Report 405 Order, source in 29
Source29
src/Layers/W1/BaseApp/Purchases/Document/Order.Report.al1286 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.Dimension;
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 405 "Order"
{
Caption = 'Order';
PreviewMode = PrintLayout;
WordMergeDataItem = "Purchase Header";
DefaultRenderingLayout = RDLCLayout;
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 = 'Purchase Order';
column(DocType_PurchHeader; "Document Type")
{
}
column(No_PurchHeader; "No.")
{
}
column(AmountCaption; AmountCaptionLbl)
{
}
column(PurchLineInvDiscAmtCaption; PurchLineInvDiscAmtCaptionLbl)
{
}
column(SubtotalCaption; SubtotalCaptionLbl)
{
}
column(VATAmtLineVATCaption; VATAmtLineVATCaptionLbl)
{
}
column(VATAmtLineVATAmtCaption; VATAmtLineVATAmtCaptionLbl)
{
}
column(VATAmtSpecCaption; VATAmtSpecCaptionLbl)
{
}
column(VATIdentifierCaption; VATIdentifierCaptionLbl)
{
}
column(VATAmtLineInvDiscBaseAmtCaption; VATAmtLineInvDiscBaseAmtCaptionLbl)
{
}
column(VATAmtLineLineAmtCaption; VATAmtLineLineAmtCaptionLbl)
{
}
column(VALVATBaseLCYCaption; VALVATBaseLCYCaptionLbl)
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
column(PaymentTermsDescCaption; PaymentTermsDescCaptionLbl)
{
}
column(ShipmentMethodDescCaption; ShipmentMethodDescCaptionLbl)
{
}
column(PrepymtTermsDescCaption; PrepymtTermsDescCaptionLbl)
{
}
column(HomePageCaption; HomePageCaptionLbl)
{
}
column(EmailIDCaption; EmailIDCaptionLbl)
{
}
column(AllowInvoiceDiscCaption; AllowInvoiceDiscCaptionLbl)
{
}
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")
{
}
dataitem(CopyLoop; "Integer")
{
DataItemTableView = sorting(Number);
dataitem(PageLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(ReportTitleCopyText; StrSubstNo(Text004, CopyText))
{
}
column(CompanyAddr1; CompanyAddr[1])
{
}
column(CompanyAddr2; CompanyAddr[2])
{
}
column(CompanyAddr3; CompanyAddr[3])
{
}
column(CompanyAddr4; CompanyAddr[4])
{
}
column(CompanyInfoPhoneNo; CompanyInfo."Phone No.")
{
}
column(CompanyInfoFaxNo; CompanyInfo."Fax No.")
{
}
column(CompanyInfoVATRegNo; CompanyInfo."VAT Registration No.")
{
}
column(CompanyInfoGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyInfoBankName; CompanyInfo."Bank Name")
{
}
column(CompanyInfoBankAccNo; CompanyInfo."Bank Account No.")
{
}
column(DocDate_PurchHeader; Format("Purchase Header"."Document Date", 0, 4))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_PurchHeader; "Purchase Header"."VAT Registration No.")
{
}
column(PurchaserText; PurchaserText)
{
}
column(SalesPurchPersonName; SalesPurchPerson.Name)
{
}
column(ReferenceText; ReferenceText)
{
}
column(YourRef_PurchHeader; "Purchase Header"."Your Reference")
{
}
column(CompanyAddr5; CompanyAddr[5])
{
}
column(CompanyAddr6; CompanyAddr[6])
{
}
column(CompanyAddr7; CompanyAddr[7])
{
}
column(CompanyAddr8; CompanyAddr[8])
{
}
column(BuyFrmVendNo_PurchHeader; "Purchase Header"."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(PricesInclVAT_PurchHeader; "Purchase Header"."Prices Including VAT")
{
}
column(OutputNo; OutputNo)
{
}
column(VATBaseDisc_PurchHeader; "Purchase Header"."VAT Base Discount %")
{
}
column(PricesInclVATtxt; PricesInclVATtxt)
{
}
column(PaymentTermsDesc; PaymentTerms.Description)
{
}
column(ShipmentMethodDesc; ShipmentMethod.Description)
{
}
column(PrepmtPaymentTermsDesc; PrepmtPaymentTerms.Description)
{
}
column(ShowInternalInfo; ShowInternalInfo)
{
}
column(TotalText; TotalText)
{
}
column(DimText; DimText)
{
}
column(CompanyInfoPhoneNoCaption; CompanyInfoPhoneNoCaptionLbl)
{
}
column(CompanyInfoVATRegNoCaption; CompanyInfoVATRegNoCaptionLbl)
{
}
column(CompanyInfoGiroNoCaption; CompanyInfoGiroNoCaptionLbl)
{
}
column(CompanyInfoBankNameCaption; CompanyInfoBankNameCaptionLbl)
{
}
column(CompanyInfoBankAccNoCaption; CompanyInfoBankAccNoCaptionLbl)
{
}
column(OrderNoCaption; OrderNoCaptionLbl)
{
}
column(PageCaption; PageCaptionLbl)
{
}
column(DocumentDateCaption; DocumentDateCaptionLbl)
{
}
column(BuyFrmVendNo_PurchHeaderCaption; "Purchase Header".FieldCaption("Buy-from Vendor No."))
{
}
column(PricesInclVAT_PurchHeaderCaption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemLinkReference = "Purchase Header";
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(HdrDimCaption; HdrDimCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not DimSetEntry1.FindSet() then
CurrReport.Break();
end else
if not Continue then
CurrReport.Break();
Clear(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 ShowInternalInfo then
CurrReport.Break();
end;
}
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.");
trigger OnPreDataItem()
begin
CurrReport.Break();
end;
}
dataitem(RoundLoop; "Integer")
{
DataItemTableView = sorting(Number);
column(LineAmt_PurchLine; TempPurchaseLine."Line Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(LineNo_PurchLine; "Purchase Line"."Line No.")
{
}
column(AllowInvDisctxt; AllowInvDisctxt)
{
}
column(Type_PurchLine; Format("Purchase Line".Type, 0, 2))
{
}
column(No_PurchLine; "Purchase Line"."No.")
{
}
column(Desc_PurchLine; "Purchase Line".Description)
{
}
column(Qty_PurchLine; "Purchase Line".Quantity)
{
}
column(UOM_PurchLine; "Purchase Line"."Unit of Measure")
{
}
column(DirUnitCost_PurchLine; "Purchase Line"."Direct Unit Cost")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 2;
}
column(LineDisc_PurchLine; "Purchase Line"."Line Discount %")
{
}
column(LineAmt2_PurchLine; "Purchase Line"."Line Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(AllowInvDisc_PurchLine; "Purchase Line"."Allow Invoice Disc.")
{
}
column(HomePage; CompanyInfo."Home Page")
{
}
column(EMail; CompanyInfo."E-Mail")
{
}
column(VATIdentifier_PurchLine; "Purchase Line"."VAT Identifier")
{
}
column(InvDiscAmt_PurchLine; -TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVAT; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
column(VATAmountText; TempVATAmountLine.VATAmountText())
{
}
column(VATAmount; VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(VATDiscountAmount; -VATDiscountAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATBaseAmount; VATBaseAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmountInclVAT; TotalAmountInclVAT)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
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(DirectUniCostCaption; DirectUniCostCaptionLbl)
{
}
column(PurchLineLineDiscCaption; PurchLineLineDiscCaptionLbl)
{
}
column(VATDiscountAmountCaption; VATDiscountAmountCaptionLbl)
{
}
column(No_PurchLineCaption; "Purchase Line".FieldCaption("No."))
{
}
column(Desc_PurchLineCaption; "Purchase Line".FieldCaption(Description))
{
}
column(Qty_PurchLineCaption; "Purchase Line".FieldCaption(Quantity))
{
}
column(UOM_PurchLineCaption; "Purchase Line".FieldCaption("Unit of Measure"))
{
}
column(VATIdentifier_PurchLineCaption; "Purchase Line".FieldCaption("VAT Identifier"))
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(LineDimCaption; LineDimCaptionLbl)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not DimSetEntry2.FindSet() then
CurrReport.Break();
end else
if not Continue then
CurrReport.Break();
Clear(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 OnPreDataItem()
begin
if not ShowInternalInfo then
CurrReport.Break();
DimSetEntry2.SetRange("Dimension Set ID", "Purchase Line"."Dimension Set ID");
end;
}
trigger OnAfterGetRecord()
begin
if Number = 1 then
TempPurchaseLine.Find('-')
else
TempPurchaseLine.Next();
OnAfterGetRecordRoundLoopOnBeforeAssignPurchaseLine(TempPurchaseLine);
"Purchase Line" := TempPurchaseLine;
if not "Purchase Header"."Prices Including VAT" and
(TempPurchaseLine."VAT Calculation Type" = TempPurchaseLine."VAT Calculation Type"::"Full VAT")
then
TempPurchaseLine."Line Amount" := 0;
if ("Purchase Line"."Item Reference No." <> '') and (not ShowInternalInfo) then
"Purchase Line"."No." :=
CopyStr("Purchase Line"."Item Reference No.", 1, MaxStrLen("Purchase Line"."No."));
if (TempPurchaseLine.Type = TempPurchaseLine.Type::"G/L Account") and (not ShowInternalInfo) then
"Purchase Line"."No." := '';
AllowInvDisctxt := Format("Purchase Line"."Allow Invoice Disc.");
TotalSubTotal += "Purchase Line"."Line Amount";
TotalInvoiceDiscountAmount -= "Purchase Line"."Inv. Discount Amount";
TotalAmount += "Purchase Line".Amount;
end;
trigger OnPostDataItem()
begin
TempPurchaseLine.DeleteAll();
end;
trigger OnPreDataItem()
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);
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);
Clear(VALVATBaseLCY);
Clear(VALVATAmountLCY);
if GLSetup."LCY Code" = '' then
VALSpecLCYHeader := Text007 + Text008
else
VALSpecLCYHeader := Text007 + Format(GLSetup."LCY Code");
CurrExchRate.FindCurrency("Purchase Header"."Posting Date", "Purchase Header"."Currency Code", 1);
VALExchRate := StrSubstNo(Text009, CurrExchRate."Relational Exch. Rate Amount", CurrExchRate."Exchange Rate Amount");
end;
}
dataitem(Total2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(PayToVendNo_PurchHeader; "Purchase Header"."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(PaymentDetailsCaption; PaymentDetailsCaptionLbl)
{
}
column(VendNoCaption; VendNoCaptionLbl)
{
}
trigger OnPreDataItem()
begin
if "Purchase Header"."Buy-from Vendor No." = "Purchase Header"."Pay-to Vendor No." then
CurrReport.Break();
end;
}
dataitem(Total3; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(SellToCustNo_PurchHeader; "Purchase Header"."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(ShiptoAddressCaption; ShiptoAddressCaptionLbl)
{
}
column(ShipToPhoneNo; "Purchase Header"."Ship-to Phone No.")
{
}
column(SellToCustNo_PurchHeaderCaption; "Purchase Header".FieldCaption("Sell-to Customer No."))
{
}
trigger OnPreDataItem()
begin
if ("Purchase Header"."Sell-to Customer No." = '') and (ShipToAddr[1] = '') then
CurrReport.Break();
end;
}
dataitem(PrepmtLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(PrepmtLineAmount; PrepmtLineAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalPrepmtLineAmount; TotalPrepmtLineAmount)
{
}
column(PrepmtInvBufGLAccNo; TempPrepmtInvLineBuffer."G/L Account No.")
{
}
column(PrepmtInvBufDesc; TempPrepmtInvLineBuffer.Description)
{
}
column(TotalInclVATText2; TotalInclVATText)
{
}
column(TotalExclVATText2; TotalExclVATText)
{
}
column(PrepmtInvBufAmt; TempPrepmtInvLineBuffer.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)
{
}
column(PrepmtLoopLineNo; PrepmtLoopLineNo)
{
}
dataitem(PrepmtDimLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DummyColumn; 0)
{
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not PrepmtDimSetEntry.FindSet() then
CurrReport.Break();
end else
if not Continue then
CurrReport.Break();
Clear(DimText);
Continue := false;
repeat
OldDimText := DimText;
if DimText = '' then
DimText := StrSubstNo('%1 %2', PrepmtDimSetEntry."Dimension Code", PrepmtDimSetEntry."Dimension Value Code")
else
DimText :=
StrSubstNo(
'%1, %2 %3', DimText,
PrepmtDimSetEntry."Dimension Code", PrepmtDimSetEntry."Dimension Value Code");
if StrLen(DimText) > MaxStrLen(OldDimText) then begin
DimText := OldDimText;
Continue := true;
exit;
end;
until PrepmtDimSetEntry.Next() = 0;
end;
trigger OnPreDataItem()
begin
if not ShowInternalInfo then
CurrReport.Break();
PrepmtDimSetEntry.SetRange("Dimension Set ID", TempPrepmtInvLineBuffer."Dimension Set ID");
end;
}
trigger OnAfterGetRecord()
begin
if Number = 1 then begin
if not TempPrepmtInvLineBuffer.Find('-') then
CurrReport.Break();
end else
if TempPrepmtInvLineBuffer.Next() = 0 then
CurrReport.Break();
if "Purchase Header"."Prices Including VAT" then
PrepmtLineAmount := TempPrepmtInvLineBuffer."Amount Incl. VAT"
else
PrepmtLineAmount := TempPrepmtInvLineBuffer.Amount;
PrepmtLoopLineNo += 1;
TotalPrepmtLineAmount += PrepmtLineAmount;
end;
trigger OnPreDataItem()
begin
PrepmtLoopLineNo := 0;
TotalPrepmtLineAmount := 0;
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;
}
}
trigger OnAfterGetRecord()
var
TempPrepmtPurchLine: Record "Purchase Line" temporary;
TempPurchLine: Record "Purchase Line" temporary;
begin
Clear(TempPurchaseLine);
Clear(PurchPost);
TempPurchaseLine.DeleteAll();
TempVATAmountLine.DeleteAll();
PurchPost.GetPurchLines("Purchase Header", TempPurchaseLine, 0);
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");
TotalAmountInclVAT := TempVATAmountLine.GetTotalAmountInclVAT();
TempPrepmtInvLineBuffer.DeleteAll();
PurchPostPrepmt.GetPurchLines("Purchase Header", 0, TempPrepmtPurchLine);
if not TempPrepmtPurchLine.IsEmpty() then begin
PurchPostPrepmt.GetPurchLinesToDeduct("Purchase Header", TempPurchLine);
if not TempPurchLine.IsEmpty() then
PurchPostPrepmt.CalcVATAmountLines("Purchase Header", TempPurchLine, TempPrepmtVATAmountLineDeduct, 1);
end;
PurchPostPrepmt.CalcVATAmountLines("Purchase Header", TempPrepmtPurchLine, TempPrepmtVATAmountLine, 0);
TempPrepmtVATAmountLine.DeductVATAmountLine(TempPrepmtVATAmountLineDeduct);
PurchPostPrepmt.UpdateVATOnLines("Purchase Header", TempPrepmtPurchLine, TempPrepmtVATAmountLine, 0);
PurchPostPrepmt.BuildInvLineBuffer("Purchase Header", TempPrepmtPurchLine, 0, TempPrepmtInvLineBuffer);
PrepmtVATAmount := TempPrepmtVATAmountLine.GetTotalVATAmount();
PrepmtVATBaseAmount := TempPrepmtVATAmountLine.GetTotalVATBase();
PrepmtTotalAmountInclVAT := TempPrepmtVATAmountLine.GetTotalAmountInclVAT();
if Number > 1 then
CopyText := FormatDocument.GetCOPYText();
OutputNo := OutputNo + 1;
TotalSubTotal := 0;
TotalAmount := 0;
end;
trigger OnPostDataItem()
begin
if not IsReportInPreviewMode() then
CODEUNIT.Run(CODEUNIT::"Purch.Header-Printed", "Purchase Header");
end;
trigger OnPreDataItem()
begin
NoOfLoops := Abs(NoOfCopies) + 1;
CopyText := '';
SetRange(Number, 1, NoOfLoops);
OutputNo := 0;
end;
}
trigger OnAfterGetRecord()
begin
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;
PricesInclVATtxt := Format("Prices Including VAT");
DimSetEntry1.SetRange("Dimension Set ID", "Dimension Set ID");
if not IsReportInPreviewMode() then
if ArchiveDocument then
ArchiveManagement.StorePurchDocument("Purchase Header", LogInteraction);
end;
trigger OnPostDataItem()
begin
OnAfterPostDataItem("Purchase Header");
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(NoofCopies; NoOfCopies)
{
ApplicationArea = Suite;
Caption = 'No. of Copies';
ToolTip = 'Specifies how many copies of the document to print.';
}
field(ShowInternalInformation; ShowInternalInfo)
{
ApplicationArea = Suite;
Caption = 'Show Internal Information';
ToolTip = 'Specifies if you want the printed report to show information that is only for internal use.';
}
field(ArchiveDocument; ArchiveDocument)
{
ApplicationArea = Suite;
Caption = 'Archive Document';
ToolTip = 'Specifies whether to archive the order.';
trigger OnValidate()
begin
if not ArchiveDocument then
LogInteraction := false;
end;
}
field(LogInteraction; LogInteraction)
{
ApplicationArea = Suite;
Caption = 'Log Interaction';
Enabled = LogInteractionEnable;
ToolTip = 'Specifies if you want the program to log this interaction.';
trigger OnValidate()
begin
if LogInteraction then
ArchiveDocument := ArchiveDocumentEnable;
end;
}
}
}
}
actions
{
}
trigger OnInit()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
ArchiveDocument := PurchSetup."Archive Orders";
end;
}
rendering
{
layout(RDLCLayout)
{
Type = RDLC;
LayoutFile = './Purchases/Document/Order.rdlc';
Summary = 'Report layout made in the legacy RDLC format. Use an RDLC editor to modify the layout.';
}
}
labels
{
}
trigger OnInitReport()
begin
GLSetup.Get();
CompanyInfo.Get();
PurchSetup.Get();
OnAfterInitReport();
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if "Purchase Header".FindSet() then
repeat
"Purchase Header".CalcFields("No. of Archived Versions");
SegManagement.LogDocument(13, "Purchase Header"."No.", "Purchase Header"."Doc. No. Occurrence",
"Purchase Header"."No. of Archived Versions", DATABASE::Vendor, "Purchase Header"."Buy-from Vendor No.",
"Purchase Header"."Purchaser Code", '', "Purchase Header"."Posting Description", '');
until "Purchase Header".Next() = 0;
end;
var
#pragma warning disable AA0074
Text004: Label 'Order %1', Comment = '%1 = Document No.';
#pragma warning restore AA0074
GLSetup: Record "General Ledger Setup";
ShipmentMethod: Record "Shipment Method";
PaymentTerms: Record "Payment Terms";
PrepmtPaymentTerms: Record "Payment Terms";
SalesPurchPerson: Record "Salesperson/Purchaser";
TempVATAmountLine: Record "VAT Amount Line" temporary;
TempPrepmtVATAmountLine: Record "VAT Amount Line" temporary;
TempPrepmtVATAmountLineDeduct: Record "VAT Amount Line" temporary;
TempPurchaseLine: Record "Purchase Line" temporary;
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
PrepmtDimSetEntry: Record "Dimension Set Entry";
TempPrepmtInvLineBuffer: Record "Prepayment Inv. Line Buffer" temporary;
RespCenter: Record "Responsibility Center";
CurrExchRate: Record "Currency Exchange Rate";
PurchSetup: Record "Purchases & Payables Setup";
BuyFromContact: Record Contact;
PayToContact: Record Contact;
LanguageMgt: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
PurchPost: Codeunit "Purch.-Post";
ArchiveManagement: Codeunit ArchiveManagement;
SegManagement: Codeunit SegManagement;
PurchPostPrepmt: Codeunit "Purchase-Post Prepayments";
VendAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
BuyFromAddr: array[8] of Text[100];
PurchaserText: Text[50];
VATNoText: Text[80];
ReferenceText: Text[80];
TotalText: Text[50];
TotalInclVATText: Text[50];
TotalExclVATText: Text[50];
MoreLines: Boolean;
NoOfLoops: Integer;
CopyText: Text[30];
OutputNo: Integer;
DimText: Text[120];
OldDimText: Text[75];
Continue: Boolean;
VATAmount: Decimal;
VATBaseAmount: Decimal;
VATDiscountAmount: Decimal;
TotalAmountInclVAT: Decimal;
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
#pragma warning disable AA0074
Text007: Label 'VAT Amount Specification in ';
Text008: Label 'Local Currency';
#pragma warning disable AA0470
Text009: Label 'Exchange rate: %1/%2';
#pragma warning restore AA0470
#pragma warning restore AA0074
PrepmtVATAmount: Decimal;
PrepmtVATBaseAmount: Decimal;
PrepmtTotalAmountInclVAT: Decimal;
PrepmtLineAmount: Decimal;
PricesInclVATtxt: Text[30];
AllowInvDisctxt: Text[30];
ArchiveDocumentEnable: Boolean;
LogInteractionEnable: Boolean;
TotalSubTotal: Decimal;
TotalAmount: Decimal;
TotalInvoiceDiscountAmount: Decimal;
CompanyInfoPhoneNoCaptionLbl: Label 'Phone No.';
CompanyInfoVATRegNoCaptionLbl: Label 'VAT Registration No.';
CompanyInfoGiroNoCaptionLbl: Label 'Giro No.';
CompanyInfoBankNameCaptionLbl: Label 'Bank';
CompanyInfoBankAccNoCaptionLbl: Label 'Account No.';
OrderNoCaptionLbl: Label 'Order No.';
PageCaptionLbl: Label 'Page';
DocumentDateCaptionLbl: Label 'Document Date';
HdrDimCaptionLbl: Label 'Header Dimensions';
DirectUniCostCaptionLbl: Label 'Direct Unit Cost';
PurchLineLineDiscCaptionLbl: Label 'Discount %';
VATDiscountAmountCaptionLbl: Label 'Payment Discount on VAT';
LineDimCaptionLbl: Label 'Line Dimensions';
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';
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';
PrepmtLoopLineNo: Integer;
TotalPrepmtLineAmount: Decimal;
protected var
CompanyInfo: Record "Company Information";
ArchiveDocument: Boolean;
LogInteraction: Boolean;
NoOfCopies: Integer;
ShowInternalInfo: Boolean;
procedure InitializeRequest(NewNoOfCopies: Integer; NewShowInternalInfo: Boolean; NewArchiveDocument: Boolean; NewLogInteraction: Boolean)
begin
NoOfCopies := NewNoOfCopies;
ShowInternalInfo := NewShowInternalInfo;
ArchiveDocument := NewArchiveDocument;
LogInteraction := NewLogInteraction;
end;
local procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview or MailManagement.IsHandlingGetEmailBody());
end;
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Purch. Ord.") <> '';
end;
local procedure FormatAddressFields(var PurchaseHeader: Record "Purchase Header")
begin
FormatAddr.GetCompanyAddr(PurchaseHeader."Responsibility Center", RespCenter, 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(SalesPurchPerson, 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."));
end;
[IntegrationEvent(true, false)]
local procedure OnAfterInitReport()
begin
end;
[IntegrationEvent(true, false)]
local procedure OnAfterPostDataItem(var PurchaseHeader: Record "Purchase Header")
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterGetRecordRoundLoopOnBeforeAssignPurchaseLine(var TempPurchaseLine: Record "Purchase Line" temporary)
begin
end;
}