Page 52 Purchase Credit Memo, source in 29
Source29
src/Layers/W1/BaseApp/Purchases/Document/PurchaseCreditMemo.Page.al1974 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.Purchases.Document;
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.Purchases.Comment;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Posting;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.Utilities;
using System.Automation;
using System.Environment;
using System.Environment.Configuration;
using System.Privacy;
using System.Security.User;
using System.Threading;
page 52 "Purchase Credit Memo"
{
Caption = 'Purchase Credit Memo';
PageType = Document;
RefreshOnActivate = true;
SourceTable = "Purchase Header";
SourceTableView = where("Document Type" = filter("Credit Memo"));
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("Buy-from Vendor No."; Rec."Buy-from Vendor No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor No.';
Importance = Additional;
NotBlank = true;
ToolTip = 'Specifies the number of the vendor who delivers the products.';
trigger OnValidate()
begin
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
Rec.OnAfterValidateBuyFromVendorNo(Rec, xRec);
CurrPage.Update();
end;
}
field("Buy-from Vendor Name"; Rec."Buy-from Vendor Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Name';
Importance = Promoted;
QuickEntry = false;
ShowMandatory = true;
ToolTip = 'Specifies the name of the vendor who delivers the products.';
trigger OnAfterLookup(Selected: RecordRef)
var
Vendor: Record Vendor;
begin
Selected.SetTable(Vendor);
if Rec."Buy-from Vendor No." <> Vendor."No." then begin
Rec.Validate("Buy-from Vendor No.", Vendor."No.");
if Rec."Buy-from Vendor No." <> Vendor."No." then
error('');
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
CurrPage.Update();
end;
end;
trigger OnValidate()
begin
Rec.OnAfterValidateBuyFromVendorNo(Rec, xRec);
CurrPage.Update();
end;
}
field("Buy-from Vendor Name 2"; Rec."Buy-from Vendor Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Name 2';
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Posting Description"; Rec."Posting Description")
{
ApplicationArea = Suite;
Visible = false;
}
group("Buy-from")
{
Caption = 'Buy-from';
field("Buy-from Address"; Rec."Buy-from Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Importance = Additional;
QuickEntry = false;
}
field("Buy-from Address 2"; Rec."Buy-from Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Importance = Additional;
QuickEntry = false;
}
field("Buy-from City"; Rec."Buy-from City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Importance = Additional;
QuickEntry = false;
}
group(Control88)
{
ShowCaption = false;
Visible = IsBuyFromCountyVisible;
field("Buy-from County"; Rec."Buy-from County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Buy-from Country/Region Code";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
}
field("Buy-from Post Code"; Rec."Buy-from Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Buy-from Country/Region Code"; Rec."Buy-from Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the vendor on the purchase document.';
trigger OnValidate()
begin
IsBuyFromCountyVisible := FormatAddress.UseCounty(Rec."Buy-from Country/Region Code");
end;
}
field("Buy-from Contact No."; Rec."Buy-from Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Importance = Additional;
QuickEntry = false;
trigger OnLookup(var Text: Text): Boolean
begin
if not Rec.BuyfromContactLookup() then
exit(false);
Text := Rec."Buy-from Contact No.";
CurrPage.Update();
exit(true);
end;
trigger OnValidate()
begin
if xRec."Buy-from Contact No." <> Rec."Buy-from Contact No." then
CurrPage.Update();
end;
}
field(BuyFromContactPhoneNo; BuyFromContact."Phone No.")
{
ApplicationArea = Suite;
Caption = 'Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(BuyFromContactMobilePhoneNo; BuyFromContact."Mobile Phone No.")
{
ApplicationArea = Suite;
Caption = 'Mobile Phone No.';
Importance = Additional;
Editable = false;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(BuyFromContactEmail; BuyFromContact."E-Mail")
{
ApplicationArea = Suite;
Caption = 'Email';
Importance = Additional;
Editable = false;
ExtendedDatatype = EMail;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
}
field("Buy-from Contact"; Rec."Buy-from Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = Rec."Buy-from Vendor No." <> '';
ToolTip = 'Specifies the name of the person to contact about shipment of the item from this vendor.';
trigger OnLookup(var Text: Text): Boolean
begin
Rec.LookupBuyFromContact();
CurrPage.Update();
end;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
QuickEntry = false;
trigger OnValidate()
begin
SaveInvoiceDiscountAmount();
end;
}
field("VAT Reporting Date"; Rec."VAT Reporting Date")
{
ApplicationArea = VAT;
Importance = Additional;
Editable = VATDateEnabled;
Visible = VATDateEnabled;
QuickEntry = false;
}
field("Document Date"; Rec."Document Date")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
QuickEntry = false;
}
field("Due Date"; Rec."Due Date")
{
ApplicationArea = Basic, Suite;
Importance = Promoted;
ToolTip = 'Specifies when the invoice is due. The program calculates the date using the Payment Terms Code and Document Date fields.';
}
field("Expected Receipt Date"; Rec."Expected Receipt Date")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the date you expect to receive the items on the purchase document.';
}
field("Vendor Authorization No."; Rec."Vendor Authorization No.")
{
ApplicationArea = Basic, Suite;
ToolTip = 'Specifies the identification number of a compensation agreement.';
}
field("Incoming Document Entry No."; Rec."Incoming Document Entry No.")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Vendor Cr. Memo No."; Rec."Vendor Cr. Memo No.")
{
ApplicationArea = Basic, Suite;
ShowMandatory = VendorCreditMemoNoMandatory;
}
field("Spend Request No."; Rec."Spend Request No.")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
ToolTip = 'Specifies the spend request that this purchase document relates to.';
}
field("Purchaser Code"; Rec."Purchaser Code")
{
ApplicationArea = Suite;
Importance = Additional;
trigger OnValidate()
begin
PurchaserCodeOnAfterValidate();
end;
}
field("Campaign No."; Rec."Campaign No.")
{
ApplicationArea = RelationshipMgmt;
Importance = Additional;
}
field("Responsibility Center"; Rec."Responsibility Center")
{
ApplicationArea = Suite;
Importance = Additional;
}
field("Assigned User ID"; Rec."Assigned User ID")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
QuickEntry = false;
}
field("Job Queue Status"; Rec."Job Queue Status")
{
ApplicationArea = All;
Importance = Additional;
ToolTip = 'Specifies the status of a job queue entry that handles the posting of purchase credit memos.';
Visible = JobQueueUsed;
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;
}
field(Status; Rec.Status)
{
ApplicationArea = Suite;
Importance = Promoted;
StyleExpr = StatusStyleTxt;
QuickEntry = false;
ToolTip = 'Specifies whether the record is open, is waiting to be approved, has been invoiced for prepayment, or has been released to the next stage of processing.';
}
field("Language Code"; Rec."Language Code")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field("Format Region"; Rec."Format Region")
{
ApplicationArea = Basic, Suite;
Visible = false;
}
field(DocAmount; Rec."Doc. Amount Incl. VAT")
{
ApplicationArea = Basic, Suite;
BlankZero = true;
Enabled = DocAmountEnable;
Visible = DocAmountEnable;
Editable = DocAmountsEditable;
ShowMandatory = true;
}
field(DocAmountVAT; Rec."Doc. Amount VAT")
{
ApplicationArea = Basic, Suite;
Enabled = DocAmountEnable;
Editable = DocAmountsEditable;
Visible = DocAmountEnable;
}
}
part(PurchLines; "Purch. Cr. Memo Subform")
{
ApplicationArea = Basic, Suite;
Editable = IsPurchaseLinesEditable;
Enabled = IsPurchaseLinesEditable;
SubPageLink = "Document No." = field("No.");
UpdatePropagation = Both;
}
group("Invoice Details")
{
Caption = 'Credit Memo Details';
field("Currency Code"; Rec."Currency Code")
{
ApplicationArea = Suite;
Importance = Promoted;
ToolTip = 'Specifies the currency code for amounts on the purchase lines.';
trigger OnAssistEdit()
var
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeCurrencyCodeOnAssistEdit(Rec, xRec, IsHandled);
if IsHandled then
exit;
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.SaveRecord();
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
end;
}
field("Prices Including VAT"; Rec."Prices Including VAT")
{
ApplicationArea = VAT;
trigger OnValidate()
begin
PricesIncludingVATOnAfterValid();
end;
}
field("VAT Bus. Posting Group"; Rec."VAT Bus. Posting Group")
{
ApplicationArea = Basic, Suite;
trigger OnValidate()
var
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
begin
if ApplicationAreaMgmtFacade.IsFoundationEnabled() then
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
end;
}
field("Vendor Posting Group"; Rec."Vendor 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;
}
field("Reason Code"; Rec."Reason Code")
{
ApplicationArea = Basic, Suite;
Importance = Additional;
Visible = false;
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
ShortcutDimension1CodeOnAfterV();
end;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
trigger OnValidate()
begin
ShortcutDimension2CodeOnAfterV();
end;
}
field("Payment Discount %"; Rec."Payment Discount %")
{
ApplicationArea = Basic, Suite;
}
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("Tax Liable"; Rec."Tax Liable")
{
ApplicationArea = SalesTax;
ToolTip = 'Specifies if the customer or vendor is liable for sales tax.';
}
field("Tax Area Code"; Rec."Tax Area Code")
{
ApplicationArea = SalesTax;
ToolTip = 'Specifies the tax area that is used to calculate and post sales tax.';
trigger OnValidate()
begin
CurrPage.PurchLines.PAGE.RedistributeTotalsOnAfterValidate();
end;
}
field("Location Code"; Rec."Location Code")
{
ApplicationArea = Location;
Importance = Additional;
ToolTip = 'Specifies the code for the location from where the items are shipped. When you select the vendor and the vendor has a location assigned, the value is taken from the Vendor card. If the vendor has no location, but a Responsibility Center is populated, the location code is taken from the Responsibility Center. If neither is specified, the value is taken from Company Information. This field acts as the default location for new lines. You can update the location code for individual lines as needed.';
}
field(Correction; Rec.Correction)
{
ApplicationArea = Basic, Suite;
}
}
group("Shipping and Payment")
{
Caption = 'Shipping and Payment';
group(Control71)
{
ShowCaption = false;
field(ShipToOptions; ShipToOptions)
{
ApplicationArea = Basic, Suite;
Caption = 'Ship-to';
OptionCaption = 'Default (Vendor Address),Alternate Vendor Address,Custom Address';
ToolTip = 'Specifies the address that the products on the purchase document are shipped to. Default (Company Address): The same as the company address specified in the Company Information window. Location: One of the company''s location addresses. Custom Address: Any ship-to address that you specify in the fields below.';
trigger OnValidate()
begin
ValidateShippingOption();
end;
}
}
group(Control69)
{
ShowCaption = false;
Visible = ShipToOptions = ShipToOptions::"Alternate Vendor Address";
field("Order Address Code"; Rec."Order Address Code")
{
ApplicationArea = Basic, Suite;
}
}
group("Ship-to")
{
Caption = 'Ship-to';
field("Ship-to Name"; Rec."Ship-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies the name of the company at the address to which you want the items in the purchase order to be shipped.';
}
field("Ship-to Name 2"; Rec."Ship-to Name 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Name 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies an additional part of the name for the order address of the vendor.';
QuickEntry = false;
Visible = false;
}
field("Ship-to Address"; Rec."Ship-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
field("Ship-to Address 2"; Rec."Ship-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
field("Ship-to City"; Rec."Ship-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
QuickEntry = false;
}
group(Control86)
{
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";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
}
field("Ship-to Post Code"; Rec."Ship-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
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';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the vendor''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.';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
}
field("Ship-to Contact"; Rec."Ship-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
Editable = ShipToOptions = ShipToOptions::"Custom Address";
Importance = Additional;
ToolTip = 'Specifies the name of a contact person for the address where the items in the purchase order should be shipped.';
}
}
group("Pay-to")
{
Caption = 'Pay-to';
field("Pay-to Name"; Rec."Pay-to Name")
{
ApplicationArea = Basic, Suite;
Caption = 'Name';
Importance = Promoted;
ToolTip = 'Specifies the vendor who is sending the invoice.';
trigger OnValidate()
var
ApplicationAreaMgmtFacade: Codeunit "Application Area Mgmt. Facade";
begin
if Rec.GetFilter("Pay-to Vendor No.") = xRec."Pay-to Vendor No." then
if Rec."Pay-to Vendor No." <> xRec."Pay-to Vendor No." then
Rec.SetRange("Pay-to Vendor No.");
CurrPage.SaveRecord();
if ApplicationAreaMgmtFacade.IsFoundationEnabled() then
PurchCalcDiscByType.ApplyDefaultInvoiceDiscount(0, Rec);
CurrPage.Update(false);
end;
}
field("Pay-to Name 2"; Rec."Pay-to Name 2")
{
ApplicationArea = Suite;
Caption = 'Name 2';
Importance = Additional;
QuickEntry = false;
Visible = false;
}
field("Pay-to Address"; Rec."Pay-to Address")
{
ApplicationArea = Basic, Suite;
Caption = 'Address';
Importance = Additional;
QuickEntry = false;
}
field("Pay-to Address 2"; Rec."Pay-to Address 2")
{
ApplicationArea = Basic, Suite;
Caption = 'Address 2';
Importance = Additional;
QuickEntry = false;
}
field("Pay-to City"; Rec."Pay-to City")
{
ApplicationArea = Basic, Suite;
Caption = 'City';
Importance = Additional;
QuickEntry = false;
}
group(Control84)
{
ShowCaption = false;
Visible = IsPayToCountyVisible;
field("Pay-to County"; Rec."Pay-to County")
{
ApplicationArea = Basic, Suite;
CaptionClass = '5,1,' + Rec."Pay-to Country/Region Code";
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the state, province or county as a part of the address.';
}
}
field("Pay-to Post Code"; Rec."Pay-to Post Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Post Code';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the postal code.';
}
field("Pay-to Country/Region Code"; Rec."Pay-to Country/Region Code")
{
ApplicationArea = Basic, Suite;
Caption = 'Country/Region';
Importance = Additional;
QuickEntry = false;
ToolTip = 'Specifies the country or region of the vendor on the purchase document.';
trigger OnValidate()
begin
IsPayToCountyVisible := FormatAddress.UseCounty(Rec."Pay-to Country/Region Code");
end;
}
field("Pay-to Contact No."; Rec."Pay-to Contact No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact No.';
Importance = Additional;
}
field(PayToContactPhoneNo; PayToContact."Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the telephone number of the vendor contact person.';
}
field(PayToContactMobilePhoneNo; PayToContact."Mobile Phone No.")
{
ApplicationArea = Basic, Suite;
Caption = 'Mobile Phone No.';
Editable = false;
Importance = Additional;
ExtendedDatatype = PhoneNo;
ToolTip = 'Specifies the mobile telephone number of the vendor contact person.';
}
field(PayToContactEmail; PayToContact."E-Mail")
{
ApplicationArea = Basic, Suite;
Caption = 'Email';
Editable = false;
Importance = Additional;
ExtendedDatatype = Email;
ToolTip = 'Specifies the email address of the vendor contact person.';
}
field("Pay-to Contact"; Rec."Pay-to Contact")
{
ApplicationArea = Basic, Suite;
Caption = 'Contact';
}
}
}
group("Foreign Trade")
{
Caption = 'Foreign Trade';
field("Transaction Specification"; Rec."Transaction Specification")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Transaction Type"; Rec."Transaction Type")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Transport Method"; Rec."Transport Method")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Entry Point"; Rec."Entry Point")
{
ApplicationArea = BasicEU, BasicNO;
}
field("Area"; Rec.Area)
{
ApplicationArea = BasicEU, BasicNO;
}
}
group(Application)
{
Caption = 'Application';
field("Applies-to Doc. Type"; Rec."Applies-to Doc. Type")
{
ApplicationArea = Basic, Suite;
}
field("Applies-to Doc. No."; Rec."Applies-to Doc. No.")
{
ApplicationArea = Basic, Suite;
}
field("Applies-to ID"; Rec."Applies-to ID")
{
ApplicationArea = Basic, Suite;
}
}
}
area(factboxes)
{
part(PurchaseDocCheckFactbox; "Purch. Doc. Check Factbox")
{
ApplicationArea = All;
Caption = 'Document Check';
Visible = PurchaseDocCheckFactboxVisible;
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::"Purchase Header"),
"No." = field("No."),
"Document Type" = field("Document Type");
}
part(Control15; "Pending Approval FactBox")
{
ApplicationArea = All;
SubPageLink = "Table ID" = const(38),
"Document Type" = field("Document Type"),
"Document No." = field("No."),
Status = const(Open);
Visible = OpenApprovalEntriesExistForCurrUser;
}
part(ApprovalFactBox; "Approval FactBox")
{
ApplicationArea = Suite;
Visible = false;
}
part(Control1901138007; "Vendor Details FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(Control1904651607; "Vendor Statistics FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Pay-to Vendor No."),
"Date Filter" = field("Date Filter");
}
part(Control1903435607; "Vendor Hist. Buy-from FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
}
part(Control1906949207; "Vendor Hist. Pay-to FactBox")
{
ApplicationArea = Basic, Suite;
SubPageLink = "No." = field("Pay-to Vendor No."),
"Date Filter" = field("Date Filter");
Visible = false;
}
part(IncomingDocAttachFactBox; "Incoming Doc. Attach. FactBox")
{
ApplicationArea = Basic, Suite;
ShowFilter = false;
Visible = not IsOfficeAddin;
}
part(Control5; "Purchase Line FactBox")
{
ApplicationArea = Basic, Suite;
Provider = PurchLines;
SubPageLink = "Document Type" = field("Document Type"),
"Document No." = field("Document No."),
"Line No." = field("Line 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("&Credit Memo")
{
Caption = '&Credit Memo';
Image = CreditMemo;
action(PurchaseStatistics)
{
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 "Purchase Statistics";
RunPageOnRec = true;
}
action(Vendor)
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor';
Enabled = Rec."Buy-from Vendor No." <> '';
Image = Vendor;
RunObject = Page "Vendor Card";
RunPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
ShortCutKey = 'Shift+F7';
ToolTip = 'View or edit detailed information about the vendor on the purchase document.';
}
action(VendorStatistics)
{
ApplicationArea = Basic, Suite;
Caption = 'Vendor Statistics';
Enabled = Rec."Buy-from Vendor No." <> '';
Image = Statistics;
RunObject = Page "Vendor Statistics";
RunPageLink = "No." = field("Buy-from Vendor No."),
"Date Filter" = field("Date Filter");
ToolTip = 'View statistical information, such as the value of posted entries, for the buy-from vendor on the purchase 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(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.OpenApprovalsPurchase(Rec);
end;
}
action("Co&mments")
{
ApplicationArea = Basic, Suite;
Caption = 'Co&mments';
Image = ViewComments;
RunObject = Page "Purch. 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(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;
}
}
}
area(processing)
{
group(Approval)
{
Caption = 'Approval';
action(Approve)
{
ApplicationArea = All;
Caption = 'Approve';
Image = Approve;
ToolTip = 'Approve the requested changes.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
ApprovalsMgmt.ApproveRecordApprovalRequest(Rec.RecordId);
end;
}
action(Reject)
{
ApplicationArea = All;
Caption = 'Reject';
Image = Reject;
ToolTip = 'Reject the approval request.';
Visible = OpenApprovalEntriesExistForCurrUser;
trigger OnAction()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
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()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
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 = 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
ReleasePurchDoc: Codeunit "Release Purchase Document";
begin
ReleasePurchDoc.PerformManualRelease(Rec);
CurrPage.PurchLines.PAGE.ClearTotalPurchaseHeader();
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
ReleasePurchDoc: Codeunit "Release Purchase Document";
begin
ReleasePurchDoc.PerformManualReopen(Rec);
CurrPage.PurchLines.PAGE.ClearTotalPurchaseHeader();
end;
}
}
group("F&unctions")
{
Caption = 'F&unctions';
Image = "Action";
action("Get St&d. Vend. Purchase Codes")
{
ApplicationArea = Basic, Suite;
Caption = 'Get St&d. Vend. Purchase Codes';
Ellipsis = true;
Image = VendorCode;
ToolTip = 'View a list of the standard purchase lines that have been assigned to the vendor to be used for recurring purchases.';
trigger OnAction()
var
StdVendPurchCode: Record "Standard Vendor Purchase Code";
begin
StdVendPurchCode.InsertPurchLines(Rec);
end;
}
action(CalculateInvoiceDiscount)
{
AccessByPermission = TableData "Vendor Invoice Disc." = R;
ApplicationArea = Basic, Suite;
Caption = 'Calculate &Invoice Discount';
Image = CalculateInvoiceDiscount;
ToolTip = 'Calculate the invoice discount for the entire document.';
trigger OnAction()
begin
ApproveCalcInvDisc();
PurchCalcDiscByType.ResetRecalculateInvoiceDisc(Rec);
end;
}
separator(Action128)
{
}
action(ApplyEntries)
{
ApplicationArea = Basic, Suite;
Caption = 'Apply Entries';
Ellipsis = true;
Image = ApplyEntries;
ShortCutKey = 'Shift+F11';
ToolTip = 'Apply open entries for the relevant account type.';
trigger OnAction()
begin
CODEUNIT.Run(CODEUNIT::"Purchase Header Apply", Rec);
end;
}
separator(Action129)
{
}
action(GetPostedDocumentLinesToReverse)
{
ApplicationArea = Basic, Suite;
Caption = 'Get Posted Doc&ument Lines to Reverse';
Ellipsis = true;
Image = ReverseLines;
ToolTip = 'Copy one or more posted purchase document lines in order to reverse the original order.';
trigger OnAction()
begin
Rec.GetPstdDocLinesToReverse();
end;
}
action("Get Return &Shipment Lines")
{
ApplicationArea = Basic, Suite;
Caption = 'Get Return &Shipment Lines';
Ellipsis = true;
Image = CalculateShipment;
ToolTip = 'Select a posted return shipment for the item that you want to assign the item charge to, for example, if you received an invoice for the item charge after you posted the original return shipment.';
trigger OnAction()
begin
CurrPage.PurchLines.PAGE.GetReturnShipment();
end;
}
action("Copy Document")
{
ApplicationArea = Basic, Suite;
Caption = 'Copy Document';
Ellipsis = true;
Enabled = Rec."No." <> '';
Image = CopyDocument;
ToolTip = 'Copy document lines and header information from another purchase document to this document. You can copy a posted purchase invoice into a new purchase invoice to quickly create a similar document.';
trigger OnAction()
begin
Rec.CopyDocument();
if Rec.Get(Rec."Document Type", Rec."No.") then;
CurrPage.PurchLines.Page.ForceTotalsCalculation();
CurrPage.Update();
end;
}
separator(Action131)
{
}
action("Move Negative Lines")
{
ApplicationArea = Basic, Suite;
Caption = 'Move Negative Lines';
Ellipsis = true;
Image = MoveNegativeLines;
ToolTip = 'Prepare to create a replacement purchase order in a purchase return process.';
trigger OnAction()
begin
Clear(MoveNegPurchLines);
MoveNegPurchLines.SetPurchHeader(Rec);
MoveNegPurchLines.RunModal();
MoveNegPurchLines.ShowDocument();
end;
}
separator(Action132)
{
}
group(IncomingDocument)
{
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 = (Rec."Incoming Document Entry No." = 0) and (Rec."No." <> '');
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.NewAttachmentFromPurchaseDocument(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';
Image = 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()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
begin
if ApprovalsMgmt.CheckPurchaseApprovalPossible(Rec) then
ApprovalsMgmt.OnSendPurchaseDocForApproval(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
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
ApprovalsMgmt.OnCancelPurchaseApprovalRequest(Rec);
WorkflowWebhookMgt.FindAndCancel(Rec.RecordId);
end;
}
separator(Action144)
{
}
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_purchaseCreditMemo';
}
}
}
group("P&osting")
{
Caption = 'P&osting';
Image = Post;
action(Post)
{
ApplicationArea = Basic, Suite;
Caption = 'P&ost';
Image = PostOrder;
ShortCutKey = 'F9';
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::"Purch.-Post (Yes/No)", Enum::"Navigate After Posting"::"Posted Document");
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()
var
PurchPostYesNo: Codeunit "Purch.-Post (Yes/No)";
begin
PurchPostYesNo.Preview(Rec);
end;
}
action(TestReport)
{
ApplicationArea = Basic, Suite;
Caption = 'Test Report';
Ellipsis = true;
Image = TestReport;
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.PrintPurchHeader(Rec);
end;
}
action(PostAndPrint)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and &Print';
Image = PostPrint;
ShortCutKey = 'Shift+F9';
ToolTip = 'Finalize and print the document or journal. The values and quantities are posted to the related accounts.';
Visible = not IsOfficeAddin;
trigger OnAction()
begin
PostDocument(CODEUNIT::"Purch.-Post + Print", Enum::"Navigate After Posting"::"Do Nothing");
end;
}
action(PostAndNew)
{
ApplicationArea = Basic, Suite;
Caption = 'Post and New';
Ellipsis = true;
Image = PostOrder;
ShortCutKey = 'Alt+F9';
ToolTip = 'Post the purchase document and create a new, empty one.';
trigger OnAction()
begin
PostDocument(CODEUNIT::"Purch.-Post (Yes/No)", Enum::"Navigate After Posting"::"New Document");
end;
}
action("Remove From Job Queue")
{
ApplicationArea = All;
Caption = 'Remove From Job Queue';
Image = RemoveLine;
ToolTip = 'Remove the scheduled processing of this record from the job queue.';
Visible = JobQueueVisible;
trigger OnAction()
begin
Rec.CancelBackgroundPosting();
end;
}
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
group(Category_Category8)
{
Caption = 'Posting', Comment = 'Generated from the PromotedActionCategories property index 7.';
ShowAs = SplitButton;
actionref(Post_Promoted; Post)
{
}
actionref(Preview_Promoted; Preview)
{
}
actionref(PostAndPrint_Promoted; PostAndPrint)
{
}
actionref(PostAndNew_Promoted; PostAndNew)
{
}
}
group(Category_Category7)
{
Caption = 'Release', Comment = 'Generated from the PromotedActionCategories property index 6.';
ShowAs = SplitButton;
actionref(Release_Promoted; Release)
{
}
actionref(Reopen_Promoted; Reopen)
{
}
}
actionref(ApplyEntries_Promoted; ApplyEntries)
{
}
}
group(Category_Prepare)
{
Caption = 'Prepare';
actionref("Copy Document_Promoted"; "Copy Document")
{
}
actionref(GetPostedDocumentLinesToReverse_Promoted; GetPostedDocumentLinesToReverse)
{
}
group("Category_Incoming Document")
{
Caption = 'Incoming Document';
actionref(IncomingDocAttachFile_Promoted; IncomingDocAttachFile)
{
}
actionref(SelectIncomingDoc_Promoted; SelectIncomingDoc)
{
}
actionref(IncomingDocCard_Promoted; IncomingDocCard)
{
}
actionref(RemoveIncomingDoc_Promoted; RemoveIncomingDoc)
{
}
}
actionref("Get St&d. Vend. Purchase Codes_Promoted"; "Get St&d. Vend. Purchase Codes")
{
}
actionref(CalculateInvoiceDiscount_Promoted; CalculateInvoiceDiscount)
{
}
actionref("Move Negative Lines_Promoted"; "Move Negative Lines")
{
}
}
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_Category5)
{
Caption = 'Request Approval', Comment = 'Generated from the PromotedActionCategories property index 4.';
actionref(SendApprovalRequest_Promoted; SendApprovalRequest)
{
}
actionref(CancelApprovalRequest_Promoted; CancelApprovalRequest)
{
}
}
group(Category_Category6)
{
Caption = 'Credit Memo', Comment = 'Generated from the PromotedActionCategories property index 5.';
actionref(PurchaseStatistics_Promoted; PurchaseStatistics)
{
}
actionref(Dimensions_Promoted; Dimensions)
{
}
actionref(DocAttach_Promoted; DocAttach)
{
}
actionref(Approvals_Promoted; Approvals)
{
}
actionref("Co&mments_Promoted"; "Co&mments")
{
}
separator(Navigate_Separator)
{
}
actionref(Vendor_Promoted; Vendor)
{
}
}
group(Category_Category9)
{
Caption = 'Navigate', Comment = 'Generated from the PromotedActionCategories property index 8.';
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
trigger OnAfterGetCurrRecord()
begin
SetControlAppearance();
CurrPage.IncomingDocAttachFactBox.PAGE.LoadDataFromRecord(Rec);
CurrPage.ApprovalFactBox.PAGE.UpdateApprovalEntriesFromSourceRecord(Rec.RecordId);
ShowWorkflowStatus := CurrPage.WorkflowStatus.PAGE.SetFilterOnWorkflowRecord(Rec.RecordId);
StatusStyleTxt := Rec.GetStatusStyleText();
Rec.GetContactDetails(BuyFromContact, PayToContact);
end;
trigger OnAfterGetRecord()
begin
CalculateCurrentShippingOption();
Rec.GetContactDetails(BuyFromContact, PayToContact);
CurrPage.IncomingDocAttachFactBox.Page.SetCurrentRecordID(Rec.RecordId);
OnAfterOnAfterGetRecord(Rec);
end;
trigger OnDeleteRecord(): Boolean
begin
CurrPage.SaveRecord();
exit(Rec.ConfirmDeletion());
end;
trigger OnInit()
begin
JobQueueUsed := PurchSetup.JobQueueActive();
SetExtDocNoMandatoryCondition();
IsPowerAutomatePrivacyNoticeApproved := PrivacyNotice.GetPrivacyNoticeApprovalState(FlowServiceManagement.GetPowerAutomatePrivacyNoticeId()) = "Privacy Notice Approval State"::Agreed;
end;
trigger OnNewRecord(BelowxRec: Boolean)
begin
Rec."Responsibility Center" := UserMgt.GetPurchasesFilter();
if (not DocNoVisible) and (Rec."No." = '') then
Rec.SetBuyFromVendorFromFilter();
end;
trigger OnInsertRecord(BelowxRec: Boolean): Boolean
begin
CurrPage.Update(false);
end;
trigger OnOpenPage()
var
OfficeMgt: Codeunit "Office Management";
EnvironmentInfo: Codeunit "Environment Information";
VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
begin
DocAmountEnable := PurchSetup.ShouldDocumentTotalAmountsBeChecked(Rec);
DocAmountsEditable := PurchSetup.CanDocumentTotalAmountsBeEdited(Rec);
SetDocNoVisible();
IsOfficeAddin := OfficeMgt.IsAvailable();
IsSaaS := EnvironmentInfo.IsSaaS();
Rec.SetSecurityFilterOnRespCenter();
if (Rec."No." <> '') and (Rec."Buy-from Vendor No." = '') then
DocumentIsPosted := (not Rec.Get(Rec."Document Type", Rec."No."));
Rec.SetRange("Date Filter", 0D, WorkDate());
ActivateFields();
CheckShowBackgrValidationNotification();
VATDateEnabled := VATReportingDateMgt.IsVATDateEnabled();
end;
trigger OnQueryClosePage(CloseAction: Action): Boolean
var
ShowConfirmCloseUnposted: Boolean;
begin
ShowConfirmCloseUnposted := not DocumentIsPosted;
OnQueryClosePageOnAfterCalcShowConfirmCloseUnposted(Rec, ShowConfirmCloseUnposted);
if ShowConfirmCloseUnposted then
exit(Rec.ConfirmCloseUnposted());
end;
var
BuyFromContact: Record Contact;
PayToContact: Record Contact;
PurchSetup: Record "Purchases & Payables Setup";
GLSetup: Record "General Ledger Setup";
MoveNegPurchLines: Report "Move Negative Purchase Lines";
ReportPrint: Codeunit "Test Report-Print";
UserMgt: Codeunit "User Setup Management";
PurchCalcDiscByType: Codeunit "Purch - Calc Disc. By Type";
LinesInstructionMgt: Codeunit "Lines Instruction Mgt.";
FormatAddress: Codeunit "Format Address";
PrivacyNotice: Codeunit "Privacy Notice";
FlowServiceManagement: Codeunit "Flow Service Management";
ChangeExchangeRate: Page "Change Exchange Rate";
JobQueueVisible: Boolean;
JobQueueUsed: Boolean;
StatusStyleTxt: Text;
HasIncomingDocument: Boolean;
DocNoVisible: Boolean;
VendorCreditMemoNoMandatory: Boolean;
OpenApprovalEntriesExist: Boolean;
OpenApprovalEntriesExistForCurrUser: Boolean;
IsPowerAutomatePrivacyNoticeApproved: Boolean;
ShowWorkflowStatus: Boolean;
IsOfficeAddin: Boolean;
CanCancelApprovalForRecord: Boolean;
DocumentIsPosted: Boolean;
OpenPostedPurchCrMemoQst: Label 'The credit memo is posted as number %1 and moved to the Posted Purchase Credit Memos window.\\Do you want to open the posted credit memo?', Comment = '%1 = posted document number';
CanRequestApprovalForFlow: Boolean;
CanCancelApprovalForFlow: Boolean;
IsSaaS: Boolean;
IsBuyFromCountyVisible: Boolean;
IsPayToCountyVisible: Boolean;
IsShipToCountyVisible: Boolean;
PurchaseDocCheckFactboxVisible: Boolean;
IsJournalTemplNameVisible: Boolean;
IsPaymentMethodCodeVisible: Boolean;
IsPurchaseLinesEditable: Boolean;
VATDateEnabled: Boolean;
DocAmountEnable, DocAmountsEditable : Boolean;
protected var
ShipToOptions: Option "Default (Vendor Address)","Alternate Vendor Address","Custom Address";
IsPostingGroupEditable: Boolean;
local procedure ActivateFields()
begin
IsBuyFromCountyVisible := FormatAddress.UseCounty(Rec."Buy-from Country/Region Code");
IsPayToCountyVisible := FormatAddress.UseCounty(Rec."Pay-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";
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
end;
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
PurchaseHeader: Record "Purchase Header";
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
InstructionMgt: Codeunit "Instruction Mgt.";
PreAssignedNo: Code[20];
xLastPostingNo: Code[20];
DocumentIsScheduledForPosting: Boolean;
IsHandled: Boolean;
begin
LinesInstructionMgt.PurchaseCheckAllLinesHaveQuantityAssigned(Rec);
PreAssignedNo := Rec."No.";
xLastPostingNo := Rec."Last Posting No.";
Rec.SendToPosting(PostingCodeunitID);
DocumentIsScheduledForPosting := Rec."Job Queue Status" = Rec."Job Queue Status"::"Scheduled for Posting";
if DocumentIsScheduledForPosting then
DocumentIsPosted := true
else begin
PurchaseHeader.SetRange("Document Type", Rec."Document Type");
PurchaseHeader.SetRange("No.", Rec."No.");
DocumentIsPosted := PurchaseHeader.IsEmpty();
end;
OnPostDocumentOnAfterCalcDocumentIsScheduledForPosting(Rec, DocumentIsScheduledForPosting, DocumentIsPosted);
if DocumentIsScheduledForPosting then
CurrPage.Close();
CurrPage.Update(false);
IsHandled := false;
OnPostDocumentBeforeNavigateAfterPosting(Rec, PostingCodeunitID, Navigate, DocumentIsPosted, IsHandled);
if IsHandled then
exit;
if PostingCodeunitID <> CODEUNIT::"Purch.-Post (Yes/No)" then
exit;
Rec.UpdatePurchaseOrderLineIfExist();
case Navigate of
Enum::"Navigate After Posting"::"Posted Document":
if IsOfficeAddin then begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
PurchCrMemoHdr.SetRange("No.", Rec."Last Posting No.")
else
PurchCrMemoHdr.SetRange("Pre-Assigned No.", PreAssignedNo);
if PurchCrMemoHdr.FindFirst() then
PAGE.Run(PAGE::"Posted Purchase Credit Memo", PurchCrMemoHdr);
end else
if InstructionMgt.IsEnabled(InstructionMgt.ShowPostedConfirmationMessageCode()) then
ShowPostedConfirmationMessage(PreAssignedNo, xLastPostingNo);
Enum::"Navigate After Posting"::"New Document":
if DocumentIsPosted then begin
Clear(PurchaseHeader);
PurchaseHeader.Init();
PurchaseHeader.Validate("Document Type", PurchaseHeader."Document Type"::"Credit Memo");
OnPostDocumentOnBeforePurchaseHeaderInsert(PurchaseHeader);
PurchaseHeader.Insert(true);
PAGE.Run(PAGE::"Purchase Credit Memo", PurchaseHeader);
end;
end;
end;
local procedure ApproveCalcInvDisc()
begin
CurrPage.PurchLines.PAGE.ApproveCalcInvDisc();
end;
local procedure SaveInvoiceDiscountAmount()
var
DocumentTotals: Codeunit "Document Totals";
begin
CurrPage.SaveRecord();
DocumentTotals.PurchaseRedistributeInvoiceDiscountAmountsOnDocument(Rec);
CurrPage.Update(false);
end;
local procedure PurchaserCodeOnAfterValidate()
begin
CurrPage.PurchLines.PAGE.UpdateForm(true);
end;
local procedure ShortcutDimension1CodeOnAfterV()
begin
CurrPage.Update();
end;
local procedure ShortcutDimension2CodeOnAfterV()
begin
CurrPage.Update();
end;
local procedure PricesIncludingVATOnAfterValid()
begin
CurrPage.PurchLines.Page.ForceTotalsCalculation();
CurrPage.Update();
end;
local procedure SetDocNoVisible()
var
DocumentNoVisibility: Codeunit DocumentNoVisibility;
DocType: Option Quote,"Order",Invoice,"Credit Memo","Blanket Order","Return Order",Reminder,FinChMemo;
begin
DocNoVisible := DocumentNoVisibility.PurchaseDocumentNoIsVisible(DocType::"Credit Memo", Rec."No.");
end;
local procedure SetExtDocNoMandatoryCondition()
begin
PurchSetup.GetRecordOnce();
VendorCreditMemoNoMandatory := PurchSetup."Ext. Doc. No. Mandatory";
end;
local procedure SetControlAppearance()
var
ApprovalsMgmt: Codeunit "Approvals Mgmt.";
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
WorkflowWebhookMgt: Codeunit "Workflow Webhook Management";
begin
JobQueueVisible := Rec."Job Queue Status" = Rec."Job Queue Status"::"Scheduled for Posting";
HasIncomingDocument := Rec."Incoming Document Entry No." <> 0;
DocAmountEnable := PurchSetup.ShouldDocumentTotalAmountsBeChecked(Rec);
DocAmountsEditable := PurchSetup.CanDocumentTotalAmountsBeEdited(Rec);
SetExtDocNoMandatoryCondition();
SetPostingGroupEditable();
OpenApprovalEntriesExistForCurrUser := ApprovalsMgmt.HasOpenApprovalEntriesForCurrentUser(Rec.RecordId);
OpenApprovalEntriesExist := ApprovalsMgmt.HasOpenApprovalEntries(Rec.RecordId);
CanCancelApprovalForRecord := ApprovalsMgmt.CanCancelApprovalForRecord(Rec.RecordId);
if not IsPurchaseLinesEditable then
IsPurchaseLinesEditable := Rec.PurchaseLinesEditable();
WorkflowWebhookMgt.GetCanRequestAndCanCancel(Rec.RecordId, CanRequestApprovalForFlow, CanCancelApprovalForFlow);
PurchaseDocCheckFactboxVisible := DocumentErrorsMgt.BackgroundValidationEnabled();
end;
procedure RunBackgroundCheck()
begin
CurrPage.PurchaseDocCheckFactbox.Page.CheckErrorsInBackground(Rec);
end;
local procedure CheckShowBackgrValidationNotification()
var
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
begin
if DocumentErrorsMgt.CheckShowEnableBackgrValidationNotification() then
SetControlAppearance();
end;
procedure SetPostingGroupEditable()
var
PayToVendor: Record Vendor;
begin
if PayToVendor.Get(Rec."Pay-to Vendor No.") then
IsPostingGroupEditable := PayToVendor."Allow Multiple Posting Groups";
end;
local procedure ShowPostedConfirmationMessage(PreAssignedNo: Code[20]; xLastPostingNo: Code[20])
var
PurchCrMemoHdr: Record "Purch. Cr. Memo Hdr.";
InstructionMgt: Codeunit "Instruction Mgt.";
begin
if (Rec."Last Posting No." <> '') and (Rec."Last Posting No." <> xLastPostingNo) then
PurchCrMemoHdr.SetRange("No.", Rec."Last Posting No.")
else
PurchCrMemoHdr.SetRange("Pre-Assigned No.", PreAssignedNo);
if PurchCrMemoHdr.FindFirst() then
if InstructionMgt.ShowConfirm(StrSubstNo(OpenPostedPurchCrMemoQst, PurchCrMemoHdr."No."),
InstructionMgt.ShowPostedConfirmationMessageCode())
then
InstructionMgt.ShowPostedDocument(PurchCrMemoHdr, Page::"Purchase Credit Memo");
end;
local procedure ValidateShippingOption()
begin
OnBeforeValidateShipToOptions(Rec, ShipToOptions);
case ShipToOptions of
ShipToOptions::"Default (Vendor Address)":
begin
Rec.Validate("Order Address Code", '');
Rec.Validate("Buy-from Vendor No.");
end;
ShipToOptions::"Alternate Vendor Address":
Rec.Validate("Order Address Code", '');
end;
OnAfterValidateShipToOptions(Rec, ShipToOptions);
end;
local procedure CalculateCurrentShippingOption()
begin
case true of
Rec."Order Address Code" <> '':
ShipToOptions := ShipToOptions::"Alternate Vendor Address";
Rec.BuyFromAddressEqualsShipToAddress():
ShipToOptions := ShipToOptions::"Default (Vendor Address)";
else
ShipToOptions := ShipToOptions::"Custom Address";
end;
end;
[IntegrationEvent(true, false)]
local procedure OnAfterOnAfterGetRecord(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostDocumentOnBeforePurchaseHeaderInsert(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeValidateShipToOptions(var PurchaseHeader: Record "Purchase Header"; ShipToOptions: Option)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterValidateShipToOptions(var PurchaseHeader: Record "Purchase Header"; ShipToOptions: Option)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnPostDocumentBeforeNavigateAfterPosting(var PurchaseHeader: Record "Purchase Header"; var PostingCodeunitID: Integer; var Navigate: Enum "Navigate After Posting"; DocumentIsPosted: Boolean; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnQueryClosePageOnAfterCalcShowConfirmCloseUnposted(var PurchaseHeader: Record "Purchase Header"; var ShowConfirmCloseUnposted: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeCurrencyCodeOnAssistEdit(var PurchaseHeader: Record "Purchase Header"; xPurchaseHeader: Record "Purchase Header"; var IsHandled: Boolean)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnPostDocumentOnAfterCalcDocumentIsScheduledForPosting(var PurchaseHeader: Record "Purchase Header"; var DocumentIsScheduledForPosting: Boolean; var DocumentIsPosted: Boolean)
begin
end;
}