Page 5610 Depreciation Book Card

// ------------------------------------------------------------------------------------------------
// Copyright (c) Microsoft Corporation. All rights reserved.
// Licensed under the MIT License. See License.txt in the project root for license information.
// ------------------------------------------------------------------------------------------------
namespace Microsoft.FixedAssets.Depreciation;

using Microsoft.FixedAssets.FixedAsset;
using Microsoft.FixedAssets.Journal;
using Microsoft.FixedAssets.Ledger;
using Microsoft.FixedAssets.Posting;

page 5610 "Depreciation Book Card"
{
    Caption = 'Depreciation Book Card';
    PageType = Card;
    RefreshOnActivate = true;
    SourceTable = "Depreciation Book";
    AboutTitle = 'About Depreciation Book Card';
    AboutText = 'With the **Depreciation Book Card** you manage information about the Depreciation Book. Specify the Integration between the G/L accounts with applicable transactions. Option to duplicate the entries made in another depreciation book to this depreciation book, option to enable the details for reporting with additional currency exchange rates.';

    layout
    {
        area(content)
        {
            group(General)
            {
                Caption = 'General';
                AboutTitle = 'Manage the Depreciation Book''s general details';
                AboutText = 'Here you can specify the default values used in creating fixed asset transactions for a given depreciation book. The card will have the applicable options to allow certain features/changes or corrections.';
                field("Code"; Rec.Code)
                {
                    ApplicationArea = FixedAssets;
                }
                field(Description; Rec.Description)
                {
                    ApplicationArea = FixedAssets;
                }
                field("Default Final Rounding Amount"; Rec."Default Final Rounding Amount")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Default Ending Book Value"; Rec."Default Ending Book Value")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Disposal Calculation Method"; Rec."Disposal Calculation Method")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Subtract Disc. in Purch. Inv."; Rec."Subtract Disc. in Purch. Inv.")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow Correction of Disposal"; Rec."Allow Correction of Disposal")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow Changes in Depr. Fields"; Rec."Allow Changes in Depr. Fields")
                {
                    ApplicationArea = FixedAssets;
                }
                field("VAT on Net Disposal Entries"; Rec."VAT on Net Disposal Entries")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow Identical Document No."; Rec."Allow Identical Document No.")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow Indexation"; Rec."Allow Indexation")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow Depr. below Zero"; Rec."Allow Depr. below Zero")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Allow more than 360/365 Days"; Rec."Allow more than 360/365 Days")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use FA Ledger Check"; Rec."Use FA Ledger Check")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use Rounding in Periodic Depr."; Rec."Use Rounding in Periodic Depr.")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use Same FA+G/L Posting Dates"; Rec."Use Same FA+G/L Posting Dates")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Fiscal Year 365 Days"; Rec."Fiscal Year 365 Days")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use Accounting Period"; Rec."Use Accounting Period")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use Bonus Depreciation"; Rec."Use Bonus Depreciation")
                {
                    ApplicationArea = FixedAssets;
                }
            }
            group(Integration)
            {
                Caption = 'Integration';
                AboutTitle = 'Manage the Depreciation Book''s integration details.';
                AboutText = 'On enabling the applicable options against which the G/L Integration is to be used, the amounts get posted to the G/L Account when you post the transactions with the Fixed Assets.';
                group("G/L Integration")
                {
                    Caption = 'G/L Integration';
                    field("G/L Integration - Acq. Cost"; Rec."G/L Integration - Acq. Cost")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Acq. Cost';
                    }
                    field("G/L Integration - Depreciation"; Rec."G/L Integration - Depreciation")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Depreciation';
                    }
                    field("G/L Integration - Write-Down"; Rec."G/L Integration - Write-Down")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Write-Down';
                    }
                    field("G/L Integration - Appreciation"; Rec."G/L Integration - Appreciation")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Appreciation';
                    }
                    field("G/L Integration - Custom 1"; Rec."G/L Integration - Custom 1")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Custom 1';
                    }
                    field("G/L Integration - Custom 2"; Rec."G/L Integration - Custom 2")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Custom 2';
                    }
                    field("G/L Integration - Disposal"; Rec."G/L Integration - Disposal")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Disposal';
                    }
                    field("G/L Integration - Maintenance"; Rec."G/L Integration - Maintenance")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Maintenance';
                    }
                    field("G/L Integration - Bonus Depr."; Rec."G/L Integration - Bonus Depr.")
                    {
                        ApplicationArea = FixedAssets;
                        Caption = 'G/L Integration - Bonus Depreciation';
                    }
                }
            }
            group(Duplication)
            {
                Caption = 'Duplication';
                AboutTitle = 'Manage the Depreciation Book''s duplication details';
                AboutText = 'Enable the applicable options to indicate that entries made in another depreciation book should be duplicated to this depreciation book as well.';
                field("Part of Duplication List"; Rec."Part of Duplication List")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Use FA Exch. Rate in Duplic."; Rec."Use FA Exch. Rate in Duplic.")
                {
                    ApplicationArea = FixedAssets;
                }
                field("Default Exchange Rate"; Rec."Default Exchange Rate")
                {
                    ApplicationArea = FixedAssets;
                }
            }
            group(Reporting)
            {
                Caption = 'Reporting';
                group("Use Add.-Curr Exch. Rate")
                {
                    Caption = 'Use Add.-Curr Exch. Rate';
                    field("Add-Curr Exch Rate - Acq. Cost"; Rec."Add-Curr Exch Rate - Acq. Cost")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Add-Curr Exch Rate - Acq. Cost';
                    }
                    field("Add.-Curr. Exch. Rate - Depr."; Rec."Add.-Curr. Exch. Rate - Depr.")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Depreciation';
                    }
                    field("Add-Curr Exch Rate -Write-Down"; Rec."Add-Curr Exch Rate -Write-Down")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Write-Down';
                    }
                    field("Add-Curr. Exch. Rate - Apprec."; Rec."Add-Curr. Exch. Rate - Apprec.")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Add-Curr. Exch. Rate - Apprec.';
                    }
                    field("Add-Curr. Exch Rate - Custom 1"; Rec."Add-Curr. Exch Rate - Custom 1")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Custom 1';
                    }
                    field("Add-Curr. Exch Rate - Custom 2"; Rec."Add-Curr. Exch Rate - Custom 2")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Custom 2';
                    }
                    field("Add.-Curr. Exch. Rate - Disp."; Rec."Add.-Curr. Exch. Rate - Disp.")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Disposal';
                    }
                    field("Add.-Curr. Exch. Rate - Maint."; Rec."Add.-Curr. Exch. Rate - Maint.")
                    {
                        ApplicationArea = Suite;
                        Caption = 'Maintenance';
                    }
                }
            }
        }
        area(factboxes)
        {
            systempart(Control1900383207; Links)
            {
                ApplicationArea = RecordLinks;
                Visible = false;
            }
            systempart(Control1905767507; Notes)
            {
                ApplicationArea = Notes;
                Visible = false;
            }
        }
    }

    actions
    {
        area(navigation)
        {
            group("&Depr. Book")
            {
                Caption = '&Depr. Book';
                action("FA Posting Type Setup")
                {
                    ApplicationArea = FixedAssets;
                    Caption = 'FA Posting Type Setup';
                    Ellipsis = false;
                    Image = Setup;
                    RunObject = Page "FA Posting Type Setup";
                    RunPageLink = "Depreciation Book Code" = field(Code);
                    ToolTip = 'Set up how to handle the write-down, appreciation, custom 1, and custom 2 posting types that you use when posting to fixed assets.';
                }
                action("FA &Journal Setup")
                {
                    ApplicationArea = FixedAssets;
                    Caption = 'FA &Journal Setup';
                    Image = JournalSetup;
                    RunObject = Page "FA Journal Setup";
                    RunPageLink = "Depreciation Book Code" = field(Code);
                    ToolTip = 'Set up the FA general ledger journal, the FA journal, and the insurance journal templates and batches to use when duplicating depreciation entries and acquisition-cost entries and when calculating depreciation or indexing fixed assets.';
                }
            }
        }
        area(processing)
        {
            group("F&unctions")
            {
                Caption = 'F&unctions';
                Image = "Action";
                action("Create FA Depreciation Books")
                {
                    ApplicationArea = FixedAssets;
                    Caption = 'Create FA Depreciation Books';
                    Ellipsis = true;
                    Image = NewDepreciationBook;
                    RunObject = Report "Create FA Depreciation Books";
                    ToolTip = 'Create depreciation books for the fixed asset. You can create empty fixed asset depreciation books, for example for all fixed assets, when you have set up a new depreciation book. You can also use an existing fixed asset depreciation book as the basis for new book.';
                }
                action("C&opy Depreciation Book")
                {
                    ApplicationArea = FixedAssets;
                    Caption = 'C&opy Depreciation Book';
                    Ellipsis = true;
                    Image = CopyDepreciationBook;
                    RunObject = Report "Copy Depreciation Book";
                    ToolTip = 'Copy specified entries from one depreciation book to another. The entries are not posted to the new depreciation book - they are either inserted as lines in a general ledger fixed asset journal or in a fixed asset journal, depending on whether the new depreciation book has activated general ledger integration.';
                }
                action("C&ancel FA Ledger Entries")
                {
                    ApplicationArea = FixedAssets;
                    Caption = 'C&ancel FA Ledger Entries';
                    Ellipsis = true;
                    Image = CancelFALedgerEntries;
                    RunObject = Report "Cancel FA Ledger Entries";
                    ToolTip = 'Remove one or more fixed asset ledger entries from the FA Ledger Entries window. If you posted erroneous transactions to one or more fixed assets, you can use this function to cancel the fixed asset ledger entries. In the FA Ledger Entries window, select the entry or entries that you want to cancel.';
                }
                action("Co&py FA Entries to G/L Budget")
                {
                    ApplicationArea = Suite;
                    Caption = 'Co&py FA Entries to G/L Budget';
                    Ellipsis = true;
                    Image = CopyLedgerToBudget;
                    RunObject = Report "Copy FA Entries to G/L Budget";
                    ToolTip = 'Copy the fixed asset ledger entries to budget entries.';
                }
            }
        }
    }
}