Page 5629 Fixed Asset Journal, source in 29
Source29
src/Layers/W1/BaseApp/FixedAssets/FixedAsset/FixedAssetJournal.Page.al592 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.FixedAssets.Journal;
using Microsoft.Finance.Dimension;
using Microsoft.FixedAssets.FixedAsset;
using Microsoft.FixedAssets.Posting;
using Microsoft.Foundation.Reporting;
using System.Environment;
using System.Environment.Configuration;
using System.Integration;
page 5629 "Fixed Asset Journal"
{
ApplicationArea = FixedAssets;
AutoSplitKey = true;
Caption = 'Fixed Asset Journals';
DataCaptionFields = "Journal Batch Name";
DelayedInsert = true;
PageType = Worksheet;
SaveValues = true;
SourceTable = "FA Journal Line";
UsageCategory = Tasks;
AboutTitle = 'About Fixed Asset Journal';
AboutText = 'With the **Fixed Asset Journal**, all entries are posted to the fixed asset ledger entry only such as acquisition, depreciation, disposal, write-down, appreciation and maintenance.';
layout
{
area(content)
{
field(CurrentJnlBatchName; CurrentJnlBatchName)
{
ApplicationArea = FixedAssets;
Caption = 'Batch Name';
Lookup = true;
ToolTip = 'Specifies the name of the journal batch, a personalized journal layout, that the journal is based on.';
trigger OnLookup(var Text: Text): Boolean
begin
CurrPage.SaveRecord();
FAJnlManagement.LookupName(CurrentJnlBatchName, Rec);
CurrPage.Update(false);
end;
trigger OnValidate()
begin
FAJnlManagement.CheckName(CurrentJnlBatchName, Rec);
CurrentJnlBatchNameOnAfterVali();
end;
}
repeater(Control1)
{
ShowCaption = false;
field("FA Posting Date"; Rec."FA Posting Date")
{
ApplicationArea = FixedAssets;
}
field("Posting Date"; Rec."Posting Date")
{
ApplicationArea = FixedAssets;
Visible = false;
}
field("Document Type"; Rec."Document Type")
{
ApplicationArea = FixedAssets;
}
field("Document No."; Rec."Document No.")
{
ApplicationArea = FixedAssets;
ShowMandatory = true;
}
field("FA No."; Rec."FA No.")
{
ApplicationArea = FixedAssets;
ToolTip = 'Specifies the number of the related fixed asset. ';
trigger OnValidate()
begin
FAJnlManagement.GetFA(Rec."FA No.", FADescription);
Rec.ShowShortcutDimCode(ShortcutDimCode);
end;
}
field("Depreciation Book Code"; Rec."Depreciation Book Code")
{
ApplicationArea = FixedAssets;
}
field("FA Posting Type"; Rec."FA Posting Type")
{
ApplicationArea = FixedAssets;
AboutTitle = 'Manage FA posting type';
AboutText = 'Specify the FA posting type for the fixed asset transactions such as acquisition, depreciation, disposal, write-down, appreciation and maintenance.';
}
field(Description; Rec.Description)
{
ApplicationArea = FixedAssets;
ToolTip = 'Specifies a description of the fixed asset. ';
}
field(Amount; Rec.Amount)
{
ApplicationArea = FixedAssets;
}
field("Debit Amount"; Rec."Debit Amount")
{
ApplicationArea = FixedAssets;
Visible = false;
}
field("Credit Amount"; Rec."Credit Amount")
{
ApplicationArea = FixedAssets;
Visible = false;
}
field("Salvage Value"; Rec."Salvage Value")
{
ApplicationArea = FixedAssets;
Visible = false;
}
field("No. of Depreciation Days"; Rec."No. of Depreciation Days")
{
ApplicationArea = FixedAssets;
}
field("Depr. until FA Posting Date"; Rec."Depr. until FA Posting Date")
{
ApplicationArea = FixedAssets;
}
field("Depr. Acquisition Cost"; Rec."Depr. Acquisition Cost")
{
ApplicationArea = FixedAssets;
}
field("Maintenance Code"; Rec."Maintenance Code")
{
ApplicationArea = FixedAssets;
Visible = false;
trigger OnValidate()
begin
Rec.ShowShortcutDimCode(ShortcutDimCode);
end;
}
field("Insurance No."; Rec."Insurance No.")
{
ApplicationArea = FixedAssets;
Visible = false;
trigger OnValidate()
begin
Rec.ShowShortcutDimCode(ShortcutDimCode);
end;
}
field("Budgeted FA No."; Rec."Budgeted FA No.")
{
ApplicationArea = Suite;
}
field("Duplicate in Depreciation Book"; Rec."Duplicate in Depreciation Book")
{
ApplicationArea = FixedAssets;
}
field("Use Duplication List"; Rec."Use Duplication List")
{
ApplicationArea = FixedAssets;
Visible = false;
}
field("FA Reclassification Entry"; Rec."FA Reclassification Entry")
{
ApplicationArea = FixedAssets;
}
field("FA Error Entry No."; Rec."FA Error Entry No.")
{
ApplicationArea = FixedAssets;
}
field("Shortcut Dimension 1 Code"; Rec."Shortcut Dimension 1 Code")
{
ApplicationArea = Dimensions;
Visible = DimVisible1;
}
field("Shortcut Dimension 2 Code"; Rec."Shortcut Dimension 2 Code")
{
ApplicationArea = Dimensions;
Visible = DimVisible2;
}
field(ShortcutDimCode3; ShortcutDimCode[3])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,3';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(3),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible3;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(3, ShortcutDimCode[3]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 3);
end;
}
field(ShortcutDimCode4; ShortcutDimCode[4])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,4';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(4),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible4;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(4, ShortcutDimCode[4]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 4);
end;
}
field(ShortcutDimCode5; ShortcutDimCode[5])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,5';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(5),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible5;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(5, ShortcutDimCode[5]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 5);
end;
}
field(ShortcutDimCode6; ShortcutDimCode[6])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,6';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(6),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible6;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(6, ShortcutDimCode[6]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 6);
end;
}
field(ShortcutDimCode7; ShortcutDimCode[7])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,7';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(7),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible7;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(7, ShortcutDimCode[7]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 7);
end;
}
field(ShortcutDimCode8; ShortcutDimCode[8])
{
ApplicationArea = Dimensions;
CaptionClass = '1,2,8';
TableRelation = "Dimension Value".Code where("Global Dimension No." = const(8),
"Dimension Value Type" = const(Standard),
Blocked = const(false));
ToolTip = 'Specifies the dimension value code linked to the journal line.';
Visible = DimVisible8;
trigger OnValidate()
begin
Rec.ValidateShortcutDimCode(8, ShortcutDimCode[8]);
OnAfterValidateShortcutDimCode(Rec, ShortcutDimCode, 8);
end;
}
}
group(Control2)
{
ShowCaption = false;
fixed(Control1900116601)
{
ShowCaption = false;
group("FA Description")
{
Caption = 'FA Description';
field(FADescription; FADescription)
{
ApplicationArea = FixedAssets;
Editable = false;
ShowCaption = false;
ToolTip = 'Specifies a description of the fixed asset.';
}
}
}
}
}
area(factboxes)
{
systempart(Control1900383207; Links)
{
ApplicationArea = RecordLinks;
Visible = false;
}
systempart(Control1905767507; Notes)
{
ApplicationArea = Notes;
Visible = false;
}
}
}
actions
{
area(navigation)
{
group("&Line")
{
Caption = '&Line';
Image = Line;
action(Dimensions)
{
AccessByPermission = TableData Dimension = R;
ApplicationArea = Dimensions;
Caption = 'Dimensions';
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.ShowDimensions();
CurrPage.SaveRecord();
end;
}
}
group("Fixed &Asset")
{
Caption = 'Fixed &Asset';
Image = FixedAssets;
action("&Card")
{
ApplicationArea = FixedAssets;
Caption = '&Card';
Image = EditLines;
RunObject = Page "Fixed Asset Card";
RunPageLink = "No." = field("FA No.");
ShortCutKey = 'Shift+F7';
ToolTip = 'View or edit detailed information about the fixed asset.';
}
action("Ledger E&ntries")
{
ApplicationArea = FixedAssets;
Caption = 'Ledger E&ntries';
Image = CustomerLedger;
RunObject = Codeunit "FA Jnl.-Show Entries";
ShortCutKey = 'Ctrl+F7';
ToolTip = 'View the history of transactions that have been posted for the selected record.';
}
}
}
area(processing)
{
group("P&osting")
{
Caption = 'P&osting';
Image = Post;
action("&Test Report")
{
ApplicationArea = FixedAssets;
Caption = '&Test Report';
Ellipsis = true;
Image = TestReport;
ToolTip = 'Preview the resulting fixed asset entries to see the consequences before you perform the actual posting.';
trigger OnAction()
begin
ReportPrint.PrintFAJnlLine(Rec);
end;
}
action(Post)
{
ApplicationArea = FixedAssets;
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
CODEUNIT.Run(CODEUNIT::"FA. Jnl.-Post", Rec);
CurrentJnlBatchName := Rec.GetRangeMax("Journal Batch Name");
CurrPage.Update(false);
end;
}
action(Preview)
{
ApplicationArea = FixedAssets;
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
FAJnlPost: Codeunit "FA. Jnl.-Post";
begin
FAJnlPost.Preview(Rec);
end;
}
action("Post and &Print")
{
ApplicationArea = FixedAssets;
Caption = 'Post and &Print';
Image = PostPrint;
ShortCutKey = 'Shift+F9';
ToolTip = 'Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out.';
trigger OnAction()
begin
CODEUNIT.Run(CODEUNIT::"FA. Jnl.-Post+Print", Rec);
CurrentJnlBatchName := Rec.GetRangeMax("Journal Batch Name");
CurrPage.Update(false);
end;
}
}
group("Page")
{
Caption = 'Page';
action(EditInExcel)
{
ApplicationArea = Basic, Suite;
Caption = 'Edit in Excel';
Image = Excel;
ToolTip = 'Send the data in the journal to an Excel file for analysis or editing.';
Visible = IsSaaSExcelAddinEnabled;
AccessByPermission = System "Allow Action Export To Excel" = X;
trigger OnAction()
var
ODataUtility: Codeunit ODataUtility;
begin
ODataUtility.EditJournalWorksheetInExcel(CurrPage.Caption, CurrPage.ObjectId(false), Rec."Journal Batch Name", Rec."Journal Template Name");
end;
}
}
}
area(Promoted)
{
group(Category_Process)
{
Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';
group(Category_Posting)
{
Caption = 'Posting';
ShowAs = SplitButton;
actionref(Post_Promoted; Post)
{
}
actionref(Preview_Promoted; Preview)
{
}
actionref("Post and &Print_Promoted"; "Post and &Print")
{
}
}
}
group(Category_Line)
{
Caption = 'Line';
actionref(Dimensions_Promoted; Dimensions)
{
}
}
group(Category_Category4)
{
Caption = 'Page', Comment = 'Generated from the PromotedActionCategories property index 3.';
actionref(EditInExcel_Promoted; EditInExcel)
{
}
}
group(Category_Report)
{
Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
}
}
}
trigger OnAfterGetCurrRecord()
begin
FAJnlManagement.GetFA(Rec."FA No.", FADescription);
end;
trigger OnAfterGetRecord()
begin
Rec.ShowShortcutDimCode(ShortcutDimCode);
end;
trigger OnNewRecord(BelowxRec: Boolean)
begin
Rec.SetUpNewLine(xRec);
Clear(ShortcutDimCode);
end;
trigger OnOpenPage()
var
ServerSetting: Codeunit "Server Setting";
JnlSelected: Boolean;
begin
IsSaaSExcelAddinEnabled := ServerSetting.GetIsSaasExcelAddinEnabled();
if ClientTypeManagement.GetCurrentClientType() = CLIENTTYPE::ODataV4 then
exit;
SetDimensionsVisibility();
if Rec.IsOpenedFromBatch() then begin
CurrentJnlBatchName := Rec."Journal Batch Name";
FAJnlManagement.OpenJournal(CurrentJnlBatchName, Rec);
exit;
end;
FAJnlManagement.TemplateSelection(PAGE::"Fixed Asset Journal", false, Rec, JnlSelected);
if not JnlSelected then
Error('');
FAJnlManagement.OpenJournal(CurrentJnlBatchName, Rec);
end;
var
FAJnlManagement: Codeunit FAJnlManagement;
ReportPrint: Codeunit "Test Report-Print";
ClientTypeManagement: Codeunit "Client Type Management";
IsSaaSExcelAddinEnabled: Boolean;
protected var
CurrentJnlBatchName: Code[10];
FADescription: Text[100];
ShortcutDimCode: array[8] of Code[20];
DimVisible1: Boolean;
DimVisible2: Boolean;
DimVisible3: Boolean;
DimVisible4: Boolean;
DimVisible5: Boolean;
DimVisible6: Boolean;
DimVisible7: Boolean;
DimVisible8: Boolean;
local procedure CurrentJnlBatchNameOnAfterVali()
begin
CurrPage.SaveRecord();
FAJnlManagement.SetName(CurrentJnlBatchName, Rec);
CurrPage.Update(false);
end;
local procedure SetDimensionsVisibility()
var
DimMgt: Codeunit DimensionManagement;
begin
DimVisible1 := false;
DimVisible2 := false;
DimVisible3 := false;
DimVisible4 := false;
DimVisible5 := false;
DimVisible6 := false;
DimVisible7 := false;
DimVisible8 := false;
DimMgt.UseShortcutDims(
DimVisible1, DimVisible2, DimVisible3, DimVisible4, DimVisible5, DimVisible6, DimVisible7, DimVisible8);
Clear(DimMgt);
end;
#pragma warning disable AL0523
[IntegrationEvent(false, false)]
local procedure OnAfterValidateShortcutDimCode(var FAJournalLine: Record "FA Journal Line"; var ShortcutDimCode: array[8] of Code[20]; DimIndex: Integer)
begin
end;
#pragma warning restore AL0523
}