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* Add Finance posting domain-knowledge pilot Adds three atomic domain-rule knowledge files under community/knowledge/finance/ as a pilot for Type-A (normative) Business Central domain knowledge: post through the posting engine, treat posted ledger entries as immutable, and treat the Dimension Set ID as the source of truth for dimensions. Includes a good/bad AL sample pair for the posting rule. These encode BC-specific invariants that LLMs reliably get wrong, fitting the existing remedial/atomic knowledge grain with no schema or contract changes. Passes the repo frontmatter validator and is discovered by the knowledge index. Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com> * Clarify editable operational fields on posted ledger entries Addresses review feedback from @JeremyVyska on PR #57: the immutability rule applies to financial content, not the whole entry. Reframes the Description around financial content and gives the operational-field exception (payment/application data, on-hold, applies-to, communication fields edited via CustEntry-Edit/VendEntry-Edit and the ledger entry pages) its own paragraph in Best Practice instead of understating it as a narrow set. Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com> * Expand Finance pilot into a source-verified review domain Move Finance knowledge to the Microsoft-owned layer, add nine scoped rules with eighteen AL samples, and register bounded Finance review with complete paired evaluation coverage. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Fix Finance review applicability and ownership boundaries Remove application-area gating and later VAT-field dependencies, align dynamic shared conventions, separate SCM ownership, and keep journal examples focused on the intended invariant. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Remove logo branding (#194) Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Add title and description to README * Add foundational AL developer knowledge (#195) Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Clarify locale-safe DateFormula Evaluate inputs (#193) * Clarify locale-safe DateFormula Evaluate inputs Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Normalize DateFormula article sections Keep the analyzer-gap explanation in Description and its scoped probe evidence in References, without a novel Validation section. Normative guidance and fixtures are unchanged. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Add SCM functional knowledge domain (#192) * Add SCM functional knowledge domain Introduce nine source-backed rules with original AL sample pairs, bounded SCM review routing, and complete positive/clean evaluation coverage. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> * Normalize SCM knowledge and review ownership Align article and AL sample conventions, keep BC facts separate from review mechanics, and clarify reciprocal Finance ownership without bespoke shared test assertions. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> --------- Co-authored-by: Jesper Schulz-Wedde <jesper.schulzwedde@microsoft.com> Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>
54 lines
2.7 KiB
AL
54 lines
2.7 KiB
AL
// Demonstration only; independently authored, not copied from BaseApp.
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codeunit 50108 "Import Purchase Journal Total"
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{
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procedure ImportExampleTotal(TemplateName: Code[10]; BatchName: Code[10]; LineNo: Integer)
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var
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JournalLine: Record "Gen. Journal Line";
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VATPostingSetup: Record "VAT Posting Setup";
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GeneralLedgerSetup: Record "General Ledger Setup";
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SourceInvoice: JsonObject;
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NetToken: JsonToken;
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VATToken: JsonToken;
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GrossToken: JsonToken;
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ImportedNet: Decimal;
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ImportedVAT: Decimal;
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ImportedGross: Decimal;
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begin
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SourceInvoice.ReadFrom('{"netAmount":100,"vatAmount":25,"grossAmount":125}');
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SourceInvoice.Get('netAmount', NetToken);
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SourceInvoice.Get('vatAmount', VATToken);
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SourceInvoice.Get('grossAmount', GrossToken);
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ImportedNet := NetToken.AsValue().AsDecimal();
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ImportedVAT := VATToken.AsValue().AsDecimal();
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ImportedGross := GrossToken.AsValue().AsDecimal();
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if ImportedGross <> ImportedNet + ImportedVAT then
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Error(TotalsErr);
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JournalLine.Get(TemplateName, BatchName, LineNo);
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JournalLine.TestField("Account Type", JournalLine."Account Type"::"G/L Account");
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JournalLine.TestField("Bal. Account Type", JournalLine."Bal. Account Type"::"G/L Account");
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JournalLine.TestField("Account No.");
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JournalLine.TestField("Bal. Account No.");
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JournalLine.TestField("Currency Code", '');
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JournalLine.TestField("Gen. Posting Type", JournalLine."Gen. Posting Type"::Purchase);
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JournalLine.TestField("VAT Posting", JournalLine."VAT Posting"::"Automatic VAT Entry");
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JournalLine.TestField("VAT Calculation Type", JournalLine."VAT Calculation Type"::"Normal VAT");
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JournalLine.TestField("VAT %", 25);
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JournalLine.TestField("VAT Difference", 0);
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JournalLine.TestField("Bal. Gen. Posting Type", JournalLine."Bal. Gen. Posting Type"::" ");
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JournalLine.TestField("Bal. VAT %", 0);
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VATPostingSetup.Get(JournalLine."VAT Bus. Posting Group", JournalLine."VAT Prod. Posting Group");
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VATPostingSetup.TestField("VAT Calculation Type", VATPostingSetup."VAT Calculation Type"::"Normal VAT");
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VATPostingSetup.TestField("VAT %", 25);
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VATPostingSetup.TestField("Unrealized VAT Type", VATPostingSetup."Unrealized VAT Type"::" ");
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GeneralLedgerSetup.Get();
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GeneralLedgerSetup.TestField("Additional Reporting Currency", '');
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GeneralLedgerSetup.TestField("Amount Rounding Precision", 0.01);
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JournalLine.Validate(Amount, ImportedGross);
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JournalLine.Modify(true);
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end;
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var
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TotalsErr: Label 'The invoice total must equal its net amount plus VAT.';
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}
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