Report 298 Batch Post Sales Credit Memos

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

using Microsoft.Finance.ReceivablesPayables;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.Foundation.BatchProcessing;
using Microsoft.Sales.Posting;
using Microsoft.Sales.Setup;
using System.Environment;

/// <summary>
/// Processes multiple sales credit memos for posting in a single batch operation.
/// </summary>
report 298 "Batch Post Sales Credit Memos"
{
    Caption = 'Batch Post Sales Credit Memos';
    ProcessingOnly = true;

    dataset
    {
        dataitem("Sales Header"; "Sales Header")
        {
            DataItemTableView = sorting("Document Type", "No.") where("Document Type" = const("Credit Memo"));
            RequestFilterFields = "No.", Status;
            RequestFilterHeading = 'Sales Credit Memo';

            trigger OnPreDataItem()
            var
                SalesBatchPostMgt: Codeunit "Sales Batch Post Mgt.";
                PostingSelectionManagement: Codeunit "Posting Selection Management";
            begin
                OnBeforeSalesHeaderOnPreDataItem("Sales Header", SalesBatchPostMgt, PrintDoc);
                PostingSelectionManagement.CheckUserCanInvoiceSales();
                SalesBatchPostMgt.SetParameter(Enum::"Batch Posting Parameter Type"::Print, PrintDoc);
                SalesBatchPostMgt.SetParameter(Enum::"Batch Posting Parameter Type"::"Replace VAT Date", ReplaceVATDateReq);
                SalesBatchPostMgt.SetParameter(Enum::"Batch Posting Parameter Type"::"VAT Date", VATDateReq);
                SalesBatchPostMgt.RunBatch("Sales Header", ReplacePostingDate, PostingDateReq, ReplaceDocumentDate, CalcInvDisc, false, false);

                CurrReport.Break();
            end;
        }
    }

    requestpage
    {
        SaveValues = true;

        layout
        {
            area(content)
            {
                group(Options)
                {
                    Caption = 'Options';
                    field(PostingDate; PostingDateReq)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Posting Date';
                        ToolTip = 'Specifies the date that the program will use as the document and/or posting date when you post, if you place a checkmark in one or both of the fields below.';

                        trigger OnValidate()
                        begin
                            UpdateVATDate();
                        end;
                    }
                    field(VATDate; VATDateReq)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'VAT Date';
                        Editable = VATDateEnabled;
                        Visible = VATDateEnabled;
                        ToolTip = 'Specifies the date that the program will use as the VAT date when you post, if you place a checkmark in Replace VAT Date.';
                    }
                    field(ReplacePostingDate; ReplacePostingDate)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Replace Posting Date';
                        ToolTip = 'Specifies if you want to replace the posting date of the credit memo with the date entered in the Posting/Document Date field.';

                        trigger OnValidate()
                        begin
                            if ReplacePostingDate then
                                Message(Text003);

                            if VATReportingDateMgt.IsVATDateUsageSetToPostingDate() then
                                ReplaceVATDateReq := ReplacePostingDate;
                            UpdateVATDate();
                        end;
                    }
                    field(ReplaceDocumentDate; ReplaceDocumentDate)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Replace Document Date';
                        ToolTip = 'Specifies if you want to replace the document date of the credit memo with the date in the Posting/Document Date field.';

                        trigger OnValidate()
                        begin
                            if VATReportingDateMgt.IsVATDateUsageSetToDocumentDate() then
                                ReplaceVATDateReq := ReplaceDocumentDate;
                            UpdateVATDate();
                        end;
                    }
                    field(ReplaceVATDate; ReplaceVATDateReq)
                    {
                        ApplicationArea = VAT;
                        Caption = 'Replace VAT Date';
                        Editable = VATDateEnabled;
                        Visible = VATDateEnabled;
                        ToolTip = 'Specifies if you want to replace the VAT date of the credit memo with the date in the VAT Date field.';
                    }
                    field(CalcInvDisc; CalcInvDisc)
                    {
                        ApplicationArea = Basic, Suite;
                        Caption = 'Calc. Inv. Discount';
                        ToolTip = 'Specifies whether the inventory discount should be calculated.';

                        trigger OnValidate()
                        var
                            SalesReceivablesSetup: Record "Sales & Receivables Setup";
                        begin
                            SalesReceivablesSetup.Get();
                            SalesReceivablesSetup.TestField("Calc. Inv. Discount", false);
                        end;
                    }
                    field(PrintDoc; PrintDoc)
                    {
                        ApplicationArea = Basic, Suite;
                        Visible = PrintDocVisible;
                        Caption = 'Print';
                        ToolTip = 'Specifies if you want to print the credit memo after posting. In the Report Output Type field on the Sales and Receivables page, you define if the report will be printed or output as a PDF.';

                        trigger OnValidate()
                        var
                            SalesReceivablesSetup: Record "Sales & Receivables Setup";
                        begin
                            if PrintDoc then begin
                                SalesReceivablesSetup.Get();
                                if SalesReceivablesSetup."Post with Job Queue" then
                                    SalesReceivablesSetup.TestField("Post & Print with Job Queue");
                            end;
                        end;
                    }
                }
            }
        }

        actions
        {
        }

        trigger OnOpenPage()
        var
            SalesReceivablesSetup: Record "Sales & Receivables Setup";
            ClientTypeManagement: Codeunit "Client Type Management";
        begin
            if not VATReportingDateMgt.IsVATDateEnabled() then begin
                ReplaceVATDateReq := ReplacePostingDate;
                VATDateReq := PostingDateReq;
            end;
            if ClientTypeManagement.GetCurrentClientType() = ClientType::Background then
                exit;
            SalesReceivablesSetup.Get();
            CalcInvDisc := SalesReceivablesSetup."Calc. Inv. Discount";
            ReplacePostingDate := false;
            ReplaceDocumentDate := false;
            ReplaceVATDateReq := false;
            PrintDoc := false;
            PrintDocVisible := SalesReceivablesSetup."Post & Print with Job Queue";
            VATDateEnabled := VATReportingDateMgt.IsVATDateEnabled();
            OnAfterOnOpenPage(CalcInvDisc, ReplacePostingDate, ReplaceDocumentDate, PrintDoc, PrintDocVisible, PostingDateReq, ReplaceVATDateReq, VATDateReq);
        end;
    }

    labels
    {
    }

    var
        VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
#pragma warning disable AA0074
        Text003: Label 'The exchange rate associated with the new posting date on the sales header will apply to the sales lines.';
#pragma warning restore AA0074

    protected var
        CalcInvDisc: Boolean;
        ReplacePostingDate: Boolean;
        ReplaceDocumentDate, ReplaceVATDateReq : Boolean;
        PostingDateReq, VATDateReq : Date;
        PrintDoc: Boolean;
        PrintDocVisible: Boolean;
        VATDateEnabled: Boolean;

    local procedure UpdateVATDate()
    begin
        if ReplaceVATDateReq then
            VATDateReq := PostingDateReq;
    end;

    [IntegrationEvent(false, false)]
    local procedure OnAfterOnOpenPage(var CalcInvDisc: Boolean; var ReplacePostingDate: Boolean; var ReplaceDocumentDate: Boolean; var PrintDoc: Boolean; var PrintDocVisible: Boolean; var PostingDateReq: Date; var ReplaceVATDateReq: Boolean; var VATDateReq: Date)
    begin
    end;

    [IntegrationEvent(true, false)]
    local procedure OnBeforeSalesHeaderOnPreDataItem(var SalesHeader: Record "Sales Header"; var SalesBatchPostMgt: Codeunit "Sales Batch Post Mgt."; var PrintDoc: Boolean)
    begin
    end;
}