Dear ALAppExtensions Team,
Scenario:
Following #29949 (shipped in 28.2), an extension can now change what happens to the originating sales order's quantities when a posted sales invoice is corrected/cancelled (from page actions).
When that behavior is changed, the standard confirmation text shown to the user before the action becomes inaccurate because it states that the original quantities will be reverted.
We need a way to override the confirmation question text without duplicating this procedure's logic.
Here's the callstack:
UpdateSalesOrderLinesFromCancelledInvoice (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:1120)
OnRun (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:65)
CreateCreditMemo (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:153)
CancelPostedInvoice (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:142)
CancelPostedInvoice (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:106)
CorrectInvoice (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:53)
OnRun (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:21)
CorrectInvoice - OnAction (\App\Page\143\Posted Sales Invoices.dal:551)
We would like to request the following change:
local procedure CancelPostedInvoiceAndOpenSalesOrder(var SalesInvoiceHeader: Record "Sales Invoice Header"; var SalesHeader: Record "Sales Header"): Boolean
var
ConfirmManagement: Codeunit "Confirm Management";
CorrectPostedSalesInvoice: Codeunit "Correct Posted Sales Invoice";
IsHandled: Boolean;
// --> event request
ConfirmQuestion: Text;
// <-- event request
begin
// --> event request
ConfirmQuestion := CorrectPostedInvoiceFromSingleOrderQst;
OnCancelPostedInvoiceAndOpenSalesOrderOnBeforeConfirm(SalesInvoiceHeader, SalesHeader, ConfirmQuestion);
// <-- event request
if ConfirmManagement.GetResponse(ConfirmQuestion, false) then begin
if not CorrectPostedSalesInvoice.CancelPostedInvoice(SalesInvoiceHeader) then
exit(false);
SalesHeader.Find();
OnCorrectInvoiceOnBeforeOpenSalesOrderPage(SalesHeader, IsHandled);
if not IsHandled then
PAGE.Run(PAGE::"Sales Order", SalesHeader);
exit(true);
end;
exit(false);
end;
// --> event request
[IntegrationEvent(false, false)]
local procedure OnCancelPostedInvoiceAndOpenSalesOrderOnBeforeConfirm(var SalesInvoiceHeader: Record "Sales Invoice Header"; var SalesHeader: Record "Sales Header"; var ConfirmQuestion: Text)
begin
end;
// <-- event request
Internal work item: AB#641734
Dear ALAppExtensions Team,
Scenario:
Following #29949 (shipped in 28.2), an extension can now change what happens to the originating sales order's quantities when a posted sales invoice is corrected/cancelled (from page actions).
When that behavior is changed, the standard confirmation text shown to the user before the action becomes inaccurate because it states that the original quantities will be reverted.
We need a way to override the confirmation question text without duplicating this procedure's logic.
Here's the callstack:
UpdateSalesOrderLinesFromCancelledInvoice (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:1120)
OnRun (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:65)
CreateCreditMemo (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:153)
CancelPostedInvoice (\App\Codeunit\1303\Correct Posted Sales Invoice.dal:142)
CancelPostedInvoice (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:106)
CorrectInvoice (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:53)
OnRun (\App\Codeunit\1322\Correct PstdSalesInv (YesΓüäNo).dal:21)
CorrectInvoice - OnAction (\App\Page\143\Posted Sales Invoices.dal:551)
We would like to request the following change:
Internal work item: AB#641734