Report 406 Purchase - Invoice
- App
- Base Application
- Namespace
- Microsoft.Purchases.History
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/History/PurchaseInvoice.Report.al1100 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.History;
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.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.Remittance;
using Microsoft.Purchases.Vendor;
using Microsoft.Utilities;
using System.Email;
using System.Globalization;
using System.Utilities;
report 406 "Purchase - Invoice"
{
Caption = 'Purchase - Invoice';
PreviewMode = PrintLayout;
DefaultRenderingLayout = "PurchaseInvoice.rdlc";
WordMergeDataItem = "Purch. Inv. Header";
dataset
{
dataitem("Purch. Inv. Header"; "Purch. Inv. Header")
{
DataItemTableView = sorting("No.");
RequestFilterFields = "No.", "Buy-from Vendor No.", "No. Printed";
RequestFilterHeading = 'Posted Purchase Invoice';
column(No_PurchInvHeader; "No.")
{
}
column(InvDiscAmtCaption; InvDiscAmtCaptionLbl)
{
}
column(AllowInvDiscCaption; AllowInvDiscCaptionLbl)
{
}
column(PayToVendNo_PurchInvHeaderCaption; "Purch. Inv. Header".FieldCaption("Pay-to Vendor No."))
{
}
column(PricesIncVAT_PurchInvHeaderCaption; "Purch. Inv. Header".FieldCaption("Prices Including VAT"))
{
}
column(BuyFromVendNo_PurchInvHeaderCaption; "Purch. Inv. Header".FieldCaption("Buy-from Vendor No."))
{
}
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(PaymentTermsDesc; PaymentTerms.Description)
{
}
column(ShipmentMethodDesc; ShipmentMethod.Description)
{
}
column(DocCaptionCopyText; StrSubstNo(DocumentCaption(), CopyText))
{
}
column(VendAddr1; VendAddr[1])
{
}
column(CompanyAddr1; CompanyAddr[1])
{
}
column(VendAddr2; VendAddr[2])
{
}
column(CompanyAddr2; CompanyAddr[2])
{
}
column(VendAddr3; VendAddr[3])
{
}
column(CompanyAddr3; CompanyAddr[3])
{
}
column(VendAddr4; VendAddr[4])
{
}
column(CompanyAddr4; CompanyAddr[4])
{
}
column(VendAddr5; VendAddr[5])
{
}
column(CompanyInfoPhoneNo; CompanyInfo."Phone No.")
{
}
column(VendAddr6; VendAddr[6])
{
}
column(CompanyInfoHomePage; CompanyInfo."Home Page")
{
}
column(CompanyInfoEMail; CompanyInfo."E-Mail")
{
}
column(CompanyPicture; DummyCompanyInfo.Picture)
{
}
column(CompanyInfoVATRegNo; CompanyInfo."VAT Registration No.")
{
}
column(CompanyInfoGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyInfoBankName; CompanyInfo."Bank Name")
{
}
column(CompanyInfoBankAccountNo; CompanyInfo."Bank Account No.")
{
}
column(PayToVendNo_PurchInvHeader; "Purch. Inv. Header"."Pay-to Vendor No.")
{
}
column(DocDate_PurchInvHeader; Format("Purch. Inv. Header"."Document Date"))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_PurchInvHeader; "Purch. Inv. Header"."VAT Registration No.")
{
}
column(DueDate_PurchInvHeader; Format("Purch. Inv. Header"."Due Date"))
{
}
column(PurchaserText; PurchaserText)
{
}
column(SalesPurchPersonName; SalesPurchPerson.Name)
{
}
column(RefText; ReferenceText)
{
}
column(YourRef_PurchInvHeader; "Purch. Inv. Header"."Your Reference")
{
}
column(OrderNoText; OrderNoText)
{
}
column(OrderNo_PurchInvHeader; "Purch. Inv. Header"."Order No.")
{
}
column(VendAddr7; VendAddr[7])
{
}
column(VendAddr8; VendAddr[8])
{
}
column(CompanyAddr5; CompanyAddr[5])
{
}
column(CompanyAddr6; CompanyAddr[6])
{
}
column(CompanyAddr7; CompanyAddr[7])
{
}
column(CompanyAddr8; CompanyAddr[8])
{
}
column(PostingDate_PurchInvHeader; Format("Purch. Inv. Header"."Posting Date"))
{
}
column(PricesIncVAT_PurchInvHeader; "Purch. Inv. Header"."Prices Including VAT")
{
}
column(OutputNo; OutputNo)
{
}
column(ShowInternalInfo; ShowInternalInfo)
{
}
column(VATBaseDisc_PurchInvHeader; "Purch. Inv. Header"."VAT Base Discount %")
{
}
column(PricesInclVATtxt; PricesInclVATtxt)
{
}
column(BuyFromVendNo_PurchInvHeader; "Purch. Inv. Header"."Buy-from Vendor No.")
{
}
column(PhoneNoCaption; PhoneNoCaptionLbl)
{
}
column(HomePageCaption; HomePageCaptionLbl)
{
}
column(EMailCaption; EMailCaptionLbl)
{
}
column(VATRegNoCaption; VATRegNoCaptionLbl)
{
}
column(GiroNoCaption; GiroNoCaptionLbl)
{
}
column(BankNameCaption; BankNameCaptionLbl)
{
}
column(BankAccNoCaption; BankAccNoCaptionLbl)
{
}
column(DueDateCaption; DueDateCaptionLbl)
{
}
column(InvoiceNoCaption; InvoiceNoCaptionLbl)
{
}
column(PostingDateCaption; PostingDateCaptionLbl)
{
}
column(PageCaption; PageCaptionLbl)
{
}
column(PaymentTermsCaption; PaymentTermsCaptionLbl)
{
}
column(ShipmentMethodCaption; ShipmentMethodCaptionLbl)
{
}
column(DocDateCaption; DocDateCaptionLbl)
{
}
column(VATPercentageCaption; VATPercentageCaptionLbl)
{
}
column(VATBaseCaption; VATBaseCaptionLbl)
{
}
column(VATAmtCaption; VATAmtCaptionLbl)
{
}
column(VATAmtSpecificationCaption; VATAmtSpecificationCaptionLbl)
{
}
column(InvDiscBaseAmtCaption; InvDiscBaseAmtCaptionLbl)
{
}
column(LineAmtCaption; LineAmtCaptionLbl)
{
}
column(VATIdentifierCaption; VATIdentifierCaptionLbl)
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemLinkReference = "Purch. Inv. Header";
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText_DimensionLoop1; DimText)
{
}
column(HeaderDimensionsCaption; HeaderDimensionsCaptionLbl)
{
}
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("Purch. Inv. Line"; "Purch. Inv. Line")
{
DataItemLink = "Document No." = field("No.");
DataItemLinkReference = "Purch. Inv. Header";
DataItemTableView = sorting("Document No.", "Line No.");
column(LineAmt_PurchInvLine; "Line Amount")
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 1;
}
column(Desc_PurchInvLine; Description)
{
}
column(No_PurchInvLine; "No.")
{
}
column(Qty_PurchInvLine; Quantity)
{
}
column(UOM_PurchInvLine; "Unit of Measure")
{
}
column(DirectUnitCost_PurchInvLine; "Direct Unit Cost")
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 2;
}
column(LineDisc_PurchInvLine; "Line Discount %")
{
}
column(AllowInvDisc_PurchInvLine; "Allow Invoice Disc.")
{
IncludeCaption = false;
}
column(VATIdentifier_PurchInvLine; "VAT Identifier")
{
}
column(LineNo_PurchInvLine; "Line No.")
{
}
column(AllowVATDisctxt; AllowVATDisctxt)
{
}
column(PurchInLineTypeNo; PurchInLineTypeNo)
{
}
column(VATAmtText; VATAmountText)
{
}
column(NegInvDiscAmt_PurchInvLine; -"Inv. Discount Amount")
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 1;
}
column(TotalText; TotalText)
{
}
column(PurchInvLineAmt; Amount)
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
column(AmtIncVAT_PurchInvLine; "Amount Including VAT")
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 1;
}
column(AmtIncVATAmt_PurchInvLine; "Amount Including VAT" - Amount)
{
AutoFormatExpression = GetCurrencyCode();
AutoFormatType = 1;
}
column(VATAmtLineVATAmtText; TempVATAmountLine.VATAmountText())
{
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(NegLineAmtInvDiscAmtAmtIncVAT_PurchInvLine; -("Line Amount" - "Inv. Discount Amount" - "Amount Including VAT"))
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalSubTotal; TotalSubTotal)
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInvDiscAmt; TotalInvoiceDiscountAmount)
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmt; TotalAmount)
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmtInclVAT; TotalAmountInclVAT)
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmtVAT; TotalAmountVAT)
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalPaymentDiscOnVAT; TotalPaymentDiscountOnVAT)
{
AutoFormatType = 1;
}
column(DirectUnitCostCaption; DirectUnitCostCaptionLbl)
{
}
column(DiscountPctCaption; DiscountPctCaptionLbl)
{
}
column(AmountCaption; AmountCaptionLbl)
{
}
column(SubtotalCaption; SubtotalCaptionLbl)
{
}
column(PymtDiscOnVATCaption; PymtDiscOnVATCaptionLbl)
{
}
column(Desc_PurchInvLineCaption; FieldCaption(Description))
{
}
column(No_PurchInvLineCaption; FieldCaption("No."))
{
}
column(Qty_PurchInvLineCaption; FieldCaption(Quantity))
{
}
column(UOM_PurchInvLineCaption; FieldCaption("Unit of Measure"))
{
}
column(VATIdentifier_PurchInvLineCaption; FieldCaption("VAT Identifier"))
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText_DimensionLoop2; DimText)
{
}
column(LineDimensionsCaption; LineDimensionsCaptionLbl)
{
}
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", "Purch. Inv. Line"."Dimension Set ID");
end;
}
trigger OnAfterGetRecord()
begin
if (Type = Type::"G/L Account") and (not ShowInternalInfo) then
"No." := '';
TempVATAmountLine.Init();
TempVATAmountLine."VAT Identifier" := "VAT Identifier";
TempVATAmountLine."VAT Calculation Type" := "VAT Calculation Type";
TempVATAmountLine."Tax Group Code" := "Tax Group Code";
TempVATAmountLine."Use Tax" := "Use Tax";
TempVATAmountLine."VAT %" := "VAT %";
TempVATAmountLine."VAT Base" := Amount;
TempVATAmountLine."Amount Including VAT" := "Amount Including VAT";
TempVATAmountLine."Line Amount" := "Line Amount";
if "Allow Invoice Disc." then
TempVATAmountLine."Inv. Disc. Base Amount" := "Line Amount";
TempVATAmountLine."Invoice Discount Amount" := "Inv. Discount Amount";
TempVATAmountLine.InsertLine();
AllowVATDisctxt := Format("Allow Invoice Disc.");
PurchInLineTypeNo := Type.AsInteger();
TotalSubTotal += "Line Amount";
TotalInvoiceDiscountAmount -= "Inv. Discount Amount";
TotalAmount += Amount;
TotalAmountVAT += "Amount Including VAT" - Amount;
TotalAmountInclVAT += "Amount Including VAT";
TotalPaymentDiscountOnVAT += -("Line Amount" - "Inv. Discount Amount" - "Amount Including VAT");
if FirstLineHasBeenOutput then
Clear(DummyCompanyInfo.Picture);
FirstLineHasBeenOutput := true;
end;
trigger OnPreDataItem()
var
PurchInvLine: Record "Purch. Inv. Line";
VATIdentifier: Code[20];
begin
TempVATAmountLine.DeleteAll();
MoreLines := Find('+');
while MoreLines and (Description = '') and ("No." = '') and (Quantity = 0) and (Amount = 0) do
MoreLines := Next(-1) <> 0;
if not MoreLines then
CurrReport.Break();
SetFilter("Line No.", '<=%1', "Line No.");
PurchInvLine.SetRange("Document No.", "Purch. Inv. Header"."No.");
PurchInvLine.SetFilter(Type, '<>%1', 0);
VATAmountText := '';
if PurchInvLine.Find('-') then begin
VATAmountText := StrSubstNo(Text011, PurchInvLine."VAT %");
VATIdentifier := PurchInvLine."VAT Identifier";
repeat
if (PurchInvLine."VAT Identifier" <> VATIdentifier) and (PurchInvLine.Quantity <> 0) then
VATAmountText := Text012;
until PurchInvLine.Next() = 0;
end;
FirstLineHasBeenOutput := false;
DummyCompanyInfo.Picture := CompanyInfo.Picture;
end;
}
dataitem(VATCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(VATAmtLineVATBase; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVATAmt; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineLineAmt; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscBaseAmt; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscAmt; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Purch. Inv. Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVAT_VATCounter; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier_VATCounter; TempVATAmountLine."VAT Identifier")
{
}
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(VALVATAmtLCY; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VATAmtLineVAT_VATCounterLCY; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier_VATCounterLCY; TempVATAmountLine."VAT Identifier")
{
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
VALVATBaseLCY :=
TempVATAmountLine.GetBaseLCY(
"Purch. Inv. Header"."Posting Date", "Purch. Inv. Header"."Currency Code",
"Purch. Inv. Header"."Currency Factor");
VALVATAmountLCY :=
TempVATAmountLine.GetAmountLCY(
"Purch. Inv. Header"."Posting Date", "Purch. Inv. Header"."Currency Code",
"Purch. Inv. Header"."Currency Factor");
end;
trigger OnPreDataItem()
begin
if (not GLSetup."Print VAT specification in LCY") or
("Purch. Inv. Header"."Currency Code" = '')
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("Purch. Inv. Header"."Posting Date", "Purch. Inv. Header"."Currency Code", 1);
CalculatedExchRate := Round(1 / "Purch. Inv. Header"."Currency Factor" * CurrExchRate."Exchange Rate Amount", 0.000001);
VALExchRate := StrSubstNo(Text009, CalculatedExchRate, CurrExchRate."Exchange Rate Amount");
end;
}
dataitem(Total; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
}
dataitem(Total2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
trigger OnPreDataItem()
begin
if "Purch. Inv. Header"."Buy-from Vendor No." = "Purch. Inv. Header"."Pay-to Vendor No." then
CurrReport.Break();
end;
}
dataitem(Total3; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
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; "Purch. Inv. Header"."Ship-to Phone No.")
{
}
trigger OnPreDataItem()
begin
if ShipToAddr[1] = '' then
CurrReport.Break();
end;
}
dataitem(RemitToAddressDataItem; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(RemitToAddressCaption; RemitToAddressCaptionLbl)
{
}
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)
{
}
}
}
trigger OnAfterGetRecord()
begin
FirstLineHasBeenOutput := false;
if Number > 1 then begin
OutputNo := OutputNo + 1;
CopyText := FormatDocument.GetCOPYText();
end;
TotalSubTotal := 0;
TotalInvoiceDiscountAmount := 0;
TotalAmount := 0;
TotalAmountVAT := 0;
TotalAmountInclVAT := 0;
TotalPaymentDiscountOnVAT := 0;
end;
trigger OnPostDataItem()
begin
if not IsReportInPreviewMode() then
CODEUNIT.Run(CODEUNIT::"Purch. Inv.-Printed", "Purch. Inv. Header");
end;
trigger OnPreDataItem()
begin
OutputNo := 1;
NoOfLoops := Abs(NoOfCopies) + 1;
CopyText := '';
SetRange(Number, 1, NoOfLoops);
end;
}
trigger OnAfterGetRecord()
begin
FirstLineHasBeenOutput := false;
CurrReport.Language := LanguageMgt.GetLanguageIdOrDefault("Language Code");
CurrReport.FormatRegion := LanguageMgt.GetFormatRegionOrDefault("Format Region");
FormatAddr.SetLanguageCode("Language Code");
FormatAddressFields("Purch. Inv. Header");
FormatDocumentFields("Purch. Inv. 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");
end;
trigger OnPreDataItem()
begin
FirstLineHasBeenOutput := false;
end;
trigger OnPostDataItem()
begin
OnAfterPostDataItem("Purch. Inv. Header");
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(NoOfCopies; NoOfCopies)
{
ApplicationArea = Basic, Suite;
Caption = 'No. of Copies';
ToolTip = 'Specifies how many copies of the document to print.';
}
field(ShowInternalInfo; ShowInternalInfo)
{
ApplicationArea = Basic, Suite;
Caption = 'Show Internal Information';
ToolTip = 'Specifies if you want the printed report to show information that is only for internal use.';
}
field(LogInteraction; LogInteraction)
{
ApplicationArea = Basic, Suite;
Caption = 'Log Interaction';
Enabled = LogInteractionEnable;
ToolTip = 'Specifies that interactions with the contact are logged.';
}
}
}
}
actions
{
}
trigger OnInit()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
end;
}
rendering
{
layout("PurchaseInvoice.rdlc")
{
Type = RDLC;
LayoutFile = './Purchases/History/PurchaseInvoice.rdlc';
Caption = 'Purchase Invoice (RDLC)';
Summary = 'The Purchase Invoice (RDLC) is the most detailed layout and provides most flexible layout options.';
}
}
labels
{
}
trigger OnInitReport()
begin
GLSetup.Get();
CompanyInfo.SetAutoCalcFields(Picture);
CompanyInfo.Get();
OnAfterInitReport();
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if "Purch. Inv. Header".FindSet() then
repeat
SegManagement.LogDocument(14, "Purch. Inv. Header"."No.", 0, 0, DATABASE::Vendor, "Purch. Inv. Header"."Buy-from Vendor No.",
"Purch. Inv. Header"."Purchaser Code", '', "Purch. Inv. Header"."Posting Description", '');
until "Purch. Inv. Header".Next() = 0;
end;
var
DummyCompanyInfo: Record "Company Information";
GLSetup: Record "General Ledger Setup";
ShipmentMethod: Record "Shipment Method";
PaymentTerms: Record "Payment Terms";
SalesPurchPerson: Record "Salesperson/Purchaser";
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
RespCenter: Record "Responsibility Center";
CurrExchRate: Record "Currency Exchange Rate";
BuyFromContact: Record Contact;
PayToContact: Record Contact;
RemitAddressBuffer: Record "Remit Address Buffer";
LanguageMgt: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
SegManagement: Codeunit SegManagement;
VendAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
PurchaserText: Text[50];
VATNoText: Text[80];
ReferenceText: Text[80];
OrderNoText: Text[80];
TotalText: Text[50];
TotalInclVATText: Text[50];
TotalExclVATText: Text[50];
MoreLines: Boolean;
NoOfCopies: Integer;
NoOfLoops: Integer;
CopyText: Text[30];
DimText: Text[120];
OldDimText: Text[75];
ShowInternalInfo: Boolean;
Continue: Boolean;
LogInteraction: Boolean;
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
CalculatedExchRate: Decimal;
OutputNo: Integer;
PricesInclVATtxt: Text[30];
AllowVATDisctxt: Text[30];
VATAmountText: Text[30];
PurchInLineTypeNo: Integer;
LogInteractionEnable: Boolean;
TotalSubTotal: Decimal;
TotalAmount: Decimal;
TotalAmountInclVAT: Decimal;
TotalAmountVAT: Decimal;
TotalInvoiceDiscountAmount: Decimal;
TotalPaymentDiscountOnVAT: Decimal;
#pragma warning disable AA0074
Text004: Label 'Purchase - Invoice %1', Comment = '%1 = Document No.';
Text007: Label 'VAT Amount Specification in ';
Text008: Label 'Local Currency';
#pragma warning disable AA0470
Text009: Label 'Exchange rate: %1/%2';
#pragma warning restore AA0470
Text010: Label 'Purchase - Prepayment Invoice %1', Comment = '%1 = Document No.';
#pragma warning disable AA0470
Text011: Label '%1% VAT';
#pragma warning restore AA0470
Text012: Label 'VAT Amount';
#pragma warning restore AA0074
PhoneNoCaptionLbl: Label 'Phone No.';
HomePageCaptionLbl: Label 'Home Page';
EMailCaptionLbl: Label 'Email';
VATRegNoCaptionLbl: Label 'VAT Registration No.';
GiroNoCaptionLbl: Label 'Giro No.';
BankNameCaptionLbl: Label 'Bank';
BankAccNoCaptionLbl: Label 'Account No.';
DueDateCaptionLbl: Label 'Due Date';
InvoiceNoCaptionLbl: Label 'Invoice No.';
PostingDateCaptionLbl: Label 'Posting Date';
PageCaptionLbl: Label 'Page';
PaymentTermsCaptionLbl: Label 'Payment Terms';
ShipmentMethodCaptionLbl: Label 'Shipment Method';
DocDateCaptionLbl: Label 'Document Date';
HeaderDimensionsCaptionLbl: Label 'Header Dimensions';
DirectUnitCostCaptionLbl: Label 'Direct Unit Cost';
DiscountPctCaptionLbl: Label 'Discount %';
AmountCaptionLbl: Label 'Amount';
SubtotalCaptionLbl: Label 'Subtotal';
PymtDiscOnVATCaptionLbl: Label 'Payment Discount on VAT';
LineDimensionsCaptionLbl: Label 'Line Dimensions';
VATPercentageCaptionLbl: Label 'VAT %';
VATBaseCaptionLbl: Label 'VAT Base';
VATAmtCaptionLbl: Label 'VAT Amount';
VATAmtSpecificationCaptionLbl: Label 'VAT Amount Specification';
InvDiscBaseAmtCaptionLbl: Label 'Inv. Disc. Base Amount';
LineAmtCaptionLbl: Label 'Line Amount';
VATIdentifierCaptionLbl: Label 'VAT Identifier';
TotalCaptionLbl: Label 'Total';
ShipToAddressCaptionLbl: Label 'Ship-to Address';
RemitToAddressCaptionLbl: Label 'Remit-to Address';
InvDiscAmtCaptionLbl: Label 'Invoice Discount Amount';
AllowInvDiscCaptionLbl: 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';
protected var
CompanyInfo: Record "Company Information";
TempVATAmountLine: Record "VAT Amount Line" temporary;
FirstLineHasBeenOutput: Boolean;
local procedure DocumentCaption(): Text[250]
begin
if "Purch. Inv. Header"."Prepayment Invoice" then
exit(Text010);
exit(Text004);
end;
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Purch. Inv.") <> '';
end;
procedure InitializeRequest(NewNoOfCopies: Integer; NewShowInternalInfo: Boolean; NewLogInteraction: Boolean)
begin
NoOfCopies := NewNoOfCopies;
ShowInternalInfo := NewShowInternalInfo;
LogInteraction := NewLogInteraction;
end;
local procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview or MailManagement.IsHandlingGetEmailBody());
end;
local procedure FormatAddressFields(var PurchInvHeader: Record "Purch. Inv. Header")
begin
FormatAddr.GetCompanyAddr(PurchInvHeader."Responsibility Center", RespCenter, CompanyInfo, CompanyAddr);
FormatAddr.PurchInvPayTo(VendAddr, PurchInvHeader);
FormatAddr.PurchInvShipTo(ShipToAddr, PurchInvHeader);
FormatAddr.PurchInvRemitTo(RemitAddressBuffer, PurchInvHeader);
end;
local procedure FormatDocumentFields(PurchInvHeader: Record "Purch. Inv. Header")
begin
FormatDocument.SetTotalLabels(PurchInvHeader."Currency Code", TotalText, TotalInclVATText, TotalExclVATText);
FormatDocument.SetPurchaser(SalesPurchPerson, PurchInvHeader."Purchaser Code", PurchaserText);
FormatDocument.SetPaymentTerms(PaymentTerms, PurchInvHeader."Payment Terms Code", PurchInvHeader."Language Code");
FormatDocument.SetShipmentMethod(ShipmentMethod, PurchInvHeader."Shipment Method Code", PurchInvHeader."Language Code");
OrderNoText := FormatDocument.SetText(PurchInvHeader."Order No." <> '', PurchInvHeader.FieldCaption("Order No."));
ReferenceText := FormatDocument.SetText(PurchInvHeader."Your Reference" <> '', PurchInvHeader.FieldCaption("Your Reference"));
VATNoText := FormatDocument.SetText(PurchInvHeader."VAT Registration No." <> '', PurchInvHeader.FieldCaption("VAT Registration No."));
end;
[IntegrationEvent(true, false)]
local procedure OnAfterInitReport()
begin
end;
[IntegrationEvent(true, false)]
local procedure OnAfterPostDataItem(var PurchInvHeader: Record "Purch. Inv. Header")
begin
end;
}