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7c17aa3ab8
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>
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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