Page 531 Pmt. Rec. Reversal Finalize, source in 29
Source29
src/Layers/W1/BaseApp/Bank/Reconciliation/PmtRecReversalFinalize.Page.al125 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.Bank.Reconciliation;
/// <summary>
/// Finalization page for payment reconciliation reversal process.
/// Completes the reversal workflow and confirms transaction rollback.
/// </summary>
page 531 "Pmt. Rec. Reversal Finalize"
{
PageType = NavigatePage;
Caption = 'Reverse Payment Reconciliation Journal';
layout
{
area(Content)
{
label(FinalizeLabel)
{
ApplicationArea = Basic, Suite;
CaptionClass = FinalizeTxt;
}
field(CreatePaymentRecJournal; CreatePaymentRecJournal)
{
ApplicationArea = Basic, Suite;
Caption = 'Create new Payment Reconciliation Journal';
ToolTip = 'Specifies if a Payment Reconciliation Journal will be created with the same entries as the reversed one.';
}
}
}
actions
{
area(Processing)
{
action(ActionBack)
{
ApplicationArea = Basic, Suite;
InFooterBar = true;
Caption = 'Back';
Image = PreviousRecord;
trigger OnAction()
begin
ActionSelected := ActionSelected::Back;
CurrPage.Close();
end;
}
action(ActionFinalize)
{
ApplicationArea = Basic, Suite;
InFooterBar = true;
Caption = 'Finalize';
Image = NextRecord;
trigger OnAction()
begin
ActionSelected := ActionSelected::Finalize;
CurrPage.Close();
end;
}
}
}
var
CreatePaymentRecJournal: Boolean;
BankAccountNo: Code[20];
StatementNo: Code[20];
ActionSelected: Option Nothing,Back,Finalize;
FinalizeMsg: Label 'After finalizing, the bank statement will be undone, %1 entries will be unapplied and %2 entries will be reversed. You can only unapply and revert the entries manually after this.', Comment = '%1 - Number of entries to unapply, %2 - Number of entries to reverse';
FinalizeNoStatementMsg: Label 'After finalizing, %1 entries will be unapplied and %2 entries will be reversed. You can only unapply and revert the entries manually after this.', Comment = '%1 - Number of entries to unapply, %2 - Number of entries to reverse';
FinalizeTxt: Text;
ShowingNoStatementMsg: Boolean;
trigger OnOpenPage()
var
PaymentRecRelatedEntry: Record "Payment Rec. Related Entry";
ToUnapply: Integer;
ToReverse: Integer;
begin
CreatePaymentRecJournal := true;
ActionSelected := ActionSelected::Nothing;
PaymentRecRelatedEntry.SetRange("Bank Account No.", BankAccountNo);
PaymentRecRelatedEntry.SetRange("Statement No.", StatementNo);
PaymentRecRelatedEntry.SetFilter("Entry Type", '<> %1', PaymentRecRelatedEntry."Entry Type"::"Bank Account");
PaymentRecRelatedEntry.SetRange(ToUnapply, true);
ToUnapply := PaymentRecRelatedEntry.Count();
PaymentRecRelatedEntry.SetRange(ToUnapply);
PaymentRecRelatedEntry.SetRange(ToReverse, true);
ToReverse := PaymentRecRelatedEntry.Count();
if not ShowingNoStatementMsg then
FinalizeTxt := Text.StrSubstNo(FinalizeMsg, ToUnapply, ToReverse)
else
FinalizeTxt := Text.StrSubstNo(FinalizeNoStatementMsg, ToUnapply, ToReverse);
end;
procedure SetNoStatementMsg()
begin
ShowingNoStatementMsg := true;
end;
procedure BackSelected(): Boolean
begin
exit(ActionSelected = ActionSelected::Back);
end;
procedure FinalizeSelected(): Boolean
begin
exit(ActionSelected = ActionSelected::Finalize);
end;
procedure CreatePaymentRecJournalSelected(): Boolean
begin
exit(CreatePaymentRecJournal);
end;
procedure SetPaymentRecRelatedEntries(NewBankAccountNo: Code[20]; NewStatementNo: Code[20])
begin
BankAccountNo := NewBankAccountNo;
StatementNo := NewStatementNo;
end;
}