Report 402 Purchase Document - Test
- App
- Base Application
- Namespace
- Microsoft.Purchases.Reports
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Reports/PurchaseDocumentTest.Report.al2434 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.Reports;
using Microsoft.CRM.Campaign;
using Microsoft.CRM.Team;
using Microsoft.Finance.Currency;
using Microsoft.Finance.Dimension;
using Microsoft.Finance.GeneralLedger.Account;
using Microsoft.Finance.GeneralLedger.Setup;
using Microsoft.Finance.VAT.Calculation;
using Microsoft.FixedAssets.FixedAsset;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.AuditCodes;
using Microsoft.Inventory.Item;
using Microsoft.Inventory.Location;
using Microsoft.Inventory.Setup;
using Microsoft.Inventory.Tracking;
using Microsoft.Projects.Project.Job;
using Microsoft.Projects.Resources.Resource;
using Microsoft.Purchases.Document;
using Microsoft.Purchases.History;
using Microsoft.Purchases.Payables;
using Microsoft.Purchases.Posting;
using Microsoft.Purchases.Remittance;
using Microsoft.Purchases.Setup;
using Microsoft.Purchases.Vendor;
using Microsoft.Sales.Document;
using Microsoft.Utilities;
using System.Environment.Configuration;
using System.Security.User;
using System.Utilities;
report 402 "Purchase Document - Test"
{
Caption = 'Purchase Document - Test';
WordMergeDataItem = "Purchase Header";
DefaultRenderingLayout = RDLCLayout;
dataset
{
dataitem("Purchase Header"; "Purchase Header")
{
DataItemTableView = where("Document Type" = filter(<> Quote));
RequestFilterFields = "Document Type", "No.";
RequestFilterHeading = 'Purchase Document';
column(Purchase_Header_Document_Type; "Document Type")
{
}
column(Purchase_Header_No_; "No.")
{
}
dataitem(PageCounter; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(FORMAT_TODAY_0_4_; Format(Today, 0, 4))
{
}
column(COMPANYNAME; COMPANYPROPERTY.DisplayName())
{
}
column(USERID; UserId)
{
}
column(STRSUBSTNO_Text018_PurchHeaderFilter_; StrSubstNo(Text018, PurchHeaderFilter))
{
}
column(PurchHeaderFilter; PurchHeaderFilter)
{
}
column(ReceiveInvoiceText; ReceiveInvoiceText)
{
}
column(ShipInvoiceText; ShipInvoiceText)
{
}
column(Purchase_Header___Sell_to_Customer_No__; "Purchase Header"."Sell-to Customer No.")
{
}
column(ShipToAddr_1_; ShipToAddr[1])
{
}
column(ShipToAddr_2_; ShipToAddr[2])
{
}
column(ShipToAddr_3_; ShipToAddr[3])
{
}
column(ShipToAddr_4_; ShipToAddr[4])
{
}
column(ShipToAddr_5_; ShipToAddr[5])
{
}
column(ShipToAddr_6_; ShipToAddr[6])
{
}
column(ShipToAddr_7_; ShipToAddr[7])
{
}
column(ShipToAddr_8_; ShipToAddr[8])
{
}
column(FORMAT__Purchase_Header___Document_Type____________Purchase_Header___No__; Format("Purchase Header"."Document Type") + ' ' + "Purchase Header"."No.")
{
}
column(BuyFromAddr_8_; BuyFromAddr[8])
{
}
column(BuyFromAddr_7_; BuyFromAddr[7])
{
}
column(BuyFromAddr_6_; BuyFromAddr[6])
{
}
column(BuyFromAddr_5_; BuyFromAddr[5])
{
}
column(BuyFromAddr_4_; BuyFromAddr[4])
{
}
column(BuyFromAddr_3_; BuyFromAddr[3])
{
}
column(BuyFromAddr_2_; BuyFromAddr[2])
{
}
column(BuyFromAddr_1_; BuyFromAddr[1])
{
}
column(Purchase_Header___Buy_from_Vendor_No__; "Purchase Header"."Buy-from Vendor No.")
{
}
column(Purchase_Header___Document_Type_; Format("Purchase Header"."Document Type", 0, 2))
{
}
column(Purchase_Header___VAT_Base_Discount___; "Purchase Header"."VAT Base Discount %")
{
}
column(PricesInclVATtxt; PricesInclVATtxt)
{
}
column(ShowItemChargeAssgnt; ShowItemChargeAssgnt)
{
}
column(PayToAddr_1_; PayToAddr[1])
{
}
column(PayToAddr_2_; PayToAddr[2])
{
}
column(PayToAddr_3_; PayToAddr[3])
{
}
column(PayToAddr_4_; PayToAddr[4])
{
}
column(PayToAddr_5_; PayToAddr[5])
{
}
column(PayToAddr_6_; PayToAddr[6])
{
}
column(PayToAddr_7_; PayToAddr[7])
{
}
column(PayToAddr_8_; PayToAddr[8])
{
}
column(Purchase_Header___Pay_to_Vendor_No__; "Purchase Header"."Pay-to Vendor No.")
{
}
column(Purchase_Header___Purchaser_Code_; "Purchase Header"."Purchaser Code")
{
}
column(Purchase_Header___Your_Reference_; "Purchase Header"."Your Reference")
{
}
column(Purchase_Header___Vendor_Posting_Group_; "Purchase Header"."Vendor Posting Group")
{
}
column(Purchase_Header___Posting_Date_; Format("Purchase Header"."Posting Date"))
{
}
column(Purchase_Header___Document_Date_; Format("Purchase Header"."Document Date"))
{
}
column(Purchase_Header___Prices_Including_VAT_; "Purchase Header"."Prices Including VAT")
{
}
column(Purchase_Header___Payment_Terms_Code_; "Purchase Header"."Payment Terms Code")
{
}
column(Purchase_Header___Payment_Discount___; "Purchase Header"."Payment Discount %")
{
}
column(Purchase_Header___Due_Date_; Format("Purchase Header"."Due Date"))
{
}
column(Purchase_Header___Pmt__Discount_Date_; Format("Purchase Header"."Pmt. Discount Date"))
{
}
column(Purchase_Header___Shipment_Method_Code_; "Purchase Header"."Shipment Method Code")
{
}
column(Purchase_Header___Payment_Method_Code_; "Purchase Header"."Payment Method Code")
{
}
column(Purchase_Header___Vendor_Order_No__; "Purchase Header"."Vendor Order No.")
{
}
column(Purchase_Header___Vendor_Shipment_No__; "Purchase Header"."Vendor Shipment No.")
{
}
column(Purchase_Header___Vendor_Invoice_No__; "Purchase Header"."Vendor Invoice No.")
{
}
column(Purchase_Header___Vendor_Posting_Group__Control104; "Purchase Header"."Vendor Posting Group")
{
}
column(Purchase_Header___Posting_Date__Control106; Format("Purchase Header"."Posting Date"))
{
}
column(Purchase_Header___Document_Date__Control107; Format("Purchase Header"."Document Date"))
{
}
column(Purchase_Header___Order_Date_; Format("Purchase Header"."Order Date"))
{
}
column(Purchase_Header___Expected_Receipt_Date_; Format("Purchase Header"."Expected Receipt Date"))
{
}
column(Purchase_Header___Prices_Including_VAT__Control212; "Purchase Header"."Prices Including VAT")
{
}
column(Purchase_Header___Payment_Discount____Control14; "Purchase Header"."Payment Discount %")
{
}
column(Purchase_Header___Payment_Terms_Code__Control18; "Purchase Header"."Payment Terms Code")
{
}
column(Purchase_Header___Due_Date__Control19; Format("Purchase Header"."Due Date"))
{
}
column(Purchase_Header___Pmt__Discount_Date__Control22; Format("Purchase Header"."Pmt. Discount Date"))
{
}
column(Purchase_Header___Payment_Method_Code__Control30; "Purchase Header"."Payment Method Code")
{
}
column(Purchase_Header___Shipment_Method_Code__Control33; "Purchase Header"."Shipment Method Code")
{
}
column(Purchase_Header___Vendor_Shipment_No___Control34; "Purchase Header"."Vendor Shipment No.")
{
}
column(Purchase_Header___Vendor_Invoice_No___Control35; "Purchase Header"."Vendor Invoice No.")
{
}
column(Purchase_Header___Vendor_Posting_Group__Control110; "Purchase Header"."Vendor Posting Group")
{
}
column(Purchase_Header___Posting_Date__Control112; Format("Purchase Header"."Posting Date"))
{
}
column(Purchase_Header___Document_Date__Control113; Format("Purchase Header"."Document Date"))
{
}
column(Purchase_Header___Prices_Including_VAT__Control214; "Purchase Header"."Prices Including VAT")
{
}
column(Purchase_Header___Vendor_Cr__Memo_No__; "Purchase Header"."Vendor Cr. Memo No.")
{
}
column(Purchase_Header___Applies_to_Doc__Type_; "Purchase Header"."Applies-to Doc. Type")
{
}
column(Purchase_Header___Applies_to_Doc__No__; "Purchase Header"."Applies-to Doc. No.")
{
}
column(Purchase_Header___Vendor_Posting_Group__Control128; "Purchase Header"."Vendor Posting Group")
{
}
column(Purchase_Header___Posting_Date__Control130; Format("Purchase Header"."Posting Date"))
{
}
column(Purchase_Header___Document_Date__Control131; Format("Purchase Header"."Document Date"))
{
}
column(Purchase_Header___Prices_Including_VAT__Control216; "Purchase Header"."Prices Including VAT")
{
}
column(PageCounter_Number; Number)
{
}
column(Purchase_Document___TestCaption; Purchase_Document___TestCaptionLbl)
{
}
column(CurrReport_PAGENOCaption; CurrReport_PAGENOCaptionLbl)
{
}
column(Purchase_Header___Sell_to_Customer_No__Caption; "Purchase Header".FieldCaption("Sell-to Customer No."))
{
}
column(Ship_toCaption; Ship_toCaptionLbl)
{
}
column(Buy_fromCaption; Buy_fromCaptionLbl)
{
}
column(Purchase_Header___Buy_from_Vendor_No__Caption; "Purchase Header".FieldCaption("Buy-from Vendor No."))
{
}
column(Pay_toCaption; Pay_toCaptionLbl)
{
}
column(Purchase_Header___Pay_to_Vendor_No__Caption; "Purchase Header".FieldCaption("Pay-to Vendor No."))
{
}
column(Purchase_Header___Purchaser_Code_Caption; "Purchase Header".FieldCaption("Purchaser Code"))
{
}
column(Purchase_Header___Your_Reference_Caption; "Purchase Header".FieldCaption("Your Reference"))
{
}
column(Purchase_Header___Vendor_Posting_Group_Caption; "Purchase Header".FieldCaption("Vendor Posting Group"))
{
}
column(Purchase_Header___Posting_Date_Caption; Purchase_Header___Posting_Date_CaptionLbl)
{
}
column(Purchase_Header___Document_Date_Caption; Purchase_Header___Document_Date_CaptionLbl)
{
}
column(Purchase_Header___Prices_Including_VAT_Caption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
column(Purchase_Header___Payment_Terms_Code_Caption; "Purchase Header".FieldCaption("Payment Terms Code"))
{
}
column(Purchase_Header___Payment_Discount___Caption; "Purchase Header".FieldCaption("Payment Discount %"))
{
}
column(Purchase_Header___Due_Date_Caption; Purchase_Header___Due_Date_CaptionLbl)
{
}
column(Purchase_Header___Pmt__Discount_Date_Caption; Purchase_Header___Pmt__Discount_Date_CaptionLbl)
{
}
column(Purchase_Header___Shipment_Method_Code_Caption; "Purchase Header".FieldCaption("Shipment Method Code"))
{
}
column(Purchase_Header___Payment_Method_Code_Caption; "Purchase Header".FieldCaption("Payment Method Code"))
{
}
column(Purchase_Header___Vendor_Order_No__Caption; "Purchase Header".FieldCaption("Vendor Order No."))
{
}
column(Purchase_Header___Vendor_Shipment_No__Caption; "Purchase Header".FieldCaption("Vendor Shipment No."))
{
}
column(Purchase_Header___Vendor_Invoice_No__Caption; "Purchase Header".FieldCaption("Vendor Invoice No."))
{
}
column(Purchase_Header___Vendor_Posting_Group__Control104Caption; "Purchase Header".FieldCaption("Vendor Posting Group"))
{
}
column(Purchase_Header___Posting_Date__Control106Caption; Purchase_Header___Posting_Date__Control106CaptionLbl)
{
}
column(Purchase_Header___Document_Date__Control107Caption; Purchase_Header___Document_Date__Control107CaptionLbl)
{
}
column(Purchase_Header___Order_Date_Caption; Purchase_Header___Order_Date_CaptionLbl)
{
}
column(Purchase_Header___Expected_Receipt_Date_Caption; Purchase_Header___Expected_Receipt_Date_CaptionLbl)
{
}
column(Purchase_Header___Prices_Including_VAT__Control212Caption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
column(Purchase_Header___Payment_Discount____Control14Caption; "Purchase Header".FieldCaption("Payment Discount %"))
{
}
column(Purchase_Header___Payment_Terms_Code__Control18Caption; "Purchase Header".FieldCaption("Payment Terms Code"))
{
}
column(Purchase_Header___Due_Date__Control19Caption; Purchase_Header___Due_Date__Control19CaptionLbl)
{
}
column(Purchase_Header___Pmt__Discount_Date__Control22Caption; Purchase_Header___Pmt__Discount_Date__Control22CaptionLbl)
{
}
column(Purchase_Header___Payment_Method_Code__Control30Caption; "Purchase Header".FieldCaption("Payment Method Code"))
{
}
column(Purchase_Header___Shipment_Method_Code__Control33Caption; "Purchase Header".FieldCaption("Shipment Method Code"))
{
}
column(Purchase_Header___Vendor_Shipment_No___Control34Caption; "Purchase Header".FieldCaption("Vendor Shipment No."))
{
}
column(Purchase_Header___Vendor_Invoice_No___Control35Caption; "Purchase Header".FieldCaption("Vendor Invoice No."))
{
}
column(Purchase_Header___Vendor_Posting_Group__Control110Caption; "Purchase Header".FieldCaption("Vendor Posting Group"))
{
}
column(Purchase_Header___Posting_Date__Control112Caption; Purchase_Header___Posting_Date__Control112CaptionLbl)
{
}
column(Purchase_Header___Document_Date__Control113Caption; Purchase_Header___Document_Date__Control113CaptionLbl)
{
}
column(Purchase_Header___Prices_Including_VAT__Control214Caption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
column(Purchase_Header___Vendor_Cr__Memo_No__Caption; "Purchase Header".FieldCaption("Vendor Cr. Memo No."))
{
}
column(Purchase_Header___Applies_to_Doc__Type_Caption; "Purchase Header".FieldCaption("Applies-to Doc. Type"))
{
}
column(Purchase_Header___Applies_to_Doc__No__Caption; "Purchase Header".FieldCaption("Applies-to Doc. No."))
{
}
column(Purchase_Header___Vendor_Posting_Group__Control128Caption; "Purchase Header".FieldCaption("Vendor Posting Group"))
{
}
column(Purchase_Header___Posting_Date__Control130Caption; Purchase_Header___Posting_Date__Control130CaptionLbl)
{
}
column(Purchase_Header___Document_Date__Control131Caption; Purchase_Header___Document_Date__Control131CaptionLbl)
{
}
column(Purchase_Header___Prices_Including_VAT__Control216Caption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
column(RemitToAddressCaption; Remit_toCaptionLbl)
{
}
column(RemitToAddress_Name; RemitAddressBuffer.Name)
{
}
column(RemitToAddress_Name2; RemitAddressBuffer.Address)
{
}
column(RemitToAddress_Contact; RemitAddressBuffer."Address 2")
{
}
column(RemitToAddress_Address; RemitAddressBuffer.City)
{
}
column(RemitToAddress_Address2; RemitAddressBuffer.County)
{
}
column(RemitToAddress_City; RemitAddressBuffer."Post Code")
{
}
column(RemitToAddress_PostCode; RemitAddressBuffer."Country/Region Code")
{
}
column(RemitToAddress_County; RemitAddressBuffer.Contact)
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText; DimText)
{
}
column(DimensionLoop1_Number; Number)
{
}
column(DimText_Control163; DimText)
{
}
column(Header_DimensionsCaption; Header_DimensionsCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not DimSetEntry1.FindSet() then
CurrReport.Break();
end else
if not Continue then
CurrReport.Break();
DimText := '';
Continue := false;
repeat
OldDimText := DimText;
if DimText = '' then
DimText := StrSubstNo('%1 - %2', DimSetEntry1."Dimension Code", DimSetEntry1."Dimension Value Code")
else
DimText :=
StrSubstNo(
'%1; %2 - %3', DimText, DimSetEntry1."Dimension Code", DimSetEntry1."Dimension Value Code");
if StrLen(DimText) > MaxStrLen(OldDimText) then begin
DimText := OldDimText;
Continue := true;
exit;
end;
until DimSetEntry1.Next() = 0;
end;
trigger OnPreDataItem()
begin
if not ShowDim then
CurrReport.Break();
end;
}
dataitem(HeaderErrorCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(ErrorText_Number_; ErrorText[Number])
{
}
column(HeaderErrorCounter_Number; Number)
{
}
column(ErrorText_Number_Caption; ErrorText_Number_CaptionLbl)
{
}
trigger OnPostDataItem()
begin
ErrorCounter := 0;
end;
trigger OnPreDataItem()
begin
SetRange(Number, 1, ErrorCounter);
end;
}
dataitem(CopyLoop; "Integer")
{
DataItemTableView = sorting(Number);
MaxIteration = 1;
dataitem("Purchase Line"; "Purchase Line")
{
DataItemLink = "Document Type" = field("Document Type"), "Document No." = field("No.");
DataItemLinkReference = "Purchase Header";
DataItemTableView = sorting("Document Type", "Document No.", "Line No.");
column(Purchase_Line_Document_Type; "Document Type")
{
}
column(Purchase_Line_Document_No_; "Document No.")
{
}
column(Purchase_Line_Line_No_; "Line No.")
{
}
trigger OnPreDataItem()
begin
if Find('+') then
OrigMaxLineNo := "Line No.";
CurrReport.Break();
end;
}
dataitem(RoundLoop; "Integer")
{
DataItemTableView = sorting(Number);
column(QtyToHandleCaption; QtyToHandleCaption)
{
}
column(Purchase_Line__Type; Format("Purchase Line".Type))
{
}
column(Purchase_Line___Line_Amount_; "Purchase Line"."Line Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(Purchase_Line___VAT_Identifier_; "Purchase Line"."VAT Identifier")
{
}
column(Purchase_Line___Allow_Invoice_Disc__; "Purchase Line"."Allow Invoice Disc.")
{
}
column(Purchase_Line___Line_Discount___; "Purchase Line"."Line Discount %")
{
}
column(Purchase_Line___Direct_Unit_Cost_; "Purchase Line"."Direct Unit Cost")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 2;
}
column(Purchase_Line___Qty__to_Invoice_; "Purchase Line"."Qty. to Invoice")
{
}
column(QtyToHandle; QtyToHandle)
{
DecimalPlaces = 0 : 5;
}
column(Purchase_Line__Quantity; "Purchase Line".Quantity)
{
}
column(Purchase_Line__Description; "Purchase Line".Description)
{
}
column(Purchase_Line___No__; "Purchase Line"."No.")
{
}
column(Purchase_Line___Line_No__; "Purchase Line"."Line No.")
{
}
column(Purchase_Line___Inv__Discount_Amount_; "Purchase Line"."Inv. Discount Amount")
{
}
column(AllowInvDisctxt; AllowInvDisctxt)
{
}
column(TempPurchLine__Inv__Discount_Amount_; -TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TempPurchLine__Line_Amount_; TempPurchaseLine."Line Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(TotalText; TotalText)
{
}
column(TempPurchLine__Line_Amount____TempPurchLine__Inv__Discount_Amount_; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
column(VATAmountLine_VATAmountText; TempVATAmountLine.VATAmountText())
{
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(TempPurchLine__Line_Amount____TempPurchLine__Inv__Discount_Amount____VATAmount; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount" + VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmount; VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TempPurchLine__Line_Amount____TempPurchLine__Inv__Discount_Amount__Control224; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(SumInvDiscountAmount; SumInvDiscountAmount)
{
}
column(SumLineAmount; SumLineAmount)
{
}
column(VATDiscountAmount; -VATDiscountAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText_Control155; TotalInclVATText)
{
}
column(VATAmountLine_VATAmountText_Control151; TempVATAmountLine.VATAmountText())
{
}
column(TotalExclVATText_Control153; TotalExclVATText)
{
}
column(VATBaseAmount; VATBaseAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATBaseAmount___VATAmount; VATBaseAmount + VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmount_Control150; VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(RoundLoop_Number; Number)
{
}
column(AmountCaption; AmountCaptionLbl)
{
}
column(Purchase_Line___VAT_Identifier_Caption; "Purchase Line".FieldCaption("VAT Identifier"))
{
}
column(Purchase_Line___Allow_Invoice_Disc__Caption; "Purchase Line".FieldCaption("Allow Invoice Disc."))
{
}
column(Purchase_Line___Line_Discount___Caption; Purchase_Line___Line_Discount___CaptionLbl)
{
}
column(Direct_Unit_CostCaption; Direct_Unit_CostCaptionLbl)
{
}
column(Purchase_Line___Qty__to_Invoice_Caption; "Purchase Line".FieldCaption("Qty. to Invoice"))
{
}
column(Purchase_Line__QuantityCaption; "Purchase Line".FieldCaption(Quantity))
{
}
column(Purchase_Line__DescriptionCaption; "Purchase Line".FieldCaption(Description))
{
}
column(Purchase_Line___No__Caption; "Purchase Line".FieldCaption("No."))
{
}
column(Purchase_Line__TypeCaption; "Purchase Line".FieldCaption(Type))
{
}
column(TempPurchLine__Inv__Discount_Amount_Caption; TempPurchLine__Inv__Discount_Amount_CaptionLbl)
{
}
column(SubtotalCaption; SubtotalCaptionLbl)
{
}
column(VATDiscountAmountCaption; VATDiscountAmountCaptionLbl)
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText_Control165; DimText)
{
}
column(DimensionLoop2_Number; Number)
{
}
column(DimText_Control167; DimText)
{
}
column(Line_DimensionsCaption; Line_DimensionsCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not DimSetEntry2.FindSet() then
CurrReport.Break();
end else
if not Continue then
CurrReport.Break();
DimText := '';
Continue := false;
repeat
OldDimText := DimText;
if DimText = '' then
DimText := StrSubstNo('%1 - %2', DimSetEntry2."Dimension Code", DimSetEntry2."Dimension Value Code")
else
DimText :=
StrSubstNo(
'%1; %2 - %3', DimText, DimSetEntry2."Dimension Code", DimSetEntry2."Dimension Value Code");
if StrLen(DimText) > MaxStrLen(OldDimText) then begin
DimText := OldDimText;
Continue := true;
exit;
end;
until DimSetEntry2.Next() = 0;
end;
trigger OnPostDataItem()
begin
SumLineAmount := SumLineAmount + TempPurchaseLine."Line Amount";
SumInvDiscountAmount := SumInvDiscountAmount + TempPurchaseLine."Inv. Discount Amount";
end;
trigger OnPreDataItem()
begin
if not ShowDim then
CurrReport.Break();
end;
}
dataitem(LineErrorCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(ErrorText_Number__Control103; ErrorText[Number])
{
}
column(LineErrorCounter_Number; Number)
{
}
column(ErrorText_Number__Control103Caption; ErrorText_Number__Control103CaptionLbl)
{
}
trigger OnPostDataItem()
begin
ErrorCounter := 0;
end;
trigger OnPreDataItem()
begin
SetRange(Number, 1, ErrorCounter);
end;
}
trigger OnAfterGetRecord()
var
TableID: array[10] of Integer;
No: array[10] of Code[20];
Fraction: Decimal;
begin
if Number = 1 then
TempPurchaseLine.Find('-')
else
TempPurchaseLine.Next();
"Purchase Line" := TempPurchaseLine;
OnRoundLoopOnBeforeAfterGetRecord("Purchase Line", ErrorCounter, ErrorText);
if not "Purchase Header"."Prices Including VAT" and
("Purchase Line"."VAT Calculation Type" = "Purchase Line"."VAT Calculation Type"::"Full VAT")
then
TempPurchaseLine."Line Amount" := 0;
DimSetEntry2.SetRange("Dimension Set ID", "Purchase Line"."Dimension Set ID");
DimMgt.GetDimensionSet(TempDimSetEntry, "Purchase Line"."Dimension Set ID");
if "Purchase Line"."Document Type" in ["Purchase Line"."Document Type"::"Return Order", "Purchase Line"."Document Type"::"Credit Memo"]
then begin
if "Purchase Line"."Document Type" = "Purchase Line"."Document Type"::"Credit Memo" then begin
if ("Purchase Line"."Return Qty. to Ship" <> "Purchase Line".Quantity) and ("Purchase Line"."Return Shipment No." = '') then
AddError(StrSubstNo(Text019, "Purchase Line".FieldCaption("Return Qty. to Ship"), "Purchase Line".Quantity));
if "Purchase Line"."Qty. to Invoice" <> "Purchase Line".Quantity then
AddError(StrSubstNo(Text019, "Purchase Line".FieldCaption("Qty. to Invoice"), "Purchase Line".Quantity));
end;
if "Purchase Line"."Qty. to Receive" <> 0 then
AddError(StrSubstNo(Text040, "Purchase Line".FieldCaption("Qty. to Receive")));
end else begin
if "Purchase Line"."Document Type" = "Purchase Line"."Document Type"::Invoice then begin
if ("Purchase Line"."Qty. to Receive" <> "Purchase Line".Quantity) and not "Purchase Line".IsMatchedToReceiptOrOrder() then
AddError(StrSubstNo(Text019, "Purchase Line".FieldCaption("Qty. to Receive"), "Purchase Line".Quantity));
if "Purchase Line"."Qty. to Invoice" <> "Purchase Line".Quantity then
AddError(StrSubstNo(Text019, "Purchase Line".FieldCaption("Qty. to Invoice"), "Purchase Line".Quantity));
end;
if "Purchase Line"."Return Qty. to Ship" <> 0 then
AddError(StrSubstNo(Text040, "Purchase Line".FieldCaption("Return Qty. to Ship")));
end;
if not "Purchase Header".Receive then
"Purchase Line"."Qty. to Receive" := 0;
if not "Purchase Header".Ship then
"Purchase Line"."Return Qty. to Ship" := 0;
if ("Purchase Line"."Document Type" = "Purchase Line"."Document Type"::Invoice) and "Purchase Line".IsMatchedToReceiptOrOrder() then begin
"Purchase Line"."Quantity Received" := "Purchase Line".Quantity;
"Purchase Line"."Qty. to Receive" := 0;
end;
if ("Purchase Line"."Document Type" = "Purchase Line"."Document Type"::"Credit Memo") and ("Purchase Line"."Return Shipment No." <> '') then begin
"Purchase Line"."Return Qty. Shipped" := "Purchase Line".Quantity;
"Purchase Line"."Return Qty. to Ship" := 0;
end;
if "Purchase Header".Invoice then begin
if "Purchase Line"."Document Type" = "Purchase Line"."Document Type"::"Credit Memo" then
MaxQtyToBeInvoiced := "Purchase Line"."Return Qty. to Ship" + "Purchase Line"."Return Qty. Shipped" - "Purchase Line"."Quantity Invoiced"
else
MaxQtyToBeInvoiced := "Purchase Line"."Qty. to Receive" + "Purchase Line"."Quantity Received" - "Purchase Line"."Quantity Invoiced";
if Abs("Purchase Line"."Qty. to Invoice") > Abs(MaxQtyToBeInvoiced) then
"Purchase Line"."Qty. to Invoice" := MaxQtyToBeInvoiced;
end else
"Purchase Line"."Qty. to Invoice" := 0;
if "Purchase Header".Receive then begin
QtyToHandle := "Purchase Line"."Qty. to Receive";
QtyToHandleCaption := "Purchase Line".FieldCaption("Qty. to Receive");
end;
if "Purchase Header".Ship then begin
QtyToHandle := "Purchase Line"."Return Qty. to Ship";
QtyToHandleCaption := "Purchase Line".FieldCaption("Return Qty. to Ship");
end;
if "Purchase Line"."Gen. Prod. Posting Group" <> '' then begin
Clear(GenPostingSetup);
GenPostingSetup.Reset();
GenPostingSetup.SetRange("Gen. Bus. Posting Group", "Purchase Line"."Gen. Bus. Posting Group");
GenPostingSetup.SetRange("Gen. Prod. Posting Group", "Purchase Line"."Gen. Prod. Posting Group");
if not GenPostingSetup.FindLast() then
AddError(
StrSubstNo(
Text020,
GenPostingSetup.TableCaption(), "Purchase Line"."Gen. Bus. Posting Group", "Purchase Line"."Gen. Prod. Posting Group"));
end;
if "Purchase Line".Quantity <> 0 then begin
if "Purchase Line"."No." = '' then
AddError(StrSubstNo(Text006, "Purchase Line".FieldCaption("No.")));
if "Purchase Line".Type = "Purchase Line".Type::" " then
AddError(StrSubstNo(Text006, "Purchase Line".FieldCaption(Type)));
end else
if "Purchase Line".Amount <> 0 then
AddError(StrSubstNo(Text021, "Purchase Line".FieldCaption(Amount), "Purchase Line".FieldCaption(Quantity)));
PurchLine := "Purchase Line";
TestJobFields(PurchLine);
if "Purchase Line"."Document Type" in ["Purchase Line"."Document Type"::"Return Order", "Purchase Line"."Document Type"::"Credit Memo"]
then begin
PurchLine."Return Qty. to Ship" := -PurchLine."Return Qty. to Ship";
PurchLine."Qty. to Invoice" := -PurchLine."Qty. to Invoice";
end;
RemQtyToBeInvoiced := PurchLine."Qty. to Invoice";
case "Purchase Line"."Document Type" of
"Purchase Line"."Document Type"::"Return Order", "Purchase Line"."Document Type"::"Credit Memo":
CheckShptLines("Purchase Line");
"Purchase Line"."Document Type"::Order, "Purchase Line"."Document Type"::Invoice:
CheckRcptLines("Purchase Line");
end;
if ("Purchase Line".Type <> "Purchase Line".Type::" ") and ("Purchase Line"."Qty. to Invoice" <> 0) then
if not ApplicationAreaMgmt.IsSalesTaxEnabled() then
if not GenPostingSetup.Get("Purchase Line"."Gen. Bus. Posting Group", "Purchase Line"."Gen. Prod. Posting Group") then
AddError(
StrSubstNo(
Text020,
GenPostingSetup.TableCaption(), "Purchase Line"."Gen. Bus. Posting Group", "Purchase Line"."Gen. Prod. Posting Group"));
if "Purchase Line"."Prepayment %" > 0 then
if not "Purchase Line"."Prepayment Line" and ("Purchase Line".Quantity > 0) then begin
Fraction := ("Purchase Line"."Qty. to Invoice" + "Purchase Line"."Quantity Invoiced") / "Purchase Line".Quantity;
if Fraction > 1 then
Fraction := 1;
case true of
(Fraction * "Purchase Line"."Line Amount" < "Purchase Line"."Prepmt Amt to Deduct") and
("Purchase Line"."Prepmt Amt to Deduct" <> 0):
AddError(
StrSubstNo(
Text053,
"Purchase Line".FieldCaption("Prepmt Amt to Deduct"),
Round(Fraction * "Purchase Line"."Line Amount", GLSetup."Amount Rounding Precision")));
(1 - Fraction) * "Purchase Line"."Line Amount" <
"Purchase Line"."Prepmt. Amt. Inv." - "Purchase Line"."Prepmt Amt Deducted" - "Purchase Line"."Prepmt Amt to Deduct":
AddError(
StrSubstNo(
Text054,
"Purchase Line".FieldCaption("Prepmt Amt to Deduct"),
Round(
"Purchase Line"."Prepmt. Amt. Inv." - "Purchase Line"."Prepmt Amt Deducted" - (1 - Fraction) * "Purchase Line"."Line Amount",
GLSetup."Amount Rounding Precision")));
end;
end;
if not "Purchase Line"."Prepayment Line" and ("Purchase Line"."Prepmt. Line Amount" > 0) then
if "Purchase Line"."Prepmt. Line Amount" > "Purchase Line"."Prepmt. Amt. Inv." then
AddError(StrSubstNo(Text042, "Purchase Line".FieldCaption("Prepmt. Line Amount")));
CheckPurchLine("Purchase Line");
if "Purchase Line"."Line No." > OrigMaxLineNo then begin
AddDimToTempLine("Purchase Line");
if not DimMgt.CheckDimIDComb("Purchase Line"."Dimension Set ID") then
AddError(DimMgt.GetDimCombErr());
if not DimMgt.CheckDimValuePosting(TableID, No, "Purchase Line"."Dimension Set ID") then
AddError(DimMgt.GetDimValuePostingErr());
end else begin
if not DimMgt.CheckDimIDComb("Purchase Line"."Dimension Set ID") then
AddError(DimMgt.GetDimCombErr());
TableID[1] := DimMgt.PurchLineTypeToTableID("Purchase Line".Type);
No[1] := "Purchase Line"."No.";
TableID[2] := Database::Job;
No[2] := "Purchase Line"."Job No.";
OnBeforeCheckDimValuePostingLine("Purchase Line", TableID, No);
if not DimMgt.CheckDimValuePosting(TableID, No, "Purchase Line"."Dimension Set ID") then
AddError(DimMgt.GetDimValuePostingErr());
end;
AllowInvDisctxt := Format("Purchase Line"."Allow Invoice Disc.");
OnRoundLoopOnAfterGetRecord("Purchase Line", ErrorText, ErrorCounter);
end;
trigger OnPreDataItem()
var
MoreLines: Boolean;
begin
MoreLines := TempPurchaseLine.Find('+');
while MoreLines and (TempPurchaseLine.Description = '') and (TempPurchaseLine."Description 2" = '') and
(TempPurchaseLine."No." = '') and (TempPurchaseLine.Quantity = 0) and
(TempPurchaseLine.Amount = 0)
do
MoreLines := TempPurchaseLine.Next(-1) <> 0;
if not MoreLines then
CurrReport.Break();
TempPurchaseLine.SetRange("Line No.", 0, TempPurchaseLine."Line No.");
SetRange(Number, 1, TempPurchaseLine.Count);
SumLineAmount := 0;
SumInvDiscountAmount := 0;
end;
}
dataitem(VATCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(VATAmountLine__VAT_Amount_; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Base_; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Invoice_Discount_Amount_; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Inv__Disc__Base_Amount_; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Line_Amount_; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Amount__Control98; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Base__Control138; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT___; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmountLine__VAT_Identifier_; TempVATAmountLine."VAT Identifier")
{
}
column(VATAmountLine__Line_Amount__Control175; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Inv__Disc__Base_Amount__Control176; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Invoice_Discount_Amount__Control177; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Amount__Control95; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Base__Control139; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Invoice_Discount_Amount__Control181; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Inv__Disc__Base_Amount__Control182; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Line_Amount__Control183; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Amount__Control85; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__VAT_Base__Control137; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Invoice_Discount_Amount__Control187; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Inv__Disc__Base_Amount__Control188; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmountLine__Line_Amount__Control189; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATCounter_Number; Number)
{
}
column(VAT_Amount_SpecificationCaption; VAT_Amount_SpecificationCaptionLbl)
{
}
column(VATAmountLine__VAT_Amount__Control98Caption; VATAmountLine__VAT_Amount__Control98CaptionLbl)
{
}
column(VATAmountLine__VAT_Base__Control138Caption; VATAmountLine__VAT_Base__Control138CaptionLbl)
{
}
column(VATAmountLine__VAT___Caption; VATAmountLine__VAT___CaptionLbl)
{
}
column(VATAmountLine__VAT_Identifier_Caption; VATAmountLine__VAT_Identifier_CaptionLbl)
{
}
column(VATAmountLine__Inv__Disc__Base_Amount__Control176Caption; VATAmountLine__Inv__Disc__Base_Amount__Control176CaptionLbl)
{
}
column(VATAmountLine__Line_Amount__Control175Caption; VATAmountLine__Line_Amount__Control175CaptionLbl)
{
}
column(VATAmountLine__Invoice_Discount_Amount__Control177Caption; VATAmountLine__Invoice_Discount_Amount__Control177CaptionLbl)
{
}
column(VATAmountLine__VAT_Base_Caption; VATAmountLine__VAT_Base_CaptionLbl)
{
}
column(VATAmountLine__VAT_Base__Control139Caption; VATAmountLine__VAT_Base__Control139CaptionLbl)
{
}
column(VATAmountLine__VAT_Base__Control137Caption; VATAmountLine__VAT_Base__Control137CaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
end;
trigger OnPreDataItem()
begin
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;
}
column(VALVATAmountLCY_Control242; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY_Control243; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VATAmountLine__VAT____Control244; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmountLine__VAT_Identifier__Control245; TempVATAmountLine."VAT Identifier")
{
}
column(VALVATAmountLCY_Control246; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY_Control247; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VALVATAmountLCY_Control249; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY_Control250; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VATCounterLCY_Number; Number)
{
}
column(VALVATAmountLCY_Control242Caption; VALVATAmountLCY_Control242CaptionLbl)
{
}
column(VALVATBaseLCY_Control243Caption; VALVATBaseLCY_Control243CaptionLbl)
{
}
column(VATAmountLine__VAT____Control244Caption; VATAmountLine__VAT____Control244CaptionLbl)
{
}
column(VATAmountLine__VAT_Identifier__Control245Caption; VATAmountLine__VAT_Identifier__Control245CaptionLbl)
{
}
column(ContinuedCaption; ContinuedCaptionLbl)
{
}
column(ContinuedCaption_Control248; ContinuedCaption_Control248Lbl)
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
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()
var
CurrExchRate: Record "Currency Exchange Rate";
begin
if (not GLSetup."Print VAT specification in LCY") or
("Purchase Header"."Currency Code" = '')
then
CurrReport.Break();
SetRange(Number, 1, TempVATAmountLine.Count);
Clear(VALVATBaseLCY);
Clear(VALVATAmountLCY);
if GLSetup."LCY Code" = '' then
VALSpecLCYHeader := Text050 + Text051
else
VALSpecLCYHeader := Text050 + Format(GLSetup."LCY Code");
CurrExchRate.FindCurrency("Purchase Header"."Posting Date", "Purchase Header"."Currency Code", 1);
CurrExchRate."Relational Exch. Rate Amount" := CurrExchRate."Exchange Rate Amount" / "Purchase Header"."Currency Factor";
VALExchRate := StrSubstNo(Text052, CurrExchRate."Relational Exch. Rate Amount", CurrExchRate."Exchange Rate Amount");
end;
}
dataitem("Item Charge Assignment (Purch)"; "Item Charge Assignment (Purch)")
{
DataItemLink = "Document Type" = field("Document Type"), "Document No." = field("No.");
DataItemLinkReference = "Purchase Header";
DataItemTableView = sorting("Document Type", "Document No.", "Document Line No.", "Line No.");
column(Item_Charge_Assignment__Purch___Qty__to_Assign_; "Qty. to Assign")
{
}
column(Item_Charge_Assignment__Purch___Amount_to_Assign_; "Amount to Assign")
{
}
column(Item_Charge_Assignment__Purch___Item_Charge_No__; "Item Charge No.")
{
}
column(PurchLine2_Description; PurchLine2.Description)
{
}
column(PurchLine2_Quantity; PurchLine2.Quantity)
{
}
column(Item_Charge_Assignment__Purch___Item_No__; "Item No.")
{
}
column(Item_Charge_Assignment__Purch___Qty__to_Assign__Control204; "Qty. to Assign")
{
}
column(Item_Charge_Assignment__Purch___Unit_Cost_; "Unit Cost")
{
}
column(Item_Charge_Assignment__Purch___Amount_to_Assign__Control210; "Amount to Assign")
{
}
column(Item_Charge_Assignment__Purch___Qty__to_Assign__Control195; "Qty. to Assign")
{
}
column(Item_Charge_Assignment__Purch___Amount_to_Assign__Control196; "Amount to Assign")
{
}
column(Item_Charge_Assignment__Purch___Qty__to_Assign__Control191; "Qty. to Assign")
{
}
column(Item_Charge_Assignment__Purch___Amount_to_Assign__Control193; "Amount to Assign")
{
}
column(Item_Charge_Assignment__Purch__Document_Type; "Document Type")
{
}
column(Item_Charge_Assignment__Purch__Document_No_; "Document No.")
{
}
column(Item_Charge_Assignment__Purch__Document_Line_No_; "Document Line No.")
{
}
column(Item_Charge_Assignment__Purch__Line_No_; "Line No.")
{
}
column(Item_Charge_SpecificationCaption; Item_Charge_SpecificationCaptionLbl)
{
}
column(Item_Charge_Assignment__Purch___Item_Charge_No__Caption; FieldCaption("Item Charge No."))
{
}
column(Item_Charge_Assignment__Purch___Item_No__Caption; FieldCaption("Item No."))
{
}
column(Item_Charge_Assignment__Purch___Qty__to_Assign__Control204Caption; FieldCaption("Qty. to Assign"))
{
}
column(Item_Charge_Assignment__Purch___Unit_Cost_Caption; FieldCaption("Unit Cost"))
{
}
column(Item_Charge_Assignment__Purch___Amount_to_Assign__Control210Caption; FieldCaption("Amount to Assign"))
{
}
column(DescriptionCaption; DescriptionCaptionLbl)
{
}
column(PurchLine2_QuantityCaption; PurchLine2_QuantityCaptionLbl)
{
}
column(ContinuedCaption_Control197; ContinuedCaption_Control197Lbl)
{
}
column(TotalCaption_Control194; TotalCaption_Control194Lbl)
{
}
column(ContinuedCaption_Control192; ContinuedCaption_Control192Lbl)
{
}
trigger OnAfterGetRecord()
begin
if PurchLine2.Get("Document Type", "Document No.", "Document Line No.") then;
end;
trigger OnPreDataItem()
begin
if not ShowItemChargeAssgnt then
CurrReport.Break();
end;
}
trigger OnAfterGetRecord()
var
PurchPost: Codeunit "Purch.-Post";
begin
Clear(TempPurchaseLine);
Clear(PurchPost);
TempPurchaseLine.DeleteAll();
TempVATAmountLine.DeleteAll();
PurchPost.GetPurchLines("Purchase Header", TempPurchaseLine, 1);
TempPurchaseLine.CalcVATAmountLines(0, "Purchase Header", TempPurchaseLine, TempVATAmountLine);
TempPurchaseLine.UpdateVATOnLines(0, "Purchase Header", TempPurchaseLine, TempVATAmountLine);
VATAmount := TempVATAmountLine.GetTotalVATAmount();
VATBaseAmount := TempVATAmountLine.GetTotalVATBase();
VATDiscountAmount :=
TempVATAmountLine.GetTotalVATDiscount("Purchase Header"."Currency Code", "Purchase Header"."Prices Including VAT");
end;
}
}
trigger OnAfterGetRecord()
var
VendorMgt: Codeunit "Vendor Mgt.";
TableID: array[10] of Integer;
No: array[10] of Code[20];
begin
DimSetEntry1.SetRange("Dimension Set ID", "Dimension Set ID");
FormatAddr.PurchHeaderPayTo(PayToAddr, "Purchase Header");
FormatAddr.PurchHeaderBuyFrom(BuyFromAddr, "Purchase Header");
FormatAddr.PurchHeaderShipTo(ShipToAddr, "Purchase Header");
FormatAddr.PurchHeaderRemitTo(RemitAddressBuffer, "Purchase Header");
if "Currency Code" = '' then begin
GLSetup.TestField("LCY Code");
TotalText := StrSubstNo(Text004, GLSetup."LCY Code");
TotalInclVATText := StrSubstNo(Text005, GLSetup."LCY Code");
TotalExclVATText := StrSubstNo(Text031, GLSetup."LCY Code");
end else begin
TotalText := StrSubstNo(Text004, "Currency Code");
TotalInclVATText := StrSubstNo(Text005, "Currency Code");
TotalExclVATText := StrSubstNo(Text031, "Currency Code");
end;
Invoice := InvOnNextPostReq;
Receive := ReceiveShipOnNextPostReq;
Ship := ReceiveShipOnNextPostReq;
VerifyBuyFromVend("Purchase Header");
VerifyPayToVend("Purchase Header");
PurchSetup.Get();
VerifyPostingDate("Purchase Header");
if PurchSetup."Posting Date Check on Posting" then
if "Posting Date" <> WorkDate() then
AddError(
StrSubstNo(
DifferentPostingDateToWorkDateTxt, FieldCaption("Posting Date"), "Posting Date", WorkDate()));
if "Document Date" <> 0D then
if "Document Date" <> NormalDate("Document Date") then
AddError(StrSubstNo(Text009, FieldCaption("Document Date")));
case "Document Type" of
"Document Type"::Order:
Ship := false;
"Document Type"::Invoice:
begin
Receive := true;
Invoice := true;
Ship := false;
end;
"Document Type"::"Return Order":
Receive := false;
"Document Type"::"Credit Memo":
begin
Receive := false;
Invoice := true;
Ship := true;
end;
end;
if not (Receive or Invoice or Ship) then
AddError(
StrSubstNo(
Text032,
FieldCaption(Receive), FieldCaption(Invoice), FieldCaption(Ship)));
if Invoice then begin
PurchLine.Reset();
PurchLine.SetRange("Document Type", "Document Type");
PurchLine.SetRange("Document No.", "No.");
PurchLine.SetFilter(Quantity, '<>0');
if "Document Type" in ["Document Type"::Order, "Document Type"::"Return Order"] then
PurchLine.SetFilter("Qty. to Invoice", '<>0');
Invoice := PurchLine.Find('-');
if Invoice and (not Receive) and ("Document Type" = "Document Type"::Order) then begin
Invoice := false;
repeat
Invoice := PurchLine."Quantity Received" - PurchLine."Quantity Invoiced" <> 0;
until Invoice or (PurchLine.Next() = 0);
end else
if Invoice and (not Ship) and ("Document Type" = "Document Type"::"Return Order") then begin
Invoice := false;
repeat
Invoice := PurchLine."Return Qty. Shipped" - PurchLine."Quantity Invoiced" <> 0;
until Invoice or (PurchLine.Next() = 0);
end;
end;
if Receive then begin
PurchLine.Reset();
PurchLine.SetRange("Document Type", "Document Type");
PurchLine.SetRange("Document No.", "No.");
PurchLine.SetFilter(Quantity, '<>0');
if "Document Type" = "Document Type"::Order then
PurchLine.SetFilter("Qty. to Receive", '<>0');
PurchLine.SetRange("Receipt No.", '');
PurchLine.SetRange("Matched Order Lines", 0);
Receive := PurchLine.Find('-');
end;
if Ship then begin
PurchLine.Reset();
PurchLine.SetRange("Document Type", "Document Type");
PurchLine.SetRange("Document No.", "No.");
PurchLine.SetFilter(Quantity, '<>0');
if "Document Type" = "Document Type"::"Return Order" then
PurchLine.SetFilter("Return Qty. to Ship", '<>0');
PurchLine.SetRange("Return Shipment No.", '');
Ship := PurchLine.Find('-');
end;
if not (Receive or Invoice or Ship) then
AddError(DocumentErrorsMgt.GetNothingToPostErrorMsg());
if Invoice then begin
PurchLine.Reset();
PurchLine.SetRange("Document Type", "Document Type");
PurchLine.SetRange("Document No.", "No.");
PurchLine.SetFilter("Sales Order Line No.", '<>0');
if PurchLine.Find('-') then
repeat
SalesLine.Get(SalesLine."Document Type"::Order, PurchLine."Sales Order No.", PurchLine."Sales Order Line No.");
if Receive and
Invoice and
(PurchLine."Qty. to Invoice" <> 0) and
(PurchLine."Qty. to Receive" <> 0)
then
AddError(Text013);
if Abs(PurchLine."Quantity Received" - PurchLine."Quantity Invoiced") <
Abs(PurchLine."Qty. to Invoice")
then
PurchLine."Qty. to Invoice" := PurchLine."Quantity Received" - PurchLine."Quantity Invoiced";
if Abs(PurchLine.Quantity - (PurchLine."Qty. to Invoice" + PurchLine."Quantity Invoiced")) <
Abs(SalesLine.Quantity - SalesLine."Quantity Invoiced")
then
AddError(
StrSubstNo(
Text014,
PurchLine."Sales Order No."));
until PurchLine.Next() = 0;
end;
if Invoice then
if not ("Document Type" in ["Document Type"::"Return Order", "Document Type"::"Credit Memo"]) then
if "Due Date" = 0D then
AddError(StrSubstNo(Text006, FieldCaption("Due Date")));
if Receive and ("Receiving No." = '') then
if ("Document Type" = "Document Type"::Order) or
(("Document Type" = "Document Type"::Invoice) and PurchSetup."Receipt on Invoice")
then
if "Receiving No. Series" = '' then
AddError(
StrSubstNo(
Text015,
FieldCaption("Receiving No. Series")));
if Ship and ("Return Shipment No." = '') then
if ("Document Type" = "Document Type"::"Return Order") or
(("Document Type" = "Document Type"::"Credit Memo") and PurchSetup."Return Shipment on Credit Memo")
then
if "Return Shipment No. Series" = '' then
AddError(
StrSubstNo(
Text015,
FieldCaption("Return Shipment No. Series")));
if Invoice and ("Posting No." = '') then
if "Document Type" in ["Document Type"::Order, "Document Type"::"Return Order"] then
if "Posting No. Series" = '' then
AddError(
StrSubstNo(
Text015,
FieldCaption("Posting No. Series")));
PurchLine.Reset();
PurchLine.SetRange("Document Type", "Document Type");
PurchLine.SetRange("Document No.", "No.");
PurchLine.SetFilter("Sales Order Line No.", '<>0');
if Receive then
if PurchLine.FindSet() then
repeat
if SalesHeader."No." <> PurchLine."Sales Order No." then begin
SalesHeader.Get(1, PurchLine."Sales Order No.");
if SalesHeader."Bill-to Customer No." = '' then
AddError(
StrSubstNo(
Text016,
SalesHeader.FieldCaption("Bill-to Customer No.")));
if SalesHeader."Shipping No." = '' then
if SalesHeader."Shipping No. Series" = '' then
AddError(
StrSubstNo(
Text016,
SalesHeader.FieldCaption("Shipping No. Series")));
end;
until PurchLine.Next() = 0;
if Invoice then
if "Document Type" in ["Document Type"::Order, "Document Type"::Invoice] then begin
if PurchSetup."Ext. Doc. No. Mandatory" and ("Vendor Invoice No." = '') then
AddError(StrSubstNo(Text006, FieldCaption("Vendor Invoice No.")));
end else
if PurchSetup."Ext. Doc. No. Mandatory" and ("Vendor Cr. Memo No." = '') then
AddError(StrSubstNo(Text006, FieldCaption("Vendor Cr. Memo No.")));
if "Vendor Invoice No." <> '' then begin
VendLedgEntry.SetCurrentKey("External Document No.");
VendorMgt.SetFilterForExternalDocNo(
VendLedgEntry, "Document Type", "Vendor Invoice No.", "Pay-to Vendor No.", "Document Date");
if VendLedgEntry.FindFirst() then
AddError(
StrSubstNo(
Text017,
"Document Type", "Vendor Invoice No."));
end;
if not DimMgt.CheckDimIDComb("Dimension Set ID") then
AddError(DimMgt.GetDimCombErr());
TableID[1] := Database::Vendor;
No[1] := "Pay-to Vendor No.";
TableID[3] := Database::"Salesperson/Purchaser";
No[3] := "Purchaser Code";
TableID[4] := Database::Campaign;
No[4] := "Campaign No.";
TableID[5] := Database::"Responsibility Center";
No[5] := "Responsibility Center";
OnBeforeCheckDimValuePostingHeader("Purchase Header", TableID, No);
if not DimMgt.CheckDimValuePosting(TableID, No, "Dimension Set ID") then
AddError(DimMgt.GetDimValuePostingErr());
PricesInclVATtxt := Format("Prices Including VAT");
OnAfterCheckPurchaseDoc("Purchase Header", ErrorText, ErrorCounter);
end;
trigger OnPreDataItem()
begin
PurchHeader.Copy("Purchase Header");
PurchHeader.FilterGroup := 2;
PurchHeader.SetRange("Document Type", PurchHeader."Document Type"::Order);
if PurchHeader.FindFirst() then begin
case true of
ReceiveShipOnNextPostReq and InvOnNextPostReq:
ReceiveInvoiceText := Text000;
ReceiveShipOnNextPostReq:
ReceiveInvoiceText := Text001;
InvOnNextPostReq:
ReceiveInvoiceText := Text002;
end;
ReceiveInvoiceText := StrSubstNo(Text003, ReceiveInvoiceText);
end;
PurchHeader.SetRange("Document Type", PurchHeader."Document Type"::"Return Order");
if PurchHeader.FindFirst() then begin
case true of
ReceiveShipOnNextPostReq and InvOnNextPostReq:
ShipInvoiceText := Text028;
ReceiveShipOnNextPostReq:
ShipInvoiceText := Text029;
InvOnNextPostReq:
ShipInvoiceText := Text002;
end;
ShipInvoiceText := StrSubstNo(Text030, ShipInvoiceText);
end;
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
group("Order/Credit Memo Posting")
{
Caption = 'Order/Credit Memo Posting';
field(ReceiveShip; ReceiveShipOnNextPostReq)
{
ApplicationArea = Basic, Suite;
Caption = 'Receive/Ship';
ToolTip = 'Specifies whether you want to post the documents that are being tested as received/shipped, as invoiced or as received/shipped and invoiced. Select the check box next to each option that you want to select.';
trigger OnValidate()
begin
if not ReceiveShipOnNextPostReq then
InvOnNextPostReq := true;
end;
}
field(Invoice; InvOnNextPostReq)
{
ApplicationArea = Basic, Suite;
Caption = 'Invoice';
ToolTip = 'Specifies invoices to test before you post them, to check whether there are any posting dates missing, etc.';
trigger OnValidate()
begin
if not InvOnNextPostReq then
ReceiveShipOnNextPostReq := true;
end;
}
}
field(ShowDim; ShowDim)
{
ApplicationArea = Dimensions;
Caption = 'Show Dimensions';
ToolTip = 'Specifies if you want dimensions information for the journal lines to be included in the report.';
}
field(ShowItemChargeAssignment; ShowItemChargeAssgnt)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Item Charge Assgnt.';
ToolTip = 'Specifies if you want the test report to show the item charge that has been assigned to the purchase document.';
}
}
}
}
actions
{
}
trigger OnOpenPage()
begin
if not ReceiveShipOnNextPostReq and not InvOnNextPostReq then begin
ReceiveShipOnNextPostReq := true;
InvOnNextPostReq := true;
end;
end;
}
rendering
{
layout(RDLCLayout)
{
Type = RDLC;
LayoutFile = './Purchases/Reports/PurchaseDocumentTest.rdlc';
Summary = 'Report layout made in the legacy RDLC format. Use an RDLC editor to modify the layout.';
}
}
labels
{
}
trigger OnInitReport()
begin
GLSetup.Get();
end;
trigger OnPreReport()
begin
PurchHeaderFilter := "Purchase Header".GetFilters();
end;
var
#pragma warning disable AA0074
Text000: Label 'Receive and Invoice';
Text001: Label 'Receive';
Text002: Label 'Invoice';
#pragma warning disable AA0470
Text003: Label 'Order Posting: %1';
Text004: Label 'Total %1';
Text005: Label 'Total %1 Incl. VAT';
Text006: Label '%1 must be specified.';
#pragma warning restore AA0470
#pragma warning restore AA0074
MustBeForErr: Label '%1 must be %2 for %3 %4.', Comment = '%1 = field caption, %2 = value, %3 = table caption, %4 = No.)';
#pragma warning disable AA0074
#pragma warning disable AA0470
Text008: Label '%1 %2 does not exist.';
Text009: Label '%1 must not be a closing date.';
Text010: Label '%1 is not within your allowed range of posting dates.';
#pragma warning restore AA0470
Text013: Label 'A drop shipment from a purchase order cannot be received and invoiced at the same time.';
#pragma warning disable AA0470
Text014: Label 'Invoice sales order %1 before invoicing this purchase order.';
Text015: Label '%1 must be entered.';
Text016: Label '%1 must be entered on the sales order header.';
Text017: Label 'Purchase %1 %2 already exists for this vendor.';
Text018: Label 'Purchase Document: %1';
Text019: Label '%1 must be %2.';
Text020: Label '%1 %2 %3 does not exist.';
Text021: Label '%1 must be 0 when %2 is 0.';
Text022: Label 'The %1 on the receipt is not the same as the %1 on the purchase header.';
Text023: Label '%1 must have the same sign as the receipt.';
Text025: Label '%1 must have the same sign as the return shipment.';
#pragma warning restore AA0470
Text028: Label 'Ship and Invoice';
Text029: Label 'Ship';
#pragma warning disable AA0470
Text030: Label 'Return Order Posting: %1';
Text031: Label 'Total %1 Excl. VAT';
Text032: Label 'Enter "Yes" in %1 and/or %2 and/or %3.';
Text033: Label 'Line %1 of the receipt %2, which you are attempting to invoice, has already been invoiced.';
Text034: Label 'Line %1 of the return shipment %2, which you are attempting to invoice, has already been invoiced.';
Text036: Label 'The %1 on the return shipment is not the same as the %1 on the purchase header.';
Text037: Label 'The quantity you are attempting to invoice is greater than the quantity in receipt %1.';
Text038: Label 'The quantity you are attempting to invoice is greater than the quantity in return shipment %1.';
#pragma warning restore AA0470
#pragma warning restore AA0074
PurchSetup: Record "Purchases & Payables Setup";
GLSetup: Record "General Ledger Setup";
Vend: Record Vendor;
VendLedgEntry: Record "Vendor Ledger Entry";
PurchHeader: Record "Purchase Header";
PurchLine: Record "Purchase Line";
PurchLine2: Record "Purchase Line";
TempPurchaseLine: Record "Purchase Line" temporary;
GLAcc: Record "G/L Account";
Item: Record Item;
FA: Record "Fixed Asset";
PurchRcptLine: Record "Purch. Rcpt. Line";
ReturnShptLine: Record "Return Shipment Line";
SalesHeader: Record "Sales Header";
SalesLine: Record "Sales Line";
GenPostingSetup: Record "General Posting Setup";
TempVATAmountLine: Record "VAT Amount Line" temporary;
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
TempDimSetEntry: Record "Dimension Set Entry" temporary;
InvtPeriod: Record "Inventory Period";
RemitAddressBuffer: Record "Remit Address Buffer";
FormatAddr: Codeunit "Format Address";
DimMgt: Codeunit DimensionManagement;
DocumentErrorsMgt: Codeunit "Document Errors Mgt.";
ApplicationAreaMgmt: Codeunit "Application Area Mgmt.";
PayToAddr: array[8] of Text[100];
BuyFromAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
PurchHeaderFilter: Text;
ErrorText: array[99] of Text[250];
DimText: Text[120];
OldDimText: Text[75];
ReceiveInvoiceText: Text[50];
ShipInvoiceText: Text[50];
TotalText: Text[50];
TotalInclVATText: Text[50];
TotalExclVATText: Text[50];
QtyToHandleCaption: Text[80];
MaxQtyToBeInvoiced: Decimal;
RemQtyToBeInvoiced: Decimal;
QtyToBeInvoiced: Decimal;
QtyToHandle: Decimal;
VATAmount: Decimal;
VATBaseAmount: Decimal;
VATDiscountAmount: Decimal;
ErrorCounter: Integer;
OrigMaxLineNo: Integer;
InvOnNextPostReq: Boolean;
ReceiveShipOnNextPostReq: Boolean;
Continue: Boolean;
ShowItemChargeAssgnt: Boolean;
#pragma warning disable AA0074
#pragma warning disable AA0470
Text040: Label '%1 must be zero.';
Text041: Label '%1 must not be %2 for %3 %4.';
Text042: Label '%1 must be completely preinvoiced before you can ship or invoice the line.';
#pragma warning restore AA0470
Text050: Label 'VAT Amount Specification in ';
Text051: Label 'Local Currency';
#pragma warning disable AA0470
Text052: Label 'Exchange rate: %1/%2';
#pragma warning restore AA0470
#pragma warning restore AA0074
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
#pragma warning disable AA0074
#pragma warning disable AA0470
Text053: Label '%1 can at most be %2.';
Text054: Label '%1 must be at least %2.';
#pragma warning restore AA0470
#pragma warning restore AA0074
PricesInclVATtxt: Text[30];
AllowInvDisctxt: Text[30];
SumLineAmount: Decimal;
SumInvDiscountAmount: Decimal;
DifferentPostingDateToWorkDateTxt: Label '%1 %2 is different to Work Date %3.', Comment = '%1 = Posting Date Field Caption %2=Posting Date Field Value %3=WorkDate value';
Purchase_Document___TestCaptionLbl: Label 'Purchase Document - Test';
CurrReport_PAGENOCaptionLbl: Label 'Page';
Ship_toCaptionLbl: Label 'Ship-to';
Buy_fromCaptionLbl: Label 'Buy-from';
Pay_toCaptionLbl: Label 'Pay-to';
Remit_toCaptionLbl: Label 'Remit-to';
Purchase_Header___Posting_Date_CaptionLbl: Label 'Posting Date';
Purchase_Header___Document_Date_CaptionLbl: Label 'Document Date';
Purchase_Header___Due_Date_CaptionLbl: Label 'Due Date';
Purchase_Header___Pmt__Discount_Date_CaptionLbl: Label 'Pmt. Discount Date';
Purchase_Header___Posting_Date__Control106CaptionLbl: Label 'Posting Date';
Purchase_Header___Document_Date__Control107CaptionLbl: Label 'Document Date';
Purchase_Header___Order_Date_CaptionLbl: Label 'Order Date';
Purchase_Header___Expected_Receipt_Date_CaptionLbl: Label 'Expected Receipt Date';
Purchase_Header___Due_Date__Control19CaptionLbl: Label 'Due Date';
Purchase_Header___Pmt__Discount_Date__Control22CaptionLbl: Label 'Pmt. Discount Date';
Purchase_Header___Posting_Date__Control112CaptionLbl: Label 'Posting Date';
Purchase_Header___Document_Date__Control113CaptionLbl: Label 'Document Date';
Purchase_Header___Posting_Date__Control130CaptionLbl: Label 'Posting Date';
Purchase_Header___Document_Date__Control131CaptionLbl: Label 'Document Date';
Header_DimensionsCaptionLbl: Label 'Header Dimensions';
ErrorText_Number_CaptionLbl: Label 'Warning!';
AmountCaptionLbl: Label 'Amount';
Purchase_Line___Line_Discount___CaptionLbl: Label 'Line Disc. %';
Direct_Unit_CostCaptionLbl: Label 'Direct Unit Cost';
TempPurchLine__Inv__Discount_Amount_CaptionLbl: Label 'Inv. Discount Amount';
SubtotalCaptionLbl: Label 'Subtotal';
VATDiscountAmountCaptionLbl: Label 'Payment Discount on VAT';
Line_DimensionsCaptionLbl: Label 'Line Dimensions';
ErrorText_Number__Control103CaptionLbl: Label 'Warning!';
VAT_Amount_SpecificationCaptionLbl: Label 'VAT Amount Specification';
VATAmountLine__VAT_Amount__Control98CaptionLbl: Label 'VAT Amount';
VATAmountLine__VAT_Base__Control138CaptionLbl: Label 'VAT Base';
VATAmountLine__VAT___CaptionLbl: Label 'VAT %';
VATAmountLine__VAT_Identifier_CaptionLbl: Label 'VAT Identifier';
VATAmountLine__Inv__Disc__Base_Amount__Control176CaptionLbl: Label 'Invoice Discount Base Amount';
VATAmountLine__Line_Amount__Control175CaptionLbl: Label 'Line Amount';
VATAmountLine__Invoice_Discount_Amount__Control177CaptionLbl: Label 'Invoice Discount Amount';
VATAmountLine__VAT_Base_CaptionLbl: Label 'Continued';
VATAmountLine__VAT_Base__Control139CaptionLbl: Label 'Continued';
VATAmountLine__VAT_Base__Control137CaptionLbl: Label 'Total';
VALVATAmountLCY_Control242CaptionLbl: Label 'VAT Amount';
VALVATBaseLCY_Control243CaptionLbl: Label 'VAT Base';
VATAmountLine__VAT____Control244CaptionLbl: Label 'VAT %';
VATAmountLine__VAT_Identifier__Control245CaptionLbl: Label 'VAT Identifier';
ContinuedCaptionLbl: Label 'Continued';
ContinuedCaption_Control248Lbl: Label 'Continued';
TotalCaptionLbl: Label 'Total';
Item_Charge_SpecificationCaptionLbl: Label 'Item Charge Specification';
DescriptionCaptionLbl: Label 'Description';
PurchLine2_QuantityCaptionLbl: Label 'Assignable Qty';
ContinuedCaption_Control197Lbl: Label 'Continued';
TotalCaption_Control194Lbl: Label 'Total';
ContinuedCaption_Control192Lbl: Label 'Continued';
protected var
ShowDim: Boolean;
local procedure AddError(Text: Text)
begin
ErrorCounter := ErrorCounter + 1;
ErrorText[ErrorCounter] := CopyStr(Text, 1, MaxStrLen(ErrorText[ErrorCounter]));
end;
local procedure CheckPurchLine(PurchaseLine: Record "Purchase Line")
var
ItemVariant: Record "Item Variant";
Resource: Record Resource;
ErrorText: Text[250];
ItemItemVariantLbl: Label '%1 %2', Comment = '%1 - Item No., %2 - Variant Code';
begin
case PurchaseLine.Type of
PurchaseLine.Type::"G/L Account":
begin
if (PurchaseLine."No." = '') and (PurchaseLine.Amount = 0) then
exit;
if PurchaseLine."No." <> '' then
if GLAcc.Get(PurchaseLine."No.") then begin
if GLAcc.Blocked then
AddError(
StrSubstNo(
MustBeForErr,
GLAcc.FieldCaption(Blocked), false, GLAcc.TableCaption(), PurchaseLine."No."));
if (not GLAcc."Direct Posting") and (not PurchaseLine."System-Created Entry") and (PurchaseLine."Line No." <= OrigMaxLineNo) then
AddError(
StrSubstNo(
MustBeForErr,
GLAcc.FieldCaption("Direct Posting"), true, GLAcc.TableCaption(), PurchaseLine."No."));
end else
AddError(
StrSubstNo(
Text008,
GLAcc.TableCaption(), PurchaseLine."No."));
end;
PurchaseLine.Type::Item:
begin
if (PurchaseLine."No." = '') and (PurchaseLine.Quantity = 0) then
exit;
if PurchaseLine."No." <> '' then
if Item.Get(PurchaseLine."No.") then begin
if Item.Blocked then
AddError(StrSubstNo(MustBeForErr, Item.FieldCaption(Blocked), false, Item.TableCaption(), PurchaseLine."No."));
if PurchaseLine."Variant Code" <> '' then begin
ItemVariant.SetLoadFields(Blocked);
if ItemVariant.Get(PurchaseLine."No.", PurchaseLine."Variant Code") then begin
if ItemVariant.Blocked then
AddError(StrSubstNo(MustBeForErr, ItemVariant.FieldCaption(Blocked), false, ItemVariant.TableCaption(), StrSubstNo(ItemItemVariantLbl, PurchaseLine."No.", PurchaseLine."Variant Code")));
end else
AddError(StrSubstNo(Text008, ItemVariant.TableCaption(), StrSubstNo(ItemItemVariantLbl, PurchaseLine."No.", PurchaseLine."Variant Code")));
end;
if Item."Costing Method" = Item."Costing Method"::Specific then
if Item.Reserve = Item.Reserve::Always then begin
PurchaseLine.CalcFields("Reserved Quantity");
if (PurchaseLine.Signed(PurchaseLine.Quantity) < 0) and (Abs(PurchaseLine."Reserved Quantity") < Abs(PurchaseLine."Qty. to Receive")) then
AddError(StrSubstNo(Text019, PurchaseLine.FieldCaption("Reserved Quantity"), PurchaseLine.Signed(PurchaseLine."Qty. to Receive")));
end;
end else
AddError(StrSubstNo(Text008, Item.TableCaption(), PurchaseLine."No."));
end;
PurchaseLine.Type::"Fixed Asset":
begin
if (PurchaseLine."No." = '') and (PurchaseLine.Quantity = 0) then
exit;
if PurchaseLine."No." <> '' then
if FA.Get(PurchaseLine."No.") then begin
if FA.Blocked then
AddError(
StrSubstNo(
MustBeForErr,
FA.FieldCaption(Blocked), false, FA.TableCaption(), PurchaseLine."No."));
if FA.Inactive then
AddError(
StrSubstNo(
MustBeForErr,
FA.FieldCaption(Inactive), false, FA.TableCaption(), PurchaseLine."No."));
end else
AddError(
StrSubstNo(
Text008,
FA.TableCaption(), PurchaseLine."No."));
end;
PurchaseLine.Type::Resource:
begin
if (PurchaseLine."No." = '') and (PurchaseLine.Quantity = 0) then
exit;
if Resource.Get(PurchaseLine."No.") then begin
if Resource."Privacy Blocked" then
AddError(StrSubstNo(MustBeForErr, Resource.FieldCaption("Privacy Blocked"), false, Resource.TableCaption(), PurchaseLine."No."));
if Resource.Blocked then
AddError(StrSubstNo(MustBeForErr, Resource.FieldCaption(Blocked), false, Resource.TableCaption(), PurchaseLine."No."));
end else
AddError(StrSubstNo(Text008, Resource.TableCaption(), PurchaseLine."No."));
end
else begin
OnCheckPurchLineCaseTypeElse(PurchaseLine.Type.AsInteger(), PurchaseLine."No.", ErrorText);
if ErrorText <> '' then
AddError(ErrorText);
end;
end;
OnAfterCheckPurchLine(PurchaseLine, "Purchase Header", ErrorCounter, ErrorText);
end;
local procedure CheckRcptLines(PurchLine2: Record "Purchase Line")
var
TempPostedDimSetEntry: Record "Dimension Set Entry" temporary;
MatchedOrderLineMgmt: Codeunit "Matched Order Line Mgmt.";
begin
if Abs(RemQtyToBeInvoiced) > Abs(PurchLine2."Qty. to Receive") then begin
PurchRcptLine.Reset();
case PurchLine2."Document Type" of
PurchLine2."Document Type"::Order:
begin
PurchRcptLine.SetCurrentKey("Order No.", "Order Line No.");
PurchRcptLine.SetRange("Order No.", PurchLine2."Document No.");
PurchRcptLine.SetRange("Order Line No.", PurchLine2."Line No.");
end;
PurchLine2."Document Type"::Invoice:
if MatchedOrderLineMgmt.IsLineMatchedToReceiptShipment(PurchLine) then
MatchedOrderLineMgmt.SetMatchedReceiptLinesFilter(PurchRcptLine, PurchLine)
else begin
PurchRcptLine.SetRange("Document No.", PurchLine2."Receipt No.");
PurchRcptLine.SetRange("Line No.", PurchLine2."Receipt Line No.");
end;
end;
PurchRcptLine.SetFilter("Qty. Rcd. Not Invoiced", '<>0');
if PurchRcptLine.Find('-') then
repeat
DimMgt.GetDimensionSet(TempPostedDimSetEntry, PurchRcptLine."Dimension Set ID");
if not DimMgt.CheckDimIDConsistency(
TempDimSetEntry, TempPostedDimSetEntry, Database::"Purchase Line", Database::"Purch. Rcpt. Line")
then
AddError(DimMgt.GetDocDimConsistencyErr());
if PurchRcptLine."Buy-from Vendor No." <> PurchLine2."Buy-from Vendor No." then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("Buy-from Vendor No.")));
if PurchRcptLine.Type <> PurchLine2.Type then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption(Type)));
if PurchRcptLine."No." <> PurchLine2."No." then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("No.")));
if PurchRcptLine."Gen. Bus. Posting Group" <> PurchLine2."Gen. Bus. Posting Group" then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("Gen. Bus. Posting Group")));
if PurchRcptLine."Gen. Prod. Posting Group" <> PurchLine2."Gen. Prod. Posting Group" then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("Gen. Prod. Posting Group")));
if PurchRcptLine."Location Code" <> PurchLine2."Location Code" then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("Location Code")));
if PurchRcptLine."Job No." <> PurchLine2."Job No." then
AddError(
StrSubstNo(
Text022,
PurchLine2.FieldCaption("Job No.")));
if PurchLine."Qty. to Invoice" * PurchRcptLine.Quantity < 0 then
AddError(StrSubstNo(Text023, PurchLine2.FieldCaption("Qty. to Invoice")));
QtyToBeInvoiced := RemQtyToBeInvoiced - PurchLine."Qty. to Receive";
if Abs(QtyToBeInvoiced) > Abs(PurchRcptLine.Quantity - PurchRcptLine."Quantity Invoiced") then
QtyToBeInvoiced := PurchRcptLine.Quantity - PurchRcptLine."Quantity Invoiced";
RemQtyToBeInvoiced := RemQtyToBeInvoiced - QtyToBeInvoiced;
PurchRcptLine."Quantity Invoiced" := PurchRcptLine."Quantity Invoiced" + QtyToBeInvoiced;
until (PurchRcptLine.Next() = 0) or (Abs(RemQtyToBeInvoiced) <= Abs(PurchLine2."Qty. to Receive"))
else
AddError(
StrSubstNo(
Text033,
PurchLine2."Receipt Line No.",
PurchLine2."Receipt No."));
end;
if Abs(RemQtyToBeInvoiced) > Abs(PurchLine2."Qty. to Receive") then
if PurchLine2."Document Type" = PurchLine2."Document Type"::Invoice then
AddError(
StrSubstNo(
Text037,
PurchLine2."Receipt No."))
end;
local procedure CheckShptLines(PurchLine2: Record "Purchase Line")
var
TempPostedDimSetEntry: Record "Dimension Set Entry" temporary;
begin
if Abs(RemQtyToBeInvoiced) > Abs(PurchLine2."Return Qty. to Ship") then begin
ReturnShptLine.Reset();
case PurchLine2."Document Type" of
PurchLine2."Document Type"::"Return Order":
begin
ReturnShptLine.SetCurrentKey("Return Order No.", "Return Order Line No.");
ReturnShptLine.SetRange("Return Order No.", PurchLine2."Document No.");
ReturnShptLine.SetRange("Return Order Line No.", PurchLine2."Line No.");
end;
PurchLine2."Document Type"::"Credit Memo":
begin
ReturnShptLine.SetRange("Document No.", PurchLine2."Return Shipment No.");
ReturnShptLine.SetRange("Line No.", PurchLine2."Return Shipment Line No.");
end;
end;
ReturnShptLine.SetFilter("Return Qty. Shipped Not Invd.", '<>0');
if ReturnShptLine.Find('-') then
repeat
DimMgt.GetDimensionSet(TempPostedDimSetEntry, ReturnShptLine."Dimension Set ID");
if not DimMgt.CheckDimIDConsistency(
TempDimSetEntry, TempPostedDimSetEntry, Database::"Purchase Line", Database::"Return Shipment Line")
then
AddError(DimMgt.GetDocDimConsistencyErr());
if ReturnShptLine."Buy-from Vendor No." <> PurchLine2."Buy-from Vendor No." then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("Buy-from Vendor No.")));
if ReturnShptLine.Type <> PurchLine2.Type then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption(Type)));
if ReturnShptLine."No." <> PurchLine2."No." then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("No.")));
if ReturnShptLine."Gen. Bus. Posting Group" <> PurchLine2."Gen. Bus. Posting Group" then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("Gen. Bus. Posting Group")));
if ReturnShptLine."Gen. Prod. Posting Group" <> PurchLine2."Gen. Prod. Posting Group" then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("Gen. Prod. Posting Group")));
if ReturnShptLine."Location Code" <> PurchLine2."Location Code" then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("Location Code")));
if ReturnShptLine."Job No." <> PurchLine2."Job No." then
AddError(
StrSubstNo(
Text036,
PurchLine2.FieldCaption("Job No.")));
if -PurchLine."Qty. to Invoice" * ReturnShptLine.Quantity < 0 then
AddError(StrSubstNo(Text025, PurchLine2.FieldCaption("Qty. to Invoice")));
QtyToBeInvoiced := RemQtyToBeInvoiced - PurchLine."Return Qty. to Ship";
if Abs(QtyToBeInvoiced) > Abs(ReturnShptLine.Quantity - ReturnShptLine."Quantity Invoiced") then
QtyToBeInvoiced := ReturnShptLine.Quantity - ReturnShptLine."Quantity Invoiced";
RemQtyToBeInvoiced := RemQtyToBeInvoiced - QtyToBeInvoiced;
ReturnShptLine."Quantity Invoiced" := ReturnShptLine."Quantity Invoiced" + QtyToBeInvoiced;
until (ReturnShptLine.Next() = 0) or (Abs(RemQtyToBeInvoiced) <= Abs(PurchLine2."Return Qty. to Ship"))
else
AddError(
StrSubstNo(
Text034,
PurchLine2."Return Shipment Line No.",
PurchLine2."Return Shipment No."));
end;
if Abs(RemQtyToBeInvoiced) > Abs(PurchLine2."Return Qty. to Ship") then
if PurchLine2."Document Type" = PurchLine2."Document Type"::"Credit Memo" then
AddError(
StrSubstNo(
Text038,
PurchLine2."Return Shipment No."));
end;
procedure TestJobFields(var PurchLine: Record "Purchase Line")
var
Job: Record Job;
JT: Record "Job Task";
IsHandled: Boolean;
begin
IsHandled := false;
OnBeforeTestJobFields(PurchLine, ErrorCounter, ErrorText, IsHandled);
if IsHandled then
exit;
if PurchLine."Job No." = '' then
exit;
if (PurchLine.Type <> PurchLine.Type::"G/L Account") and (PurchLine.Type <> PurchLine.Type::Item) then
exit;
if (PurchLine."Document Type" <> PurchLine."Document Type"::Invoice) and
(PurchLine."Document Type" <> PurchLine."Document Type"::"Credit Memo")
then
exit;
if not Job.Get(PurchLine."Job No.") then
AddError(StrSubstNo(Text053, Job.TableCaption(), PurchLine."Job No."))
else
if Job.Blocked <> Job.Blocked::" " then
AddError(
StrSubstNo(
Text041, Job.FieldCaption(Blocked), Job.Blocked, Job.TableCaption(), PurchLine."Job No."));
if PurchLine."Job Task No." = '' then
AddError(StrSubstNo(Text006, PurchLine.FieldCaption("Job Task No.")))
else
if not JT.Get(PurchLine."Job No.", PurchLine."Job Task No.") then
AddError(StrSubstNo(Text053, JT.TableCaption(), PurchLine."Job Task No."))
end;
local procedure IsInvtPosting(): Boolean
var
PurchLine: Record "Purchase Line";
begin
PurchLine.SetRange("Document Type", "Purchase Header"."Document Type");
PurchLine.SetRange("Document No.", "Purchase Header"."No.");
PurchLine.SetFilter(Type, '%1|%2', PurchLine.Type::Item, PurchLine.Type::"Charge (Item)");
if PurchLine.IsEmpty() then
exit(false);
if "Purchase Header".Receive then begin
PurchLine.SetFilter("Qty. to Receive", '<>%1', 0);
if not PurchLine.IsEmpty() then
exit(true);
end;
if "Purchase Header".Ship then begin
PurchLine.SetFilter("Return Qty. to Ship", '<>%1', 0);
if not PurchLine.IsEmpty() then
exit(true);
end;
if "Purchase Header".Invoice then begin
PurchLine.SetFilter("Qty. to Invoice", '<>%1', 0);
if not PurchLine.IsEmpty() then
exit(true);
end;
end;
procedure AddDimToTempLine(PurchLine: Record "Purchase Line")
var
SourceCodesetup: Record "Source Code Setup";
DefaultDimSource: List of [Dictionary of [Integer, Code[20]]];
begin
SourceCodesetup.Get();
DimMgt.AddDimSource(DefaultDimSource, DimMgt.PurchLineTypeToTableID(PurchLine.Type), PurchLine."No.");
DimMgt.AddDimSource(DefaultDimSource, Database::Job, PurchLine."Job No.");
DimMgt.AddDimSource(DefaultDimSource, Database::"Responsibility Center", PurchLine."Responsibility Center");
PurchLine."Shortcut Dimension 1 Code" := '';
PurchLine."Shortcut Dimension 2 Code" := '';
PurchLine."Dimension Set ID" :=
DimMgt.GetDefaultDimID(DefaultDimSource, SourceCodesetup.Purchases, PurchLine."Shortcut Dimension 1 Code", PurchLine."Shortcut Dimension 2 Code",
PurchLine."Dimension Set ID", Database::Vendor);
OnAfterAddDimToTempLine(PurchLine);
end;
procedure InitializeRequest(NewReceiveShipOnNextPostReq: Boolean; NewInvOnNextPostReq: Boolean; NewShowDim: Boolean; NewShowItemChargeAssgnt: Boolean)
begin
ReceiveShipOnNextPostReq := NewReceiveShipOnNextPostReq;
InvOnNextPostReq := NewInvOnNextPostReq;
ShowDim := NewShowDim;
ShowItemChargeAssgnt := NewShowItemChargeAssgnt;
end;
local procedure VerifyBuyFromVend(PurchaseHeader: Record "Purchase Header")
begin
if PurchaseHeader."Buy-from Vendor No." = '' then
AddError(StrSubstNo(Text006, PurchaseHeader.FieldCaption("Buy-from Vendor No.")))
else
if Vend.Get(PurchaseHeader."Buy-from Vendor No.") then begin
if Vend."Privacy Blocked" then
AddError(Vend.GetPrivacyBlockedGenericErrorText(Vend));
if Vend.Blocked = Vend.Blocked::All then
AddError(
StrSubstNo(
Text041,
Vend.FieldCaption(Blocked), Vend.Blocked, Vend.TableCaption(), PurchaseHeader."Buy-from Vendor No."));
end else
AddError(
StrSubstNo(
Text008,
Vend.TableCaption(), PurchaseHeader."Buy-from Vendor No."));
end;
local procedure VerifyPayToVend(PurchaseHeader: Record "Purchase Header")
begin
if PurchaseHeader."Pay-to Vendor No." = '' then
AddError(StrSubstNo(Text006, PurchaseHeader.FieldCaption("Pay-to Vendor No.")))
else
if PurchaseHeader."Pay-to Vendor No." <> PurchaseHeader."Buy-from Vendor No." then
if Vend.Get(PurchaseHeader."Pay-to Vendor No.") then begin
if Vend."Privacy Blocked" then
AddError(Vend.GetPrivacyBlockedGenericErrorText(Vend));
if Vend.Blocked = Vend.Blocked::All then
AddError(
StrSubstNo(
Text041,
Vend.FieldCaption(Blocked), Vend.Blocked::All, Vend.TableCaption(), PurchaseHeader."Pay-to Vendor No."));
end else
AddError(
StrSubstNo(
Text008,
Vend.TableCaption(), PurchaseHeader."Pay-to Vendor No."));
end;
local procedure VerifyPostingDate(PurchaseHeader: Record "Purchase Header")
var
UserSetupManagement: Codeunit "User Setup Management";
InvtPeriodEndDate: Date;
TempErrorText: Text[250];
begin
if PurchaseHeader."Posting Date" = 0D then
AddError(StrSubstNo(Text006, PurchaseHeader.FieldCaption("Posting Date")))
else
if PurchaseHeader."Posting Date" <> NormalDate(PurchaseHeader."Posting Date") then
AddError(StrSubstNo(Text009, PurchaseHeader.FieldCaption("Posting Date")))
else begin
if not UserSetupManagement.TestAllowedPostingDate(PurchaseHeader."Posting Date", TempErrorText) then
AddError(TempErrorText);
if IsInvtPosting() then begin
InvtPeriodEndDate := PurchaseHeader."Posting Date";
if not InvtPeriod.IsValidDate(InvtPeriodEndDate) then
AddError(
StrSubstNo(Text010, Format(PurchaseHeader."Posting Date")))
end;
end;
end;
[IntegrationEvent(false, false)]
local procedure OnAfterAddDimToTempLine(var PurchLine: Record "Purchase Line")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCheckPurchaseDoc(PurchaseHeader: Record "Purchase Header"; var ErrorText: array[99] of Text[250]; var ErrorCounter: Integer)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeCheckDimValuePostingHeader(var PurchaseHeader: Record "Purchase Header"; var TableID: array[10] of Integer; var No: array[10] of Code[20]);
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeCheckDimValuePostingLine(var PurchaseLine: Record "Purchase Line"; var TableID: array[10] of Integer; var No: array[10] of Code[20]);
begin
end;
[IntegrationEvent(false, false)]
local procedure OnBeforeTestJobFields(var PurchaseLine: Record "Purchase Line"; var ErrorCounter: Integer; var ErrorText: array[50] of Text[250]; var IsHandled: Boolean);
begin
end;
[IntegrationEvent(false, false)]
local procedure OnCheckPurchLineCaseTypeElse(LineType: Option; "No.": Code[20]; var ErrorText: Text[250])
begin
end;
[IntegrationEvent(false, false)]
local procedure OnRoundLoopOnAfterGetRecord(var PurchaseLine: Record "Purchase Line"; var ErrorText: array[99] of Text[250]; var ErrorCounter: Integer)
begin
end;
[IntegrationEvent(false, false)]
local procedure OnRoundLoopOnBeforeAfterGetRecord(var PurchaseLine: Record "Purchase Line"; var ErrorCounter: Integer; var ErrorText: array[99] of Text[250])
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterCheckPurchLine(PurchaseLine: Record "Purchase Line"; var PurchaseHeader: Record "Purchase Header"; var ErrorCounter: Integer; var ErrorText: Text[250])
begin
end;
}