Report 1322 Standard Purchase - Order
- App
- Base Application
- Namespace
- Microsoft.Purchases.Document
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Document/StandardPurchaseOrder.Report.al1278 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.Interaction;
using Microsoft.CRM.Segment;
using Microsoft.CRM.Team;
using Microsoft.Finance.Currency;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.ReceivablesPayables;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Company;
using Microsoft.Foundation.PaymentTerms;
using Microsoft.Foundation.Shipping;
using Microsoft.Inventory.Location;
using Microsoft.Purchases.Posting;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.Utilities;
using System.Email;
using System.Globalization;
using System.Utilities;
report 1322 "Standard Purchase - Order"
{
Caption = 'Purchase - Order';
DefaultRenderingLayout = "StandardPurchaseOrder.docx";
EnableHyperlinks = true;
PreviewMode = PrintLayout;
WordMergeDataItem = "Purchase Header";
dataset
{
dataitem("Purchase Header"; "Purchase Header")
{
DataItemTableView = sorting("Document Type", "No.") where("Document Type" = const(Order));
RequestFilterFields = "No.", "Buy-from Vendor No.", "No. Printed";
RequestFilterHeading = 'Standard Purchase - Order';
column(CompanyAddress1; CompanyAddr[1])
{
}
column(CompanyAddress2; CompanyAddr[2])
{
}
column(CompanyAddress3; CompanyAddr[3])
{
}
column(CompanyAddress4; CompanyAddr[4])
{
}
column(CompanyAddress5; CompanyAddr[5])
{
}
column(CompanyAddress6; CompanyAddr[6])
{
}
column(CompanyAddress7; CompanyAddr[7])
{
}
column(CompanyAddress8; CompanyAddr[8])
{
}
column(CompanyHomePage_Lbl; HomePageCaptionLbl)
{
}
column(CompanyHomePage; CompanyInfo."Home Page")
{
}
column(CompanyEmail_Lbl; EmailIDCaptionLbl)
{
}
column(CompanyEMail; CompanyInfo."E-Mail")
{
}
column(CompanyPicture; DummyCompanyInfo.Picture)
{
}
column(CompanyPhoneNo; CompanyInfo."Phone No.")
{
}
column(CompanyPhoneNo_Lbl; CompanyInfoPhoneNoCaptionLbl)
{
}
column(CompanyGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyGiroNo_Lbl; CompanyInfoGiroNoCaptionLbl)
{
}
column(CompanyBankName; CompanyInfo."Bank Name")
{
}
column(CompanyBankName_Lbl; CompanyInfoBankNameCaptionLbl)
{
}
column(CompanyBankBranchNo; CompanyInfo."Bank Branch No.")
{
}
column(CompanyBankBranchNo_Lbl; CompanyInfo.FieldCaption("Bank Branch No."))
{
}
column(CompanyBankAccountNo; CompanyInfo."Bank Account No.")
{
}
column(CompanyBankAccountNo_Lbl; CompanyInfoBankAccNoCaptionLbl)
{
}
column(CompanyIBAN; CompanyInfo.IBAN)
{
}
column(CompanyIBAN_Lbl; CompanyInfo.FieldCaption(IBAN))
{
}
column(CompanySWIFT; CompanyInfo."SWIFT Code")
{
}
column(CompanySWIFT_Lbl; CompanyInfo.FieldCaption("SWIFT Code"))
{
}
column(CompanyLogoPosition; CompanyLogoPosition)
{
}
column(CompanyRegistrationNumber; CompanyInfo.GetRegistrationNumber())
{
}
column(CompanyRegistrationNumber_Lbl; CompanyInfo.GetRegistrationNumberLbl())
{
}
column(CompanyVATRegNo; CompanyInfo.GetVATRegistrationNumber())
{
}
column(CompanyVATRegNo_Lbl; CompanyInfo.GetVATRegistrationNumberLbl())
{
}
column(CompanyVATRegistrationNo; CompanyInfo.GetVATRegistrationNumber())
{
}
column(CompanyVATRegistrationNo_Lbl; CompanyInfo.GetVATRegistrationNumberLbl())
{
}
column(CompanyLegalOffice; LegalOfficeTxt)
{
}
column(CompanyLegalOffice_Lbl; LegalOfficeLbl)
{
}
column(CompanyCustomGiro; CustomGiroTxt)
{
}
column(CompanyCustomGiro_Lbl; CustomGiroLbl)
{
}
column(DocType_PurchHeader; "Document Type")
{
}
column(No_PurchHeader; "No.")
{
}
column(DocumentTitle_Lbl; DocumentTitleLbl)
{
}
column(Amount_Lbl; AmountCaptionLbl)
{
}
column(PurchLineInvDiscAmt_Lbl; PurchLineInvDiscAmtCaptionLbl)
{
}
column(Subtotal_Lbl; SubtotalCaptionLbl)
{
}
column(VATAmtLineVAT_Lbl; VATAmtLineVATCaptionLbl)
{
}
column(VATAmtLineVATAmt_Lbl; VATAmtLineVATAmtCaptionLbl)
{
}
column(VATAmtSpec_Lbl; VATAmtSpecCaptionLbl)
{
}
column(VATIdentifier_Lbl; VATIdentifierCaptionLbl)
{
}
column(VATAmtLineInvDiscBaseAmt_Lbl; VATAmtLineInvDiscBaseAmtCaptionLbl)
{
}
column(VATAmtLineLineAmt_Lbl; VATAmtLineLineAmtCaptionLbl)
{
}
column(VALVATBaseLCY_Lbl; VALVATBaseLCYCaptionLbl)
{
}
column(Total_Lbl; TotalCaptionLbl)
{
}
column(PaymentTermsDesc_Lbl; PaymentTermsDescCaptionLbl)
{
}
column(ShipmentMethodDesc_Lbl; ShipmentMethodDescCaptionLbl)
{
}
column(PrepymtTermsDesc_Lbl; PrepymtTermsDescCaptionLbl)
{
}
column(HomePage_Lbl; HomePageCaptionLbl)
{
}
column(EmailID_Lbl; EmailIDCaptionLbl)
{
}
column(AllowInvoiceDisc_Lbl; AllowInvoiceDiscCaptionLbl)
{
}
column(DocumentDate; Format("Document Date", 0, 4))
{
}
column(DueDate; Format("Due Date", 0, 4))
{
}
column(ExptRecptDt_PurchaseHeader; Format("Expected Receipt Date", 0, 4))
{
}
column(OrderDate_PurchaseHeader; Format("Order Date", 0, 4))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_PurchHeader; "VAT Registration No.")
{
}
column(PurchaserText; PurchaserText)
{
}
column(SalesPurchPersonName; SalespersonPurchaser.Name)
{
}
column(ReferenceText; ReferenceText)
{
}
column(YourRef_PurchHeader; "Your Reference")
{
}
column(BuyFrmVendNo_PurchHeader; "Buy-from Vendor No.")
{
}
column(BuyFromAddr1; BuyFromAddr[1])
{
}
column(BuyFromAddr2; BuyFromAddr[2])
{
}
column(BuyFromAddr3; BuyFromAddr[3])
{
}
column(BuyFromAddr4; BuyFromAddr[4])
{
}
column(BuyFromAddr5; BuyFromAddr[5])
{
}
column(BuyFromAddr6; BuyFromAddr[6])
{
}
column(BuyFromAddr7; BuyFromAddr[7])
{
}
column(BuyFromAddr8; BuyFromAddr[8])
{
}
column(BuyFromContactPhoneNoLbl; BuyFromContactPhoneNoLbl)
{
}
column(BuyFromContactMobilePhoneNoLbl; BuyFromContactMobilePhoneNoLbl)
{
}
column(BuyFromContactEmailLbl; BuyFromContactEmailLbl)
{
}
column(PayToContactPhoneNoLbl; PayToContactPhoneNoLbl)
{
}
column(PayToContactMobilePhoneNoLbl; PayToContactMobilePhoneNoLbl)
{
}
column(PayToContactEmailLbl; PayToContactEmailLbl)
{
}
column(BuyFromContactPhoneNo; BuyFromContact."Phone No.")
{
}
column(BuyFromContactMobilePhoneNo; BuyFromContact."Mobile Phone No.")
{
}
column(BuyFromContactEmail; BuyFromContact."E-Mail")
{
}
column(PayToContactPhoneNo; PayToContact."Phone No.")
{
}
column(PayToContactMobilePhoneNo; PayToContact."Mobile Phone No.")
{
}
column(PayToContactEmail; PayToContact."E-Mail")
{
}
column(PricesIncludingVAT_Lbl; PricesIncludingVATCaptionLbl)
{
}
column(PricesInclVAT_PurchHeader; "Prices Including VAT")
{
}
column(OutputNo; OutputNo)
{
}
column(VATBaseDisc_PurchHeader; "VAT Base Discount %")
{
}
column(PricesInclVATtxt; PricesInclVATtxtLbl)
{
}
column(PaymentTermsDesc; PaymentTerms.Description)
{
}
column(ShipmentMethodDesc; ShipmentMethod.Description)
{
}
column(PrepmtPaymentTermsDesc; PrepmtPaymentTerms.Description)
{
}
column(DimText; DimText)
{
}
column(OrderNo_Lbl; OrderNoCaptionLbl)
{
}
column(Page_Lbl; PageCaptionLbl)
{
}
column(DocumentDate_Lbl; DocumentDateCaptionLbl)
{
}
column(BuyFrmVendNo_PurchHeader_Lbl; FieldCaption("Buy-from Vendor No."))
{
}
column(PricesInclVAT_PurchHeader_Lbl; FieldCaption("Prices Including VAT"))
{
}
column(Receiveby_Lbl; ReceivebyCaptionLbl)
{
}
column(Buyer_Lbl; BuyerCaptionLbl)
{
}
column(PayToVendNo_PurchHeader; "Pay-to Vendor No.")
{
}
column(VendAddr8; VendAddr[8])
{
}
column(VendAddr7; VendAddr[7])
{
}
column(VendAddr6; VendAddr[6])
{
}
column(VendAddr5; VendAddr[5])
{
}
column(VendAddr4; VendAddr[4])
{
}
column(VendAddr3; VendAddr[3])
{
}
column(VendAddr2; VendAddr[2])
{
}
column(VendAddr1; VendAddr[1])
{
}
column(PaymentDetails_Lbl; PaymentDetailsCaptionLbl)
{
}
column(VendNo_Lbl; VendNoCaptionLbl)
{
}
column(SellToCustNo_PurchHeader; "Sell-to Customer No.")
{
}
column(ShipToAddr1; ShipToAddr[1])
{
}
column(ShipToAddr2; ShipToAddr[2])
{
}
column(ShipToAddr3; ShipToAddr[3])
{
}
column(ShipToAddr4; ShipToAddr[4])
{
}
column(ShipToAddr5; ShipToAddr[5])
{
}
column(ShipToAddr6; ShipToAddr[6])
{
}
column(ShipToAddr7; ShipToAddr[7])
{
}
column(ShipToAddr8; ShipToAddr[8])
{
}
column(ShiptoAddress_Lbl; ShiptoAddressCaptionLbl)
{
}
column(ShipToPhoneNo; "Purchase Header"."Ship-to Phone No.")
{
}
column(SellToCustNo_PurchHeader_Lbl; FieldCaption("Sell-to Customer No."))
{
}
column(ItemNumber_Lbl; ItemNumberCaptionLbl)
{
}
column(ItemDescription_Lbl; ItemDescriptionCaptionLbl)
{
}
column(ItemQuantity_Lbl; ItemQuantityCaptionLbl)
{
}
column(ItemUnit_Lbl; ItemUnitCaptionLbl)
{
}
column(ItemUnitPrice_Lbl; ItemUnitPriceCaptionLbl)
{
}
column(ItemLineAmount_Lbl; ItemLineAmountCaptionLbl)
{
}
column(ToCaption_Lbl; ToCaptionLbl)
{
}
column(VendorIDCaption_Lbl; VendorIDCaptionLbl)
{
}
column(ConfirmToCaption_Lbl; ConfirmToCaptionLbl)
{
}
column(PurchOrderCaption_Lbl; PurchOrderCaptionLbl)
{
}
column(PurchOrderNumCaption_Lbl; PurchOrderNumCaptionLbl)
{
}
column(PurchOrderDateCaption_Lbl; PurchOrderDateCaptionLbl)
{
}
column(TaxIdentTypeCaption_Lbl; TaxIdentTypeCaptionLbl)
{
}
column(OrderDate_Lbl; OrderDateLbl)
{
}
column(SpendRequestNo_Lbl; FieldCaption("Spend Request No."))
{
}
column(SpendRequestNo; "Spend Request No.")
{
}
column(VendorInvoiceNo_Lbl; VendorInvoiceNoLbl)
{
}
column(VendorInvoiceNo; "Vendor Invoice No.")
{
}
column(VendorOrderNo_Lbl; VendorOrderNoLbl)
{
}
column(VendorOrderNo; "Vendor Order No.")
{
}
dataitem("Purchase Line"; "Purchase Line")
{
DataItemLink = "Document Type" = field("Document Type"), "Document No." = field("No.");
DataItemTableView = sorting("Document Type", "Document No.", "Line No.");
column(LineNo_PurchLine; "Line No.")
{
}
column(AllowInvDisctxt; AllowInvDisctxt)
{
}
column(Type_PurchLine; Format(Type, 0, 2))
{
}
column(No_PurchLine; ItemNo)
{
}
column(ItemNo_PurchLine; "No.")
{
}
column(VendorItemNo_PurchLine; "Vendor Item No.")
{
}
column(ItemReferenceNo_PurchLine; "Item Reference No.")
{
}
column(Desc_PurchLine; Description)
{
}
column(Qty_PurchLine; FormattedQuanitity)
{
}
column(UOM_PurchLine; "Unit of Measure")
{
}
column(DirUnitCost_PurchLine; FormattedDirectUnitCost)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 2;
}
column(LineDisc_PurchLine; "Line Discount %")
{
}
column(LineAmt_PurchLine; FormattedLineAmount)
{
}
column(AllowInvDisc_PurchLine; "Allow Invoice Disc.")
{
}
column(VATIdentifier_PurchLine; "VAT Identifier")
{
}
column(InvDiscAmt_PurchLine; -"Inv. Discount Amount")
{
AutoFormatExpression = "Currency Code";
AutoFormatType = 1;
}
column(TotalInclVAT; "Line Amount" - "Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(DirectUniCost_Lbl; DirectUniCostCaptionLbl)
{
}
column(PurchLineLineDisc_Lbl; PurchLineLineDiscCaptionLbl)
{
}
column(VATDiscountAmount_Lbl; VATDiscountAmountCaptionLbl)
{
}
column(No_PurchLine_Lbl; FieldCaption("No."))
{
}
column(Desc_PurchLine_Lbl; FieldCaption(Description))
{
}
column(Qty_PurchLine_Lbl; FieldCaption(Quantity))
{
}
column(UOM_PurchLine_Lbl; ItemUnitOfMeasureCaptionLbl)
{
}
column(VATIdentifier_PurchLine_Lbl; FieldCaption("VAT Identifier"))
{
}
column(AmountIncludingVAT; "Amount Including VAT")
{
}
column(TotalPriceCaption_Lbl; TotalPriceCaptionLbl)
{
}
column(InvDiscCaption_Lbl; InvDiscCaptionLbl)
{
}
column(UnitPrice_PurchLine; "Unit Price (LCY)")
{
}
column(UnitPrice_PurchLine_Lbl; UnitPriceLbl)
{
}
column(JobNo_PurchLine; "Job No.")
{
}
column(JobNo_PurchLine_Lbl; JobNoLbl)
{
}
column(JobTaskNo_PurchLine; "Job Task No.")
{
}
column(JobTaskNo_PurchLine_Lbl; JobTaskNoLbl)
{
}
column(PlannedReceiptDateLbl; PlannedReceiptDateLbl)
{
}
column(PlannedReceiptDate; Format("Planned Receipt Date", 0, 4))
{
}
column(ExpectedReceiptDateLbl; ExpectedReceiptDateLbl)
{
}
column(ExpectedReceiptDate; Format("Expected Receipt Date", 0, 4))
{
}
column(PromisedReceiptDateLbl; PromisedReceiptDateLbl)
{
}
column(PromisedReceiptDate; Format("Promised Receipt Date", 0, 4))
{
}
column(RequestedReceiptDateLbl; RequestedReceiptDateLbl)
{
}
column(RequestedReceiptDate; Format("Requested Receipt Date", 0, 4))
{
}
column(PurchLine_VATPct; "VAT %")
{
}
column(SpendRequestNo_PurchLine2_Lbl; FieldCaption("Spend Request No."))
{
}
column(SpendRequestNo_PurchLine; "Spend Request No.")
{
}
trigger OnAfterGetRecord()
begin
AllowInvDisctxt := Format("Allow Invoice Disc.");
TotalSubTotal += "Line Amount";
TotalInvoiceDiscountAmount -= "Inv. Discount Amount";
TotalAmount += Amount;
ItemNo := "No.";
if "Vendor Item No." <> '' then
ItemNo := "Vendor Item No.";
if "Item Reference No." <> '' then
ItemNo := "Item Reference No.";
FormatDocument.SetPurchaseLine("Purchase Line", FormattedQuanitity, FormattedDirectUnitCost, FormattedVATPct, FormattedLineAmount);
if FirstLineHasBeenOutput then
Clear(DummyCompanyInfo.Picture);
FirstLineHasBeenOutput := true;
end;
trigger OnPreDataItem()
begin
FirstLineHasBeenOutput := false;
DummyCompanyInfo.Picture := CompanyInfo.Picture;
end;
}
dataitem(Totals; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(VATAmountText; TempVATAmountLine.VATAmountText())
{
}
column(TotalVATAmount; VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalVATDiscountAmount; -VATDiscountAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalVATBaseAmount; VATBaseAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmountInclVAT; TotalAmountInclVAT)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(TotalSubTotal; TotalSubTotal)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInvoiceDiscountAmount; TotalInvoiceDiscountAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmount; TotalAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalText; TotalText)
{
}
trigger OnAfterGetRecord()
var
TempPrepmtPurchLine: Record "Purchase Line" temporary;
begin
FirstLineHasBeenOutput := false;
Clear(TempPurchLine);
Clear(PurchPost);
TempPurchLine.DeleteAll();
TempVATAmountLine.DeleteAll();
PurchPost.GetPurchLines("Purchase Header", TempPurchLine, 0);
TempPurchLine.CalcVATAmountLines(0, "Purchase Header", TempPurchLine, TempVATAmountLine);
TempPurchLine.UpdateVATOnLines(0, "Purchase Header", TempPurchLine, TempVATAmountLine);
VATAmount := TempVATAmountLine.GetTotalVATAmount();
VATBaseAmount := TempVATAmountLine.GetTotalVATBase();
VATDiscountAmount :=
TempVATAmountLine.GetTotalVATDiscount("Purchase Header"."Currency Code", "Purchase Header"."Prices Including VAT");
TotalAmountInclVAT := TempVATAmountLine.GetTotalAmountInclVAT();
TempPrepaymentInvLineBuffer.DeleteAll();
PurchasePostPrepayments.GetPurchLines("Purchase Header", 0, TempPrepmtPurchLine);
if not TempPrepmtPurchLine.IsEmpty() then begin
PurchasePostPrepayments.GetPurchLinesToDeduct("Purchase Header", TempPurchLine);
if not TempPurchLine.IsEmpty() then
PurchasePostPrepayments.CalcVATAmountLines("Purchase Header", TempPurchLine, TempPrePmtVATAmountLineDeduct, 1);
end;
PurchasePostPrepayments.CalcVATAmountLines("Purchase Header", TempPrepmtPurchLine, TempPrepmtVATAmountLine, 0);
TempPrepmtVATAmountLine.DeductVATAmountLine(TempPrePmtVATAmountLineDeduct);
PurchasePostPrepayments.UpdateVATOnLines("Purchase Header", TempPrepmtPurchLine, TempPrepmtVATAmountLine, 0);
PurchasePostPrepayments.BuildInvLineBuffer("Purchase Header", TempPrepmtPurchLine, 0, TempPrepaymentInvLineBuffer);
PrepmtVATAmount := TempPrepmtVATAmountLine.GetTotalVATAmount();
PrepmtVATBaseAmount := TempPrepmtVATAmountLine.GetTotalVATBase();
PrepmtTotalAmountInclVAT := TempPrepmtVATAmountLine.GetTotalAmountInclVAT();
end;
}
dataitem(VATCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(VATAmtLineVATBase; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVATAmt; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineLineAmt; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscBaseAmt; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscAmt; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVAT; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier; TempVATAmountLine."VAT Identifier")
{
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
end;
trigger OnPreDataItem()
begin
if VATAmount = 0 then
CurrReport.Break();
SetRange(Number, 1, TempVATAmountLine.Count);
end;
}
dataitem(VATCounterLCY; "Integer")
{
DataItemTableView = sorting(Number);
column(VALExchRate; VALExchRate)
{
}
column(VALSpecLCYHeader; VALSpecLCYHeader)
{
}
column(VALVATAmountLCY; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY; VALVATBaseLCY)
{
AutoFormatType = 1;
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
VALVATBaseLCY :=
TempVATAmountLine.GetBaseLCY(
"Purchase Header"."Posting Date", "Purchase Header"."Currency Code", "Purchase Header"."Currency Factor");
VALVATAmountLCY :=
TempVATAmountLine.GetAmountLCY(
"Purchase Header"."Posting Date", "Purchase Header"."Currency Code", "Purchase Header"."Currency Factor");
end;
trigger OnPreDataItem()
begin
if (not GLSetup."Print VAT specification in LCY") or
("Purchase Header"."Currency Code" = '') or
(TempVATAmountLine.GetTotalVATAmount() = 0)
then
CurrReport.Break();
SetRange(Number, 1, TempVATAmountLine.Count);
if GLSetup."LCY Code" = '' then
VALSpecLCYHeader := VATAmountSpecificationLbl + LocalCurrentyLbl
else
VALSpecLCYHeader := VATAmountSpecificationLbl + Format(GLSetup."LCY Code");
CurrExchRate.FindCurrency("Purchase Header"."Posting Date", "Purchase Header"."Currency Code", 1);
VALExchRate := StrSubstNo(ExchangeRateLbl, CurrExchRate."Relational Exch. Rate Amount", CurrExchRate."Exchange Rate Amount");
end;
}
dataitem(PrepmtLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(PrepmtLineAmount; PrepmtLineAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtInvBufGLAccNo; TempPrepaymentInvLineBuffer."G/L Account No.")
{
}
column(PrepmtInvBufDesc; TempPrepaymentInvLineBuffer.Description)
{
}
column(TotalInclVATText2; TotalInclVATText)
{
}
column(TotalExclVATText2; TotalExclVATText)
{
}
column(PrepmtInvBufAmt; TempPrepaymentInvLineBuffer.Amount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtVATAmountText; TempPrepmtVATAmountLine.VATAmountText())
{
}
column(PrepmtVATAmount; PrepmtVATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtTotalAmountInclVAT; PrepmtTotalAmountInclVAT)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtVATBaseAmount; PrepmtVATBaseAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtInvBuDescCaption; PrepmtInvBuDescCaptionLbl)
{
}
column(PrepmtInvBufGLAccNoCaption; PrepmtInvBufGLAccNoCaptionLbl)
{
}
column(PrepaymentSpecCaption; PrepaymentSpecCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not TempPrepaymentInvLineBuffer.Find('-') then
CurrReport.Break();
end else
if TempPrepaymentInvLineBuffer.Next() = 0 then
CurrReport.Break();
if "Purchase Header"."Prices Including VAT" then
PrepmtLineAmount := TempPrepaymentInvLineBuffer."Amount Incl. VAT"
else
PrepmtLineAmount := TempPrepaymentInvLineBuffer.Amount;
end;
}
dataitem(PrepmtVATCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(PrepmtVATAmtLineVATAmt; TempPrepmtVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtVATAmtLineVATBase; TempPrepmtVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtVATAmtLineLineAmt; TempPrepmtVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PrepmtVATAmtLineVAT; TempPrepmtVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(PrepmtVATAmtLineVATId; TempPrepmtVATAmountLine."VAT Identifier")
{
}
column(PrepymtVATAmtSpecCaption; PrepymtVATAmtSpecCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
TempPrepmtVATAmountLine.GetLine(Number);
end;
trigger OnPreDataItem()
begin
SetRange(Number, 1, TempPrepmtVATAmountLine.Count);
end;
}
dataitem(LetterText; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(GreetingText; GreetingLbl)
{
}
column(BodyText; BodyLbl)
{
}
column(ClosingText; ClosingLbl)
{
}
}
trigger OnAfterGetRecord()
begin
FirstLineHasBeenOutput := false;
TotalAmount := 0;
TotalSubTotal := 0;
TotalInvoiceDiscountAmount := 0;
CurrReport.Language := LanguageMgt.GetLanguageIdOrDefault("Language Code");
CurrReport.FormatRegion := LanguageMgt.GetFormatRegionOrDefault("Format Region");
FormatAddr.SetLanguageCode("Language Code");
FormatAddressFields("Purchase Header");
FormatDocumentFields("Purchase Header");
if BuyFromContact.Get("Buy-from Contact No.") then;
if PayToContact.Get("Pay-to Contact No.") then;
if not IsReportInPreviewMode() then begin
CODEUNIT.Run(CODEUNIT::"Purch.Header-Printed", "Purchase Header");
if ArchiveDocument then
ArchiveManagement.StorePurchDocument("Purchase Header", LogInteraction);
end;
end;
trigger OnPreDataItem()
begin
FirstLineHasBeenOutput := false;
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(ArchiveDocument; ArchiveDocument)
{
ApplicationArea = Suite;
Caption = 'Archive Document';
ToolTip = 'Specifies whether to archive the order.';
}
field(LogInteraction; LogInteraction)
{
ApplicationArea = Suite;
Caption = 'Log Interaction';
Enabled = LogInteractionEnable;
ToolTip = 'Specifies if you want to log this interaction.';
}
}
}
}
actions
{
}
trigger OnInit()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
ArchiveDocument := PurchSetup."Archive Orders";
end;
}
rendering
{
layout("StandardPurchaseOrder.docx")
{
Type = Word;
LayoutFile = './Purchases/Document/StandardPurchaseOrder.docx';
Caption = 'Standard Purchase Order (Word)';
Summary = 'The Standard Purchase Order (Word) provides a basic layout.';
}
layout("StandardPurchaseOrderThemable.docx")
{
Type = Word;
LayoutFile = './Purchases/Document/StandardPurchaseOrderThemable.docx';
Caption = 'Standard Purchase Order - themable Word layout';
Summary = 'The Standard Purchase Order (Word) provides a Themable layout.';
}
layout("StandardPurchaseOrderEmail.docx")
{
Type = Word;
LayoutFile = './Purchases/Document/StandardPurchaseOrderEmail.docx';
Caption = 'Standard Purchase Order Email (Word)';
Summary = 'The Standard Purchase Order Email (Word) provides an email body layout.';
}
}
labels
{
}
trigger OnInitReport()
var
IsHandled: Boolean;
begin
GLSetup.Get();
CompanyInfo.SetAutoCalcFields(Picture);
CompanyInfo.Get();
PurchSetup.Get();
IsHandled := false;
OnInitReportForGlobalVariable(IsHandled, LegalOfficeTxt, LegalOfficeLbl, CustomGiroTxt, CustomGiroLbl);
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if "Purchase Header".FindSet() then
repeat
SegManagement.LogDocument(
13, "Purchase Header"."No.", 0, 0, DATABASE::Vendor, "Purchase Header"."Buy-from Vendor No.",
"Purchase Header"."Purchaser Code", '', "Purchase Header"."Posting Description", '');
until "Purchase Header".Next() = 0;
end;
var
DummyCompanyInfo: Record "Company Information";
GLSetup: Record "General Ledger Setup";
TempPurchLine: Record "Purchase Line" temporary;
CurrExchRate: Record "Currency Exchange Rate";
LanguageMgt: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
PurchPost: Codeunit "Purch.-Post";
SegManagement: Codeunit SegManagement;
PurchasePostPrepayments: Codeunit "Purchase-Post Prepayments";
ArchiveManagement: Codeunit ArchiveManagement;
VATNoText: Text[80];
ReferenceText: Text[80];
OutputNo: Integer;
DimText: Text[120];
VATAmount: Decimal;
VATBaseAmount: Decimal;
VATDiscountAmount: Decimal;
TotalAmountInclVAT: Decimal;
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
PrepmtVATAmount: Decimal;
PrepmtVATBaseAmount: Decimal;
PrepmtTotalAmountInclVAT: Decimal;
PrepmtLineAmount: Decimal;
AllowInvDisctxt: Text[30];
CompanyLogoPosition: Integer;
ItemNo: Text;
VATAmountSpecificationLbl: Label 'VAT Amount Specification in ';
LocalCurrentyLbl: Label 'Local Currency';
ExchangeRateLbl: Label 'Exchange rate: %1/%2', Comment = '%1 = CurrExchRate."Relational Exch. Rate Amount", %2 = CurrExchRate."Exchange Rate Amount"';
CompanyInfoPhoneNoCaptionLbl: Label 'Phone No.';
CompanyInfoGiroNoCaptionLbl: Label 'Giro No.';
CompanyInfoBankNameCaptionLbl: Label 'Bank';
CompanyInfoBankAccNoCaptionLbl: Label 'Account No.';
OrderNoCaptionLbl: Label 'Order No.';
PageCaptionLbl: Label 'Page';
DocumentDateCaptionLbl: Label 'Document Date';
DirectUniCostCaptionLbl: Label 'Direct Unit Cost';
PurchLineLineDiscCaptionLbl: Label 'Discount %';
VATDiscountAmountCaptionLbl: Label 'Payment Discount on VAT';
PaymentDetailsCaptionLbl: Label 'Payment Details';
VendNoCaptionLbl: Label 'Vendor No.';
ShiptoAddressCaptionLbl: Label 'Ship-to Address';
PrepmtInvBuDescCaptionLbl: Label 'Description';
PrepmtInvBufGLAccNoCaptionLbl: Label 'G/L Account No.';
PrepaymentSpecCaptionLbl: Label 'Prepayment Specification';
PrepymtVATAmtSpecCaptionLbl: Label 'Prepayment VAT Amount Specification';
AmountCaptionLbl: Label 'Amount';
PurchLineInvDiscAmtCaptionLbl: Label 'Invoice Discount Amount';
SubtotalCaptionLbl: Label 'Subtotal';
VATAmtLineVATCaptionLbl: Label 'VAT %';
VATAmtLineVATAmtCaptionLbl: Label 'VAT Amount';
VATAmtSpecCaptionLbl: Label 'VAT Amount Specification';
VATIdentifierCaptionLbl: Label 'VAT Identifier';
VATAmtLineInvDiscBaseAmtCaptionLbl: Label 'Invoice Discount Base Amount';
VATAmtLineLineAmtCaptionLbl: Label 'Line Amount';
VALVATBaseLCYCaptionLbl: Label 'VAT Base';
PricesInclVATtxtLbl: Label 'Prices Including VAT';
TotalCaptionLbl: Label 'Total';
PaymentTermsDescCaptionLbl: Label 'Payment Terms';
ShipmentMethodDescCaptionLbl: Label 'Shipment Method';
PrepymtTermsDescCaptionLbl: Label 'Prepmt. Payment Terms';
HomePageCaptionLbl: Label 'Home Page';
EmailIDCaptionLbl: Label 'Email';
AllowInvoiceDiscCaptionLbl: Label 'Allow Invoice Discount';
BuyFromContactPhoneNoLbl: Label 'Buy-from Contact Phone No.';
BuyFromContactMobilePhoneNoLbl: Label 'Buy-from Contact Mobile Phone No.';
BuyFromContactEmailLbl: Label 'Buy-from Contact E-Mail';
PayToContactPhoneNoLbl: Label 'Pay-to Contact Phone No.';
PayToContactMobilePhoneNoLbl: Label 'Pay-to Contact Mobile Phone No.';
PayToContactEmailLbl: Label 'Pay-to Contact E-Mail';
DocumentTitleLbl: Label 'Purchase Order';
ReceivebyCaptionLbl: Label 'Receive By';
BuyerCaptionLbl: Label 'Buyer';
ItemNumberCaptionLbl: Label 'Item No.';
ItemDescriptionCaptionLbl: Label 'Description';
ItemQuantityCaptionLbl: Label 'Quantity';
ItemUnitCaptionLbl: Label 'Unit';
ItemUnitPriceCaptionLbl: Label 'Unit Price';
ItemLineAmountCaptionLbl: Label 'Line Amount';
PricesIncludingVATCaptionLbl: Label 'Prices Including VAT';
ItemUnitOfMeasureCaptionLbl: Label 'Unit';
ToCaptionLbl: Label 'To:';
VendorIDCaptionLbl: Label 'Vendor ID';
ConfirmToCaptionLbl: Label 'Confirm To';
PurchOrderCaptionLbl: Label 'PURCHASE ORDER';
PurchOrderNumCaptionLbl: Label 'Purchase Order Number:';
PurchOrderDateCaptionLbl: Label 'Purchase Order Date:';
TaxIdentTypeCaptionLbl: Label 'Tax Ident. Type';
TotalPriceCaptionLbl: Label 'Total Price';
InvDiscCaptionLbl: Label 'Invoice Discount:';
GreetingLbl: Label 'Hello';
ClosingLbl: Label 'Sincerely';
BodyLbl: Label 'The purchase order is attached to this message.';
OrderDateLbl: Label 'Order Date';
VendorOrderNoLbl: Label 'Vendor Order No.';
VendorInvoiceNoLbl: Label 'Vendor Invoice No.';
UnitPriceLbl: Label 'Unit Price (LCY)';
JobNoLbl: Label 'Project No.';
JobTaskNoLbl: Label 'Project Task No.';
PromisedReceiptDateLbl: Label 'Promised Receipt Date';
RequestedReceiptDateLbl: Label 'Requested Receipt Date';
ExpectedReceiptDateLbl: Label 'Expected Receipt Date';
PlannedReceiptDateLbl: Label 'Planned Receipt Date';
LegalOfficeTxt, LegalOfficeLbl, CustomGiroTxt, CustomGiroLbl : Text;
protected var
ResponsibilityCenter: Record "Responsibility Center";
BuyFromContact: Record Contact;
PayToContact: Record Contact;
CompanyInfo: Record "Company Information";
PurchSetup: Record "Purchases & Payables Setup";
ShipmentMethod: Record "Shipment Method";
PaymentTerms: Record "Payment Terms";
PrepmtPaymentTerms: Record "Payment Terms";
SalespersonPurchaser: Record "Salesperson/Purchaser";
TempVATAmountLine: Record "VAT Amount Line" temporary;
TempPrepmtVATAmountLine: Record "VAT Amount Line" temporary;
TempPrepaymentInvLineBuffer: Record "Prepayment Inv. Line Buffer" temporary;
TempPrePmtVATAmountLineDeduct: Record "VAT Amount Line" temporary;
BuyFromAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
VendAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
FormattedQuanitity: Text;
FormattedDirectUnitCost: Text;
FormattedVATPct: Text;
FormattedLineAmount: Text;
PurchaserText: Text[50];
TotalText: Text[50];
TotalInclVATText: Text[50];
TotalExclVATText: Text[50];
ArchiveDocument: Boolean;
LogInteraction: Boolean;
LogInteractionEnable: Boolean;
FirstLineHasBeenOutput: Boolean;
TotalSubTotal, TotalAmount, TotalInvoiceDiscountAmount : Decimal;
procedure InitializeRequest(LogInteractionParam: Boolean)
begin
LogInteraction := LogInteractionParam;
end;
protected procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview() or MailManagement.IsHandlingGetEmailBody());
end;
local procedure FormatAddressFields(var PurchaseHeader: Record "Purchase Header")
begin
FormatAddr.GetCompanyAddr(PurchaseHeader."Responsibility Center", ResponsibilityCenter, CompanyInfo, CompanyAddr);
FormatAddr.PurchHeaderBuyFrom(BuyFromAddr, PurchaseHeader);
if PurchaseHeader."Buy-from Vendor No." <> PurchaseHeader."Pay-to Vendor No." then
FormatAddr.PurchHeaderPayTo(VendAddr, PurchaseHeader);
FormatAddr.PurchHeaderShipTo(ShipToAddr, PurchaseHeader);
end;
local procedure FormatDocumentFields(PurchaseHeader: Record "Purchase Header")
begin
FormatDocument.SetTotalLabels(PurchaseHeader."Currency Code", TotalText, TotalInclVATText, TotalExclVATText);
FormatDocument.SetPurchaser(SalespersonPurchaser, PurchaseHeader."Purchaser Code", PurchaserText);
FormatDocument.SetPaymentTerms(PaymentTerms, PurchaseHeader."Payment Terms Code", PurchaseHeader."Language Code");
FormatDocument.SetPaymentTerms(PrepmtPaymentTerms, PurchaseHeader."Prepmt. Payment Terms Code", PurchaseHeader."Language Code");
FormatDocument.SetShipmentMethod(ShipmentMethod, PurchaseHeader."Shipment Method Code", PurchaseHeader."Language Code");
ReferenceText := FormatDocument.SetText(PurchaseHeader."Your Reference" <> '', PurchaseHeader.FieldCaption("Your Reference"));
VATNoText := FormatDocument.SetText(PurchaseHeader."VAT Registration No." <> '', PurchaseHeader.FieldCaption("VAT Registration No."));
OnAfterFormatDocumentFields(PurchaseHeader);
end;
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Purch. Ord.") <> '';
end;
[IntegrationEvent(true, false)]
local procedure OnAfterFormatDocumentFields(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnInitReportForGlobalVariable(var IsHandled: Boolean; var LegalOfficeTxt: Text; var LegalOfficeLbl: Text; var CustomGiroTxt: Text; var CustomGiroLbl: Text)
begin
end;
}