Page 43 Sales Invoice
- App
- Base Application
- Namespace
- Microsoft.Sales.Document
- Versions
- 17-28
- Source table
- 36
Procedures, 5Events, 13Obsolete, 1
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Sales/Document/SalesInvoice.Page.al2250 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.Bank.Setup;
using Microsoft.CRM.Contact;
using Microsoft.CRM.Outlook;
using Microsoft.EServices.EDocument;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Attachment;
using Microsoft.Foundation.Enums;
using Microsoft.Foundation.Reporting;
using Microsoft.Intercompany;
using Microsoft.Intercompany.Journal;
using Microsoft.Intercompany.Outbox;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Location;
using Microsoft.Projects.Resources.Resource;
using Microsoft.Purchases.Document;
using Microsoft.Sales.Comment;
using Microsoft.Sales.Customer;
using Microsoft.Sales.History;
using Microsoft.Sales.Posting;
using Microsoft.Sales.Pricing;
using Microsoft.Sales.Setup;
using Microsoft.Utilities;
using System.Automation;
using System.Environment;
using System.Environment.Configuration;
using System.Privacy;
using System.Security.User;
using System.Threading;
/// <summary>
/// Displays and manages a single sales invoice document for direct customer billing.
/// </summary>
page 43 "Sales Invoice"
{
Caption = 'Sales Invoice';
PageType = Document;
RefreshOnActivate = true;
SourceTable = "Sales Header";
SourceTableView = where("Document Type" = filter(Invoice));
AdditionalSearchTerms = 'Sales Bill, Sales Receipt, Commerce Invoice, Client Invoice, Sales Slip, Sales Transaction Invoice';
AboutTitle = 'About sales invoice details';
AboutText = 'You can update and add to the sales invoice until you post it. If you leave the invoice without posting, you can return to it later from the list of ongoing invoices.';
layout
{
area(content)
{
group(General)
{
Caption = 'General';
field("No."; Rec."No.")
{
ApplicationArea = All;
Importance = Standard;
ToolTip = 'Specifies the number of the involved entry or record, according to the specified number series.';
Visible = DocNoVisible;
trigger OnAssistEdit()
begin
if Rec.AssistEdit(xRec) then
CurrPage.Update();
end;
}
field("Sell-to Customer No."; Rec."Sell-to Customer No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer No.';
Importance = Additional;
NotBlank = true;
ToolTip = 'Specifies the number of the customer who will receive the products and be billed by default.';
trigger OnValidate()
begin
IsSalesLinesEditable := Rec.SalesLinesEditable();
Rec.SelltoCustomerNoOnAfterValidate(Rec, xRec);
CurrPage.Update();
end;
}
field("Sell-to Customer Name"; Rec."Sell-to Customer Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Name';
Importance = Promoted;
NotBlank = true;
ShowMandatory = true;
AboutTitle = 'Who you are selling to';
AboutText = 'This can be an existing customer, or you can register a new from here. Customers can have special prices and discounts that are automatically used when you enter the sales lines.';
ToolTip = 'Specifies the name of the customer who will receive the products and be billed by default.';
trigger OnAfterLookup(Selected: RecordRef)
var
Customer: Record Customer;
begin
Selected.SetTable(Customer);
if Rec."Sell-to Customer No." <> Customer."No." then begin
Rec.Validate("Sell-to Customer No.", Customer."No.");
if Rec."Sell-to Customer No." <> Customer."No." then
error('');
IsSalesLinesEditable := Rec.SalesLinesEditable();
CurrPage.Update();
end;
end;
trigger OnValidate()
begin
Rec.SelltoCustomerNoOnAfterValidate(Rec, xRec);
CurrPage.Update();
end;
}
field("Sell-to Customer Name 2"; Rec."Sell-to Customer Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Name 2';
QuickEntry = false;
Visible = false;
}
field("Registration Number"; Rec."Registration Number")
{
ApplicationArea = VAT;
Editable = false;
Importance = Additional;
Visible = false;
}
field("Posting Description"; Rec."Posting Description")
{
ApplicationArea = Suite;
Visible = false;
}
group("Sell-to")
{
Caption = 'Sell-to';
field("Sell-to Address"; Rec."Sell-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Importance = Additional;
QuickEntry = false;
}
field("Sell-to Address 2"; Rec."Sell-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Importance = Additional;
QuickEntry = false;
}
field("Sell-to City"; Rec."Sell-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Importance = Additional;
QuickEntry = false;
}
group(Control60)
{
ShowCaption = false;
Visible = IsSellToCountyVisible;
field("Sell-to County"; Rec."Sell-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Sell-to Country/Region Code";
Importance = Additional;
QuickEntry = false;
}
}
field("Sell-to Post Code"; Rec."Sell-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Sell-to Country/Region Code"; Rec."Sell-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region Code';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the address.';
trigger OnValidate()
begin
IsSellToCountyVisible := FormatAddress.UseCounty(Rec."Sell-to Country/Region Code");
end;
}
field("Sell-to Contact No."; Rec."Sell-to Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Importance = Additional;
trigger OnLookup(var Text: Text): Boolean
begin
if not Rec.SelltoContactLookup() then
exit(false);
Text := Rec."Sell-to Contact No.";
CurrPage.Update();
exit(true);
end;
trigger OnValidate()
begin
if ApplicationAreaMgmtFacade.IsAdvancedEnabled() then
if Rec.GetFilter("Sell-to Contact No.") = xRec."Sell-to Contact No." then
if Rec."Sell-to Contact No." <> xRec."Sell-to Contact No." then
Rec.SetRange("Sell-to Contact No.");
if Rec."Sell-to Contact No." <> xRec."Sell-to Contact No." then
CurrPage.Update();
end;
}
field(SellToPhoneNo; SellToContact."Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the contact person that the sales document will be sent to.';
}
field(SellToMobilePhoneNo; SellToContact."Mobile Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Mobile Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the contact person that the sales document will be sent to.';
}
field(SellToEmail; SellToContact."E-Mail")
{
ApplicationArea = Basic, Suite;
Caption = 'Email';
Importance = Additional;
Editable = false;
ExtendedDatatype = EMail;
ToolTip = 'Specifies the email address of the contact person that the sales document will be sent to.';
}
}
field("Sell-to Contact"; Rec."Sell-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = Rec."Sell-to Customer No." <> '';
ToolTip = 'Specifies the name of the person to contact at the customer.';
}
field("Your Reference"; Rec."Your Reference")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
ToolTip = 'Specifies the customer''s reference. The contents will be printed on sales documents.';
}
field("Document Date"; Rec."Document Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
trigger OnValidate()
begin
SaveInvoiceDiscountAmount();
end;
}
field("VAT Reporting Date"; Rec."VAT Reporting Date")
{
ApplicationArea = VAT;
Importance = Promoted;
Editable = VATDateEnabled;
Visible = VATDateEnabled;
}
field("Due Date"; Rec."Due Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
field("Incoming Document Entry No."; Rec."Incoming Document Entry No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = false;
}
field("External Document No."; Rec."External Document No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
ShowMandatory = ExternalDocNoMandatory;
}
field("Salesperson Code"; Rec."Salesperson Code")
{
ApplicationArea = Suite;
Importance = Additional;
trigger OnValidate()
begin
SalespersonCodeOnAfterValidate();
end;
}
field("Campaign No."; Rec."Campaign No.")
{
ApplicationArea = RelationshipMgmt;
Importance = Additional;
ToolTip = 'Specifies the number of the campaign that the document is linked to.';
trigger OnValidate()
begin
if Rec."Campaign No." <> xRec."Campaign No." then
CurrPage.Update();
end;
}
field("Responsibility Center"; Rec."Responsibility Center")
{
AccessByPermission = TableData "Responsibility Center" = R;
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Assigned User ID"; Rec."Assigned User ID")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field(Status; Rec.Status)
{
ApplicationArea = Suite;
Importance = Promoted;
StyleExpr = StatusStyleTxt;
AboutTitle = 'Check the invoice status here';
AboutText = 'You can only edit an open invoice. When status is Released, it means the invoice is up for next stage in processing, such as reserving the products being sold. Use Reopen if you must edit a released invoice.';
}
field("Job Queue Status"; Rec."Job Queue Status")
{
ApplicationArea = All;
Importance = Additional;
ToolTip = 'Specifies the status of a job queue entry or task that handles the posting of sales invoices.';
Visible = JobQueuesUsed;
trigger OnDrillDown()
var
JobQueueEntry: Record "Job Queue Entry";
begin
if Rec."Job Queue Status" = Rec."Job Queue Status"::" " then
exit;
JobQueueEntry.ShowStatusMsg(Rec."Job Queue Entry ID");
end;
}
group("Work Description")
{
Caption = 'Work Description';
field(WorkDescription; WorkDescription)
{
ApplicationArea = Basic, Suite;
Importance = Additional;
MultiLine = true;
ShowCaption = false;
ToolTip = 'Specifies the products or service being offered';
trigger OnValidate()
begin
Rec.SetWorkDescription(WorkDescription);
end;
}
}
}
part(SalesLines; "Sales Invoice Subform")
{
ApplicationArea = Basic, Suite;
Editable = IsSalesLinesEditable;
Enabled = IsSalesLinesEditable;
SubPageLink = "Document No." = field("No.");
UpdatePropagation = Both;
}
group("Invoice Details")
{
Caption = 'Invoice Details';
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
Importance = Promoted;
trigger OnAssistEdit()
begin
Clear(ChangeExchangeRate);
if Rec."Posting Date" <> 0D then
ChangeExchangeRate.SetParameter(Rec."Currency Code", Rec."Currency Factor", Rec."Posting Date")
else
ChangeExchangeRate.SetParameter(Rec."Currency Code", Rec."Currency Factor", WorkDate());
if ChangeExchangeRate.RunModal() = ACTION::OK then begin
Rec.Validate("Currency Factor", ChangeExchangeRate.GetParameter());
SaveInvoiceDiscountAmount();
end;
Clear(ChangeExchangeRate);
end;
trigger OnValidate()
begin
CurrPage.Update();
end;
}
field("Company Bank Account Code"; Rec."Company Bank Account Code")
{
ApplicationArea = Suite;
Importance = Promoted;
}
field("Shipment Date"; Rec."Shipment Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
group(Control58)
{
ShowCaption = false;
Visible = ShowQuoteNo;
field("Quote No."; Rec."Quote No.")
{
ApplicationArea = All;
}
}
field("Prices Including VAT"; Rec."Prices Including VAT")
{
ApplicationArea = VAT;
trigger OnValidate()
begin
CurrPage.SalesLines.Page.ForceTotalsCalculation();
CurrPage.Update();
end;
}
field("VAT Country/Region Code"; Rec."VAT Country/Region Code")
{
ApplicationArea = VAT;
Importance = Additional;
}
field("VAT Registration No."; Rec."VAT Registration No.")
{
ApplicationArea = VAT;
Importance = Additional;
}
field("Gen. Bus. Posting Group"; Rec."Gen. Bus. Posting Group")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("VAT Bus. Posting Group"; Rec."VAT Bus. Posting Group")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
begin
CurrPage.Update();
end;
}
field("Customer Posting Group"; Rec."Customer Posting Group")
{
ApplicationArea = Basic, Suite;
Editable = IsPostingGroupEditable;
Importance = Additional;
}
field("Payment Terms Code"; Rec."Payment Terms Code")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
}
field("Payment Method Code"; Rec."Payment Method Code")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = IsPaymentMethodCodeVisible;
trigger OnValidate()
begin
UpdatePaymentService();
end;
}
field("Reason Code"; Rec."Reason Code")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = false;
}
field("EU 3-Party Trade"; Rec."EU 3-Party Trade")
{
ApplicationArea = BasicEU;
}
group(Control174)
{
ShowCaption = false;
Visible = PaymentServiceVisible;
field(SelectedPayments; Rec.GetSelectedPaymentServicesText())
{
ApplicationArea = All;
Caption = 'Payment Service';
Editable = false;
Enabled = PaymentServiceEnabled;
MultiLine = true;
ToolTip = 'Specifies the online payment service, such as PayPal, that customers can use to pay the sales document.';
trigger OnAssistEdit()
begin
Rec.ChangePaymentServiceSetting();
end;
}
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
CurrPage.Update();
end;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
CurrPage.Update();
end;
}
field("Payment Discount %"; Rec."Payment Discount %")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the payment discount percentage granted if the customer pays on or before the date entered in the Pmt. Discount Date field.';
}
field("Pmt. Discount Date"; Rec."Pmt. Discount Date")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
}
field("Journal Templ. Name"; Rec."Journal Templ. Name")
{
ApplicationArea = BasicBE;
Visible = IsJournalTemplNameVisible;
}
field("Direct Debit Mandate ID"; Rec."Direct Debit Mandate ID")
{
ApplicationArea = Basic, Suite;
}
field("Location Code"; Rec."Location Code")
{
ApplicationArea = Location;
Importance = Additional;
}
}
group("Shipping and Billing")
{
Caption = 'Shipping and Billing';
Enabled = Rec."Sell-to Customer No." <> '';
group(Control34)
{
ShowCaption = false;
group(Control200)
{
ShowCaption = false;
field(ShippingOptions; ShipToOptions)
{
ApplicationArea = Basic, Suite;
Caption = 'Ship-to';
ToolTip = 'Specifies the address that the products on the sales document are shipped to. Default (Sell-to Address): The same as the customer''s sell-to address. Alternate Ship-to Address: One of the customer''s alternate ship-to addresses. Custom Address: Any ship-to address that you specify in the fields below.';
trigger OnValidate()
var
ShipToAddress: Record "Ship-to Address";
ShipToAddressList: Page "Ship-to Address List";
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeValidateShipToOptions(Rec, ShipToOptions.AsInteger(), IsHandled);
if not IsHandled then
case ShipToOptions of
ShipToOptions::"Default (Sell-to Address)":
begin
Rec.Validate("Ship-to Code", '');
Rec.CopySellToAddressToShipToAddress();
end;
ShipToOptions::"Alternate Shipping Address":
begin
ShipToAddress.SetRange("Customer No.", Rec."Sell-to Customer No.");
ShipToAddressList.LookupMode := true;
ShipToAddressList.SetTableView(ShipToAddress);
if ShipToAddressList.RunModal() = ACTION::LookupOK then begin
ShipToAddressList.GetRecord(ShipToAddress);
Rec.Validate("Ship-to Code", ShipToAddress.Code);
IsShipToCountyVisible := FormatAddress.UseCounty(ShipToAddress."Country/Region Code");
end else
ShipToOptions := ShipToOptions::"Custom Address";
end;
ShipToOptions::"Custom Address":
begin
Rec.Validate("Ship-to Code", '');
IsShipToCountyVisible := FormatAddress.UseCounty(Rec."Ship-to Country/Region Code");
end;
end;
OnAfterValidateShipToOptions(Rec, ShipToOptions.AsInteger());
end;
}
group(Control202)
{
ShowCaption = false;
Visible = not (ShipToOptions = ShipToOptions::"Default (Sell-to Address)");
field("Ship-to Code"; Rec."Ship-to Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Code';
Editable = ShipToOptions = ShipToOptions::"Alternate Shipping Address";
Importance = Promoted;
ToolTip = 'Specifies the code for another shipment address than the customer''s own address, which is entered by default.';
trigger OnValidate()
var
ShipToAddress: Record "Ship-to Address";
begin
if (xRec."Ship-to Code" <> '') and (Rec."Ship-to Code" = '') then
Error(EmptyShipToCodeErr);
if Rec."Ship-to Code" <> '' then begin
ShipToAddress.Get(Rec."Sell-to Customer No.", Rec."Ship-to Code");
IsShipToCountyVisible := FormatAddress.UseCounty(ShipToAddress."Country/Region Code");
end else
IsShipToCountyVisible := false;
end;
}
field("Ship-to Name"; Rec."Ship-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
ToolTip = 'Specifies the name that products on the sales document will be shipped to.';
}
field("Ship-to Name 2"; Rec."Ship-to Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Name 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Ship-to Address"; Rec."Ship-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
QuickEntry = false;
}
field("Ship-to Address 2"; Rec."Ship-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
QuickEntry = false;
}
field("Ship-to City"; Rec."Ship-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
QuickEntry = false;
}
group(Control82)
{
ShowCaption = false;
Visible = IsShipToCountyVisible;
field("Ship-to County"; Rec."Ship-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Ship-to Country/Region Code";
Editable = ShipToOptions = ShipToOptions::"Custom Address";
QuickEntry = false;
}
}
field("Ship-to Post Code"; Rec."Ship-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Ship-to Country/Region Code"; Rec."Ship-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the customer''s country/region.';
trigger OnValidate()
begin
IsShipToCountyVisible := FormatAddress.UseCounty(Rec."Ship-to Country/Region Code");
end;
}
}
field("Ship-to Phone No."; Rec."Ship-to Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
}
field("Ship-to Contact"; Rec."Ship-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
ToolTip = 'Specifies the name of the contact person at the address that products on the sales document will be shipped to.';
}
}
group("Shipment Method")
{
Caption = 'Shipment Method';
field("Shipment Method Code"; Rec."Shipment Method Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Code';
Importance = Additional;
ToolTip = 'Specifies how items on the sales document are shipped to the customer.';
}
field("Shipping Agent Code"; Rec."Shipping Agent Code")
{
ApplicationArea = Suite;
Caption = 'Agent';
Importance = Additional;
ToolTip = 'Specifies which shipping agent is used to transport the items on the sales document to the customer.';
}
field("Shipping Agent Service Code"; Rec."Shipping Agent Service Code")
{
ApplicationArea = Suite;
Caption = 'Agent service';
Importance = Additional;
ToolTip = 'Specifies which shipping agent service is used to transport the items on the sales document to the customer.';
}
field("Package Tracking No."; Rec."Package Tracking No.")
{
ApplicationArea = Suite;
Importance = Additional;
}
}
}
group(Control203)
{
ShowCaption = false;
field(BillToOptions; BillToOptions)
{
ApplicationArea = Basic, Suite;
Caption = 'Bill-to';
ToolTip = 'Specifies the customer that the sales invoice will be sent to. Default (Customer): The same as the customer on the sales invoice. Another Customer: Any customer that you specify in the fields below.';
trigger OnValidate()
begin
if BillToOptions = BillToOptions::"Default (Customer)" then begin
Rec.Validate("Bill-to Customer No.", Rec."Sell-to Customer No.");
Rec.RecallModifyAddressNotification(Rec.GetModifyBillToCustomerAddressNotificationId());
end;
Rec.CopySellToAddressToBillToAddress();
end;
}
group(Control205)
{
ShowCaption = false;
Visible = not (BillToOptions = BillToOptions::"Default (Customer)");
field("Bill-to Name"; Rec."Bill-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = ((BillToOptions = BillToOptions::"Another Customer") or ((BillToOptions = BillToOptions::"Custom Address") and not ShouldSearchForCustByName));
Enabled = ((BillToOptions = BillToOptions::"Another Customer") or ((BillToOptions = BillToOptions::"Custom Address") and not ShouldSearchForCustByName));
Importance = Promoted;
NotBlank = true;
ToolTip = 'Specifies the customer to whom you will send the sales invoice, when different from the customer that you are selling to.';
trigger OnValidate()
begin
if not ((BillToOptions = BillToOptions::"Custom Address") and not ShouldSearchForCustByName) then begin
if Rec.GetFilter("Bill-to Customer No.") = xRec."Bill-to Customer No." then
if Rec."Bill-to Customer No." <> xRec."Bill-to Customer No." then
Rec.SetRange("Bill-to Customer No.");
CurrPage.Update();
end;
end;
trigger OnLookup(var Text: Text): Boolean
var
Customer: Record Customer;
begin
OnBeforeLookupBillToName(Customer, Rec);
if Customer.SelectCustomer(Customer) then begin
xRec := Rec;
Rec."Bill-to Name" := Customer.Name;
Rec.Validate("Bill-to Customer No.", Customer."No.");
end;
if not ((BillToOptions = BillToOptions::"Custom Address") and not ShouldSearchForCustByName) then begin
if Rec.GetFilter("Bill-to Customer No.") = xRec."Bill-to Customer No." then
if Rec."Bill-to Customer No." <> xRec."Bill-to Customer No." then
Rec.SetRange("Bill-to Customer No.");
CurrPage.Update();
end;
end;
}
field("Bill-to Name 2"; Rec."Bill-to Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Name 2';
Editable = (BillToOptions = BillToOptions::"Another Customer");
Enabled = (BillToOptions = BillToOptions::"Another Customer");
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Bill-to Address"; Rec."Bill-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
}
field("Bill-to Address 2"; Rec."Bill-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
}
field("Bill-to City"; Rec."Bill-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
}
group(Control85)
{
ShowCaption = false;
Visible = IsBillToCountyVisible;
field("Bill-to County"; Rec."Bill-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Bill-to Country/Region Code";
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
}
}
field("Bill-to Post Code"; Rec."Bill-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Bill-to Country/Region Code"; Rec."Bill-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the address.';
trigger OnValidate()
begin
IsBillToCountyVisible := FormatAddress.UseCounty(Rec."Bill-to Country/Region Code");
end;
}
field("Bill-to Contact No."; Rec."Bill-to Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Importance = Additional;
}
field("Bill-to Contact"; Rec."Bill-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
Enabled = (BillToOptions = BillToOptions::"Custom Address") or (Rec."Bill-to Customer No." <> Rec."Sell-to Customer No.");
ToolTip = 'Specifies the name of the person you should contact at the customer you are sending the invoice to.';
}
field(BillToContactPhoneNo; BillToContact."Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the person you should contact at the customer you are sending the invoice to.';
}
field(BillToContactMobilePhoneNo; BillToContact."Mobile Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Mobile Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the person you should contact at the customer you are sending the invoice to.';
}
field(BillToContactEmail; BillToContact."E-Mail")
{
ApplicationArea = Basic, Suite;
Caption = 'Email';
Editable = false;
Importance = Additional;
ExtendedDatatype = EMail;
ToolTip = 'Specifies the email address of the person you should contact at the customer you are sending the invoice to.';
}
}
}
}
group("Foreign Trade")
{
Caption = 'Foreign Trade';
field("Transaction Specification"; Rec."Transaction Specification")
{
ApplicationArea = BasicEU;
}
field("Transaction Type"; Rec."Transaction Type")
{
ApplicationArea = BasicEU;
}
field("Transport Method"; Rec."Transport Method")
{
ApplicationArea = BasicEU;
}
field("Exit Point"; Rec."Exit Point")
{
ApplicationArea = BasicEU;
}
field("Area"; Rec.Area)
{
ApplicationArea = BasicEU;
}
field("Language Code"; Rec."Language Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Format Region"; Rec."Format Region")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
}
}
area(factboxes)
{
part(SalesDocCheckFactbox; "Sales Doc. Check Factbox")
{
ApplicationArea = All;
Caption = 'Document Check';
Visible = SalesDocCheckFactboxVisible;
SubPageLink = "No." = field("No."),
"Document Type" = field("Document Type");
}
part("Attached Documents List"; "Doc. Attachment List Factbox")
{
ApplicationArea = All;
Caption = 'Documents';
UpdatePropagation = Both;
SubPageLink = "Table ID" = const(Database::"Sales Header"),
"No." = field("No."),
"Document Type" = field("Document Type");
}
part(Control31; "Pending Approval FactBox")
{
ApplicationArea = All;
SubPageLink = "Table ID" = const(36),
"Document Type" = field("Document Type"),
"Document No." = field("No."),
Status = const(Open);
Visible = OpenApprovalEntriesExistForCurrUser;
}
part(Control1903720907; "Sales Hist. Sell-to FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Sell-to Customer No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(Control1907234507; "Sales Hist. Bill-to FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Bill-to Customer No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(Control1902018507; "Customer Statistics FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Bill-to Customer No."),
"Date Filter" = field("Date Filter");
}
part(Control1900316107; "Customer Details FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Sell-to Customer No."),
"Date Filter" = field("Date Filter");
}
part(Control1906127307; "Sales Line FactBox")
{
ApplicationArea = Basic, Suite;
Provider = SalesLines;
SubPageLink = "Document Type" = field("Document Type"),
"Document No." = field("Document No."),
"Line No." = field("Line No.");
Visible = false;
}
part(Control1901314507; "Item Invoicing FactBox")
{
ApplicationArea = Basic, Suite;
Provider = SalesLines;
SubPageLink = "No." = field("No.");
}
part(IncomingDocAttachFactBox; "Incoming Doc. Attach. FactBox")
{
ApplicationArea = Basic, Suite;
ShowFilter = false;
Visible = false;
}
part(ApprovalFactBox; "Approval FactBox")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
part(Control1907012907; "Resource Details FactBox")
{
ApplicationArea = Basic, Suite;
Provider = SalesLines;
SubPageLink = "No." = field("No.");
Visible = false;
}
part(WorkflowStatus; "Workflow Status FactBox")
{
ApplicationArea = All;
Editable = false;
Enabled = false;
ShowFilter = false;
Visible = ShowWorkflowStatus;
}
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
}
}
}
actions
{
area(navigation)
{
group("&Invoice")
{
Caption = '&Invoice';
Image = Invoice;
action(SalesStatistics)
{
ApplicationArea = Basic, Suite;
Caption = 'Statistics';
Enabled = Rec."No." <> '';
Image = Statistics;
ShortCutKey = 'F7';
Visible = true;
ToolTip = 'View statistical information, such as the value of posted entries, for the record.';
RunObject = Page "Sales Statistics";
RunPageOnRec = true;
}
action(CustomerStatistics)
{
ApplicationArea = Basic, Suite;
Caption = 'Customer Statistics';
Enabled = IsCustomerOrContactNotEmpty;
Image = Statistics;
RunObject = Page "Customer Statistics";
RunPageLink = "No." = field("Sell-to Customer No."),
"Date Filter" = field("Date Filter");
ToolTip = 'View statistical information, such as the value of posted entries, for the sell-to customer on the sales document.';
}
action("Co&mments")
{
ApplicationArea = Comments;
Caption = 'Co&mments';
Image = ViewComments;
RunObject = Page "Sales Comment Sheet";
RunPageLink = "Document Type" = field("Document Type"),
"No." = field("No."),
"Document Line No." = const(0);
ToolTip = 'View or add comments for the record.';
}
action(Approvals)
{
AccessByPermission = TableData "Approval Entry" = R;
ApplicationArea = Suite;
Caption = 'Approvals';
Image = Approvals;
ToolTip = 'View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.';
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.OpenApprovalsSales(Rec);
end;
}
action(Function_CustomerCard)
{
ApplicationArea = Basic, Suite;
Caption = 'Customer';
Enabled = IsCustomerOrContactNotEmpty;
Image = Customer;
RunObject = Page "Customer Card";
RunPageLink = "No." = field("Sell-to Customer No."),
"Date Filter" = field("Date Filter");
ShortCutKey = 'Shift+F7';
ToolTip = 'View or edit detailed information about the customer on the sales document.';
}
action(Dimensions)
{
AccessByPermission = TableData Dimension = R;
ApplicationArea = Dimensions;
Caption = 'Dimensions';
Enabled = Rec."No." <> '';
Image = Dimensions;
ShortCutKey = 'Alt+D';
ToolTip = 'View or edit dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.';
trigger OnAction()
begin
Rec.ShowDocDim();
CurrPage.SaveRecord();
end;
}
action(DocAttach)
{
ApplicationArea = All;
Caption = 'Attachments';
Image = Attach;
ToolTip = 'Add a file as an attachment. You can attach images as well as documents.';
trigger OnAction()
var
DocumentAttachmentDetails: Page "Document Attachment Details";
RecRef: RecordRef;
begin
RecRef.GetTable(Rec);
DocumentAttachmentDetails.OpenForRecRef(RecRef);
DocumentAttachmentDetails.RunModal();
end;
}
}
group(History)
{
Caption = 'History';
action(PageInteractionLogEntries)
{
ApplicationArea = Suite;
Caption = 'Interaction Log E&ntries';
Image = InteractionLog;
ShortCutKey = 'Ctrl+F7';
ToolTip = 'View a list of interaction log entries related to this document.';
trigger OnAction()
begin
Rec.ShowInteractionLogEntries();
end;
}
}
}
area(processing)
{
group(Approval)
{
Caption = 'Approval';
action(Approve)
{
ApplicationArea = All;
Caption = 'Approve';
Image = Approve;
ToolTip = 'Approve the requested changes.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
begin
ApprovalsMgmt.ApproveRecordApprovalRequest(Rec.RecordId);
end;
}
action(Reject)
{
ApplicationArea = All;
Caption = 'Reject';
Image = Reject;
ToolTip = 'Reject the approval request.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
begin
ApprovalsMgmt.RejectRecordApprovalRequest(Rec.RecordId);
end;
}
action(Delegate)
{
ApplicationArea = All;
Caption = 'Delegate';
Image = Delegate;
ToolTip = 'Delegate the approval to a substitute approver.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
begin
ApprovalsMgmt.DelegateRecordApprovalRequest(Rec.RecordId);
end;
}
action(Comment)
{
ApplicationArea = All;
Caption = 'Comments';
Image = ViewComments;
ToolTip = 'View or add comments for the record.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.GetApprovalComment(Rec);
end;
}
}
group(Action9)
{
Caption = 'Release';
Image = ReleaseDoc;
action(Release)
{
ApplicationArea = Suite;
Caption = 'Re&lease';
Enabled = IsCustomerOrContactNotEmpty and (Rec.Status <> Rec.Status::Released);
Image = ReleaseDoc;
ShortCutKey = 'Ctrl+F9';
ToolTip = 'Release the document to the next stage of processing. You must reopen the document before you can make changes to it.';
trigger OnAction()
var
ReleaseSalesDoc: Codeunit "Release Sales Document";
begin
ReleaseSalesDoc.PerformManualRelease(Rec);
CurrPage.SalesLines.PAGE.ClearTotalSalesHeader();
end;
}
action(Reopen)
{
ApplicationArea = Suite;
Caption = 'Re&open';
Enabled = Rec.Status <> Rec.Status::Open;
Image = ReOpen;
ToolTip = 'Reopen the document to change it after it has been approved. Approved documents have the Released status and must be opened before they can be changed.';
trigger OnAction()
var
ReleaseSalesDoc: Codeunit "Release Sales Document";
begin
ReleaseSalesDoc.PerformManualReopen(Rec);
CurrPage.SalesLines.PAGE.ClearTotalSalesHeader();
end;
}
action("Reject IC Sales Invoice")
{
ApplicationArea = Intercompany;
Caption = 'Reject IC Sales Invoice';
Enabled = RejectICSalesInvoiceEnabled;
Image = Cancel;
ToolTip = 'Deletes the invoice and sends the rejection to the company that created it.';
trigger OnAction()
var
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
begin
if not ICInboxOutboxMgt.IsSalesHeaderFromIncomingIC(Rec) then
exit;
if Confirm(SureToRejectMsg) then
ICInboxOutboxMgt.RejectAcceptedSalesHeader(Rec);
end;
}
}
group("F&unctions")
{
Caption = 'F&unctions';
Image = "Action";
action(CreatePurchaseInvoice)
{
ApplicationArea = Basic, Suite;
Caption = 'Create Purchase Invoice';
Image = NewPurchaseInvoice;
//The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true'
//PromotedCategory = Category7;
//The property 'PromotedIsBig' can only be set if the property 'Promoted' is set to 'true'
//PromotedIsBig = true;
ToolTip = 'Create a new purchase invoice to buy all the items that are required by the sales document, even if some of the items are already available.';
trigger OnAction()
var
SelectedSalesLine: Record "Sales Line";
PurchDocFromSalesDoc: Codeunit "Purch. Doc. From Sales Doc.";
begin
CurrPage.SalesLines.PAGE.SetSelectionFilter(SelectedSalesLine);
PurchDocFromSalesDoc.CreatePurchaseInvoice(Rec, SelectedSalesLine);
end;
}
action(GetRecurringSalesLines)
{
ApplicationArea = Suite;
Caption = 'Get Recurring Sales Lines';
Ellipsis = true;
Enabled = IsCustomerOrContactNotEmpty;
Image = CustomerCode;
ToolTip = 'Insert sales document lines that you have set up for the customer as recurring. Recurring sales lines could be for a monthly replenishment order or a fixed freight expense.';
trigger OnAction()
var
StdCustSalesCode: Record "Standard Customer Sales Code";
begin
StdCustSalesCode.InsertSalesLines(Rec);
end;
}
action(CalculateInvoiceDiscount)
{
AccessByPermission = TableData "Cust. Invoice Disc." = R;
ApplicationArea = Basic, Suite;
Caption = 'Calculate &Invoice Discount';
Enabled = IsCustomerOrContactNotEmpty;
Image = CalculateInvoiceDiscount;
ToolTip = 'Calculate the invoice discount for the entire sales document when all sales invoice lines are entered.';
trigger OnAction()
begin
ApproveCalcInvDisc();
SalesCalcDiscountByType.ResetRecalculateInvoiceDisc(Rec);
end;
}
action(CopyDocument)
{
ApplicationArea = Suite;
Caption = 'Copy Document';
Ellipsis = true;
Enabled = Rec."No." <> '';
Image = CopyDocument;
ToolTip = 'Copy document lines and header information from another sales document to this document. You can copy a posted sales invoice into a new sales invoice to quickly create a similar document.';
trigger OnAction()
begin
Rec.CopyDocument();
if Rec.Get(Rec."Document Type", Rec."No.") then;
CurrPage.SalesLines.Page.ForceTotalsCalculation();
CurrPage.Update();
end;
}
action("Move Negative Lines")
{
ApplicationArea = Basic, Suite;
Caption = 'Move Negative Lines';
Ellipsis = true;
Image = MoveNegativeLines;
ToolTip = 'Prepare to create a replacement sales order in a sales return process.';
trigger OnAction()
begin
Clear(MoveNegSalesLines);
MoveNegSalesLines.SetSalesHeader(Rec);
MoveNegSalesLines.RunModal();
MoveNegSalesLines.ShowDocument();
end;
}
group("Incoming Document")
{
Caption = 'Incoming Document';
Image = Documents;
action(IncomingDocCard)
{
ApplicationArea = Basic, Suite;
Caption = 'View Incoming Document';
Enabled = HasIncomingDocument;
Image = ViewOrder;
ToolTip = 'View any incoming document records and file attachments that exist for the entry or document.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
IncomingDocument.ShowCardFromEntryNo(Rec."Incoming Document Entry No.");
end;
}
action(SelectIncomingDoc)
{
AccessByPermission = TableData "Incoming Document" = R;
ApplicationArea = Basic, Suite;
Caption = 'Select Incoming Document';
Image = SelectLineToApply;
ToolTip = 'Select an incoming document record and file attachment that you want to link to the entry or document.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
Rec.Validate("Incoming Document Entry No.", IncomingDocument.SelectIncomingDocument(Rec."Incoming Document Entry No.", Rec.RecordId));
end;
}
action(IncomingDocAttachFile)
{
ApplicationArea = Basic, Suite;
Caption = 'Create Incoming Document from File';
Ellipsis = true;
Enabled = not HasIncomingDocument;
Image = Attach;
ToolTip = 'Create an incoming document record by selecting a file to attach, and then link the incoming document record to the entry or document.';
trigger OnAction()
var
IncomingDocumentAttachment: Record "Incoming Document Attachment";
begin
IncomingDocumentAttachment.NewAttachmentFromSalesDocument(Rec);
end;
}
action(RemoveIncomingDoc)
{
ApplicationArea = Basic, Suite;
Caption = 'Remove Incoming Document';
Enabled = HasIncomingDocument;
Image = RemoveLine;
ToolTip = 'Remove any incoming document records and file attachments.';
trigger OnAction()
var
IncomingDocument: Record "Incoming Document";
begin
if IncomingDocument.Get(Rec."Incoming Document Entry No.") then
IncomingDocument.RemoveLinkToRelatedRecord();
Rec."Incoming Document Entry No." := 0;
Rec.Modify(true);
end;
}
}
}
group("Request Approval")
{
Caption = 'Request Approval';
action(SendApprovalRequest)
{
ApplicationArea = Basic, Suite;
Caption = 'Send A&pproval Request';
Enabled = not OpenApprovalEntriesExist and CanRequestApprovalForFlow;
Image = SendApprovalRequest;
ToolTip = 'Request approval of the document.';
trigger OnAction()
begin
if ApprovalsMgmt.CheckSalesApprovalPossible(Rec) then
ApprovalsMgmt.OnSendSalesDocForApproval(Rec);
end;
}
action(CancelApprovalRequest)
{
ApplicationArea = Basic, Suite;
Caption = 'Cancel Approval Re&quest';
Enabled = CanCancelApprovalForRecord or CanCancelApprovalForFlow;
Image = CancelApprovalRequest;
ToolTip = 'Cancel the approval request.';
trigger OnAction()
var
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
ApprovalsMgmt.OnCancelSalesApprovalRequest(Rec);
WorkflowWebhookMgt.FindAndCancel(Rec.RecordId);
end;
}
group(Flow)
{
Caption = 'Power Automate';
Image = Flow;
customaction(CreateFlowFromTemplate)
{
ApplicationArea = Basic, Suite;
Caption = 'Create approval flow';
ToolTip = 'Create a new flow in Power Automate from a list of relevant flow templates.';
Visible = IsSaaS and IsPowerAutomatePrivacyNoticeApproved;
CustomActionType = FlowTemplateGallery;
FlowTemplateCategoryName = 'd365bc_approval_salesInvoice';
}
}
}
group("P&osting")
{
Caption = 'P&osting';
Image = Post;
action(Post)
{
ApplicationArea = Basic, Suite;
Caption = 'P&ost';
Image = PostOrder;
ShortCutKey = 'F9';
AboutTitle = 'When all is set, you post';
AboutText = 'After entering the sales lines and other information, you post the invoice to make it count. After posting, the sales invoice is moved to the Posted Sales Invoices list.';
ToolTip = 'Finalize the document or journal by posting the amounts and quantities to the related accounts in your company books.';
trigger OnAction()
begin
PostDocument(CODEUNIT::"Sales-Post (Yes/No)", Enum::"Navigate After Posting"::"Posted Document");
end;
}
action(PostAndNew)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and New';
Ellipsis = true;
Image = PostOrder;
ShortCutKey = 'Alt+F9';
ToolTip = 'Post the sales document and create a new, empty one.';
trigger OnAction()
begin
PostDocument(CODEUNIT::"Sales-Post (Yes/No)", Enum::"Navigate After Posting"::"New Document");
end;
}
action(PostAndSend)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and &Send';
Ellipsis = true;
Image = PostSendTo;
ToolTip = 'Finalize and prepare to send the document according to the customer''s sending profile, such as attached to an email. The Send document to window opens first so you can confirm or select a sending profile.';
trigger OnAction()
begin
PostDocument(CODEUNIT::"Sales-Post and Send", Enum::"Navigate After Posting"::"Do Nothing");
end;
}
action(Preview)
{
ApplicationArea = Basic, Suite;
Caption = 'Preview Posting';
Image = ViewPostedOrder;
ShortCutKey = 'Ctrl+Alt+F9';
ToolTip = 'Review the different types of entries that will be created when you post the document or journal.';
trigger OnAction()
begin
ShowPreview();
end;
}
action(DraftInvoice)
{
ApplicationArea = Basic, Suite;
Caption = 'Draft Invoice';
Ellipsis = true;
Image = ViewPostedOrder;
//The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true'
//PromotedCategory = Category5;
ToolTip = 'View or print the sales invoice as a draft before you perform the actual posting.';
trigger OnAction()
var
DocumentPrint: Codeunit "Document-Print";
begin
DocumentPrint.PrintSalesHeader(Rec);
end;
}
action(ProformaInvoice)
{
ApplicationArea = Basic, Suite;
Caption = 'Pro Forma Invoice';
Ellipsis = true;
Image = ViewPostedOrder;
//The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true'
//PromotedCategory = Category5;
ToolTip = 'View or print the pro forma sales invoice.';
trigger OnAction()
var
DocumentPrint: Codeunit "Document-Print";
begin
DocumentPrint.PrintProformaSalesInvoice(Rec);
end;
}
action("Test Report")
{
ApplicationArea = Basic, Suite;
Caption = 'Test Report';
Ellipsis = true;
Image = TestReport;
//The property 'PromotedCategory' can only be set if the property 'Promoted' is set to 'true'
//PromotedCategory = Category5;
ToolTip = 'View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document.';
trigger OnAction()
begin
ReportPrint.PrintSalesHeader(Rec);
end;
}
action("Remove From Job Queue")
{
ApplicationArea = Basic, Suite;
Caption = 'Remove From Job Queue';
Image = RemoveLine;
ToolTip = 'Remove the scheduled processing of this record from the job queue.';
trigger OnAction()
begin
Rec.CancelBackgroundPosting();
end;
}
action(PrintToAttachment)
{
ApplicationArea = Basic, Suite;
Caption = 'Attach as PDF';
Ellipsis = true;
Image = PrintAttachment;
ToolTip = 'Create a PDF file and attach it to the document.';
trigger OnAction()
var
SalesHeader: Record "Sales Header";
DocumentPrint: Codeunit "Document-Print";
begin
SalesHeader := Rec;
SalesHeader.SetRecFilter();
DocumentPrint.PrintSalesInvoiceToDocumentAttachment(SalesHeader, DocumentPrint.GetSalesInvoicePrintToAttachmentOption(Rec));
end;
}
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
group(Category_Category5)
{
Caption = 'Posting', Comment = 'Generated from the PromotedActionCategories property index 4.';
ShowAs = SplitButton;
actionref(Post_Promoted; Post)
{
}
actionref(PostAndSend_Promoted; PostAndSend)
{
}
actionref(Preview_Promoted; Preview)
{
}
actionref(PostAndNew_Promoted; PostAndNew)
{
}
}
group(Category_Category8)
{
Caption = 'Release', Comment = 'Generated from the PromotedActionCategories property index 7.';
ShowAs = SplitButton;
actionref(Release_Promoted; Release)
{
}
actionref(Reopen_Promoted; Reopen)
{
}
}
}
group(Category_Category6)
{
Caption = 'Prepare', Comment = 'Generated from the PromotedActionCategories property index 5.';
actionref(CopyDocument_Promoted; CopyDocument)
{
}
actionref(GetRecurringSalesLines_Promoted; GetRecurringSalesLines)
{
}
group("Category_Incoming Document")
{
Caption = 'Incoming Document';
actionref(IncomingDocAttachFile_Promoted; IncomingDocAttachFile)
{
}
actionref(IncomingDocCard_Promoted; IncomingDocCard)
{
}
actionref(SelectIncomingDoc_Promoted; SelectIncomingDoc)
{
}
actionref(RemoveIncomingDoc_Promoted; RemoveIncomingDoc)
{
}
}
actionref(CalculateInvoiceDiscount_Promoted; CalculateInvoiceDiscount)
{
}
actionref("Move Negative Lines_Promoted"; "Move Negative Lines")
{
}
}
group(Category_PrintSend)
{
Caption = 'Print/Send';
actionref(DraftInvoice_Promoted; DraftInvoice)
{
}
actionref(ProformaInvoice_Promoted; ProformaInvoice)
{
}
}
group(Category_Category4)
{
Caption = 'Approve', Comment = 'Generated from the PromotedActionCategories property index 3.';
actionref(Approve_Promoted; Approve)
{
}
actionref(Reject_Promoted; Reject)
{
}
actionref(Comment_Promoted; Comment)
{
}
actionref(Delegate_Promoted; Delegate)
{
}
}
group(Category_Category9)
{
Caption = 'Request Approval', Comment = 'Generated from the PromotedActionCategories property index 8.';
actionref(SendApprovalRequest_Promoted; SendApprovalRequest)
{
}
actionref(CancelApprovalRequest_Promoted; CancelApprovalRequest)
{
}
}
group(Category_Category7)
{
Caption = 'Invoice', Comment = 'Generated from the PromotedActionCategories property index 6.';
actionref(Dimensions_Promoted; Dimensions)
{
}
actionref(SalesStatistics_Promoted; SalesStatistics)
{
}
actionref("Co&mments_Promoted"; "Co&mments")
{
}
actionref(DocAttach_Promoted; DocAttach)
{
}
actionref(Approvals_Promoted; Approvals)
{
}
separator(Navigate_Separator)
{
}
actionref(Function_CustomerCard_Promoted; Function_CustomerCard)
{
}
}
group(Category_Category10)
{
Caption = 'View', Comment = 'Generated from the PromotedActionCategories property index 9.';
}
group(Category_Category11)
{
Caption = 'Navigate', Comment = 'Generated from the PromotedActionCategories property index 10.';
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
trigger OnAfterGetCurrRecord()
begin
CurrPage.IncomingDocAttachFactBox.PAGE.LoadDataFromRecord(Rec);
CurrPage.ApprovalFactBox.PAGE.UpdateApprovalEntriesFromSourceRecord(Rec.RecordId);
ShowWorkflowStatus := CurrPage.WorkflowStatus.PAGE.SetFilterOnWorkflowRecord(Rec.RecordId);
StatusStyleTxt := Rec.GetStatusStyleText();
UpdatePaymentService();
SetControlAppearance();
end;
trigger OnAfterGetRecord()
var
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
begin
RejectICSalesInvoiceEnabled := ICInboxOutboxMgt.IsSalesHeaderFromIncomingIC(Rec);
WorkDescription := Rec.GetWorkDescription();
UpdateShipToBillToGroupVisibility();
SellToContact.GetOrClear(Rec."Sell-to Contact No.");
BillToContact.GetOrClear(Rec."Bill-to Contact No.");
CurrPage.IncomingDocAttachFactBox.Page.SetCurrentRecordID(Rec.RecordId);
OnAfterOnAfterGetRecord(Rec);
end;
trigger OnDeleteRecord(): Boolean
var
IsHandled: Boolean;
Result: Boolean;
begin
CurrPage.SaveRecord();
OnBeforeOnDeleteRecord(Rec, Result, IsHandled);
if IsHandled then
exit(Result)
else
exit(Rec.ConfirmDeletion());
end;
trigger OnInit()
begin
JobQueuesUsed := SalesSetup.JobQueueActive();
SetExtDocNoMandatoryCondition();
IsPowerAutomatePrivacyNoticeApproved := PrivacyNotice.GetPrivacyNoticeApprovalState(FlowServiceManagement.GetPowerAutomatePrivacyNoticeId()) = "Privacy Notice Approval State"::Agreed;
end;
trigger OnInsertRecord(BelowxRec: Boolean): Boolean
begin
if DocNoVisible then
Rec.CheckCreditMaxBeforeInsert();
if (Rec."Sell-to Customer No." = '') and (Rec.GetFilter("Sell-to Customer No.") <> '') then
CurrPage.Update(false);
end;
trigger OnNewRecord(BelowxRec: Boolean)
begin
xRec.Init();
Rec."Responsibility Center" := UserMgt.GetSalesFilter();
if (not DocNoVisible) and (Rec."No." = '') then
Rec.SetSellToCustomerFromFilter();
Rec.SetDefaultPaymentServices();
UpdateShipToBillToGroupVisibility();
end;
trigger OnOpenPage()
var
PaymentServiceSetup: Record "Payment Service Setup";
OfficeMgt: Codeunit "Office Management";
EnvironmentInfo: Codeunit "Environment Information";
ICInboxOutboxMgt: Codeunit ICInboxOutboxMgt;
VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
begin
Rec.SetSecurityFilterOnRespCenter();
Rec.SetRange("Date Filter", 0D, WorkDate());
ActivateFields();
SetDocNoVisible();
if Rec."No." = '' then
if OfficeMgt.CheckForExistingInvoice(Rec."Sell-to Customer No.") then
Error(''); // Cancel invoice creation
IsSaaS := EnvironmentInfo.IsSaaS();
if (Rec."No." <> '') and (Rec."Sell-to Customer No." = '') then
DocumentIsPosted := (not Rec.Get(Rec."Document Type", Rec."No."));
PaymentServiceVisible := PaymentServiceSetup.IsPaymentServiceVisible();
CheckShowBackgrValidationNotification();
RejectICSalesInvoiceEnabled := ICInboxOutboxMgt.IsSalesHeaderFromIncomingIC(Rec);
VATDateEnabled := VATReportingDateMgt.IsVATDateEnabled();
end;
trigger OnQueryClosePage(CloseAction: Action): Boolean
var
Result: Boolean;
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeOnQueryClosePage(Rec, DocumentIsPosted, CloseAction, Result, IsHandled);
if IsHandled then
exit(Result);
if not (SkipConfirmationDialogOnClosing or DocumentIsPosted) then
exit(Rec.ConfirmCloseUnposted());
end;
var
SellToContact: Record Contact;
BillToContact: Record Contact;
SalesSetup: Record "Sales & Receivables Setup";
GLSetup: Record "General Ledger Setup";
MoveNegSalesLines: Report "Move Negative Sales Lines";
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
ReportPrint: Codeunit "Test Report-Print";
UserMgt: Codeunit "User Setup Management";
SalesCalcDiscountByType: Codeunit "Sales - Calc Discount By Type";
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
LinesInstructionMgt: Codeunit "Lines Instruction Mgt.";
CustomerMgt: Codeunit "Customer Mgt.";
FormatAddress: Codeunit "Format Address";
PrivacyNotice: Codeunit "Privacy Notice";
FlowServiceManagement: Codeunit "Flow Service Management";
ChangeExchangeRate: Page "Change Exchange Rate";
WorkDescription: Text;
StatusStyleTxt: Text;
HasIncomingDocument: Boolean;
DocNoVisible: Boolean;
ExternalDocNoMandatory: Boolean;
OpenApprovalEntriesExistForCurrUser: Boolean;
IsPowerAutomatePrivacyNoticeApproved: Boolean;
OpenApprovalEntriesExist: Boolean;
ShowWorkflowStatus: Boolean;
PaymentServiceVisible: Boolean;
PaymentServiceEnabled: Boolean;
SureToRejectMsg: Label 'Rejecting this order will remove it from your company and send it back to the partner company.\\Do you want to continue?';
OpenPostedSalesInvQst: Label 'The invoice is posted as number %1 and moved to the Posted Sales Invoices window.\\Do you want to open the posted invoice?', Comment = '%1 = posted document number';
IsCustomerOrContactNotEmpty: Boolean;
ShowQuoteNo: Boolean;
JobQueuesUsed: Boolean;
CanCancelApprovalForRecord: Boolean;
EmptyShipToCodeErr: Label 'The Code field can only be empty if you select Custom Address in the Ship-to field.';
IsSaaS: Boolean;
IsBillToCountyVisible: Boolean;
IsSellToCountyVisible: Boolean;
IsShipToCountyVisible: Boolean;
SalesDocCheckFactboxVisible: Boolean;
IsJournalTemplNameVisible: Boolean;
IsPaymentMethodCodeVisible: Boolean;
IsSalesLinesEditable: Boolean;
ShouldSearchForCustByName: Boolean;
CanRequestApprovalForFlow: Boolean;
CanCancelApprovalForFlow: Boolean;
RejectICSalesInvoiceEnabled: Boolean;
VATDateEnabled: Boolean;
protected var
ShipToOptions: Enum "Sales Ship-to Options";
BillToOptions: Enum "Sales Bill-to Options";
DocumentIsPosted: Boolean;
SkipConfirmationDialogOnClosing: Boolean;
IsPostingGroupEditable: Boolean;
local procedure ActivateFields()
begin
IsBillToCountyVisible := FormatAddress.UseCounty(Rec."Bill-to Country/Region Code");
IsSellToCountyVisible := FormatAddress.UseCounty(Rec."Sell-to Country/Region Code");
IsShipToCountyVisible := FormatAddress.UseCounty(Rec."Ship-to Country/Region Code");
GLSetup.Get();
IsJournalTemplNameVisible := GLSetup."Journal Templ. Name Mandatory";
IsPaymentMethodCodeVisible := not GLSetup."Hide Payment Method Code";
IsSalesLinesEditable := Rec.SalesLinesEditable();
end;
/// <summary>
/// Calls the document posting procedure with the specified posting codeunit and navigation option.
/// </summary>
/// <param name="PostingCodeunitID">The ID of the posting codeunit to execute.</param>
/// <param name="Navigate">The navigation option after posting.</param>
procedure CallPostDocument(PostingCodeunitID: Integer; Navigate: Enum "Navigate After Posting")
begin
PostDocument(PostingCodeunitID, Navigate);
end;
local procedure PostDocument(PostingCodeunitID: Integer; Navigate: Enum "Navigate After Posting")
var
SalesHeader: Record "Sales Header";
SalesInvoiceHeader: Record "Sales Invoice Header";
OfficeMgt: Codeunit "Office Management";
InstructionMgt: Codeunit "Instruction Mgt.";
PageManagement: Codeunit "Page Management";
PreAssignedNo: Code[20];
xLastPostingNo: Code[20];
IsScheduledPosting: Boolean;
IsHandled: Boolean;
begin
LinesInstructionMgt.SalesCheckAllLinesHaveQuantityAssigned(Rec);
PreAssignedNo := Rec."No.";
xLastPostingNo := Rec."Last Posting No.";
Rec.SendToPosting(PostingCodeunitID);
IsScheduledPosting := Rec."Job Queue Status" = Rec."Job Queue Status"::"Scheduled for Posting";
DocumentIsPosted := (not SalesHeader.Get(Rec."Document Type", Rec."No.")) or IsScheduledPosting;
OnPostOnAfterSetDocumentIsPosted(SalesHeader, IsScheduledPosting, DocumentIsPosted);
if IsScheduledPosting then
CurrPage.Close();
CurrPage.Update(false);
IsHandled := false;
OnPostDocumentBeforeNavigateAfterPosting(Rec, PostingCodeunitID, Navigate, DocumentIsPosted, IsHandled);
if IsHandled then
exit;
if PostingCodeunitID <> CODEUNIT::"Sales-Post (Yes/No)" then
exit;
if OfficeMgt.IsAvailable() then begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
SalesInvoiceHeader.SetRange("No.", Rec."Last Posting No.")
else begin
SalesInvoiceHeader.SetCurrentKey("Pre-Assigned No.");
SalesInvoiceHeader.SetRange("Pre-Assigned No.", PreAssignedNo);
end;
if SalesInvoiceHeader.FindFirst() then
PageManagement.PageRun(SalesInvoiceHeader);
end else
case Navigate of
Enum::"Navigate After Posting"::"Posted Document":
if InstructionMgt.IsEnabled(InstructionMgt.ShowPostedConfirmationMessageCode()) then
ShowPostedConfirmationMessage(PreAssignedNo, xLastPostingNo);
Enum::"Navigate After Posting"::"New Document":
if DocumentIsPosted then begin
SalesHeader.Init();
SalesHeader.Validate("Document Type", SalesHeader."Document Type"::Invoice);
OnPostOnBeforeSalesHeaderInsert(SalesHeader);
SalesHeader.Insert(true);
PAGE.Run(PAGE::"Sales Invoice", SalesHeader);
end;
else
OnPostDocumentOnElseCaseNavigateAfterPosting(SalesHeader, PostingCodeunitID, Navigate);
end;
end;
local procedure ApproveCalcInvDisc()
begin
Rec.TestStatusOpen();
CurrPage.SalesLines.PAGE.ApproveCalcInvDisc();
end;
local procedure SaveInvoiceDiscountAmount()
var
DocumentTotals: Codeunit "Document Totals";
begin
CurrPage.SaveRecord();
DocumentTotals.SalesRedistributeInvoiceDiscountAmountsOnDocument(Rec);
CurrPage.Update(false);
end;
local procedure ShowPostedConfirmationMessage(PreAssignedNo: Code[20]; xLastPostingNo: Code[20])
var
SalesInvoiceHeader: Record "Sales Invoice Header";
InstructionMgt: Codeunit "Instruction Mgt.";
ICFeedback: Codeunit "IC Feedback";
begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
SalesInvoiceHeader.SetRange("No.", Rec."Last Posting No.")
else begin
SalesInvoiceHeader.SetCurrentKey("Pre-Assigned No.");
SalesInvoiceHeader.SetRange("Pre-Assigned No.", PreAssignedNo);
end;
if SalesInvoiceHeader.FindFirst() then begin
ICFeedback.ShowIntercompanyMessage(Rec, Enum::"IC Transaction Document Type"::Invoice, SalesInvoiceHeader."No.");
if InstructionMgt.ShowConfirm(StrSubstNo(OpenPostedSalesInvQst, SalesInvoiceHeader."No."),
InstructionMgt.ShowPostedConfirmationMessageCode())
then
InstructionMgt.ShowPostedDocument(SalesInvoiceHeader, Page::"Sales Invoice");
end;
end;
local procedure SalespersonCodeOnAfterValidate()
begin
CurrPage.SalesLines.PAGE.UpdatePage(true);
end;
local procedure SetDocNoVisible()
var
DocumentNoVisibility: Codeunit DocumentNoVisibility;
DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order",Reminder,FinChMemo;
begin
DocNoVisible := DocumentNoVisibility.SalesDocumentNoIsVisible(DocType::Invoice, Rec."No.");
end;
local procedure SetExtDocNoMandatoryCondition()
begin
SalesSetup.GetRecordOnce();
ExternalDocNoMandatory := SalesSetup."Ext. Doc. No. Mandatory";
end;
local procedure ShowPreview()
var
SalesPostYesNo: Codeunit "Sales-Post (Yes/No)";
begin
OnBeforeShowPreview(Rec);
SalesPostYesNo.Preview(Rec);
end;
local procedure SetControlAppearance()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
HasIncomingDocument := Rec."Incoming Document Entry No." <> 0;
ShowQuoteNo := Rec."Quote No." <> '';
SetExtDocNoMandatoryCondition();
SetPostingGroupEditable();
OpenApprovalEntriesExistForCurrUser := ApprovalsMgmt.HasOpenApprovalEntriesForCurrentUser(Rec.RecordId);
OpenApprovalEntriesExist := ApprovalsMgmt.HasOpenApprovalEntries(Rec.RecordId);
CanCancelApprovalForRecord := ApprovalsMgmt.CanCancelApprovalForRecord(Rec.RecordId);
IsCustomerOrContactNotEmpty := (Rec."Sell-to Customer No." <> '') or (Rec."Sell-to Contact No." <> '');
IsSalesLinesEditable := Rec.SalesLinesEditable();
SalesDocCheckFactboxVisible := DocumentErrorsMgt.BackgroundValidationEnabled();
WorkflowWebhookMgt.GetCanRequestAndCanCancel(Rec.RecordId, CanRequestApprovalForFlow, CanCancelApprovalForFlow);
ShouldSearchForCustByName := Rec.ShouldSearchForCustomerByName(Rec."Sell-to Customer No.");
end;
/// <summary>
/// Runs a background check for document errors.
/// </summary>
procedure RunBackgroundCheck()
begin
CurrPage.SalesDocCheckFactbox.Page.CheckErrorsInBackground(Rec);
end;
local procedure CheckShowBackgrValidationNotification()
var
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
begin
if DocumentErrorsMgt.CheckShowEnableBackgrValidationNotification() then
SetControlAppearance();
end;
/// <summary>
/// Sets whether to skip the confirmation dialog when closing the page.
/// </summary>
/// <param name="Skip">Whether to skip the confirmation dialog.</param>
procedure SetSkipConfirmationDialogOnClosing(Skip: Boolean)
begin
SkipConfirmationDialogOnClosing := Skip;
end;
protected procedure UpdatePaymentService()
var
PaymentServiceSetup: Record "Payment Service Setup";
begin
PaymentServiceEnabled := PaymentServiceSetup.CanChangePaymentService(Rec);
end;
/// <summary>
/// Sets whether the posting group field should be editable based on customer settings.
/// </summary>
procedure SetPostingGroupEditable()
var
BillToCustomer: Record Customer;
begin
if BillToCustomer.Get(Rec."Bill-to Customer No.") then
IsPostingGroupEditable := BillToCustomer."Allow Multiple Posting Groups";
end;
local procedure UpdateShipToBillToGroupVisibility()
begin
CustomerMgt.CalculateShipBillToOptions(ShipToOptions, BillToOptions, Rec);
end;
[IntegrationEvent(true, false)]
local procedure OnAfterOnAfterGetRecord(var SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeShowPreview(var SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostOnAfterSetDocumentIsPosted(SalesHeader: Record "Sales Header"; var IsScheduledPosting: Boolean; var DocumentIsPosted: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostOnBeforeSalesHeaderInsert(var SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeValidateShipToOptions(var SalesHeader: Record "Sales Header"; ShipToOptions: Option; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterValidateShipToOptions(var SalesHeader: Record "Sales Header"; ShipToOptions: Option)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnPostDocumentBeforeNavigateAfterPosting(var SalesHeader: Record "Sales Header"; var PostingCodeunitID: Integer; var Navigate: Enum "Navigate After Posting"; DocumentIsPosted: Boolean; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnBeforeOnDeleteRecord(var SalesHeader: Record "Sales Header"; var Result: Boolean; var IsHandled: Boolean);
begin
end;
[IntegrationEvent(true, false)]
local procedure OnBeforeOnQueryClosePage(var SalesHeader: Record "Sales Header"; DocumentIsPosted: Boolean; CloseAction: Action; var Result: Boolean; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeLookupBillToName(var Customer: Record Customer; SalesHeader: Record "Sales Header")
begin
end;
[IntegrationEvent(true, false)]
local procedure OnPostDocumentOnElseCaseNavigateAfterPosting(var SalesHeader: Record "Sales Header"; PostingCodeunitID: Integer; Navigate: Enum "Navigate After Posting")
begin
end;
}