.Count)
{
ApplicationArea = Basic, Suite;
Caption = 'No. of Tax Lines';
DrillDown = true;
ToolTip = 'Specifies the number of lines on the sales order that have VAT amounts.';
trigger OnDrillDown()
begin
VATLinesDrillDown(TempVATAmountLine4, true);
end;
}
}
group(Customer)
{
Caption = 'Customer';
#pragma warning disable AA0100
field("Cust.""Balance (LCY)"""; Cust."Balance (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Balance (LCY)';
Editable = false;
ToolTip = 'Specifies the balance on the customer''s account.';
}
#pragma warning disable AA0100
field("Cust.""Credit Limit (LCY)"""; Cust."Credit Limit (LCY)")
#pragma warning restore AA0100
{
ApplicationArea = Basic, Suite;
AutoFormatType = 1;
Caption = 'Credit Limit (LCY)';
Editable = false;
ToolTip = 'Specifies the credit limit of the customer on the sales document. The value 0 represents unlimited credit.';
}
field(CreditLimitLCYExpendedPct; CreditLimitLCYExpendedPct)
{
AutoFormatType = 0;
ApplicationArea = Basic, Suite;
Caption = 'Expended % of Credit Limit (LCY)';
ExtendedDatatype = Ratio;
ToolTip = 'Specifies the expended percentage of the credit limit in (LCY).';
}
}
}
}
actions
{
}
trigger OnAfterGetCurrRecord()
begin
DynamicEditable := CurrPage.Editable;
end;
trigger OnAfterGetRecord()
begin
RefreshOnAfterGetRecord();
end;
trigger OnOpenPage()
begin
Rec.PrepareOpeningDocumentStatistics();
SalesSetup.Get();
AllowInvDisc := not (SalesSetup."Calc. Inv. Discount" and CustInvDiscRecExists(Rec."Invoice Disc. Code"));
AllowVATDifference :=
SalesSetup."Allow VAT Difference" and
not (Rec."Document Type" in [Rec."Document Type"::Quote, Rec."Document Type"::"Blanket Order"]);
OnOpenPageOnBeforeSetEditable(AllowInvDisc, AllowVATDifference, Rec);
VATLinesFormIsEditable := AllowVATDifference or AllowInvDisc;
CurrPage.Editable := VATLinesFormIsEditable;
end;
trigger OnClosePage()
var
SalesCalcDiscountByType: Codeunit "Sales - Calc Discount By Type";
begin
SalesCalcDiscountByType.ResetRecalculateInvoiceDisc(Rec);
end;
trigger OnQueryClosePage(CloseAction: Action): Boolean
var
SalesLine: Record "Sales Line";
ReleaseSalesDocument: Codeunit "Release Sales Document";
begin
GetVATSpecification(PrevTab);
ReleaseSalesDocument.CalcAndUpdateVATOnLines(Rec, SalesLine);
exit(true);
end;
var
Cust: Record Customer;
TempVATAmountLine1: Record "VAT Amount Line" temporary;
TempVATAmountLine2: Record "VAT Amount Line" temporary;
TempVATAmountLine3: Record "VAT Amount Line" temporary;
TempVATAmountLine4: Record "VAT Amount Line" temporary;
SalesSetup: Record "Sales & Receivables Setup";
VATLinesForm: Page "VAT Amount Lines";
VATAmountText: array[3] of Text[30];
PrepmtVATAmountText: Text[30];
CreditLimitLCYExpendedPct: Decimal;
PrepmtInvPct: Decimal;
PrepmtDeductedPct: Decimal;
i: Integer;
PrevNo: Code[20];
ActiveTab: Option General,Invoicing,Shipping,Prepayment;
PrevTab: Option General,Invoicing,Shipping,Prepayment;
AllowInvDisc: Boolean;
AllowVATDifference: Boolean;
#pragma warning disable AA0074
#pragma warning disable AA0470
Text000: Label 'Sales %1 Statistics';
#pragma warning restore AA0470
Text001: Label 'Total';
Text002: Label 'Amount';
#pragma warning disable AA0470
Text003: Label '%1 must not be 0.';
Text004: Label '%1 must not be greater than %2.';
Text005: Label 'You cannot change the invoice discount because a customer invoice discount with the code %1 exists.';
#pragma warning restore AA0470
Text006: Label 'Prepmt. Amount';
Text007: Label 'Prepmt. Amt. Invoiced';
Text008: Label 'Prepmt. Amt. Deducted';
Text009: Label 'Prepmt. Amt. to Deduct';
#pragma warning restore AA0074
UpdateInvDiscountQst: Label 'One or more lines have been invoiced. The discount distributed to invoiced lines will not be taken into account.\\Do you want to update the invoice discount?';
protected var
TotalSalesLine: array[3] of Record "Sales Line";
TotalSalesLineLCY: array[3] of Record "Sales Line";
SalesPost: Codeunit "Sales-Post";
TotalAmount1: array[3] of Decimal;
TotalAmount2: array[3] of Decimal;
VATAmount: array[3] of Decimal;
ProfitLCY: array[3] of Decimal;
ProfitPct: array[3] of Decimal;
AdjProfitLCY: array[3] of Decimal;
AdjProfitPct: array[3] of Decimal;
TotalAdjCostLCY: array[3] of Decimal;
PrepmtTotalAmount: Decimal;
PrepmtTotalAmount2: Decimal;
PrepmtVATAmount: Decimal;
DynamicEditable: Boolean;
VATLinesFormIsEditable: Boolean;
local procedure RefreshOnAfterGetRecord()
var
SalesLine: Record "Sales Line";
TempSalesLine: Record "Sales Line" temporary;
SalesPostPrepayments: Codeunit "Sales-Post Prepayments";
OptionValueOutOfRange: Integer;
begin
CurrPage.Caption(StrSubstNo(Text000, Rec."Document Type"));
if PrevNo = Rec."No." then
exit;
PrevNo := Rec."No.";
Rec.FilterGroup(2);
Rec.SetRange("No.", PrevNo);
Rec.FilterGroup(0);
Clear(SalesLine);
Clear(TotalSalesLine);
Clear(TotalSalesLineLCY);
Clear(TotalAmount1);
Clear(TotalAmount2);
Clear(VATAmount);
Clear(ProfitLCY);
Clear(ProfitPct);
Clear(AdjProfitLCY);
Clear(AdjProfitPct);
Clear(TotalAdjCostLCY);
Clear(TempVATAmountLine1);
Clear(TempVATAmountLine2);
Clear(TempVATAmountLine3);
Clear(TempVATAmountLine4);
Clear(PrepmtTotalAmount);
Clear(PrepmtVATAmount);
Clear(PrepmtTotalAmount2);
Clear(VATAmountText);
Clear(PrepmtVATAmountText);
Clear(CreditLimitLCYExpendedPct);
Clear(PrepmtInvPct);
Clear(PrepmtDeductedPct);
// 1 to 3, so that it does calculations for all 3 tabs, General,Invoicing,Shipping
for i := 1 to 3 do begin
OnRefreshOnAfterGetRecordOnBeforeTempSalesLineDeleteAll(Rec, TempSalesLine);
TempSalesLine.DeleteAll();
Clear(TempSalesLine);
Clear(SalesPost);
SalesPost.GetSalesLines(Rec, TempSalesLine, i - 1, false);
OnRefreshOnAfterGetRecordOnAfterGetSalesLines(Rec, TempSalesLine);
Clear(SalesPost);
case i of
1:
SalesLine.CalcVATAmountLines(0, Rec, TempSalesLine, TempVATAmountLine1);
2:
SalesLine.CalcVATAmountLines(0, Rec, TempSalesLine, TempVATAmountLine2);
3:
SalesLine.CalcVATAmountLines(0, Rec, TempSalesLine, TempVATAmountLine3);
end;
SalesPost.SumSalesLinesTemp(
Rec, TempSalesLine, i - 1, TotalSalesLine[i], TotalSalesLineLCY[i],
VATAmount[i], VATAmountText[i], ProfitLCY[i], ProfitPct[i], TotalAdjCostLCY[i], false);
TotalAdjCostLCY[i] := TotalSalesLineLCY[i]."Unit Cost (LCY)";
AdjProfitLCY[i] := TotalSalesLineLCY[i].Amount - TotalAdjCostLCY[i];
if TotalSalesLineLCY[i].Amount <> 0 then
AdjProfitPct[i] := Round(AdjProfitLCY[i] / TotalSalesLineLCY[i].Amount * 100, 0.1);
if Rec."Prices Including VAT" then begin
TotalAmount2[i] := TotalSalesLine[i].Amount;
TotalAmount1[i] := TotalAmount2[i] + VATAmount[i];
TotalSalesLine[i]."Line Amount" := TotalAmount1[i] + TotalSalesLine[i]."Inv. Discount Amount";
end else begin
TotalAmount1[i] := TotalSalesLine[i].Amount;
TotalAmount2[i] := TotalSalesLine[i]."Amount Including VAT";
end;
OnRefreshOnAfterGetRecordOnAfterSetTotalAmounts(TotalAmount1, TotalAmount2, TotalSalesLine);
end;
OnAfterCalculateTotalAmounts(TempSalesLine, TempVATAmountLine1);
TempSalesLine.DeleteAll();
Clear(TempSalesLine);
SalesPostPrepayments.GetSalesLines(Rec, 0, TempSalesLine);
SalesPostPrepayments.SumPrepmt(
Rec, TempSalesLine, TempVATAmountLine4, PrepmtTotalAmount, PrepmtVATAmount, PrepmtVATAmountText);
PrepmtInvPct :=
Pct(TotalSalesLine[1]."Prepmt. Amt. Inv.", PrepmtTotalAmount);
PrepmtDeductedPct :=
Pct(TotalSalesLine[1]."Prepmt Amt Deducted", TotalSalesLine[1]."Prepmt. Amt. Inv.");
if Rec."Prices Including VAT" then begin
PrepmtTotalAmount2 := PrepmtTotalAmount;
PrepmtTotalAmount := PrepmtTotalAmount + PrepmtVATAmount;
end else
PrepmtTotalAmount2 := PrepmtTotalAmount + PrepmtVATAmount;
if Cust.Get(Rec."Bill-to Customer No.") then
Cust.CalcFields("Balance (LCY)")
else
Clear(Cust);
OnRefreshOnAfterGetRecordOnBeforeSetCreditLimitLCYExpendedPct(Cust, Rec);
case true of
Cust."Credit Limit (LCY)" = 0:
CreditLimitLCYExpendedPct := 0;
Cust."Balance (LCY)" / Cust."Credit Limit (LCY)" < 0:
CreditLimitLCYExpendedPct := 0;
Cust."Balance (LCY)" / Cust."Credit Limit (LCY)" > 1:
CreditLimitLCYExpendedPct := 10000;
else
CreditLimitLCYExpendedPct := Round(Cust."Balance (LCY)" / Cust."Credit Limit (LCY)" * 10000, 1);
end;
TempVATAmountLine1.ModifyAll(Modified, false);
TempVATAmountLine2.ModifyAll(Modified, false);
TempVATAmountLine3.ModifyAll(Modified, false);
TempVATAmountLine4.ModifyAll(Modified, false);
OptionValueOutOfRange := -1;
PrevTab := OptionValueOutOfRange;
UpdateHeaderInfo(2, TempVATAmountLine2);
end;
/// <summary>
/// Updates the header information for the statistics page based on VAT amount lines.
/// </summary>
/// <param name="IndexNo">The index number for the totals arrays (1-4 for different tabs).</param>
/// <param name="VATAmountLine">The VAT amount line record containing totals to display.</param>
procedure UpdateHeaderInfo(IndexNo: Integer; var VATAmountLine: Record "VAT Amount Line")
var
CurrExchRate: Record "Currency Exchange Rate";
UseDate: Date;
IsHandled: Boolean;
begin
TotalSalesLine[IndexNo]."Inv. Discount Amount" := VATAmountLine.GetTotalInvDiscAmount();
TotalAmount1[IndexNo] := TotalSalesLine[IndexNo]."Line Amount" - TotalSalesLine[IndexNo]."Inv. Discount Amount";
OnUpdateHeaderInfoOnAfterSetTotalAmount(IndexNo, TotalAmount1, TotalSalesLine);
VATAmount[IndexNo] := VATAmountLine.GetTotalVATAmount();
if Rec."Prices Including VAT" then begin
TotalAmount1[IndexNo] := VATAmountLine.GetTotalAmountInclVAT();
TotalAmount2[IndexNo] := TotalAmount1[IndexNo] - VATAmount[IndexNo];
IsHandled := false;
OnUpdateHeaderInfoOnBeforeSetLineAmount(TotalSalesLine, TotalAmount1, IndexNo, IsHandled);
if not IsHandled then
TotalSalesLine[IndexNo]."Line Amount" :=
TotalAmount1[IndexNo] + TotalSalesLine[IndexNo]."Inv. Discount Amount";
end else
TotalAmount2[IndexNo] := TotalAmount1[IndexNo] + VATAmount[IndexNo];
OnUpdateHeaderInfoOnBeforeSetAmount(IndexNo);
if Rec."Prices Including VAT" then
TotalSalesLineLCY[IndexNo].Amount := TotalAmount2[IndexNo]
else
TotalSalesLineLCY[IndexNo].Amount := TotalAmount1[IndexNo];
if Rec."Currency Code" <> '' then
if Rec."Posting Date" = 0D then
UseDate := WorkDate()
else
UseDate := Rec."Posting Date";
TotalSalesLineLCY[IndexNo].Amount :=
CurrExchRate.ExchangeAmtFCYToLCY(
UseDate, Rec."Currency Code", TotalSalesLineLCY[IndexNo].Amount, Rec."Currency Factor");
ProfitLCY[IndexNo] := TotalSalesLineLCY[IndexNo].Amount - TotalSalesLineLCY[IndexNo]."Unit Cost (LCY)";
if TotalSalesLineLCY[IndexNo].Amount = 0 then
ProfitPct[IndexNo] := 0
else
ProfitPct[IndexNo] := Round(100 * ProfitLCY[IndexNo] / TotalSalesLineLCY[IndexNo].Amount, 0.01);
AdjProfitLCY[IndexNo] := TotalSalesLineLCY[IndexNo].Amount - TotalAdjCostLCY[IndexNo];
if TotalSalesLineLCY[IndexNo].Amount = 0 then
AdjProfitPct[IndexNo] := 0
else
AdjProfitPct[IndexNo] := Round(100 * AdjProfitLCY[IndexNo] / TotalSalesLineLCY[IndexNo].Amount, 0.01);
OnAfterUpdateHeaderInfo(TotalSalesLineLCY, IndexNo);
end;
local procedure GetVATSpecification(QtyType: Option General,Invoicing,Shipping)
begin
case QtyType of
QtyType::General:
begin
VATLinesForm.GetTempVATAmountLine(TempVATAmountLine1);
UpdateHeaderInfo(1, TempVATAmountLine1);
end;
QtyType::Invoicing:
begin
VATLinesForm.GetTempVATAmountLine(TempVATAmountLine2);
UpdateHeaderInfo(2, TempVATAmountLine2);
end;
QtyType::Shipping:
VATLinesForm.GetTempVATAmountLine(TempVATAmountLine3);
end;
end;
protected procedure UpdateTotalAmount(IndexNo: Integer)
var
SaveTotalAmount: Decimal;
begin
CheckAllowInvDisc();
if Rec."Prices Including VAT" then begin
SaveTotalAmount := TotalAmount1[IndexNo];
UpdateInvDiscAmount(IndexNo);
TotalAmount1[IndexNo] := SaveTotalAmount;
end;
TotalSalesLine[IndexNo]."Inv. Discount Amount" := TotalSalesLine[IndexNo]."Line Amount" - TotalAmount1[IndexNo];
UpdateInvDiscAmount(IndexNo);
end;
protected procedure UpdateInvDiscAmount(ModifiedIndexNo: Integer)
var
ConfirmManagement: Codeunit "Confirm Management";
PartialInvoicing: Boolean;
MaxIndexNo: Integer;
IndexNo: array[2] of Integer;
i: Integer;
InvDiscBaseAmount: Decimal;
begin
if Rec.Status = Rec.Status::"Pending Approval" then
Rec.FieldError(Rec.Status);
CheckAllowInvDisc();
if not (ModifiedIndexNo in [1, 2]) then
exit;
if Rec.InvoicedLineExists() then
if not ConfirmManagement.GetResponseOrDefault(UpdateInvDiscountQst, true) then
Error('');
if ModifiedIndexNo = 1 then
InvDiscBaseAmount := TempVATAmountLine1.GetTotalInvDiscBaseAmount(false, Rec."Currency Code")
else
InvDiscBaseAmount := TempVATAmountLine2.GetTotalInvDiscBaseAmount(false, Rec."Currency Code");
if InvDiscBaseAmount = 0 then
Error(Text003, TempVATAmountLine2.FieldCaption("Inv. Disc. Base Amount"));
if TotalSalesLine[ModifiedIndexNo]."Inv. Discount Amount" / InvDiscBaseAmount > 1 then
Error(
Text004,
TotalSalesLine[ModifiedIndexNo].FieldCaption("Inv. Discount Amount"),
TempVATAmountLine2.FieldCaption("Inv. Disc. Base Amount"));
PartialInvoicing := (TotalSalesLine[1]."Line Amount" <> TotalSalesLine[2]."Line Amount");
IndexNo[1] := ModifiedIndexNo;
IndexNo[2] := 3 - ModifiedIndexNo;
if (ModifiedIndexNo = 2) and PartialInvoicing then
MaxIndexNo := 1
else
MaxIndexNo := 2;
if not PartialInvoicing then
if ModifiedIndexNo = 1 then
TotalSalesLine[2]."Inv. Discount Amount" := TotalSalesLine[1]."Inv. Discount Amount"
else
TotalSalesLine[1]."Inv. Discount Amount" := TotalSalesLine[2]."Inv. Discount Amount";
for i := 1 to MaxIndexNo do begin
if (i = 1) or not PartialInvoicing then
if IndexNo[i] = 1 then
TempVATAmountLine1.SetInvoiceDiscountAmount(
TotalSalesLine[IndexNo[i]]."Inv. Discount Amount", TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", Rec."VAT Base Discount %")
else
TempVATAmountLine2.SetInvoiceDiscountAmount(
TotalSalesLine[IndexNo[i]]."Inv. Discount Amount", TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", Rec."VAT Base Discount %");
if (i = 2) and PartialInvoicing then
if IndexNo[i] = 1 then begin
InvDiscBaseAmount := TempVATAmountLine2.GetTotalInvDiscBaseAmount(false, TotalSalesLine[IndexNo[i]]."Currency Code");
if InvDiscBaseAmount = 0 then
TempVATAmountLine1.SetInvoiceDiscountPercent(
0, TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", false, Rec."VAT Base Discount %")
else
TempVATAmountLine1.SetInvoiceDiscountPercent(
100 * TempVATAmountLine2.GetTotalInvDiscAmount() / InvDiscBaseAmount,
TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", false, Rec."VAT Base Discount %");
end else begin
InvDiscBaseAmount := TempVATAmountLine1.GetTotalInvDiscBaseAmount(false, TotalSalesLine[IndexNo[i]]."Currency Code");
if InvDiscBaseAmount = 0 then
TempVATAmountLine2.SetInvoiceDiscountPercent(
0, TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", false, Rec."VAT Base Discount %")
else
TempVATAmountLine2.SetInvoiceDiscountPercent(
100 * TempVATAmountLine1.GetTotalInvDiscAmount() / InvDiscBaseAmount,
TotalSalesLine[IndexNo[i]]."Currency Code", Rec."Prices Including VAT", false, Rec."VAT Base Discount %");
end;
end;
UpdateHeaderInfo(1, TempVATAmountLine1);
UpdateHeaderInfo(2, TempVATAmountLine2);
if ModifiedIndexNo = 1 then
VATLinesForm.SetTempVATAmountLine(TempVATAmountLine1)
else
VATLinesForm.SetTempVATAmountLine(TempVATAmountLine2);
Rec."Invoice Discount Calculation" := Rec."Invoice Discount Calculation"::Amount;
Rec."Invoice Discount Value" := TotalSalesLine[1]."Inv. Discount Amount";
Rec.Modify();
UpdateVATOnSalesLines();
end;
local procedure UpdatePrepmtAmount()
var
TempSalesLine: Record "Sales Line" temporary;
SalesPostPrepmt: Codeunit "Sales-Post Prepayments";
begin
SalesPostPrepmt.UpdatePrepmtAmountOnSaleslines(Rec, PrepmtTotalAmount);
SalesPostPrepmt.GetSalesLines(Rec, 0, TempSalesLine);
SalesPostPrepmt.SumPrepmt(
Rec, TempSalesLine, TempVATAmountLine4, PrepmtTotalAmount, PrepmtVATAmount, PrepmtVATAmountText);
PrepmtInvPct :=
Pct(TotalSalesLine[1]."Prepmt. Amt. Inv.", PrepmtTotalAmount);
PrepmtDeductedPct :=
Pct(TotalSalesLine[1]."Prepmt Amt Deducted", TotalSalesLine[1]."Prepmt. Amt. Inv.");
if Rec."Prices Including VAT" then begin
PrepmtTotalAmount2 := PrepmtTotalAmount;
PrepmtTotalAmount := PrepmtTotalAmount + PrepmtVATAmount;
end else
PrepmtTotalAmount2 := PrepmtTotalAmount + PrepmtVATAmount;
Rec.Modify();
end;
protected procedure GetCaptionClass(FieldCaption: Text[100]; ReverseCaption: Boolean): Text[80]
begin
if Rec."Prices Including VAT" xor ReverseCaption then
exit('2,1,' + FieldCaption);
exit('2,0,' + FieldCaption);
end;
local procedure UpdateVATOnSalesLines()
var
SalesLine: Record "Sales Line";
begin
GetVATSpecification(ActiveTab);
if TempVATAmountLine1.GetAnyLineModified() then
SalesLine.UpdateVATOnLines(0, Rec, SalesLine, TempVATAmountLine1);
if TempVATAmountLine2.GetAnyLineModified() then
SalesLine.UpdateVATOnLines(1, Rec, SalesLine, TempVATAmountLine2);
PrevNo := '';
end;
local procedure CustInvDiscRecExists(InvDiscCode: Code[20]): Boolean
var
CustInvDisc: Record "Cust. Invoice Disc.";
begin
CustInvDisc.SetRange(Code, InvDiscCode);
exit(CustInvDisc.FindFirst())
end;
local procedure CheckAllowInvDisc()
begin
if not AllowInvDisc then
Error(Text005, Rec."Invoice Disc. Code");
OnAfterCheckAllowInvDisc(Rec);
end;
local procedure Pct(Numerator: Decimal; Denominator: Decimal): Decimal
begin
if Denominator = 0 then
exit(0);
exit(Round(Numerator / Denominator * 10000, 1));
end;
protected procedure VATLinesDrillDown(var VATLinesToDrillDown: Record "VAT Amount Line"; ThisTabAllowsVATEditing: Boolean)
begin
Clear(VATLinesForm);
VATLinesForm.SetTempVATAmountLine(VATLinesToDrillDown);
VATLinesForm.InitGlobals(
Rec."Currency Code", AllowVATDifference, AllowVATDifference and ThisTabAllowsVATEditing,
Rec."Prices Including VAT", AllowInvDisc, Rec."VAT Base Discount %");
VATLinesForm.RunModal();
VATLinesForm.GetTempVATAmountLine(VATLinesToDrillDown);
end;
local procedure TotalAmount21OnAfterValidate()
begin
if Rec."Prices Including VAT" then
TotalSalesLine[1]."Inv. Discount Amount" := TotalSalesLine[1]."Line Amount" - TotalSalesLine[1]."Amount Including VAT"
else
TotalSalesLine[1]."Inv. Discount Amount" := TotalSalesLine[1]."Line Amount" - TotalSalesLine[1].Amount;
UpdateInvDiscAmount(1);
end;
[IntegrationEvent(false, false)]
local procedure OnOpenPageOnBeforeSetEditable(var AllowInvDisc: Boolean; var AllowVATDifference: Boolean; SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(true, false)]
local procedure OnAfterCalculateTotalAmounts(var TempSalesLine: Record "Sales Line" temporary; var TempVATAmountLine1: Record "VAT Amount Line" temporary)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnAfterUpdateHeaderInfo(var TotalSalesLineLCY: array[3] of Record "Sales Line"; var IndexNo: Integer)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeValidatePrepmtTotalAmount2(SalesHeader: Record "Sales Header"; var PrepmtTotalAmount: Decimal; var PrepmtTotalAmount2: Decimal)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCheckAllowInvDisc(SalesHeader: Record "Sales Header");
begin
end;
[IntegrationEvent(false, false)]
local procedure OnRefreshOnAfterGetRecordOnAfterGetSalesLines(SalesHeader: Record "Sales Header"; var TempSalesLine: Record "Sales Line" temporary)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnRefreshOnAfterGetRecordOnBeforeTempSalesLineDeleteAll(SalesHeader: Record "Sales Header"; var TempSalesLine: Record "Sales Line" temporary)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnUpdateHeaderInfoOnBeforeSetAmount(IndexNo: Integer)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnRefreshOnAfterGetRecordOnAfterSetTotalAmounts(var TotalAmount1: array[3] of Decimal; var TotalAmount2: array[3] of Decimal; var TotalSalesLine: array[3] of Record "sales line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnUpdateHeaderInfoOnAfterSetTotalAmount(IndexNo: Integer; var TotalAmount1: array[3] of Decimal; var TotalSalesLine: array[3] of Record "Sales Line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnUpdateHeaderInfoOnBeforeSetLineAmount(var TotalSalesLine: array[3] of Record "Sales Line"; var TotalAmount1: array[3] of Decimal; IndexNo: Integer; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnRefreshOnAfterGetRecordOnBeforeSetCreditLimitLCYExpendedPct(var Customer: Record Customer; var SalesHeader: Record "Sales Header")
begin
end;
}