Page 574 Detailed Vendor Ledg. Entries

// ------------------------------------------------------------------------------------------------
// 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.Payables;

using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Foundation.Navigate;
using System.Security.User;

page 574 "Detailed Vendor Ledg. Entries"
{
    AdditionalSearchTerms = 'purchase transaction,payment';
    ApplicationArea = Basic, Suite;
    Caption = 'Detailed Vendor Ledger Entries';
    DataCaptionFields = "Vendor Ledger Entry No.", "Vendor No.";
    Editable = false;
    InsertAllowed = false;
    PageType = List;
    AboutTitle = 'About Detailed Vendor Ledger Entries';
    AboutText = 'Review, analyze, and reconcile individual vendor transactions, including invoices, payments, credits, and adjustments, to ensure accurate accounts payable records and support audit and month-end closing activities.';
    SourceTable = "Detailed Vendor Ledg. Entry";
    UsageCategory = History;

    layout
    {
        area(content)
        {
            repeater(Control1)
            {
                ShowCaption = false;
                field("Posting Date"; Rec."Posting Date")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Entry Type"; Rec."Entry Type")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Document Type"; Rec."Document Type")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Document No."; Rec."Document No.")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Vendor No."; Rec."Vendor No.")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("Initial Entry Global Dim. 1"; Rec."Initial Entry Global Dim. 1")
                {
                    ApplicationArea = Dimensions;
                    Visible = false;
                }
                field("Initial Entry Global Dim. 2"; Rec."Initial Entry Global Dim. 2")
                {
                    ApplicationArea = Dimensions;
                    Visible = false;
                }
                field("Posting Group"; Rec."Posting Group")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;
                }
                field("Currency Code"; Rec."Currency Code")
                {
                    ApplicationArea = Suite;
                }
                field(Amount; Rec.Amount)
                {
                    ApplicationArea = Basic, Suite;
                    Editable = false;
                    Visible = AmountVisible;
                }
                field("Amount (LCY)"; Rec."Amount (LCY)")
                {
                    ApplicationArea = Basic, Suite;
                    ToolTip = 'Specifies the amount of the entry in LCY.';
                    Visible = AmountVisible;
                }
                field("Debit Amount"; Rec."Debit Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = DebitCreditVisible;
                }
                field("Debit Amount (LCY)"; Rec."Debit Amount (LCY)")
                {
                    ApplicationArea = Basic, Suite;
                    ToolTip = 'Specifies the total of the ledger entries that represent debits, expressed in LCY.';
                    Visible = DebitCreditVisible;
                }
                field("Credit Amount"; Rec."Credit Amount")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = DebitCreditVisible;
                }
                field("Credit Amount (LCY)"; Rec."Credit Amount (LCY)")
                {
                    ApplicationArea = Basic, Suite;
                    ToolTip = 'Specifies the total of the ledger entries that represent credits, expressed in LCY.';
                    Visible = DebitCreditVisible;
                }
                field("Initial Entry Due Date"; Rec."Initial Entry Due Date")
                {
                    ApplicationArea = Basic, Suite;
                }
                field("User ID"; Rec."User ID")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;

                    trigger OnDrillDown()
                    var
                        UserMgt: Codeunit "User Management";
                    begin
                        UserMgt.DisplayUserInformation(Rec."User ID");
                    end;
                }
                field("Source Code"; Rec."Source Code")
                {
                    ApplicationArea = Suite;
                    Visible = false;
                }
                field("Reason Code"; Rec."Reason Code")
                {
                    ApplicationArea = Suite;
                    Visible = false;
                }
                field(Unapplied; Rec.Unapplied)
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;
                }
                field("Unapplied by Entry No."; Rec."Unapplied by Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;
                }
                field("Vendor Ledger Entry No."; Rec."Vendor Ledger Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                    Visible = false;
                }
                field("Entry No."; Rec."Entry No.")
                {
                    ApplicationArea = Basic, Suite;
                }
            }
        }
        area(factboxes)
        {
            systempart(Control1900383207; Links)
            {
                ApplicationArea = RecordLinks;
                Visible = false;
            }
            systempart(Control1905767507; Notes)
            {
                ApplicationArea = Notes;
                Visible = false;
            }
        }
    }

    actions
    {
        area(processing)
        {
            group("F&unctions")
            {
                Caption = 'F&unctions';
                Image = "Action";
                action("Unapply Entries")
                {
                    ApplicationArea = Basic, Suite;
                    Caption = 'Unapply Entries';
                    Ellipsis = true;
                    Image = UnApply;
                    ToolTip = 'Unselect one or more ledger entries that you want to unapply this record.';

                    trigger OnAction()
                    var
                        VendEntryApplyPostedEntries: Codeunit "VendEntry-Apply Posted Entries";
                    begin
                        VendEntryApplyPostedEntries.UnApplyDtldVendLedgEntry(Rec);
                    end;
                }
            }
            action("&Navigate")
            {
                ApplicationArea = Basic, Suite;
                Caption = 'Find entries...';
                Image = Navigate;
                ShortCutKey = 'Ctrl+Alt+Q';
                ToolTip = 'Find entries and documents that exist for the document number and posting date on the selected document. (Formerly this action was named Navigate.)';

                trigger OnAction()
                begin
                    Navigate.SetDoc(Rec."Posting Date", Rec."Document No.");
                    Navigate.Run();
                end;
            }
        }
        area(Promoted)
        {
            group(Category_Process)
            {
                Caption = 'Process', Comment = 'Generated from the PromotedActionCategories property index 1.';

                actionref("&Navigate_Promoted"; "&Navigate")
                {
                }
                actionref("Unapply Entries_Promoted"; "Unapply Entries")
                {
                }
            }
            group(Category_Category4)
            {
                Caption = 'Entry', Comment = 'Generated from the PromotedActionCategories property index 3.';

            }
            group(Category_Report)
            {
                Caption = 'Report', Comment = 'Generated from the PromotedActionCategories property index 2.';
            }
        }
    }

    trigger OnInit()
    begin
        AmountVisible := true;
    end;

    trigger OnOpenPage()
    begin
        SetControlVisibility();
    end;

    var
        Navigate: Page Navigate;
        AmountVisible: Boolean;
        DebitCreditVisible: Boolean;

    local procedure SetControlVisibility()
    var
        GLSetup: Record "General Ledger Setup";
    begin
        GLSetup.Get();
        AmountVisible := not (GLSetup."Show Amounts" = GLSetup."Show Amounts"::"Debit/Credit Only");
        DebitCreditVisible := not (GLSetup."Show Amounts" = GLSetup."Show Amounts"::"Amount Only");
    end;
}