Report 410 Blanket Purchase Order
- App
- Base Application
- Namespace
- Microsoft.Purchases.Document
- Versions
- 17-28
Versions171819202122232425262728
Source29
Source in 29
src/Layers/W1/BaseApp/Purchases/Document/BlanketPurchaseOrder.Report.al749 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.Dimension;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Company;
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 410 "Blanket Purchase Order"
{
Caption = 'Blanket Purchase Order';
PreviewMode = PrintLayout;
WordMergeDataItem = "Purchase Header";
DefaultRenderingLayout = RDLCLayout;
dataset
{
dataitem("Purchase Header"; "Purchase Header")
{
DataItemTableView = sorting("Document Type", "No.") where("Document Type" = const("Blanket Order"));
RequestFilterFields = "No.", "Buy-from Vendor No.", "No. Printed";
RequestFilterHeading = 'Blanket Purchase Order';
column(No2_PurchHdr; "No.")
{
}
column(DocumentDateCaption; DocumentDateCaptionLbl)
{
}
column(HomePageCaption; HomePageCaptionLbl)
{
}
column(EMailCaption; EMailCaptionLbl)
{
}
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(BlankPOCopyText; StrSubstNo(BlanketPurchaseOrderLbl, 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(CompanyInfoPhNo; CompanyInfo."Phone No.")
{
}
column(VendAddr6; VendAddr[6])
{
}
column(CompanyInfoVatRegNo; CompanyInfo."VAT Registration No.")
{
}
column(CompanyInfoGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyInfoBankName; CompanyInfo."Bank Name")
{
}
column(CompanyInfoBankAccNo; CompanyInfo."Bank Account No.")
{
}
column(CompanyInfoHomePage; CompanyInfo."Home Page")
{
}
column(CompanyInfoEMail; CompanyInfo."E-Mail")
{
}
column(CompanyPicture; DummyCompanyInfo.Picture)
{
}
column(PayToVendNo_PurchHdr; "Purchase Header"."Pay-to Vendor No.")
{
}
column(DocumentDate_PurchHdr; Format("Purchase Header"."Document Date", 0, 4))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_PurchHdr; "Purchase Header"."VAT Registration No.")
{
}
column(ExpRcptDate_PurchHdr; Format("Purchase Header"."Expected Receipt Date"))
{
}
column(PurchaserText; PurchaserText)
{
}
column(SalesPurchPersonName; SalesPurchPerson.Name)
{
}
column(No1_PurchHdr; "Purchase Header"."No.")
{
}
column(ReferenceText; ReferenceText)
{
}
column(YourRef_PurchHdr; "Purchase Header"."Your Reference")
{
}
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(OutputNo; OutputNo)
{
}
column(ShptMethodDesc; ShipmentMethod.Description)
{
}
column(CompanyInfoPhNoCaption; CompanyInfoPhNoCaptionLbl)
{
}
column(CompanyInfoVatRegNoCaption; CompanyInfoVatRegNoCaptionLbl)
{
}
column(CompanyInfoGiroNoCaption; CompanyInfoGiroNoCaptionLbl)
{
}
column(CompanyInfoBankNameCaption; CompanyInfoBankNameCaptionLbl)
{
}
column(CompanyInfoBankAccNoCaption; CompanyInfoBankAccNoCaptionLbl)
{
}
column(ExpectedDateCaption; ExpectedDateCaptionLbl)
{
}
column(BlanketPurchOrderNoCaption; BlanketPurchOrderNoCaptionLbl)
{
}
column(PageCaption; PageCaptionLbl)
{
}
column(UOM_PurchLineCaption; "Purchase Line".FieldCaption("Unit of Measure"))
{
}
column(Quantity_PurchLineCaption; "Purchase Line".FieldCaption(Quantity))
{
}
column(Description_PurchLineCaption; "Purchase Line".FieldCaption(Description))
{
}
column(ShipmentMethodDescCaption; ShipmentMethodDescCaptionLbl)
{
}
column(PurchLineExpectedReceiptDateCaption; PurchLineExpectedReceiptDateCaptionLbl)
{
}
column(PurchLineNoCaption; PurchLineNoCaptionLbl)
{
}
column(PurchLineVendItemNoCaption; PurchLineVendItemNoCaptionLbl)
{
}
column(PayToVendNo_PurchHdrCaption; "Purchase Header".FieldCaption("Pay-to Vendor No."))
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemLinkReference = "Purchase Header";
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText; DimText)
{
}
column(Number1_IntegerLine; Number)
{
}
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("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 OnAfterGetRecord()
begin
if FirstLineHasBeenOutput then
Clear(DummyCompanyInfo.Picture);
FirstLineHasBeenOutput := true;
end;
trigger OnPreDataItem()
begin
FirstLineHasBeenOutput := false;
DummyCompanyInfo.Picture := CompanyInfo.Picture;
CurrReport.Break();
end;
}
dataitem(RoundLoop; "Integer")
{
DataItemTableView = sorting(Number);
column(ShowInternalInfo; ShowInternalInfo)
{
}
column(Type_PurchLine; Format("Purchase Line".Type, 0, 2))
{
}
column(Description_PurchLine; "Purchase Line".Description)
{
}
column(Quantity_PurchLine; "Purchase Line".Quantity)
{
}
column(UOM_PurchLine; "Purchase Line"."Unit of Measure")
{
}
column(ExpRcptDate_PurchLine; Format("Purchase Line"."Expected Receipt Date"))
{
}
column(No_PurchLine; "Purchase Line"."No.")
{
}
column(VendItemNo_PurchLine; "Purchase Line"."Vendor Item No.")
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText1; DimText)
{
}
column(Number2_IntegerLine; Number)
{
}
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();
end;
}
trigger OnAfterGetRecord()
begin
if Number = 1 then
TempPurchaseLine.Find('-')
else
TempPurchaseLine.Next();
"Purchase Line" := TempPurchaseLine;
DimSetEntry2.SetRange("Dimension Set ID", "Purchase Line"."Dimension Set ID");
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(Total; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
}
dataitem(Total2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(BuyFrmVendNo_PurchHdr; "Purchase Header"."Buy-from Vendor No.")
{
IncludeCaption = false;
}
column(BuyFrmVendNo_PurchHdrCaption; "Purchase Header".FieldCaption("Buy-from Vendor No."))
{
}
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_PurchHdr; "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.")
{
}
trigger OnPreDataItem()
begin
if ("Purchase Header"."Sell-to Customer No." = '') and (ShipToAddr[1] = '') then
CurrReport.Break();
end;
}
}
trigger OnAfterGetRecord()
begin
FirstLineHasBeenOutput := false;
Clear(TempPurchaseLine);
Clear(PurchPost);
TempPurchaseLine.DeleteAll();
PurchPost.GetPurchLines("Purchase Header", TempPurchaseLine, 0);
if Number > 1 then begin
CopyText := FormatDocument.GetCOPYText();
OutputNo += 1;
end;
end;
trigger OnPostDataItem()
begin
if not IsReportInPreviewMode() then
Codeunit.Run(Codeunit::"Purch.Header-Printed", "Purchase 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("Purchase Header");
FormatDocumentFields("Purchase Header");
if BuyFromContact.Get("Buy-from Contact No.") then;
if PayToContact.Get("Pay-to Contact No.") then;
DimSetEntry1.SetRange("Dimension Set ID", "Dimension Set ID");
if not IsReportInPreviewMode() then
if ArchiveDocument then
ArchiveManagement.StorePurchDocument("Purchase Header", LogInteraction);
end;
trigger OnPreDataItem()
begin
FirstLineHasBeenOutput := false;
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(ShowInternalInfo; 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.';
}
}
}
}
actions
{
}
trigger OnInit()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
ArchiveDocument := PurchSetup."Archive Blanket Orders";
end;
}
rendering
{
layout(RDLCLayout)
{
Type = RDLC;
LayoutFile = './Purchases/Document/BlanketPurchaseOrder.rdlc';
Summary = 'Report layout made in the legacy RDLC format. Use an RDLC editor to modify the layout.';
}
}
labels
{
}
trigger OnInitReport()
begin
CompanyInfo.SetAutoCalcFields(Picture);
CompanyInfo.Get();
PurchSetup.Get();
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(
12, "Purchase Header"."No.", "Purchase Header"."Doc. No. Occurrence",
"Purchase Header"."No. of Archived Versions", Database::Vendor, "Purchase Header"."Pay-to Vendor No.",
"Purchase Header"."Purchaser Code", '', "Purchase Header"."Posting Description", '');
until "Purchase Header".Next() = 0;
end;
trigger OnPreReport()
begin
OnBeforeOnPreReport("Purchase Header");
end;
var
DummyCompanyInfo: Record "Company Information";
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
RespCenter: Record "Responsibility Center";
PurchSetup: Record "Purchases & Payables Setup";
BuyFromContact: Record Contact;
PayToContact: Record Contact;
LanguageMgt: Codeunit Language;
PurchPost: Codeunit "Purch.-Post";
FormatAddr: Codeunit "Format Address";
SegManagement: Codeunit SegManagement;
ArchiveManagement: Codeunit ArchiveManagement;
VATNoText: Text[80];
ReferenceText: Text[80];
MoreLines: Boolean;
NoOfCopies: Integer;
NoOfLoops: Integer;
CopyText: Text[30];
DimText: Text[120];
OldDimText: Text[75];
ShowInternalInfo: Boolean;
Continue: Boolean;
LogInteraction: Boolean;
OutputNo: Integer;
ArchiveDocument: Boolean;
LogInteractionEnable: Boolean;
BlanketPurchaseOrderLbl: Label 'Blanket Purchase Order %1', Comment = '%1 = Document No.';
CompanyInfoPhNoCaptionLbl: Label 'Phone No.';
CompanyInfoVatRegNoCaptionLbl: Label 'VAT Registration No.';
CompanyInfoGiroNoCaptionLbl: Label 'Giro No.';
CompanyInfoBankNameCaptionLbl: Label 'Bank';
CompanyInfoBankAccNoCaptionLbl: Label 'Account No.';
ExpectedDateCaptionLbl: Label 'Expected Date';
BlanketPurchOrderNoCaptionLbl: Label 'Blanket Purchase Order No.';
PageCaptionLbl: Label 'Page';
ShipmentMethodDescCaptionLbl: Label 'Shipment Method';
HeaderDimensionsCaptionLbl: Label 'Header Dimensions';
PurchLineExpectedReceiptDateCaptionLbl: Label 'Expected Date';
PurchLineNoCaptionLbl: Label 'Our No.';
PurchLineVendItemNoCaptionLbl: Label 'No.';
LineDimensionsCaptionLbl: Label 'Line Dimensions';
ShiptoAddressCaptionLbl: Label 'Ship-to Address';
DocumentDateCaptionLbl: Label 'Document Date';
HomePageCaptionLbl: Label 'Home Page';
EMailCaptionLbl: Label 'Email';
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
TempPurchaseLine: Record "Purchase Line" temporary;
CompanyInfo: Record "Company Information";
ShipmentMethod: Record "Shipment Method";
SalesPurchPerson: Record "Salesperson/Purchaser";
FormatDocument: Codeunit "Format Document";
FirstLineHasBeenOutput: Boolean;
VendAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
PurchaserText: Text[50];
procedure InitializeRequest(NewNoOfCopies: Integer; NewShowInternalInfo: Boolean; NewLogInteraction: Boolean)
begin
NoOfCopies := NewNoOfCopies;
ShowInternalInfo := NewShowInternalInfo;
LogInteraction := NewLogInteraction;
end;
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Purch. Blnkt. Ord.") <> '';
end;
local procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview() or MailManagement.IsHandlingGetEmailBody());
end;
local procedure FormatAddressFields(PurchaseHeader: Record "Purchase Header")
begin
FormatAddr.GetCompanyAddr(PurchaseHeader."Responsibility Center", RespCenter, CompanyInfo, CompanyAddr);
FormatAddr.PurchHeaderPayTo(VendAddr, PurchaseHeader);
FormatAddr.PurchHeaderShipTo(ShipToAddr, PurchaseHeader);
end;
local procedure FormatDocumentFields(PurchaseHeader: Record "Purchase Header")
begin
FormatDocument.SetPurchaser(SalesPurchPerson, PurchaseHeader."Purchaser Code", PurchaserText);
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(false, false)]
local procedure OnBeforeOnPreReport(var PurchaseHeader: Record "Purchase Header")
begin
end;
}