Report 6631 Return Order Confirmation, source in 29
Source29
src/Layers/W1/BaseApp/Sales/Document/ReturnOrderConfirmation.Report.al1021 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.Sales.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.VAT.Calculation;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Company;
using Microsoft.Inventory.Location;
using Microsoft.Sales.Customer;
using Microsoft.Sales.Posting;
using Microsoft.Sales.Setup;
using Microsoft.Utilities;
using System.Email;
using System.Globalization;
using System.Utilities;
/// <summary>
/// Generates a printable return order confirmation document to send to customers.
/// </summary>
report 6631 "Return Order Confirmation"
{
Caption = 'Return Order Confirmation';
PreviewMode = PrintLayout;
WordMergeDataItem = "Sales Header";
DefaultRenderingLayout = RDLCLayout;
dataset
{
dataitem("Sales Header"; "Sales Header")
{
DataItemTableView = sorting("Document Type", "No.") where("Document Type" = const("Return Order"));
RequestFilterFields = "No.", "Sell-to Customer No.", "No. Printed";
RequestFilterHeading = 'Sales Return Order';
column(DocType_SalesHdr; "Document Type")
{
}
column(No_SalesHdr; "No.")
{
}
column(TotalCaption; TotalCaptionLbl)
{
}
column(VATPercentageCaption; VATPercentageCaptionLbl)
{
}
column(VATBaseCaption; VATBaseCaptionLbl)
{
}
column(VATAmountCaption; VATAmountCaptionLbl)
{
}
column(VATIdentifierCaption; VATIdentifierCaptionLbl)
{
}
column(InvDiscAmtCaption; InvDiscAmtCaptionLbl)
{
}
column(SellToContactPhoneNoLbl; SellToContactPhoneNoLbl)
{
}
column(SellToContactMobilePhoneNoLbl; SellToContactMobilePhoneNoLbl)
{
}
column(SellToContactEmailLbl; SellToContactEmailLbl)
{
}
column(BillToContactPhoneNoLbl; BillToContactPhoneNoLbl)
{
}
column(BillToContactMobilePhoneNoLbl; BillToContactMobilePhoneNoLbl)
{
}
column(BillToContactEmailLbl; BillToContactEmailLbl)
{
}
column(SellToContactPhoneNo; SellToContact."Phone No.")
{
}
column(SellToContactMobilePhoneNo; SellToContact."Mobile Phone No.")
{
}
column(SellToContactEmail; SellToContact."E-Mail")
{
}
column(BillToContactPhoneNo; BillToContact."Phone No.")
{
}
column(BillToContactMobilePhoneNo; BillToContact."Mobile Phone No.")
{
}
column(BillToContactEmail; BillToContact."E-Mail")
{
}
dataitem(CopyLoop; "Integer")
{
DataItemTableView = sorting(Number);
dataitem(PageLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(ReportTitleCopyText; StrSubstNo(Text004, CopyText))
{
}
column(CustAddr1; CustAddr[1])
{
}
column(CompanyAddr1; CompanyAddr[1])
{
}
column(CustAddr2; CustAddr[2])
{
}
column(CompanyAddr2; CompanyAddr[2])
{
}
column(CustAddr3; CustAddr[3])
{
}
column(CompanyAddr3; CompanyAddr[3])
{
}
column(AmountCaption; AmountCaptionLbl)
{
}
column(UnitPriceCaption; UnitPriceCaptionLbl)
{
}
column(SubtotalCaption; SubtotalCaptionLbl)
{
}
column(SalesLineInvDiscAmtCaptn; SalesLineInvDiscAmtCaptnLbl)
{
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(VATAmount; VATAmount)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
column(VATAmtLineVATAmtText; TempVATAmountLine.VATAmountText())
{
}
column(VATDiscountAmountCaption; VATDiscountAmountCaptionLbl)
{
}
column(TotalText; TotalText)
{
}
column(SalesLineLineDiscCaption; SalesLineLineDiscCaptionLbl)
{
}
column(CustAddr4; CustAddr[4])
{
}
column(CompanyAddr4; CompanyAddr[4])
{
}
column(CustAddr5; CustAddr[5])
{
}
column(CompanyInfoPhNo; CompanyInfo."Phone No.")
{
}
column(CustAddr6; CustAddr[6])
{
}
column(CompanyInfoVATRegNo; CompanyInfo."VAT Registration No.")
{
}
column(CompanyInfoGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyInfoBankName; CompanyInfo."Bank Name")
{
}
column(CompanyInfoBankAccNo; CompanyInfo."Bank Account No.")
{
}
column(CompanyInfo1Picture; CompanyInfo1.Picture)
{
}
column(CompanyInfo2Picture; CompanyInfo2.Picture)
{
}
column(CompanyInfo3Picture; CompanyInfo3.Picture)
{
}
column(CompanyInfoHomePage; CompanyInfo."Home Page")
{
}
column(CompanyInfoEmail; CompanyInfo."E-Mail")
{
}
column(BilltoCustNo_SalesHdr; "Sales Header"."Bill-to Customer No.")
{
}
column(DocDate_SalesHdr; Format("Sales Header"."Document Date", 0, 4))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_SalesHdr; "Sales Header"."VAT Registration No.")
{
}
column(SalesPersonText; SalesPersonText)
{
}
column(SalesPurchPersonName; SalesPurchPerson.Name)
{
}
column(ReferenceText; ReferenceText)
{
}
column(YourReference_SalesHdr; "Sales Header"."Your Reference")
{
}
column(CustAddr7; CustAddr[7])
{
}
column(CustAddr8; CustAddr[8])
{
}
column(CompanyAddr5; CompanyAddr[5])
{
}
column(CompanyAddr6; CompanyAddr[6])
{
}
column(CompanyAddr7; CompanyAddr[7])
{
}
column(CompanyAddr8; CompanyAddr[8])
{
}
column(PricesInclVAT_SalesHdr; "Sales Header"."Prices Including VAT")
{
}
column(PageCaption; StrSubstNo(Text005, ''))
{
}
column(OutputNo; OutputNo)
{
}
column(PricesInclVATYesNo_SalesHdr; Format("Sales Header"."Prices Including VAT"))
{
}
column(SelltoCustNo_SalesHdr; "Sales Header"."Sell-to Customer No.")
{
}
column(PhNoCaption; PhNoCaptionLbl)
{
}
column(FaxNoCaption; FaxNoCaptionLbl)
{
}
column(VATRegNoCaption; VATRegNoCaptionLbl)
{
}
column(GiroNoCaption; GiroNoCaptionLbl)
{
}
column(BankNameCaption; BankNameCaptionLbl)
{
}
column(AccNoCaption; AccNoCaptionLbl)
{
}
column(ReturnOrderNoCaption; ReturnOrderNoCaptionLbl)
{
}
column(EmailCaption; EmailCaptionLbl)
{
}
column(HomePageCaption; HomePageCaptionLbl)
{
}
column(DocDateCaption; DocDateCaptionLbl)
{
}
column(BilltoCustNo_SalesHdrCaption; "Sales Header".FieldCaption("Bill-to Customer No."))
{
}
column(PricesInclVAT_SalesHdrCaption; "Sales Header".FieldCaption("Prices Including VAT"))
{
}
column(SelltoCustNo_SalesHdrCaption; "Sales Header".FieldCaption("Sell-to Customer No."))
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemLinkReference = "Sales Header";
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText; DimText)
{
}
column(DimensionLoop1Number; Number)
{
}
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("Sales Line"; "Sales Line")
{
DataItemLink = "Document Type" = field("Document Type"), "Document No." = field("No.");
DataItemLinkReference = "Sales Header";
DataItemTableView = sorting("Document Type", "Document No.", "Line No.");
trigger OnPreDataItem()
begin
CurrReport.Break();
end;
}
dataitem(RoundLoop; "Integer")
{
DataItemTableView = sorting(Number);
column(TypeInt; TypeInt)
{
}
column(SalesLineNo; SalesLineNo)
{
}
column(SalesLineLineNo; SalesLineLineNo)
{
}
column(SalesLineLineAmt; TempSalesLine."Line Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(Desc_SalesLine; "Sales Line".Description)
{
}
column(DocNo_SalesLine; TempSalesLine."Document No.")
{
}
column(No2_SalesLine; "Sales Line"."No.")
{
}
column(Qty_SalesLine; "Sales Line".Quantity)
{
}
column(UOM_SalesLine; "Sales Line"."Unit of Measure")
{
}
column(UnitPrice_SalesLine; "Sales Line"."Unit Price")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 2;
}
column(LineDisc_SalesLine; "Sales Line"."Line Discount %")
{
}
column(AllowInvDisc_SalesLine; "Sales Line"."Allow Invoice Disc.")
{
IncludeCaption = false;
}
column(VATIdentifier_SalesLine; "Sales Line"."VAT Identifier")
{
}
column(AllowInvDiscYesNo_SalesLine; Format("Sales Line"."Allow Invoice Disc."))
{
}
column(SalesLineInvDiscAmt; -TempSalesLine."Inv. Discount Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(SalesLineAmtAfterLineDisc; TempSalesLine."Line Amount" - TempSalesLine."Inv. Discount Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(SalesLineAmtExclVATAmount; TempSalesLine."Line Amount" - TempSalesLine."Inv. Discount Amount" + VATAmount)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATDiscountAmount; -VATDiscountAmount)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATBaseDiscount_SalesHdr; "Sales Header"."VAT Base Discount %")
{
}
column(VATBaseAmount; VATBaseAmount)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmount2; VATAmount)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmountInclVAT; TotalAmountInclVAT)
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(AllowInvDiscCaption; AllowInvDiscCaptionLbl)
{
}
column(Desc_SalesLineCaption; "Sales Line".FieldCaption(Description))
{
}
column(No2_SalesLineCaption; "Sales Line".FieldCaption("No."))
{
}
column(Qty_SalesLineCaption; "Sales Line".FieldCaption(Quantity))
{
}
column(UOM_SalesLineCaption; "Sales Line".FieldCaption("Unit of Measure"))
{
}
column(VATIdentifier_SalesLineCaption; "Sales Line".FieldCaption("VAT Identifier"))
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText2; DimText)
{
}
column(DimensionLoop2Number; 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();
DimSetEntry2.SetRange("Dimension Set ID", "Sales Line"."Dimension Set ID");
end;
}
trigger OnAfterGetRecord()
begin
if Number = 1 then
TempSalesLine.Find('-')
else
TempSalesLine.Next();
"Sales Line" := TempSalesLine;
if (TempSalesLine.Type = TempSalesLine.Type::"G/L Account") and (not ShowInternalInfo) then begin
SalesLineNo := "Sales Line"."No.";
"Sales Line"."No." := '';
end;
TypeInt := "Sales Line".Type.AsInteger();
SalesLineLineNo := "Sales Line"."Line No.";
end;
trigger OnPostDataItem()
begin
TempSalesLine.DeleteAll();
end;
trigger OnPreDataItem()
begin
MoreLines := TempSalesLine.Find('+');
while MoreLines and (TempSalesLine.Description = '') and (TempSalesLine."Description 2" = '') and
(TempSalesLine."No." = '') and (TempSalesLine.Quantity = 0) and
(TempSalesLine.Amount = 0)
do
MoreLines := TempSalesLine.Next(-1) <> 0;
if not MoreLines then
CurrReport.Break();
TempSalesLine.SetRange("Line No.", 0, TempSalesLine."Line No.");
SetRange(Number, 1, TempSalesLine.Count);
end;
}
dataitem(VATCounter; "Integer")
{
DataItemTableView = sorting(Number);
column(VATAmtLineVATBase; TempVATAmountLine."VAT Base")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVATAmt; TempVATAmountLine."VAT Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineLineAmt; TempVATAmountLine."Line Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscBaseAmt; TempVATAmountLine."Inv. Disc. Base Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineInvDiscAmt; TempVATAmountLine."Invoice Discount Amount")
{
AutoFormatExpression = "Sales Header"."Currency Code";
AutoFormatType = 1;
}
column(VATAmtLineVATPercentage; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier; TempVATAmountLine."VAT Identifier")
{
}
column(VATAmtSpecificationCaptn; VATAmtSpecificationCaptnLbl)
{
}
column(VATAmtLineVATIdentifrCptn; VATAmtLineVATIdentifrCptnLbl)
{
}
column(InvDiscBaseAmtCaption; InvDiscBaseAmtCaptionLbl)
{
}
column(LineAmtCaption; LineAmtCaptionLbl)
{
}
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(VALVATBaseLCY; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VALVATAmountLCY; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VATAmtLineVATPercentage2; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier2; TempVATAmountLine."VAT Identifier")
{
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
VALVATBaseLCY := Round(CurrExchRate.ExchangeAmtFCYToLCY(
"Sales Header"."Posting Date", "Sales Header"."Currency Code",
TempVATAmountLine."VAT Base", "Sales Header"."Currency Factor"));
VALVATAmountLCY := Round(CurrExchRate.ExchangeAmtFCYToLCY(
"Sales Header"."Posting Date", "Sales Header"."Currency Code",
TempVATAmountLine."VAT Amount", "Sales Header"."Currency Factor"));
end;
trigger OnPreDataItem()
begin
if (not GLSetup."Print VAT specification in LCY") or
("Sales 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("Sales Header"."Posting Date", "Sales Header"."Currency Code", 1);
VALExchRate := StrSubstNo(Text009, CurrExchRate."Relational Exch. Rate Amount", CurrExchRate."Exchange Rate Amount");
end;
}
dataitem(Total; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(ShipToAddr8; ShipToAddr[8])
{
}
column(ShipToAddr7; ShipToAddr[7])
{
}
column(ShipToAddr6; ShipToAddr[6])
{
}
column(ShipToAddr5; ShipToAddr[5])
{
}
column(ShipToAddr4; ShipToAddr[4])
{
}
column(ShipToAddr3; ShipToAddr[3])
{
}
column(ShipToAddr2; ShipToAddr[2])
{
}
column(ShipToAddr1; ShipToAddr[1])
{
}
column(ShowShippingAddr; ShowShippingAddr)
{
}
column(ShiptoAddrCaption; ShiptoAddrCaptionLbl)
{
}
trigger OnPreDataItem()
begin
if not ShowShippingAddr then
CurrReport.Break();
end;
}
}
trigger OnAfterGetRecord()
var
SalesPost: Codeunit "Sales-Post";
begin
Clear(TempSalesLine);
Clear(SalesPost);
TempSalesLine.DeleteAll();
TempVATAmountLine.DeleteAll();
SalesPost.GetSalesLines("Sales Header", TempSalesLine, 0);
TempSalesLine.CalcVATAmountLines(0, "Sales Header", TempSalesLine, TempVATAmountLine);
TempSalesLine.UpdateVATOnLines(0, "Sales Header", TempSalesLine, TempVATAmountLine);
VATAmount := TempVATAmountLine.GetTotalVATAmount();
VATBaseAmount := TempVATAmountLine.GetTotalVATBase();
VATDiscountAmount :=
TempVATAmountLine.GetTotalVATDiscount("Sales Header"."Currency Code", "Sales Header"."Prices Including VAT");
TotalAmountInclVAT := TempVATAmountLine.GetTotalAmountInclVAT();
if Number > 1 then begin
CopyText := FormatDocument.GetCOPYText();
OutputNo += 1;
end;
end;
trigger OnPostDataItem()
begin
if not IsReportInPreviewMode() then
CODEUNIT.Run(CODEUNIT::"Sales-Printed", "Sales Header");
end;
trigger OnPreDataItem()
begin
NoOfLoops := Abs(NoOfCopies) + 1;
CopyText := '';
SetRange(Number, 1, NoOfLoops);
OutputNo := 1;
end;
}
trigger OnAfterGetRecord()
begin
CurrReport.Language := LanguageMgt.GetLanguageIdOrDefault("Language Code");
CurrReport.FormatRegion := LanguageMgt.GetFormatRegionOrDefault("Format Region");
FormatAddr.SetLanguageCode("Language Code");
FormatAddressFields("Sales Header");
FormatDocumentFields("Sales Header");
if SellToContact.Get("Sell-to Contact No.") then;
if BillToContact.Get("Bill-to Contact No.") then;
DimSetEntry1.SetRange("Dimension Set ID", "Dimension Set ID");
end;
trigger OnPostDataItem()
begin
OnAfterPostDataItem("Sales Header");
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(NoOfCopies; NoOfCopies)
{
ApplicationArea = SalesReturnOrder;
Caption = 'No. of Copies';
ToolTip = 'Specifies how many copies of the document to print.';
}
field(ShowInternalInfo; ShowInternalInfo)
{
ApplicationArea = SalesReturnOrder;
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 = SalesReturnOrder;
Caption = 'Log Interaction';
Enabled = LogInteractionEnable;
ToolTip = 'Specifies if you want to record the reports that you print as interactions.';
}
}
}
}
actions
{
}
trigger OnInit()
begin
InitLogInteraction();
LogInteractionEnable := LogInteraction;
end;
}
rendering
{
layout(RDLCLayout)
{
Type = RDLC;
LayoutFile = './Sales/Document/ReturnOrderConfirmation.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();
SalesSetup.Get();
FormatDocument.SetLogoPosition(SalesSetup."Logo Position on Documents", CompanyInfo1, CompanyInfo2, CompanyInfo3);
OnAfterInitReport();
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if "Sales Header".FindSet() then
repeat
if "Sales Header"."Bill-to Contact No." <> '' then
SegManagement.LogDocument(18, "Sales Header"."No.", 0, 0, DATABASE::Contact,
"Sales Header"."Bill-to Contact No.", "Sales Header"."Salesperson Code",
"Sales Header"."Campaign No.", "Sales Header"."Posting Description", "Sales Header"."Opportunity No.")
else
SegManagement.LogDocument(18, "Sales Header"."No.", 0, 0, DATABASE::Customer,
"Sales Header"."Bill-to Customer No.", "Sales Header"."Salesperson Code",
"Sales Header"."Campaign No.", "Sales Header"."Posting Description", "Sales Header"."Opportunity No.");
until "Sales Header".Next() = 0;
end;
var
GLSetup: Record "General Ledger Setup";
SalesSetup: Record "Sales & Receivables Setup";
SalesPurchPerson: Record "Salesperson/Purchaser";
TempVATAmountLine: Record "VAT Amount Line" temporary;
TempSalesLine: Record "Sales Line" temporary;
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
RespCenter: Record "Responsibility Center";
CurrExchRate: Record "Currency Exchange Rate";
SellToContact: Record Contact;
BillToContact: Record Contact;
LanguageMgt: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
SegManagement: Codeunit SegManagement;
CustAddr: array[8] of Text[100];
ShipToAddr: array[8] of Text[100];
CompanyAddr: array[8] of Text[100];
SalesPersonText: Text[50];
VATNoText: Text[80];
ReferenceText: Text[80];
TotalText: Text[50];
TotalExclVATText: Text[50];
TotalInclVATText: Text[50];
MoreLines: Boolean;
NoOfCopies: Integer;
NoOfLoops: Integer;
CopyText: Text[30];
ShowShippingAddr: Boolean;
DimText: Text[120];
OldDimText: Text[75];
ShowInternalInfo: Boolean;
Continue: Boolean;
VATAmount: Decimal;
VATBaseAmount: Decimal;
VATDiscountAmount: Decimal;
TotalAmountInclVAT: Decimal;
LogInteraction: Boolean;
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
OutputNo: Integer;
TypeInt: Integer;
SalesLineNo: Code[20];
SalesLineLineNo: Integer;
LogInteractionEnable: Boolean;
#pragma warning disable AA0074
Text004: Label 'Return Order Confirmation %1', Comment = '%1 = Document No.';
#pragma warning disable AA0470
Text005: Label 'Page %1';
#pragma warning restore AA0470
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
AmountCaptionLbl: Label 'Amount';
UnitPriceCaptionLbl: Label 'Unit Price';
SubtotalCaptionLbl: Label 'Subtotal';
SalesLineInvDiscAmtCaptnLbl: Label 'Invoice Discount Amount';
VATDiscountAmountCaptionLbl: Label 'Payment Discount on VAT';
SalesLineLineDiscCaptionLbl: Label 'Discount %';
PhNoCaptionLbl: Label 'Phone No.';
FaxNoCaptionLbl: Label 'Fax No.';
VATRegNoCaptionLbl: Label 'VAT Reg. No.';
GiroNoCaptionLbl: Label 'Giro No.';
BankNameCaptionLbl: Label 'Bank';
AccNoCaptionLbl: Label 'Account No.';
ReturnOrderNoCaptionLbl: Label 'Return Order No.';
EmailCaptionLbl: Label 'Email';
HomePageCaptionLbl: Label 'Home Page';
DocDateCaptionLbl: Label 'Document Date';
HdrDimCaptionLbl: Label 'Header Dimensions';
AllowInvDiscCaptionLbl: Label 'Allow Invoice Discount';
LineDimensionsCaptionLbl: Label 'Line Dimensions';
VATAmtSpecificationCaptnLbl: Label 'VAT Amount Specification';
VATAmtLineVATIdentifrCptnLbl: Label 'VAT Identifier';
InvDiscBaseAmtCaptionLbl: Label 'Inv. Disc. Base Amount';
LineAmtCaptionLbl: Label 'Line Amount';
ShiptoAddrCaptionLbl: Label 'Ship-to Address';
TotalCaptionLbl: Label 'Total';
VATPercentageCaptionLbl: Label 'VAT %';
VATBaseCaptionLbl: Label 'VAT Base';
VATAmountCaptionLbl: Label 'VAT Amount';
VATIdentifierCaptionLbl: Label 'VAT Identifier';
InvDiscAmtCaptionLbl: Label 'Invoice Discount Amount';
SellToContactPhoneNoLbl: Label 'Sell-to Contact Phone No.';
SellToContactMobilePhoneNoLbl: Label 'Sell-to Contact Mobile Phone No.';
SellToContactEmailLbl: Label 'Sell-to Contact E-Mail';
BillToContactPhoneNoLbl: Label 'Bill-to Contact Phone No.';
BillToContactMobilePhoneNoLbl: Label 'Bill-to Contact Mobile Phone No.';
BillToContactEmailLbl: Label 'Bill-to Contact E-Mail';
protected var
CompanyInfo: Record "Company Information";
CompanyInfo1: Record "Company Information";
CompanyInfo2: Record "Company Information";
CompanyInfo3: Record "Company Information";
/// <summary>
/// Initializes the log interaction setting based on interaction template configuration.
/// </summary>
procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Sales Return Order") <> '';
end;
/// <summary>
/// Initializes the report request with display options.
/// </summary>
/// <param name="ShowInternalInfoFrom">Whether to show internal information.</param>
/// <param name="LogInteractionFrom">Whether to log interaction.</param>
procedure InitializeRequest(ShowInternalInfoFrom: Boolean; LogInteractionFrom: Boolean)
begin
InitLogInteraction();
ShowInternalInfo := ShowInternalInfoFrom;
LogInteraction := LogInteractionFrom;
end;
local procedure IsReportInPreviewMode(): Boolean
var
MailManagement: Codeunit "Mail Management";
begin
exit(CurrReport.Preview or MailManagement.IsHandlingGetEmailBody());
end;
local procedure FormatAddressFields(var SalesHeader: Record "Sales Header")
begin
FormatAddr.GetCompanyAddr(SalesHeader."Responsibility Center", RespCenter, CompanyInfo, CompanyAddr);
FormatAddr.SalesHeaderBillTo(CustAddr, SalesHeader);
ShowShippingAddr := FormatAddr.SalesHeaderShipTo(ShipToAddr, CustAddr, SalesHeader);
OnAfterFormatAddressFields(ShipToAddr, CustAddr, SalesHeader, ShowShippingAddr);
end;
local procedure FormatDocumentFields(SalesHeader: Record "Sales Header")
begin
FormatDocument.SetTotalLabels(SalesHeader."Currency Code", TotalText, TotalInclVATText, TotalExclVATText);
FormatDocument.SetSalesPerson(SalesPurchPerson, SalesHeader."Salesperson Code", SalesPersonText);
ReferenceText := FormatDocument.SetText(SalesHeader."Your Reference" <> '', SalesHeader.FieldCaption("Your Reference"));
VATNoText := FormatDocument.SetText(SalesHeader."VAT Registration No." <> '', SalesHeader.FieldCaption("VAT Registration No."));
end;
[IntegrationEvent(true, false)]
local procedure OnAfterInitReport()
begin
end;
[IntegrationEvent(false, false)]
local procedure OnAfterFormatAddressFields(var ShipToAddr: array[8] of Text[100]; var CustAddr: array[8] of Text[100]; var SalesHeader: Record "Sales Header"; var ShowShippingAddr: Boolean)
begin
end;
[IntegrationEvent(true, false)]
local procedure OnAfterPostDataItem(var SalesHeader: Record "Sales Header")
begin
end;
}