diff --git a/.github/AL-Go-Settings.json b/.github/AL-Go-Settings.json index 2bf3cdc72a..5637b53fdb 100644 --- a/.github/AL-Go-Settings.json +++ b/.github/AL-Go-Settings.json @@ -6,7 +6,7 @@ "runs-on": "windows-latest", "cacheImageName": "", "UsePsSession": false, - "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/29.0.46924.0/base", + "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/29.0.47023.0/base", "country": "base", "useProjectDependencies": true, "repoVersion": "29.0", diff --git a/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al b/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al index 041264438f..f456a90057 100644 --- a/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/XRechnung/ExportXRechnungDocument.Codeunit.al @@ -603,7 +603,7 @@ codeunit 13916 "Export XRechnung Document" PriceElement: XmlElement; begin PriceElement := XmlElement.Create('Price', XmlNamespaceCAC); - PriceElement.Add(XmlElement.Create('PriceAmount', XmlNamespaceCBC, XmlAttribute.Create('currencyID', CurrencyCode), FormatFourDecimal(UnitPrice))); + PriceElement.Add(XmlElement.Create('PriceAmount', XmlNamespaceCBC, XmlAttribute.Create('currencyID', CurrencyCode), FormatDecimalUnlimited(UnitPrice))); RootElement.Add(PriceElement); end; @@ -841,7 +841,7 @@ codeunit 13916 "Export XRechnung Document" begin TaxCategoryElement := XmlElement.Create(TaxCategory, XmlNamespaceCAC); TaxCategoryElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, TaxCategoryID)); - TaxCategoryElement.Add(XmlElement.Create('Percent', XmlNamespaceCBC, FormatDecimal(Percent))); + TaxCategoryElement.Add(XmlElement.Create('Percent', XmlNamespaceCBC, FormatFiveDecimal(Percent))); if Percent = 0 then TaxCategoryElement.Add(XmlElement.Create('TaxExemptionReasonCode', XmlNamespaceCBC, 'VATEX-EU-O')); InsertTaxScheme(TaxCategoryElement); @@ -1027,7 +1027,7 @@ codeunit 13916 "Export XRechnung Document" if PricesIncVAT then ExcludeVAT(SalesInvLine, Currency."Amount Rounding Precision"); InvoiceLineElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, Format(SalesInvLine."Line No."))); - InvoiceLineElement.Add(XmlElement.Create('InvoicedQuantity', XmlNamespaceCBC, XmlAttribute.Create('unitCode', GetUoMCode(SalesInvLine."Unit of Measure Code")), FormatDecimal(SalesInvLine.Quantity))); + InvoiceLineElement.Add(XmlElement.Create('InvoicedQuantity', XmlNamespaceCBC, XmlAttribute.Create('unitCode', GetUoMCode(SalesInvLine."Unit of Measure Code")), FormatDecimalUnlimited(SalesInvLine.Quantity))); InvoiceLineElement.Add(XmlElement.Create('LineExtensionAmount', XmlNamespaceCBC, XmlAttribute.Create('currencyID', CurrencyCode), FormatDecimal(SalesInvLine.Amount + SalesInvLine."Inv. Discount Amount"))); if SalesInvLine."Shipment Date" <> 0D then InsertInvoicePeriod(InvoiceLineElement, SalesInvLine."Shipment Date", SalesInvLine."Shipment Date"); @@ -1066,7 +1066,7 @@ codeunit 13916 "Export XRechnung Document" if PricesIncVAT then ExcludeVAT(SalesCrMemoLine, Currency."Amount Rounding Precision"); CrMemoLineElement.Add(XmlElement.Create('ID', XmlNamespaceCBC, Format(SalesCrMemoLine."Line No."))); - CrMemoLineElement.Add(XmlElement.Create('CreditedQuantity', XmlNamespaceCBC, XmlAttribute.Create('unitCode', GetUoMCode(SalesCrMemoLine."Unit of Measure Code")), FormatDecimal(SalesCrMemoLine.Quantity))); + CrMemoLineElement.Add(XmlElement.Create('CreditedQuantity', XmlNamespaceCBC, XmlAttribute.Create('unitCode', GetUoMCode(SalesCrMemoLine."Unit of Measure Code")), FormatDecimalUnlimited(SalesCrMemoLine.Quantity))); CrMemoLineElement.Add(XmlElement.Create('LineExtensionAmount', XmlNamespaceCBC, XmlAttribute.Create('currencyID', CurrencyCode), FormatDecimal(SalesCrMemoLine.Amount + SalesCrMemoLine."Inv. Discount Amount"))); InsertOrderLineReference(CrMemoLineElement, SalesCrMemoLine."Line No."); if SalesCrMemoLine."Shipment Date" <> 0D then @@ -1329,10 +1329,18 @@ codeunit 13916 "Export XRechnung Document" exit(Format(Round(VarDecimal, 0.01), 0, 9)); end; + procedure FormatDecimalUnlimited(VarDecimal: Decimal): Text + begin + exit(Format(VarDecimal, 0, 9)); + end; + +#if not CLEAN29 + [Obsolete('FormatFourDecimal is no longer used internally. Quantity and unit price fields are now exported with unlimited precision per EN 16931. For VAT percentages, use FormatFiveDecimal. For quantity and unit price, use FormatDecimalUnlimited.', '29.0')] procedure FormatFourDecimal(VarDecimal: Decimal): Text[30]; begin exit(Format(Round(VarDecimal, 0.0001), 0, 9)); end; +#endif procedure FormatFiveDecimal(VarDecimal: Decimal): Text[30]; begin diff --git a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al index 7357b0168d..8e81e0d9b5 100644 --- a/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al +++ b/Apps/DE/EDocumentDE/app/src/ZUGFeRD/ExportZUGFeRDDocument.Codeunit.al @@ -782,7 +782,7 @@ codeunit 13917 "Export ZUGFeRD Document" repeat if LineVATAmount.ContainsKey(SalesInvLine."VAT %") and LineAmount.ContainsKey(SalesInvLine."VAT %") then begin InsertTaxElement(SettlementElement, FormatDecimal(LineVATAmount.Get(SalesInvLine."VAT %")), FormatDecimal(LineAmount.Get(SalesInvLine."VAT %")), - GetTaxCategoryID(SalesInvLine."Tax Category", SalesInvLine."VAT Bus. Posting Group", SalesInvLine."VAT Prod. Posting Group"), FormatFourDecimal(SalesInvLine."VAT %"), + GetTaxCategoryID(SalesInvLine."Tax Category", SalesInvLine."VAT Bus. Posting Group", SalesInvLine."VAT Prod. Posting Group"), FormatFiveDecimal(SalesInvLine."VAT %"), SalesInvLine."VAT %" = 0); LineAmount.Remove(SalesInvLine."VAT %"); LineVATAmount.Remove(SalesInvLine."VAT %"); @@ -799,7 +799,7 @@ codeunit 13917 "Export ZUGFeRD Document" repeat if LineVATAmount.ContainsKey(SalesCrMemoLine."VAT %") and LineAmount.ContainsKey(SalesCrMemoLine."VAT %") then begin InsertTaxElement(SettlementElement, FormatDecimal(LineVATAmount.Get(SalesCrMemoLine."VAT %")), FormatDecimal(LineAmount.Get(SalesCrMemoLine."VAT %")), - GetTaxCategoryID(SalesCrMemoLine."Tax Category", SalesCrMemoLine."VAT Bus. Posting Group", SalesCrMemoLine."VAT Prod. Posting Group"), FormatFourDecimal(SalesCrMemoLine."VAT %"), + GetTaxCategoryID(SalesCrMemoLine."Tax Category", SalesCrMemoLine."VAT Bus. Posting Group", SalesCrMemoLine."VAT Prod. Posting Group"), FormatFiveDecimal(SalesCrMemoLine."VAT %"), SalesCrMemoLine."VAT %" = 0); LineAmount.Remove(SalesCrMemoLine."VAT %"); @@ -901,13 +901,13 @@ codeunit 13917 "Export ZUGFeRD Document" SpecifiedLineTradeAgreementElement := XmlElement.Create('SpecifiedLineTradeAgreement', XmlNamespaceRAM); NetPriceProductTradePriceElement := XmlElement.Create('NetPriceProductTradePrice', XmlNamespaceRAM); - ChargeAmountElement := XmlElement.Create('ChargeAmount', XmlNamespaceRAM, FormatFourDecimal(SalesInvoiceLine."Unit Price")); + ChargeAmountElement := XmlElement.Create('ChargeAmount', XmlNamespaceRAM, FormatDecimalUnlimited(SalesInvoiceLine."Unit Price")); NetPriceProductTradePriceElement.Add(ChargeAmountElement); SpecifiedLineTradeAgreementElement.Add(NetPriceProductTradePriceElement); InvoiceLineElement.Add(SpecifiedLineTradeAgreementElement); SpecifiedLineTradeDeliveryElement := XmlElement.Create('SpecifiedLineTradeDelivery', XmlNamespaceRAM); - BilledQuantityElement := XmlElement.Create('BilledQuantity', XmlNamespaceRAM, FormatFourDecimal(SalesInvoiceLine.Quantity)); + BilledQuantityElement := XmlElement.Create('BilledQuantity', XmlNamespaceRAM, FormatDecimalUnlimited(SalesInvoiceLine.Quantity)); BilledQuantityElement.SetAttribute('unitCode', GetUoMCode(SalesInvoiceLine."Unit of Measure Code")); SpecifiedLineTradeDeliveryElement.Add(BilledQuantityElement); InvoiceLineElement.Add(SpecifiedLineTradeDeliveryElement); @@ -918,7 +918,7 @@ codeunit 13917 "Export ZUGFeRD Document" ApplicableTradeTaxElement := XmlElement.Create('ApplicableTradeTax', XmlNamespaceRAM); ApplicableTradeTaxElement.Add(XmlElement.Create('TypeCode', XmlNamespaceRAM, 'VAT')); ApplicableTradeTaxElement.Add(XmlElement.Create('CategoryCode', XmlNamespaceRAM, GetTaxCategoryID(SalesInvoiceLine."Tax Category", SalesInvoiceLine."VAT Bus. Posting Group", SalesInvoiceLine."VAT Prod. Posting Group"))); - ApplicableTradeTaxElement.Add(XmlElement.Create('RateApplicablePercent', XmlNamespaceRAM, FormatFourDecimal(SalesInvoiceLine."VAT %"))); + ApplicableTradeTaxElement.Add(XmlElement.Create('RateApplicablePercent', XmlNamespaceRAM, FormatFiveDecimal(SalesInvoiceLine."VAT %"))); SpecifiedLineTradeSettlementElement.Add(ApplicableTradeTaxElement); if SalesInvoiceLine."Shipment Date" <> 0D then @@ -986,13 +986,13 @@ codeunit 13917 "Export ZUGFeRD Document" SpecifiedLineTradeAgreementElement := XmlElement.Create('SpecifiedLineTradeAgreement', XmlNamespaceRAM); NetPriceProductTradePriceElement := XmlElement.Create('NetPriceProductTradePrice', XmlNamespaceRAM); - ChargeAmountElement := XmlElement.Create('ChargeAmount', XmlNamespaceRAM, FormatFourDecimal(SalesCrMemoLine."Unit Price")); + ChargeAmountElement := XmlElement.Create('ChargeAmount', XmlNamespaceRAM, FormatDecimalUnlimited(SalesCrMemoLine."Unit Price")); NetPriceProductTradePriceElement.Add(ChargeAmountElement); SpecifiedLineTradeAgreementElement.Add(NetPriceProductTradePriceElement); CrMemoLineElement.Add(SpecifiedLineTradeAgreementElement); SpecifiedLineTradeDeliveryElement := XmlElement.Create('SpecifiedLineTradeDelivery', XmlNamespaceRAM); - BilledQuantityElement := XmlElement.Create('BilledQuantity', XmlNamespaceRAM, FormatFourDecimal(SalesCrMemoLine.Quantity)); + BilledQuantityElement := XmlElement.Create('BilledQuantity', XmlNamespaceRAM, FormatDecimalUnlimited(SalesCrMemoLine.Quantity)); BilledQuantityElement.SetAttribute('unitCode', GetUoMCode(SalesCrMemoLine."Unit of Measure Code")); SpecifiedLineTradeDeliveryElement.Add(BilledQuantityElement); CrMemoLineElement.Add(SpecifiedLineTradeDeliveryElement); @@ -1003,7 +1003,7 @@ codeunit 13917 "Export ZUGFeRD Document" ApplicableTradeTaxElement := XmlElement.Create('ApplicableTradeTax', XmlNamespaceRAM); ApplicableTradeTaxElement.Add(XmlElement.Create('TypeCode', XmlNamespaceRAM, 'VAT')); ApplicableTradeTaxElement.Add(XmlElement.Create('CategoryCode', XmlNamespaceRAM, GetTaxCategoryID(SalesCrMemoLine."Tax Category", SalesCrMemoLine."VAT Bus. Posting Group", SalesCrMemoLine."VAT Prod. Posting Group"))); - ApplicableTradeTaxElement.Add(XmlElement.Create('RateApplicablePercent', XmlNamespaceRAM, FormatFourDecimal(SalesCrMemoLine."VAT %"))); + ApplicableTradeTaxElement.Add(XmlElement.Create('RateApplicablePercent', XmlNamespaceRAM, FormatFiveDecimal(SalesCrMemoLine."VAT %"))); SpecifiedLineTradeSettlementElement.Add(ApplicableTradeTaxElement); if SalesCrMemoLine."Shipment Date" <> 0D then @@ -1111,7 +1111,7 @@ codeunit 13917 "Export ZUGFeRD Document" AllowanceChargeElement.Add(XmlElement.Create('ActualAmount', XmlNamespaceRAM, FormatDecimal(Amount))); AllowanceChargeElement.Add(XmlElement.Create('Reason', XmlNamespaceRAM, AllowanceChargeReason)); if InsertCategoryTax then - InsertCategoryTradeTax(AllowanceChargeElement, TaxCategory, FormatFourDecimal(Percent)); + InsertCategoryTradeTax(AllowanceChargeElement, TaxCategory, FormatFiveDecimal(Percent)); RootXMLNode.Add(AllowanceChargeElement); end; @@ -1304,9 +1304,22 @@ codeunit 13917 "Export ZUGFeRD Document" exit(Format(VarDecimal, 0, TypeHelper.GetXMLAmountFormatWithTwoDecimalPlaces())) end; + procedure FormatDecimalUnlimited(VarDecimal: Decimal): Text + begin + exit(Format(VarDecimal, 0, 9)); + end; + +#if not CLEAN29 + [Obsolete('FormatFourDecimal is no longer used internally. Quantity and unit price fields are now exported with unlimited precision per EN 16931. For VAT percentages, use FormatFiveDecimal. For quantity and unit price, use FormatDecimalUnlimited.', '29.0')] procedure FormatFourDecimal(VarDecimal: Decimal): Text begin - exit(Format(VarDecimal, 0, '')) + exit(Format(VarDecimal, 0, '')); + end; +#endif + + procedure FormatFiveDecimal(VarDecimal: Decimal): Text + begin + exit(Format(Round(VarDecimal, 0.00001), 0, 9)); end; procedure GetUoMCode(UoMCode: Code[10]): Text; diff --git a/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al b/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al index c51be136eb..891d40decd 100644 --- a/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al +++ b/Apps/DE/EDocumentDE/test/src/XRechnungXMLDocumentTests.Codeunit.al @@ -50,6 +50,7 @@ codeunit 13918 "XRechnung XML Document Tests" LibraryEdocument: Codeunit "Library - E-Document"; Assert: Codeunit Assert; ExportXRechnungFormat: Codeunit "XRechnung Format"; + ExportXRechnungDocument: Codeunit "Export XRechnung Document"; IncorrectValueErr: Label 'Incorrect value for %1', Locked = true; IsInitialized: Boolean; @@ -809,7 +810,7 @@ codeunit 13918 "XRechnung XML Document Tests" // [WHEN] Export XRechnung Electronic Document. ExportCreditMemo(SalesCrMemoHeader, TempXMLBuffer); - // [THEN] XRechnung Electronic Document is created with payment means code + // [THEN] XRechnung Electronic Document is created with bank informarion as payment means VerifyPaymentMeans(TempXMLBuffer, '/ns0:CreditNote/cac:PaymentMeans'); end; @@ -1484,8 +1485,8 @@ codeunit 13918 "XRechnung XML Document Tests" begin CreatePurchHeader(PurchaseHeader, DocumentType); LibraryPurchase.CreatePurchaseLine( - PurchaseLine, PurchaseHeader, PurchaseLine.Type::Item, LibraryInventory.CreateItemNo(), LibraryRandom.RandInt(10)); - PurchaseLine.Validate("Direct Unit Cost", LibraryRandom.RandDec(50, 2)); + PurchaseLine, PurchaseHeader, PurchaseLine.Type::Item, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 5)); + PurchaseLine.Validate("Direct Unit Cost", LibraryRandom.RandDec(50, 5)); PurchaseLine.Modify(true); end; @@ -1617,8 +1618,8 @@ codeunit 13918 "XRechnung XML Document Tests" UnitOfMeasure."International Standard Code" := LibraryUtility.GenerateGUID(); UnitOfMeasure.Modify(true); LibrarySales.CreateSalesLine( - SalesLine, SalesHeader, LineType, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 2)); - SalesLine.Validate("Unit Price", LibraryRandom.RandDecInRange(100, 200, 2)); + SalesLine, SalesHeader, LineType, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 5)); + SalesLine.Validate("Unit Price", LibraryRandom.RandDecInRange(100, 200, 5)); SalesLine.Validate("Unit of Measure", UnitOfMeasure.Code); SalesLine.Validate("Tax Category", LibraryRandom.RandText(2)); if LineDiscount then @@ -1992,7 +1993,7 @@ codeunit 13918 "XRechnung XML Document Tests" Path: Text; begin Path := DocumentTaxTotalTok + '/cbc:TaxAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(SalesInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(GetTotalTaxAmount(SalesInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2001,7 +2002,7 @@ codeunit 13918 "XRechnung XML Document Tests" Path: Text; begin Path := DocumentTaxTotalsTok + '/cbc:TaxAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(SalesCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(GetTotalTaxAmount(SalesCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(ServiceInvoiceHeader: Record "Service Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2010,7 +2011,7 @@ codeunit 13918 "XRechnung XML Document Tests" Path: Text; begin Path := ServiceDocumentTaxTotalTok + '/cbc:TaxAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(ServiceInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(GetTotalTaxAmount(ServiceInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2019,7 +2020,7 @@ codeunit 13918 "XRechnung XML Document Tests" Path: Text; begin Path := ServiceDocumentTaxTotalsTok + '/cbc:TaxAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(ServiceCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(GetTotalTaxAmount(ServiceCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2030,13 +2031,13 @@ codeunit 13918 "XRechnung XML Document Tests" begin CalculateLineAmounts(SalesInvoiceHeader, LineAmounts); Path := DocumentLegalMonetaryTotalTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/cbc:TaxExclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/cbc:TaxInclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/cbc:PayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2047,13 +2048,13 @@ codeunit 13918 "XRechnung XML Document Tests" begin CalculateLineAmounts(SalesCrMemoHeader, LineAmounts); Path := DocumentLegalMonetaryTotalsTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/cbc:TaxExclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/cbc:TaxInclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/cbc:PayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(ServiceInvoiceHeader: Record "Service Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2064,13 +2065,13 @@ codeunit 13918 "XRechnung XML Document Tests" begin CalculateLineAmounts(ServiceInvoiceHeader, LineAmounts); Path := ServiceDocumentLegalMonetaryTotalTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/cbc:TaxExclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/cbc:TaxInclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/cbc:PayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2081,13 +2082,13 @@ codeunit 13918 "XRechnung XML Document Tests" begin CalculateLineAmounts(ServiceCrMemoHeader, LineAmounts); Path := ServiceDocumentLegalMonetaryTotalsTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/cbc:TaxExclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/cbc:TaxInclusiveAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/cbc:PayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyInvoiceLine(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2121,15 +2122,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(ServiceInvoiceLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:InvoicedQuantity'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(ServiceInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(ServiceInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(ServiceInvoiceLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(ServiceInvoiceLine."No.", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifySecondServiceInvoiceLine(ServiceInvoiceLine: Record "Service Invoice Line"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentTok: Text) @@ -2139,15 +2140,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(ServiceInvoiceLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:InvoicedQuantity'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(ServiceInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(ServiceInvoiceLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(ServiceInvoiceLine."No.", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyServiceCrMemoLine(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2169,15 +2170,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(ServiceCrMemoLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:CreditedQuantity '; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(ServiceCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(ServiceCrMemoLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(ServiceCrMemoLine."No.", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifySecondServiceCrMemoLine(ServiceCrMemoLine: Record "Service Cr.Memo Line"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentTok: Text) @@ -2187,15 +2188,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(ServiceCrMemoLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:CreditedQuantity '; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(ServiceCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(ServiceCrMemoLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(ServiceCrMemoLine."No.", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyFirstInvoiceLine(SalesInvoiceLine: Record "Sales Invoice Line"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentTok: Text); @@ -2205,15 +2206,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(SalesInvoiceLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:InvoicedQuantity'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(SalesInvoiceLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(SalesInvoiceLine."No.", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:ClassifiedTaxCategory/cbc:ID'; Assert.AreEqual(SalesInvoiceLine."Tax Category", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:InvoicePeriod/cbc:StartDate'; @@ -2229,15 +2230,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(SalesInvoiceLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:InvoicedQuantity'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(SalesInvoiceLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(SalesInvoiceLine."No.", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:ClassifiedTaxCategory/cbc:ID'; Assert.AreEqual(SalesInvoiceLine."Tax Category", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:InvoicePeriod/cbc:StartDate'; @@ -2257,11 +2258,11 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:AllowanceChargeReason'; Assert.AreEqual('LineDiscount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:MultiplierFactorNumeric'; - Assert.AreEqual(FormatFiveDecimal(SalesInvoiceLine."Line Discount %"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatFiveDecimal(SalesInvoiceLine."Line Discount %"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:Amount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:BaseAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Unit Price" * SalesInvoiceLine.Quantity), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceLine."Unit Price" * SalesInvoiceLine.Quantity), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyInvoiceWithInvDiscount(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2273,11 +2274,11 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:AllowanceChargeReason'; Assert.AreEqual('Document discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:MultiplierFactorNumeric'; - Assert.AreEqual(FormatFiveDecimal(100 * SalesInvoiceHeader."Invoice Discount Amount" / (SalesInvoiceHeader."Invoice Discount Amount" + SalesInvoiceHeader.Amount)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatFiveDecimal(100 * SalesInvoiceHeader."Invoice Discount Amount" / (SalesInvoiceHeader."Invoice Discount Amount" + SalesInvoiceHeader.Amount)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:Amount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:BaseAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount" + SalesInvoiceHeader.Amount), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount" + SalesInvoiceHeader.Amount), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyCrMemoLine(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2299,15 +2300,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(SalesCrMemoLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:CreditedQuantity '; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(SalesCrMemoLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(SalesCrMemoLine."No.", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:ClassifiedTaxCategory/cbc:ID'; Assert.AreEqual(SalesCrMemoLine."Tax Category", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:InvoicePeriod/cbc:StartDate'; @@ -2323,15 +2324,15 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:ID'; Assert.AreEqual(Format(SalesCrMemoLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:CreditedQuantity '; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:LineExtensionAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cbc:Name'; Assert.AreEqual(SalesCrMemoLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:SellersItemIdentification/cbc:ID'; Assert.AreEqual(SalesCrMemoLine."No.", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Price/cbc:PriceAmount'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimalUnlimited(SalesCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:Item/cac:ClassifiedTaxCategory/cbc:ID'; Assert.AreEqual(SalesCrMemoLine."Tax Category", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cac:InvoicePeriod/cbc:StartDate'; @@ -2351,11 +2352,11 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:AllowanceChargeReason'; Assert.AreEqual('LineDiscount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:MultiplierFactorNumeric'; - Assert.AreEqual(FormatFiveDecimal(SalesCrMemoLine."Line Discount %"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatFiveDecimal(SalesCrMemoLine."Line Discount %"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:Amount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:BaseAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Unit Price" * SalesCrMemoLine.Quantity), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoLine."Unit Price" * SalesCrMemoLine.Quantity), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyCrMemoWithInvDiscount(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2367,11 +2368,11 @@ codeunit 13918 "XRechnung XML Document Tests" Path := DocumentTok + '/cbc:AllowanceChargeReason'; Assert.AreEqual('Document discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:MultiplierFactorNumeric'; - Assert.AreEqual(FormatFiveDecimal(100 * SalesCrMemoHeader."Invoice Discount Amount" / (SalesCrMemoHeader."Invoice Discount Amount" + SalesCrMemoHeader.Amount)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatFiveDecimal(100 * SalesCrMemoHeader."Invoice Discount Amount" / (SalesCrMemoHeader."Invoice Discount Amount" + SalesCrMemoHeader.Amount)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:Amount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/cbc:BaseAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount" + SalesCrMemoHeader.Amount), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportXRechnungDocument.FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount" + SalesCrMemoHeader.Amount), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyInvoicePDFEmbeddedToXML(var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2618,21 +2619,6 @@ codeunit 13918 "XRechnung XML Document Tests" exit(Format(VarDate, 0, '--')); end; - local procedure FormatDecimal(VarDecimal: Decimal): Text[30]; - begin - exit(Format(Round(VarDecimal, 0.01), 0, 9)); - end; - - procedure FormatFourDecimal(VarDecimal: Decimal): Text[30]; - begin - exit(Format(Round(VarDecimal, 0.0001), 0, 9)); - end; - - procedure FormatFiveDecimal(VarDecimal: Decimal): Text[30]; - begin - exit(Format(Round(VarDecimal, 0.00001), 0, 9)); - end; - local procedure Initialize(); begin LibraryTestInitialize.OnTestInitialize(Codeunit::"XRechnung XML Document Tests"); @@ -2640,11 +2626,15 @@ codeunit 13918 "XRechnung XML Document Tests" exit; LibraryTestInitialize.OnBeforeTestSuiteInitialize(Codeunit::"XRechnung XML Document Tests"); IsInitialized := true; + CompanyInformation.Get(); CompanyInformation.IBAN := LibraryUtility.GenerateMOD97CompliantCode(); CompanyInformation."SWIFT Code" := LibraryUtility.GenerateGUID(); + CompanyInformation."E-Mail" := LibraryUtility.GenerateRandomEmail(); CompanyInformation.Modify(); + GeneralLedgerSetup.Get(); + EDocumentService.DeleteAll(); EDocumentService.Get(LibraryEdocument.CreateService("E-Document Format"::XRechnung, "Service Integration"::"No Integration")); Commit(); diff --git a/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al b/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al index c10315bae6..25bd52738f 100644 --- a/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al +++ b/Apps/DE/EDocumentDE/test/src/ZUGFeRDXMLDocumentTests.Codeunit.al @@ -24,7 +24,6 @@ using Microsoft.Service.Document; using Microsoft.Service.History; using Microsoft.Service.Test; using System.IO; -using System.Reflection; using System.Utilities; codeunit 13922 "ZUGFeRD XML Document Tests" @@ -52,6 +51,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" LibraryEdocument: Codeunit "Library - E-Document"; Assert: Codeunit Assert; ZUGFeRDFormat: Codeunit "ZUGFeRD Format"; + ExportZUGFeRDDocument: Codeunit "Export ZUGFeRD Document"; IncorrectValueErr: Label 'Incorrect value for %1', Locked = true; IsInitialized: Boolean; @@ -385,7 +385,6 @@ codeunit 13922 "ZUGFeRD XML Document Tests" procedure PrintPostedSalesInvoiceWithCustomReportLayout(); var SalesInvoiceHeader: Record "Sales Invoice Header"; - ExportZUGFeRDDocument: Codeunit "Export ZUGFeRD Document"; PDFDocument: Codeunit "PDF Document"; PDFTempBlob: Codeunit "Temp Blob"; TempBlob: Codeunit "Temp Blob"; @@ -1421,8 +1420,8 @@ codeunit 13922 "ZUGFeRD XML Document Tests" begin CreatePurchHeader(PurchaseHeader, DocumentType); LibraryPurchase.CreatePurchaseLine( - PurchaseLine, PurchaseHeader, PurchaseLine.Type::Item, LibraryInventory.CreateItemNo(), LibraryRandom.RandInt(10)); - PurchaseLine.Validate("Direct Unit Cost", LibraryRandom.RandDec(50, 2)); + PurchaseLine, PurchaseHeader, PurchaseLine.Type::Item, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 5)); + PurchaseLine.Validate("Direct Unit Cost", LibraryRandom.RandDec(50, 5)); PurchaseLine.Modify(true); end; @@ -1558,12 +1557,12 @@ codeunit 13922 "ZUGFeRD XML Document Tests" UnitOfMeasure."International Standard Code" := LibraryUtility.GenerateGUID(); UnitOfMeasure.Modify(true); LibrarySales.CreateSalesLine( - SalesLine, SalesHeader, LineType, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 2)); - SalesLine.Validate("Unit Price", LibraryRandom.RandDecInRange(100, 200, 2)); + SalesLine, SalesHeader, LineType, LibraryInventory.CreateItemNo(), LibraryRandom.RandDecInRange(10, 20, 5)); + SalesLine.Validate("Unit Price", LibraryRandom.RandDecInRange(100, 200, 5)); SalesLine.Validate("Unit of Measure", UnitOfMeasure.Code); SalesLine.Validate("Tax Category", LibraryRandom.RandText(2)); if LineDiscount then - SalesLine.Validate("Line Discount %", LibraryRandom.RandDecInRange(10, 20, 2)); + SalesLine.Validate("Line Discount %", LibraryRandom.RandDecInRange(10, 20, 5)); SalesLine.Modify(true); end; @@ -1957,7 +1956,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path: Text; begin Path := DocumentTaxTotalTok + '/ram:CalculatedAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(SalesInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(GetTotalTaxAmount(SalesInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -1966,7 +1965,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path: Text; begin Path := DocumentTaxTotalsTok + '/ram:CalculatedAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(SalesCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(GetTotalTaxAmount(SalesCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(ServiceInvoiceHeader: Record "Service Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -1975,7 +1974,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path: Text; begin Path := ServiceDocumentTaxTotalTok + '/ram:CalculatedAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(ServiceInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(GetTotalTaxAmount(ServiceInvoiceHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyTaxTotals(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -1984,7 +1983,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path: Text; begin Path := ServiceDocumentTaxTotalsTok + '/ram:CalculatedAmount'; - Assert.AreEqual(FormatDecimal(GetTotalTaxAmount(ServiceCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(GetTotalTaxAmount(ServiceCrMemoHeader)), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -1995,13 +1994,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" begin CalculateLineAmounts(SalesInvoiceHeader, LineAmounts); Path := DocumentLegalMonetaryTotalTok + '/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/ram:TaxBasisTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/ram:GrandTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalTok + '/ram:DuePayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2012,13 +2011,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" begin CalculateLineAmounts(SalesCrMemoHeader, LineAmounts); Path := DocumentLegalMonetaryTotalsTok + '/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/ram:TaxBasisTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/ram:GrandTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentLegalMonetaryTotalsTok + '/ram:DuePayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(SalesCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(ServiceInvoiceHeader: Record "Service Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2029,13 +2028,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" begin CalculateLineAmounts(ServiceInvoiceHeader, LineAmounts); Path := ServiceDocumentLegalMonetaryTotalTok + '/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/ram:TaxBasisTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/ram:GrandTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalTok + '/ram:DuePayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceInvoiceHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyLegalMonetaryTotal(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2046,13 +2045,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" begin CalculateLineAmounts(ServiceCrMemoHeader, LineAmounts); Path := ServiceDocumentLegalMonetaryTotalsTok + '/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/ram:TaxBasisTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName(Amount))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/ram:GrandTotalAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := ServiceDocumentLegalMonetaryTotalsTok + '/ram:DuePayableAmount'; - Assert.AreEqual(FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(LineAmounts.Get(ServiceCrMemoHeader.FieldName("Amount Including VAT"))), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyInvoiceLine(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2074,13 +2073,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(SalesInvoiceLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(SalesInvoiceLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode'; Assert.AreEqual(SalesInvoiceLine."Tax Category", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString'; @@ -2096,13 +2095,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(SalesInvoiceLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(SalesInvoiceLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(SalesInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode'; Assert.AreEqual(SalesInvoiceLine."Tax Category", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString'; @@ -2122,7 +2121,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:Reason'; Assert.AreEqual('Line Discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:ActualAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesInvoiceLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyInvoiceWithInvDiscount(SalesInvoiceHeader: Record "Sales Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2134,7 +2133,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:Reason'; Assert.AreEqual('Document discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:ActualAmount'; - Assert.AreEqual(FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesInvoiceHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyCrMemoLine(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2156,13 +2155,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(SalesCrMemoLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(SalesCrMemoLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode'; Assert.AreEqual(SalesCrMemoLine."Tax Category", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString'; @@ -2178,13 +2177,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(SalesCrMemoLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(SalesCrMemoLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(SalesCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(SalesCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:ApplicableTradeTax/ram:CategoryCode'; Assert.AreEqual(SalesCrMemoLine."Tax Category", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:BillingSpecifiedPeriod/ram:StartDateTime/udt:DateTimeString'; @@ -2204,7 +2203,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:Reason'; Assert.AreEqual('Line Discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:ActualAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesCrMemoLine."Line Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyCrMemoWithInvDiscount(SalesCrMemoHeader: Record "Sales Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary); @@ -2216,7 +2215,7 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:Reason'; Assert.AreEqual('Document discount', GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:ActualAmount'; - Assert.AreEqual(FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(SalesCrMemoHeader."Invoice Discount Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyServiceInvoiceLine(ServiceInvoiceHeader: Record "Service Invoice Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2238,13 +2237,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(ServiceInvoiceLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(ServiceInvoiceLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(ServiceInvoiceLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifySecondServiceInvoiceLine(ServiceInvoiceLine: Record "Service Invoice Line"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentTok: Text) @@ -2254,13 +2253,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(ServiceInvoiceLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(ServiceInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(ServiceInvoiceLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(ServiceInvoiceLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceInvoiceLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifyServiceCrMemoLine(ServiceCrMemoHeader: Record "Service Cr.Memo Header"; var TempXMLBuffer: Record "XML Buffer" temporary) @@ -2282,13 +2281,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(ServiceCrMemoLine."Line No."), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Quantity"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(ServiceCrMemoLine."Amount"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(ServiceCrMemoLine."Description", GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Unit Price"), GetNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure VerifySecondServiceCrMemoLine(ServiceCrMemoLine: Record "Service Cr.Memo Line"; var TempXMLBuffer: Record "XML Buffer" temporary; DocumentTok: Text) @@ -2298,13 +2297,13 @@ codeunit 13922 "ZUGFeRD XML Document Tests" Path := DocumentTok + '/ram:AssociatedDocumentLineDocument/ram:LineID'; Assert.AreEqual(Format(ServiceCrMemoLine."Line No."), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeDelivery/ram:BilledQuantity'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Quantity"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:LineTotalAmount'; - Assert.AreEqual(FormatDecimal(ServiceCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimal(ServiceCrMemoLine."Amount"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedTradeProduct/ram:Name'; Assert.AreEqual(ServiceCrMemoLine."Description", GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); Path := DocumentTok + '/ram:SpecifiedLineTradeAgreement/ram:NetPriceProductTradePrice/ram:ChargeAmount'; - Assert.AreEqual(FormatFourDecimal(ServiceCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); + Assert.AreEqual(ExportZUGFeRDDocument.FormatDecimalUnlimited(ServiceCrMemoLine."Unit Price"), GetLastNodeByPathWithError(TempXMLBuffer, Path), StrSubstNo(IncorrectValueErr, Path)); end; local procedure GetCurrencyCode(CurrencyCode: Code[10]): Code[10]; @@ -2537,18 +2536,6 @@ codeunit 13922 "ZUGFeRD XML Document Tests" exit(Format(VarDate, 0, '')); end; - procedure FormatDecimal(VarDecimal: Decimal): Text - var - TypeHelper: Codeunit "Type Helper"; - begin - exit(Format(VarDecimal, 0, TypeHelper.GetXMLAmountFormatWithTwoDecimalPlaces())); - end; - - procedure FormatFourDecimal(VarDecimal: Decimal): Text - begin - exit(Format(VarDecimal, 0, '')) - end; - local procedure Initialize(); begin LibraryTestInitialize.OnTestInitialize(Codeunit::"ZUGFeRD XML Document Tests"); @@ -2557,6 +2544,10 @@ codeunit 13922 "ZUGFeRD XML Document Tests" LibraryTestInitialize.OnBeforeTestSuiteInitialize(Codeunit::"ZUGFeRD XML Document Tests"); IsInitialized := true; CompanyInformation.Get(); + CompanyInformation.IBAN := LibraryUtility.GenerateMOD97CompliantCode(); + CompanyInformation."SWIFT Code" := LibraryUtility.GenerateGUID(); + CompanyInformation."E-Mail" := LibraryUtility.GenerateRandomEmail(); + CompanyInformation.Modify(); GeneralLedgerSetup.Get(); EDocumentService.DeleteAll(); EDocumentService.Get(LibraryEdocument.CreateService("E-Document Format"::ZUGFeRD, "Service Integration"::"No Integration")); diff --git a/Apps/IN/INGST/app/.resources/GSTUseCases/36F296E6-87B5-4460-A286-ADF87551DEAF.json b/Apps/IN/INGST/app/.resources/GSTUseCases/36F296E6-87B5-4460-A286-ADF87551DEAF.json new file mode 100644 index 0000000000..dc7b4ee405 --- /dev/null +++ b/Apps/IN/INGST/app/.resources/GSTUseCases/36F296E6-87B5-4460-A286-ADF87551DEAF.json @@ -0,0 +1,440 @@ +[ + { + "CaseID": "{36F296E6-87B5-4460-A286-ADF87551DEAF}", + "Description": "Inter-State FA G/L Journal from Fixed Assets where Input Tax Credit is available through Fixed Asset General Journal", + "Version": 1, + "MinorVersion": 0, + "TaxType": "GST", + "ChangedBy": "Microsoft", + "Code": "GST HSN", + "TaxEntity": "Gen. Journal Line", + "ParentUseCase": "Gen. Journal Line", + "ParentCaseId": "{282C9335-DD37-49C9-9C60-7A0DB8A4B8F0}", + "PresentationOrder": 435, + "Indent": 1, + "PostingTableName": "GST Posting Setup", + "PostingTableFilters": [ + { + "FiterFieldName": "State Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Location Code" + } + } + } + ] + } + } + } + ], + "Attributes": [ + { + "Name": "HSN/SAC", + "When": [ + { + "ValueType": "Relation", + "Sequence": 0, + "Relation": { + "IsCurrentRecord": true, + "TableName": "Gen. Journal Line" + } + } + ] + }, + { + "Name": "GST Group Code", + "When": [ + { + "ValueType": "Relation", + "Sequence": 0, + "Relation": { + "IsCurrentRecord": true, + "TableName": "Gen. Journal Line" + } + } + ] + } + ], + "RateColumns": [ + { + "Name": "Location State Code", + "When": [ + { + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Location Code" + } + } + } + ] + } + } + ] + }, + { + "Name": "From State", + "When": [ + { + "Condition": { + "Body": [] + }, + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "Last", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "Last", + "TableFilters": [ + { + "FiterFieldName": "Account No.", + "FilterType": "Not Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Account No." + } + } + }, + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + } + ] + }, + { + "Name": "Date", + "When": [ + { + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Posting Date" + } + } + ] + } + ], + "ComputationVariables": [], + "ComputationScript": [], + "PostingVariables": [], + "PostingScript": [], + "Components": [ + { + "ComponentName": "GST Base Amount", + "Sequence": 2, + "Formula": { + "VariableName": "GST Base Amount", + "Expression": "{Amount}", + "Tokens": [ + { + "TokenName": "{Amount}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Amount" + } + } + } + ] + } + }, + { + "ComponentName": "IGST", + "Sequence": 1, + "Formula": { + "VariableName": "IGST", + "Expression": "{Amount}*{IGST %}/100", + "Tokens": [ + { + "TokenName": "{Amount}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Amount" + } + } + }, + { + "TokenName": "{IGST %}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Component Percent", + "ComponentName": "IGST" + } + } + } + ] + } + } + ], + "Condition": { + "Body": [ + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Account Type" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Fixed Asset" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Table", + "TableName": "GST Group", + "TableFieldName": "GST Group Type", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Group Code" + } + } + } + ] + } + }, + "RHS": { + "Type": "Constant", + "Value": "Goods" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Credit" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Availment" + } + }, + { + "Operator": "and", + "ConditionType": "Not Equals", + "LHS": { + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + }, + "RHS": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "Last", + "TableFilters": [ + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + } + }, + { + "Operator": "and", + "ConditionType": "Not Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Group Code" + } + }, + "RHS": { + "Type": "Constant", + "Value": "" + } + }, + { + "Operator": "and", + "ConditionType": "Not Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "HSN/SAC Code" + } + }, + "RHS": { + "Type": "Constant", + "Value": "" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "FA Posting Type" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Acquisition Cost" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "FA Reclassification Entry" + } + }, + "RHS": { + "Type": "Constant", + "Value": "true" + } + } + ] + }, + "TaxPostingSetup": [] + } +] \ No newline at end of file diff --git a/Apps/IN/INGST/app/.resources/GSTUseCases/DE14586A-08A2-4FE7-8E7F-178C904BD674.json b/Apps/IN/INGST/app/.resources/GSTUseCases/DE14586A-08A2-4FE7-8E7F-178C904BD674.json new file mode 100644 index 0000000000..4c9e1f3500 --- /dev/null +++ b/Apps/IN/INGST/app/.resources/GSTUseCases/DE14586A-08A2-4FE7-8E7F-178C904BD674.json @@ -0,0 +1,456 @@ +[ + { + "CaseID": "{DE14586A-08A2-4FE7-8E7F-178C904BD674}", + "Description": "Intra-State FA G/L Journal from Fixed Assets where Input Tax Credit is available through Fixed Asset General Journal", + "Version": 1, + "MinorVersion": 0, + "TaxType": "GST", + "ChangedBy": "Microsoft", + "Code": "GST HSN", + "TaxEntity": "Gen. Journal Line", + "ParentUseCase": "Gen. Journal Line", + "ParentCaseId": "{282C9335-DD37-49C9-9C60-7A0DB8A4B8F0}", + "PresentationOrder": 390, + "Indent": 1, + "PostingTableName": "GST Posting Setup", + "PostingTableFilters": [ + { + "FiterFieldName": "State Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Location State Code" + } + } + } + ], + "Attributes": [ + { + "Name": "GST Group Code", + "When": [ + { + "ValueType": "Relation", + "Sequence": 0, + "Relation": { + "IsCurrentRecord": true, + "TableName": "Gen. Journal Line" + } + } + ] + }, + { + "Name": "HSN/SAC", + "When": [ + { + "ValueType": "Relation", + "Sequence": 0, + "Relation": { + "IsCurrentRecord": true, + "TableName": "Gen. Journal Line" + } + } + ] + } + ], + "RateColumns": [ + { + "Name": "Location State Code", + "When": [ + { + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Location Code" + } + } + } + ] + } + } + ] + }, + { + "Name": "Date", + "When": [ + { + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Posting Date" + } + } + ] + }, + { + "Name": "From State", + "When": [ + { + "Condition": { + "Body": [] + }, + "ValueType": "Lookup", + "Sequence": 0, + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "Last", + "TableFilters": [ + { + "FiterFieldName": "Account No.", + "FilterType": "Not Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Account No." + } + } + }, + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + } + ] + } + ], + "ComputationVariables": [], + "ComputationScript": [], + "PostingVariables": [], + "PostingScript": [], + "Components": [ + { + "ComponentName": "CGST", + "Sequence": 1, + "Formula": { + "VariableName": "CGST", + "Expression": "{Amount}*{CGST %}/100", + "Tokens": [ + { + "TokenName": "{Amount}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Amount" + } + } + }, + { + "TokenName": "{CGST %}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Component Percent", + "ComponentName": "CGST" + } + } + } + ] + } + }, + { + "ComponentName": "SGST", + "Sequence": 2, + "Formula": { + "VariableName": "SGST", + "Expression": "{Amount}*{SGST %}/100", + "Tokens": [ + { + "TokenName": "{Amount}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Amount" + } + } + }, + { + "TokenName": "{SGST %}", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Component Percent", + "ComponentName": "SGST" + } + } + } + ] + } + }, + { + "ComponentName": "GST Base Amount", + "Sequence": 3, + "Formula": { + "VariableName": "GST Base Amount", + "Expression": "Amount", + "Tokens": [ + { + "TokenName": "Amount", + "TokenValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Amount" + } + } + } + ] + } + } + ], + "Condition": { + "Body": [ + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Account Type" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Fixed Asset" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Table", + "TableName": "GST Group", + "TableFieldName": "GST Group Type", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Group Code" + } + } + } + ] + } + }, + "RHS": { + "Type": "Constant", + "Value": "Goods" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Credit" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Availment" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + }, + "RHS": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Location", + "TableFieldName": "State Code", + "Method": "First", + "TableFilters": [ + { + "FiterFieldName": "Code", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Table", + "TableName": "Gen. Journal Line", + "TableFieldName": "Location Code", + "Method": "Last", + "TableFilters": [ + { + "FiterFieldName": "Document No.", + "FilterType": "Equals", + "FilterValue": { + "Type": "Lookup", + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "Document No." + } + } + } + ] + } + } + } + ] + } + } + }, + { + "Operator": "and", + "ConditionType": "Not Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "GST Group Code" + } + }, + "RHS": { + "Type": "Constant", + "Value": "" + } + }, + { + "Operator": "and", + "ConditionType": "Not Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "HSN/SAC Code" + } + }, + "RHS": { + "Type": "Constant", + "Value": "" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "FA Posting Type" + } + }, + "RHS": { + "Type": "Constant", + "Value": "Acquisition Cost" + } + }, + { + "Operator": "and", + "ConditionType": "Equals", + "LHS": { + "Lookup": { + "SourceType": "Current Record", + "TableName": "Gen. Journal Line", + "FieldName": "FA Reclassification Entry" + } + }, + "RHS": { + "Type": "Constant", + "Value": "true" + } + } + ] + }, + "TaxPostingSetup": [] + } +] \ No newline at end of file diff --git a/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTBaseValidation.Codeunit.al b/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTBaseValidation.Codeunit.al index e9c6b3a599..88116fce6c 100644 --- a/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTBaseValidation.Codeunit.al +++ b/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTBaseValidation.Codeunit.al @@ -16,6 +16,7 @@ using Microsoft.Finance.TaxBase; using Microsoft.Finance.TaxEngine.TaxTypeHandler; using Microsoft.Finance.TaxEngine.UseCaseBuilder; using Microsoft.FixedAssets.FixedAsset; +using Microsoft.FixedAssets.Journal; using Microsoft.Foundation.Company; using Microsoft.Inventory.Item; using Microsoft.Inventory.Location; @@ -1206,6 +1207,46 @@ codeunit 18001 "GST Base Validation" CheckGSTVendorType(PurchLine, IsHandled); end; + //FA Reclass. Journal Validations - Subscribers + [EventSubscriber(ObjectType::Table, Database::"FA Reclass. Journal Line", 'OnAfterValidateEvent', 'From Location Code', false, false)] + local procedure OnAfterValidateFromLocationCode(var Rec: Record "FA Reclass. Journal Line") + begin + ValidateFromLocationCode(Rec); + end; + + [EventSubscriber(ObjectType::Table, Database::"FA Reclass. Journal Line", 'OnAfterValidateEvent', 'To Location Code', false, false)] + local procedure OnAfterValidateToLocationCode(var Rec: Record "FA Reclass. Journal Line") + begin + ValidateToLocationCode(Rec); + end; + + local procedure ValidateFromLocationCode(Rec: Record "FA Reclass. Journal Line") + var + Location: Record Location; + begin + if not Location.Get(Rec."From Location Code") then + exit; + + if Location."GST Input Service Distributor" then + Location.TestField("GST Input Service Distributor", false); + + Location.TestField("GST Registration No."); + end; + + local procedure ValidateToLocationCode(Rec: Record "FA Reclass. Journal Line") + var + Location: Record Location; + begin + if not Location.Get(Rec."To Location Code") then + exit; + + if Location."GST Input Service Distributor" then + Location.TestField("GST Input Service Distributor", false); + + Location.TestField("GST Registration No."); + end; + + local procedure CheckGSTVendorType(PurchLine: Record "Purchase Line"; var IsHandled: Boolean) var PurchaseHeader: Record "Purchase Header"; diff --git a/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTFAReclassHandler.Codeunit.al b/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTFAReclassHandler.Codeunit.al new file mode 100644 index 0000000000..f03af5a0e4 --- /dev/null +++ b/Apps/IN/INGST/app/GSTBase/src/Codeunit/GSTFAReclassHandler.Codeunit.al @@ -0,0 +1,1008 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.Finance.GST.Base; + +using Microsoft.Finance.Dimension; +using Microsoft.Finance.GeneralLedger.Journal; +using Microsoft.Finance.GeneralLedger.Posting; +using Microsoft.Finance.GeneralLedger.Setup; +using Microsoft.Finance.GST.Payments; +using Microsoft.Finance.GST.ReturnSettlement; +using Microsoft.Finance.TaxBase; +using Microsoft.Finance.TaxEngine.PostingHandler; +using Microsoft.Finance.TaxEngine.TaxTypeHandler; +using Microsoft.FixedAssets.Depreciation; +using Microsoft.FixedAssets.FixedAsset; +using Microsoft.FixedAssets.Journal; +using Microsoft.FixedAssets.Ledger; +using Microsoft.FixedAssets.Posting; +using Microsoft.Inventory.Location; +using Microsoft.Sales.Setup; + +codeunit 18069 "GST FA Reclass Handler" +{ + var + OldFA: Record "Fixed Asset"; + NewFA: Record "Fixed Asset"; + GSTPostingBuffer: array[2] of Record "GST Posting Buffer" temporary; + JnlBankChargesSessionMgt: Codeunit "GST Bank Charge Session Mgt."; + GSTHelpers: Codeunit "GST Helpers"; + SameGSTGroupErr: Label 'GST Group Code and HSN/SAC Code must be same in Fixed Asset %1 and %2.', Comment = '%1 = Old Fixed Asset No., %2 = New Fixed Asset No.'; + ExemptedErr: Label 'Exempted must be same in Fixed Asset %1 and %2.', Comment = '%1 = Old Fixed Asset No., %2 = New Fixed Asset No.'; + LocationCodeErr: Label 'Please specify the Location Code or Location GST Registration No for the selected document.'; + FAReclassGSTErr: Label 'FA Reclass cannot be posted with GST calculated on single line.'; + ExemptedErrorLbl: Label 'Exempted must be same in both the lines.'; + + [EventSubscriber(ObjectType::Codeunit, Codeunit::"FA Jnl.-Post Line", 'OnBeforeGenJnlPostLine', '', false, false)] + local procedure OnBeforeGenJnlPostLine( + var GenJournalLine: Record "Gen. Journal Line"; + var FAInsertLedgerEntry: Codeunit "FA Insert Ledger Entry"; + FAAmount: Decimal; + VATAmount: Decimal; + NextTransactionNo: Integer; + NextGLEntryNo: Integer; + GLRegisterNo: Integer; + var IsHandled: Boolean) + begin + if CheckFAReclassJnlEntry(GenJournalLine) then begin + FillGSTLedgerBufferForFAGLJnl(GenJournalLine); + FillGSTOnFAGLJournal(GenJournalLine, NextTransactionNo); + end; + end; + + [EventSubscriber(ObjectType::Codeunit, Codeunit::"Tax Document GL Posting", 'OnBeforeAdjustTaxAmountOnGenJnlLine', '', false, false)] + local procedure OnBeforeAdjustTaxAmountOnGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) + begin + if CheckFAReclassJnlEntry(GenJnlLine) then + IsHandled := true; + end; + + [EventSubscriber(ObjectType::Codeunit, Codeunit::"FA Reclass. Transfer Line", 'OnBeforeFAReclassLine', '', false, false)] + local procedure OnBeforeFAReclassLine( + var FAReclassJnlLine: Record "FA Reclass. Journal Line"; + var Done: Boolean; + var IsHandled: Boolean) + begin + ValidateFromAndToLocationCode(FAReclassJnlLine); + end; + + [EventSubscriber(ObjectType::Codeunit, Codeunit::"FA Reclass. Transfer Line", 'OnBeforeGenJnlLineInsert', '', false, false)] + local procedure OnBeforeGenJnlLineInsert( + var GenJournalLine: Record "Gen. Journal Line"; + var FAReclassJournalLine: Record "FA Reclass. Journal Line"; + Sign: Integer) + begin + UpdateBeforeGenJnlLineInsert(GenJournalLine, FAReclassJournalLine, Sign); + end; + + // Process FA Reclass - FA G/L Journal + local procedure ValidateFromAndToLocationCode(FAReclassJnlLine: Record "FA Reclass. Journal Line") + begin + if (FAReclassJnlLine."From Location Code" = '') or (FAReclassJnlLine."To Location Code" = '') then + exit; + + FAReclassJnlLine.TestField("To Location Code"); + FAReclassJnlLine.TestField("From Location Code"); + FAReclassJnlLine.TestField("Reclassify Acquisition Cost"); + end; + + local procedure UpdateBeforeGenJnlLineInsert( + var GenJournalLine: Record "Gen. Journal Line"; + var FAReclassJournalLine: Record "FA Reclass. Journal Line"; + Sign: Integer) + begin + if (FAReclassJournalLine."From Location Code" = '') or (FAReclassJournalLine."To Location Code" = '') then + exit; + + if GenJournalLine."FA Posting Type" = GenJournalLine."FA Posting Type"::"Acquisition Cost" then begin + OldFA.Get(FAReclassJournalLine."FA No."); + NewFA.Get(FAReclassJournalLine."New FA No."); + UpdateFAGLJournal(GenJournalLine, FAReclassJournalLine, Sign); + end; + end; + + local procedure UpdateFAGLJournal( + var GenJournalLine: Record "Gen. Journal Line"; + FAReclassJournalLine: Record "FA Reclass. Journal Line"; + Sign: Decimal); + var + FromLocation: Record Location; + ToLocation: Record Location; + SalesReceivablesSetup: Record "Sales & Receivables Setup"; + GSTGroup: Record "GST Group"; + CalculateTax: Codeunit "Calculate Tax"; + BookValue: Decimal; + IsHandled: Boolean; + begin + OnBeforeUpdateFAGLJournal(GenJournalLine, FAReclassJournalLine, Sign, IsHandled); + if IsHandled then + exit; + + if (FAReclassJournalLine."From Location Code" = '') or (FAReclassJournalLine."To Location Code" = '') then + exit; + + CheckGSTCalculationValidations(FAReclassJournalLine); + + FromLocation.Get(FAReclassJournalLine."From Location Code"); + ToLocation.Get(FAReclassJournalLine."To Location Code"); + GetGSTJurisdictionType(GenJournalLine, FromLocation, ToLocation); + if Sign < 0 then begin + SalesReceivablesSetup.Get(); + if GSTGroup.Get(OldFA."GST Group Code") then; + GenJournalLine.Validate("GST Group Code", OldFA."GST Group Code"); + GenJournalLine.Validate("HSN/SAC Code", OldFA."HSN/SAC Code"); + GenJournalLine.Validate("Customer GST Reg. No.", ToLocation."GST Registration No."); + GenJournalLine."Location GST Reg. No." := FromLocation."GST Registration No."; + GenJournalLine.Validate("GST Bill-to/BuyFrom State Code", ToLocation."State Code"); + GenJournalLine.Validate("GST Customer Type", "GST Customer Type"::Registered); + GenJournalLine.Validate("GST Credit", OldFA."GST Credit"); + GenJournalLine.Validate(Exempted, OldFA.Exempted); + GenJournalLine.Validate("Sales Invoice Type", "Sales Invoice Type"::Taxable); + GenJournalLine.Validate("Location Code", FromLocation.Code); + GenJournalLine.Validate("Location State Code", FromLocation."State Code"); + if GSTGroup."GST Group Type" <> GSTGroup."GST Place Of Supply"::" " then + GenJournalLine.Validate("GST Place of Supply", GSTGroup."GST Place Of Supply") + else + GenJournalLine.Validate("GST Place of Supply", SalesReceivablesSetup."GST Dependency Type"); + + if not OldFA."GST Calc. on Transfer" then + GenJournalLine.Validate("GST Assessable Value", GenJournalLine.Amount) + else begin + BookValue := CalcFABookValue(OldFA."No.", GenJournalLine."Posting Date"); + GenJournalLine.Validate("GST Assessable Value", (BookValue * FAReclassJournalLine."Reclassify Acq. Cost %" / 100)); + end; + end else begin + GenJournalLine.Validate("GST Group Code", NewFA."GST Group Code"); + GenJournalLine.Validate("HSN/SAC Code", NewFA."HSN/SAC Code"); + GenJournalLine.Validate("Vendor GST Reg. No.", FromLocation."GST Registration No."); + GenJournalLine."Location GST Reg. No." := ToLocation."GST Registration No."; + GenJournalLine.Validate("GST Bill-to/BuyFrom State Code", FromLocation."State Code"); + GenJournalLine.Validate("GST Vendor Type", "GST Vendor Type"::Registered); + GenJournalLine.Validate("GST Credit", NewFA."GST Credit"); + GenJournalLine.Validate("Location Code", ToLocation.Code); + GenJournalLine.Validate("Location State Code", ToLocation."State Code"); + GenJournalLine.Validate(Exempted, NewFA.Exempted); + + if not OldFA."GST Calc. on Transfer" then + GenJournalLine.Validate("GST Assessable Value", GenJournalLine.Amount) + else begin + BookValue := CalcFABookValue(OldFA."No.", GenJournalLine."Posting Date"); + GenJournalLine.Validate("GST Assessable Value", (BookValue * FAReclassJournalLine."Reclassify Acq. Cost %" / 100)); + end; + end; + + CalculateTax.CallTaxEngineOnGenJnlLine(GenJournalLine, GenJournalLine); + + OnAfterUpdateFAGLJournal(GenJournalLine, FAReclassJournalLine, Sign); + end; + + local procedure GetGSTJurisdictionType( + var GenJournalLine: Record "Gen. Journal Line"; + FromLocation: Record Location; + ToLocation: Record Location); + begin + if FromLocation."State Code" <> ToLocation."State Code" then + GenJournalLine."GST Jurisdiction Type" := GenJournalLine."GST Jurisdiction Type"::Interstate + else + GenJournalLine."GST Jurisdiction Type" := GenJournalLine."GST Jurisdiction Type"::Intrastate; + end; + + local procedure CheckGSTCalculationValidations(FAReclassJournalLine: Record "FA Reclass. Journal Line"); + begin + if (OldFA."GST Group Code" <> NewFA."GST Group Code") or (OldFA."HSN/SAC Code" <> NewFA."HSN/SAC Code") then + Error(SameGSTGroupErr, OldFA."No.", NewFA."No."); + if OldFA.Exempted <> NewFA.Exempted then + Error(ExemptedErr, OldFA."No.", NewFA."No."); + + FAReclassJournalLine.TestField("Reclassify Acquisition Cost"); + OldFA.TestField("GST Group Code"); + OldFA.TestField("HSN/SAC Code"); + NewFA.TestField("GST Group Code"); + NewFA.TestField("HSN/SAC Code"); + end; + + local procedure CalcFABookValue(FACode: Code[20]; PostingDate: Date) BookValue: Decimal; + var + FALedgerEntry: Record "FA Ledger Entry"; + begin + FALedgerEntry.SetLoadFields("FA No.", "Posting Date", Amount); + FALedgerEntry.SetFilter("FA No.", FACode); + FALedgerEntry.SetRange("Posting Date", 0D, PostingDate); + if FALedgerEntry.FindSet() then + repeat + BookValue += FALedgerEntry.Amount; + until FALedgerEntry.Next() = 0; + end; + + // Posting FA Reclass G/L Journal with GST + local procedure FillGSTLedgerBufferForFAGLJnl(var GenJournalLine: Record "Gen. Journal Line") + var + TransactionType: Enum "Transaction Type Enum"; + begin + if GenJournalLine."Transaction Type" = TransactionType::Sales then + FillGSTLedgerBufferForSalesOrPurchase(GenJournalLine, TransactionType::Sales) + else + if GenJournalLine."Transaction Type" = TransactionType::Purchase then + FillGSTLedgerBufferForSalesOrPurchase(GenJournalLine, TransactionType::Purchase); + end; + + local procedure FillGSTOnFAGLJournal(GenJournalLine1: Record "Gen. Journal Line"; NextTransactionNo: Integer) + var + GenJournalLine2: Record "Gen. Journal Line"; + begin + if GenJournalLine1."FA Reclassification Entry" then + CheckPurchaseSalesInSameDocument(GenJournalLine1); + GSTPostingBuffer[1].DeleteAll(); + + if GenJournalLine1."GST Vendor Type" = "GST Vendor Type"::Registered then + FillGSTBufferPurchaseFAGLJournal(GenJournalLine1, GenJournalLine2) + else + if GenJournalLine1."GST Customer Type" = "GST Customer Type"::Registered then + FillGSTPostingBufferSalesFAGLJournal(GenJournalLine1, GenJournalLine2); + + if GenJournalLine2.FindFirst() then; + if GenJournalLine1."Vendor GST Reg. No." <> '' then + InsertDetailedGSTLedgEntryFAGLJnlPurchase( + GenJournalLine1, + GenJournalLine2, + NextTransactionNo, + GenJournalLine1."Document No.") + else + if GenJournalLine1."Customer GST Reg. No." <> '' then + InsertDetailedGSTLedgEntryFAGLJnlSales( + GenJournalLine1, + GenJournalLine2, + NextTransactionNo, + GenJournalLine1."Document No."); + + PostGSTonFAGLJournal( + GenJournalLine1, + GenJournalLine2."Currency Code", + GenJournalLine1."Currency Factor", + NextTransactionNo); + end; + + local procedure PostGSTonFAGLJournal( + GenJournalLine: Record "Gen. Journal Line"; + CurrencyCode: Code[10]; + CurrencyFactor: Decimal; + NextTransactionNo: Integer) + begin + if GSTPostingBuffer[1].FindLast() then + repeat + InsertGSTLedgerEntryFAGLJournals( + GSTPostingBuffer[1], GenJournalLine, NextTransactionNo, CurrencyCode, CurrencyFactor); + until GSTPostingBuffer[1].Next(-1) = 0; + end; + + local procedure InsertGSTLedgerEntryFAGLJournals( + GSTPostingBuffer: Record "GST Posting Buffer"; + GenJournalLine: Record "Gen. Journal Line"; + NextTransactionNo: Integer; + CurrencyCode: Code[10]; + CurrencyFactor: Decimal): Integer + var + GSTLedgerEntry: Record "GST Ledger Entry"; + GenJournalLine2: Record "Gen. Journal Line"; + TransactionType: Enum "Transaction Type Enum"; + GetTransactionNo: Integer; + IsSales: Boolean; + begin + GSTLedgerEntry.Init(); + GSTLedgerEntry."Entry No." := 0; + GSTLedgerEntry."Gen. Bus. Posting Group" := GSTPostingBuffer."Gen. Bus. Posting Group"; + GSTLedgerEntry."Gen. Prod. Posting Group" := GSTPostingBuffer."Gen. Prod. Posting Group"; + GSTLedgerEntry."Posting Date" := GenJournalLine."Posting Date"; + GSTLedgerEntry."Document No." := GenJournalLine."Document No."; + GSTLedgerEntry."Document Type" := GSTLedgerEntry."Document Type"::Invoice; + GSTLedgerEntry."Currency Code" := CurrencyCode; + GSTLedgerEntry."Currency Factor" := CurrencyFactor; + GSTLedgerEntry."Source Type" := GSTLedgerEntry."Source Type"::Transfer; + + if GenJournalLine."Customer GST Reg. No." <> '' then begin + GSTLedgerEntry."Transaction Type" := GSTLedgerEntry."Transaction Type"::Sales; + IsSales := true; + GSTLedgerEntry."GST Base Amount" := GSTPostingBuffer."GST Base Amount"; + GSTLedgerEntry."GST Amount" := GSTPostingBuffer."GST Amount"; + end else + if GenJournalLine."Vendor GST Reg. No." <> '' then begin + GSTLedgerEntry."Transaction Type" := GSTLedgerEntry."Transaction Type"::Purchase; + GSTLedgerEntry."GST Base Amount" := Abs(GSTPostingBuffer."GST Base Amount"); + GSTLedgerEntry."GST Amount" := Abs(GSTPostingBuffer."GST Amount"); + end; + + GSTLedgerEntry."Source No." := GSTPostingBuffer."Party Code"; + GSTLedgerEntry."User ID" := UserId(); + GSTLedgerEntry."Source Code" := GenJournalLine."Source Code"; + GSTLedgerEntry."Reason Code" := GenJournalLine."Reason Code"; + GSTLedgerEntry."Transaction No." := NextTransactionNo; + GetTransactionNo := GSTLedgerEntry."Transaction No."; + + if IsSales then + GetJournalHeader(GenJournalLine2, GenJournalLine, TransactionType::Sales) + else + GetJournalHeader(GenJournalLine2, GenJournalLine, TransactionType::Purchase); + + if GenJournalLine2.FindFirst() then; + GSTLedgerEntry."External Document No." := GenJournalLine2."External Document No."; + GSTLedgerEntry."GST Component Code" := GSTPostingBuffer."GST Component Code"; + if GenJournalLine."GST Customer Type" = GenJournalLine."GST Customer Type"::Exempted then + GSTLedgerEntry."GST Amount" := 0; + GSTLedgerEntry."Skip Tax Engine Trigger" := true; + GSTLedgerEntry.Insert(true); + + exit(GetTransactionNo); + end; + + local procedure InsertDetailedGSTLedgEntryFAGLJnlPurchase( + GenJournalLine1: Record "Gen. Journal Line"; + GenJournalLine2: Record "Gen. Journal Line"; + GSTTransactionNo: Integer; + PostedDocNo: Code[20]) + var + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + DetailedGSTLedgerEntry: Record "Detailed GST Ledger Entry"; + begin + DetailedGSTEntryBuffer.SetCurrentKey("Transaction Type", "Journal Template Name", "Journal Batch Name", "Line No."); + DetailedGSTEntryBuffer.SetRange("Journal Template Name", GenJournalLine1."Journal Template Name"); + DetailedGSTEntryBuffer.SetRange("Journal Batch Name", GenJournalLine1."Journal Batch Name"); + DetailedGSTEntryBuffer.SetRange("Line No.", GenJournalLine1."Line No."); + if DetailedGSTEntryBuffer.FindSet() then + repeat + DetailedGSTLedgerEntry.Init(); + DetailedGSTLedgerEntry."Entry No." := 0; + DetailedGSTEntryBuffer."Document No." := PostedDocNo; + + UpdateDetailedGSTLedgerEntryPurchJnl( + DetailedGSTLedgerEntry, + DetailedGSTEntryBuffer, + GenJournalLine1, + GenJournalLine2); + + if DetailedGSTEntryBuffer."Amount Loaded on Item" <> 0 then begin + DetailedGSTLedgerEntry."GST Credit" := DetailedGSTLedgerEntry."GST Credit"::"Non-Availment"; + DetailedGSTLedgerEntry."Credit Availed" := false; + end else begin + DetailedGSTLedgerEntry."GST Credit" := "GST Credit"::Availment; + DetailedGSTLedgerEntry."Credit Availed" := true; + end; + DetailedGSTLedgerEntry."Liable to Pay" := false; + + UpdateDetailGSTLedgerEntry( + DetailedGSTLedgerEntry, + DetailedGSTEntryBuffer, + GenJournalLine1."Currency Code", + GenJournalLine1."Currency Factor", + 1, + GSTTransactionNo); + + DetailedGSTLedgerEntry."Document Type" := DetailedGSTLedgerEntry."Document Type"::Invoice; + DetailedGSTLedgerEntry."Buyer/Seller Reg. No." := GenJournalLine2."Vendor GST Reg. No."; + DetailedGSTLedgerEntry."External Document No." := GenJournalLine2."External Document No."; + + DetailedGSTLedgerEntry."G/L Account No." := + GSTHelpers.GetGSTReceivableAccountNo( + DetailedGSTEntryBuffer."Location State Code", + DetailedGSTEntryBuffer."GST Component Code"); + + DetailedGSTLedgerEntry."Eligibility for ITC" := DetailedGSTLedgerEntry."Eligibility for ITC"::"Capital goods"; + DetailedGSTLedgerEntry."Journal Entry" := true; + DetailedGSTLedgerEntry."Skip Tax Engine Trigger" := true; + DetailedGSTLedgerEntry.Insert(true); + + InsertDetailedGSTLedgerInformation( + DetailedGSTEntryBuffer, + GenJournalLine1, + DetailedGSTLedgerEntry); + + JnlBankChargesSessionMgt.CreateGSTBankChargesGenJournallLine( + GenJournalLine1, + DetailedGSTLedgerEntry."G/L Account No.", + DetailedGSTLedgerEntry."GST Amount", + DetailedGSTLedgerEntry."GST Amount"); + + until DetailedGSTEntryBuffer.Next() = 0; + end; + + [EventSubscriber(ObjectType::Codeunit, Codeunit::"Gen. Jnl.-Post Line", 'OnAfterRunwithoutCheck', '', false, false)] + local procedure OnGenJnlPostLineOnAfterRunWithoutCheck(sender: Codeunit "Gen. Jnl.-Post Line") + begin + JnlBankChargesSessionMgt.PostGSTBakChargesGenJournalLine(sender); + end; + + local procedure InsertDetailedGSTLedgEntryFAGLJnlSales( + GenJournalLine1: Record "Gen. Journal Line"; + GenJournalLine2: Record "Gen. Journal Line"; + TransactionNo: Integer; + PostedDocNo: Code[20]) + var + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + DetailedGSTLedgerEntry: Record "Detailed GST Ledger Entry"; + TransactionType: Enum "Transaction Type Enum"; + begin + DetailedGSTEntryBuffer.SetCurrentKey("Transaction Type", "Journal Template Name", "Journal Batch Name", "Line No."); + DetailedGSTEntryBuffer.SetRange("Transaction Type", TransactionType::Sales); + DetailedGSTEntryBuffer.SetRange("Journal Template Name", GenJournalLine1."Journal Template Name"); + DetailedGSTEntryBuffer.SetRange("Journal Batch Name", GenJournalLine1."Journal Batch Name"); + DetailedGSTEntryBuffer.SetRange("Line No.", GenJournalLine1."Line No."); + if DetailedGSTEntryBuffer.FindSet() then + repeat + DetailedGSTEntryBuffer.TestField("Location State Code"); + DetailedGSTEntryBuffer.TestField("Location Reg. No."); + DetailedGSTLedgerEntry.Init(); + DetailedGSTLedgerEntry."Entry No." := 0; + DetailedGSTLedgerEntry."Entry Type" := DetailedGSTLedgerEntry."Entry Type"::"Initial Entry"; + DetailedGSTLedgerEntry."Transaction Type" := DetailedGSTLedgerEntry."Transaction Type"::Sales; + DetailedGSTLedgerEntry."Document Type" := DetailedGSTLedgerEntry."Document Type"::Invoice; + DetailedGSTLedgerEntry."Document No." := PostedDocNo; + DetailedGSTLedgerEntry."External Document No." := GenJournalLine2."External Document No."; + DetailedGSTLedgerEntry."Posting Date" := GenJournalLine2."Posting Date"; + DetailedGSTLedgerEntry."Source Type" := DetailedGSTEntryBuffer."Source Type"; + DetailedGSTLedgerEntry.Type := Type::"G/L Account"; + DetailedGSTLedgerEntry."No." := DetailedGSTEntryBuffer."No."; + DetailedGSTLedgerEntry."Liable to Pay" := true; + DetailedGSTLedgerEntry."GST Place of Supply" := DetailedGSTEntryBuffer."GST Place of Supply"; + DetailedGSTLedgerEntry."Location Code" := DetailedGSTEntryBuffer."Location Code"; + DetailedGSTLedgerEntry."Buyer/Seller Reg. No." := DetailedGSTEntryBuffer."Buyer/Seller Reg. No."; + DetailedGSTLedgerEntry."Location Reg. No." := DetailedGSTEntryBuffer."Location Reg. No."; + DetailedGSTLedgerEntry."GST Group Type" := DetailedGSTEntryBuffer."GST Group Type"; + DetailedGSTLedgerEntry."GST without Payment of Duty" := GenJournalLine2."GST without Payment of Duty"; + DetailedGSTLedgerEntry."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + DetailedGSTLedgerEntry."GST Customer Type" := GenJournalLine1."GST Customer Type"; + DetailedGSTLedgerEntry."GST Exempted Goods" := GenJournalLine1.Exempted; + DetailedGSTLedgerEntry."GST Jurisdiction Type" := GenJournalLine1."GST Jurisdiction Type"; + DetailedGSTLedgerEntry."GST Base Amount" := DetailedGSTEntryBuffer."GST Base Amount"; + DetailedGSTLedgerEntry."GST Amount" := DetailedGSTEntryBuffer."GST Amount"; + DetailedGSTLedgerEntry."GST Credit" := GenJournalLine1."GST Credit"; + DetailedGSTLedgerEntry."GST Rounding Type" := DetailedGSTEntryBuffer."GST Rounding Type"; + DetailedGSTLedgerEntry."GST Rounding Precision" := DetailedGSTEntryBuffer."GST Rounding Precision"; + DetailedGSTLedgerEntry."GST Inv. Rounding Type" := DetailedGSTEntryBuffer."GST Inv. Rounding Type"; + DetailedGSTLedgerEntry."GST Inv. Rounding Precision" := DetailedGSTEntryBuffer."GST Inv. Rounding Precision"; + + DetailedGSTLedgerEntry."G/L Account No." := + GSTHelpers.GetGSTPayableAccountNo( + DetailedGSTEntryBuffer."Location State Code", + DetailedGSTEntryBuffer."GST Component Code"); + + UpdateDetailGSTLedgerEntry( + DetailedGSTLedgerEntry, + DetailedGSTEntryBuffer, + GenJournalLine2."Currency Code", + GenJournalLine2."Currency Factor", + 1, + TransactionNo); + + DetailedGSTLedgerEntry."Journal Entry" := true; + DetailedGSTLedgerEntry."Skip Tax Engine Trigger" := true; + DetailedGSTLedgerEntry.Insert(true); + + InsertDetailedGSTLedgerInformation( + DetailedGSTEntryBuffer, + GenJournalLine2, + DetailedGSTLedgerEntry); + + JnlBankChargesSessionMgt.CreateGSTBankChargesGenJournallLine( + GenJournalLine1, + DetailedGSTLedgerEntry."G/L Account No.", + DetailedGSTLedgerEntry."GST Amount", + DetailedGSTLedgerEntry."GST Amount"); + until DetailedGSTEntryBuffer.Next() = 0; + end; + + local procedure InsertDetailedGSTLedgerInformation( + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + GenJournalLine: Record "Gen. Journal Line"; + DetailedGSTLedgerEntry: Record "Detailed GST Ledger Entry") + var + DetailedGSTLedgerEntryInfo: Record "Detailed GST Ledger Entry Info"; + OriginalDocTypeEnum: Enum "Original Doc Type"; + begin + DetailedGSTLedgerEntryInfo.Init(); + DetailedGSTLedgerEntryInfo."FA Journal Entry" := true; + DetailedGSTLedgerEntryInfo."Entry No." := DetailedGSTLedgerEntry."Entry No."; + DetailedGSTLedgerEntryInfo."Location State Code" := DetailedGSTEntryBuffer."Location State Code"; + DetailedGSTLedgerEntryInfo."Gen. Bus. Posting Group" := GenJournalLine."Gen. Bus. Posting Group"; + DetailedGSTLedgerEntryInfo."Gen. Prod. Posting Group" := GenJournalLine."Gen. Prod. Posting Group"; + DetailedGSTLedgerEntryInfo."Nature of Supply" := DetailedGSTLedgerEntryInfo."Nature of Supply"::B2B; + DetailedGSTLedgerEntryInfo."Original Doc. No." := DetailedGSTLedgerEntry."Document No."; + OriginalDocTypeEnum := DetailedGSTLedgerDocument2OriginalDocumentTypeEnum(DetailedGSTLedgerEntry."Document Type"); + DetailedGSTLedgerEntryInfo."original Doc. Type" := OriginalDocTypeEnum; + DetailedGSTLedgerEntryInfo."CLE/VLE Entry No." := 0; + DetailedGSTLedgerEntryInfo."Buyer/Seller State Code" := DetailedGSTEntryBuffer."Buyer/Seller State Code"; + DetailedGSTLedgerEntryInfo."User ID" := CopyStr(UserId(), 1, MaxStrLen(DetailedGSTLedgerEntryInfo."User ID")); + DetailedGSTLedgerEntryInfo.Cess := DetailedGSTEntryBuffer.Cess; + DetailedGSTLedgerEntryInfo."Bill Of Export No." := GenJournalLine."Bill Of Export No."; + DetailedGSTLedgerEntryInfo."Bill Of Export Date" := GenJournalLine."Bill Of Export Date"; + DetailedGSTLedgerEntryInfo."Sales Invoice Type" := GenJournalLine."Sales Invoice Type"; + DetailedGSTLedgerEntryInfo."FA Journal Entry" := true; + DetailedGSTLedgerEntryInfo."Amount to Customer/Vendor" := DetailedGSTEntryBuffer."GST Base Amount" + DetailedGSTEntryBuffer."GST Amount"; + DetailedGSTLedgerEntryInfo."Component Calc. Type" := DetailedGSTEntryBuffer."Component Calc. Type"; + DetailedGSTLedgerEntryInfo."Bank Charge Entry" := DetailedGSTLedgerEntryInfo."Jnl. Bank Charge" <> ''; + + if DetailedGSTLedgerEntry."GST Base Amount" > 0 then + DetailedGSTLedgerEntryInfo.Positive := true; + + DetailedGSTLedgerEntryInfo.Insert(true); + end; + + local procedure UpdateDetailedGSTLedgerEntryPurchJnl( + var DetailedGSTLedgerEntry: Record "Detailed GST Ledger Entry"; + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + GenJournalLine1: Record "Gen. Journal Line"; + GenJournalLine2: Record "Gen. Journal Line") + begin + if (GenJournalLine1."Location Code" = '') and (GenJournalLine1."Location GST Reg. No." = '') then + Error(LocationCodeErr); + + DetailedGSTEntryBuffer.TestField("Location Code"); + DetailedGSTEntryBuffer.TestField("Location Reg. No."); + DetailedGSTEntryBuffer.TestField("Location State Code"); + DetailedGSTLedgerEntry."Entry Type" := DetailedGSTLedgerEntry."Entry Type"::"Initial Entry"; + DetailedGSTLedgerEntry."Transaction Type" := DetailedGSTLedgerEntry."Transaction Type"::Purchase; + DetailedGSTLedgerEntry."Document Type" := DetailedGSTLedgerEntry."Document Type"::Invoice; + DetailedGSTLedgerEntry."Document No." := GenJournalLine1."Document No."; + DetailedGSTLedgerEntry."Posting Date" := GenJournalLine1."Posting Date"; + DetailedGSTLedgerEntry."External Document No." := GenJournalLine2."External Document No."; + DetailedGSTLedgerEntry."Source Type" := DetailedGSTEntryBuffer."Source Type"; + DetailedGSTLedgerEntry.Type := DetailedGSTLedgerEntry.Type::"G/L Account"; + DetailedGSTLedgerEntry."No." := DetailedGSTEntryBuffer."No."; + DetailedGSTLedgerEntry."Location Code" := DetailedGSTEntryBuffer."Location Code"; + DetailedGSTLedgerEntry."Location Reg. No." := DetailedGSTEntryBuffer."Location Reg. No."; + DetailedGSTLedgerEntry."GST Vendor Type" := "GST Vendor Type"::Registered; + DetailedGSTLedgerEntry."GST Exempted Goods" := GenJournalLine1.Exempted; + DetailedGSTLedgerEntry."GST Rounding Type" := DetailedGSTEntryBuffer."GST Rounding Type"; + DetailedGSTLedgerEntry."GST Rounding Precision" := DetailedGSTEntryBuffer."GST Rounding Precision"; + DetailedGSTLedgerEntry."GST Inv. Rounding Type" := DetailedGSTEntryBuffer."GST Inv. Rounding Type"; + DetailedGSTLedgerEntry."GST Inv. Rounding Precision" := DetailedGSTEntryBuffer."GST Inv. Rounding Precision"; + DetailedGSTLedgerEntry."GST Group Type" := DetailedGSTEntryBuffer."GST Group Type"; + DetailedGSTLedgerEntry."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + DetailedGSTLedgerEntry."Buyer/Seller Reg. No." := DetailedGSTEntryBuffer."Buyer/Seller Reg. No."; + DetailedGSTLedgerEntry."GST Jurisdiction Type" := GenJournalLine1."GST Jurisdiction Type"; + DetailedGSTLedgerEntry."Reverse Charge" := DetailedGSTEntryBuffer."Reverse Charge"; + DetailedGSTLedgerEntry."GST Vendor Type" := GenJournalLine2."GST Vendor Type"; + DetailedGSTLedgerEntry."Associated Enterprises" := GenJournalLine2."Associated Enterprises"; + DetailedGSTLedgerEntry."Original Invoice No." := GenJournalLine2."Reference Invoice No."; + DetailedGSTLedgerEntry."GST Credit" := GenJournalLine1."GST Credit"; + DetailedGSTLedgerEntry."Credit Availed" := DetailedGSTLedgerEntry."GST Credit" = DetailedGSTLedgerEntry."GST Credit"::Availment; + + if DetailedGSTLedgerEntry."Credit Availed" then + DetailedGSTLedgerEntry."G/L Account No." := + GSTHelpers.GetGSTReceivableAccountNo( + DetailedGSTEntryBuffer."Location State Code", + DetailedGSTLedgerEntry."GST Component Code") + else + DetailedGSTLedgerEntry."G/L Account No." := DetailedGSTLedgerEntry."No."; + + DetailedGSTLedgerEntry."GST Base Amount" := DetailedGSTEntryBuffer."GST Base Amount"; + DetailedGSTLedgerEntry."GST Amount" := DetailedGSTEntryBuffer."GST Amount"; + + if DetailedGSTLedgerEntry."GST Base Amount" > 0 then begin + DetailedGSTLedgerEntry."Document Type" := DetailedGSTLedgerEntry."Document Type"::Invoice; + DetailedGSTLedgerEntry.Quantity := 1; + end else begin + DetailedGSTLedgerEntry."Document Type" := DetailedGSTLedgerEntry."Document Type"::"Credit Memo"; + DetailedGSTLedgerEntry.Quantity := -1; + + DetailedGSTLedgerEntry."GST %" := DetailedGSTEntryBuffer."GST %"; + if DetailedGSTLedgerEntry."GST Exempted Goods" then + DetailedGSTLedgerEntry."GST %" := 0; + + if DetailedGSTLedgerEntry."GST Credit" = DetailedGSTLedgerEntry."GST Credit"::"Non-Availment" then + DetailedGSTLedgerEntry."Amount Loaded on Item" := DetailedGSTLedgerEntry."GST Amount"; + end; + end; + + local procedure UpdateDetailGSTLedgerEntry( + var DetailedGSTLedgerEntry: Record "Detailed GST Ledger Entry"; + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + CurrencyCode: Code[10]; + CurrencyFactor: Decimal; + QtyFactor: Decimal; + TransactionNo: Integer) + begin + DetailedGSTLedgerEntry.Type := DetailedGSTEntryBuffer.Type; + DetailedGSTLedgerEntry."Product Type" := DetailedGSTEntryBuffer."Product Type"; + DetailedGSTLedgerEntry."Source No." := DetailedGSTEntryBuffer."Source No."; + DetailedGSTLedgerEntry."HSN/SAC Code" := DetailedGSTEntryBuffer."HSN/SAC Code"; + DetailedGSTLedgerEntry."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + DetailedGSTLedgerEntry."GST Group Code" := DetailedGSTEntryBuffer."GST Group Code"; + DetailedGSTLedgerEntry."Document Line No." := DetailedGSTEntryBuffer."Line No."; + DetailedGSTLedgerEntry."Currency Code" := CurrencyCode; + DetailedGSTLedgerEntry."Currency Factor" := CurrencyFactor; + if DetailedGSTEntryBuffer."Item Charge Assgn. Line No." <> 0 then + QtyFactor := 1; + DetailedGSTLedgerEntry."Remaining Base Amount" := DetailedGSTLedgerEntry."GST Base Amount"; + DetailedGSTLedgerEntry."Remaining GST Amount" := DetailedGSTLedgerEntry."GST Amount"; + DetailedGSTLedgerEntry."GST %" := DetailedGSTEntryBuffer."GST %"; + DetailedGSTLedgerEntry.Quantity := DetailedGSTEntryBuffer.Quantity * QtyFactor; + DetailedGSTLedgerEntry."Remaining Quantity" := DetailedGSTLedgerEntry.Quantity * QtyFactor; + DetailedGSTLedgerEntry."GST Rounding Type" := DetailedGSTEntryBuffer."GST Rounding Type"; + DetailedGSTLedgerEntry."GST Rounding Precision" := DetailedGSTEntryBuffer."GST Rounding Precision"; + DetailedGSTLedgerEntry."GST Inv. Rounding Type" := DetailedGSTEntryBuffer."GST Inv. Rounding Type"; + DetailedGSTLedgerEntry."GST Inv. Rounding Precision" := DetailedGSTEntryBuffer."GST Inv. Rounding Precision"; + DetailedGSTLedgerEntry."Input Service Distribution" := DetailedGSTEntryBuffer."Input Service Distribution"; + if DetailedGSTLedgerEntry."GST Credit" = DetailedGSTLedgerEntry."GST Credit"::"Non-Availment" then + DetailedGSTLedgerEntry."Eligibility for ITC" := DetailedGSTLedgerEntry."Eligibility for ITC"::Ineligible + else + if DetailedGSTLedgerEntry."GST Credit" = DetailedGSTLedgerEntry."GST Credit"::Availment then + if DetailedGSTLedgerEntry."GST Group Type" = DetailedGSTLedgerEntry."GST Group Type"::Service then + DetailedGSTLedgerEntry."Eligibility for ITC" := DetailedGSTLedgerEntry."Eligibility for ITC"::"Input Services" + else + if DetailedGSTLedgerEntry.Type = DetailedGSTLedgerEntry.Type::"Fixed Asset" then + DetailedGSTLedgerEntry."Eligibility for ITC" := DetailedGSTLedgerEntry."Eligibility for ITC"::"Capital goods" + else + DetailedGSTLedgerEntry."Eligibility for ITC" := DetailedGSTLedgerEntry."Eligibility for ITC"::Inputs; + + DetailedGSTLedgerEntry."Transaction No." := TransactionNo; + DetailedGSTLedgerEntry."Custom Duty Amount" := DetailedGSTEntryBuffer."Custom Duty Amount (LCY)"; + DetailedGSTLedgerEntry."ARN No." := DetailedGSTEntryBuffer."ARN No."; + end; + + local procedure GetJournalHeader( + var GenJournalLine: Record "Gen. Journal Line"; + GenJournalLine1: Record "Gen. Journal Line"; + TransactionType: Enum "Transaction Type Enum") + var + DocNo: Code[20]; + begin + GenJournalLine.SetCurrentKey("Journal Template Name", "Journal Batch Name", "Document No."); + GenJournalLine.SetRange("Journal Template Name", GenJournalLine1."Journal Template Name"); + GenJournalLine.SetRange("Journal Batch Name", GenJournalLine1."Journal Batch Name"); + GenJournalLine.SetRange("Line No.", GenJournalLine1."Line No."); + if GenJournalLine.FindFirst() then + DocNo := GenJournalLine."Document No."; + GenJournalLine.SetRange("Line No."); + GenJournalLine.SetRange("Document No.", DocNo); + if TransactionType = TransactionType::Purchase then + GenJournalLine.SetFilter("GST Vendor Type", '<>%1', "GST Vendor Type"::" "); + if TransactionType = TransactionType::Sales then + GenJournalLine.SetFilter("GST Customer Type", '<>%1', "GST Customer Type"::" "); + end; + + local procedure FillGSTPostingBufferSalesFAGLJournal(GenJournalLine: Record "Gen. Journal Line"; var GenJournalLine2: Record "Gen. Journal Line") + var + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + TransactionType: Enum "Transaction Type Enum"; + begin + GetJournalHeader(GenJournalLine2, GenJournalLine, TransactionType::Sales); + if GenJournalLine2.FindFirst() then; + if (GenJournalLine2."Account Type" = GenJournalLine2."Account Type"::"Fixed Asset") and + (GenJournalLine2."Account No." <> '') and + (GenJournalLine2."FA Posting Type" = GenJournalLine2."FA Posting Type"::"Acquisition Cost") and + GenJournalLine2."FA Reclassification Entry" and + (GenJournalLine2."Customer GST Reg. No." <> '') + then begin + GenJournalLine.TestField("Location GST Reg. No."); + GenJournalLine.TestField("Location State Code"); + + DetailedGSTEntryBuffer.Reset(); + DetailedGSTEntryBuffer.SetCurrentKey("Transaction Type", "Journal Template Name", "Journal Batch Name", "Line No."); + DetailedGSTEntryBuffer.SetRange("Transaction Type", DetailedGSTEntryBuffer."Transaction Type"::Sales); + DetailedGSTEntryBuffer.SetRange("Journal Template Name", GenJournalLine."Journal Template Name"); + DetailedGSTEntryBuffer.SetRange("Journal Batch Name", GenJournalLine."Journal Batch Name"); + DetailedGSTEntryBuffer.SetRange("Line No.", GenJournalLine."Line No."); + if DetailedGSTEntryBuffer.FindSet() then + repeat + Clear(GSTPostingBuffer[1]); + GSTPostingBuffer[1]."Transaction Type" := GSTPostingBuffer[1]."Transaction Type"::Sales; + GSTPostingBuffer[1]."Global Dimension 1 Code" := GenJournalLine."Shortcut Dimension 1 Code"; + GSTPostingBuffer[1]."Global Dimension 2 Code" := GenJournalLine."Shortcut Dimension 2 Code"; + GSTPostingBuffer[1]."GST Group Code" := DetailedGSTEntryBuffer."GST Group Code"; + GSTPostingBuffer[1]."GST Base Amount" := DetailedGSTEntryBuffer."GST Base Amount"; + GSTPostingBuffer[1]."GST Amount" := DetailedGSTEntryBuffer."GST Amount"; + GSTPostingBuffer[1]."GST %" := DetailedGSTEntryBuffer."GST %"; + GSTPostingBuffer[1]."Account No." := + GSTHelpers.GetGSTPayableAccountNo( + GenJournalLine."Location State Code", + DetailedGSTEntryBuffer."GST Component Code"); + GSTPostingBuffer[1]."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + UpdateGSTPostingBufferJournal(GenJournalLine); + until DetailedGSTEntryBuffer.Next() = 0; + end; + end; + + local procedure FillGSTBufferPurchaseFAGLJournal(GenJournalLine: Record "Gen. Journal Line"; var GenJournalLine2: Record "Gen. Journal Line") + var + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + TransactionType: Enum "Transaction Type Enum"; + begin + GetJournalHeader(GenJournalLine2, GenJournalLine, TransactionType::Purchase); + if GenJournalLine2.FindFirst() then; + if (GenJournalLine2."Account Type" = GenJournalLine2."Account Type"::"Fixed Asset") and + (GenJournalLine2."Account No." <> '') and + (GenJournalLine2."FA Posting Type" = GenJournalLine2."FA Posting Type"::"Acquisition Cost") and + GenJournalLine2."FA Reclassification Entry" and + (GenJournalLine2."Vendor GST Reg. No." <> '') + then begin + GenJournalLine.TestField("Location GST Reg. No."); + GenJournalLine.TestField("Location State Code"); + DetailedGSTEntryBuffer.Reset(); + DetailedGSTEntryBuffer.SetCurrentKey("Transaction Type", "Journal Template Name", "Journal Batch Name", "Line No."); + DetailedGSTEntryBuffer.SetRange("Transaction Type", DetailedGSTEntryBuffer."Transaction Type"::Purchase); + DetailedGSTEntryBuffer.SetRange("Journal Template Name", GenJournalLine."Journal Template Name"); + DetailedGSTEntryBuffer.SetRange("Journal Batch Name", GenJournalLine."Journal Batch Name"); + DetailedGSTEntryBuffer.SetRange("Line No.", GenJournalLine."Line No."); + if DetailedGSTEntryBuffer.FindSet() then + repeat + Clear(GSTPostingBuffer[1]); + GSTPostingBuffer[1]."Transaction Type" := GSTPostingBuffer[1]."Transaction Type"::Purchase; + GSTPostingBuffer[1]."Global Dimension 1 Code" := GenJournalLine."Shortcut Dimension 1 Code"; + GSTPostingBuffer[1]."Global Dimension 2 Code" := GenJournalLine."Shortcut Dimension 2 Code"; + GSTPostingBuffer[1]."GST Group Code" := DetailedGSTEntryBuffer."GST Group Code"; + GSTPostingBuffer[1]."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + GSTPostingBuffer[1]."GST Base Amount" := DetailedGSTEntryBuffer."GST Base Amount"; + GSTPostingBuffer[1]."GST Group Type" := DetailedGSTEntryBuffer."GST Group Type"; + if GenJournalLine."GST Group Type" = GenJournalLine."GST Group Type"::Service then + GSTPostingBuffer[1]."GST Group Type" := GSTPostingBuffer[1]."GST Group Type"::Service + else + GSTPostingBuffer[1]."GST Group Type" := GSTPostingBuffer[1]."GST Group Type"::Goods; + + if DetailedGSTEntryBuffer."Non-Availment" then begin + GSTPostingBuffer[1]."Account No." := GetAcquisitionCostAccountNo(DetailedGSTEntryBuffer); + GSTPostingBuffer[1]."GST Amount" := DetailedGSTEntryBuffer."GST Amount"; + end else begin + GSTPostingBuffer[1]."Account No." := + GSTHelpers.GetGSTReceivableAccountNo( + GenJournalLine."Location State Code", + DetailedGSTEntryBuffer."GST Component Code"); + GSTPostingBuffer[1]."GST Amount" := DetailedGSTEntryBuffer."GST Amount"; + end; + GSTPostingBuffer[1]."GST %" := DetailedGSTEntryBuffer."GST %"; + GSTPostingBuffer[1]."GST Component Code" := DetailedGSTEntryBuffer."GST Component Code"; + GSTPostingBuffer[1]."GST Reverse Charge" := DetailedGSTEntryBuffer."Reverse Charge"; + + UpdateGSTPostingBufferJournal(GenJournalLine); + until DetailedGSTEntryBuffer.Next() = 0; + end; + end; + + local procedure UpdateGSTPostingBufferJournal(GenJournalLine: Record "Gen. Journal Line") + var + DimMgt: Codeunit "DimensionManagement"; + begin + GSTPostingBuffer[1]."Dimension Set ID" := GenJournalLine."Dimension Set ID"; + DimMgt.UpdateGlobalDimFromDimSetID(GSTPostingBuffer[1]."Dimension Set ID", + GSTPostingBuffer[1]."Global Dimension 1 Code", GSTPostingBuffer[1]."Global Dimension 2 Code"); + + GSTPostingBuffer[2] := GSTPostingBuffer[1]; + if GSTPostingBuffer[2].Find() then begin + GSTPostingBuffer[2]."GST Base Amount" += GSTPostingBuffer[1]."GST Base Amount"; + GSTPostingBuffer[2]."GST Amount" += GSTPostingBuffer[1]."GST Amount"; + GSTPostingBuffer[2]."GST Amount (LCY)" += GSTPostingBuffer[1]."GST Amount (LCY)"; + GSTPostingBuffer[2].Modify(); + end else + GSTPostingBuffer[1].Insert(); + end; + + local procedure GetAcquisitionCostAccountNo(DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"): Code[20] + var + FADepreciationBook: Record "FA Depreciation Book"; + DepreciationBook: Record "Depreciation Book"; + FAPostingGroup: Record "FA Posting Group"; + begin + FADepreciationBook.SetCurrentKey("FA No."); + FADepreciationBook.SetRange("FA No.", DetailedGSTEntryBuffer."No."); + if FADepreciationBook.FindSet() then + repeat + DepreciationBook.SetRange(Code, FADepreciationBook."Depreciation Book Code"); + DepreciationBook.SetRange("G/L Integration - Acq. Cost", true); + if DepreciationBook.FindFirst() then begin + FAPostingGroup.Get(FADepreciationBook."FA Posting Group"); + exit(FAPostingGroup."Acquisition Cost Account"); + end; + until FADepreciationBook.Next() = 0; + end; + + local procedure CheckFAReclassJnlEntry(GenJournalLine: Record "Gen. Journal Line"): Boolean + begin + if GenJournalLine."FA Reclassification Entry" and + (GenJournalLine."Account Type" = GenJournalLine."Account Type"::"Fixed Asset") and + (GenJournalLine."FA Posting Type" = GenJournalLine."FA Posting Type"::"Acquisition Cost") and + ((GenJournalLine."Customer GST Reg. No." <> '') or (GenJournalLine."Vendor GST Reg. No." <> '')) and + ((GenJournalLine."GST Vendor Type" = GenJournalLine."GST Vendor Type"::Registered) or + (GenJournalLine."GST Customer Type" = GenJournalLine."GST Customer Type"::Registered)) then + exit(true); + end; + + local procedure FillGSTLedgerBufferForSalesOrPurchase(var GenJournalLine: Record "Gen. Journal Line"; TransactionType: Enum "Transaction Type Enum") + var + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + begin + DetailedGSTEntryBuffer.SetCurrentKey("Transaction Type", "Journal Template Name", "Journal Batch Name", "Line No."); + DetailedGSTEntryBuffer.SetRange("Transaction Type", TransactionType); + DetailedGSTEntryBuffer.SetRange("Journal Template Name", GenJournalLine."Journal Template Name"); + DetailedGSTEntryBuffer.SetRange("Journal Batch Name", GenJournalLine."Journal Batch Name"); + DetailedGSTEntryBuffer.SetRange("Line No.", GenJournalLine."Line No."); + DetailedGSTEntryBuffer.SetRange("FA Journal Entry", true); + if DetailedGSTEntryBuffer.FindSet() then + DetailedGSTEntryBuffer.DeleteAll(); + + InsertDetailedGSTBufferFAGLJnl(GenJournalLine, TransactionType); + end; + + local procedure InsertDetailedGSTBufferFAGLJnl(var GenJournalLine: Record "Gen. Journal Line"; TransactionType: Enum "Transaction Type Enum") + var + GSTSetup: Record "GST Setup"; + GeneralLedgerSetup: Record "General Ledger Setup"; + TaxTransactionValue: Record "Tax Transaction Value"; + DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; + TaxComponent: Record "Tax Component"; + Location: Record Location; + GSTPurchaseNonAvailment: Codeunit "GST Purchase Non Availment"; + GSTBaseValidation: Codeunit "GST Base Validation"; + begin + if not GSTSetup.Get() then + exit; + + GSTSetup.TestField("GST Tax Type"); + GeneralLedgerSetup.Get(); + TaxTransactionValue.Reset(); + TaxTransactionValue.SetRange("Tax Type", GSTSetup."GST Tax Type"); + TaxTransactionValue.SetRange("Tax Record ID", GenJournalLine.RecordId); + TaxTransactionValue.SetRange("Value Type", TaxTransactionValue."Value Type"::COMPONENT); + TaxTransactionValue.SetFilter(Percent, '<>%1', 0); + if TaxTransactionValue.FindSet() then + repeat + TaxComponent.SetRange("Tax Type", GSTSetup."GST Tax Type"); + TaxComponent.SetRange(Id, TaxTransactionValue."Value ID"); + TaxComponent.FindFirst(); + + DetailedGSTEntryBuffer.Init(); + DetailedGSTEntryBuffer."Entry No." := 0; + DetailedGSTEntryBuffer."Transaction Type" := TransactionType; + DetailedGSTEntryBuffer."Document Type" := DetailedGSTEntryBuffer."Document Type"::Invoice; + DetailedGSTEntryBuffer."Line No." := GenJournalLine."Line No."; + + DetailedGSTEntryBuffer."Journal Template Name" := GenJournalLine."Journal Template Name"; + DetailedGSTEntryBuffer."Journal Batch Name" := GenJournalLine."Journal Batch Name"; + DetailedGSTEntryBuffer."Document No." := GenJournalLine."Document No."; + DetailedGSTEntryBuffer."Posting Date" := GenJournalLine."Posting Date"; + DetailedGSTEntryBuffer.Type := DetailedGSTEntryBuffer.Type::"Fixed Asset"; + DetailedGSTEntryBuffer."HSN/SAC Code" := GenJournalLine."HSN/SAC Code"; + DetailedGSTEntryBuffer."GST Group Type" := GenJournalLine."GST Group Type"; + DetailedGSTEntryBuffer."Location Code" := GenJournalLine."Location Code"; + + if GenJournalLine."GST Credit" = GenJournalLine."GST Credit"::"Non-Availment" then + DetailedGSTEntryBuffer."Non-Availment" := true; + + if DetailedGSTEntryBuffer."Non-Availment" then begin + DetailedGSTEntryBuffer."GST Input/Output Credit Amount" := 0; + DetailedGSTEntryBuffer."Amount Loaded on Item" := GSTPurchaseNonAvailment.RoundTaxAmount(GSTSetup."GST Tax Type", TaxComponent.ID, TaxTransactionValue.Amount); + end else begin + DetailedGSTEntryBuffer."Amount Loaded on Item" := 0; + DetailedGSTEntryBuffer."GST Input/Output Credit Amount" := GSTPurchaseNonAvailment.RoundTaxAmount(GSTSetup."GST Tax Type", TaxComponent.ID, TaxTransactionValue.Amount); + end; + + DetailedGSTEntryBuffer."Source No." := ''; + DetailedGSTEntryBuffer.Quantity := 1; + DetailedGSTEntryBuffer.Exempted := GenJournalLine.Exempted; + + DetailedGSTEntryBuffer."Source Type" := "Source Type"::" "; + DetailedGSTEntryBuffer."GST Base Amount" := GenJournalLine."GST Assessable Value"; + DetailedGSTEntryBuffer."GST %" := TaxTransactionValue.Percent; + DetailedGSTEntryBuffer."Currency Code" := GenJournalLine."Currency Code"; + if DetailedGSTEntryBuffer."Currency Code" <> '' then + DetailedGSTEntryBuffer."Currency Factor" := GenJournalLine."Currency Factor" + else + DetailedGSTEntryBuffer."Currency Factor" := 1; + + DetailedGSTEntryBuffer."GST Amount" := GSTPurchaseNonAvailment.RoundTaxAmount(GSTSetup."GST Tax Type", TaxComponent.ID, TaxTransactionValue.Amount); + DetailedGSTEntryBuffer."GST Rounding Precision" := GeneralLedgerSetup."Inv. Rounding Precision (LCY)"; + DetailedGSTEntryBuffer."GST Rounding Type" := GSTBaseValidation.GenLedInvRoundingType2GSTInvRoundingTypeEnum(GeneralLedgerSetup."Inv. Rounding Type (LCY)"); + DetailedGSTEntryBuffer."GST Inv. Rounding Precision" := GeneralLedgerSetup."Inv. Rounding Precision (LCY)"; + DetailedGSTEntryBuffer."GST Inv. Rounding Type" := GSTBaseValidation.GenLedInvRoundingType2GSTInvRoundingTypeEnum(GeneralLedgerSetup."Inv. Rounding Type (LCY)"); + DetailedGSTEntryBuffer."GST on Advance Payment" := GenJournalLine."GST on Advance Payment"; + + Location.Get(DetailedGSTEntryBuffer."Location Code"); + DetailedGSTEntryBuffer."Location Reg. No." := Location."GST Registration No."; + GenJournalLine.TestField("Location State Code"); + DetailedGSTEntryBuffer."Location State Code" := GenJournalLine."Location State Code"; + DetailedGSTEntryBuffer."Input Service Distribution" := GenJournalLine."GST Input Service Distribution"; + + DetailedGSTEntryBuffer."Product Type" := "Product Type"::"Capital Goods"; + DetailedGSTEntryBuffer."FA Journal Entry" := true; + + if GenJournalLine."GST Customer Type" <> GenJournalLine."GST Customer Type"::" " then + InsertDetailedGSTBufferFAGLJnlSales(DetailedGSTEntryBuffer, GenJournalLine) + else + if GenJournalLine."GST Vendor Type" <> GenJournalLine."GST Vendor Type"::" " then + InsertDetailedGSTBufferFAGLJnlPurchase(DetailedGSTEntryBuffer, GenJournalLine); + + DetailedGSTEntryBuffer."Custom Duty Amount" := GenJournalLine."Custom Duty Amount"; + DetailedGSTEntryBuffer."GST Assessable Value" := GenJournalLine."GST Assessable Value"; + DetailedGSTEntryBuffer."GST Component Code" := GetGSTComponent(TaxTransactionValue."Value ID"); + DetailedGSTEntryBuffer."GST Group Code" := GenJournalLine."GST Group Code"; + DetailedGSTEntryBuffer.Insert(true); + until TaxTransactionValue.Next() = 0; + end; + + local procedure InsertDetailedGSTBufferFAGLJnlSales(var DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; GenJournalLine: Record "Gen. Journal Line") + begin + DetailedGSTEntryBuffer."No." := GenJournalLine."Account No."; + DetailedGSTEntryBuffer."Invoice Type" := GenJournalLine."Sales Invoice Type"; + DetailedGSTEntryBuffer."GST Input/Output Credit Amount" := -1 * Abs(DetailedGSTEntryBuffer."GST Amount"); + DetailedGSTEntryBuffer."GST Base Amount" := -1 * Abs(DetailedGSTEntryBuffer."GST Base Amount"); + DetailedGSTEntryBuffer."GST Amount" := -1 * Abs(DetailedGSTEntryBuffer."GST Amount"); + DetailedGSTEntryBuffer.Quantity := 1; + DetailedGSTEntryBuffer."GST Place of Supply" := GenJournalLine."GST Place of Supply"; + DetailedGSTEntryBuffer."Buyer/Seller State Code" := GenJournalLine."GST Bill-to/BuyFrom State Code"; + DetailedGSTEntryBuffer."Buyer/Seller Reg. No." := GenJournalLine."Customer GST Reg. No."; + end; + + local procedure InsertDetailedGSTBufferFAGLJnlPurchase(var DetailedGSTEntryBuffer: Record "Detailed GST Entry Buffer"; GenJournalLine: Record "Gen. Journal Line") + begin + DetailedGSTEntryBuffer."No." := GenJournalLine."Account No."; + DetailedGSTEntryBuffer."Buyer/Seller State Code" := GenJournalLine."GST Bill-to/BuyFrom State Code"; + DetailedGSTEntryBuffer."Buyer/Seller Reg. No." := GenJournalLine."Customer GST Reg. No."; + end; + + local procedure GetGSTComponent(ComponentID: Integer): Code[30] + var + GSTSetup: Record "GST Setup"; + TaxComponent: Record "Tax Component"; + begin + if not GSTSetup.Get() then + exit; + + GSTSetup.TestField("GST Tax Type"); + TaxComponent.SetRange("Tax Type", GSTSetup."GST Tax Type"); + TaxComponent.SetRange(Id, ComponentID); + if TaxComponent.FindFirst() then + exit(TaxComponent.Name); + end; + + local procedure CheckPurchaseSalesInSameDocument(GenJournalLine1: Record "Gen. Journal Line") + var + GenJournalLine2: Record "Gen. Journal Line"; + begin + GenJournalLine2.SetRange("Document Type", GenJournalLine1."Document Type"); + GenJournalLine2.SetRange("Document No.", GenJournalLine1."Document No."); + GenJournalLine2.SetRange("Posting Date", GenJournalLine1."Posting Date"); + GenJournalLine2.SetRange("FA Posting Type", GenJournalLine2."FA Posting Type"::"Acquisition Cost"); + GenJournalLine2.SetRange("FA Reclassification Entry", true); + GenJournalLine2.SetRange("GST Group Code", GenJournalLine1."GST Group Code"); + GenJournalLine2.SetRange("HSN/SAC Code", GenJournalLine1."HSN/SAC Code"); + + if GenJournalLine1."GST Vendor Type" = GenJournalLine1."GST Vendor Type"::Registered then + GenJournalLine2.SetRange("GST Customer Type", "GST Customer Type"::Registered) + else + if GenJournalLine1."GST Customer Type" = GenJournalLine1."GST Customer Type"::Registered then + GenJournalLine2.SetRange("GST Vendor Type", "GST Vendor Type"::Registered); + + if not GenJournalLine2.FindFirst() then + Error(FAReclassGSTErr); + + if GenJournalLine1.Exempted <> GenJournalLine2.Exempted then + Error(ExemptedErrorLbl); + end; + + local procedure DetailedGSTLedgerDocument2OriginalDocumentTypeEnum(DetailedGSTLedgerDocumentType: Enum "GST Document Type"): Enum "Original Doc Type" + var + ConversionErr: Label 'Document Type %1 is not a valid option.', Comment = '%1 = Detailed GST Ledger Document Type'; + begin + case DetailedGSTLedgerDocumentType of + DetailedGSTLedgerDocumentType::"Credit Memo": + exit("Original Doc Type"::"Credit Memo"); + DetailedGSTLedgerDocumentType::Invoice: + exit("Original Doc Type"::Invoice); + DetailedGSTLedgerDocumentType::Refund: + exit("Original Doc Type"::Refund); + DetailedGSTLedgerDocumentType::payment: + exit("Original Doc Type"::payment); + else + Error(ConversionErr, DetailedGSTLedgerDocumentType); + end; + end; + + [IntegrationEvent(false, false)] + local procedure OnBeforeUpdateFAGLJournal(var GenJournalLine: Record "Gen. Journal Line"; var FAReclassJournalLine: Record "FA Reclass. Journal Line"; Sign: Integer; var IsHandled: Boolean) + begin + end; + + [IntegrationEvent(false, false)] + local procedure OnAfterUpdateFAGLJournal(var GenJournalLine: Record "Gen. Journal Line"; var FAReclassJournalLine: Record "FA Reclass. Journal Line"; Sign: Integer) + begin + end; +} \ No newline at end of file diff --git a/Apps/IN/INGST/app/GSTBase/src/PageExtension/GSTFixedAssetCardExt.PageExt.al b/Apps/IN/INGST/app/GSTBase/src/PageExtension/GSTFixedAssetCardExt.PageExt.al index 62c9cb82e0..96f9cdce60 100644 --- a/Apps/IN/INGST/app/GSTBase/src/PageExtension/GSTFixedAssetCardExt.PageExt.al +++ b/Apps/IN/INGST/app/GSTBase/src/PageExtension/GSTFixedAssetCardExt.PageExt.al @@ -30,6 +30,11 @@ pageextension 18003 "GST Fixed Asset Card Ext" extends "Fixed Asset Card" ApplicationArea = Basic, Suite; ToolTip = 'Specifies if the GST calculation is marked as exempted.'; } + field("GST Calc. on Transfer"; Rec."GST Calc. on Transfer") + { + ApplicationArea = Basic, Suite; + ToolTip = 'Specifies if the GST calculation by Book Value on Transfer.'; + } } } } diff --git a/Apps/IN/INGST/app/GSTBase/src/TableExtension/GSTFixedAssetExt.TableExt.al b/Apps/IN/INGST/app/GSTBase/src/TableExtension/GSTFixedAssetExt.TableExt.al index 65f39fe27d..65dfa6b29c 100644 --- a/Apps/IN/INGST/app/GSTBase/src/TableExtension/GSTFixedAssetExt.TableExt.al +++ b/Apps/IN/INGST/app/GSTBase/src/TableExtension/GSTFixedAssetExt.TableExt.al @@ -32,5 +32,10 @@ tableextension 18002 "GST Fixed Asset Ext" extends "Fixed Asset" Caption = 'Exempted'; DataClassification = CustomerContent; } + field(18004; "GST Calc. on Transfer"; Boolean) + { + Caption = 'GST Calc. by Book Value on Transfer'; + DataClassification = CustomerContent; + } } } diff --git a/Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTaxConfiguration.Codeunit.al b/Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTaxConfiguration.Codeunit.al index 57c82db01e..aa6fae19d5 100644 --- a/Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTaxConfiguration.Codeunit.al +++ b/Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTaxConfiguration.Codeunit.al @@ -987,6 +987,8 @@ codeunit 18017 "GST Tax Configuration" UseCases.Add('{7ab59461-b75f-446e-a3ef-a2050873dfad}', 1); UseCases.Add('{88910f77-9493-481b-af77-783fbd332b12}', 1); UseCases.Add('{5e4aa776-3c54-4909-8b29-0ced4fde6d7a}', 1); + UseCases.Add('{de14586a-08a2-4fe7-8e7f-178c904bd674}', 1); + UseCases.Add('{36f296e6-87b5-4460-a286-adf87551deaf}', 1); end; var diff --git a/Apps/IN/INGST/app/GSTPayments/src/PageExtension/FAGLGeneral.PageExt.al b/Apps/IN/INGST/app/GSTPayments/src/PageExtension/FAGLGeneral.PageExt.al index c0901b4fa6..e203343511 100644 --- a/Apps/IN/INGST/app/GSTPayments/src/PageExtension/FAGLGeneral.PageExt.al +++ b/Apps/IN/INGST/app/GSTPayments/src/PageExtension/FAGLGeneral.PageExt.al @@ -6,6 +6,7 @@ namespace Microsoft.FixedAssets.Journal; using Microsoft.Finance.TaxBase; using Microsoft.Finance.TaxEngine.TaxTypeHandler; +using Microsoft.FixedAssets.FixedAsset; pageextension 18251 "FA GL General" extends "Fixed Asset G/L Journal" { @@ -32,7 +33,16 @@ pageextension 18251 "FA GL General" extends "Fixed Asset G/L Journal" ApplicationArea = Basic, Suite; ToolTip = 'Specifies the GST assessable value on the Journal Line'; trigger OnValidate() + var + FixedAsset: Record "Fixed Asset"; begin + if Rec."Account Type" = Rec."Account Type"::"Fixed Asset" then + FixedAsset.Get(Rec."Account No.") + else + FixedAsset.Get(Rec."Bal. Account No."); + + FixedAsset.TestField("GST Calc. on Transfer", false); + CallTaxEngine(); end; } @@ -45,6 +55,33 @@ pageextension 18251 "FA GL General" extends "Fixed Asset G/L Journal" CallTaxEngine(); end; } + field("GST Group Code"; Rec."GST Group Code") + { + ApplicationArea = Basic, Suite; + ToolTip = 'Specifies the GST Group Code on the Journal Line'; + trigger OnValidate() + begin + CallTaxEngine(); + end; + } + field("HSN/SAC Code"; Rec."HSN/SAC Code") + { + ApplicationArea = Basic, Suite; + ToolTip = 'Specifies the HSN/SAC Code on the Journal Line'; + trigger OnValidate() + begin + CallTaxEngine(); + end; + } + field("GST Credit"; Rec."GST Credit") + { + ApplicationArea = Basic, Suite; + ToolTip = 'Specifies the GST Credit on the Journal Line'; + trigger OnValidate() + begin + CallTaxEngine(); + end; + } } addfirst(factboxes) { @@ -117,6 +154,19 @@ pageextension 18251 "FA GL General" extends "Fixed Asset G/L Journal" //blank OnAction created as we have a subscriber of this action in "Reference Invoice No. Mgt." codeunit; end; } + action(CalculateTax) + { + Promoted = true; + PromotedCategory = Process; + ApplicationArea = Basic, Suite; + Image = Calculate; + ToolTip = 'Calculates the tax amounts based on the tax information provided in the journal line.'; + + trigger OnAction() + begin + CallTaxEngine(); + end; + } } } local procedure CallTaxEngine() diff --git a/Apps/IN/INGST/test/GSTBase/src/GSTFAReclassJournalTests.Codeunit.al b/Apps/IN/INGST/test/GSTBase/src/GSTFAReclassJournalTests.Codeunit.al new file mode 100644 index 0000000000..7d1675fb0e --- /dev/null +++ b/Apps/IN/INGST/test/GSTBase/src/GSTFAReclassJournalTests.Codeunit.al @@ -0,0 +1,463 @@ +codeunit 18488 "GST FA Reclass Journal Tests" +{ + Subtype = Test; + + var + LibraryFixedAsset: Codeunit "Library - Fixed Asset"; + LibraryERM: Codeunit "Library - ERM"; + LibraryFiscalYear: Codeunit "Library - Fiscal Year"; + LibraryRandom: Codeunit "Library - Random"; + LibraryUtility: Codeunit "Library - Utility"; + LibraryLowerPermissions: Codeunit "Library - Lower Permissions"; + LibraryGSTJournals: Codeunit "Library GST Journals"; + LibraryGST: Codeunit "Library GST"; + Storage: Dictionary of [Text[20], Text[20]]; + ComponentPerArray: array[20] of Decimal; + isInitialized: Boolean; + FAFromLocationCodeLbl: Label 'FAFromLocationCode', Locked = true; + FAToLocationCodeLbl: Label 'FAToLocationCode', Locked = true; + LocationCodeLbl: Label 'LocationCode', Locked = true; + LocationStateCodeLbl: Label 'LocationStateCode', Locked = true; + GSTGroupCodeLbl: Label 'GSTGroupCode', Locked = true; + HSNSACCodeLbl: Label 'HSNSACCode', Locked = true; + FromStateCodeLbl: Label 'FromStateCode', Locked = true; + ToStateCodeLbl: Label 'ToStateCode', Locked = true; + PeriodTxt: Label '12'; + CompletionStatsTok: Label 'The depreciation has been calculated.'; + + + [Test] + [HandlerFunctions('TaxRatePageHandler,DepreciationCalcConfirmHandler,MessageHandler')] + procedure ReclassifyFixedAssetWithInterState() + var + DepreciationBook: Record "Depreciation Book"; + GenJournalBatch: Record "Gen. Journal Batch"; + FixedAsset: Record "Fixed Asset"; + FixedAsset2: Record "Fixed Asset"; + FADepreciationBook2: Record "FA Depreciation Book"; + FAPostingGroup: Record "FA Posting Group"; + VATPostingSetup: Record "VAT Posting Setup"; + AcquisitionCostAfterReclassification: Decimal; + ReclassifyAcqCostPct: Decimal; + BookValue: Decimal; + DocumentNo: Code[20]; + FAExempted: Boolean; + begin + // Check GL Entries after posting FA Reclass Journals. + + // 1. Setup: Create GST Setup, Locations, create and modify Depreciation Book, create FA Posting Group, create two Fixed Assets. + Initialize(); + LibraryFiscalYear.CreateFiscalYear(); + CreateGSTSetup(false, false); + + LibraryGST.CreateNewFixedAssetsForReclassificationWithGSTDetails(FixedAsset, FixedAsset2, VATPostingSetup, DepreciationBook, FADepreciationBook2, CopyStr(Storage.Get(GSTGroupCodeLbl), 1, 20), CopyStr(Storage.Get(HSNSACCodeLbl), 1, 10), FixedAsset."FA Posting Group", true, FAExempted); + + // Create and post FA G/L Journal for Acquisition with Random Amounts. + CreateAndPostFAGLJnlforAquisition(GenJournalBatch, FixedAsset."No.", DepreciationBook, WorkDate()); + + // 2. Exercise: Create and Post FA Raclass Journal. + LibraryLowerPermissions.SetO365FAEdit(); + LibraryLowerPermissions.AddJournalsPost(); + ReclassifyAcqCostPct := LibraryRandom.RandIntInRange(10, 20); // Take Random value for Reclassify Acq Cost %. + BookValue := CalcFABookValue(FixedAsset."No.", WorkDate()); + AcquisitionCostAfterReclassification := Round(BookValue * ReclassifyAcqCostPct / 100); + DocumentNo := CreateFAReclassJournalLine(FixedAsset."No.", FixedAsset2."No.", DepreciationBook.Code, ReclassifyAcqCostPct); + FindAndPostGenJournalLines(GenJournalBatch, DocumentNo); + + // 3. Verify: Verify GL Entries after Reclassification. + FAPostingGroup.Get(FixedAsset."FA Posting Group"); + VerifyGLEntry(FixedAsset."No.", DocumentNo, FAPostingGroup."Acquisition Cost Account", -AcquisitionCostAfterReclassification); + LibraryFixedAsset.VerifyLastFARegisterGLRegisterOneToOneRelation(); + end; + + [Test] + [HandlerFunctions('TaxRatePageHandler,DepreciationCalcConfirmHandler,MessageHandler')] + procedure ReclassifyFixedAssetWithIntraState() + var + GenJournalBatch: Record "Gen. Journal Batch"; + DepreciationBook: Record "Depreciation Book"; + FixedAsset: Record "Fixed Asset"; + FixedAsset2: Record "Fixed Asset"; + FADepreciationBook2: Record "FA Depreciation Book"; + FAPostingGroup: Record "FA Posting Group"; + VATPostingSetup: Record "VAT Posting Setup"; + AcquisitionCostAfterReclassification: Decimal; + ReclassifyAcqCostPct: Decimal; + BookValue: Decimal; + DocumentNo: Code[20]; + FAExempted: Boolean; + begin + // Check GL Entries after posting FA Reclass Journals. + + // 1. Setup: Create GST Setup, Locations, create and modify Depreciation Book, create FA Posting Group, create two Fixed Assets. + Initialize(); + LibraryFiscalYear.CreateFiscalYear(); + CreateGSTSetup(true, false); + + LibraryGST.CreateNewFixedAssetsForReclassificationWithGSTDetails(FixedAsset, FixedAsset2, VATPostingSetup, DepreciationBook, FADepreciationBook2, CopyStr(Storage.Get(GSTGroupCodeLbl), 1, 20), CopyStr(Storage.Get(HSNSACCodeLbl), 1, 10), FixedAsset."FA Posting Group", true, FAExempted); + + // Create and post FA G/L Journal for Acquisition with Random Amounts. + CreateAndPostFAGLJnlforAquisition(GenJournalBatch, FixedAsset."No.", DepreciationBook, WorkDate()); + + // 2. Exercise: Create and Post FA Raclass Journal. + LibraryLowerPermissions.SetO365FAEdit(); + LibraryLowerPermissions.AddJournalsPost(); + ReclassifyAcqCostPct := LibraryRandom.RandIntInRange(10, 20); // Take Random value for Reclassify Acq Cost %. + BookValue := CalcFABookValue(FixedAsset."No.", WorkDate()); + AcquisitionCostAfterReclassification := Round(BookValue * ReclassifyAcqCostPct / 100); + DocumentNo := CreateFAReclassJournalLine(FixedAsset."No.", FixedAsset2."No.", DepreciationBook.Code, ReclassifyAcqCostPct); + FindAndPostGenJournalLines(GenJournalBatch, DocumentNo); + + // 3. Verify: Verify GL Entries after Reclassification. + FAPostingGroup.Get(FixedAsset."FA Posting Group"); + VerifyGLEntry(FixedAsset."No.", DocumentNo, FAPostingGroup."Acquisition Cost Account", -AcquisitionCostAfterReclassification); + LibraryFixedAsset.VerifyLastFARegisterGLRegisterOneToOneRelation(); + end; + + local procedure Initialize() + begin + if IsInitialized then + exit; + + IsInitialized := true; + CreateFAIncomeTaxAccPeriod(WorkDate()); + end; + + local procedure CreateGSTSetup( + IntraState: Boolean; + ReverseCharge: Boolean) + var + GSTGroup: Record "GST Group"; + HSNSAC: Record "HSN/SAC"; + TaxComponent: Record "Tax Component"; + CompanyInformation: Record "Company information"; + LocationStateCode: Code[10]; + LocationCode: Code[10]; + FAFromLocationStateCode: Code[10]; + FAFromLocationCode: Code[10]; + FromFALocationGSTRegNo: Code[15]; + FAToLocationStateCode: Code[10]; + FAToLocationCOde: COde[10]; + ToFALocationGSTRegNo: Code[15]; + LocPANNo: Code[20]; + LocationGSTRegNo: Code[15]; + GSTGroupCode: Code[20]; + HSNSACCode: Code[10]; + HsnSacType: Enum "GST Goods And Services Type"; + GSTGroupType: Enum "GST Group Type"; + GSTComponentCode: Text[30]; + begin + CompanyInformation.Get(); + if CompanyInformation."P.A.N. No." = '' then begin + CompanyInformation."P.A.N. No." := LibraryGST.CreatePANNos(); + CompanyInformation.Modify(); + end else + LocPANNo := CompanyInformation."P.A.N. No."; + + LocPANNo := CompanyInformation."P.A.N. No."; + + LocationStateCode := LibraryGST.CreateInitialSetup(); + SetStorageGSTJournalText(LocationStateCodeLbl, LocationStateCode); + + LocationGSTRegNo := LibraryGST.CreateGSTRegistrationNos(LocationStateCode, LocPANNo); + + if CompanyInformation."GST Registration No." = '' then begin + CompanyInformation."GST Registration No." := LocationGSTRegNo; + CompanyInformation.Modify(true); + end; + + LocationCode := LibraryGST.CreateLocationSetup(LocationStateCode, LocationGSTRegNo, false); + SetStorageGSTJournalText(LocationCodeLbl, LocationCode); + + FAFromLocationStateCode := LibraryGST.CreateInitialSetup(); + FromFALocationGSTRegNo := LibraryGST.CreateGSTRegistrationNos(FAFromLocationStateCode, LocPANNo); + FAFromLocationCode := LibraryGST.CreateLocationSetup(FAFromLocationStateCode, FromFALocationGSTRegNo, false); + SetStorageGSTJournalText(FAFromLocationCodeLbl, FAFromLocationCode); + + if IntraState then + FAToLocationStateCode := FAFromLocationStateCode + else + FAToLocationStateCode := LibraryGST.CreateInitialSetup(); + + ToFALocationGSTRegNo := LibraryGST.CreateGSTRegistrationNos(FAToLocationStateCode, LocPANNo); + FAToLocationCode := LibraryGST.CreateLocationSetup(FAToLocationStateCode, ToFALocationGSTRegNo, false); + SetStorageGSTJournalText(FAToLocationCodeLbl, FAToLocationCode); + + GSTGroupCode := LibraryGST.CreateGSTGroup(GSTGroup, GSTGroupType::Goods, GSTGroup."GST Place Of Supply"::"Bill-to Address", ReverseCharge); + SetStorageGSTJournalText(GSTGroupCodeLbl, GSTGroupCode); + + HSNSACCode := LibraryGST.CreateHSNSACCode(HSNSAC, GSTGroupCode, HsnSacType::HSN); + SetStorageGSTJournalText(HSNSACCodeLbl, HSNSACCode); + + if IntraState then + InitializeTaxRateParameters(IntraState, FAFromLocationStateCode, FAToLocationStateCode) + else begin + InitializeTaxRateParameters(IntraState, FAFromLocationStateCode, FAToLocationStateCode); + InitializeTaxRateParameters(IntraState, FAToLocationStateCode, FAFromLocationStateCode); + end; + + CreateTaxRate(); + LibraryGST.CreateGSTComponentAndPostingSetup(IntraState, FAFromLocationStateCode, TaxComponent, GSTComponentCode); + LibraryGST.CreateGSTComponentAndPostingSetup(IntraState, FAToLocationStateCode, TaxComponent, GSTComponentCode); + end; + + local procedure CreateAndPostFAGLJnlforAquisition(var GenJournalBatch: Record "Gen. Journal Batch"; FixedAssetNo: Code[20]; DepreciationBook: Record "Depreciation Book"; PostingDate: Date) + var + GenJournalLine: Record "Gen. Journal Line"; + GenJournalTemplate: Record "Gen. Journal Template"; + LibraryJournals: Codeunit "Library - Journals"; + begin + LibraryERM.CreateGenJournalTemplate(GenJournalTemplate); + LibraryERM.CreateGenJournalBatch(GenJournalBatch, GenJournalTemplate.Name); + + ModifyDepreciationBookAndGenJournalBatch(DepreciationBook); + + LibraryJournals.CreateGenJournalLine(GenJournalLine, + GenJournalTemplate.Name, + GenJournalBatch.Name, + GenJournalLine."Document Type"::Payment, + GenJournalLine."Account Type"::"Fixed Asset", + FixedAssetNo, + GenJournalLine."Bal. Account Type"::"G/L Account", + CreateGLAccountWithDirectPostingNoVAT(), + LibraryRandom.RandDecInRange(10000, 20000, 2)); + GenJournalLine.Validate("Posting Date", PostingDate); + GenJournalLine.Validate("Bal. Gen. Posting Type", GenJournalLine."Bal. Gen. Posting Type"::Sale); + GenJournalLine.Validate("FA Posting Type", GenJournalLine."FA Posting Type"::"Acquisition Cost"); + GenJournalLine.Modify(true); + + LibraryERM.PostGeneralJnlLine(GenJournalLine); + end; + + local procedure ModifyDepreciationBookAndGenJournalBatch(var DepreciationBook: Record "Depreciation Book") + var + FAJournalSetup: Record "FA Journal Setup"; + begin + LibraryFixedAsset.CreateFAJournalSetup(FAJournalSetup, DepreciationBook.Code, ''); + UpdateFAJournalSetup(FAJournalSetup); + DepreciationBook.Validate("Allow more than 360/365 Days", true); + DepreciationBook.Modify(true); + end; + + local procedure UpdateFAJournalSetup(var FAJournalSetup: Record "FA Journal Setup") + var + FAJournalSetup2: Record "FA Journal Setup"; + FASetup: Record "FA Setup"; + begin + FASetup.FindFirst(); + FAJournalSetup2.SetRange("Depreciation Book Code", FASetup."Insurance Depr. Book"); + FAJournalSetup2.FindFirst(); + FAJournalSetup.TransferFields(FAJournalSetup2, false); + FAJournalSetup.Modify(true); + end; + + + local procedure CalcFABookValue(FACode: Code[20]; PostingDate: Date) BookValue: Decimal; + var + FALedgerEntry: Record "FA Ledger Entry"; + begin + FALedgerEntry.SetFilter("FA No.", FACode); + FALedgerEntry.SetRange("Posting Date", 0D, PostingDate); + if FALedgerEntry.FindSet() then + repeat + BookValue += FALedgerEntry.Amount; + until FALedgerEntry.Next() = 0; + end; + + local procedure CreateFAReclassJournalLine(FANo: Code[20]; NewFANo: Code[20]; DepreciationBookCode: Code[10]; ReclassifyAcqCostPct: Decimal) DocumentNo: Code[20] + var + FAReclassJournalTemplate: Record "FA Reclass. Journal Template"; + FAReclassJournalBatch: Record "FA Reclass. Journal Batch"; + FAReclassJournalLine: Record "FA Reclass. Journal Line"; + begin + FAReclassJournalTemplate.FindFirst(); + + LibraryFixedAsset.CreateFAReclassJournalBatch(FAReclassJournalBatch, FAReclassJournalTemplate.Name); + LibraryFixedAsset.CreateFAReclassJournal( + FAReclassJournalLine, FAReclassJournalBatch."Journal Template Name", FAReclassJournalBatch.Name); + + FAReclassJournalLine.Validate("FA Posting Date", CalcDate('<' + PeriodTxt + 'M>', WorkDate())); + DocumentNo := LibraryUtility.GenerateGUID(); + FAReclassJournalLine.Validate("Document No.", DocumentNo); + FAReclassJournalLine.Validate("FA No.", FANo); + FAReclassJournalLine.Validate("New FA No.", NewFANo); + FAReclassJournalLine.Validate("Depreciation Book Code", DepreciationBookCode); + FAReclassJournalLine.Validate("Reclassify Acq. Cost %", ReclassifyAcqCostPct); + FAReclassJournalLine.Validate("Reclassify Acquisition Cost", true); + FAReclassJournalLine.Validate("Reclassify Depreciation", false); + FAReclassJournalLine.Validate("From Location Code", CopyStr(Storage.Get(FAFromLocationCodeLbl), 1, 10)); + FAReclassJournalLine.Validate("To Location Code", CopyStr(Storage.Get(FAToLocationCodeLbl), 1, 10)); + FAReclassJournalLine.Modify(true); + Codeunit.Run(Codeunit::"FA Reclass. Jnl.-Transfer", FAReclassJournalLine); + end; + + + local procedure CreateGLAccountWithDirectPostingNoVAT(): Code[20] + var + GLAccount: Record "G/L Account"; + begin + GLAccount.Get(LibraryERM.CreateGLAccountNoWithDirectPosting()); + GLAccount.Validate("Gen. Prod. Posting Group", GetGenProdPostingGroup()); + GLAccount.Validate("VAT Prod. Posting Group", GetNOVATProdPostingGroup()); + GLAccount.Modify(); + + exit(GLAccount."No."); + end; + + local procedure GetGenProdPostingGroup(): Code[20] + var + GenProdPostingGroup: Record "Gen. Product Posting Group"; + begin + GenProdPostingGroup.FindFirst(); + + exit(GenProdPostingGroup.Code); + end; + + local procedure GetNOVATProdPostingGroup(): Code[20] + var + VATPostingSetup: Record "VAT Posting Setup"; + begin + VATPostingSetup.SetRange("VAT %", 0); + if VATPostingSetup.FindFirst() then + exit(VATPostingSetup."VAT Prod. Posting Group"); + end; + + local procedure SetStorageGSTJournalText(KeyValue: Text[20]; Value: Text[20]) + begin + Storage.Set(KeyValue, Value); + LibraryGSTJournals.SetStorageGSTJournalText(Storage); + end; + + local procedure InitializeTaxRateParameters(IntraState: Boolean; FromState: Code[10]; ToState: Code[10]) GSTTaxPercent: Decimal; + begin + SetStorageGSTJournalText(FromStateCodeLbl, FromState); + SetStorageGSTJournalText(ToStateCodeLbl, ToState); + GSTTaxPercent := LibraryRandom.RandDecInRange(10, 18, 0); + if IntraState then begin + ComponentPerArray[1] := (GSTTaxPercent / 2); + ComponentPerArray[2] := (GSTTaxPercent / 2); + end else + ComponentPerArray[4] := GSTTaxPercent; + end; + + local procedure CreateTaxRate() + var + GSTSetup: Record "GST Setup"; + TaxTypes: TestPage "Tax Types"; + begin + if not GSTSetup.Get() then + exit; + TaxTypes.OpenEdit(); + TaxTypes.Filter.SetFilter(Code, GSTSetup."GST Tax Type"); + TaxTypes.TaxRates.Invoke(); + end; + + local procedure CreateFAIncomeTaxAccPeriod(CurrentDate: Date) + var + FAAccountingPeriodIncTax: Record "FA Accounting Period Inc. Tax"; + PeriodLength: DateFormula; + StartingDate: Date; + FiscalYearStartDate: Date; + i: Integer; + begin + StartingDate := CalcDate('', CurrentDate); + + FiscalYearStartDate := StartingDate; + Evaluate(PeriodLength, '<1M>'); + + for i := 1 to 13 do begin + FAAccountingPeriodIncTax.Init(); + FAAccountingPeriodIncTax."Starting Date" := FiscalYearStartDate; + FAAccountingPeriodIncTax.Validate("Starting Date"); + if (i = 1) or (i = 13) then + FAAccountingPeriodIncTax."New Fiscal Year" := true; + if not FAAccountingPeriodIncTax.Find() then + FAAccountingPeriodIncTax.Insert(); + FiscalYearStartDate := CalcDate(PeriodLength, FiscalYearStartDate); + end; + end; + + local procedure VerifyGLEntry(SourceNo: Code[20]; DocumentNo: Code[20]; GLAccountNo: Code[20]; Amount: Decimal) + var + GLEntry: Record "G/L Entry"; + begin + GLEntry.SetRange("FA Entry Type", GLEntry."FA Entry Type"::"Fixed Asset"); + GLEntry.SetRange("Source No.", SourceNo); + GLEntry.SetRange("Document No.", DocumentNo); + GLEntry.SetRange("G/L Account No.", GLAccountNo); + GLEntry.FindFirst(); + GLEntry.TestField(Amount, Amount); + end; + + local procedure FindAndPostGenJournalLines(GenJournalBatch: Record "Gen. Journal Batch"; DocumentNo: Code[20]) + var + GenJournalLine: Record "Gen. Journal Line"; + CalculateTax: Codeunit "Calculate Tax"; + begin + GenJournalLine.Reset(); + GenJournalLine.SetRange("Document No.", DocumentNo); + GenJournalLine.FindSet(); + repeat + GenJournalLine.Validate("Journal Template Name", GenJournalBatch."Journal Template Name"); + GenJournalLine.Validate("Journal Batch Name", GenJournalBatch.Name); + GenJournalLine.Validate(Description, GenJournalBatch.Name); + GenJournalLine.Validate("FA Posting Date", GenJournalLine."Posting Date"); + GenJournalLine.Modify(true); + until GenJournalLine.Next() = 0; + + GenJournalLine.Reset(); + GenJournalLine.SetRange("Document No.", DocumentNo); + GenJournalLine.FindSet(); + CalculateTax.CallTaxEngineOnGenJnlLine(GenJournalLine, GenJournalLine); + + LibraryERM.PostGeneralJnlLine(GenJournalLine); + end; + + [ConfirmHandler] + procedure DepreciationCalcConfirmHandler(Question: Text[1024]; var Reply: Boolean) + begin + if 0 <> StrPos(Question, CompletionStatsTok) then + Reply := false + else + Reply := true; + end; + + [MessageHandler] + procedure MessageHandler(Message: Text[1024]) + begin + // Dummy message handler + end; + + [PageHandler] + procedure TaxRatePageHandler(var TaxRates: TestPage "Tax Rates") + begin + TaxRates.New(); + TaxRates.AttributeValue1.SetValue(Storage.Get(GSTGroupCodeLbl)); + TaxRates.AttributeValue2.SetValue(Storage.Get(HSNSACCodeLbl)); + TaxRates.AttributeValue3.SetValue(Storage.Get(FromStateCodeLbl)); + TaxRates.AttributeValue4.SetValue(Storage.Get(ToStateCodeLbl)); + TaxRates.AttributeValue5.SetValue(WorkDate()); + TaxRates.AttributeValue6.SetValue(CalcDate('<10Y>', WorkDate())); + TaxRates.AttributeValue7.SetValue(ComponentPerArray[1]); // SGST + TaxRates.AttributeValue8.SetValue(ComponentPerArray[2]); // CGST + TaxRates.AttributeValue9.SetValue(ComponentPerArray[4]); // IGST + TaxRates.AttributeValue10.SetValue(ComponentPerArray[5]); // KFloodCess + + if (Storage.Get(FromStateCodeLbl)) <> (Storage.Get(ToStateCodeLbl)) then begin + TaxRates.New(); + TaxRates.AttributeValue1.SetValue(Storage.Get(GSTGroupCodeLbl)); + TaxRates.AttributeValue2.SetValue(Storage.Get(HSNSACCodeLbl)); + TaxRates.AttributeValue3.SetValue(Storage.Get(ToStateCodeLbl)); + TaxRates.AttributeValue4.SetValue(Storage.Get(FromStateCodeLbl)); + TaxRates.AttributeValue5.SetValue(WorkDate()); + TaxRates.AttributeValue6.SetValue(CalcDate('<10Y>', WorkDate())); + TaxRates.AttributeValue7.SetValue(ComponentPerArray[1]); // SGST + TaxRates.AttributeValue8.SetValue(ComponentPerArray[2]); // CGST + TaxRates.AttributeValue9.SetValue(ComponentPerArray[4]); // IGST + TaxRates.AttributeValue10.SetValue(ComponentPerArray[5]); // KFloodCess + end; + + TaxRates.OK().Invoke(); + end; + +} \ No newline at end of file diff --git a/Apps/IN/INGST/test/GSTBase/src/LibraryGST.Codeunit.al b/Apps/IN/INGST/test/GSTBase/src/LibraryGST.Codeunit.al index c835602213..c47551f3be 100644 --- a/Apps/IN/INGST/test/GSTBase/src/LibraryGST.Codeunit.al +++ b/Apps/IN/INGST/test/GSTBase/src/LibraryGST.Codeunit.al @@ -1323,4 +1323,57 @@ codeunit 18077 "Library GST" Assert.AreNearlyEqual(Amount, GLEntry.Amount, GeneralLedgerSetup."Inv. Rounding Precision (LCY)", StrSubstNo(AmountLEVerifyErr, GLEntry.FieldCaption("Amount"), GLEntry.TableCaption)); end; + + procedure CreateNewFixedAssetsForReclassificationWithGSTDetails( + var FixedAsset: Record "Fixed Asset"; + var FixedAsset2: Record "Fixed Asset"; + var VATPostingSetup: Record "VAT Posting Setup"; + var DepreciationBook: Record "Depreciation Book"; + var FADepreciationBook: Record "FA Depreciation Book"; + GSTGroupCode: Code[20]; + HSNSACCode: Code[10]; + FAPostingGroup: Code[20]; + Availment: Boolean; + FAExempted: Boolean) + var + FASetup: Record "FA Setup"; + LibraryFixedAsset: Codeunit "Library - Fixed Asset"; + begin + CreateZeroVATPostingSetup(VATPostingSetup); + LibraryFixedAsset.CreateFAWithPostingGroup(FixedAsset); + LibraryFixedAsset.CreateFAWithPostingGroup(FixedAsset2); + CreateDepreciationBook(DepreciationBook); + CreateFADepreciationBook(FADepreciationBook, FixedAsset, DepreciationBook.Code); + CreateFADepreciationBook(FADepreciationBook, FixedAsset2, DepreciationBook.Code); + CreateAndUpdateFAClassSubclass(FixedAsset); + + FixedAsset2.Validate("FA Class Code", FixedAsset."FA Class Code"); + FixedAsset2.Validate("FA Subclass Code", FixedAsset."FA Subclass Code"); + FixedAsset2.Validate("FA Location Code", FixedAsset."FA Location Code"); + + FASetup.Get(); + FASetup.Validate("Default Depr. Book", DepreciationBook.Code); + FASetup.Modify(true); + + UpdateFAPostingGroupGLAccounts(FixedAsset."FA Posting Group"); + + FixedAsset.Validate("GST Group Code", GSTGroupCode); + FixedAsset.Validate("HSN/SAC Code", HSNSACCode); + FixedAsset2.Validate("GST Group Code", GSTGroupCode); + FixedAsset2.Validate("HSN/SAC Code", HSNSACCode); + + if Availment then begin + FixedAsset.Validate("GST Credit", FixedAsset."GST Credit"::Availment); + FixedAsset2.Validate("GST Credit", FixedAsset."GST Credit"::Availment) + end + else begin + FixedAsset.Validate("GST Credit", FixedAsset."GST Credit"::"Non-Availment"); + FixedAsset2.Validate("GST Credit", FixedAsset."GST Credit"::"Non-Availment"); + end; + + FixedAsset.Validate(Exempted, FAExempted); + FixedAsset2.Validate(Exempted, FAExempted); + FixedAsset.Modify(true); + FixedAsset2.Modify(true); + end; } \ No newline at end of file diff --git a/Apps/IN/INGST/test/app.json b/Apps/IN/INGST/test/app.json index b38c41ab36..16536e0320 100644 --- a/Apps/IN/INGST/test/app.json +++ b/Apps/IN/INGST/test/app.json @@ -46,6 +46,12 @@ "publisher": "Microsoft", "name": "India Tax Base Tests", "version": "29.0.0.0" + }, + { + "id": "1150dd8d-51da-485a-bd4a-1ee98d78c21a", + "publisher": "Microsoft", + "name": "Fixed Asset Depreciation for India", + "version": "29.0.0.0" } ], "screenshots": [], diff --git a/Apps/IN/INTaxBase/app/Translations/India Tax Base.en-US.xlf b/Apps/IN/INTaxBase/app/Translations/India Tax Base.en-US.xlf index ff7a8010c8..e951b961da 100644 --- a/Apps/IN/INTaxBase/app/Translations/India Tax Base.en-US.xlf +++ b/Apps/IN/INTaxBase/app/Translations/India Tax Base.en-US.xlf @@ -270,7 +270,7 @@ Use Case Tree Place holder - ''),Field18080=1(<>''),Field18096=1(<>''))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000311","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Registered/Unregistered","NodeType":"Use Case","TableID":39,"CaseID":"{F6F63738-94DD-4B0B-BAD6-4EC11668D327}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000312","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Reverse Charge","NodeType":"Use Case","TableID":39,"CaseID":"{8D93354A-64E8-4DA5-A1A7-741A42B80B33}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000313","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Goods from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{826B72ED-5C21-45CA-A966-8443C38B768A}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000314","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Service from SEZ Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{7C64DCF3-718C-405E-A389-582FD1E33E5D}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000315","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Goods from SEZ Vendor Without Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{71ED6108-7E6C-42E3-BEC8-DF9AD0C7A27E}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000316","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice","NodeType":"Use Case","TableID":39,"CaseID":"{C724AA5A-92F2-4965-957B-C43EEACAABE6}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000317","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice - G/L Account","NodeType":"Use Case","TableID":39,"CaseID":"{DEEB69C8-EDAA-4A5A-875E-A20DA52008BC}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000318","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Goods from SEZ Vendor Without Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{DE898176-3602-4CBD-BF29-EAF4A9C03987}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000319","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice - G/L Account (Reverse Charge)","NodeType":"Use Case","TableID":39,"CaseID":"{F7192A60-5739-4B72-AB1D-FB48ED3EE0F9}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000320","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Service from SEZ Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{3E8E1EDA-828E-40BE-8FD4-3456546F47A6}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000321","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Goods from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{FD3380A2-217C-4059-A344-1D832B755088}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000322","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice- Fixed Asset","NodeType":"Use Case","TableID":39,"CaseID":"{E1914856-FF7A-4B3A-99D5-17190CE10C27}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000323","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Fixed Asset from SEZ Vendor Without Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{8D7FD8C3-FCB1-4968-8FD6-08181778EC29}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000324","Name":"Calculation of Cess where input tax Credit is Not Available for Goods through Purchase Quote/Order/Invoice -(Reverse Charge)","NodeType":"Use Case","TableID":39,"CaseID":"{1E087C72-9078-4C31-ABD5-38F01008E508}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000325","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Fixed Asset from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{508FE302-0CAB-41B6-8C43-737EBE931312}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000326","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Fixed Asset from SEZ Vendor Without Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{68FE3FB0-9F3C-44A6-9686-F37192B1A371}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000327","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Fixed Asset from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{2EA01E14-807E-4CC7-8494-9EAAFBA21709}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000328","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice -Fixed Asset(Reverse Charge)","NodeType":"Use Case","TableID":39,"CaseID":"{6ADC0F4A-6D69-4BAE-A94F-7DC0889758DC}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000329","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - Import Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{C9822271-8F51-46B7-B4BD-A2B424B1699B}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000330","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice - Import Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{C63F1B6C-96EE-41CB-879B-801CE9C734A6}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000331","Name":"Calculation of Cess where input tax Credit is available through Purchase Quote/Order/Invoice - G/L Account- Import Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{F748E0D1-BC76-4D68-8CBD-FF4189DC3517}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000332","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Quote/Order/Invoice - G/L Account- Import Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{AE6444ED-20D1-4E69-A69C-7DCAEC9C4738}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000333","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Quote/Order/Invoice - Fixed Asset from Import Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{535A4B2C-EEA4-4267-8638-F57DE9153FDD}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000340","Name":"End Cess on Purchase","NodeType":"End","TableID":39,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000350","Name":"Cess on Purchase Return","NodeType":"Begin","TableID":39,"CaseID":"{00000000-0000-0000-0000-000000000000}","Condition":"VERSION(1) SORTING(Field1,Field3,Field4) WHERE(Field1=1(3|5),Field7=1(<>''),Field18080=1(<>''),Field18096=1(<>''))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000351","Name":"Calculation of Cess where input tax Credit is available through Purchase Return Order/Credit Memo - Registered/Unregistered","NodeType":"Use Case","TableID":39,"CaseID":"{725E8FB9-C4CC-42B7-B060-5E86614A8168}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000352","Name":"Calculation of Cess where input tax Credit is available through Purchase Return Order/Credit Memo - Reverse Charge","NodeType":"Use Case","TableID":39,"CaseID":"{EFF1E5F5-6CC1-414D-BD1F-1095D42F9A4A}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000353","Name":"Calculation of Cess where input tax Credit is available through Purchase Return Order/ Credit Memo - Goods from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{8BB1C380-7CFE-4B49-82AD-78BBA652EB5C}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000354","Name":"Calculation of Cess where input tax Credit is available through Purchase Return Order/Credit Memo - Service from SEZ Vendor","NodeType":"Use 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through Purchase Return Order/Credit Memo - Goods from SEZ Vendor Without Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{6F2DE875-4569-41DB-A28E-021E4D00378A}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000359","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Return Order/Credit Memo - Service from SEZ Vendor","NodeType":"Use Case","TableID":39,"CaseID":"{7D571F8D-B6A0-47E0-B80F-9AC703DF1D3B}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000360","Name":"Calculation of Cess where input tax Credit is Not available through Purchase Return Order/ Credit Memo - Goods from SEZ Vendor With Bill of Entry","NodeType":"Use Case","TableID":39,"CaseID":"{A622E949-C161-4AE2-B6DB-7D3C16E5D899}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-000361","Name":"Calculation of Cess where input tax Credit is Not Available through Purchase Return Order/Credit Memo - Fixed Asset","NodeType":"Use 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Concessional (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{BC834CD9-7782-4B77-8D0E-0D7EF1679775}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300005","Name":"PAN No. Validations (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{E696BECA-20A6-498E-9615-114585216ABA}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300006","Name":"TCS to be calculated on Customer Invoice without PAN and without Concessional (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{91492C74-9837-4256-8B07-1BA40247EA73}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300007","Name":"TCS to be calculated on Customer Invoice with PAN and with Concessional (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{4DC37F56-3558-400D-ABB1-5573CCC0FD30}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300008","Name":"TCS to be calculated on Customer Invoice with Resource and Fixed Asset (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{B8AC2649-DEA6-42B1-BF69-62A706C6DC40}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300009","Name":"TCS to be calculated on Customer Invoice without PAN and with Concessional (through Sales Quote/ Sales Order/ Sales Invoice)","NodeType":"Use Case","TableID":37,"CaseID":"{C8358DF6-AC70-4AB2-94E4-D609ADC635CA}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300050","Name":"End Sales Document","NodeType":"End","TableID":37,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300051","Name":"Sales Return Document","NodeType":"Begin","TableID":37,"CaseID":"{00000000-0000-0000-0000-000000000000}","Condition":"VERSION(1) SORTING(Field1,Field3,Field4) WHERE(Field1=1(5|3))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300052","Name":"TCS to be calculated on Customer Invoice without PAN and without Concessional (through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{B3983817-AAEE-4AD8-97D8-16A875361BA7}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300053","Name":"PAN No Validations (through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{800AD5B2-89E5-4616-8281-37DDEC382E76}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300054","Name":"TCS to be calculated on Customer Invoice with Resource and Fixed Asset (through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{F687A3C1-9192-42D2-A042-39C2B63B35D7}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300055","Name":"TCS to be calculated on Customer Invoice with PAN and without Concessional (Through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{B1B995F9-C500-4846-9FE8-833A900F0846}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300056","Name":"TCS to be calculated on Customer Invoice with PAN and with Concessional (Through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{77DE8E48-908D-4E7E-9FBE-98B9EFCB7AE5}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300057","Name":"TCS to be calculated on Customer Invoice without PAN and with Concessional (through Sales Return Order/ Credit Memo)","NodeType":"Use Case","TableID":37,"CaseID":"{5E2AC8E9-8A09-4BA9-8C30-C1CD27CAA214}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300100","Name":"End Sales Retun Document","NodeType":"End","TableID":37,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300150","Name":"End Sales","NodeType":"End","TableID":37,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300151","Name":"Receipt","NodeType":"Begin","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","Condition":"VERSION(1) SORTING(Field1,Field51,Field2) WHERE(Field3=1(1),Field6=1(1|2|3),Field30=1(0),Field18807=1(<>''))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300152","Name":"Invoice and Payment","NodeType":"Begin","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","Condition":"VERSION(1) SORTING(Field1,Field51,Field2) WHERE(Field6=1(2|1))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300153","Name":"TCS to be calculated on Customer Invoice and Payment with PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{593E67FC-EACA-4C9B-8F95-4A1D3D1712E4}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300154","Name":"TCS to be calculated on Customer Invoice and Payment without PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{DA63D636-4773-418A-8123-6522A7867E5F}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300155","Name":"TCS to be calculated on Customer Invoice and Payment with PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{6B7BF4A0-0250-4480-9482-733992652D29}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300156","Name":"TCS to be calculated on Customer Invoice and Payment without PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{D9843455-A721-409B-8A37-D111331A8024}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300157","Name":"PAN No. Validations through General journal","NodeType":"Use Case","TableID":81,"CaseID":"{CB9FAD0D-74A9-4DD5-A83A-E2F6A1FABA06}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300158","Name":"TCS to be calculated on Receipt of Payment with PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{42747DC4-6388-459E-9D2E-103F3F4E2AB0}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300159","Name":"TCS to be calculated on Receipt of Payment without PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{82174562-748D-4C6F-AE37-852C7CCEFEAC}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300160","Name":"TCS to be calculated on Receipt of Payment without PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{1E2CC6D7-1793-4F6E-BF59-A79A941FD309}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300161","Name":"TCS to be calculated on Receipt of Payment with PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{6F4B6558-D97D-463E-BCC2-A8AE3C7EB872}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300200","Name":"End Invoice and Payment","NodeType":"End","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300201","Name":"Credit Memo","NodeType":"Begin","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","Condition":"VERSION(1) SORTING(Field1,Field51,Field2) WHERE(Field6=1(3))","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300202","Name":"TCS to be calculated on Customer Credit Memo without PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{4BC77C19-4CA3-4913-8EB5-11EDAE308A25}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300203","Name":"TCS to be calculated on Customer Credit Memo without PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{3ED702E0-AFA2-4771-AD1F-8FBEF7383436}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300204","Name":"TCS to be calculated on Customer Credit Memo with PAN and with Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{088AD93D-6264-4C00-8E0D-F15F40E5E4F6}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300205","Name":"TCS to be calculated on Customer Credit Memo with PAN and without Concessional (Through General Journal) ","NodeType":"Use Case","TableID":81,"CaseID":"{994E3FD7-2FE1-4B6D-AC06-F819F8B94F07}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300250","Name":"End Credit Memo","NodeType":"End","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-300300","Name":"End Receipt","NodeType":"End","TableID":81,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-399991","Name":"END TCS","NodeType":"End","TableID":0,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false},{"Code":"TE-999999","Name":"End Tax Engine","NodeType":"End","TableID":0,"CaseID":"{00000000-0000-0000-0000-000000000000}","TaxType":"","IsTaxTypeRoot":false}]]]> Codeunit Tax Base Tax Engine Setup - NamedType UseCaseTreeLbl diff --git a/Apps/IN/INTaxBase/app/src/pageextension/FAReclassJournal.PageExt.al b/Apps/IN/INTaxBase/app/src/pageextension/FAReclassJournal.PageExt.al new file mode 100644 index 0000000000..87e5c73853 --- /dev/null +++ b/Apps/IN/INTaxBase/app/src/pageextension/FAReclassJournal.PageExt.al @@ -0,0 +1,25 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.FixedAssets.Journal; + +pageextension 18580 "FA Reclass. Journal" extends "FA Reclass. Journal" +{ + layout + { + addafter("Insert Bal. Account") + { + field("From Location Code"; Rec."From Location Code") + { + ApplicationArea = FixedAssets; + ToolTip = 'Specifies the location code from which the fixed asset is being transferred.'; + } + field("To Location Code"; Rec."To Location Code") + { + ApplicationArea = FixedAssets; + ToolTip = 'Specifies the location code to which the fixed asset is being transferred.'; + } + } + } +} \ No newline at end of file diff --git a/Apps/IN/INTaxBase/app/src/tableextension/FAReclassJournalLine.TableExt.al b/Apps/IN/INTaxBase/app/src/tableextension/FAReclassJournalLine.TableExt.al new file mode 100644 index 0000000000..aabf2a67bd --- /dev/null +++ b/Apps/IN/INTaxBase/app/src/tableextension/FAReclassJournalLine.TableExt.al @@ -0,0 +1,26 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.FixedAssets.Journal; + +using Microsoft.Inventory.Location; + +tableextension 18580 "FA Reclass. Journal Line" extends "FA Reclass. Journal Line" +{ + fields + { + field(18580; "From Location Code"; Code[10]) + { + Caption = 'From Location Code'; + DataClassification = CustomerContent; + TableRelation = Location; + } + field(18581; "To Location Code"; Code[10]) + { + Caption = 'To Location Code'; + DataClassification = CustomerContent; + TableRelation = Location; + } + } +} \ No newline at end of file diff --git a/Apps/IT/IntrastatIT/test/src/IntrastatITTest.Codeunit.al b/Apps/IT/IntrastatIT/test/src/IntrastatITTest.Codeunit.al index ce5c1f1cd1..f7600a1da8 100644 --- a/Apps/IT/IntrastatIT/test/src/IntrastatITTest.Codeunit.al +++ b/Apps/IT/IntrastatIT/test/src/IntrastatITTest.Codeunit.al @@ -781,6 +781,7 @@ codeunit 139511 "Intrastat IT Test" PurchaseHeader: Record "Purchase Header"; PurchaseLine: Record "Purchase Line"; IntrastatReportNo: Code[20]; + CleanupIntrastatReportNo: Code[20]; DocumentNo: Code[20]; begin // [FEATURE] [Purchase] [Item Charge] @@ -791,7 +792,7 @@ codeunit 139511 "Intrastat IT Test" LibraryPurchase.CreatePurchHeader( PurchaseHeader, PurchaseHeader."Document Type"::Order, LibraryIntrastat.CreateVendor(LibraryIntrastat.GetCountryRegionCode())); with PurchaseHeader do begin - Validate("Posting Date", CalcDate('<+1Y-CM>', WorkDate())); + Validate("Posting Date", CalcDate('<+5Y-CM>', WorkDate())); Validate("Buy-from Country/Region Code", ''); Modify(true); end; @@ -800,10 +801,13 @@ codeunit 139511 "Intrastat IT Test" // [GIVEN] Item Charge Purchase Line LibraryPurchase.AssignPurchChargeToPurchaseLine(PurchaseHeader, PurchaseLine, 1, LibraryRandom.RandDecInRange(100, 200, 2)); + // [GIVEN] Pre-existing entries for the period are absorbed by a cleanup report + CreateIntrastatReportAndSuggestLines(PurchaseHeader."Posting Date", CleanupIntrastatReportNo, Periodicity::Month, Type::Purchase, false, IncStr(FileNo), false); + // [GIVEN] Purchase Order is Received and Invoiced on 01.Jan - DocumentNo := LibraryPurchase.PostPurchaseDocument(PurchaseHeader, true, false); + DocumentNo := LibraryPurchase.PostPurchaseDocument(PurchaseHeader, true, true); - // [WHEN] Run Get Entries on Intrastat Report + // [WHEN] Run Get Entries on a second Intrastat Report for the same period // [THEN] No Intrastat Report Lines should be created for Item "X" CreateIntrastatReportAndSuggestLines(PurchaseHeader."Posting Date", IntrastatReportNo, Periodicity::Month, Type::Purchase, false, IncStr(FileNo), false); VerifyIntrastatLineForItemExist(DocumentNo, IntrastatReportNo); diff --git a/Apps/W1/EnforcedDigitalVouchers/app/src/Implementation/DigitalVoucherImpl.Codeunit.al b/Apps/W1/EnforcedDigitalVouchers/app/src/Implementation/DigitalVoucherImpl.Codeunit.al index 0868541b1e..6efab7c33c 100644 --- a/Apps/W1/EnforcedDigitalVouchers/app/src/Implementation/DigitalVoucherImpl.Codeunit.al +++ b/Apps/W1/EnforcedDigitalVouchers/app/src/Implementation/DigitalVoucherImpl.Codeunit.al @@ -151,10 +151,16 @@ codeunit 5579 "Digital Voucher Impl." Database::"Purch. Inv. Header": begin RecRef.SetTable(PurchInvHeader); - AttachDigitalVoucherFromReportPDF( - ReportSelections.Usage::"P.Invoice", RecRef, true, - PurchInvHeader."Posting Date", PurchInvHeader."No.", Database::Vendor, - PurchInvHeader."Pay-to Vendor No.", report::"Purchase - Invoice"); + if PurchInvHeader."Self-Billing Invoice" then + AttachDigitalVoucherFromReportPDF( + ReportSelections.Usage::"P.Self Billing Invoice", RecRef, true, + PurchInvHeader."Posting Date", PurchInvHeader."No.", Database::Vendor, + PurchInvHeader."Pay-to Vendor No.", report::"Self Billing Invoice") + else + AttachDigitalVoucherFromReportPDF( + ReportSelections.Usage::"P.Invoice", RecRef, true, + PurchInvHeader."Posting Date", PurchInvHeader."No.", Database::Vendor, + PurchInvHeader."Pay-to Vendor No.", report::"Purchase - Invoice"); RestoreNoPrintedToOriginal(RecRef, PurchInvHeader.FieldNo("No. Printed"), PurchInvHeader."No. Printed"); end; Database::"Purch. Cr. Memo Hdr.": diff --git a/Apps/W1/EnforcedDigitalVouchers/test/src/DigitalVouchersTests.Codeunit.al b/Apps/W1/EnforcedDigitalVouchers/test/src/DigitalVouchersTests.Codeunit.al index e7ea17af90..901747d572 100644 --- a/Apps/W1/EnforcedDigitalVouchers/test/src/DigitalVouchersTests.Codeunit.al +++ b/Apps/W1/EnforcedDigitalVouchers/test/src/DigitalVouchersTests.Codeunit.al @@ -1954,8 +1954,8 @@ codeunit 139515 "Digital Vouchers Tests" CustomReportSelection.DeleteAll(); ReportSelections.Init(); - ReportSelections.Usage := ReportSelections.Usage::"P.Invoice"; - ReportSelections."Report ID" := REPORT::"Purchase - Invoice"; + ReportSelections.Usage := ReportSelections.Usage::"P.Self Billing Invoice"; + ReportSelections."Report ID" := REPORT::"Self Billing Invoice"; if ReportSelections.Insert() then; end; diff --git a/Apps/W1/ExciseTaxes/app/src/enum/ExciseTaxBasis.Enum.al b/Apps/W1/ExciseTaxes/app/src/enum/ExciseTaxBasis.Enum.al index 7f33de6efd..b3851ba0b7 100644 --- a/Apps/W1/ExciseTaxes/app/src/enum/ExciseTaxBasis.Enum.al +++ b/Apps/W1/ExciseTaxes/app/src/enum/ExciseTaxBasis.Enum.al @@ -18,7 +18,7 @@ enum 7414 "Excise Tax Basis" } value(2; "THC Content") { - Caption = 'THC Content'; + Caption = 'Active Content'; } value(3; Volume) { @@ -26,6 +26,10 @@ enum 7414 "Excise Tax Basis" } value(4; "Spirit Volume") { - Caption = 'Spirit Volume'; + Caption = 'Pure Alcohol (ABV)'; + } + value(5; "Quantity") + { + Caption = 'Quantity'; } } \ No newline at end of file diff --git a/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxDocumentGLPosting.Codeunit.al b/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxDocumentGLPosting.Codeunit.al index 107af6d38a..36a8534759 100644 --- a/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxDocumentGLPosting.Codeunit.al +++ b/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxDocumentGLPosting.Codeunit.al @@ -186,7 +186,12 @@ codeunit 20341 "Tax Document GL Posting" TaxJnlMgmt: Codeunit "Tax Posting Buffer Mgmt."; AmountLCYToAdjust: Decimal; CommitSupresed: Boolean; + IsHandled: Boolean; begin + OnBeforeAdjustTaxAmountOnGenJnlLine(GenJnlLine, IsHandled); + if IsHandled then + exit; + AmountLCYToAdjust := TaxJnlMgmt.GetTaxAmount(GenJnlLine."Tax ID"); if IsTaxAdjustmentLine(GenJnlLine, AmountLCYToAdjust) then @@ -509,6 +514,11 @@ codeunit 20341 "Tax Document GL Posting" begin end; + [IntegrationEvent(false, false)] + local procedure OnBeforeAdjustTaxAmountOnGenJnlLine(var GenJnlLine: Record "Gen. Journal Line"; var IsHandled: Boolean) + begin + end; + var TaxPostingExecution: Codeunit "Tax Posting Execution"; } diff --git a/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxPostingExecution.Codeunit.al b/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxPostingExecution.Codeunit.al index dd5009c41f..78f9af8d81 100644 --- a/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxPostingExecution.Codeunit.al +++ b/Apps/W1/INTaxEngine/app/TaxEngine-PostingHandler/src/PostingManagement/codeunit/TaxPostingExecution.Codeunit.al @@ -258,49 +258,50 @@ codeunit 20344 "Tax Posting Execution" TaxPostingSetup.SetRange("Case ID", UseCase.ID); TaxPostingSetup.SetRange("Component ID", ComponentID); - TaxPostingSetup.FindFirst(); - if not IsNullGuid(TaxPostingSetup."Table Filter ID") then - SymbolStore.ApplyTableFilters( - SourceRecRef, - UseCase.ID, - EmptyGuid, - RecRef, - TaxPostingSetup."Table Filter ID"); - - if not RecRef.FindFirst() then - Error(TaxPostingSetupDoesNotExistErr, UseCase.Description, RecRef.Caption(), RecRef.GetFilters()); - - PostingImpact := TaxPostingSetup."Accounting Impact"; - if TaxPostingSetup."Account Source Type" = TaxPostingSetup."Account Source Type"::Field then begin - TaxPostingSetup.TestField("Field ID"); - RecRef.Field(TaxPostingSetup."Field ID").TestField(); - GlAccNo := RecRef.Field(TaxPostingSetup."Field ID").Value(); - end else begin - SymbolStore.GetLookupValue( - SourceRecRef, - UseCase.ID, - EmptyGuid, - TaxPostingSetup."Account Lookup ID", - AccountNoVariant); + if TaxPostingSetup.FindFirst() then begin + if not IsNullGuid(TaxPostingSetup."Table Filter ID") then + SymbolStore.ApplyTableFilters( + SourceRecRef, + UseCase.ID, + EmptyGuid, + RecRef, + TaxPostingSetup."Table Filter ID"); - GlAccNo := AccountNoVariant; - end; + if not RecRef.FindFirst() then + Error(TaxPostingSetupDoesNotExistErr, UseCase.Description, RecRef.Caption(), RecRef.GetFilters()); - if TaxPostingSetup."Reverse Charge" then begin - ReverseCharge := true; - if TaxPostingSetup."Reversal Account Source Type" = TaxPostingSetup."Reversal Account Source Type"::Field then begin - TaxPostingSetup.TestField("Reverse Charge Field ID"); - RecRef.Field(TaxPostingSetup."Reverse Charge Field ID").TestField(); - ReverseGlAcc := RecRef.Field(TaxPostingSetup."Reverse Charge Field ID").Value(); + PostingImpact := TaxPostingSetup."Accounting Impact"; + if TaxPostingSetup."Account Source Type" = TaxPostingSetup."Account Source Type"::Field then begin + TaxPostingSetup.TestField("Field ID"); + RecRef.Field(TaxPostingSetup."Field ID").TestField(); + GlAccNo := RecRef.Field(TaxPostingSetup."Field ID").Value(); end else begin SymbolStore.GetLookupValue( - SourceRecRef, - UseCase.ID, - EmptyGuid, - TaxPostingSetup."Reversal Account Lookup ID", - AccountNoVariant); + SourceRecRef, + UseCase.ID, + EmptyGuid, + TaxPostingSetup."Account Lookup ID", + AccountNoVariant); - ReverseGlAcc := AccountNoVariant; + GlAccNo := AccountNoVariant; + end; + + if TaxPostingSetup."Reverse Charge" then begin + ReverseCharge := true; + if TaxPostingSetup."Reversal Account Source Type" = TaxPostingSetup."Reversal Account Source Type"::Field then begin + TaxPostingSetup.TestField("Reverse Charge Field ID"); + RecRef.Field(TaxPostingSetup."Reverse Charge Field ID").TestField(); + ReverseGlAcc := RecRef.Field(TaxPostingSetup."Reverse Charge Field ID").Value(); + end else begin + SymbolStore.GetLookupValue( + SourceRecRef, + UseCase.ID, + EmptyGuid, + TaxPostingSetup."Reversal Account Lookup ID", + AccountNoVariant); + + ReverseGlAcc := AccountNoVariant; + end; end; end; end; diff --git a/Apps/W1/WithholdingTax/app/src/Purchase/Setup/WithholdingSourceCodeSetup.PageExt.al b/Apps/W1/WithholdingTax/app/src/Purchase/Setup/WithholdingSourceCodeSetup.PageExt.al new file mode 100644 index 0000000000..bd61ff80b4 --- /dev/null +++ b/Apps/W1/WithholdingTax/app/src/Purchase/Setup/WithholdingSourceCodeSetup.PageExt.al @@ -0,0 +1,22 @@ +// ------------------------------------------------------------------------------------------------ +// Copyright (c) Microsoft Corporation. All rights reserved. +// Licensed under the MIT License. See License.txt in the project root for license information. +// ------------------------------------------------------------------------------------------------ +namespace Microsoft.WithholdingTax; + +using Microsoft.Foundation.AuditCodes; + +pageextension 6795 WithholdingSourceCodeSetup extends "Source Code Setup" +{ + layout + { + addafter("VAT Settlement") + { + field("Withholding Tax Settlement"; Rec."Withholding Tax Settlement") + { + ApplicationArea = Basic, Suite; + ToolTip = 'Specifies that another source code is added for Withholding Tax settlement transactions.'; + } + } + } +} \ No newline at end of file