Report 6641 Return Order, source in 29
Source29
src/Layers/W1/BaseApp/Purchases/Document/ReturnOrder.Report.al966 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.VAT.Calculation;
using Microsoft.Foundation.Address;
using Microsoft.Foundation.Company;
using Microsoft.Inventory.Location;
using Microsoft.Purchases.Posting;
using Microsoft.Purchases.Vendor;
using Microsoft.Utilities;
using System.Email;
using System.Globalization;
using System.Utilities;
report 6641 "Return Order"
{
Caption = 'Return Order';
PreviewMode = PrintLayout;
WordMergeDataItem = "Purchase Header";
DefaultRenderingLayout = RDLCLayout;
dataset
{
dataitem("Purchase Header"; "Purchase Header")
{
DataItemTableView = sorting("Document Type", "No.") where("Document Type" = const("Return Order"));
RequestFilterFields = "No.", "Buy-from Vendor No.", "No. Printed";
RequestFilterHeading = 'Purchase Return Order';
column(No_PurchHdr; "No.")
{
}
column(DiscPercentCaption; DiscPercentCaptionLbl)
{
}
column(AllowInvoiceDiscCaption; AllowInvoiceDiscCaptionLbl)
{
}
column(VATIdentifierCaption1; VATIdentifierCaption1Lbl)
{
}
column(VATPctCaption; VATPctCaptionLbl)
{
}
column(VATBaseCaption2; VATBaseCaption2Lbl)
{
}
column(VATAmountCaption; VATAmountCaptionLbl)
{
}
column(TotalCaption1; TotalCaption1Lbl)
{
}
dataitem(CopyLoop; "Integer")
{
DataItemTableView = sorting(Number);
dataitem(PageLoop; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
column(DirectUnitCostCaption; DirectUnitCostCaptionLbl)
{
}
column(AmtCaption; AmtCaptionLbl)
{
}
column(PurchLineInvDiscAmtCaption; PurchLineInvDiscAmtCaptionLbl)
{
}
column(SubtotalCaption; SubtotalCaptionLbl)
{
}
column(VATDiscAmtCaption; VATDiscAmtCaptionLbl)
{
}
column(TotalText; TotalText)
{
}
column(ReturnOrderCopyText; 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(CompanyInfoHomePage; CompanyInfo."Home Page")
{
}
column(CompanyInfoEmail; CompanyInfo."E-Mail")
{
}
column(CompanyInfoVATRegNo; CompanyInfo."VAT Registration No.")
{
}
column(CompanyInfoGiroNo; CompanyInfo."Giro No.")
{
}
column(CompanyInfoBankName; CompanyInfo."Bank Name")
{
}
column(CompanyInfoBankAccountNo; CompanyInfo."Bank Account No.")
{
}
column(DocumentDate_PurchHdr; Format("Purchase Header"."Document Date", 0, 4))
{
}
column(VATNoText; VATNoText)
{
}
column(VATRegNo_PurchHdr; "Purchase Header"."VAT Registration No.")
{
}
column(PurchaserText; PurchaserText)
{
}
column(SalesPurchPersonName; SalesPurchPerson.Name)
{
}
column(No1_PurchHdr; "Purchase Header"."No.")
{
}
column(ReferenceText; ReferenceText)
{
}
column(yourReference_PurchHdr; "Purchase Header"."Your Reference")
{
}
column(CompanyAddr5; CompanyAddr[5])
{
}
column(CompanyAddr6; CompanyAddr[6])
{
}
column(CompanyAddr7; CompanyAddr[7])
{
}
column(CompanyAddr8; CompanyAddr[8])
{
}
column(BuyfromVendNo_PurchHdr; "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(PricesIncVAT_PurchHdr; "Purchase Header"."Prices Including VAT")
{
}
column(PrsInclVATYesNo_PurchHdr; Format("Purchase Header"."Prices Including VAT"))
{
}
column(OutputNo; OutputNo)
{
}
column(PageCaption; StrSubstNo(Text005, ''))
{
}
column(PhoneNoCaption; PhoneNoCaptionLbl)
{
}
column(VATRegNoCaption; VATRegNoCaptionLbl)
{
}
column(GiroNoCaption; GiroNoCaptionLbl)
{
}
column(BankNameCaption; BankNameCaptionLbl)
{
}
column(BankAccNoCaption; BankAccNoCaptionLbl)
{
}
column(ReturnOrderNoCaption; ReturnOrderNoCaptionLbl)
{
}
column(DocumentDateCaption; DocumentDateCaptionLbl)
{
}
column(EmailCaption; EmailCaptionLbl)
{
}
column(HomePageCaption; HomePageCaptionLbl)
{
}
column(BuyfromVendNo_PurchHdrCaption; "Purchase Header".FieldCaption("Buy-from Vendor No."))
{
}
column(PricesIncVAT_PurchHdrCaption; "Purchase Header".FieldCaption("Prices Including VAT"))
{
}
dataitem(DimensionLoop1; "Integer")
{
DataItemLinkReference = "Purchase Header";
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText; DimText)
{
}
column(DimensionLoop1Number; Number)
{
}
column(HdrDimsCaption; HdrDimsCaptionLbl)
{
}
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(TypeInt; TypeInt)
{
}
column(LineAmt_PurchLine; TempPurchaseLine."Line Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(Description_PurchLine; "Purchase Line".Description)
{
}
column(Description_PurchLineCaption; "Purchase Line".FieldCaption(Description))
{
}
column(No_PurchLine; "Purchase Line"."No.")
{
}
column(No_PurchLineCaption; "Purchase Line".FieldCaption("No."))
{
}
column(Quantity_PurchLine; "Purchase Line".Quantity)
{
}
column(Quantity_PurchLineCaption; "Purchase Line".FieldCaption(Quantity))
{
}
column(UnitofMeasure_PurchLine; "Purchase Line"."Unit of Measure")
{
}
column(UnitofMeasure_PurchLineCaption; "Purchase Line".FieldCaption("Unit of Measure"))
{
}
column(DirectUnitCost_PurchLine; "Purchase Line"."Direct Unit Cost")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 2;
}
column(LineDiscount_PurchLine; "Purchase Line"."Line Discount %")
{
}
column(AllowInvDisc_PurchLine; "Purchase Line"."Allow Invoice Disc.")
{
}
column(VATIdentifier_PurchLine; "Purchase Line"."VAT Identifier")
{
}
column(VATIdentifier_PurchLineCaption; "Purchase Line".FieldCaption("VAT Identifier"))
{
}
column(AllInvDiscYesNo_PurchLine; Format("Purchase Line"."Allow Invoice Disc."))
{
}
column(PurchLineInvDiscountAmt; -TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Line"."Currency Code";
AutoFormatType = 1;
}
column(PurchLineLnAmtInvDiscAmt; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount")
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalInclVATText; TotalInclVATText)
{
}
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(VATAmtLineVATAmtText; TempVATAmountLine.VATAmountText())
{
}
column(VATAmt; VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(PurchLnLnAmtInvDiscAmtVATAmt; TempPurchaseLine."Line Amount" - TempPurchaseLine."Inv. Discount Amount" + VATAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalExclVATText; TotalExclVATText)
{
}
column(VATDiscountAmt; -VATDiscountAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(VATBaseDisc_PurchHdr; "Purchase Header"."VAT Base Discount %")
{
}
column(VATBaseAmt; VATBaseAmount)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(TotalAmtInclVAT; TotalAmountInclVAT)
{
AutoFormatExpression = "Purchase Header"."Currency Code";
AutoFormatType = 1;
}
column(AllowInvDisc_PurchLineCaption; "Purchase Line".FieldCaption("Allow Invoice Disc."))
{
}
dataitem(DimensionLoop2; "Integer")
{
DataItemTableView = sorting(Number) where(Number = filter(1 ..));
column(DimText1; DimText)
{
}
column(DimensionLoop2Number; Number)
{
}
column(LineDimsCaption; LineDimsCaptionLbl)
{
}
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();
"Purchase Line" := TempPurchaseLine;
if (TempPurchaseLine.Type = TempPurchaseLine.Type::"G/L Account") and (not ShowInternalInfo) then
"Purchase Line"."No." := '';
TypeInt := "Purchase Line".Type.AsInteger();
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")
{
}
column(VATPercentCaption; VATPercentCaptionLbl)
{
}
column(VATBaseCaption; VATBaseCaptionLbl)
{
}
column(VATAmtCaption; VATAmtCaptionLbl)
{
}
column(VATAmtSpecCaption; VATAmtSpecCaptionLbl)
{
}
column(VATIdentifierCaption; VATIdentifierCaptionLbl)
{
}
column(InvDiscBaseAmtCaption; InvDiscBaseAmtCaptionLbl)
{
}
column(LineAmtCaption; LineAmtCaptionLbl)
{
}
column(InvDisAmtCaption; InvDisAmtCaptionLbl)
{
}
column(VATBaseCaption1; VATBaseCaption1Lbl)
{
}
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(VALSpecLCYHdr; VALSpecLCYHeader)
{
}
column(VALVATAmtLCY; VALVATAmountLCY)
{
AutoFormatType = 1;
}
column(VALVATBaseLCY; VALVATBaseLCY)
{
AutoFormatType = 1;
}
column(VATAmtLineVAT1; TempVATAmountLine."VAT %")
{
DecimalPlaces = 0 : 5;
}
column(VATAmtLineVATIdentifier1; TempVATAmountLine."VAT Identifier")
{
}
trigger OnAfterGetRecord()
begin
TempVATAmountLine.GetLine(Number);
VALVATBaseLCY := Round(CurrExchRate.ExchangeAmtFCYToLCY(
"Purchase Header"."Posting Date", "Purchase Header"."Currency Code",
TempVATAmountLine."VAT Base", "Purchase Header"."Currency Factor"));
VALVATAmountLCY := Round(CurrExchRate.ExchangeAmtFCYToLCY(
"Purchase Header"."Posting Date", "Purchase Header"."Currency Code",
TempVATAmountLine."VAT Amount", "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(Total; "Integer")
{
DataItemTableView = sorting(Number) where(Number = const(1));
trigger OnPreDataItem()
begin
if "Purchase Header"."Buy-from Vendor No." = "Purchase Header"."Pay-to Vendor No." then
CurrReport.Break();
end;
}
dataitem(Total2; "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.")
{
}
column(SelltoCustNo_PurchHdrCaption; "Purchase Header".FieldCaption("Sell-to Customer No."))
{
}
trigger OnPreDataItem()
begin
if ("Purchase Header"."Sell-to Customer No." = '') and (ShipToAddr[1] = '') then
CurrReport.Break();
end;
}
}
trigger OnAfterGetRecord()
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();
if Number > 1 then begin
CopyText := FormatDocument.GetCOPYText();
OutputNo += 1;
end;
TotalSubTotal := 0;
TotalInvoiceDiscountAmount := 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 := 1;
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");
DimSetEntry1.SetRange("Dimension Set ID", "Dimension Set ID");
end;
trigger OnPostDataItem()
begin
OnAfterPostDataItem("Purchase Header");
end;
}
}
requestpage
{
SaveValues = true;
layout
{
area(content)
{
group(Options)
{
Caption = 'Options';
field(NoOfCopies; NoOfCopies)
{
ApplicationArea = PurchReturnOrder;
Caption = 'No. of Copies';
ToolTip = 'Specifies how many copies of the document to print.';
}
field(ShowInternalInfo; ShowInternalInfo)
{
ApplicationArea = PurchReturnOrder;
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 = PurchReturnOrder;
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 = './Purchases/Document/ReturnOrder.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();
OnAfterInitReport();
end;
trigger OnPostReport()
begin
if LogInteraction and not IsReportInPreviewMode() then
if "Purchase Header".FindSet() then
repeat
if "Purchase Header"."Buy-from Contact No." <> '' then
SegManagement.LogDocument(22, "Purchase Header"."No.", 0, 0, Database::Contact,
"Purchase Header"."Buy-from Contact No.", "Purchase Header"."Purchaser Code", '',
"Purchase Header"."Posting Description", '')
else
SegManagement.LogDocument(22, "Purchase Header"."No.", 0, 0, Database::Vendor,
"Purchase Header"."Buy-from Vendor No.", "Purchase Header"."Purchaser Code", '',
"Purchase Header"."Posting Description", '')
until "Purchase Header".Next() = 0;
end;
var
GLSetup: Record "General Ledger Setup";
SalesPurchPerson: Record "Salesperson/Purchaser";
TempVATAmountLine: Record "VAT Amount Line" temporary;
TempPurchaseLine: Record "Purchase Line" temporary;
DimSetEntry1: Record "Dimension Set Entry";
DimSetEntry2: Record "Dimension Set Entry";
RespCenter: Record "Responsibility Center";
CurrExchRate: Record "Currency Exchange Rate";
LanguageMgt: Codeunit Language;
FormatAddr: Codeunit "Format Address";
FormatDocument: Codeunit "Format Document";
PurchPost: Codeunit "Purch.-Post";
SegManagement: Codeunit SegManagement;
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;
NoOfCopies: Integer;
NoOfLoops: Integer;
CopyText: Text[30];
DimText: Text[120];
OldDimText: Text[75];
ShowInternalInfo: Boolean;
Continue: Boolean;
VATAmount: Decimal;
VATBaseAmount: Decimal;
VATDiscountAmount: Decimal;
TotalAmountInclVAT: Decimal;
VALVATBaseLCY: Decimal;
VALVATAmountLCY: Decimal;
VALSpecLCYHeader: Text[80];
VALExchRate: Text[50];
OutputNo: Integer;
TypeInt: Integer;
LogInteractionEnable: Boolean;
#pragma warning disable AA0074
Text004: Label 'Return Order %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
DirectUnitCostCaptionLbl: Label 'Direct Unit Cost';
AmtCaptionLbl: Label 'Amount';
PurchLineInvDiscAmtCaptionLbl: Label 'Invoice Discount Amount';
SubtotalCaptionLbl: Label 'Subtotal';
VATDiscAmtCaptionLbl: Label 'Payment Discount on VAT';
PhoneNoCaptionLbl: Label 'Phone No.';
VATRegNoCaptionLbl: Label 'VAT Reg. No.';
GiroNoCaptionLbl: Label 'Giro No.';
BankNameCaptionLbl: Label 'Bank';
BankAccNoCaptionLbl: Label 'Account No.';
ReturnOrderNoCaptionLbl: Label 'Return Order No.';
DocumentDateCaptionLbl: Label 'Document Date';
EmailCaptionLbl: Label 'Email';
HomePageCaptionLbl: Label 'Home Page';
HdrDimsCaptionLbl: Label 'Header Dimensions';
LineDimsCaptionLbl: Label 'Line Dimensions';
VATPercentCaptionLbl: Label 'VAT %';
VATBaseCaptionLbl: Label 'VAT Base';
VATAmtCaptionLbl: Label 'VAT Amount';
VATAmtSpecCaptionLbl: Label 'VAT Amount Specification';
VATIdentifierCaptionLbl: Label 'VAT Identifier';
InvDiscBaseAmtCaptionLbl: Label 'Invoice Discount Base Amount';
LineAmtCaptionLbl: Label 'Line Amount';
InvDisAmtCaptionLbl: Label 'Invoice Discount Amount';
VATBaseCaption1Lbl: Label 'Total';
ShiptoAddressCaptionLbl: Label 'Ship-to Address';
TotalSubTotal: Decimal;
TotalAmount: Decimal;
TotalInvoiceDiscountAmount: Decimal;
DiscPercentCaptionLbl: Label 'Discount %';
AllowInvoiceDiscCaptionLbl: Label 'Allow Invoice Discount';
VATIdentifierCaption1Lbl: Label 'VAT Identifier';
VATPctCaptionLbl: Label 'VAT %';
VATBaseCaption2Lbl: Label 'VAT Base';
VATAmountCaptionLbl: Label 'VAT Amount';
TotalCaption1Lbl: Label 'Total';
protected var
CompanyInfo: Record "Company Information";
LogInteraction: Boolean;
local procedure InitLogInteraction()
begin
LogInteraction := SegManagement.FindInteractionTemplateCode(Enum::"Interaction Log Entry Document Type"::"Purch. Return Ord. Cnfrmn.") <> '';
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.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);
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;
}