Report 498 Batch Post Purch. Credit Memos

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

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

report 498 "Batch Post Purch. Credit Memos"
{
    Caption = 'Batch Post Purch. Credit Memos';
    ProcessingOnly = true;

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

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

                CurrReport.Break();
            end;
        }
    }

    requestpage
    {
        SaveValues = true;

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

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

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

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

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

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

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

        actions
        {
        }

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

    labels
    {
    }

    var
        VATReportingDateMgt: Codeunit "VAT Reporting Date Mgt";
#pragma warning disable AA0074
        Text003: Label 'The exchange rate associated with the new posting date on the purchase header will not apply to the purchase lines.';
#pragma warning restore AA0074

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

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