OBJECT Table 18 Customer { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { Permissions=TableData 21=r, TableData 167=r, TableData 249=rd, TableData 5900=r, TableData 5940=rm, TableData 5965=rm, TableData 7002=rd, TableData 7004=rd; DataCaptionFields=No.,Name; OnInsert=BEGIN IF "No." = '' THEN BEGIN SalesSetup.GET; SalesSetup.TESTFIELD("Customer Nos."); NoSeriesMgt.InitSeries(SalesSetup."Customer Nos.",xRec."No. Series",0D,"No.","No. Series"); END; IF "Invoice Disc. Code" = '' THEN "Invoice Disc. Code" := "No."; // DEMO START "Directions Sponsor" := "Directions Sponsor"::"Not Classified"; // DEMO END IF NOT (InsertFromContact OR (InsertFromTemplate AND (Contact <> ''))) THEN UpdateContFromCust.OnInsert(Rec); DimMgt.UpdateDefaultDim( DATABASE::Customer,"No.", "Global Dimension 1 Code","Global Dimension 2 Code"); END; OnModify=BEGIN "Last Date Modified" := TODAY; IF (Name <> xRec.Name) OR ("Search Name" <> xRec."Search Name") OR ("Name 2" <> xRec."Name 2") OR (Address <> xRec.Address) OR ("Address 2" <> xRec."Address 2") OR (City <> xRec.City) OR ("Phone No." <> xRec."Phone No.") OR ("Telex No." <> xRec."Telex No.") OR ("Territory Code" <> xRec."Territory Code") OR ("Currency Code" <> xRec."Currency Code") OR ("Language Code" <> xRec."Language Code") OR ("Salesperson Code" <> xRec."Salesperson Code") OR ("Country/Region Code" <> xRec."Country/Region Code") OR ("Fax No." <> xRec."Fax No.") OR ("Telex Answer Back" <> xRec."Telex Answer Back") OR ("VAT Registration No." <> xRec."VAT Registration No.") OR ("Post Code" <> xRec."Post Code") OR (County <> xRec.County) OR ("E-Mail" <> xRec."E-Mail") OR ("Home Page" <> xRec."Home Page") OR (Contact <> xRec.Contact) THEN BEGIN MODIFY; UpdateContFromCust.OnModify(Rec); IF NOT FIND THEN BEGIN RESET; IF FIND THEN; END; END; END; OnDelete=VAR CampaignTargetGr@1000 : Record 7030; ContactBusRel@1001 : Record 5054; Job@1004 : Record 167; SocialListeningSearchTopic@1007 : Record 871; StdCustSalesCode@1003 : Record 172; CustomReportSelection@1008 : Record 9657; MyCustomer@1005 : Record 9150; ServHeader@1009 : Record 5900; CampaignTargetGrMgmt@1002 : Codeunit 7030; VATRegistrationLogMgt@1006 : Codeunit 249; BEGIN ApprovalsMgmt.OnCancelCustomerApprovalRequest(Rec); ServiceItem.SETRANGE("Customer No.","No."); IF ServiceItem.FINDFIRST THEN IF CONFIRM( Text008, FALSE, TABLECAPTION, "No.", ServiceItem.FIELDCAPTION("Customer No.")) THEN ServiceItem.MODIFYALL("Customer No.",'') ELSE ERROR(Text009); Job.SETRANGE("Bill-to Customer No.","No."); IF NOT Job.ISEMPTY THEN ERROR(Text015,TABLECAPTION,"No.",Job.TABLECAPTION); MoveEntries.MoveCustEntries(Rec); CommentLine.SETRANGE("Table Name",CommentLine."Table Name"::Customer); CommentLine.SETRANGE("No.","No."); CommentLine.DELETEALL; CustBankAcc.SETRANGE("Customer No.","No."); CustBankAcc.DELETEALL; ShipToAddr.SETRANGE("Customer No.","No."); ShipToAddr.DELETEALL; SalesPrice.SETRANGE("Sales Type",SalesPrice."Sales Type"::Customer); SalesPrice.SETRANGE("Sales Code","No."); SalesPrice.DELETEALL; SalesLineDisc.SETRANGE("Sales Type",SalesLineDisc."Sales Type"::Customer); SalesLineDisc.SETRANGE("Sales Code","No."); SalesLineDisc.DELETEALL; SalesPrepmtPct.SETCURRENTKEY("Sales Type","Sales Code"); SalesPrepmtPct.SETRANGE("Sales Type",SalesPrepmtPct."Sales Type"::Customer); SalesPrepmtPct.SETRANGE("Sales Code","No."); SalesPrepmtPct.DELETEALL; StdCustSalesCode.SETRANGE("Customer No.","No."); StdCustSalesCode.DELETEALL(TRUE); ItemCrossReference.SETCURRENTKEY("Cross-Reference Type","Cross-Reference Type No."); ItemCrossReference.SETRANGE("Cross-Reference Type",ItemCrossReference."Cross-Reference Type"::Customer); ItemCrossReference.SETRANGE("Cross-Reference Type No.","No."); ItemCrossReference.DELETEALL; IF NOT SocialListeningSearchTopic.ISEMPTY THEN BEGIN SocialListeningSearchTopic.FindSearchTopic(SocialListeningSearchTopic."Source Type"::Customer,"No."); SocialListeningSearchTopic.DELETEALL; END; SalesOrderLine.SETCURRENTKEY("Document Type","Bill-to Customer No."); SalesOrderLine.SETFILTER( "Document Type",'%1|%2', SalesOrderLine."Document Type"::Order, SalesOrderLine."Document Type"::"Return Order"); SalesOrderLine.SETRANGE("Bill-to Customer No.","No."); IF SalesOrderLine.FINDFIRST THEN ERROR( Text000, TABLECAPTION,"No.",SalesOrderLine."Document Type"); SalesOrderLine.SETRANGE("Bill-to Customer No."); SalesOrderLine.SETRANGE("Sell-to Customer No.","No."); IF SalesOrderLine.FINDFIRST THEN ERROR( Text000, TABLECAPTION,"No.",SalesOrderLine."Document Type"); CampaignTargetGr.SETRANGE("No.","No."); CampaignTargetGr.SETRANGE(Type,CampaignTargetGr.Type::Customer); IF CampaignTargetGr.FIND('-') THEN BEGIN ContactBusRel.SETRANGE("Link to Table",ContactBusRel."Link to Table"::Customer); ContactBusRel.SETRANGE("No.","No."); ContactBusRel.FINDFIRST; REPEAT CampaignTargetGrMgmt.ConverttoContact(Rec,ContactBusRel."Contact No."); UNTIL CampaignTargetGr.NEXT = 0; END; ServContract.SETFILTER(Status,'<>%1',ServContract.Status::Canceled); ServContract.SETRANGE("Customer No.","No."); IF NOT ServContract.ISEMPTY THEN ERROR( Text007, TABLECAPTION,"No."); ServContract.SETRANGE(Status); ServContract.MODIFYALL("Customer No.",''); ServContract.SETFILTER(Status,'<>%1',ServContract.Status::Canceled); ServContract.SETRANGE("Bill-to Customer No.","No."); IF NOT ServContract.ISEMPTY THEN ERROR( Text007, TABLECAPTION,"No."); ServContract.SETRANGE(Status); ServContract.MODIFYALL("Bill-to Customer No.",''); ServHeader.SETCURRENTKEY("Customer No.","Order Date"); ServHeader.SETRANGE("Customer No.","No."); IF ServHeader.FINDFIRST THEN ERROR( Text013, TABLECAPTION,"No.",ServHeader."Document Type"); ServHeader.SETRANGE("Bill-to Customer No."); IF ServHeader.FINDFIRST THEN ERROR( Text013, TABLECAPTION,"No.",ServHeader."Document Type"); UpdateContFromCust.OnDelete(Rec); CustomReportSelection.SETRANGE("Source Type",DATABASE::Customer); CustomReportSelection.SETRANGE("Source No.","No."); CustomReportSelection.DELETEALL; MyCustomer.SETRANGE("Customer No.","No."); MyCustomer.DELETEALL; VATRegistrationLogMgt.DeleteCustomerLog(Rec); DimMgt.DeleteDefaultDim(DATABASE::Customer,"No."); END; OnRename=BEGIN ApprovalsMgmt.RenameApprovalEntries(xRec.RECORDID,RECORDID); "Last Date Modified" := TODAY; END; CaptionML=[ENU=Customer; ESM=Cliente; FRC=Client; ENC=Customer]; LookupPageID=Page22; DrillDownPageID=Page22; } FIELDS { { 1 ; ;No. ;Code20 ;OnValidate=BEGIN IF "No." <> xRec."No." THEN BEGIN SalesSetup.GET; NoSeriesMgt.TestManual(SalesSetup."Customer Nos."); "No. Series" := ''; END; IF "Invoice Disc. Code" = '' THEN "Invoice Disc. Code" := "No."; END; AltSearchField=Search Name; CaptionML=[ENU=No.; ESM=N§; FRC=Nø; ENC=No.] } { 2 ; ;Name ;Text50 ;OnValidate=BEGIN IF ("Search Name" = UPPERCASE(xRec.Name)) OR ("Search Name" = '') THEN "Search Name" := Name; END; CaptionML=[ENU=Name; ESM=Nombre; FRC=Nom; ENC=Name] } { 3 ; ;Search Name ;Code50 ;CaptionML=[ENU=Search Name; ESM=Alias; FRC=Rechercher un nom; ENC=Search Name] } { 4 ; ;Name 2 ;Text50 ;CaptionML=[ENU=Name 2; ESM=Nombre 2; FRC=Nom 2; ENC=Name 2] } { 5 ; ;Address ;Text50 ;CaptionML=[ENU=Address; ESM=Direcci¢n; FRC=Adresse; ENC=Address] } { 6 ; ;Address 2 ;Text50 ;CaptionML=[ENU=Address 2; ESM=Colonia; FRC=Adresse 2; ENC=Address 2] } { 7 ; ;City ;Text30 ;TableRelation=IF (Country/Region Code=CONST()) "Post Code".City ELSE IF (Country/Region Code=FILTER(<>'')) "Post Code".City WHERE (Country/Region Code=FIELD(Country/Region Code)); OnValidate=BEGIN PostCode.ValidateCity(City,"Post Code",County,"Country/Region Code",(CurrFieldNo <> 0) AND GUIALLOWED); END; ValidateTableRelation=No; TestTableRelation=No; CaptionML=[ENU=City; ESM=Municipio/Ciudad; FRC=Ville; ENC=City] } { 8 ; ;Contact ;Text50 ;OnValidate=BEGIN IF RMSetup.GET THEN IF RMSetup."Bus. Rel. Code for Customers" <> '' THEN IF (xRec.Contact = '') AND (xRec."Primary Contact No." = '') AND (Contact <> '') THEN BEGIN MODIFY; UpdateContFromCust.OnModify(Rec); UpdateContFromCust.InsertNewContactPerson(Rec,FALSE); MODIFY(TRUE); END END; OnLookup=VAR ContactBusinessRelation@1001 : Record 5054; Cont@1000 : Record 5050; BEGIN ContactBusinessRelation.SETCURRENTKEY("Link to Table","No."); ContactBusinessRelation.SETRANGE("Link to Table",ContactBusinessRelation."Link to Table"::Customer); ContactBusinessRelation.SETRANGE("No.","No."); IF ContactBusinessRelation.FINDFIRST THEN Cont.SETRANGE("Company No.",ContactBusinessRelation."Contact No.") ELSE Cont.SETRANGE("Company No.",''); IF "Primary Contact No." <> '' THEN IF Cont.GET("Primary Contact No.") THEN ; IF PAGE.RUNMODAL(0,Cont) = ACTION::LookupOK THEN VALIDATE("Primary Contact No.",Cont."No."); END; CaptionML=[ENU=Contact; ESM=Contacto; FRC=Contact; ENC=Contact] } { 9 ; ;Phone No. ;Text30 ;ExtendedDatatype=Phone No.; CaptionML=[ENU=Phone No.; ESM=N§ tel‚fono; FRC=Nø t‚l‚phone; ENC=Phone No.] } { 10 ; ;Telex No. ;Text20 ;CaptionML=[ENU=Telex No.; ESM=N§ t‚lex; FRC=Nø t‚lex; ENC=Telex No.] } { 11 ; ;Document Sending Profile;Code20 ;TableRelation="Document Sending Profile".Code; CaptionML=[ENU=Document Sending Profile; ESM=Perfil de env¡o de documentos; FRC=Profil d'envoi de documents; ENC=Document Sending Profile] } { 14 ; ;Our Account No. ;Text20 ;CaptionML=[ENU=Our Account No.; ESM=Ntro. n§ cuenta; FRC=Notre nø compte; ENC=Our Account No.] } { 15 ; ;Territory Code ;Code10 ;TableRelation=Territory; CaptionML=[ENU=Territory Code; ESM=C¢d. territorio; FRC=Code de territoire; ENC=Territory Code] } { 16 ; ;Global Dimension 1 Code;Code20 ;TableRelation="Dimension Value".Code WHERE (Global Dimension No.=CONST(1)); OnValidate=BEGIN ValidateShortcutDimCode(1,"Global Dimension 1 Code"); END; CaptionML=[ENU=Global Dimension 1 Code; ESM=C¢d. dimensi¢n global 1; FRC=Code de dimension principal 1; ENC=Global Dimension 1 Code]; CaptionClass='1,1,1' } { 17 ; ;Global Dimension 2 Code;Code20 ;TableRelation="Dimension Value".Code WHERE (Global Dimension No.=CONST(2)); OnValidate=BEGIN ValidateShortcutDimCode(2,"Global Dimension 2 Code"); END; CaptionML=[ENU=Global Dimension 2 Code; ESM=C¢d. dimensi¢n global 2; FRC=Code de dimension principal 2; ENC=Global Dimension 2 Code]; CaptionClass='1,1,2' } { 18 ; ;Chain Name ;Code10 ;CaptionML=[ENU=Chain Name; ESM=C¢d. cadena; FRC=Nom du groupe; ENC=Chain Name] } { 19 ; ;Budgeted Amount ;Decimal ;CaptionML=[ENU=Budgeted Amount; ESM=Importe pptdo.; FRC=Montant budg‚t‚; ENC=Budgeted Amount]; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 20 ; ;Credit Limit (LCY) ;Decimal ;CaptionML=[ENU=Credit Limit ($); ESM=L¡mite de cr‚dito($); FRC=Limite de cr‚dit ($); ENC=Credit Limit ($)]; AutoFormatType=1 } { 21 ; ;Customer Posting Group;Code10 ;TableRelation="Customer Posting Group"; CaptionML=[ENU=Customer Posting Group; ESM=Grupo contable cliente; FRC=ParamŠtre report client; ENC=Customer Posting Group] } { 22 ; ;Currency Code ;Code10 ;TableRelation=Currency; CaptionML=[ENU=Currency Code; ESM=C¢d. divisa; FRC=Code devise; ENC=Currency Code] } { 23 ; ;Customer Price Group;Code10 ;TableRelation="Customer Price Group"; CaptionML=[ENU=Customer Price Group; ESM=Grupo precio cliente; FRC=Groupe de prix du client; ENC=Customer Price Group] } { 24 ; ;Language Code ;Code10 ;TableRelation=Language; CaptionML=[ENU=Language Code; ESM=C¢d. idioma; FRC=Code langue; ENC=Language Code] } { 26 ; ;Statistics Group ;Integer ;CaptionML=[ENU=Statistics Group; ESM=N§ grupo estad¡stico; FRC=Groupe statistiques; ENC=Statistics Group] } { 27 ; ;Payment Terms Code ;Code10 ;TableRelation="Payment Terms"; CaptionML=[ENU=Payment Terms Code; ESM=C¢d. t‚rminos pago; FRC=Code modalit‚s de paiement; ENC=Payment Terms Code] } { 28 ; ;Fin. Charge Terms Code;Code10 ;TableRelation="Finance Charge Terms"; CaptionML=[ENU=Fin. Charge Terms Code; ESM=C¢d. inter‚s; FRC=Code modalit‚s frais financier; ENC=Fin. Charge Terms Code] } { 29 ; ;Salesperson Code ;Code10 ;TableRelation=Salesperson/Purchaser; CaptionML=[ENU=Salesperson Code; ESM=C¢d. vendedor; FRC=Code repr‚sentant; ENC=Salesperson Code] } { 30 ; ;Shipment Method Code;Code10 ;TableRelation="Shipment Method"; CaptionML=[ENU=Shipment Method Code; ESM=C¢d. m‚todo de env¡o; FRC=Code m‚thode de livraison; ENC=Shipment Method Code] } { 31 ; ;Shipping Agent Code ;Code10 ;TableRelation="Shipping Agent"; OnValidate=BEGIN IF "Shipping Agent Code" <> xRec."Shipping Agent Code" THEN VALIDATE("Shipping Agent Service Code",''); END; AccessByPermission=TableData 5790=R; CaptionML=[ENU=Shipping Agent Code; ESM=C¢d. transportista; FRC=Code agent de livraison; ENC=Shipping Agent Code] } { 32 ; ;Place of Export ;Code20 ;CaptionML=[ENU=Place of Export; ESM=Lugar de salida; FRC=Lieu d'exportation; ENC=Place of Export] } { 33 ; ;Invoice Disc. Code ;Code20 ;TableRelation=Customer; ValidateTableRelation=No; TestTableRelation=No; CaptionML=[ENU=Invoice Disc. Code; ESM=C¢d. dto. factura; FRC=Code escompte facture; ENC=Invoice Disc. Code] } { 34 ; ;Customer Disc. Group;Code20 ;TableRelation="Customer Discount Group"; CaptionML=[ENU=Customer Disc. Group; ESM=Grupo dto. cliente; FRC=Groupe d'escompte du client; ENC=Customer Disc. Group] } { 35 ; ;Country/Region Code ;Code10 ;TableRelation=Country/Region; CaptionML=[ENU=Country/Region Code; ESM=C¢d. pa¡s/regi¢n; FRC=Code pays/r‚gion; ENC=Country/Region Code] } { 36 ; ;Collection Method ;Code20 ;CaptionML=[ENU=Collection Method; ESM=Modo pago; FRC=M‚thode de recouvrement; ENC=Collection Method] } { 37 ; ;Amount ;Decimal ;CaptionML=[ENU=Amount; ESM=Importe; FRC=Montant; ENC=Amount]; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 38 ; ;Comment ;Boolean ;FieldClass=FlowField; CalcFormula=Exist("Comment Line" WHERE (Table Name=CONST(Customer), No.=FIELD(No.))); CaptionML=[ENU=Comment; ESM=Comentario; FRC=Commentaire; ENC=Comment]; Editable=No } { 39 ; ;Blocked ;Option ;CaptionML=[ENU=Blocked; ESM=Bloqueado; FRC=Bloqu‚; ENC=Blocked]; OptionCaptionML=[ENU=" ,Ship,Invoice,All"; ESM=" ,Env¡ar,Facturar,Todos"; FRC=" ,Livrer,Facturer,Tout"; ENC=" ,Ship,Invoice,All"]; OptionString=[ ,Ship,Invoice,All] } { 40 ; ;Invoice Copies ;Integer ;CaptionML=[ENU=Invoice Copies; ESM=N§ copias factura; FRC=Nombre de copies de facture; ENC=Invoice Copies] } { 41 ; ;Last Statement No. ;Integer ;CaptionML=[ENU=Last Statement No.; ESM=élt. n§ estado de cuenta; FRC=Nø dernier relev‚; ENC=Last Statement No.] } { 42 ; ;Print Statements ;Boolean ;CaptionML=[ENU=Print Statements; ESM=Imprimir extractos; FRC=Imprimer relev‚s; ENC=Print Statements] } { 45 ; ;Bill-to Customer No.;Code20 ;TableRelation=Customer; CaptionML=[ENU=Bill-to Customer No.; ESM=Factura-a N§ cliente; FRC=N§ client factur‚; ENC=Bill-to Customer No.] } { 46 ; ;Priority ;Integer ;CaptionML=[ENU=Priority; ESM=Prioridad; FRC=Priorit‚; ENC=Priority] } { 47 ; ;Payment Method Code ;Code10 ;TableRelation="Payment Method"; OnValidate=VAR PaymentMethod@1000 : Record 289; BEGIN IF "Payment Method Code" = '' THEN EXIT; PaymentMethod.GET("Payment Method Code"); IF PaymentMethod."Direct Debit" AND ("Payment Terms Code" = '') THEN "Payment Terms Code" := PaymentMethod."Direct Debit Pmt. Terms Code"; END; CaptionML=[ENU=Payment Method Code; ESM=C¢d. forma pago; FRC=Code mode de paiement; ENC=Payment Method Code] } { 54 ; ;Last Date Modified ;Date ;CaptionML=[ENU=Last Date Modified; ESM=Fecha £lt. modificaci¢n; FRC=Date derniŠre modification; ENC=Last Date Modified]; Editable=No } { 55 ; ;Date Filter ;Date ;FieldClass=FlowFilter; CaptionML=[ENU=Date Filter; ESM=Filtro fecha; FRC=Filtre date; ENC=Date Filter] } { 56 ; ;Global Dimension 1 Filter;Code20 ;FieldClass=FlowFilter; TableRelation="Dimension Value".Code WHERE (Global Dimension No.=CONST(1)); CaptionML=[ENU=Global Dimension 1 Filter; ESM=Filtro dimensi¢n global 1; FRC=Filtre dimension principale 1; ENC=Global Dimension 1 Filter]; CaptionClass='1,3,1' } { 57 ; ;Global Dimension 2 Filter;Code20 ;FieldClass=FlowFilter; TableRelation="Dimension Value".Code WHERE (Global Dimension No.=CONST(2)); CaptionML=[ENU=Global Dimension 2 Filter; ESM=Filtro dimensi¢n global 2; FRC=Filtre dimension principale 2; ENC=Global Dimension 2 Filter]; CaptionClass='1,3,2' } { 58 ; ;Balance ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance; ESM=Saldo; FRC=Solde; ENC=Balance]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 59 ; ;Balance (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance ($); ESM=Saldo ($); FRC=Solde ($); ENC=Balance ($)]; Editable=No; AutoFormatType=1 } { 60 ; ;Net Change ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Net Change; ESM=Saldo periodo; FRC=Variation nette; ENC=Net Change]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 61 ; ;Net Change (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Net Change ($); ESM=Saldo periodo ($); FRC=Variation nette ($); ENC=Net Change ($)]; Editable=No; AutoFormatType=1 } { 62 ; ;Sales (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Cust. Ledger Entry"."Sales (LCY)" WHERE (Customer No.=FIELD(No.), Global Dimension 1 Code=FIELD(Global Dimension 1 Filter), Global Dimension 2 Code=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Sales ($); ESM=Ventas ($); FRC=Ventes ($); ENC=Sales ($)]; Editable=No; AutoFormatType=1 } { 63 ; ;Profit (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Cust. Ledger Entry"."Profit (LCY)" WHERE (Customer No.=FIELD(No.), Global Dimension 1 Code=FIELD(Global Dimension 1 Filter), Global Dimension 2 Code=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Profit ($); ESM=Bf§ bruto ($); FRC=Profit ($); ENC=Profit ($)]; Editable=No; AutoFormatType=1 } { 64 ; ;Inv. Discounts (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Cust. Ledger Entry"."Inv. Discount (LCY)" WHERE (Customer No.=FIELD(No.), Global Dimension 1 Code=FIELD(Global Dimension 1 Filter), Global Dimension 2 Code=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Inv. Discounts ($); ESM=Dtos. factura ($); FRC=Escomptes facture ($); ENC=Inv. Discounts ($)]; Editable=No; AutoFormatType=1 } { 65 ; ;Pmt. Discounts (LCY);Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(Payment Discount..'Payment Discount (VAT Adjustment)'), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Pmt. Discounts ($); ESM=Dto. P.P. ($); FRC=Escomptes de paiement ($); ENC=Pmt. Discounts ($)]; Editable=No; AutoFormatType=1 } { 66 ; ;Balance Due ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Customer No.=FIELD(No.), Posting Date=FIELD(UPPERLIMIT(Date Filter)), Initial Entry Due Date=FIELD(Date Filter), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance Due; ESM=Saldo vencido; FRC=Solde d–; ENC=Balance Due]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 67 ; ;Balance Due (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Posting Date=FIELD(UPPERLIMIT(Date Filter)), Initial Entry Due Date=FIELD(Date Filter), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance Due ($); ESM=Saldo vencido ($); FRC=Solde d– ($); ENC=Balance Due ($)]; Editable=No; AutoFormatType=1 } { 69 ; ;Payments ;Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Payment), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Payments; ESM=Pagos; FRC=Paiements; ENC=Payments]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 70 ; ;Invoice Amounts ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Invoice), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Invoice Amounts; ESM=Facturado; FRC=Montants facture; ENC=Invoice Amounts]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 71 ; ;Cr. Memo Amounts ;Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Credit Memo), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Cr. Memo Amounts; ESM=Imp. de notas de cr‚dito; FRC=Montants note de cr‚dit; ENC=Cr. Memo Amounts]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 72 ; ;Finance Charge Memo Amounts;Decimal;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Finance Charge Memo), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Finance Charge Memo Amounts; ESM=Importes doc. inter‚s; FRC=Montants note frais financiers; ENC=Finance Charge Memo Amounts]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 74 ; ;Payments (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Payment), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Payments ($); ESM=Pagos ($); FRC=Paiements ($); ENC=Payments ($)]; Editable=No; AutoFormatType=1 } { 75 ; ;Inv. Amounts (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Invoice), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Inv. Amounts ($); ESM=Facturado ($); FRC=Montants de la facture ($); ENC=Inv. Amounts ($)]; Editable=No; AutoFormatType=1 } { 76 ; ;Cr. Memo Amounts (LCY);Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Credit Memo), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Cr. Memo Amounts ($); ESM=Notas de Cr‚dito ($); FRC=Montants de notes de cr‚dit ($); ENC=Cr. Memo Amounts ($)]; Editable=No; AutoFormatType=1 } { 77 ; ;Fin. Charge Memo Amounts (LCY);Decimal; FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Finance Charge Memo), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Fin. Charge Memo Amounts ($); ESM=Importes doc. inter‚s ($); FRC=Montants de note de frais fin. ($); ENC=Fin. Charge Memo Amounts ($)]; Editable=No; AutoFormatType=1 } { 78 ; ;Outstanding Orders ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Outstanding Amount" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Outstanding Orders; ESM=Importe pedidos pendientes; FRC=Commandes en suspens; ENC=Outstanding Orders]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 79 ; ;Shipped Not Invoiced;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Shipped Not Invoiced" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Shipped Not Invoiced; ESM=Enviado no facturado; FRC=Livr‚ non factur‚; ENC=Shipped Not Invoiced]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 80 ; ;Application Method ;Option ;CaptionML=[ENU=Application Method; ESM=M‚todo liquidaci¢n; FRC=M‚thode d'affectation; ENC=Application Method]; OptionCaptionML=[ENU=Manual,Apply to Oldest; ESM=Manual,Por antigedad; FRC=Manuel,Affecter … la plus vieille; ENC=Manual,Apply to Oldest]; OptionString=Manual,Apply to Oldest } { 82 ; ;Prices Including VAT;Boolean ;CaptionML=[ENU=Prices Including Tax; ESM=Precios IVA incluido; FRC=Prix incluant la TVA; ENC=Prices Including Tax] } { 83 ; ;Location Code ;Code10 ;TableRelation=Location WHERE (Use As In-Transit=CONST(No)); CaptionML=[ENU=Location Code; ESM=C¢d. almac‚n; FRC=Code d'emplacement; ENC=Location Code] } { 84 ; ;Fax No. ;Text30 ;CaptionML=[ENU=Fax No.; ESM=N§ fax; FRC=Nø t‚l‚copieur; ENC=Fax No.] } { 85 ; ;Telex Answer Back ;Text20 ;CaptionML=[ENU=Telex Answer Back; ESM=N§ t‚lex respuesta; FRC=T‚lex retour; ENC=Telex Answer Back] } { 86 ; ;VAT Registration No.;Text20 ;OnValidate=VAR VATRegNoFormat@1000 : Record 381; VATRegistrationLogMgt@1002 : Codeunit 249; BEGIN IF VATRegNoFormat.Test("VAT Registration No.","Country/Region Code","No.",DATABASE::Customer) THEN IF "VAT Registration No." <> xRec."VAT Registration No." THEN VATRegistrationLogMgt.LogCustomer(Rec); END; CaptionML=[ENU=Tax Registration No.; ESM=RFC/Curp; FRC=Nø identification de la TPS/TVH; ENC=GST/HST Registration No.] } { 87 ; ;Combine Shipments ;Boolean ;AccessByPermission=TableData 110=R; CaptionML=[ENU=Combine Shipments; ESM=Fact. autom tica; FRC=Combiner les livraisons; ENC=Combine Shipments] } { 88 ; ;Gen. Bus. Posting Group;Code10 ;TableRelation="Gen. Business Posting Group"; OnValidate=BEGIN IF xRec."Gen. Bus. Posting Group" <> "Gen. Bus. Posting Group" THEN IF GenBusPostingGrp.ValidateVatBusPostingGroup(GenBusPostingGrp,"Gen. Bus. Posting Group") THEN VALIDATE("VAT Bus. Posting Group",GenBusPostingGrp."Def. VAT Bus. Posting Group"); END; CaptionML=[ENU=Gen. Bus. Posting Group; ESM=Grupo contable negocio; FRC=Groupe de report de march‚; ENC=Gen. Bus. Posting Group] } { 89 ; ;Picture ;BLOB ;CaptionML=[ENU=Picture; ESM=Foto; FRC=illustration; ENC=Picture]; SubType=Bitmap } { 90 ; ;GLN ;Code13 ;OnValidate=VAR GLNCalculator@1000 : Codeunit 1607; BEGIN IF GLN <> '' THEN GLNCalculator.AssertValidCheckDigit13(GLN); END; CaptionML=[ENU=GLN; ESM=GLN; FRC=GLN; ENC=GLN]; Numeric=Yes } { 91 ; ;Post Code ;Code20 ;TableRelation=IF (Country/Region Code=CONST()) "Post Code" ELSE IF (Country/Region Code=FILTER(<>'')) "Post Code" WHERE (Country/Region Code=FIELD(Country/Region Code)); OnValidate=BEGIN PostCode.ValidatePostCode(City,"Post Code",County,"Country/Region Code",(CurrFieldNo <> 0) AND GUIALLOWED); END; ValidateTableRelation=No; TestTableRelation=No; CaptionML=[ENU=ZIP Code; ESM=C.P.; FRC=Code postal; ENC=Postal/ZIP Code] } { 92 ; ;County ;Text30 ;CaptionML=[ENU=State; ESM=Provincia; FRC=Comt‚; ENC=Province/State] } { 97 ; ;Debit Amount ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Debit Amount" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(<>Application), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Debit Amount; ESM=Importe debe; FRC=Montant de d‚bit; ENC=Debit Amount]; BlankZero=Yes; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 98 ; ;Credit Amount ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Credit Amount" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(<>Application), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Credit Amount; ESM=Importe haber; FRC=Montant de cr‚dit; ENC=Credit Amount]; BlankZero=Yes; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 99 ; ;Debit Amount (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Debit Amount (LCY)" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(<>Application), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Debit Amount ($); ESM=Importe debe ($); FRC=Montant de d‚bit ($); ENC=Debit Amount ($)]; BlankZero=Yes; Editable=No; AutoFormatType=1 } { 100 ; ;Credit Amount (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Credit Amount (LCY)" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(<>Application), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Credit Amount ($); ESM=Importe haber ($); FRC=Montant de cr‚dit ($); ENC=Credit Amount ($)]; BlankZero=Yes; Editable=No; AutoFormatType=1 } { 102 ; ;E-Mail ;Text80 ;ExtendedDatatype=E-Mail; CaptionML=[ENU=Email; ESM=Correo electr¢nico; FRC=Courriel; ENC=Email] } { 103 ; ;Home Page ;Text80 ;ExtendedDatatype=URL; CaptionML=[ENU=Home Page; ESM=P gina principal; FRC=Page d'accueil; ENC=Home Page] } { 104 ; ;Reminder Terms Code ;Code10 ;TableRelation="Reminder Terms"; CaptionML=[ENU=Reminder Terms Code; ESM=C¢d. recordatorio; FRC=Code modalit‚ de rappel; ENC=Reminder Terms Code] } { 105 ; ;Reminder Amounts ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Reminder), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Reminder Amounts; ESM=Importe recordatorio; FRC=Montants rappel; ENC=Reminder Amounts]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 106 ; ;Reminder Amounts (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Reminder), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Reminder Amounts ($); ESM=Importe recordatorio ($); FRC=Montants rappel ($); ENC=Reminder Amounts ($)]; Editable=No; AutoFormatType=1 } { 107 ; ;No. Series ;Code10 ;TableRelation="No. Series"; CaptionML=[ENU=No. Series; ESM=Nos. serie; FRC=S‚ries de nø; ENC=No. Series]; Editable=No } { 108 ; ;Tax Area Code ;Code20 ;TableRelation="Tax Area"; CaptionML=[ENU=Tax Area Code; ESM=C¢d.  rea impuesto; FRC=Code de r‚gion fiscale; ENC=Tax Area Code] } { 109 ; ;Tax Liable ;Boolean ;CaptionML=[ENU=Tax Liable; ESM=Sujeto a impuesto; FRC=Imposable; ENC=Tax Liable] } { 110 ; ;VAT Bus. Posting Group;Code10 ;TableRelation="VAT Business Posting Group"; CaptionML=[ENU=Tax Bus. Posting Group; ESM=Grupo registro IVA neg.; FRC=Groupe de reports de taxe sur la valeur ajout‚e de l'entreprise; ENC=Tax Bus. Posting Group] } { 111 ; ;Currency Filter ;Code10 ;FieldClass=FlowFilter; TableRelation=Currency; CaptionML=[ENU=Currency Filter; ESM=Filtro divisa; FRC=Filtre devise; ENC=Currency Filter] } { 113 ; ;Outstanding Orders (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Outstanding Amount (LCY)" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Outstanding Orders ($); ESM=Pedidos pendientes ($); FRC=Commandes en suspens ($); ENC=Outstanding Orders ($)]; Editable=No; AutoFormatType=1 } { 114 ; ;Shipped Not Invoiced (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Shipped Not Invoiced (LCY)" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Shipped Not Invoiced ($); ESM=Enviado no facturado ($); FRC=Livr‚ non factur‚ ($); ENC=Shipped Not Invoiced ($)]; Editable=No; AutoFormatType=1 } { 115 ; ;Reserve ;Option ;InitValue=Optional; AccessByPermission=TableData 110=R; CaptionML=[ENU=Reserve; ESM=Reserva; FRC=R‚server; ENC=Reserve]; OptionCaptionML=[ENU=Never,Optional,Always; ESM=Nunca,Opcional,Siempre; FRC=Jamais,Optionnel,Toujours; ENC=Never,Optional,Always]; OptionString=Never,Optional,Always } { 116 ; ;Block Payment Tolerance;Boolean ;OnValidate=BEGIN UpdatePaymentTolerance((CurrFieldNo <> 0) AND GUIALLOWED); END; CaptionML=[ENU=Block Payment Tolerance; ESM=Bloquear tolerancia pagos; FRC=Tol‚r. vers. en fonds bloqu‚s; ENC=Block Payment Tolerance] } { 117 ; ;Pmt. Disc. Tolerance (LCY);Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(Payment Discount Tolerance|'Payment Discount Tolerance (VAT Adjustment)'|'Payment Discount Tolerance (VAT Excl.)'), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Pmt. Disc. Tolerance ($); ESM=Tolerancia dto. P.P ($); FRC=Validation tol‚rance d'escompte de paiement $; ENC=Pmt. Disc. Tolerance ($)]; Editable=No; AutoFormatType=1 } { 118 ; ;Pmt. Tolerance (LCY);Decimal ;FieldClass=FlowField; CalcFormula=-Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Entry Type=FILTER(Payment Tolerance|'Payment Tolerance (VAT Adjustment)'|'Payment Tolerance (VAT Excl.)'), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Pmt. Tolerance ($); ESM=Tolerancia pagos ($); FRC=Tol‚rance de rŠglement $; ENC=Pmt. Tolerance ($)]; Editable=No; AutoFormatType=1 } { 119 ; ;IC Partner Code ;Code20 ;TableRelation="IC Partner"; OnValidate=VAR CustLedgEntry@1001 : Record 21; AccountingPeriod@1000 : Record 50; ICPartner@1002 : Record 413; BEGIN IF xRec."IC Partner Code" <> "IC Partner Code" THEN BEGIN IF NOT CustLedgEntry.SETCURRENTKEY("Customer No.",Open) THEN CustLedgEntry.SETCURRENTKEY("Customer No."); CustLedgEntry.SETRANGE("Customer No.","No."); CustLedgEntry.SETRANGE(Open,TRUE); IF CustLedgEntry.FINDLAST THEN ERROR(Text012,FIELDCAPTION("IC Partner Code"),TABLECAPTION); CustLedgEntry.RESET; CustLedgEntry.SETCURRENTKEY("Customer No.","Posting Date"); CustLedgEntry.SETRANGE("Customer No.","No."); AccountingPeriod.SETRANGE(Closed,FALSE); IF AccountingPeriod.FINDFIRST THEN BEGIN CustLedgEntry.SETFILTER("Posting Date",'>=%1',AccountingPeriod."Starting Date"); IF CustLedgEntry.FINDFIRST THEN IF NOT CONFIRM(Text011,FALSE,TABLECAPTION) THEN "IC Partner Code" := xRec."IC Partner Code"; END; END; IF "IC Partner Code" <> '' THEN BEGIN ICPartner.GET("IC Partner Code"); IF (ICPartner."Customer No." <> '') AND (ICPartner."Customer No." <> "No.") THEN ERROR(Text010,FIELDCAPTION("IC Partner Code"),"IC Partner Code",TABLECAPTION,ICPartner."Customer No."); ICPartner."Customer No." := "No."; ICPartner.MODIFY; END; IF (xRec."IC Partner Code" <> "IC Partner Code") AND ICPartner.GET(xRec."IC Partner Code") THEN BEGIN ICPartner."Customer No." := ''; ICPartner.MODIFY; END; END; CaptionML=[ENU=IC Partner Code; ESM=C¢digo socio IC; FRC=Code de partenaire IC; ENC=IC Partner Code] } { 120 ; ;Refunds ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(Refund), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Refunds; ESM=Reembolsos; FRC=Remboursements; ENC=Refunds] } { 121 ; ;Refunds (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(Refund), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Refunds ($); ESM=Reembolsos ($); FRC=Remboursements ($); ENC=Refunds ($)] } { 122 ; ;Other Amounts ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Initial Document Type=CONST(" "), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Other Amounts; ESM=Otros importes; FRC=Autres montants; ENC=Other Amounts] } { 123 ; ;Other Amounts (LCY) ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Initial Document Type=CONST(" "), Entry Type=CONST(Initial Entry), Customer No.=FIELD(No.), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Posting Date=FIELD(Date Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Other Amounts ($); ESM=Otros importes ($); FRC=Autres montants ($); ENC=Other Amounts ($)] } { 124 ; ;Prepayment % ;Decimal ;CaptionML=[ENU=Prepayment %; ESM=% anticipo; FRC=% paiement anticip‚; ENC=Prepayment %]; DecimalPlaces=0:5; MinValue=0; MaxValue=100 } { 125 ; ;Outstanding Invoices (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Outstanding Amount (LCY)" WHERE (Document Type=CONST(Invoice), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Outstanding Invoices ($); ESM=Facturas pendientes ($); FRC=Factures en suspens ($); ENC=Outstanding Invoices ($)]; Editable=No; AutoFormatType=1 } { 126 ; ;Outstanding Invoices;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Sales Line"."Outstanding Amount" WHERE (Document Type=CONST(Invoice), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Outstanding Invoices; ESM=Facturas pendientes; FRC=Factures en suspens; ENC=Outstanding Invoices]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 130 ; ;Bill-to No. Of Archived Doc.;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Header Archive" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. Of Archived Doc.; ESM=Factura a-N§ de doc. archivado; FRC=Facturation - Nbre de doc. archiv‚s; ENC=No. Of Archived Doc.] } { 131 ; ;Sell-to No. Of Archived Doc.;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Header Archive" WHERE (Document Type=CONST(Order), Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=Sell-to No. Of Archived Doc.; ESM=Venta a-N§ de doc. archivado; FRC=Vente - Nbre de doc. archiv‚s; ENC=Sell-to No. Of Archived Doc.] } { 132 ; ;Partner Type ;Option ;CaptionML=[ENU=Partner Type; ESM=Tipo socio; FRC=Type partenaire; ENC=Partner Type]; OptionCaptionML=[ENU=" ,Company,Person"; ESM=" ,Empresa,Persona"; FRC=" ,Compagnie,Personne"; ENC=" ,Company,Person"]; OptionString=[ ,Company,Person] } { 140 ; ;Image ;Media ;ExtendedDatatype=Person; CaptionML=[ENU=Image; ESM=Imagen; FRC=Image; ENC=Image] } { 288 ; ;Preferred Bank Account Code;Code10 ;TableRelation="Customer Bank Account".Code WHERE (Customer No.=FIELD(No.)); CaptionML=[ENU=Preferred Bank Account Code; ESM=C¢digo de cuenta bancaria preferida; FRC=Code de compte bancaire pr‚f‚r‚; ENC=Preferred Bank Account Code] } { 840 ; ;Cash Flow Payment Terms Code;Code10;TableRelation="Payment Terms"; CaptionML=[ENU=Cash Flow Payment Terms Code; ESM=C¢d. t‚rminos de pago de flujo de caja; FRC=Code modalit‚s de paiement de tr‚sorerie; ENC=Cash Flow Payment Terms Code] } { 5049; ;Primary Contact No. ;Code20 ;TableRelation=Contact; OnValidate=VAR Cont@1000 : Record 5050; ContBusRel@1001 : Record 5054; BEGIN Contact := ''; IF "Primary Contact No." <> '' THEN BEGIN Cont.GET("Primary Contact No."); ContBusRel.SETCURRENTKEY("Link to Table","No."); ContBusRel.SETRANGE("Link to Table",ContBusRel."Link to Table"::Customer); ContBusRel.SETRANGE("No.","No."); ContBusRel.FINDFIRST; IF Cont."Company No." <> ContBusRel."Contact No." THEN ERROR(Text003,Cont."No.",Cont.Name,"No.",Name); IF Cont.Type = Cont.Type::Person THEN Contact := Cont.Name END; END; OnLookup=VAR Cont@1000 : Record 5050; ContBusRel@1001 : Record 5054; TempCust@1002 : TEMPORARY Record 18; BEGIN ContBusRel.SETCURRENTKEY("Link to Table","No."); ContBusRel.SETRANGE("Link to Table",ContBusRel."Link to Table"::Customer); ContBusRel.SETRANGE("No.","No."); IF ContBusRel.FINDFIRST THEN Cont.SETRANGE("Company No.",ContBusRel."Contact No.") ELSE Cont.SETRANGE("No.",''); IF "Primary Contact No." <> '' THEN IF Cont.GET("Primary Contact No.") THEN ; IF PAGE.RUNMODAL(0,Cont) = ACTION::LookupOK THEN BEGIN TempCust.COPY(Rec); FIND; TRANSFERFIELDS(TempCust,FALSE); VALIDATE("Primary Contact No.",Cont."No."); END; END; CaptionML=[ENU=Primary Contact No.; ESM=N§ contacto principal; FRC=Nø contact principal; ENC=Primary Contact No.] } { 5700; ;Responsibility Center;Code10 ;TableRelation="Responsibility Center"; CaptionML=[ENU=Responsibility Center; ESM=Centro responsabilidad; FRC=Centre de gestion; ENC=Responsibility Centre] } { 5750; ;Shipping Advice ;Option ;AccessByPermission=TableData 110=R; CaptionML=[ENU=Shipping Advice; ESM=Aviso env¡o; FRC=Avis de livraison; ENC=Shipping Advice]; OptionCaptionML=[ENU=Partial,Complete; ESM=Parcial,Completo; FRC=Partiel,Complet; ENC=Partial,Complete]; OptionString=Partial,Complete } { 5790; ;Shipping Time ;DateFormula ;AccessByPermission=TableData 5790=R; CaptionML=[ENU=Shipping Time; ESM=Tiempo env¡o; FRC=D‚lai de livraison; ENC=Shipping Time] } { 5792; ;Shipping Agent Service Code;Code10 ;TableRelation="Shipping Agent Services".Code WHERE (Shipping Agent Code=FIELD(Shipping Agent Code)); OnValidate=BEGIN IF ("Shipping Agent Code" <> '') AND ("Shipping Agent Service Code" <> '') THEN IF ShippingAgentService.GET("Shipping Agent Code","Shipping Agent Service Code") THEN "Shipping Time" := ShippingAgentService."Shipping Time" ELSE EVALUATE("Shipping Time",'<>'); END; CaptionML=[ENU=Shipping Agent Service Code; ESM=C¢d. servicio transportista; FRC=Code prestation agent de livraison; ENC=Shipping Agent Service Code] } { 5900; ;Service Zone Code ;Code10 ;TableRelation="Service Zone"; CaptionML=[ENU=Service Zone Code; ESM=C¢d. zona servicio; FRC=Coder le service de zone; ENC=Service Zone Code] } { 5902; ;Contract Gain/Loss Amount;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Contract Gain/Loss Entry".Amount WHERE (Customer No.=FIELD(No.), Ship-to Code=FIELD(Ship-to Filter), Change Date=FIELD(Date Filter))); CaptionML=[ENU=Contract Gain/Loss Amount; ESM=Imp. p‚rdidas/gananc. contrato; FRC=Montant gain/perte contrat; ENC=Contract Gain/Loss Amount]; Editable=No; AutoFormatType=1 } { 5903; ;Ship-to Filter ;Code10 ;FieldClass=FlowFilter; TableRelation="Ship-to Address".Code WHERE (Customer No.=FIELD(No.)); CaptionML=[ENU=Ship-to Filter; ESM=Filtro env¡o-a; FRC=Filtre destinataire; ENC=Ship-to Filter] } { 5910; ;Outstanding Serv. Orders (LCY);Decimal; FieldClass=FlowField; CalcFormula=Sum("Service Line"."Outstanding Amount (LCY)" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Outstanding Serv. Orders ($); ESM=Pedidos servicio pendientes ($); FRC=Commandes de service en suspens ($); ENC=Outstanding Serv. Orders ($)]; Editable=No; AutoFormatType=1 } { 5911; ;Serv Shipped Not Invoiced(LCY);Decimal; FieldClass=FlowField; CalcFormula=Sum("Service Line"."Shipped Not Invoiced (LCY)" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Serv Shipped Not Invoiced($); ESM=Servicio enviado no facturado($); FRC=Service livr‚ non factur‚ ($); ENC=Serv Shipped Not Invoiced($)]; Editable=No; AutoFormatType=1 } { 5912; ;Outstanding Serv.Invoices(LCY);Decimal; FieldClass=FlowField; CalcFormula=Sum("Service Line"."Outstanding Amount (LCY)" WHERE (Document Type=CONST(Invoice), Bill-to Customer No.=FIELD(No.), Shortcut Dimension 1 Code=FIELD(Global Dimension 1 Filter), Shortcut Dimension 2 Code=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Outstanding Serv.Invoices($); ESM=Facturas de serv. pendientes ($); FRC=Factures de service en attente en $; ENC=Outstanding Serv.Invoices($)]; Editable=No; AutoFormatType=1 } { 7001; ;Allow Line Disc. ;Boolean ;InitValue=Yes; CaptionML=[ENU=Allow Line Disc.; ESM=Permite dto. l¡nea; FRC=Autoriser remise ligne; ENC=Allow Line Disc.] } { 7171; ;No. of Quotes ;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Quote), Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Quotes; ESM=N§ de cotizaciones; FRC=Nombre de devis; ENC=No. of Quotes]; Editable=No } { 7172; ;No. of Blanket Orders;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Blanket Order), Sell-to Customer No.=FIELD(No.))); AccessByPermission=TableData 110=R; CaptionML=[ENU=No. of Blanket Orders; ESM=N§ de pedidos abiertos; FRC=Nombre de commandes permanentes; ENC=No. of Blanket Orders]; Editable=No } { 7173; ;No. of Orders ;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Order), Sell-to Customer No.=FIELD(No.))); AccessByPermission=TableData 110=R; CaptionML=[ENU=No. of Orders; ESM=N§ de pedidos; FRC=Nombre de commandes; ENC=No. of Orders]; Editable=No } { 7174; ;No. of Invoices ;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Invoice), Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Invoices; ESM=N§ de facturas; FRC=Nombre de factures; ENC=No. of Invoices]; Editable=No } { 7175; ;No. of Return Orders;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Return Order), Sell-to Customer No.=FIELD(No.))); AccessByPermission=TableData 6660=R; CaptionML=[ENU=No. of Return Orders; ESM=N§ de devoluciones; FRC=Nombre de commandes de retour; ENC=No. of Return Orders]; Editable=No } { 7176; ;No. of Credit Memos ;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Credit Memo), Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Credit Memos; ESM=N§ de notas de Cr‚dito; FRC=Nombre de notes de cr‚dit; ENC=No. of Credit Memos]; Editable=No } { 7177; ;No. of Pstd. Shipments;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Shipment Header" WHERE (Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Pstd. Shipments; ESM=N§ de env¡os registrados; FRC=Nombre de livraisons report‚es; ENC=No. of Pstd. Shipments]; Editable=No } { 7178; ;No. of Pstd. Invoices;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Invoice Header" WHERE (Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Pstd. Invoices; ESM=N§ de facturas registradas; FRC=Nombre de factures report‚es; ENC=No. of Pstd. Invoices]; Editable=No } { 7179; ;No. of Pstd. Return Receipts;Integer; FieldClass=FlowField; CalcFormula=Count("Return Receipt Header" WHERE (Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Pstd. Return Receipts; ESM=N§ hist. recep. devoluci¢n; FRC=Nbre r‚cept. de ret. report‚es; ENC=No. of Pstd. Return Receipts]; Editable=No } { 7180; ;No. of Pstd. Credit Memos;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Cr.Memo Header" WHERE (Sell-to Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Pstd. Credit Memos; ESM=N§ de notas de Cr‚dito registradas; FRC=Nbre notes de cr‚dit report‚es; ENC=No. of Pstd. Credit Memos]; Editable=No } { 7181; ;No. of Ship-to Addresses;Integer ;FieldClass=FlowField; CalcFormula=Count("Ship-to Address" WHERE (Customer No.=FIELD(No.))); CaptionML=[ENU=No. of Ship-to Addresses; ESM=N§ de direcciones de env¡o; FRC=Nbre d'adresses (destinataire); ENC=No. of Ship-to Addresses]; Editable=No } { 7182; ;Bill-To No. of Quotes;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Quote), Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Quotes; ESM=Factura a N§ de cotizaciones; FRC=Client factur‚ - Nombre de devis; ENC=Bill-To No. of Quotes]; Editable=No } { 7183; ;Bill-To No. of Blanket Orders;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Blanket Order), Bill-to Customer No.=FIELD(No.))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Bill-To No. of Blanket Orders; ESM=Factura a N§ de pedidos abiertos; FRC=Client factur‚ - Nombre de commandes permanentes; ENC=Bill-To No. of Blanket Orders]; Editable=No } { 7184; ;Bill-To No. of Orders;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Order), Bill-to Customer No.=FIELD(No.))); AccessByPermission=TableData 110=R; CaptionML=[ENU=Bill-To No. of Orders; ESM=Factura a n§ de pedidos; FRC=Client factur‚ - Nombre de commandes; ENC=Bill-To No. of Orders]; Editable=No } { 7185; ;Bill-To No. of Invoices;Integer ;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Invoice), Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Invoices; ESM=Factura a n§ de facturas; FRC=Client factur‚ - Nombre de factures; ENC=Bill-To No. of Invoices]; Editable=No } { 7186; ;Bill-To No. of Return Orders;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Return Order), Bill-to Customer No.=FIELD(No.))); AccessByPermission=TableData 6660=R; CaptionML=[ENU=Bill-To No. of Return Orders; ESM=Factura a n§ de devoluciones; FRC=Client factur‚ - Nombre de commandes de retour; ENC=Bill-To No. of Return Orders]; Editable=No } { 7187; ;Bill-To No. of Credit Memos;Integer;FieldClass=FlowField; CalcFormula=Count("Sales Header" WHERE (Document Type=CONST(Credit Memo), Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Credit Memos; ESM=Factura a n§ de notas de cr‚dito; FRC=Client factur‚ - Nombre de notes de cr‚dit; ENC=Bill-To No. of Credit Memos]; Editable=No } { 7188; ;Bill-To No. of Pstd. Shipments;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Shipment Header" WHERE (Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Pstd. Shipments; ESM=Factura a n§ de env¡os registrados; FRC=Client factur‚ - Nombre de livraisons report‚es; ENC=Bill-To No. of Pstd. Shipments]; Editable=No } { 7189; ;Bill-To No. of Pstd. Invoices;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Invoice Header" WHERE (Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Pstd. Invoices; ESM=Factura a n§ de facturas registradas; FRC=Client factur‚ - Nombre de factures report‚es; ENC=Bill-To No. of Pstd. Invoices]; Editable=No } { 7190; ;Bill-To No. of Pstd. Return R.;Integer; FieldClass=FlowField; CalcFormula=Count("Return Receipt Header" WHERE (Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Pstd. Return R.; ESM=Fact. a-N§ r. devol. registradas; FRC=Client factur‚ - Nombre de r‚ceptions de retour report‚es; ENC=No. of Pstd. Return R.]; Editable=No } { 7191; ;Bill-To No. of Pstd. Cr. Memos;Integer; FieldClass=FlowField; CalcFormula=Count("Sales Cr.Memo Header" WHERE (Bill-to Customer No.=FIELD(No.))); CaptionML=[ENU=Bill-To No. of Pstd. Cr. Memos; ESM=Factura a N§ notas de cr‚dito registradas; FRC=Client factur‚ - Nombre de notes de cr‚dit report‚es; ENC=No. of Pstd. Cr. Memos]; Editable=No } { 7600; ;Base Calendar Code ;Code10 ;TableRelation="Base Calendar"; CaptionML=[ENU=Base Calendar Code; ESM=C¢digo calendario base; FRC=Code calendrier principal; ENC=Base Calendar Code] } { 7601; ;Copy Sell-to Addr. to Qte From;Option; AccessByPermission=TableData 5050=R; CaptionML=[ENU=Copy Sell-to Addr. to Qte From; ESM=Copiar en Cotizaciones desde Dir. venta; FRC=Copier adr. (d‚b.) ds Soumiss.; ENC=Copy Sell-to Addr. to Qte From]; OptionCaptionML=[ENU=Company,Person; ESM=Empresa,Persona; FRC=Compagnie,Personne; ENC=Company,Person]; OptionString=Company,Person } { 10004; ;UPS Zone ;Code2 ;CaptionML=[ENU=UPS Zone; ESM=Zona UPS; FRC=Zone UPS; ENC=UPS Zone] } { 10015; ;Tax Exemption No. ;Text30 ;CaptionML=[ENU=Tax Exemption No.; ESM=N§ exenci¢n fisc.; FRC=Nø d'exon‚ration fiscale; ENC=Tax Exemption No.] } { 10017; ;Bank Communication ;Option ;CaptionML=[ENU=Bank Communication; ESM=Comunicaci¢n banco; FRC=Communication avec la banque; ENC=Bank Communication]; OptionCaptionML=[ENU=E English,F French,S Spanish; ESM=I Ingl‚s,F Franc‚s,E Espa¤ol; FRC=E Anglais,F Fran‡ais,S Espagnol; ENC=E English,F French,S Spanish]; OptionString=E English,F French,S Spanish } { 10018; ;Check Date Format ;Option ;CaptionML=[ENU=Check Date Format; ESM=Comprobar formato fecha; FRC=V‚rifier format date; ENC=Cheque Date Format]; OptionCaptionML=[ENU=" ,MM DD YYYY,DD MM YYYY,YYYY MM DD"; ESM=" ,MM DD AAAA,DD MM AAAA,AAAA MM DD"; FRC=" ,MM DD YYYY,DD MM YYYY,YYYY MM DD"; ENC=" ,MM DD YYYY,DD MM YYYY,YYYY MM DD"]; OptionString=[ ,MM DD YYYY,DD MM YYYY,YYYY MM DD] } { 10019; ;Check Date Separator;Option ;CaptionML=[ENU=Check Date Separator; ESM=Comprobar separador fecha; FRC=V‚rifier s‚parateur de dates; ENC=Cheque Date Separator]; OptionCaptionML=[ENU=" ,-,.,/"; ESM=" ,-,.,/"; FRC=" ,-,.,/"; ENC=" ,-,.,/"]; OptionString=[ ,-,.,/] } { 10021; ;Balance on Date ;Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry".Amount WHERE (Customer No.=FIELD(No.), Posting Date=FIELD(UPPERLIMIT(Date Filter)), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance on Date; ESM=Saldo fecha; FRC=Solde en date; ENC=Balance on Date]; Editable=No; AutoFormatType=1; AutoFormatExpr="Currency Code" } { 10022; ;Balance on Date (LCY);Decimal ;FieldClass=FlowField; CalcFormula=Sum("Detailed Cust. Ledg. Entry"."Amount (LCY)" WHERE (Customer No.=FIELD(No.), Posting Date=FIELD(UPPERLIMIT(Date Filter)), Initial Entry Global Dim. 1=FIELD(Global Dimension 1 Filter), Initial Entry Global Dim. 2=FIELD(Global Dimension 2 Filter), Currency Code=FIELD(Currency Filter))); CaptionML=[ENU=Balance on Date ($); ESM=Saldo fecha ($); FRC=Solde en date ($); ENC=Balance on Date ($)]; Editable=No; AutoFormatType=1 } { 10023; ;RFC No. ;Code13 ;OnValidate=VAR Customer@1020000 : Record 18; BEGIN CASE "Tax Identification Type" OF "Tax Identification Type"::"Legal Entity": ValidateRFCNo(12); "Tax Identification Type"::"Natural Person": ValidateRFCNo(13); END; Customer.RESET; Customer.SETRANGE("RFC No.","RFC No."); Customer.SETFILTER("No.",'<>%1',"No."); IF Customer.FINDFIRST THEN MESSAGE(Text10002,"RFC No."); END; CaptionML=[ENU=RFC No.; ESM=Nø RFC; FRC=Nø RFC; ENC=RFC No.] } { 10024; ;CURP No. ;Code18 ;OnValidate=BEGIN IF STRLEN("CURP No.") <> 18 THEN ERROR(Text10001,"CURP No."); END; CaptionML=[ENU=CURP No.; ESM=Nø CURP; FRC=Nø CURP; ENC=CURP No.] } { 10025; ;State Inscription ;Text30 ;CaptionML=[ENU=State Inscription; ESM=Inscripci¢n estatal; FRC=Inscription d'‚tat; ENC=Province/State Inscription] } { 14020; ;Tax Identification Type;Option ;CaptionML=[ENU=Tax Identification Type; ESM=Tipo identificaci¢n impto.; FRC=Type d'identification taxe; ENC=Tax Identification Type]; OptionCaptionML=[ENU=Legal Entity,Natural Person; ESM=Persona jur¡dica,Persona f¡sica; FRC=Entit‚ juridique,Personne physique; ENC=Legal Entity,Natural Person]; OptionString=Legal Entity,Natural Person } { 50100; ;Directions Sponsor ;Option ;OptionString=Bronze,Silver,Gold,Not Classified } } KEYS { { ;No. ;Clustered=Yes } { ;Search Name } { ;Customer Posting Group } { ;Currency Code } { ;Country/Region Code } { ;Gen. Bus. Posting Group } { ;Name,Address,City } { ;VAT Registration No. } { ;Name } { ;City } { ;Post Code } { ;Phone No. } { ;Contact } { ;Salesperson Code } } FIELDGROUPS { { 1 ;DropDown ;No.,Name,City,Post Code,Phone No.,Contact } { 2 ;Brick ;No.,Name,Balance (LCY),Contact,Balance Due (LCY),Image } } CODE { VAR Text000@1000 : TextConst 'ENU=You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.;ESM=No puede borrar %1 %2 porque hay al menos una venta pendiente %3 para este cliente.;FRC=Vous ne pouvez pas supprimer %1 %2 car il existe encore au moins une %3 vente ouverte pour ce client.;ENC=You cannot delete %1 %2 because there is at least one outstanding Sales %3 for this customer.'; Text002@1001 : TextConst 'ENU=Do you wish to create a contact for %1 %2?;ESM=¨Confirma que desea crear un contacto para %1 %2?;FRC=Souhaitez-vous cr‚er un contact pour %1 %2?;ENC=Do you wish to create a contact for %1 %2?'; SalesSetup@1002 : Record 311; CommentLine@1004 : Record 97; SalesOrderLine@1005 : Record 37; CustBankAcc@1006 : Record 287; ShipToAddr@1007 : Record 222; PostCode@1008 : Record 225; GenBusPostingGrp@1009 : Record 250; ShippingAgentService@1010 : Record 5790; ItemCrossReference@1016 : Record 5717; RMSetup@1018 : Record 5079; SalesPrice@1021 : Record 7002; SalesLineDisc@1022 : Record 7004; SalesPrepmtPct@1003 : Record 459; ServContract@1026 : Record 5965; ServiceItem@1027 : Record 5940; PaymentToleranceMgt@1038 : Codeunit 426; NoSeriesMgt@1011 : Codeunit 396; MoveEntries@1012 : Codeunit 361; UpdateContFromCust@1013 : Codeunit 5056; DimMgt@1014 : Codeunit 408; ApprovalsMgmt@1039 : Codeunit 1535; InsertFromContact@1015 : Boolean; Text003@1020 : TextConst 'ENU=Contact %1 %2 is not related to customer %3 %4.;ESM=Contacto %1 %2 no est  relacionado con cliente %3 %4.;FRC=Le contact %1 %2 n''est pas associ‚ au client %3 %4.;ENC=Contact %1 %2 is not related to customer %3 %4.'; Text004@1023 : TextConst 'ENU=post;ESM=registrar;FRC=reporter;ENC=post'; Text005@1024 : TextConst 'ENU=create;ESM=crear;FRC=cr‚er;ENC=create'; Text006@1025 : TextConst 'ENU=You cannot %1 this type of document when Customer %2 is blocked with type %3;ESM=No puede %1 este tipo de documento cuando el cliente %2 est  bloqueado por el tipo %3;FRC=Vous ne pouvez pas %1 ce type de document lorsque le client %2 est bloqu‚ avec le type %3;ENC=You cannot %1 this type of document when Customer %2 is blocked with type %3'; Text007@1028 : TextConst 'ENU=You cannot delete %1 %2 because there is at least one not canceled Service Contract for this customer.;ESM=No puede borrar %1 %2 porque hay al menos un Contrato de Servicio no cancelado para este cliente.;FRC=Vous ne pouvez pas supprimer %1 %2 puisqu''au moins un contrat de services n''est pas annul‚ pour ce client.;ENC=You cannot delete %1 %2 because there is at least one not cancelled Service Contract for this customer.'; Text008@1029 : TextConst 'ENU=Deleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. Do you want to continue?;ESM=Eliminar el %1 %2 har  que se elimine el %3 de los Prods. servicio asociados. ¨Desea continuar?;FRC=La suppression de %1 %2 entraŒnera la suppression de %3 pour les articles de service connexes. D‚sirez-vous continuer?;ENC=Deleting the %1 %2 will cause the %3 to be deleted for the associated Service Items. Do you want to continue?'; Text009@1030 : TextConst 'ENU=Cannot delete customer.;ESM=No se puede eliminar el cliente.;FRC=Impossible de supprimer le client.;ENC=Cannot delete customer.'; Text010@1031 : TextConst 'ENU=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. Enter another code.;ESM=%1 %2 se asign¢ a %3 %4.\No es posible seleccionar de nuevo %1 para m s de un %3. Introduzca otro c¢digo.;FRC=Le code %1 %2 a ‚t‚ affect‚ … %3 %4.\Le mˆme code %1 ne peut pas ˆtre entr‚ dans plus d''un %3. Entrez un autre code.;ENC=The %1 %2 has been assigned to %3 %4.\The same %1 cannot be entered on more than one %3. Enter another code.'; Text011@1033 : TextConst 'ENU=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?;ESM=El control de transacciones de IC puede ser dif¡cil si cambia el campo C¢digo socio IC porque este %1 contiene movimientos contables de un ejercicio que a£n no est  cerrado.\ ¨Todav¡a quiere cambiar el campo C¢digo socio IC?;FRC=Le rapprochement de transactions IC peut ˆtre difficile si vous modifiez le code de partenaire IC car %1 a des entr‚es de grand livre dans un exercice financier encore ouvert.\ Souhaitez-vous quand mˆme modifier le code de partenaire IC?;ENC=Reconciling IC transactions may be difficult if you change IC Partner Code because this %1 has ledger entries in a fiscal year that has not yet been closed.\ Do you still want to change the IC Partner Code?'; Text012@1032 : TextConst 'ENU=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.;ESM=No puede cambiar el contenido del campo %1. %2 contiene al menos un movimiento contable abierto.;FRC=Vous ne pouvez pas changer le contenu du champ %1, car ce %2 contient une ou plusieurs ‚critures de journal ouvertes.;ENC=You cannot change the contents of the %1 field because this %2 has one or more open ledger entries.'; Text013@1035 : TextConst 'ENU=You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.;ESM=No puede eliminar %1 %2 porque hay al menos un servicio pendiente %3 para este cliente.;FRC=Vous ne pouvez pas supprimer %1 %2 car il existe encore au moins une %3 service en suspens pour ce client.;ENC=You cannot delete %1 %2 because there is at least one outstanding Service %3 for this customer.'; Text014@1017 : TextConst 'ENU=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.;ESM=Para poder usar Online Map, primero debe rellenar la ventana Configuraci¢n Online Map.\Consulte Configuraci¢n de Online Map en la Ayuda.;FRC=Avant de pouvoir utiliser Online Map, vous devez compl‚ter la fenˆtre Configuration Online Map.\Consultez la section Configuration d''Online Map dans l''Aide.;ENC=Before you can use Online Map, you must fill in the Online Map Setup window.\See Setting Up Online Map in Help.'; Text015@1036 : TextConst 'ENU=You cannot delete %1 %2 because there is at least one %3 associated to this customer.;ESM=No puede borrar %1 %2 porque existe al menos un %3 asociado a este cliente.;FRC=Vous ne pouvez pas supprimer %1 %2 car au moins un/une %3 est associ‚(e) … ce client.;ENC=You cannot delete %1 %2 because there is at least one %3 for this customer.'; Text10000@1020003 : TextConst 'ENU=%1 is not a valid RFC No.;ESM=%1 no es un n£mero v lido de RFC.;FRC=%1 n''est pas un nø RFC valide.;ENC=%1 is not a valid RFC No.'; Text10001@1020001 : TextConst 'ENU=%1 is not a valid CURP No.;ESM=%1 no es un n£mero v lido de CURP.;FRC=%1 n''est pas un nø CURP valide.;ENC=%1 is not a valid CURP No.'; Text10002@1020004 : TextConst 'ENU=The RFC number %1 is used by another company.;ESM=Otra empresa est  usando el n£mero de RFC %1.;FRC=Le num‚ro RFC %1 est utilis‚ par une autre compagnie.;ENC=The RFC number %1 is used by another company.'; AllowPaymentToleranceQst@1037 : TextConst 'ENU=Do you want to allow payment tolerance for entries that are currently open?;ESM=¨Desea permitir la tolerancia de pago para movimientos pendientes?;FRC=Souhaitez-vous autoriser les ‚carts de rŠglement pour les ‚critures actuellement ouvertes ?;ENC=Do you want to allow payment tolerance for entries that are currently open?'; RemovePaymentRoleranceQst@1019 : TextConst 'ENU=Do you want to remove payment tolerance from entries that are currently open?;ESM=¨Confirma que desea eliminar la tolerancia pago de los movimientos actualmente pendientes?;FRC=Souhaitez-vous supprimer les ‚carts de rŠglement pour les ‚critures actuellement ouvertes ?;ENC=Do you want to remove payment tolerance from entries that are currently open?'; CreateNewCustTxt@1041 : TextConst '@@@="%1 is the name to be used to create the customer. ";ENU=Create a new customer card for %1;ESM=Crear una nueva ficha cliente para %1;FRC=Cr‚er une fiche client pour %1;ENC=Create a new customer card for %1'; SelectCustErr@1040 : TextConst 'ENU=You must select an existing customer.;ESM=Debe seleccionar un cliente existente.;FRC=Vous devez s‚lectionner un client existant.;ENC=You must select an existing customer.'; CustNotRegisteredTxt@1042 : TextConst 'ENU=This customer is not registered. To continue, choose one of the following options:;ESM=Este cliente no est  registrado. Para continuar, elija una de las opciones siguientes:;FRC=Ce client n''est pas enregistr‚. Pour continuer, s‚lectionnez l''une des options suivantesÿ:;ENC=This customer is not registered. To continue, choose one of the following options:'; SelectCustTxt@1043 : TextConst 'ENU=Select an existing customer;ESM=Seleccionar un cliente existente;FRC=S‚lectionner un client existant;ENC=Select an existing customer'; InsertFromTemplate@1044 : Boolean; LookupRequested@1034 : Boolean; PROCEDURE AssistEdit@2(OldCust@1000 : Record 18) : Boolean; VAR Cust@1001 : Record 18; BEGIN WITH Cust DO BEGIN Cust := Rec; SalesSetup.GET; SalesSetup.TESTFIELD("Customer Nos."); IF NoSeriesMgt.SelectSeries(SalesSetup."Customer Nos.",OldCust."No. Series","No. Series") THEN BEGIN NoSeriesMgt.SetSeries("No."); Rec := Cust; EXIT(TRUE); END; END; END; LOCAL PROCEDURE ValidateShortcutDimCode@29(FieldNumber@1000 : Integer;VAR ShortcutDimCode@1001 : Code[20]); BEGIN DimMgt.ValidateDimValueCode(FieldNumber,ShortcutDimCode); DimMgt.SaveDefaultDim(DATABASE::Customer,"No.",FieldNumber,ShortcutDimCode); MODIFY; END; PROCEDURE ShowContact@1(); VAR ContBusRel@1000 : Record 5054; Cont@1001 : Record 5050; OfficeContact@1002 : Record 5050; OfficeMgt@1003 : Codeunit 1630; BEGIN IF OfficeMgt.GetContact(OfficeContact,"No.") AND (OfficeContact.COUNT = 1) THEN PAGE.RUN(PAGE::"Contact Card",OfficeContact) ELSE BEGIN IF "No." = '' THEN EXIT; ContBusRel.SETCURRENTKEY("Link to Table","No."); ContBusRel.SETRANGE("Link to Table",ContBusRel."Link to Table"::Customer); ContBusRel.SETRANGE("No.","No."); IF NOT ContBusRel.FINDFIRST THEN BEGIN IF NOT CONFIRM(Text002,FALSE,TABLECAPTION,"No.") THEN EXIT; UpdateContFromCust.InsertNewContact(Rec,FALSE); ContBusRel.FINDFIRST; END; COMMIT; Cont.SETCURRENTKEY("Company Name","Company No.",Type,Name); Cont.SETRANGE("Company No.",ContBusRel."Contact No."); PAGE.RUN(PAGE::"Contact List",Cont); END; END; PROCEDURE SetInsertFromContact@3(FromContact@1000 : Boolean); BEGIN InsertFromContact := FromContact; END; PROCEDURE CheckBlockedCustOnDocs@5(Cust2@1000 : Record 18;DocType@1001 : 'Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order';Shipment@1005 : Boolean;Transaction@1003 : Boolean); BEGIN WITH Cust2 DO BEGIN IF ((Blocked = Blocked::All) OR ((Blocked = Blocked::Invoice) AND (DocType IN [DocType::Quote,DocType::Order,DocType::Invoice,DocType::"Blanket Order"])) OR ((Blocked = Blocked::Ship) AND (DocType IN [DocType::Quote,DocType::Order,DocType::"Blanket Order"]) AND (NOT Transaction)) OR ((Blocked = Blocked::Ship) AND (DocType IN [DocType::Quote,DocType::Order,DocType::Invoice,DocType::"Blanket Order"]) AND Shipment AND Transaction)) THEN CustBlockedErrorMessage(Cust2,Transaction); END; END; PROCEDURE CheckBlockedCustOnJnls@7(Cust2@1003 : Record 18;DocType@1002 : ' ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder,Refund';Transaction@1000 : Boolean); BEGIN WITH Cust2 DO BEGIN IF (Blocked = Blocked::All) OR ((Blocked = Blocked::Invoice) AND (DocType IN [DocType::Invoice,DocType::" "])) THEN CustBlockedErrorMessage(Cust2,Transaction) END; END; PROCEDURE CustBlockedErrorMessage@4(Cust2@1001 : Record 18;Transaction@1000 : Boolean); VAR Action@1002 : Text[30]; BEGIN IF Transaction THEN Action := Text004 ELSE Action := Text005; ERROR(Text006,Action,Cust2."No.",Cust2.Blocked); END; PROCEDURE DisplayMap@8(); VAR MapPoint@1001 : Record 800; MapMgt@1000 : Codeunit 802; BEGIN IF MapPoint.FINDFIRST THEN MapMgt.MakeSelection(DATABASE::Customer,GETPOSITION) ELSE MESSAGE(Text014); END; PROCEDURE GetTotalAmountLCY@10() : Decimal; BEGIN CALCFIELDS("Balance (LCY)","Outstanding Orders (LCY)","Shipped Not Invoiced (LCY)","Outstanding Invoices (LCY)", "Outstanding Serv. Orders (LCY)","Serv Shipped Not Invoiced(LCY)","Outstanding Serv.Invoices(LCY)"); EXIT(GetTotalAmountLCYCommon); END; PROCEDURE GetTotalAmountLCYUI@16() : Decimal; BEGIN SETAUTOCALCFIELDS("Balance (LCY)","Outstanding Orders (LCY)","Shipped Not Invoiced (LCY)","Outstanding Invoices (LCY)", "Outstanding Serv. Orders (LCY)","Serv Shipped Not Invoiced(LCY)","Outstanding Serv.Invoices(LCY)"); EXIT(GetTotalAmountLCYCommon); END; LOCAL PROCEDURE GetTotalAmountLCYCommon@17() : Decimal; VAR SalesLine@1000 : Record 37; ServiceLine@1002 : Record 5902; SalesOutstandingAmountFromShipment@1001 : Decimal; ServOutstandingAmountFromShipment@1003 : Decimal; InvoicedPrepmtAmountLCY@1004 : Decimal; BEGIN SalesOutstandingAmountFromShipment := SalesLine.OutstandingInvoiceAmountFromShipment("No."); ServOutstandingAmountFromShipment := ServiceLine.OutstandingInvoiceAmountFromShipment("No."); InvoicedPrepmtAmountLCY := GetInvoicedPrepmtAmountLCY; EXIT("Balance (LCY)" + "Outstanding Orders (LCY)" + "Shipped Not Invoiced (LCY)" + "Outstanding Invoices (LCY)" + "Outstanding Serv. Orders (LCY)" + "Serv Shipped Not Invoiced(LCY)" + "Outstanding Serv.Invoices(LCY)" - SalesOutstandingAmountFromShipment - ServOutstandingAmountFromShipment - InvoicedPrepmtAmountLCY); END; PROCEDURE GetSalesLCY@13() : Decimal; VAR CustomerSalesYTD@1005 : Record 18; AccountingPeriod@1004 : Record 50; StartDate@1001 : Date; EndDate@1000 : Date; BEGIN StartDate := AccountingPeriod.GetFiscalYearStartDate(WORKDATE); EndDate := AccountingPeriod.GetFiscalYearEndDate(WORKDATE); CustomerSalesYTD := Rec; CustomerSalesYTD."SECURITYFILTERING"("SECURITYFILTERING"); CustomerSalesYTD.SETRANGE("Date Filter",StartDate,EndDate); CustomerSalesYTD.CALCFIELDS("Sales (LCY)"); EXIT(CustomerSalesYTD."Sales (LCY)"); END; PROCEDURE CalcAvailableCredit@9() : Decimal; BEGIN EXIT(CalcAvailableCreditCommon(FALSE)); END; PROCEDURE CalcAvailableCreditUI@15() : Decimal; BEGIN EXIT(CalcAvailableCreditCommon(TRUE)); END; LOCAL PROCEDURE CalcAvailableCreditCommon@14(CalledFromUI@1000 : Boolean) : Decimal; BEGIN IF "Credit Limit (LCY)" = 0 THEN EXIT(0); IF CalledFromUI THEN EXIT("Credit Limit (LCY)" - GetTotalAmountLCYUI); EXIT("Credit Limit (LCY)" - GetTotalAmountLCY); END; PROCEDURE CalcOverdueBalance@11() OverDueBalance : Decimal; VAR CustLedgEntryRemainAmtQuery@1000 : Query 21 SECURITYFILTERING(Filtered); BEGIN CustLedgEntryRemainAmtQuery.SETRANGE(Customer_No,"No."); CustLedgEntryRemainAmtQuery.SETRANGE(IsOpen,TRUE); CustLedgEntryRemainAmtQuery.SETFILTER(Due_Date,'<%1',WORKDATE); CustLedgEntryRemainAmtQuery.OPEN; IF CustLedgEntryRemainAmtQuery.READ THEN OverDueBalance := CustLedgEntryRemainAmtQuery.Sum_Remaining_Amt_LCY; END; PROCEDURE ValidateRFCNo@1020000(Length@1020000 : Integer); BEGIN IF STRLEN("RFC No.") <> Length THEN ERROR(Text10000,"RFC No."); END; PROCEDURE GetLegalEntityType@6() : Text; BEGIN EXIT(FORMAT("Tax Identification Type")); END; PROCEDURE GetLegalEntityTypeLbl@26() : Text; BEGIN EXIT(FIELDCAPTION("Tax Identification Type")); END; PROCEDURE SetStyle@12() : Text; BEGIN IF CalcAvailableCredit < 0 THEN EXIT('Unfavorable'); EXIT(''); END; PROCEDURE HasValidDDMandate@23(Date@1000 : Date) : Boolean; VAR SEPADirectDebitMandate@1001 : Record 1230; BEGIN EXIT(SEPADirectDebitMandate.GetDefaultMandate("No.",Date) <> ''); END; PROCEDURE GetInvoicedPrepmtAmountLCY@18() : Decimal; VAR SalesLine@1000 : Record 37; BEGIN SalesLine.SETCURRENTKEY("Document Type","Bill-to Customer No."); SalesLine.SETRANGE("Document Type",SalesLine."Document Type"::Order); SalesLine.SETRANGE("Bill-to Customer No.","No."); SalesLine.CALCSUMS("Prepmt. Amount Inv. (LCY)","Prepmt. VAT Amount Inv. (LCY)"); EXIT(SalesLine."Prepmt. Amount Inv. (LCY)" + SalesLine."Prepmt. VAT Amount Inv. (LCY)"); END; PROCEDURE CalcCreditLimitLCYExpendedPct@19() : Decimal; BEGIN IF "Credit Limit (LCY)" = 0 THEN EXIT(0); IF "Balance (LCY)" / "Credit Limit (LCY)" < 0 THEN EXIT(0); IF "Balance (LCY)" / "Credit Limit (LCY)" > 1 THEN EXIT(10000); EXIT(ROUND("Balance (LCY)" / "Credit Limit (LCY)" * 10000,1)); END; PROCEDURE CreateAndShowNewInvoice@21(); VAR SalesHeader@1000 : Record 36; BEGIN SalesHeader."Document Type" := SalesHeader."Document Type"::Invoice; SalesHeader.SETRANGE("Sell-to Customer No.","No."); SalesHeader.INSERT(TRUE); COMMIT; PAGE.RUN(PAGE::"Sales Invoice",SalesHeader) END; PROCEDURE CreateAndShowNewOrder@30(); VAR SalesHeader@1000 : Record 36; BEGIN SalesHeader."Document Type" := SalesHeader."Document Type"::Order; SalesHeader.SETRANGE("Sell-to Customer No.","No."); SalesHeader.INSERT(TRUE); COMMIT; PAGE.RUN(PAGE::"Sales Order",SalesHeader) END; PROCEDURE CreateAndShowNewCreditMemo@22(); VAR SalesHeader@1000 : Record 36; BEGIN SalesHeader."Document Type" := SalesHeader."Document Type"::"Credit Memo"; SalesHeader.SETRANGE("Sell-to Customer No.","No."); SalesHeader.INSERT(TRUE); COMMIT; PAGE.RUN(PAGE::"Sales Credit Memo",SalesHeader) END; PROCEDURE CreateAndShowNewQuote@24(); VAR SalesHeader@1000 : Record 36; BEGIN SalesHeader."Document Type" := SalesHeader."Document Type"::Quote; SalesHeader.SETRANGE("Sell-to Customer No.","No."); SalesHeader.INSERT(TRUE); COMMIT; PAGE.RUN(PAGE::"Sales Quote",SalesHeader) END; LOCAL PROCEDURE UpdatePaymentTolerance@20(UseDialog@1000 : Boolean); BEGIN IF "Block Payment Tolerance" THEN BEGIN IF UseDialog THEN IF NOT CONFIRM(RemovePaymentRoleranceQst,FALSE) THEN EXIT; PaymentToleranceMgt.DelTolCustLedgEntry(Rec); END ELSE BEGIN IF UseDialog THEN IF NOT CONFIRM(AllowPaymentToleranceQst,FALSE) THEN EXIT; PaymentToleranceMgt.CalcTolCustLedgEntry(Rec); END; END; PROCEDURE GetBillToCustomerNo@27() : Code[20]; BEGIN IF "Bill-to Customer No." <> '' THEN EXIT("Bill-to Customer No."); EXIT("No."); END; PROCEDURE HasAddress@25() : Boolean; BEGIN CASE TRUE OF Address <> '': EXIT(TRUE); "Address 2" <> '': EXIT(TRUE); City <> '': EXIT(TRUE); "Country/Region Code" <> '': EXIT(TRUE); County <> '': EXIT(TRUE); "Post Code" <> '': EXIT(TRUE); Contact <> '': EXIT(TRUE); END; EXIT(FALSE); END; PROCEDURE GetCustNo@44(CustomerText@1000 : Text) : Text; BEGIN EXIT(GetCustNoOpenCard(CustomerText,TRUE)); END; PROCEDURE GetCustNoOpenCard@36(CustomerText@1000 : Text;ShowCustomerCard@1006 : Boolean) : Code[20]; VAR Customer@1001 : Record 18; CustomerNo@1002 : Code[20]; CustomerWithoutQuote@1005 : Text; CustomerFilterFromStart@1004 : Text; CustomerFilterContains@1003 : Text; BEGIN IF CustomerText = '' THEN EXIT(''); IF STRLEN(CustomerText) <= MAXSTRLEN(Customer."No.") THEN IF Customer.GET(COPYSTR(CustomerText,1,MAXSTRLEN(Customer."No."))) THEN EXIT(Customer."No."); CustomerWithoutQuote := CONVERTSTR(CustomerText,'''','?'); Customer.SETFILTER(Name,'''@' + CustomerWithoutQuote + ''''); IF Customer.FINDFIRST THEN EXIT(Customer."No."); Customer.SETRANGE(Name); CustomerFilterFromStart := '''@' + CustomerWithoutQuote + '*'''; Customer.FILTERGROUP := -1; Customer.SETFILTER("No.",CustomerFilterFromStart); Customer.SETFILTER(Name,CustomerFilterFromStart); IF Customer.FINDFIRST THEN EXIT(Customer."No."); CustomerFilterContains := '''@*' + CustomerWithoutQuote + '*'''; Customer.SETFILTER("No.",CustomerFilterContains); Customer.SETFILTER(Name,CustomerFilterContains); Customer.SETFILTER(City,CustomerFilterContains); Customer.SETFILTER(Contact,CustomerFilterContains); Customer.SETFILTER("Phone No.",CustomerFilterContains); Customer.SETFILTER("Post Code",CustomerFilterContains); IF Customer.COUNT = 0 THEN MarkCustomersWithSimilarName(Customer,CustomerText); IF Customer.COUNT = 1 THEN BEGIN Customer.FINDFIRST; EXIT(Customer."No."); END; IF NOT GUIALLOWED THEN ERROR(SelectCustErr); IF Customer.COUNT = 0 THEN BEGIN IF Customer.WRITEPERMISSION THEN CASE STRMENU( STRSUBSTNO( '%1,%2',STRSUBSTNO(CreateNewCustTxt,CONVERTSTR(CustomerText,',','.')),SelectCustTxt),1,CustNotRegisteredTxt) OF 0: ERROR(SelectCustErr); 1: EXIT(CreateNewCustomer(COPYSTR(CustomerText,1,MAXSTRLEN(Customer.Name)),ShowCustomerCard)); END; Customer.RESET; END; IF ShowCustomerCard THEN CustomerNo := PickCustomer(Customer) ELSE BEGIN LookupRequested := TRUE; EXIT(''); END; IF CustomerNo <> '' THEN EXIT(CustomerNo); ERROR(SelectCustErr); END; LOCAL PROCEDURE MarkCustomersWithSimilarName@33(VAR Customer@1001 : Record 18;CustomerText@1000 : Text); VAR TypeHelper@1002 : Codeunit 10; CustomerCount@1003 : Integer; CustomerTextLenght@1004 : Integer; Treshold@1005 : Integer; BEGIN IF CustomerText = '' THEN EXIT; IF STRLEN(CustomerText) > MAXSTRLEN(Customer.Name) THEN EXIT; CustomerTextLenght := STRLEN(CustomerText); Treshold := CustomerTextLenght DIV 5; IF Treshold = 0 THEN EXIT; Customer.RESET; Customer.ASCENDING(FALSE); // most likely to search for newest customers IF Customer.FINDSET THEN REPEAT CustomerCount += 1; IF ABS(CustomerTextLenght - STRLEN(Customer.Name)) <= Treshold THEN IF TypeHelper.TextDistance(UPPERCASE(CustomerText),UPPERCASE(Customer.Name)) <= Treshold THEN Customer.MARK(TRUE); UNTIL Customer.MARK OR (Customer.NEXT = 0) OR (CustomerCount > 1000); Customer.MARKEDONLY(TRUE); END; LOCAL PROCEDURE CreateNewCustomer@28(CustomerName@1000 : Text[50];ShowCustomerCard@1001 : Boolean) : Code[20]; VAR Customer@1005 : Record 18; MiniCustomerTemplate@1006 : Record 1300; CustomerCard@1002 : Page 21; BEGIN IF NOT MiniCustomerTemplate.NewCustomerFromTemplate(Customer) THEN Customer.INSERT(TRUE); Customer.Name := CustomerName; Customer.MODIFY(TRUE); COMMIT; IF NOT ShowCustomerCard THEN EXIT(Customer."No."); Customer.SETRANGE("No.",Customer."No."); CustomerCard.SETTABLEVIEW(Customer); IF NOT (CustomerCard.RUNMODAL = ACTION::OK) THEN ERROR(SelectCustErr); EXIT(Customer."No."); END; LOCAL PROCEDURE PickCustomer@51(VAR Customer@1000 : Record 18) : Code[20]; VAR CustomerList@1001 : Page 22; BEGIN IF Customer.FINDSET THEN REPEAT Customer.MARK(TRUE); UNTIL Customer.NEXT = 0; IF Customer.FINDFIRST THEN; Customer.MARKEDONLY := TRUE; CustomerList.SETTABLEVIEW(Customer); CustomerList.SETRECORD(Customer); CustomerList.LOOKUPMODE := TRUE; IF CustomerList.RUNMODAL = ACTION::LookupOK THEN CustomerList.GETRECORD(Customer) ELSE CLEAR(Customer); EXIT(Customer."No."); END; PROCEDURE OpenCustomerLedgerEntries@31(FilterOnDueEntries@1002 : Boolean); VAR DetailedCustLedgEntry@1001 : Record 379; CustLedgerEntry@1000 : Record 21; BEGIN DetailedCustLedgEntry.SETRANGE("Customer No.","No."); COPYFILTER("Global Dimension 1 Filter",DetailedCustLedgEntry."Initial Entry Global Dim. 1"); COPYFILTER("Global Dimension 2 Filter",DetailedCustLedgEntry."Initial Entry Global Dim. 2"); IF FilterOnDueEntries AND (GETFILTER("Date Filter") <> '') THEN BEGIN COPYFILTER("Date Filter",DetailedCustLedgEntry."Initial Entry Due Date"); DetailedCustLedgEntry.SETFILTER("Posting Date",'<=%1',GETRANGEMAX("Date Filter")); END; COPYFILTER("Currency Filter",DetailedCustLedgEntry."Currency Code"); CustLedgerEntry.DrillDownOnEntries(DetailedCustLedgEntry); END; PROCEDURE SetInsertFromTemplate@32(FromTemplate@1000 : Boolean); BEGIN InsertFromTemplate := FromTemplate; END; PROCEDURE IsLookupRequested@34() Result : Boolean; BEGIN Result := LookupRequested; LookupRequested := FALSE; END; BEGIN END. } } OBJECT Table 50100 Directions Sessions { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { } FIELDS { { 50100; ;ID ;Code10 } { 50101; ;Description ;Text80 } { 50102; ;Partner ;Code20 ;TableRelation=Customer } } KEYS { { ;ID ;Clustered=Yes } } FIELDGROUPS { } CODE { BEGIN END. } } OBJECT Codeunit 1 ApplicationManagement { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { OnRun=BEGIN END; } CODE { VAR DebuggerManagement@1017 : Codeunit 9500; LogInManagement@1027 : Codeunit 40; TextManagement@1003 : Codeunit 41; CaptionManagement@1000 : Codeunit 42; LanguageManagement@1002 : Codeunit 43; AutoFormatManagement@1012 : Codeunit 45; NotSupportedErr@1004 : TextConst 'ENU=The value is not supported.;ESM=El valor no es compatible.;FRC=La valeur n''est pas prise en charge.;ENC=The value is not supported.'; PROCEDURE CompanyOpen@30(); BEGIN // This needs to be the very first thing to run before company open CODEUNIT.RUN(CODEUNIT::"Azure AD User Management"); OnBeforeCompanyOpen; LogInManagement.CompanyOpen; PopulateSessionList; //NB: Don't ever do this. Demo only! OnAfterCompanyOpen; END; PROCEDURE GetSystemIndicator@51(VAR Text@1000 : Text[250];VAR Style@1001 : 'Standard,Accent1,Accent2,Accent3,Accent4,Accent5,Accent6,Accent7,Accent8,Accent9'); VAR CompanyInformation@1002 : Record 79; BEGIN IF CompanyInformation.GET THEN CompanyInformation.GetSystemIndicator(Text,Style); OnAfterGetSystemIndicator(Text,Style); END; PROCEDURE CompanyClose@31(); BEGIN OnBeforeCompanyClose; LogInManagement.CompanyClose; OnAfterCompanyClose; END; PROCEDURE FindPrinter@11(ReportID@1000 : Integer) : Text[250]; VAR PrinterSelection@1001 : Record 78; PrinterName@1002 : Text[250]; BEGIN CLEAR(PrinterSelection); IF NOT PrinterSelection.GET(USERID,ReportID) THEN IF NOT PrinterSelection.GET('',ReportID) THEN IF NOT PrinterSelection.GET(USERID,0) THEN IF PrinterSelection.GET('',0) THEN; PrinterName := PrinterSelection."Printer Name"; OnAfterFindPrinter(ReportID,PrinterName); EXIT(PrinterName); END; PROCEDURE ApplicationVersion@2() : Text[80]; VAR AppVersion@1000 : Text[80]; BEGIN AppVersion := CustomApplicationVersion('US Dynamics NAV 10.0'); OnAfterGetApplicationVersion(AppVersion); EXIT(AppVersion); END; LOCAL PROCEDURE CustomApplicationVersion@1051(BaseBuildVersion@1000 : Text[80]) : Text[80]; BEGIN EXIT(BaseBuildVersion); END; PROCEDURE ApplicationBuild@3() : Text[80]; BEGIN EXIT(CustomApplicationBuild('15140')); END; LOCAL PROCEDURE CustomApplicationBuild@1050(BaseBuildNumber@1000 : Text[80]) : Text[80]; BEGIN EXIT(BaseBuildNumber); END; PROCEDURE ApplicationLanguage@4() : Integer; BEGIN EXIT(1033); END; PROCEDURE DefaultRoleCenter@50() : Integer; VAR ConfPersMgt@1000 : Codeunit 9170; DefaultRoleCenterID@1001 : Integer; BEGIN DefaultRoleCenterID := ConfPersMgt.DefaultRoleCenterID; OnAfterGetDefaultRoleCenter(DefaultRoleCenterID); EXIT(DefaultRoleCenterID); END; PROCEDURE MakeDateTimeText@114(VAR DateTimeText@1000 : Text[250]) : Integer; BEGIN EXIT(TextManagement.MakeDateTimeText(DateTimeText)); END; PROCEDURE GetSeparateDateTime@10011(DateTimeText@1000 : Text[250];VAR Date@1005 : Date;VAR Time@1006 : Time) : Boolean; BEGIN EXIT(TextManagement.GetSeparateDateTime(DateTimeText,Date,Time)); END; PROCEDURE MakeDateText@105(VAR DateText@1000 : Text[250]) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeDateText(DateText); OnAfterMakeDateText(Position,DateText); EXIT(Position); END; PROCEDURE MakeTimeText@106(VAR TimeText@1000 : Text[250]) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeTimeText(TimeText); OnAfterMakeTimeText(Position,TimeText); EXIT(Position); END; PROCEDURE MakeText@107(VAR Text@1000 : Text[250]) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeText(Text); OnAfterMakeText(Position,Text); EXIT(Position); END; PROCEDURE MakeDateTimeFilter@214(VAR DateTimeFilterText@1000 : Text[250]) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeDateTimeFilter(DateTimeFilterText); OnAfterMakeDateTimeFilter(Position,DateTimeFilterText); EXIT(Position); END; PROCEDURE MakeDateFilter@205(VAR DateFilterText@1000 : Text) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeDateFilter(DateFilterText); OnAfterMakeDateFilter(Position,DateFilterText); EXIT(Position); END; PROCEDURE MakeTextFilter@207(VAR TextFilterText@1000 : Text) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeTextFilter(TextFilterText); OnAfterMakeTextFilter(Position,TextFilterText); EXIT(Position); END; PROCEDURE MakeCodeFilter@209(VAR TextFilterText@1000 : Text) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeTextFilter(TextFilterText); OnAfterMakeCodeFilter(Position,TextFilterText); EXIT(Position); END; PROCEDURE MakeTimeFilter@206(VAR TimeFilterText@1000 : Text[250]) : Integer; VAR Position@1001 : Integer; BEGIN Position := TextManagement.MakeTimeFilter(TimeFilterText); OnAfterMakeTimeFilter(Position,TimeFilterText); EXIT(Position); END; PROCEDURE AutoFormatTranslate@12(AutoFormatType@1000 : Integer;AutoFormatExpr@1001 : Text[80]) : Text[80]; VAR AutoFormatTranslation@1002 : Text[80]; BEGIN AutoFormatTranslation := AutoFormatManagement.AutoFormatTranslate(AutoFormatType,AutoFormatExpr); OnAfterAutoFormatTranslate(AutoFormatType,AutoFormatExpr,AutoFormatTranslation); EXIT(AutoFormatTranslation); END; PROCEDURE ReadRounding@14() : Decimal; BEGIN EXIT(AutoFormatManagement.ReadRounding); END; PROCEDURE CaptionClassTranslate@15(Language@1000 : Integer;CaptionExpr@1001 : Text[1024]) : Text[1024]; VAR Caption@1002 : Text[1024]; BEGIN Caption := CaptionManagement.CaptionClassTranslate(Language,CaptionExpr); OnAfterCaptionClassTranslate(Language,CaptionExpr,Caption); EXIT(Caption); END; PROCEDURE GetCueStyle@16(TableId@1000 : Integer;FieldNo@1002 : Integer;CueValue@1001 : Decimal) : Text; VAR CueSetup@1003 : Codeunit 9701; BEGIN EXIT(CueSetup.GetCustomizedCueStyle(TableId,FieldNo,CueValue)); END; PROCEDURE SetGlobalLanguage@5(); BEGIN LanguageManagement.SetGlobalLanguage; END; PROCEDURE ValidateApplicationlLanguage@1102601001(LanguageID@1037 : Integer); BEGIN LanguageManagement.ValidateApplicationLanguage(LanguageID); END; PROCEDURE LookupApplicationlLanguage@1102601005(VAR LanguageID@1040 : Integer); BEGIN LanguageManagement.LookupApplicationLanguage(LanguageID); END; PROCEDURE GetGlobalTableTriggerMask@20(TableID@1000 : Integer) : Integer; VAR TableTriggerMask@1001 : Integer; BEGIN // Replaced by GetDatabaseTableTriggerSetup OnAfterGetGlobalTableTriggerMask(TableID,TableTriggerMask); EXIT(TableTriggerMask); END; PROCEDURE OnGlobalInsert@21(RecRef@1000 : RecordRef); BEGIN // Replaced by OnDataBaseInsert. This trigger is only called from pages. OnAfterOnGlobalInsert(RecRef); END; PROCEDURE OnGlobalModify@22(RecRef@1000 : RecordRef;xRecRef@1002 : RecordRef); BEGIN // Replaced by OnDataBaseModify. This trigger is only called from pages. OnAfterOnGlobalModify(RecRef,xRecRef); END; PROCEDURE OnGlobalDelete@23(RecRef@1000 : RecordRef); BEGIN // Replaced by OnDataBaseDelete. This trigger is only called from pages. OnAfterOnGlobalDelete(RecRef); END; PROCEDURE OnGlobalRename@24(RecRef@1000 : RecordRef;xRecRef@1002 : RecordRef); BEGIN // Replaced by OnDataBaseRename. This trigger is only called from pages. OnAfterOnGlobalRename(RecRef,xRecRef); END; PROCEDURE GetDatabaseTableTriggerSetup@25(TableId@1000 : Integer;VAR OnDatabaseInsert@1001 : Boolean;VAR OnDatabaseModify@1002 : Boolean;VAR OnDatabaseDelete@1003 : Boolean;VAR OnDatabaseRename@1004 : Boolean); VAR IntegrationManagement@1005 : Codeunit 5150; ChangeLogMgt@1006 : Codeunit 423; BEGIN ChangeLogMgt.GetDatabaseTableTriggerSetup(TableId,OnDatabaseInsert,OnDatabaseModify,OnDatabaseDelete,OnDatabaseRename); IntegrationManagement.GetDatabaseTableTriggerSetup(TableId,OnDatabaseInsert,OnDatabaseModify,OnDatabaseDelete,OnDatabaseRename); OnAfterGetDatabaseTableTriggerSetup(TableId,OnDatabaseInsert,OnDatabaseModify,OnDatabaseDelete,OnDatabaseRename); END; PROCEDURE OnDatabaseInsert@26(RecRef@1000 : RecordRef); VAR IntegrationManagement@1001 : Codeunit 5150; ChangeLogMgt@1002 : Codeunit 423; BEGIN ChangeLogMgt.LogInsertion(RecRef); IntegrationManagement.OnDatabaseInsert(RecRef); OnAfterOnDatabaseInsert(RecRef); END; PROCEDURE OnDatabaseModify@27(RecRef@1000 : RecordRef); VAR IntegrationManagement@1001 : Codeunit 5150; ChangeLogMgt@1002 : Codeunit 423; BEGIN ChangeLogMgt.LogModification(RecRef); IntegrationManagement.OnDatabaseModify(RecRef); OnAfterOnDatabaseModify(RecRef); END; PROCEDURE OnDatabaseDelete@28(RecRef@1000 : RecordRef); VAR IntegrationManagement@1001 : Codeunit 5150; ChangeLogMgt@1002 : Codeunit 423; BEGIN ChangeLogMgt.LogDeletion(RecRef); IntegrationManagement.OnDatabaseDelete(RecRef); OnAfterOnDatabaseDelete(RecRef); END; PROCEDURE OnDatabaseRename@29(RecRef@1000 : RecordRef;xRecRef@1001 : RecordRef); VAR IntegrationManagement@1002 : Codeunit 5150; ChangeLogMgt@1003 : Codeunit 423; BEGIN ChangeLogMgt.LogRename(RecRef,xRecRef); IntegrationManagement.OnDatabaseRename(RecRef,xRecRef); OnAfterOnDatabaseRename(RecRef,xRecRef); END; PROCEDURE OnDebuggerBreak@55(ErrorMessage@1000 : Text); BEGIN DebuggerManagement.ProcessDebuggerBreak(ErrorMessage); END; PROCEDURE LaunchDebugger@60(); BEGIN PAGE.RUN(PAGE::"Session List"); END; PROCEDURE OpenSettings@65(); BEGIN PAGE.RUN(PAGE::"My Settings"); END; PROCEDURE OpenContactMSSales@6(); BEGIN PAGE.RUN(PAGE::"Contact MS Sales"); END; PROCEDURE OpenExtensionMarketplace@8(); BEGIN PAGE.RUN(PAGE::"Extension Marketplace"); END; PROCEDURE CustomizeChart@70(VAR TempChart@1000 : TEMPORARY Record 2000000078) : Boolean; VAR GenericChartMgt@1001 : Codeunit 9180; BEGIN EXIT(GenericChartMgt.ChartCustomization(TempChart)); END; PROCEDURE HasCustomLayout@76(ObjectType@1004 : 'Report,Page';ObjectID@1000 : Integer) : Integer; VAR ReportLayoutSelection@1003 : Record 9651; BEGIN // Return value: // 0: No custom layout // 1: RDLC layout // 2: Word layout IF ObjectType <> ObjectType::Report THEN ERROR(NotSupportedErr); EXIT(ReportLayoutSelection.HasCustomLayout(ObjectID)); END; PROCEDURE MergeDocument@77(ObjectType@1006 : 'Report,Page';ObjectID@1000 : Integer;ReportAction@1001 : 'SaveAsPdf,SaveAsWord,SaveAsExcel,Preview,Print,SaveAsHtml';XmlData@1002 : InStream;FileName@1003 : Text); VAR DocumentReportMgt@1004 : Codeunit 9651; BEGIN IF ObjectType <> ObjectType::Report THEN ERROR(NotSupportedErr); DocumentReportMgt.MergeWordLayout(ObjectID,ReportAction,XmlData,FileName); END; PROCEDURE ReportGetCustomRdlc@78(ReportId@1000 : Integer) : Text; VAR CustomReportLayout@1002 : Record 9650; BEGIN EXIT(CustomReportLayout.GetCustomRdlc(ReportId)); END; PROCEDURE ReportScheduler@79(ReportId@1000 : Integer;RequestPageXml@1001 : Text) : Boolean; VAR ScheduleAReport@1002 : Page 682; BEGIN EXIT(ScheduleAReport.ScheduleAReport(ReportId,RequestPageXml)); END; LOCAL PROCEDURE PopulateSessionList@50100(); VAR DirectionsSessions@50100 : Record 50100; BEGIN WITH DirectionsSessions DO BEGIN IF NOT GET('GEN01') THEN BEGIN INIT; ID := 'GEN01'; Description := 'Opening Keynote'; Partner := '10000'; IF NOT INSERT THEN; END; IF NOT GET('BK68') THEN BEGIN INIT; ID := 'BK68'; Description := 'From Customizations to Extensions'; Partner := '20000'; IF NOT INSERT THEN; END; END; END; [Integration] LOCAL PROCEDURE OnAfterGetApplicationVersion@1(VAR AppVersion@1000 : Text[80]); BEGIN END; [Integration] LOCAL PROCEDURE OnBeforeCompanyOpen@1010(); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterCompanyOpen@1007(); BEGIN END; [Integration] LOCAL PROCEDURE OnBeforeCompanyClose@1017(); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterCompanyClose@1013(); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterGetSystemIndicator@1018(VAR Text@1000 : Text[250];VAR Style@1001 : 'Standard,Accent1,Accent2,Accent3,Accent4,Accent5,Accent6,Accent7,Accent8,Accent9'); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterFindPrinter@1023(ReportID@1000 : Integer;VAR PrinterName@1001 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterGetDefaultRoleCenter@1033(VAR DefaultRoleCenterID@1000 : Integer); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeDateText@1036(VAR Position@1000 : Integer;VAR DateText@1001 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeTimeText@1039(VAR Position@1001 : Integer;VAR TimeText@1000 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeText@1040(VAR Position@1001 : Integer;VAR Text@1000 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeDateTimeFilter@1045(VAR Position@1001 : Integer;VAR DateTimeFilterText@1000 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeDateFilter@1046(VAR Position@1001 : Integer;VAR DateFilterText@1000 : Text); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeTextFilter@1047(VAR Position@1001 : Integer;VAR TextFilterText@1000 : Text); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeCodeFilter@1052(VAR Position@1001 : Integer;VAR TextFilterText@1000 : Text); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterMakeTimeFilter@1053(VAR Position@1001 : Integer;VAR TimeFilterText@1000 : Text[250]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterAutoFormatTranslate@1056(AutoFormatType@1001 : Integer;AutoFormatExpression@1000 : Text[80];VAR AutoFormatTranslation@1002 : Text[80]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterCaptionClassTranslate@1061(Language@1001 : Integer;CaptionExpression@1000 : Text[1024];VAR Caption@1002 : Text[1024]); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterGetGlobalTableTriggerMask@1001(TableID@1000 : Integer;VAR TableTriggerMask@1002 : Integer); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnGlobalInsert@1002(RecRef@1000 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnGlobalModify@1003(RecRef@1000 : RecordRef;xRecRef@1002 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnGlobalDelete@1004(RecRef@1000 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnGlobalRename@1005(RecRef@1000 : RecordRef;xRecRef@1002 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterGetDatabaseTableTriggerSetup@1020(TableId@1000 : Integer;VAR OnDatabaseInsert@1001 : Boolean;VAR OnDatabaseModify@1002 : Boolean;VAR OnDatabaseDelete@1003 : Boolean;VAR OnDatabaseRename@1004 : Boolean); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnDatabaseInsert@1035(RecRef@1000 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnDatabaseModify@1034(RecRef@1000 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnDatabaseDelete@1032(RecRef@1000 : RecordRef); BEGIN END; [Integration] LOCAL PROCEDURE OnAfterOnDatabaseRename@1024(RecRef@1000 : RecordRef;xRecRef@1001 : RecordRef); BEGIN END; [Integration] PROCEDURE OnEditInExcel@82(ObjectId@1002 : Integer); BEGIN END; BEGIN END. } } OBJECT MenuSuite 1010 Dept - MBS { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { } MENUNODES { { Root ;[{00000000-0000-0000-0000-000000000000}] ;FirstChild=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}] } { Menu ;[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}] ;Name=Finance; CaptionML=[ENU=Financial Management; ESM=Gesti¢n financiera; FRC=Gestion financiŠre; ENC=Financial Management]; ParentNodeID=[{00000000-0000-0000-0000-000000000000}]; Image=1; IsShortcut=No; Visible=Yes; Enabled=Yes; NextNodeID=[{2DC8C4FE-7346-4124-8C20-383346384C03}]; FirstChild=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}] } { MenuGroup ;[{B12180CF-0EFB-43AD-9118-7765E953AAFD}] ;Name=General Ledger; CaptionML=[ENU=General Ledger; ESM=Contabilidad; FRC=Grand livre; ENC=General Ledger]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; Visible=Yes; NextNodeID=[{F5437B9C-0D44-4614-AB7D-87F12D50220E}]; FirstChild=[{8AC7917D-2C91-457D-80D6-A24B42F71AE7}] } { MenuItem ;[{8AC7917D-2C91-457D-80D6-A24B42F71AE7}] ;Name=Chart of Accounts; CaptionML=[ENU=Chart of Accounts; ESM=Cat logo de cuentas; FRC=Plan comptable; ENC=Chart of Accounts]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=16; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{92F88635-40B9-47EA-90CF-7D2E6A9447BE}]; DepartmentCategory=Lists } { MenuItem ;[{92F88635-40B9-47EA-90CF-7D2E6A9447BE}] ;Name=Budgets; CaptionML=[ENU=G/L Budgets; ESM=Presupuestos contables; FRC=Budgets GL; ENC=G/L Budgets]; ApplicationArea=#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=121; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{A0228F75-6AE8-409F-A9AF-E0F544B72976}]; DepartmentCategory=Lists } { MenuItem ;[{A0228F75-6AE8-409F-A9AF-E0F544B72976}] ;Name=General Journals; CaptionML=[ENU=General Journals; ESM=Diarios generales; FRC=Journaux g‚n‚raux; ENC=General Journals]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=39; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{4AAB72DF-FD5F-4DC1-8670-53C43FA9C66E}]; DepartmentCategory=Tasks } { MenuGroup ;[{4AAB72DF-FD5F-4DC1-8670-53C43FA9C66E}] ;Name=Analysis & Reporting; CaptionML=[ENU=Analysis & Reporting; ESM=An lisis e informes; FRC=Analyse et rapports; ENC=Analysis & Reporting]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; FirstChild=[{B49D01D8-31F5-41A2-99CB-6F39DB605898}]; IsDepartmentPage=No } { MenuItem ;[{B49D01D8-31F5-41A2-99CB-6F39DB605898}] ;Name=Account Schedules; CaptionML=[ENU=Account Schedules; ESM=Estructuras de Cuentas; FRC=Tableaux d'analyse; ENC=Account Schedules]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=103; ParentNodeID=[{4AAB72DF-FD5F-4DC1-8670-53C43FA9C66E}]; Visible=Yes; NextNodeID=[{96DEF80A-EA8B-4A87-9761-458944783EA9}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{96DEF80A-EA8B-4A87-9761-458944783EA9}] ;Name=Analyses by Dimensions; CaptionML=[ENU=Analysis by Dimensions; ESM=An lisis por dimensiones; FRC=Analyse par dimensions; ENC=Analysis by Dimensions]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=556; ParentNodeID=[{4AAB72DF-FD5F-4DC1-8670-53C43FA9C66E}]; Visible=Yes; NextNodeID=[{D0095950-80E7-41D1-9F4F-FB1DA2C482FA}]; DepartmentCategory=Reports and Analysis } { MenuGroup ;[{C0AEBBA8-9655-430D-8199-3A982BDE6248}] ;Name=Intercompany Postings; CaptionML=[ENU=Intercompany Postings; ESM=Registros entre empresas vinc.; FRC=Reports intercompagnies; ENC=Intercompany Postings]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{57F57D7A-80E8-4206-8A0D-B199EEED7214}]; FirstChild=[{023633F2-142A-41F1-84F2-E99CAC1CD11E}]; IsDepartmentPage=No } { MenuItem ;[{023633F2-142A-41F1-84F2-E99CAC1CD11E}] ;Name=General Journals; CaptionML=[ENU=IC General Journals; ESM=Diarios generales IC; FRC=Journaux g‚n‚raux IC; ENC=IC General Journals]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=610; ParentNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; Visible=Yes; NextNodeID=[{CC960D06-3C57-4433-AD43-707B4AD5EF68}]; DepartmentCategory=Tasks } { MenuItem ;[{CC960D06-3C57-4433-AD43-707B4AD5EF68}] ;Name=Inbox Transactions; CaptionML=[ENU=IC Inbox Transactions; ESM=Trans. band. ent. IC; FRC=Trans. bte r‚cep. IC; ENC=IC Inbox Transactions]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=615; ParentNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; Visible=Yes; NextNodeID=[{E618D9F8-570C-4B90-9E1D-F4F65ED2115F}]; DepartmentCategory=Tasks } { MenuItem ;[{E618D9F8-570C-4B90-9E1D-F4F65ED2115F}] ;Name=Outbox Transactions; CaptionML=[ENU=IC Outbox Transactions; ESM=Transacciones sal. IC; FRC=Transaction de boŒte de sortie IC; ENC=IC Outbox Transactions]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=611; ParentNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; Visible=Yes; NextNodeID=[{32E92976-D10A-4E11-AD42-1448BA178A73}]; DepartmentCategory=Tasks } { MenuItem ;[{32E92976-D10A-4E11-AD42-1448BA178A73}] ;Name=Handled Inbox Transactions; CaptionML=[ENU=Handled IC Inbox Transactions; ESM=Transacciones bandeja entrada IC procesadas; FRC=Transactions de boŒte de r‚ception IC trait‚e; ENC=Handled IC Inbox Transactions]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=617; ParentNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; Visible=Yes; NextNodeID=[{59055819-B424-4F47-B825-BD708976BEB3}]; DepartmentCategory=Lists } { MenuItem ;[{59055819-B424-4F47-B825-BD708976BEB3}] ;Name=Handled Outbox Transactions; CaptionML=[ENU=Handled IC Outbox Transactions; ESM=Transacciones bandeja salida IC procesadas; FRC=Transactions de boŒte de sortie IC trait‚e; ENC=Handled IC Outbox Transactions]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=613; ParentNodeID=[{C0AEBBA8-9655-430D-8199-3A982BDE6248}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; DepartmentCategory=Lists } { MenuGroup ;[{57F57D7A-80E8-4206-8A0D-B199EEED7214}] ;Name=Reports; CaptionML=[ENU=Reports; ESM=Informes; FRC=Rapports; ENC=Reports]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{B12180CF-0EFB-43AD-9118-7765E953AAFD}]; Visible=Yes; NextNodeID=[{EEF400CC-844A-456A-A6E9-51EC284270A0}]; FirstChild=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; IsDepartmentPage=No } { MenuGroup ;[{D56F8CDF-9578-465F-B257-E7FB962DDC95}] ;Name=Entries; CaptionML=[ENU=Entries; ESM=Movimientos; FRC=critures; ENC=Entries]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{57F57D7A-80E8-4206-8A0D-B199EEED7214}]; Visible=Yes; NextNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; FirstChild=[{AD6CADB2-C95D-45A4-A74E-02720E59D13E}]; IsDepartmentPage=No } { MenuItem ;[{AD6CADB2-C95D-45A4-A74E-02720E59D13E}] ;Name=G/L Register; CaptionML=[ENU=G/L Register; ESM=Registro movs. contabilidad; FRC=Registre GL; ENC=G/L Register]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=3; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{63C87C0F-80F4-4285-AABF-29E78A087F33}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{63C87C0F-80F4-4285-AABF-29E78A087F33}] ;Name=Detail Trial Balance; CaptionML=[ENU=Detail Trial Balance; ESM=Detalles del balance de comprobaci¢n; FRC=Balance de v‚rification d‚taill‚e; ENC=Detail Trial Balance]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=4; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{9099AF21-4351-4C6D-8839-F6D66C1ED3EB}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{9099AF21-4351-4C6D-8839-F6D66C1ED3EB}] ;Name=General Journal - Test; CaptionML=[ENU=General Journal - Test; ESM=Diario general - Test; FRC=Journal g‚n‚ral - Test; ENC=General Journal - Test]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=2; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{CB8E73CA-C801-4F9C-A657-EACDC6A3988B}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{CB8E73CA-C801-4F9C-A657-EACDC6A3988B}] ;Name=Dimensions - Detail; CaptionML=[ENU=Dimensions - Detail; ESM=Dimensiones - Detalles; FRC=Dimensions - D‚tail; ENC=Dimensions - Detail]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=28; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{2E78541A-26F3-46A6-A444-44FB61CE3B68}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{2E78541A-26F3-46A6-A444-44FB61CE3B68}] ;Name=Dimensions - Total; CaptionML=[ENU=Dimensions - Total; ESM=Dimensiones - Total; FRC=Dimensions - Total; ENC=Dimensions - Total]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=27; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{B4FDC8AF-A6DE-4583-9D3E-0235C636EAFB}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{B4FDC8AF-A6DE-4583-9D3E-0235C636EAFB}] ;Name=Check Value Posting; CaptionML=[ENU=Check Value Posting; ESM=Comprob. valor regis.; FRC=V‚rifier le contr“le de validation; ENC=Check Value Posting]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=30; ParentNodeID=[{D56F8CDF-9578-465F-B257-E7FB962DDC95}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; DepartmentCategory=Reports and Analysis } { MenuGroup ;[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}] ;Name=Financial Statement; CaptionML=[ENU=Financial Statement; ESM=Resultado financiero; FRC=tat financier; ENC=Financial Statement]; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; ParentNodeID=[{57F57D7A-80E8-4206-8A0D-B199EEED7214}]; Visible=Yes; NextNodeID=[{80285CCE-C8DC-4CE0-B66D-6626ED39544E}]; FirstChild=[{B691EBD1-48A9-4592-BD88-30F323CDEC8C}]; IsDepartmentPage=No } { MenuItem ;[{AEE3BC6F-2F33-4B08-91FE-733C4C8BB52F}] ;Name=Account Schedule; CaptionML=[ENU=Account Schedule; ESM=Estructura de Cuentas; FRC=Tableau d'analyse; ENC=Account Schedule]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=25; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{DB303B10-7112-41D6-B29D-DB7D85D5CDFF}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{29B6FF0D-FD97-48CC-AD2F-4AE21F23A151}] ;Name=Trial Balance; CaptionML=[ENU=Trial Balance; ESM=Balance sumas y saldos; FRC=Balance de v‚rification; ENC=Trial Balance]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=6; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{A62D4761-7D63-466A-8704-3F9332F28900}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{A62D4761-7D63-466A-8704-3F9332F28900}] ;Name=Trial Balance/Budget; CaptionML=[ENU=Trial Balance/Budget; ESM=Balance sumas y saldos/Ppto.; FRC=Balance de v‚rification/budget; ENC=Trial Balance/Budget]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Report; RunObjectID=9; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{F3455F88-4EB2-49C9-B54F-32FEF2CFC08A}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{F3455F88-4EB2-49C9-B54F-32FEF2CFC08A}] ;Name=Trial Balance/Previous Year; CaptionML=[ENU=Trial Balance/Previous Year; ESM=Balance comprob./a¤o anterior; FRC=Balance de v‚rification/ann‚e pr‚c‚dente; ENC=Trial Balance/Previous Year]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; 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ESM=Producto - Compras proveedores; FRC=Inventaire - Achats fournisseur; ENC=Inventory - Vendor Purchases]; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; RunObjectType=Report; RunObjectID=714; ParentNodeID=[{96CA1BC8-508F-4B92-BBB7-E9FCB8B1D306}]; Visible=Yes; NextNodeID=[{417D9AB3-E128-486B-8BDD-7FA1BF40F108}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{1347F312-F5C9-4672-889D-6047849B5B53}] ;Name=Vendor/Item Purchases; CaptionML=[ENU=Vendor/Item Purchases; ESM=Compras prov./producto; FRC=Achats fournisseur/article; ENC=Vendor/Item Purchases]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; RunObjectType=Report; RunObjectID=313; ParentNodeID=[{96CA1BC8-508F-4B92-BBB7-E9FCB8B1D306}]; Visible=Yes; NextNodeID=[{FEFA253A-2D57-475B-9D5F-CC1A418C6712}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{43AE2434-267E-480C-A723-B335647CF757}] ;Name=Inventory - Availability Plan; CaptionML=[ENU=Inventory - Availability Plan; ESM=Existencias - Proyecci¢n existencias; FRC=Inventaire : Plan de disponibilit‚; ENC=Inventory - Availability Plan]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; RunObjectType=Report; RunObjectID=707; ParentNodeID=[{96CA1BC8-508F-4B92-BBB7-E9FCB8B1D306}]; Visible=Yes; NextNodeID=[{412EB362-D807-4FD2-918B-62D8D25B88BD}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{0C8FBD9F-E0D3-409B-9685-8E987894B4F7}] ;Name=Nonstock Item Sales; CaptionML=[ENU=Nonstock Item Sales; ESM=Vtas. prod. no inventariables; FRC=Ventes d'articles hors stock; ENC=Nonstock Item Sales]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; RunObjectType=Report; RunObjectID=5700; ParentNodeID=[{96CA1BC8-508F-4B92-BBB7-E9FCB8B1D306}]; Visible=Yes; NextNodeID=[{B0635F0F-FA5C-4A43-BE52-3D3729E76D63}]; DepartmentCategory=Reports and Analysis } { MenuGroup ;[{5B9D81CC-4E74-432C-B8EC-8CA045B251B1}] ;Name=Inventory; CaptionML=[ENU=Inventory & Costing; ESM=Inventario y valoraci¢n; FRC=Stocks et attribution des co–ts; ENC=Inventory & Costing]; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; ParentNodeID=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; Visible=Yes; NextNodeID=[{364B37B1-8DC2-4FCF-BED0-77BF47F63F7A}]; FirstChild=[{E8DE2DFA-0C80-49EB-8B0A-3797A4E77DA5}] } { MenuItem ;[{18EE38E5-1A18-4F1E-A0A0-515839068239}] ;Name=Subcontracting Worksheet; CaptionML=[ENU=Subcontracting Worksheets; ESM=Hojas de subcontrataci¢n; FRC=Feuilles de sous-traitance; ENC=Subcontracting Worksheets]; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; RunObjectType=Page; RunObjectID=99000886; ParentNodeID=[{A2FAEA0C-91E4-40EF-8294-F1A0484E58FE}]; Visible=Yes; NextNodeID=[{3C940FA5-1397-4EE5-9A18-95F6D8CA98C1}]; DepartmentCategory=Tasks } { MenuGroup ;[{245E742D-A53E-4F2E-97BC-31763A464428}] ;Name=Documents; CaptionML=[ENU=Documents; ESM=Documentos; FRC=Documents; ENC=Documents]; MemberOfMenu=[{03134937-C76A-4D80-A8B2-FF6458E180EB}]; ParentNodeID=[{A2FAEA0C-91E4-40EF-8294-F1A0484E58FE}]; 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Setup]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=6700; ParentNodeID=[{159E77E4-0021-4367-95C6-68FA32DB9FB4}]; Visible=Yes; NextNodeID=[{F88EAF5E-49DE-44C6-B3A0-DD3055A03A8D}]; DepartmentCategory=Administration } { MenuGroup ;[{C4479F27-4B8A-4CB2-A024-77DDE475F743}] ;Name=Extensions; CaptionML=[ENU=Extensions; ESM=Extensiones; FRC=Extensions; ENC=Extensions]; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; ParentNodeID=[{F92B71B3-1719-40AA-B896-ACFA2FA993F8}]; Visible=Yes; NextNodeID=[{399DBF58-9482-4693-9719-DE17917E7022}]; FirstChild=[{82D0E3A5-B866-401C-84CD-6368353E35B5}] } { MenuItem ;[{82D0E3A5-B866-401C-84CD-6368353E35B5}] ;Name=Extension Management; CaptionML=[ENU=Extension Management; ESM=Administraci¢n de extensiones; FRC=Gestion des extensions; ENC=Extension Management]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=2500; ParentNodeID=[{C4479F27-4B8A-4CB2-A024-77DDE475F743}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; DepartmentCategory=Administration } { MenuItem ;[{2FDC1820-9659-4729-B00C-E67C8EDDAD5F}] ;Name=G/L Account Categories; AccessByPermission=TableData 570=R; CaptionML=[ENU=G/L Account Categories; ESM=Categor¡as de cuenta; FRC=Cat‚gories de compte du grand livre; ENC=G/L Account Categories]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Page; RunObjectID=790; ParentNodeID=[{4AAB72DF-FD5F-4DC1-8670-53C43FA9C66E}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; DepartmentCategory=Lists } { MenuItem ;[{B691EBD1-48A9-4592-BD88-30F323CDEC8C}] ;Name=Balance Sheet; AccessByPermission=TableData 15=R; CaptionML=[ENU=Balance Sheet; ESM=Balance; FRC=Bilan; ENC=Balance Sheet]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=572; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{A3F99E70-978B-40E6-A6EE-BBDBB83304FF}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{A3F99E70-978B-40E6-A6EE-BBDBB83304FF}] ;Name=Income Statement; AccessByPermission=TableData 15=R; CaptionML=[ENU=Income Statement; ESM=Resultado; FRC=tat des revenus; ENC=Income Statement]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=573; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{10B2BB8B-5CA4-4300-AC6A-F2C4ABB4C1DC}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{10B2BB8B-5CA4-4300-AC6A-F2C4ABB4C1DC}] ;Name=Statement of Cashflows; AccessByPermission=TableData 15=R; CaptionML=[ENU=Cashflow Statement; ESM=Estado de cuenta de flujos efectivo; FRC=D‚claration de tr‚sorerie; ENC=Cashflow Statement]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=574; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{D0A2FF69-7C76-4BD1-AA5B-05AB2EE3008E}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{D0A2FF69-7C76-4BD1-AA5B-05AB2EE3008E}] ;Name=Statement of Retained Earnings; AccessByPermission=TableData 15=R; CaptionML=[ENU=Retained Earnings Statement; ESM=Estado de cuenta de remanentes; FRC=D‚claration de r‚serves; ENC=Retained Earnings Statement]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{F8D2429D-034B-4C58-9B5E-81BE962DB1BC}]; RunObjectType=Codeunit; RunObjectID=575; ParentNodeID=[{4D1A3284-B7E4-4977-B65B-2F362B8C8F47}]; Visible=Yes; NextNodeID=[{AEE3BC6F-2F33-4B08-91FE-733C4C8BB52F}]; DepartmentCategory=Reports and Analysis } { MenuItem ;[{E0433AFB-5B38-4E2F-ADE7-0317B7ADE93D}] ;Name=Application Area; CaptionML=[ENU=Application Area; ESM=µrea de aplicaci¢n; FRC=Domaine d'application; ENC=Application Area]; ApplicationArea=#All; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=9179; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{9CBA63AC-73D3-438F-818D-476B76D5DB75}]; DepartmentCategory=Tasks } { MenuItem ;[{0D3D0EB4-59D7-4D3E-95AC-49CD269C6C04}] ;Name=Data Migration Settings; AccessByPermission=TableData 1806=R; CaptionML=[ENU=Data Migration Settings; ESM=Configuraci¢n de migraci¢n de datos; FRC=ParamŠtres de la migration des donn‚es; ENC=Data Migration Settings]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1807; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{00646221-3EEF-4883-8640-FECFD9BEC705}]; DepartmentCategory=Administration } { MenuItem ;[{8D893C00-04B4-4272-8183-D0931259E984}] ;Name=Data Migration; CaptionML=[ENU=Data Migration; ESM=Migraci¢n de datos; FRC=Migration des donn‚es; ENC=Data Migration]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1808; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{3C94415B-4571-4D5C-9317-1377D62D90C6}]; DepartmentCategory=Tasks } { MenuItem ;[{3E5DDCA2-4996-4AF6-8EFB-4B325ADD06FE}] ;Name=My Settings; CaptionML=[ENU=My Settings; ESM=Mi configuraci¢n; FRC=Mes paramŠtres; ENC=My Settings]; ApplicationArea=#All; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=9176; ParentNodeID=[{A07A2127-D15F-4AF6-8301-EC0DA819FAE6}]; Visible=Yes; NextNodeID=[{D8B3E0D5-ACF6-4A09-85E1-5CDD1D43F6B3}]; DepartmentCategory=Documents } { MenuItem ;[{AE9C0575-A40E-445C-AD89-0CBA363A9080}] ;Name=Set Up Customer/Vendor/Item Templates; CaptionML=[ENU=Set Up Customer/Vendor/Item Templates; ESM=Configurar plantillas de cliente, proveedor o producto; FRC=Configurer les modŠles Client/Fournisseur/Article; ENC=Set Up Customer/Vendor/Item Templates]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1340; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{E045A5B9-A6F1-42FE-8DD4-467B1FB565F0}]; DepartmentCategory=Lists } { MenuItem ;[{78004071-9555-4C69-A922-A49D56CC8949}] ;Name=User Security Status; AccessByPermission=TableData 2000000120=R; CaptionML=[ENU=User Security Status; ESM=Estado de seguridad de usuario; FRC=tat s‚curit‚ utilisateur; ENC=User Security Status]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=9818; ParentNodeID=[{CE071304-B7E2-48FB-8C1B-BE4DE780F337}]; Visible=Yes; NextNodeID=[{00000000-0000-0000-0000-000000000000}]; DepartmentCategory=Lists } { MenuItem ;[{5ED365CE-D734-412C-95B1-66DC53F02856}] ;Name=System Information; CaptionML=[ENU=System Information; ESM=Informaci¢n del sistema; FRC=Informations systŠme; ENC=System Information]; ApplicationArea=#All; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=9180; ParentNodeID=[{A07A2127-D15F-4AF6-8301-EC0DA819FAE6}]; Visible=Yes; NextNodeID=[{C39FF9CB-B938-4C00-8481-93C860893B41}]; DepartmentCategory=Administration } { MenuItem ;[{8BC08AB1-70F5-419E-8E0F-2E93457B9C61}] ;Name=Get the Mobile Device App (Tablet and Phone activatation code); CaptionML=[ENU=Get the mobile device activation code and app for tablets and smartphones; ESM=Obtener la aplicaci¢n y el c¢digo de activaci¢n del dispositivo m¢vil para tabletas y smartphones; FRC=Obtenir le code d'activation et l'application mobile pour tablettes et smartphones; ENC=Get the mobile device activation code and app for tablets and smartphones]; ApplicationArea=#All; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1308; ParentNodeID=[{0179BFD5-90F4-4EC1-A29D-3C0A571F8EB2}]; Visible=Yes; NextNodeID=[{AAAC2FE2-E376-45F8-9BD4-6608324DBDD8}]; DepartmentCategory=Administration } { MenuItem ;[{88CE9844-5E69-4E52-B74C-BC1B4F5FF830}] ;Name=Item Attributes; CaptionML=[ENU=Item Attributes; ESM=Atributos de producto; FRC=Attributs article; ENC=Item Attributes]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{2DC8C4FE-7346-4124-8C20-383346384C03}]; RunObjectType=Page; RunObjectID=7500; ParentNodeID=[{D2F898F2-A0BB-4482-A977-CE588C77032C}]; Visible=Yes; NextNodeID=[{F287912A-8E3E-464E-9B99-E250AE83A383}]; DepartmentCategory=Lists } { MenuItem ;[{D8B3E0D5-ACF6-4A09-85E1-5CDD1D43F6B3}] ;Name=My Settings; CaptionML=[ENU=My Notifications; ESM=Mis notificaciones; FRC=Mes notifications; ENC=My Notifications]; ApplicationArea=#All; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1518; ParentNodeID=[{A07A2127-D15F-4AF6-8301-EC0DA819FAE6}]; Visible=Yes; NextNodeID=[{5ED365CE-D734-412C-95B1-66DC53F02856}]; DepartmentCategory=Documents } { MenuItem ;[{00646221-3EEF-4883-8640-FECFD9BEC705}] ;Name=Report Configuration; AccessByPermission=TableData 2000000196=IMD; CaptionML=[ENU=Report Settings; ESM=Configuraci¢n del informe; FRC=ParamŠtres du rapport; ENC=Report Settings]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1560; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{A1E3A413-B0C4-4D20-8B1F-AFF7DFFDB43C}]; DepartmentCategory=Administration } { MenuItem ;[{A1E3A413-B0C4-4D20-8B1F-AFF7DFFDB43C}] ;Name=Setup and Help Resources; CaptionML=[ENU=Setup and Help Resources; ESM=Configuraci¢n y recursos de ayuda; FRC=Configuration et ressources d'aide; ENC=Setup and Help Resources]; ApplicationArea=#Basic,#Suite; MemberOfMenu=[{19A352FE-D90D-424E-B85F-CF3B8E98CF0E}]; RunObjectType=Page; RunObjectID=1822; ParentNodeID=[{8777433F-97D7-457C-ACDD-2E2620FDC182}]; Visible=Yes; NextNodeID=[{5D2E961C-5D25-4179-B863-A5C6C48CB42D}]; DepartmentCategory=Administration } { MenuItem ;[{A913B89C-4ED9-46B6-837B-301D88C94AA6}] ;Name=Customer Card; CaptionML=ENU=Directions Sessions List; ApplicationArea=#All; MemberOfMenu=[{2DC8C4FE-7346-4124-8C20-383346384C03}]; RunObjectType=Page; RunObjectID=50101; ParentNodeID=[{9D143E1C-08D1-43CB-9EF4-F27C5FC50620}]; Visible=Yes; NextNodeID=[{2F6869F0-BC31-4F3E-B848-48BE25E379D8}]; DepartmentCategory=Lists } } } OBJECT Page 21 Customer Card { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { CaptionML=[ENU=Customer Card; ESM=Ficha cliente; FRC=Fiche client; ENC=Customer Card]; SourceTable=Table18; PageType=Card; RefreshOnActivate=Yes; PromotedActionCategoriesML=[ENU=New,Process,Report,New Document,Approve,Request Approval,Prices and Discounts,Navigate,Customer; ESM=Nuevo,Procesar,Informar,Nuevo Documento,Aprobar,Solicitar aprobaci¢n,Precios y descuentos,Navegar,Cliente; FRC=Nouveau,Traitement,Rapport,Nouveau document,Approuver,Demande d'approbation,Prix et escomptes,Naviguer,Client; ENC=New,Process,Report,New Document,Approve,Request Approval,Prices and Discounts,Navigate,Customer]; OnInit=VAR ApplicationAreaSetup@1000 : Record 9178; BEGIN FoundationOnly := ApplicationAreaSetup.IsFoundationEnabled; SetCustomerNoVisibilityOnFactBoxes; ContactEditable := TRUE; OpenApprovalEntriesExistCurrUser := TRUE; END; OnOpenPage=VAR CompanyInfo@1020000 : Record 79; GLSetup@1020001 : Record 98; CRMIntegrationManagement@1001 : Codeunit 5330; OfficeManagement@1002 : Codeunit 1630; BEGIN ActivateFields; CRMIntegrationEnabled := CRMIntegrationManagement.IsCRMIntegrationEnabled; SetNoFieldVisible; IsOfficeAddin := OfficeManagement.IsAvailable; CurrPage.PriceAndLineDisc.PAGE.InitPage(FALSE); ShowCharts := "No." <> ''; IF ShowCharts THEN BEGIN CurrPage.AgedAccReceivableChart.PAGE.SetPerCustomer; CurrPage.AgedAccReceivableChart2.PAGE.SetPerCustomer; END; SETFILTER("Date Filter",CustomerMgt.GetCurrentYearFilter); CompanyInfo.GET; CountryCodeIsMX := CompanyInfo."Country/Region Code" = 'MX'; GLSetup.GET; UseVAT := GLSetup."VAT in Use"; UseSalesTax := NOT UseVAT; END; OnAfterGetRecord=VAR AgedAccReceivable@1000 : Codeunit 763; BEGIN ActivateFields; StyleTxt := SetStyle; BlockedCustomer := (Blocked = Blocked::All); BalanceExhausted := 10000 <= CalcCreditLimitLCYExpendedPct; DaysPastDueDate := AgedAccReceivable.InvoicePaymentDaysAverage("No."); AttentionToPaidDay := DaysPastDueDate > 0; END; OnNewRecord=VAR DocumentNoVisibility@1004 : Codeunit 1400; BEGIN IF GUIALLOWED THEN IF "No." = '' THEN IF DocumentNoVisibility.CustomerNoSeriesIsDefault THEN NewMode := TRUE; END; OnAfterGetCurrRecord=VAR CRMCouplingManagement@1001 : Codeunit 5331; WorkflowManagement@1000 : Codeunit 1501; WorkflowEventHandling@1003 : Codeunit 1520; BEGIN CreateCustomerFromTemplate; ActivateFields; StyleTxt := SetStyle; ShowWorkflowStatus := CurrPage.WorkflowStatus.PAGE.SetFilterOnWorkflowRecord(RECORDID); CRMIsCoupledToRecord := CRMIntegrationEnabled AND CRMCouplingManagement.IsRecordCoupledToCRM(RECORDID); OpenApprovalEntriesExistCurrUser := ApprovalsMgmt.HasOpenApprovalEntriesForCurrentUser(RECORDID); OpenApprovalEntriesExist := ApprovalsMgmt.HasOpenApprovalEntries(RECORDID); GetSalesPricesAndSalesLineDisc; DynamicEditable := CurrPage.EDITABLE; CanCancelApprovalForRecord := ApprovalsMgmt.CanCancelApprovalForRecord(RECORDID); EventFilter := WorkflowEventHandling.RunWorkflowOnSendCustomerForApprovalCode + '|' + WorkflowEventHandling.RunWorkflowOnCustomerChangedCode; EnabledApprovalWorkflowsExist := WorkflowManagement.EnabledWorkflowExist(DATABASE::Customer,EventFilter); END; ActionList=ACTIONS { { 1900000003;0 ;ActionContainer; ActionContainerType=RelatedInformation } { 74 ;1 ;ActionGroup; CaptionML=[ENU=&Customer; ESM=&Cliente; FRC=&Client; ENC=&Customer]; Image=Customer } { 84 ;2 ;Action ; ShortCutKey=Shift+Ctrl+D; CaptionML=[ENU=Dimensions; ESM=Dimensiones; FRC=Dimensions; ENC=Dimensions]; ToolTipML=[ENU=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyze transaction history.; ESM=Permite ver o editar dimensiones, como el  rea, el proyecto o el departamento, que pueden asignarse a los documentos de venta y compra para distribuir costos y analizar el historial de transacciones.; FRC=Affichez ou modifiez des dimensions, par exemple, r‚gion, projet ou d‚partement, que vous pouvez affecter … des documents vente et achat pour r‚partir les co–ts et analyser l'historique des transactions.; ENC=View or edits dimensions, such as area, project, or department, that you can assign to sales and purchase documents to distribute costs and analyse transaction history.]; ApplicationArea=#Suite; RunObject=Page 540; RunPageLink=Table ID=CONST(18), No.=FIELD(No.); Image=Dimensions } { 99 ;2 ;Action ; CaptionML=[ENU=Bank Accounts; ESM=Bancos; FRC=Comptes bancaires; ENC=Bank Accounts]; ToolTipML=[ENU=View or set up the customer's bank accounts. You can set up any number of bank accounts for each customer.; ESM=Permite ver o configurar las cuentas bancarias del cliente. Es posible configurar todas las cuentas bancarias deseadas para cada cliente.; FRC=Affichez ou configurez les comptes bancaires de votre client. Vous pouvez configurer autant de comptes bancaires que vous le souhaitez pour chaque client.; ENC=View or set up the customer's bank accounts. You can set up any number of bank accounts for each customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 424; RunPageLink=Customer No.=FIELD(No.); Promoted=Yes; Image=BankAccount; PromotedCategory=Category9; PromotedOnly=Yes } { 19 ;2 ;Action ; CaptionML=[ENU=Direct Debit Mandates; ESM=àrdenes de domiciliaci¢n de adeudo directo; FRC=Mandats de pr‚lŠvement; ENC=Direct Debit Mandates]; ToolTipML=[ENU=View the direct-debit mandates that reflect agreements with customers to collect invoice payments from their bank account.; ESM=Permite ver las ¢rdenes de domiciliaci¢n de adeudo directo para reflejar los acuerdos con los clientes a fin de cobrar los pagos de factura desde su banco.; FRC=Affichez les mandats de pr‚lŠvement qui reflŠtent les ententes pass‚es avec les clients pour le recouvrement des paiements de factures … partir de leur compte bancaire.; ENC=View the direct-debit mandates that reflect agreements with customers to collect invoice payments from their bank account.]; RunObject=Page 1230; RunPageLink=Customer No.=FIELD(No.); Promoted=Yes; Image=MakeAgreement; PromotedCategory=Category9; PromotedOnly=Yes } { 81 ;2 ;Action ; Name=ShipToAddresses; CaptionML=[ENU=Ship-&to Addresses; ESM=Di&recci¢n env¡o; FRC=&Adresse (destinataire); ENC=Ship-&to Addresses]; ToolTipML=[ENU=View or edit alternate shipping addresses where the customer wants items delivered if different from the regular address.; ESM=Permite ver o editar las direcciones alternativas donde el cliente desea que se entreguen los productos, si difiere de su direcci¢n habitual.; FRC=Affichez ou modifiez les autres adresses de livraison o— le client souhaite faire livrer les articles, si elles sont diff‚rentes de l'adresse habituelle.; ENC=View or edit alternate shipping addresses where the customer wants items delivered if different from the regular address.]; ApplicationArea=#Basic,#Suite; RunObject=Page 301; RunPageLink=Customer No.=FIELD(No.); Promoted=Yes; Image=ShipAddress; PromotedCategory=Category9; PromotedOnly=Yes } { 14 ;2 ;Action ; Name=Contact; AccessByPermission=TableData 5050=R; CaptionML=[ENU=C&ontact; ESM=&Contacto; FRC=C&ontact; ENC=C&ontact]; ToolTipML=[ENU=View or edit detailed information about the contact person at the customer.; ESM=Permite ver o editar la informaci¢n detallada sobre la persona de contacto del cliente.; FRC=Affichez ou modifiez des informations d‚taill‚es concernant la personne … contacter chez le client.; ENC=View or edit detailed information about the contact person at the customer.]; ApplicationArea=#Basic,#Suite; Promoted=Yes; PromotedIsBig=Yes; Image=ContactPerson; PromotedCategory=Category9; PromotedOnly=Yes; OnAction=BEGIN ShowContact; END; } { 94 ;2 ;Action ; CaptionML=[ENU=Cross Re&ferences; ESM=Referencias cru&zadas; FRC=Ren&vois; ENC=Cross Re&ferences]; ToolTipML=[ENU=Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.; ESM=Permite configurar la identificaci¢n propia del cliente en aquellos productos que usted le vende. Las referencias cruzadas con el n£mero de producto del cliente indican que ese n£mero de producto (y no el que usted usa) se muestra autom ticamente en los documentos de venta.; FRC=Configurez la maniŠre dont le client identifie les articles que vous lui vendez. Les r‚f‚rences externes au num‚ro d'article du client impliquent que le num‚ro d'article est automatiquement affich‚ sur les documents vente au lieu du num‚ro que vous utilisez.; ENC=Set up the customer's own identification of items that you sell to the customer. Cross-references to the customer's item number means that the item number is automatically shown on sales documents instead of the number that you use.]; ApplicationArea=#Basic,#Suite; RunObject=Page 5723; RunPageView=SORTING(Cross-Reference Type,Cross-Reference Type No.); RunPageLink=Cross-Reference Type=CONST(Customer), Cross-Reference Type No.=FIELD(No.); Image=Change } { 78 ;2 ;Action ; CaptionML=[ENU=Co&mments; ESM=C&omentarios; FRC=Co&mmentaires; ENC=Co&mments]; RunObject=Page 124; RunPageLink=Table Name=CONST(Customer), No.=FIELD(No.); Image=ViewComments } { 59 ;2 ;Action ; Name=ApprovalEntries; AccessByPermission=TableData 454=R; CaptionML=[ENU=Approvals; ESM=Aprobaciones; FRC=Approbations; ENC=Approvals]; ToolTipML=[ENU=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.; ESM=Permite ver una lista de los registros en espera de aprobaci¢n. Por ejemplo, puede ver qui‚n ha solicitado la aprobaci¢n del registro, cu ndo se envi¢ y la fecha de vencimiento de la aprobaci¢n.; FRC=Affichez une liste des enregistrements en attente d'approbation. Par exemple, vous pouvez voir qui a demand‚ l'approbation de l'enregistrement, quand il a ‚t‚ envoy‚ et quand son approbation est due.; ENC=View a list of the records that are waiting to be approved. For example, you can see who requested the record to be approved, when it was sent, and when it is due to be approved.]; ApplicationArea=#Suite; Promoted=Yes; Image=Approvals; PromotedCategory=Category6; PromotedOnly=Yes; OnAction=BEGIN ApprovalsMgmt.OpenApprovalEntriesPage(RECORDID); END; } { 243 ;2 ;Action ; Name=CustomerReportSelections; CaptionML=[ENU=Document Layouts; ESM=Dise¤os de documento; FRC=Pr‚sentations document; ENC=Document Layouts]; ToolTipML=[ENU=Set up a layout for different types of documents such as invoices, quotes, and credit memos.; ESM=Permite configurar un dise¤o para tipos diferentes de documentos, como facturas, cotizaciones y notas de cr‚dito.; FRC=Configurez une pr‚sentation pour diff‚rents types de documents tels que des factures, des devis et des notes de cr‚dit.; ENC=Set up a layout for different types of documents such as invoices, quotes, and credit memos.]; ApplicationArea=#Basic,#Suite; Image=Quote; OnAction=VAR CustomReportSelection@1000 : Record 9657; BEGIN CustomReportSelection.SETRANGE("Source Type",DATABASE::Customer); CustomReportSelection.SETRANGE("Source No.","No."); PAGE.RUNMODAL(PAGE::"Customer Report Selections",CustomReportSelection); END; } { 50101 ;2 ;Action ; Name=Direction Sessions; ApplicationArea=#All; RunObject=Page 50101; RunPageLink=Partner=FIELD(No.); Promoted=Yes; PromotedIsBig=Yes; Image=Accounts; PromotedOnly=Yes } { 31 ;1 ;ActionGroup; Name=ActionGroupCRM; CaptionML=[ENU=Dynamics CRM; ESM=Dynamics CRM; FRC=Dynamics CRM; ENC=Dynamics CRM]; Visible=CRMIntegrationEnabled } { 33 ;2 ;Action ; Name=CRMGotoAccount; CaptionML=[ENU=Account; ESM=Cuenta; FRC=Compte; ENC=Account]; ToolTipML=[ENU=Open the coupled Microsoft Dynamics CRM account.; ESM=Abre la cuenta emparejada de Microsoft Dynamics CRM.; FRC=Ouvrez le compte Microsoft Dynamics CRM coupl‚.; ENC=Open the coupled Microsoft Dynamics CRM account.]; ApplicationArea=#All; Image=CoupledCustomer; OnAction=VAR CRMIntegrationManagement@1000 : Codeunit 5330; BEGIN CRMIntegrationManagement.ShowCRMEntityFromRecordID(RECORDID); END; } { 53 ;2 ;Action ; Name=CRMSynchronizeNow; AccessByPermission=TableData 5331=IM; CaptionML=[ENU=Synchronize Now; ESM=Sincronizar ahora; FRC=Synchroniser maintenant; ENC=Synchronize Now]; ToolTipML=[ENU=Send or get updated data to or from Microsoft Dynamics CRM.; ESM=Permite enviar u obtener datos actualizados a Microsoft Dynamics CRM o desde Microsoft Dynamics CRM.; FRC=Envoyez/recevez des donn‚es mises … jour …/de Microsoft Dynamics CRM.; ENC=Send or get updated data to or from Microsoft Dynamics CRM.]; ApplicationArea=#All; Image=Refresh; OnAction=VAR CRMIntegrationManagement@1001 : Codeunit 5330; BEGIN CRMIntegrationManagement.UpdateOneNow(RECORDID); END; } { 43 ;2 ;Action ; Name=UpdateStatisticsInCRM; CaptionML=[ENU=Update Account Statistics; ESM=Actualizar estad¡sticas de cuentas; FRC=Mettre … jour les statistiques compte; ENC=Update Account Statistics]; ToolTipML=[ENU=Send customer statistics data to Dynamics CRM to update the Account Statistics FactBox.; ESM=Permite enviar datos de estad¡sticas de clientes a Dynamics CRM para actualizar el cuadro informativo de estad¡sticas de cuentas.; FRC=Envoyez les donn‚es statistiques client … Dynamics CRM pour mettre … jour le r‚capitulatif Statistiques compte; ENC=Send customer statistics data to Dynamics CRM to update the Account Statistics FactBox.]; ApplicationArea=#All; Enabled=CRMIsCoupledToRecord; Image=UpdateXML; OnAction=VAR CRMIntegrationManagement@1000 : Codeunit 5330; BEGIN CRMIntegrationManagement.CreateOrUpdateCRMAccountStatistics(Rec); END; } { 51 ;2 ;ActionGroup; Name=Coupling; CaptionML=[@@@=Coupling is a noun; ENU=Coupling; ESM=Emparejamiento; FRC=Couplage; ENC=Coupling]; ToolTipML=[ENU=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.; ESM=Crea, cambia o elimina un emparejamiento entre el registro de Microsoft Dynamics NAV y un registro de Microsoft Dynamics CRM.; FRC=Cr‚ez, modifiez ou supprimez un couplage entre l'enregistrement MicrosoftÿDynamicsÿNAV et un enregistrement MicrosoftÿDynamicsÿCRM.; ENC=Create, change, or delete a coupling between the Microsoft Dynamics NAV record and a Microsoft Dynamics CRM record.]; Image=LinkAccount } { 47 ;3 ;Action ; Name=ManageCRMCoupling; AccessByPermission=TableData 5331=IM; CaptionML=[ENU=Set Up Coupling; ESM=Configurar emparejamiento; FRC=Configurer le couplage; ENC=Set Up Coupling]; ToolTipML=[ENU=Create or modify the coupling to a Microsoft Dynamics CRM account.; ESM=Permite crear o modificar el emparejamiento con una cuenta de Microsoft Dynamics CRM.; FRC=Cr‚ez ou modifiez le couplage avec un compte Microsoft Dynamics CRM.; ENC=Create or modify the coupling to a Microsoft Dynamics CRM account.]; ApplicationArea=#All; Image=LinkAccount; OnAction=VAR CRMIntegrationManagement@1000 : Codeunit 5330; BEGIN CRMIntegrationManagement.DefineCoupling(RECORDID); END; } { 49 ;3 ;Action ; Name=DeleteCRMCoupling; AccessByPermission=TableData 5331=IM; CaptionML=[ENU=Delete Coupling; ESM=Eliminar emparejamiento; FRC=Supprimer le couplage; ENC=Delete Coupling]; ToolTipML=[ENU=Delete the coupling to a Microsoft Dynamics CRM account.; ESM=Elimina el emparejamiento con una cuenta de Microsoft Dynamics CRM.; FRC=Supprimez le couplage avec un compte Microsoft Dynamics CRM.; ENC=Delete the coupling to a Microsoft Dynamics CRM account.]; ApplicationArea=#All; Enabled=CRMIsCoupledToRecord; Image=UnLinkAccount; OnAction=VAR CRMCouplingManagement@1000 : Codeunit 5331; BEGIN CRMCouplingManagement.RemoveCoupling(RECORDID); END; } { 5 ;1 ;ActionGroup; CaptionML=[ENU=History; ESM=Historial; FRC=Historique; ENC=History]; Image=History } { 80 ;2 ;Action ; ShortCutKey=Ctrl+F7; CaptionML=[ENU=Ledger E&ntries; ESM=&Movimientos; FRC=&critures comptables; ENC=Ledger E&ntries]; ToolTipML=[ENU=View the history of transactions that have been posted for the selected record.; ESM=Permite ver el historial de transacciones que se han registrado para el registro seleccionado.; FRC=Affichez l'historique des transactions qui ont ‚t‚ report‚es pour l'enregistrement s‚lectionn‚.; ENC=View the history of transactions that have been posted for the selected record.]; ApplicationArea=#Basic,#Suite; RunObject=Page 25; RunPageView=SORTING(Customer No.) ORDER(Descending); RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=CustomerLedger; PromotedCategory=Process } { 76 ;2 ;Action ; ShortCutKey=F7; CaptionML=[ENU=Statistics; ESM=Estad¡sticas; FRC=Statistiques; ENC=Statistics]; RunObject=Page 151; RunPageLink=No.=FIELD(No.), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); Image=Statistics; PromotedCategory=Process } { 79 ;2 ;Action ; CaptionML=[ENU=S&ales; ESM=Ve&ntas; FRC=V&entes; ENC=S&ales]; RunObject=Page 155; RunPageLink=No.=FIELD(No.), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); Image=Sales } { 77 ;2 ;Action ; CaptionML=[ENU=Entry Statistics; ESM=Estad¡sticas documentos; FRC=Statistiques ‚critures; ENC=Entry Statistics]; RunObject=Page 302; RunPageLink=No.=FIELD(No.), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); Image=EntryStatistics } { 112 ;2 ;Action ; CaptionML=[ENU=Statistics by C&urrencies; ESM=Estad¡sticas por di&visas; FRC=Statistiques par d&evises; ENC=Statistics by C&urrencies]; RunObject=Page 486; RunPageLink=Customer Filter=FIELD(No.), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter), Date Filter=FIELD(Date Filter); Image=Currencies } { 6500 ;2 ;Action ; CaptionML=[ENU=Item &Tracking Entries; ESM=Movs. &seguim. prod.; FRC=critures de &tra‡abilit‚; ENC=Item &Tracking Entries]; Image=ItemTrackingLedger; OnAction=VAR ItemTrackingDocMgt@1000 : Codeunit 6503; BEGIN ItemTrackingDocMgt.ShowItemTrackingForMasterData(1,"No.",'','','','',''); END; } { 140 ;2 ;Separator } { 130 ;1 ;ActionGroup; Name=Prices and Discounts; CaptionML=[ENU=Prices and Discounts; ESM=Precios y descuentos; FRC=Prix et escomptes; ENC=Prices and Discounts] } { 83 ;2 ;Action ; CaptionML=[ENU=Invoice &Discounts; ESM=Dto. &factura; FRC=&Escomptes facture; ENC=Invoice &Discounts]; ToolTipML=[ENU=Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount.; ESM=Permite configurar descuentos diferentes que se aplican a las facturas para el cliente. Un descuento de factura se concede autom ticamente al cliente cuando el total de una factura de venta supera un importe determinado.; FRC=Configurez des escomptes diff‚rents qui seront appliqu‚s aux factures client. Un escompte facture est automatiquement accord‚ au client lorsque le total sur la facture vente d‚passe un certain montant.; ENC=Set up different discounts that are applied to invoices for the customer. An invoice discount is automatically granted to the customer when the total on a sales invoice exceeds a certain amount.]; ApplicationArea=#Basic,#Suite; RunObject=Page 23; RunPageLink=Code=FIELD(Invoice Disc. Code); Image=CalculateInvoiceDiscount; PromotedCategory=Category7 } { 113 ;2 ;Action ; CaptionML=[ENU=Prices; ESM=Precios; FRC=Prix; ENC=Prices]; ToolTipML=[ENU=View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.; ESM=Permite ver o configurar distintos precios para los art¡culos que se venden al cliente. Se concede un precio de art¡culo autom ticamente en las l¡neas de factura cuando se cumplen los criterios especificados, como el cliente, la cantidad o la fecha final.; FRC=Affichez ou param‚trez des prix diff‚rents pour les articles que vous vendez au client. Un prix article est automatiquement affect‚ sur les lignes facture lorsque les critŠres sp‚cifi‚s sont satisfaits, par exemple le client, la quantit‚ ou la date de fin.; ENC=View or set up different prices for items that you sell to the customer. An item price is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.]; ApplicationArea=#Basic,#Suite; RunObject=Page 7002; RunPageView=SORTING(Sales Type,Sales Code); RunPageLink=Sales Type=CONST(Customer), Sales Code=FIELD(No.); Image=Price } { 136 ;2 ;Action ; CaptionML=[ENU=Line Discounts; ESM=Descuentos l¡nea; FRC=Ligne Escomptes; ENC=Line Discounts]; ToolTipML=[ENU=Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.; ESM=Permite configurar descuentos distintos para los productos que se venden al cliente. Un descuento de producto se concede autom ticamente en las l¡neas de factura cuando se cumplen los criterios especificados, como el cliente, la cantidad o la fecha final.; FRC=Param‚trez des escomptes diff‚rents pour les articles que vous vendez au client. Un escompte article est automatiquement affect‚ sur les lignes facture lorsque les critŠres sp‚cifi‚s sont satisfaits, par exemple le client, la quantit‚ ou la date de fin.; ENC=Set up different discounts for items that you sell to the customer. An item discount is automatically granted on invoice lines when the specified criteria are met, such as customer, quantity, or ending date.]; ApplicationArea=#Basic,#Suite; RunObject=Page 7004; RunPageView=SORTING(Sales Type,Sales Code); RunPageLink=Sales Type=CONST(Customer), Sales Code=FIELD(No.); Image=LineDiscount } { 82 ;1 ;ActionGroup; CaptionML=[ENU=S&ales; ESM=Ve&ntas; FRC=V&entes; ENC=S&ales]; Image=Sales } { 162 ;2 ;Action ; CaptionML=[ENU=Prepa&yment Percentages; ESM=Porcentajes &anticipo; FRC=Pour¢ages paiement anticip‚; ENC=Prepa&yment Percentages]; RunObject=Page 664; RunPageView=SORTING(Sales Type,Sales Code); RunPageLink=Sales Type=CONST(Customer), Sales Code=FIELD(No.); Image=PrepaymentPercentages } { 118 ;2 ;Action ; Ellipsis=Yes; CaptionML=[ENU=Recurring Sales Lines; ESM=L¡neas de ventas peri¢dicas; FRC=Lignes vente r‚currentes; ENC=Recurring Sales Lines]; ToolTipML=[ENU=Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales document for the customer.; ESM=Permite configurar l¡neas de ventas peri¢dicas para el cliente, como una orden de reposici¢n mensual, que se pueden insertar r pidamente en un documento de venta para el cliente.; FRC=D‚finissez des lignes vente r‚currentes pour le client, par exemple un ordre de r‚approvisionnement mensuel, qui peuvent ˆtre rapidement ins‚r‚es dans un document vente pour le client.; ENC=Set up recurring sales lines for the customer, such as a monthly replenishment order, that can quickly be inserted on a sales document for the customer.]; RunObject=Page 173; RunPageLink=Customer No.=FIELD(No.); PromotedIsBig=Yes; Image=CustomerCode; PromotedCategory=Category5 } { 7 ;1 ;ActionGroup; CaptionML=[ENU=Documents; ESM=Documentos; FRC=Documents; ENC=Documents]; Image=Documents } { 85 ;2 ;Action ; CaptionML=[ENU=Quotes; ESM=Cotizaciones; FRC=Devis; ENC=Quotes]; ToolTipML=[ENU=View a list of ongoing sales quotes for the customer.; ESM=Permite ver una lista de cotizaciones de venta en curso para el cliente.; FRC=Affichez une liste des devis vente en cours pour le client.; ENC=View a list of ongoing sales quotes for the customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 9300; RunPageView=SORTING(Document Type,Sell-to Customer No.); RunPageLink=Sell-to Customer No.=FIELD(No.); Image=Quote } { 86 ;2 ;Action ; CaptionML=[ENU=Orders; ESM=Pedidos; FRC=Commandes; ENC=Orders]; ToolTipML=[ENU=View a list of ongoing sales orders for the customer.; ESM=Permite ver una lista de pedidos de venta en curso para el cliente.; FRC=Affichez une liste des documents de vente en cours pour le client.; ENC=View a list of ongoing sales orders for the customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 9305; RunPageView=SORTING(Document Type,Sell-to Customer No.); RunPageLink=Sell-to Customer No.=FIELD(No.); Image=Document } { 121 ;2 ;Action ; CaptionML=[ENU=Return Orders; ESM=Devoluciones; FRC=Retours; ENC=Return Orders]; RunObject=Page 9304; RunPageView=SORTING(Document Type,Sell-to Customer No.); RunPageLink=Sell-to Customer No.=FIELD(No.); Image=ReturnOrder } { 151 ;2 ;ActionGroup; CaptionML=[ENU=Issued Documents; ESM=Documentos emitidos; FRC=Documents ‚mis; ENC=Issued Documents]; Image=Documents } { 152 ;3 ;Action ; CaptionML=[ENU=Issued &Reminders; ESM=A&visos emitidos; FRC=&Rappels ‚mis; ENC=Issued &Reminders]; ToolTipML=[ENU=View the reminders that you have sent to the customer.; ESM=Permite ver los recordatorios que ha enviado al cliente.; FRC=Affichez les rappels que vous avez envoy‚s au client.; ENC=View the reminders that you have sent to the customer.]; RunObject=Page 440; RunPageView=SORTING(Customer No.,Posting Date); RunPageLink=Customer No.=FIELD(No.); Image=OrderReminder } { 153 ;3 ;Action ; CaptionML=[ENU=Issued &Finance Charge Memos; ESM=Docs. de &inter‚s emitidos; FRC=Notes de frais &financiers ‚mises; ENC=Issued &Finance Charge Memos]; ToolTipML=[ENU=View the finance charge memos that you have sent to the customer.; ESM=Permite ver los documentos de inter‚s que ha enviado al cliente.; FRC=Affichez les notes de frais financiers que vous avez envoy‚es au client.; ENC=View the finance charge memos that you have sent to the customer.]; RunObject=Page 452; RunPageView=SORTING(Customer No.,Posting Date); RunPageLink=Customer No.=FIELD(No.); Image=FinChargeMemo } { 114 ;2 ;Action ; CaptionML=[ENU=Blanket Orders; ESM=Pedidos abiertos; FRC=Commandes permanentes; ENC=Blanket Orders]; RunObject=Page 9303; RunPageView=SORTING(Document Type,Sell-to Customer No.); RunPageLink=Sell-to Customer No.=FIELD(No.); Image=BlanketOrder } { 147 ;2 ;Action ; CaptionML=[ENU=&Jobs; ESM=Pro&yectos; FRC=&Projets; ENC=&Jobs]; RunObject=Page 89; RunPageView=SORTING(Bill-to Customer No.); RunPageLink=Bill-to Customer No.=FIELD(No.); Image=Job } { 13 ;1 ;ActionGroup; CaptionML=[ENU=Service; ESM=Servicio; FRC=Service; ENC=Service]; Image=ServiceItem } { 128 ;2 ;Action ; CaptionML=[ENU=Service Orders; ESM=Pedidos servicio; FRC=Commandes de service; ENC=Service Orders]; RunObject=Page 9318; RunPageView=SORTING(Document Type,Customer No.); RunPageLink=Customer No.=FIELD(No.); Image=Document } { 126 ;2 ;Action ; CaptionML=[ENU=Ser&vice Contracts; ESM=Con&tratos de Servicio; FRC=Contrats de ser&vices; ENC=Ser&vice Contracts]; RunObject=Page 6065; RunPageView=SORTING(Customer No.,Ship-to Code); RunPageLink=Customer No.=FIELD(No.); Image=ServiceAgreement } { 127 ;2 ;Action ; CaptionML=[ENU=Service &Items; ESM=&Productos servicio; FRC=Ar&ticles de service; ENC=Service &Items]; RunObject=Page 5988; RunPageView=SORTING(Customer No.,Ship-to Code,Item No.,Serial No.); RunPageLink=Customer No.=FIELD(No.); Image=ServiceItem } { 9 ; ;ActionContainer; ActionContainerType=NewDocumentItems } { 1902575205;1 ;Action ; Name=NewBlanketSalesOrder; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Blanket Sales Order; ESM=Pedido abierto venta; FRC=Commande permanente ventes; ENC=Blanket Sales Order]; ToolTipML=[ENU=Create a blanket sales order for the customer.; ESM=Crea un pedido abierto de venta para el cliente.; FRC=Cr‚ez une commande permanente ventes pour le client.; ENC=Create a blanket sales order for the customer.]; RunObject=Page 507; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=No; Image=BlanketOrder; PromotedCategory=Category4; RunPageMode=Create } { 1900246505;1 ;Action ; Name=NewSalesQuote; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Sales Quote; ESM=Cotizaci¢n venta; FRC=Devis; ENC=Sales Quote]; ToolTipML=[ENU=Create a new sales quote where you offer items or services to a customer.; ESM=Permite crear una nueva cotizaci¢n de venta en la que se pueden ofrecer productos o servicios a un cliente.; FRC=Cr‚ez un devis proposant des articles ou des services … un client.; ENC=Create a new sales quote where you offer items or services to a customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 41; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=Yes; Image=NewSalesQuote; PromotedCategory=Category4; PromotedOnly=Yes; RunPageMode=Create } { 1906384905;1 ;Action ; Name=NewSalesInvoice; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Sales Invoice; ESM=Factura venta; FRC=Facture de vente; ENC=Sales Invoice]; ToolTipML=[ENU=Create a sales invoice for the customer.; ESM=Crea una factura de venta para el cliente.; FRC=Cr‚ez une facture vente pour le client.; ENC=Create a sales invoice for the customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 43; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=Yes; Image=NewSalesInvoice; PromotedCategory=Category4; PromotedOnly=Yes; RunPageMode=Create } { 1904747105;1 ;Action ; Name=NewSalesOrder; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Sales Order; ESM=Pedido venta; FRC=Document de vente; ENC=Sales Order]; ToolTipML=[ENU=Create a sales order for the customer.; ESM=Crea un pedido de venta para el cliente.; FRC=Cr‚ez un document de vente pour le client.; ENC=Create a sales order for the customer.]; ApplicationArea=#Basic,#Suite; RunObject=Page 42; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=Yes; Image=Document; PromotedCategory=Category4; PromotedOnly=Yes; RunPageMode=Create } { 1902583505;1 ;Action ; Name=NewSalesCreditMemo; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Sales Credit Memo; ESM=Nota cr‚dito venta; FRC=Note de cr‚dit de vente; ENC=Sales Credit Memo]; ToolTipML=[ENU=Create a new sales credit memo to revert a posted sales invoice.; ESM=Permite crear una nueva nota de cr‚dito de venta para revertir una factura de venta registrada.; FRC=Cr‚ez une note de cr‚dit vente pour r‚tablir une facture vente report‚e.; ENC=Create a new sales credit memo to revert a posted sales invoice.]; ApplicationArea=#Basic,#Suite; RunObject=Page 44; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=Yes; Image=CreditMemo; PromotedCategory=Category4; PromotedOnly=Yes; RunPageMode=Create } { 1905163705;1 ;Action ; Name=NewSalesReturnOrder; AccessByPermission=TableData 36=RIM; CaptionML=[ENU=Sales Return Order; ESM=Devoluci¢n venta; FRC=Retour vente; ENC=Sales Return Order]; ToolTipML=[ENU=Create a sales return order for the customer.; ESM=Crea un pedido de devoluci¢n de venta para el cliente.; FRC=Cr‚ez un retour vente pour le client.; ENC=Create a sales return order for the customer.]; RunObject=Page 6630; RunPageLink=Sell-to Customer No.=FIELD(No.); Promoted=No; Image=ReturnOrder; PromotedCategory=Category4; RunPageMode=Create } { 1905185205;1 ;Action ; Name=NewServiceQuote; AccessByPermission=TableData 5900=RIM; CaptionML=[ENU=Service Quote; ESM=Cotizaci¢n servicio; FRC=Devis service; ENC=Service Quote]; ToolTipML=[ENU=Create a service quote for the customer.; ESM=Crea una cotizaci¢n de servicio para el cliente.; FRC=Cr‚ez un devis service pour le client.; ENC=Create a service quote for the customer.]; RunObject=Page 5964; RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=Quote; PromotedCategory=Category4; RunPageMode=Create } { 1902079405;1 ;Action ; Name=NewServiceInvoice; AccessByPermission=TableData 5900=RIM; CaptionML=[ENU=Service Invoice; ESM=Factura servicio; FRC=Facture de service; ENC=Service Invoice]; ToolTipML=[ENU=Create a service invoice for the customer.; ESM=Crea una factura de servicio para el cliente.; FRC=Cr‚ez une facture service pour le client.; ENC=Create a service invoice for the customer.]; RunObject=Page 5933; RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=Invoice; PromotedCategory=Category4; RunPageMode=Create } { 1907102005;1 ;Action ; Name=NewServiceOrder; AccessByPermission=TableData 5900=RIM; CaptionML=[ENU=Service Order; ESM=Pedido servicio; FRC=Commande de service; ENC=Service Order]; ToolTipML=[ENU=Create a service order for the customer.; ESM=Crea un pedido de servicio para el cliente.; FRC=Cr‚ez une commande service pour le client.; ENC=Create a service order for the customer.]; RunObject=Page 5900; RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=Document; PromotedCategory=Category4; RunPageMode=Create } { 1901662105;1 ;Action ; Name=NewServiceCreditMemo; AccessByPermission=TableData 5900=RIM; CaptionML=[ENU=Service Credit Memo; ESM=Nota cr‚dito servicio; FRC=Note de cr‚dit de service; ENC=Service Credit Memo]; ToolTipML=[ENU=Create a service credit memo for the customer.; ESM=Crea una nota de cr‚dito de servicio para el cliente.; FRC=Cr‚ez une note de cr‚dit service pour le client.; ENC=Create a service credit memo for the customer.]; RunObject=Page 5935; RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=CreditMemo; PromotedCategory=Category4; RunPageMode=Create } { 1903839805;1 ;Action ; Name=NewReminder; AccessByPermission=TableData 295=RIM; CaptionML=[ENU=Reminder; ESM=Recordatorio; FRC=Rappel; ENC=Reminder]; ToolTipML=[ENU=Create a remainder for the customer.; ESM=Crea un recordatorio para el cliente.; FRC=Cr‚ez un solde pour le client.; ENC=Create a remainder for the customer.]; RunObject=Page 434; RunPageLink=Customer No.=FIELD(No.); Promoted=Yes; Image=Reminder; PromotedCategory=Category4; RunPageMode=Create } { 1901102005;1 ;Action ; Name=NewFinanceChargeMemo; AccessByPermission=TableData 302=RIM; CaptionML=[ENU=Finance Charge Memo; ESM=Documento inter‚s; FRC=Note de frais financiers; ENC=Finance Charge Memo]; ToolTipML=[ENU=Create a finance charge memo for the customer.; ESM=Crea un documento de inter‚s para el cliente.; FRC=Cr‚ez une note de frais financiers pour le client.; ENC=Create a finance charge memo for the customer.]; RunObject=Page 446; RunPageLink=Customer No.=FIELD(No.); Promoted=No; Image=FinChargeMemo; PromotedCategory=Category4; RunPageMode=Create } { 1900000004;0 ;ActionContainer; ActionContainerType=ActionItems } { 57 ;1 ;ActionGroup; CaptionML=[ENU=Approval; ESM=Aprobaci¢n; FRC=Approbation; ENC=Approval]; Visible=OpenApprovalEntriesExistCurrUser } { 56 ;2 ;Action ; Name=Approve; CaptionML=[ENU=Approve; ESM=Aprobar; FRC=Approuver; ENC=Approve]; ToolTipML=[ENU=Approve the requested changes.; ESM=Aprueba los cambios solicitados.; FRC=Approuvez les modifications requises.; ENC=Approve the requested changes.]; ApplicationArea=#All; Promoted=Yes; Visible=OpenApprovalEntriesExistCurrUser; PromotedIsBig=Yes; Image=Approve; PromotedCategory=Category5; OnAction=VAR ApprovalsMgmt@1000 : Codeunit 1535; BEGIN ApprovalsMgmt.ApproveRecordApprovalRequest(RECORDID); END; } { 390 ;2 ;Action ; Name=Reject; CaptionML=[ENU=Reject; ESM=Rechazar; FRC=Rejeter; ENC=Reject]; ToolTipML=[ENU=Reject the approval request.; ESM=Rechaza la solicitud de aprobaci¢n.; FRC=Rejetez la demande d'approbation.; ENC=Reject the approval request.]; ApplicationArea=#All; Promoted=Yes; Visible=OpenApprovalEntriesExistCurrUser; PromotedIsBig=Yes; Image=Reject; PromotedCategory=Category5; OnAction=VAR ApprovalsMgmt@1000 : Codeunit 1535; BEGIN ApprovalsMgmt.RejectRecordApprovalRequest(RECORDID); END; } { 41 ;2 ;Action ; Name=Delegate; CaptionML=[ENU=Delegate; ESM=Delegar; FRC=D‚l‚guer; ENC=Delegate]; ToolTipML=[ENU=Delegate the approval to a substitute approver.; ESM=Delega la aprobaci¢n a un aprobador sustituto.; FRC=D‚l‚guez l'approbation … un approbateur rempla‡ant.; ENC=Delegate the approval to a substitute approver.]; ApplicationArea=#All; Promoted=Yes; Visible=OpenApprovalEntriesExistCurrUser; Image=Delegate; PromotedCategory=Category5; OnAction=VAR ApprovalsMgmt@1000 : Codeunit 1535; BEGIN ApprovalsMgmt.DelegateRecordApprovalRequest(RECORDID); END; } { 148 ;2 ;Action ; Name=Comment; CaptionML=[ENU=Comments; ESM=Comentarios; FRC=Commentaires; ENC=Comments]; ToolTipML=[ENU=View or add comments.; ESM=Permite ver o agregar comentarios.; FRC=Affichez ou ajoutez des commentaires.; ENC=View or add comments.]; ApplicationArea=#All; Promoted=Yes; Visible=OpenApprovalEntriesExistCurrUser; Image=ViewComments; PromotedCategory=Category5; OnAction=VAR ApprovalsMgmt@1000 : Codeunit 1535; BEGIN ApprovalsMgmt.GetApprovalComment(Rec); END; } { 45 ;1 ;ActionGroup; CaptionML=[ENU=Request Approval; ESM=Aprobaci¢n solic.; FRC=Approbation de demande; ENC=Request Approval]; Image=SendApprovalRequest } { 55 ;2 ;Action ; Name=SendApprovalRequest; CaptionML=[ENU=Send A&pproval Request; ESM=Enviar solicitud a&probaci¢n; FRC=Envoyer demande d'a&pprobation; ENC=Send A&pproval Request]; ToolTipML=[ENU=Send an approval request.; ESM=Env¡a una solicitud de aprobaci¢n.; FRC=Envoyez une demande d'approbation.; ENC=Send an approval request.]; ApplicationArea=#Suite; Promoted=Yes; Enabled=(NOT OpenApprovalEntriesExist) AND EnabledApprovalWorkflowsExist; Image=SendApprovalRequest; PromotedCategory=Category6; PromotedOnly=Yes; OnAction=VAR ApprovalsMgmt@1001 : Codeunit 1535; BEGIN IF ApprovalsMgmt.CheckCustomerApprovalsWorkflowEnabled(Rec) THEN ApprovalsMgmt.OnSendCustomerForApproval(Rec); END; } { 37 ;2 ;Action ; Name=CancelApprovalRequest; CaptionML=[ENU=Cancel Approval Re? ESM=&Cancelar solicitud aprobaci¢n; FRC=Annuler demande d'appro&bation; ENC=Cancel Approval Re&quest]; ToolTipML=[ENU=Cancel the approval request.; ESM=Cancela la solicitud de aprobaci¢n.; FRC=Annulez la demande d'approbation.; ENC=Cancel the approval request.]; ApplicationArea=#Suite; Promoted=Yes; Enabled=CanCancelApprovalForRecord; Image=CancelApprovalRequest; PromotedCategory=Category6; PromotedOnly=Yes; OnAction=VAR ApprovalsMgmt@1001 : Codeunit 1535; BEGIN ApprovalsMgmt.OnCancelCustomerApprovalRequest(Rec); END; } { 142 ;1 ;ActionGroup; CaptionML=[ENU=Workflow; ESM=Flujo de trabajo; FRC=Flux de travail; ENC=Workflow] } { 17 ;2 ;Action ; Name=CreateApprovalWorkflow; CaptionML=[ENU=Create Approval Workflow; ESM=Crear flujo de trabajo de aprobaci¢n; FRC=Cr‚er flux de travail approbation; ENC=Create Approval Workflow]; ToolTipML=[ENU=Set up an approval workflow for creating or changing customers, by going through a few pages that will guide you.; ESM=Permite configurar un flujo de trabajo de aprobaci¢n para crear o cambiar clientes a trav‚s de unas cuantas p ginas que le orientar n.; FRC=Configurez un flux de travail approbation pour cr‚er ou modifier des clients, en consultant quelques pages qui vous guideront.; ENC=Set up an approval workflow for creating or changing customers, by going through a few pages that will guide you.]; Enabled=NOT EnabledApprovalWorkflowsExist; Image=CreateWorkflow; OnAction=BEGIN PAGE.RUNMODAL(PAGE::"Cust. Approval WF Setup Wizard"); END; } { 138 ;2 ;Action ; Name=ManageApprovalWorkflows; CaptionML=[ENU=Manage Approval Workflows; ESM=Administrar flujos de trabajo de aprobaci¢n; FRC=G‚rer les flux de travail approbation; ENC=Manage Approval Workflows]; ToolTipML=[ENU=View or edit existing approval workflows for creating or changing customers.; ESM=Permite ver o editar flujos de trabajo de aprobaci¢n existentes para crear o modificar clientes.; FRC=Affichez ou modifiez des flux de travail approbation existants pour cr‚er ou modifier des clients.; ENC=View or edit existing approval workflows for creating or changing customers.]; Enabled=EnabledApprovalWorkflowsExist; Image=WorkflowSetup; OnAction=VAR WorkflowManagement@1000 : Codeunit 1501; BEGIN WorkflowManagement.NavigateToWorkflows(DATABASE::Customer,EventFilter); END; } { 163 ;1 ;ActionGroup; CaptionML=[ENU=F&unctions; ESM=Acci&ones; FRC=F&onctions; ENC=F&unctions]; Image=Action } { 139 ;2 ;Action ; Name=Templates; CaptionML=[ENU=Templates; ESM=Plantillas; FRC=ModŠles; ENC=Templates]; ToolTipML=[ENU=View or edit customer templates.; ESM=Permite ver o editar las plantillas de clientes.; FRC=Affichez ou modifiez des modŠles client.; ENC=View or edit customer templates.]; ApplicationArea=#Basic,#Suite; RunObject=Page 1340; RunPageLink=Table ID=CONST(18); PromotedIsBig=Yes; Image=Template } { 167 ;2 ;Action ; Name=ApplyTemplate; Ellipsis=Yes; CaptionML=[ENU=Apply Template; ESM=Aplicar plantilla; FRC=Appliquer le modŠle; ENC=Apply Template]; ToolTipML=[ENU=Apply a customer template to quickly register this customer.; ESM=Aplica una plantilla de cliente para registrar r pidamente este cliente.; FRC=Appliquez un modŠle client pour enregistrer rapidement ce client.; ENC=Apply a customer template to quickly register this customer.]; ApplicationArea=#Basic,#Suite; Image=ApplyTemplate; PromotedCategory=Process; OnAction=VAR MiniCustomerTemplate@1002 : Record 1300; BEGIN MiniCustomerTemplate.UpdateCustomerFromTemplate(Rec); END; } { 132 ;2 ;Action ; Name=SaveAsTemplate; Ellipsis=Yes; CaptionML=[ENU=Save as Template; ESM=Guardar como plantilla; FRC=Sauvegarder comme modŠle; ENC=Save as Template]; ToolTipML=[ENU=Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information to help you fill fields on customer cards.; ESM=Permite guardar la ficha cliente como plantilla que se podr  usar para crear nuevas fichas cliente. Las plantillas de cliente contienen informaci¢n predefinida para ayudarle a completar los cambios de las fichas cliente.; FRC=Enregistrez la fiche client comme modŠle que vous pourrez r‚utiliser pour cr‚er de nouvelles fiches client. Les modŠles client contiennent des informations pr‚d‚finies pour vous aider … compl‚ter les fiches client.; ENC=Save the customer card as a template that can be reused to create new customer cards. Customer templates contain preset information to help you fill fields on customer cards.]; ApplicationArea=#Basic,#Suite; PromotedIsBig=Yes; Image=Save; PromotedCategory=Process; OnAction=VAR TempMiniCustomerTemplate@1000 : TEMPORARY Record 1300; BEGIN TempMiniCustomerTemplate.SaveAsTemplate(Rec); END; } { 1900839804;1 ;Action ; Ellipsis=Yes; CaptionML=[ENU=Post Cash Receipts; ESM=Registrar recepciones de efectivo; FRC=Reporter rŠglements; ENC=Post Cash Receipts]; ToolTipML=[ENU=Create a cash receipt journal line for the customer, for example, to post a payment receipt.; ESM=Permite crear una l¡nea del diario de recepciones de cobro para el cliente, por ejemplo, para registrar una recepci¢n de pago.; FRC=Cr‚ez une ligne journal des encaissements pour le client, par exemple, pour reporter un re‡u de paiement.; ENC=Create a cash receipt journal line for the customer, for example, to post a payment receipt.]; RunObject=Page 255; Image=CashReceiptJournal; PromotedCategory=Process } { 1905171704;1 ;Action ; CaptionML=[ENU=Sales Journal; ESM=Diario ventas; FRC=Journal des ventes; ENC=Sales Journal]; RunObject=Page 253; Image=Journals; PromotedCategory=Process } { 1900000006;0 ;ActionContainer; ActionContainerType=Reports } { 1900711606;1 ;Action ; CaptionML=[ENU=Aged Accounts Receivable; ESM=Antigedad cobros; FRC=Comptes clients class‚s chronologiquement; ENC=Aged Accounts Receivable]; ToolTipML=[ENU=View, print, or save an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.; ESM=Permite ver, imprimir o guardar un resumen del vencimiento de los pagos o de los pagos vencidos del cliente, dividido en cuatro per¡odos. Debe especificar la fecha desde la que quiere calcular la antigedad y la duraci¢n del per¡odo para el que cada columna contendr  datos.; FRC=Affichez, imprimez ou enregistrez un aper‡u de la date d'‚ch‚ance des paiements client, divis‚ en quatreÿp‚riodes. Vous devez sp‚cifier la date … partir de laquelle vous souhaitez que le cumul soit calcul‚ et la dur‚e de la p‚riode pour laquelle chaque colonne contiendra des donn‚es.; ENC=View, print, or save an overview of when customer payments are due or overdue, divided into four periods. You must specify the date you want aging calculated from and the length of the period that each column will contain data for.]; ApplicationArea=#Basic,#Suite; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=BEGIN RunReport(REPORT::"Aged Accounts Receivable","No."); END; } { 1907995606;1 ;Action ; CaptionML=[ENU=Customer Labels; ESM=Etiquetas de clientes; FRC=tiquettes clients; ENC=Customer Labels]; ToolTipML=[ENU=Create mailing labels with the customers' names and addresses. The report can be used to send sales letters, for example.; ESM=Permite crear etiquetas de correo con los nombres y direcciones de los clientes. El informe puede servir, por ejemplo, para enviar correspondencia de ventas.; FRC=Cr‚ez des ‚tiquettes de distribution comportant le nom et l'adresse des clients. Le rapport peut ˆtre utilis‚ pour envoyer des courriers commerciaux, par exemple.; ENC=Create mailing labels with the customers' names and addresses. The report can be used to send sales letters, for example.]; ApplicationArea=#Basic,#Suite; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=BEGIN RunReport(REPORT::"Customer Labels","No."); END; } { 1901546906;1 ;Action ; CaptionML=[ENU=Customer Account Detail; ESM=Movimientos del cliente; FRC=D‚tails du compte client; ENC=Customer Account Detail]; ToolTipML=[ENU=View the detailed account activity for each customer for any period of time. The report lists all activity with running account balances, or only open items or only closed items with totals of either. The report can also show the application of payments to invoices.; ESM=Permite ver informaci¢n detallada sobre la actividad de las cuentas de cada cliente en cualquier per¡odo. El informe enumera toda la actividad con saldos de cuenta actuales, o muestra solo los productos pendientes o solo los elementos cerrados con los totales. Tambi‚n puede mostrar los pagos efectuados a cuenta de facturas.; FRC=Affichez l'activit‚ d‚taill‚e des comptes de chaque client pour une p‚riode quelconque. Le rapport r‚pertorie toutes les activit‚s avec soldes de comptes courants, ou uniquement les articles ouverts ou uniquement les articles ferm‚s avec totaux de l'un ou l'autre. Le rapport peut aussi afficher l'affectation de paiements … des factures.; ENC=View the detailed account activity for each customer for any period of time. The report lists all activity with running account balances, or only open items or only closed items with totals of either. The report can also show the application of payments to invoices.]; ApplicationArea=#Basic,#Suite; Promoted=Yes; Image=Report; PromotedCategory=Report; PromotedOnly=Yes; OnAction=BEGIN RunReport(REPORT::"Customer Account Detail","No."); END; } { 1904104506;1 ;Action ; CaptionML=[ENU=Cash Applied; ESM=Efectivo aplicado; FRC=Montant comptant affect‚; ENC=Cash Applied]; ToolTipML=[ENU=View how the cash received from customers has been applied to documents. The report includes the number of the document and type of document to which the payment has been applied.; ESM=Permite ver c¢mo se aplic¢ a los documentos el efectivo recibido de los clientes. El informe incluye el n£mero del documento y el tipo de documento al que se aplic¢ el pago.; FRC=Affichez comment les liquidit‚s re‡ues des clients ont ‚t‚ affect‚es aux documents. Le rapport inclut le num‚ro du document et le type de document auquel le paiement a ‚t‚ affect‚.; ENC=View how the cash received from customers has been applied to documents. The report includes the number of the document and type of document to which the payment has been applied.]; ApplicationArea=#Basic,#Suite; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=VAR CustLedgerEntry@1020000 : Record 21; BEGIN CustLedgerEntry.SETRANGE("Customer No.","No."); REPORT.RUN(REPORT::"Cash Applied",TRUE,TRUE,CustLedgerEntry); END; } { 1905920506;1 ;Action ; CaptionML=[ENU=Open Customer Entries; ESM=Movs. pendientes de cliente; FRC=critures clients ouvertes; ENC=Open Customer Entries]; ToolTipML=[ENU=View the aged remaining balances for each customer. Customer transactions are listed by date or due date.; ESM=Permite ver los saldos vencidos pendientes de cada cliente. Las transacciones de los clientes se enumeran por fecha o por fecha de vencimiento.; FRC=Affichez les soldes restants class‚s chronologiquement pour chaque client. Les transactions client sont r‚pertori‚es par date ou date d'‚ch‚ance.; ENC=View the aged remaining balances for each customer. Customer transactions are listed by date or due date.]; ApplicationArea=#Basic,#Suite; Promoted=Yes; Image=Report; PromotedCategory=Report; PromotedOnly=Yes; OnAction=BEGIN RunReport(REPORT::"Open Customer Entries","No."); END; } { 1904154206;1 ;Action ; CaptionML=[ENU=Customer/Item Statistics; ESM=Estad. cliente/producto; FRC=Statistiques client/article; ENC=Customer/Item Statistics]; ToolTipML=[ENU=View statistics about what items have been purchased by which customers.; ESM=Permite ver estad¡sticas sobre los productos que compr¢ cada cliente.; FRC=Affichez des statistiques sur les achats de tels articles par tels clients.; ENC=View statistics about what items have been purchased by which customers.]; ApplicationArea=#Basic,#Suite; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=BEGIN RunReport(REPORT::"Customer/Item Statistics","No."); END; } { 1906700806;1 ;Action ; CaptionML=[ENU=Customer Jobs (Cost); ESM=Proyectos por cliente (costo); FRC=Projets clients (co–ts); ENC=Customer Jobs (Cost)]; ToolTipML=[ENU=View jobs and job costs by customer. The report only includes jobs that are marked as completed.; ESM=Permite ver los proyectos y los costos de los proyectos por cliente. El informe solo incluye los proyectos marcados como completados.; FRC=Affichez les projets et les co–ts de projet par client. Le rapport inclut uniquement les projets marqu‚s comme termin‚s.; ENC=View jobs and job costs by customer. The report only includes jobs that are marked as completed.]; ApplicationArea=#Jobs; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=BEGIN RunReport(REPORT::"Customer Jobs (Cost)","No."); END; } { 1905523806;1 ;Action ; CaptionML=[ENU=Customer Jobs (Price); ESM=Proyectos por cliente (precio); FRC=Projets clients (prix); ENC=Customer Jobs (Price)]; ToolTipML=[ENU=View jobs and job prices by customer. The report only includes jobs that are marked as completed.; ESM=Permite ver los proyectos y los precios de los proyectos por cliente. El informe solo incluye los proyectos marcados como completados.; FRC=Affichez les projets et les prix de projet par client. Le rapport inclut uniquement les projets marqu‚s comme termin‚s.; ENC=View jobs and job prices by customer. The report only includes jobs that are marked as completed.]; ApplicationArea=#Jobs; Promoted=No; Image=Report; PromotedCategory=Report; OnAction=BEGIN RunReport(REPORT::"Customer Jobs (Price)","No."); END; } { 133 ;1 ;Action ; Name=Report Statement; CaptionML=[ENU=Statement; ESM=Estado de cuenta; FRC=Relev‚; ENC=Statement]; ToolTipML=[ENU=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.; ESM=Permite ver una lista de transacciones del cliente en un per¡odo seleccionado, por ejemplo, para enviar al cliente al cierre de un per¡odo contable. Tambi‚n permite ver todos los saldos vencidos, sea cual sea el per¡odo especificado, o bien elegir que se incluya un rango de antigedad.; FRC=Affichez une liste des transactions d'un client pendant une p‚riode s‚lectionn‚e, par exemple, pour envoyer au client … la cl“ture d'une p‚riode comptable. Vous pouvez choisir d'afficher tous les soldes ‚chus, sans tenir compte de la p‚riode sp‚cifi‚e, ou d'inclure une bande chronologique.; ENC=View a list of a customer's transactions for a selected period, for example, to send to the customer at the close of an accounting period. You can choose to have all overdue balances displayed regardless of the period specified, or you can choose to include an aging band.]; ApplicationArea=#Basic,#Suite; RunObject=Codeunit 8810; Image=Report } } } CONTROLS { { 1900000001;;Container; ContainerType=ContentArea } { 1 ;1 ;Group ; CaptionML=[ENU=General; ESM=General; FRC=G‚n‚ral; ENC=General] } { 2 ;2 ;Field ; ToolTipML=[ENU=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.; ESM=Especifica el n£mero del cliente. El campo se rellena autom ticamente a partir de una serie num‚rica definida o de forma manual porque se habilit¢ la entrada manual de n£meros en la configuraci¢n de series num‚ricas.; FRC=Sp‚cifie le num‚ro du client. Le champ est soit renseign‚ automatiquement … partir d'une s‚rie de num‚ros d‚finie, soit vous entrez manuellement le num‚ro car vous avez activ‚ la saisie manuelle de num‚ros dans la configuration de la s‚rie de num‚ros.; ENC=Specifies the number of the customer. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup.]; ApplicationArea=#All; SourceExpr="No."; Importance=Promoted; Visible=NoFieldVisible; OnAssistEdit=BEGIN IF AssistEdit(xRec) THEN CurrPage.UPDATE; END; } { 4 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.; ESM=Especifica el nombre del cliente. Este nombre aparecer  en todos los documentos de venta del cliente. Puede insertar un m ximo de 50 caracteres, tanto n£meros como letras.; FRC=Sp‚cifie le nom du client. Ce nom apparaŒtra sur tous les documents vente destin‚s au client. Vous pouvez entrer au maximum 50ÿcaractŠres, des chiffres et des lettres.; ENC=Specifies the customer's name. This name will appear on all sales documents for the customer. You can enter a maximum of 50 characters, both numbers and letters.]; ApplicationArea=#All; SourceExpr=Name; Importance=Promoted; ShowMandatory=TRUE } { 18 ;2 ;Field ; ToolTipML=[ENU=Specifies an alternate name that you can use to search for a customer.; ESM=Especifica un nombre alternativo que se puede usar para buscar un cliente.; FRC=Sp‚cifie un autre nom que vous pouvez utiliser pour chercher un client.; ENC=Specifies an alternate name that you can use to search for a customer.]; SourceExpr="Search Name"; Importance=Additional; Visible=FALSE } { 154 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.; ESM=Especifica el c¢digo de socio de empresas vinculadas del cliente, si este es uno de sus socios de empresas vinculadas.; FRC=Sp‚cifie le code de partenaire IC du client si ce dernier est l'un de vos partenaires intersoci‚t‚s.; ENC=Specifies the customer's IC partner code, if the customer is one of your intercompany partners.]; SourceExpr="IC Partner Code"; Importance=Additional } { 20 ;2 ;Field ; Name=Balance (LCY); ToolTipML=[ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.; ESM=Especifica el importe de pago que el cliente debe para las ventas completadas. Este valor tambi‚n se conoce como el saldo del cliente.; FRC=Sp‚cifie le montant rŠglement que le client doit r‚gler pour les ventes termin‚es. Cette valeur est ‚galement appel‚e le solde du client.; ENC=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.]; ApplicationArea=#Basic,#Suite; SourceExpr="Balance (LCY)"; OnDrillDown=BEGIN OpenCustomerLedgerEntries(FALSE); END; } { 144 ;2 ;Field ; ToolTipML=[ENU=Specifies payments from the customer that are overdue per today's date.; ESM=Especifica los pagos del cliente que est n vencidos seg£n la fecha actual.; FRC=Sp‚cifie les paiements effectu‚s par le client ‚chus pour la date du jour.; ENC=Specifies payments from the customer that are overdue per today's date.]; ApplicationArea=#Basic,#Suite; SourceExpr="Balance Due (LCY)"; OnDrillDown=BEGIN OpenCustomerLedgerEntries(TRUE); END; } { 22 ;2 ;Field ; ToolTipML=[ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.; ESM=Especifica el importe m ximo por el que se permite al cliente superar el saldo del pago antes de que se emitan las advertencias.; FRC=Sp‚cifie le montant maximal selon lequel vous autorisez au client … d‚passer le solde de paiement avant que des alertes ne soient ‚mises.; ENC=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.]; ApplicationArea=#Basic,#Suite; SourceExpr="Credit Limit (LCY)"; StyleExpr=StyleTxt; OnValidate=BEGIN StyleTxt := SetStyle; END; } { 26 ;2 ;Field ; ToolTipML=[ENU=Specifies which transactions with the customer that cannot be blocked, for example, because the customer is insolvent.; ESM=Especifica qu‚ transacciones con el cliente no pueden bloquearse, por ejemplo, porque el cliente es insolvente.; FRC=Sp‚cifie les transactions avec le client qui ne peuvent pas ˆtre bloqu‚es, par exemple, parce que le client est d‚clar‚ insolvable.; ENC=Specifies which transactions with the customer that cannot be blocked, for example, because the customer is insolvent.]; SourceExpr=Blocked } { 24 ;2 ;Field ; ToolTipML=[ENU=Specifies a code for the salesperson who normally handles this customer's account.; ESM=Especifica un c¢digo para el vendedor que suele encargarse de la cuenta de este cliente.; FRC=Sp‚cifie un code pour le repr‚sentant qui s'occupe habituellement du compte de ce client.; ENC=Specifies a code for the salesperson who normally handles this customer's account.]; ApplicationArea=#Suite; SourceExpr="Salesperson Code"; Importance=Additional } { 64 ;2 ;Field ; ToolTipML=[ENU=Specifies the code for the responsibility center that will administer this customer by default.; ESM=Especifica el c¢digo del centro de responsabilidad que administrar  este cliente de forma predeterminada.; FRC=Sp‚cifie le code du centre de gestion qui gŠre ce client par d‚faut.; ENC=Specifies the code for the responsibility centre that will administer this customer by default.]; SourceExpr="Responsibility Center"; Importance=Additional } { 93 ;2 ;Field ; ToolTipML=[ENU=Contains the code for the service zone that is assigned to the customer.; ESM=Contiene el c¢digo de la zona de servicio asignada al cliente.; FRC=Contient le code de la zone service affect‚e au client.; ENC=Contains the code for the service zone that is assigned to the customer.]; SourceExpr="Service Zone Code"; Importance=Additional } { 137 ;2 ;Field ; Name=BlockedCustomer; CaptionML=[ENU=Blocked; ESM=Bloqueado; FRC=Bloqu‚; ENC=Blocked]; ToolTipML=[ENU=Specifies if transactions with the customer are blocked, for example, because the customer is insolvent.; ESM=Especifica si las transacciones con el cliente est n bloqueadas en caso de que, por ejemplo, este no sea solvente.; FRC=Sp‚cifie si les transactions avec le client sont bloqu‚es, par exemple, parce que le client est insolvable.; ENC=Specifies if transactions with the customer are blocked, for example, because the customer is insolvent.]; OptionCaptionML=[ENU=" ,,,All"; ESM=" ,,,Todo"; FRC=" ,,,Tous"; ENC=" ,,,All"]; ApplicationArea=#All; SourceExpr=BlockedCustomer; Visible=FoundationOnly; Enabled=DynamicEditable; OnValidate=BEGIN IF BlockedCustomer THEN Blocked := Blocked::All ELSE Blocked := Blocked::" "; END; } { 23 ;2 ;Field ; ToolTipML=[ENU=Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option every time that you post and send a document to the customer. Sales documents to this customer will be sent using the specified sending profile and will override the default document sending profile.; ESM=Especifica el m‚todo preferido de env¡o de documentos a este cliente, para que no sea necesario seleccionar una opci¢n de env¡o cada vez que registra y env¡a un documento al cliente. Los documentos de venta a este cliente se enviar n con el perfil que de env¡o especificado que reemplazar  al perfil de env¡o de documentos predeterminado.; FRC=Sp‚cifie la m‚thode pr‚f‚r‚e pour l'envoi de documents … ce client afin que vous n'ayez pas … s‚lectionner une option d'envoi chaque fois que vous reportez et envoyez un document au client. Les documents vente seront envoy‚s … ce client en utilisant le profil d'envoi sp‚cifi‚ qui viendra remplacer le profil d'envoi de document par d‚faut.; ENC=Specifies the preferred method of sending documents to this customer, so that you do not have to select a sending option every time that you post and send a document to the customer. Sales documents to this customer will be sent using the specified sending profile and will override the default document sending profile.]; ApplicationArea=#Basic,#Suite; SourceExpr="Document Sending Profile"; Importance=Additional } { 73 ;2 ;Field ; Name=TotalSales2; CaptionML=[ENU=Total Sales; ESM=Total ventas; FRC=Total des ventes; ENC=Total Sales]; ToolTipML=[ENU=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding tax on all completed and open invoices and credit memos.; ESM=Especifica el volumen de ventas total con el cliente en el ejercicio actual. Se calcula a partir de los importes sin IVA de todas las facturas y las notas de cr‚dito pendientes y completadas.; FRC=Sp‚cifie votre chiffre d'affaires total avec le client au cours de l'exercice financier en cours. Il est calcul‚ … partir des montants hors TVA sur toutes les notes de cr‚dit et factures termin‚es et ouvertes.; ENC=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding tax on all completed and open invoices and credit memos.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetTotalSales; Style=Strong; StyleExpr=TRUE } { 72 ;2 ;Field ; CaptionML=[ENU=Costs ($); ESM=Costos ($); FRC=Co–ts ($); ENC=Costs ($)]; ToolTipML=[ENU=Specifies how much cost you have incurred from the customer in the current fiscal year.; ESM=Especifica el costo en que ha incurrido a partir del cliente en el ejercicio actual.; FRC=Sp‚cifie les co–ts encourus pour le client au cours de l'exercice financier en cours.; ENC=Specifies how much cost you have incurred from the customer in the current fiscal year.]; ApplicationArea=#Basic,#Suite; SourceExpr=CustSalesLCY - CustProfit - AdjmtCostLCY; AutoFormatType=1 } { 71 ;2 ;Field ; CaptionML=[ENU=Profit ($); ESM=Bf§ bruto ($); FRC=Profit ($); ENC=Profit ($)]; ToolTipML=[ENU=Specifies how much profit you have made from the customer in the current fiscal year.; ESM=Especifica el beneficio que ha realizado a partir del cliente en el ejercicio actual.; FRC=Sp‚cifie les profits r‚alis‚s pour le client au cours de l'exercice financier en cours.; ENC=Specifies how much profit you have made from the customer in the current fiscal year.]; ApplicationArea=#Basic,#Suite; SourceExpr=AdjCustProfit; AutoFormatType=1; Importance=Additional; Editable=False } { 69 ;2 ;Field ; CaptionML=[ENU=Profit %; ESM=% Bf§ bruto; FRC=% profit; ENC=Profit %]; ToolTipML=[ENU=Specifies how much profit you have made from the customer in the current fiscal year, expressed as a percentage of the customer's total sales.; ESM=Especifica el beneficio que ha obtenido del cliente en el ejercicio actual, expresado como porcentaje del total de ventas al cliente.; FRC=Sp‚cifie les profits r‚alis‚s pour le client au cours de l'exercice financier en cours, exprim‚s en pourcentage des ventes totales du client.; ENC=Specifies how much profit you have made from the customer in the current fiscal year, expressed as a percentage of the customer's total sales.]; ApplicationArea=#Basic,#Suite; DecimalPlaces=1:1; SourceExpr=AdjProfitPct; Importance=Additional; Editable=False } { 66 ;2 ;Field ; ToolTipML=[ENU=Specifies the language to be used on printouts for this customer.; ESM=Especifica el idioma que se va a usar en las copias impresas para este cliente.; FRC=Sp‚cifie la langue … utiliser sur des impressions destin‚es … ce client.; ENC=Specifies the language to be used on printouts for this customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Language Code"; Importance=Additional } { 28 ;2 ;Field ; ToolTipML=[ENU=Specifies when the customer card was last modified.; ESM=Especifica cu ndo se modific¢ la ficha cliente por £ltima vez.; FRC=Indique la date … laquelle la fiche client a ‚t‚ modifi‚e pour la derniŠre fois.; ENC=Specifies when the customer card was last modified.]; ApplicationArea=#Basic,#Suite; SourceExpr="Last Date Modified"; Importance=Additional } { 50100;2 ;Field ; ApplicationArea=#All; SourceExpr="Directions Sponsor" } { 1902768601;1;Group ; CaptionML=[ENU=Address & Contact; ESM=Direcci¢n y contacto; FRC=Adresse et contact; ENC=Address & Contact]; GroupType=Group } { 63 ;2 ;Group ; Name=AddressDetails; CaptionML=[ENU=Address; ESM=Direcci¢n; FRC=Adresse; ENC=Address]; GroupType=Group } { 6 ;3 ;Field ; Name=Address; ToolTipML=[ENU=Specifies the customer's address. This address will appear on all sales documents for the customer.; ESM=Especifica la direcci¢n del cliente. Esta direcci¢n aparecer  en todos los documentos de venta del cliente.; FRC=Sp‚cifie l'adresse du client. Cette adresse s'affiche sur tous les documents de vente pour le client.; ENC=Specifies the customer's address. This address will appear on all sales documents for the customer.]; ApplicationArea=#Basic,#Suite; SourceExpr=Address } { 8 ;3 ;Field ; ToolTipML=[ENU=Specifies additional address information.; ESM=Especifica informaci¢n adicional sobre la direcci¢n.; FRC=Sp‚cifie des informations d'adresse suppl‚mentaires.; ENC=Specifies additional address information.]; ApplicationArea=#Basic,#Suite; SourceExpr="Address 2" } { 10 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer's city.; ESM=Especifica el municipio/ciudad del cliente.; FRC=Sp‚cifie la ville du client.; ENC=Specifies the customer's city.]; ApplicationArea=#Basic,#Suite; SourceExpr=City } { 1480007;3;Field ; CaptionML=[ENU=State; ESM=Estado; FRC=Province; ENC=Province/State]; ToolTipML=[ENU=Specifies the state as a part of the address.; ESM=Especifica el estado o provincia como parte de la direcci¢n.; FRC=Sp‚cifie la province comme partie de l'adresse.; ENC=Specifies the province/state as a part of the address.]; ApplicationArea=#Basic,#Suite; SourceExpr=County } { 90 ;3 ;Field ; ToolTipML=[ENU=Specifies the ZIP code.; ESM=Especifica el c¢digo postal.; FRC=Sp‚cifie le code postal.; ENC=Specifies the postal code.]; ApplicationArea=#Basic,#Suite; SourceExpr="Post Code"; Importance=Promoted } { 91 ;3 ;Field ; ToolTipML=[ENU=Specifies the country/region of the address.; ESM=Especifica el pa¡s o la regi¢n de la direcci¢n.; FRC=Sp‚cifie le pays/la r‚gion de l'adresse.; ENC=Specifies the country/region of the address.]; ApplicationArea=#Basic,#Suite; SourceExpr="Country/Region Code" } { 125 ;3 ;Field ; Name=ShowMap; ToolTipML=[ENU=Specifies the customer's address on your preferred map website.; ESM=Especifica la direcci¢n del cliente en su sitio web de mapas favorito.; FRC=Sp‚cifie l'adresse du client sur votre site Web de mappage par d‚faut.; ENC=Specifies the customer's address on your preferred map website.]; ApplicationArea=#Basic,#Suite; SourceExpr=ShowMapLbl; Editable=FALSE; Style=StrongAccent; StyleExpr=TRUE; OnDrillDown=BEGIN CurrPage.UPDATE(TRUE); DisplayMap; END; ShowCaption=No } { 65 ;2 ;Group ; Name=ContactDetails; CaptionML=[ENU=Contact; ESM=Contacto; FRC=Contact; ENC=Contact]; GroupType=Group } { 122 ;3 ;Field ; CaptionML=[ENU=Primary Contact Code; ESM=C¢digo del contacto principal; FRC=Code contact principal; ENC=Primary Contact Code]; ToolTipML=[ENU=Specifies the primary contact number for the customer.; ESM=Especifica el n£mero de contacto principal del cliente.; FRC=Sp‚cifie le num‚ro de contact principal du client.; ENC=Specifies the primary contact number for the customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Primary Contact No." } { 16 ;3 ;Field ; Name=ContactName; CaptionML=[ENU=Contact Name; ESM=Nombre contacto; FRC=Nom contact; ENC=Contact Name]; ToolTipML=[ENU=Specifies the name of the person you regularly contact when you do business with this customer.; ESM=Especifica el nombre de la persona con la que se comunica normalmente cuando trata con este cliente.; FRC=Sp‚cifie le nom de la personne que vous contactez r‚guliŠrement lorsque vous traitez avec ce client.; ENC=Specifies the name of the person you regularly contact when you do business with this customer.]; ApplicationArea=#Basic,#Suite; SourceExpr=Contact; Importance=Promoted; Editable=ContactEditable; OnValidate=BEGIN ContactOnAfterValidate; END; } { 12 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer's telephone number.; ESM=Especifica el n£mero de tel‚fono del cliente.; FRC=Sp‚cifie le num‚ro de t‚l‚phone du client.; ENC=Specifies the customer's telephone number.]; ApplicationArea=#Basic,#Suite; SourceExpr="Phone No." } { 107 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer's email address.; ESM=Especifica la direcci¢n de correo electr¢nico del cliente.; FRC=Sp‚cifie le courriel du client.; ENC=Specifies the customer's email address.]; ApplicationArea=#Basic,#Suite; SourceExpr="E-Mail"; Importance=Promoted } { 104 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer's fax number.; ESM=Especifica el n£mero de fax del cliente.; FRC=Sp‚cifie le num‚ro de t‚l‚copieur du client.; ENC=Specifies the customer's fax number.]; SourceExpr="Fax No."; Importance=Additional } { 109 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer's home page address.; ESM=Especifica la direcci¢n de la p gina web del cliente.; FRC=Sp‚cifie la page d'accueil du client.; ENC=Specifies the customer's home page address.]; ApplicationArea=#Basic,#Suite; SourceExpr="Home Page" } { 1905885101;1;Group ; CaptionML=[ENU=Invoicing; ESM=Facturaci¢n; FRC=Facturation; ENC=Invoicing] } { 34 ;2 ;Field ; CaptionML=[ENU=Customer; ESM=Cliente de facturaci¢n; FRC=Client factur‚; ENC=Customer]; ToolTipML=[ENU=Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.; ESM=Especifica otro cliente al que se le facturar n los productos que venda al cliente en el campo Nombre de la ficha cliente.; FRC=Sp‚cifiez un autre client qui sera factur‚ pour les produits que vous vendez au client dans le champ Nom de la fiche client.; ENC=Specifies a different customer who will be invoiced for products that you sell to the customer in the Name field on the customer card.]; ApplicationArea=#Basic,#Suite; SourceExpr="Bill-to Customer No."; Importance=Additional } { 29 ;2 ;Field ; DrillDown=No; ToolTipML=[ENU=Specifies the customer's tax registration number for customers in EU countries/regions.; ESM=Especifica el CIF/NIF de clientes de pa¡ses o regiones de la UE.; FRC=Sp‚cifie le num‚ro d'identification intra-communautaire du client dans des pays/r‚gions de l'Union europ‚enne.; ENC=Specifies the customer's GST/HST Registration Number for customers in EU countries/regions.]; ApplicationArea=#Basic,#Suite; SourceExpr="VAT Registration No."; Importance=Additional; OnDrillDown=VAR VATRegistrationLogMgt@1000 : Codeunit 249; BEGIN END; } { 61 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer in connection with electronic document sending.; ESM=Especifica el cliente en relaci¢n con el env¡o de documentos electr¢nicos.; FRC=Sp‚cifie le client en relation avec l'envoi de documents ‚lectroniques.; ENC=Specifies the customer in connection with electronic document sending.]; ApplicationArea=#Basic,#Suite; SourceExpr=GLN; Importance=Additional } { 156 ;2 ;Field ; ToolTipML=[ENU=Specifies which customer address is inserted on sales quotes that you create for the customer.; ESM=Especifica qu‚ direcci¢n del cliente se inserta en las cotizaciones de venta que se crean para el cliente.; FRC=Sp‚cifie que l'adresse client est ins‚r‚e sur les devis que vous cr‚ez pour ce client.; ENC=Specifies which customer address is inserted on sales quotes that you create for the customer.]; SourceExpr="Copy Sell-to Addr. to Qte From" } { 1480015;2;Field ; ToolTipML=[ENU=Specifies if the customer or vendor is liable for sales tax.; ESM=Especifica si el cliente o proveedor est  sujeto al impuesto sobre las ventas.; FRC=Sp‚cifie si le client ou fournisseur est soumis … la taxe de vente.; ENC=Specifies if the customer or vendor is liable for sales tax.]; ApplicationArea=#Basic,#Suite; SourceExpr="Tax Liable"; Visible=UseSalesTax } { 1480011;2;Field ; ToolTipML=[ENU=Specifies the tax area that is used to calculate and post sales tax.; ESM=Especifica el  rea de impuesto que se usa para calcular y registrar el impuesto sobre las ventas.; FRC=Sp‚cifie la r‚gion fiscale utilis‚e pour calculer et reporter la taxe de vente.; ENC=Specifies the tax area that is used to calculate and post sales tax.]; ApplicationArea=#Basic,#Suite; SourceExpr="Tax Area Code"; Visible=UseSalesTax; ShowMandatory=TRUE } { 1020000;2;Field ; ToolTipML=[ENU=Specifies the tax identification type for the customer. This information is used for tax reporting. The identification type used for a customer depends on whether the customer is classified as a company or as a person.; ESM=Especifica el tipo de identificaci¢n fiscal del cliente. Esta informaci¢n se usa para la notificaci¢n de impuestos. El tipo de identificaci¢n que use un cliente o un proveedor depender  de si est  clasificado como persona jur¡dica o persona f¡sica.; FRC=Sp‚cifie le type d'identification taxe pour le client. Ce renseignement est utilis‚ pour la d‚claration fiscale. Le type d'identification utilis‚ pour un client d‚pend de la classification du client en tant que personne ou compagnie.; ENC=Specifies the tax identification type for the customer. This information is used for tax reporting. The identification type used for a customer depends on whether the customer is classified as a company or as a person.]; ApplicationArea=#Basic,#Suite; SourceExpr="Tax Identification Type" } { 1480009;2;Field ; ToolTipML=[ENU=Specifies the customer's tax exemption number. If the customer has been registered exempt for sales and use tax this number would have been assigned by the taxing authority.; ESM=Especifica el n£mero de exenci¢n fiscal del cliente. Si el cliente se registr¢ como exento del impuesto sobre las ventas y de importaci¢n, la administraci¢n fiscal asignar  este n£mero.; FRC=Sp‚cifie le num‚ro d'exon‚ration fiscale du client. Si le client a ‚t‚ enregistr‚ sans taxe de vente ni de service, ce num‚ro a ‚t‚ attribu‚ par l'autorit‚ fiscale.; ENC=Specifies the customer's tax exemption number. If the customer has been registered exempt for sales and use tax this number would have been assigned by the taxing authority.]; ApplicationArea=#Basic,#Suite; SourceExpr="Tax Exemption No." } { 1020017;2;Field ; ToolTipML=[ENU=Specifies the federal registration number for taxpayers.; ESM=Especifica el n£mero de registro federal de los contribuyentes.; FRC=Sp‚cifie le num‚ro d'identification f‚d‚ral des contribuables.; ENC=Specifies the federal registration number for taxpayers.]; ApplicationArea=#Basic,#Suite; SourceExpr="RFC No."; Importance=Additional; Visible=CountryCodeIsMX } { 1020002;2;Field ; ToolTipML=[ENU=Specifies the unique fiscal card identification number. The CURP number must contain 18 digits.; ESM=Especifica el n£mero de identificaci¢n de la tarjeta fiscal £nica. El n£mero CURP debe tener 18 d¡gitos.; FRC=Sp‚cifie le num‚ro d'identification de fiche fiscale unique. Le num‚ro CURP doit contenir 18ÿchiffres.; ENC=Specifies the unique fiscal card identification number. The CURP number must contain 18 digits.]; ApplicationArea=#Basic,#Suite; SourceExpr="CURP No."; Importance=Additional; Visible=CountryCodeIsMX } { 1020004;2;Field ; ToolTipML=[ENU=Specifies the tax ID number that is assigned by state tax authorities to every person or corporation.; ESM=Especifica el n£mero de identificaci¢n fiscal que asignan las autoridades fiscales del estado a toda persona o empresa.; FRC=Sp‚cifie le num‚ro de code fiscal attribu‚ par les autorit‚s fiscales provinciales … chaque personne ou compagnie.; ENC=Specifies the tax ID number that is assigned by state tax authorities to every person or corporation.]; ApplicationArea=#Basic,#Suite; SourceExpr="State Inscription"; Visible=CountryCodeIsMX } { 70 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.; ESM=Especifica el tipo de comercio del cliente para vincular las transacciones realizadas para este cliente con la cuenta de contabilidad general correspondiente seg£n la configuraci¢n de registro general.; FRC=Sp‚cifie le type commercial du client pour lier les transactions effectu‚es pour ce client au compte GL appropri‚ en fonction de la configuration g‚n‚rale du report.; ENC=Specifies the customer's trade type to link transactions made for this customer with the appropriate general ledger account according to the general posting setup.]; ApplicationArea=#Basic,#Suite; SourceExpr="Gen. Bus. Posting Group"; Importance=Promoted; ShowMandatory=TRUE } { 58 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's tax specification to link transactions made for this customer to.; ESM=Indica la especificaci¢n de IVA del cliente a la que vincular las transacciones realizadas para este cliente.; FRC=Sp‚cifie le d‚tail TVA du client auquel associer des transactions faites pour ce client.; ENC=Specifies the customer's tax specification to link transactions made for this customer to.]; ApplicationArea=#Basic,#Suite; SourceExpr="VAT Bus. Posting Group"; Importance=Additional; Visible=UseVAT } { 38 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's market type to link business transactions to.; ESM=Especifica el tipo de mercado del cliente al que vincular las transacciones empresariales.; FRC=Sp‚cifie le type de march‚ du client auquel associer des transactions commerciales.; ENC=Specifies the customer's market type to link business transactions to.]; ApplicationArea=#Basic,#Suite; SourceExpr="Customer Posting Group"; Importance=Promoted; ShowMandatory=TRUE } { 36 ;2 ;Field ; ToolTipML=[ENU=Specifies how many copies of a invoice for the customer will be printed at a time.; ESM=Especifica cu ntas copias de una factura para el cliente se imprimir n al mismo tiempo.; FRC=Indique le nombre de copies imprim‚es … la fois pour une facture pour le client.; ENC=Specifies how many copies of a invoice for the customer will be printed at a time.]; ApplicationArea=#Basic,#Suite; SourceExpr="Invoice Copies"; Importance=Additional } { 68 ;2 ;Group ; Name=PricesandDiscounts; CaptionML=[ENU=Prices and Discounts; ESM=Precios y descuentos; FRC=Prix et escomptes; ENC=Prices and Discounts]; GroupType=Group } { 67 ;3 ;Field ; ToolTipML=[ENU=Specifies the default currency for the customer.; ESM=Especifica la divisa predeterminada para el cliente.; FRC=Sp‚cifie la devise par d‚faut pour le client.; ENC=Specifies the default currency for the customer.]; ApplicationArea=#Suite; SourceExpr="Currency Code"; Importance=Additional } { 40 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.; ESM=Especifica el c¢digo de grupo de precios de cliente, que puede utilizar para configurar precios de venta especiales en la ventana Precios de venta.; FRC=Sp‚cifie le code groupe prix client que vous pouvez utiliser pour configurer des prix sp‚cifiques dans la fenˆtre Prix vente.; ENC=Specifies the customer price group code, which you can use to set up special sales prices in the Sales Prices window.]; ApplicationArea=#Basic,#Suite; SourceExpr="Customer Price Group"; Importance=Promoted } { 44 ;3 ;Field ; ToolTipML=[ENU=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.; ESM=Especifica el c¢digo de grupo de descuento de cliente, que puede utilizar como criterio para configurar descuentos especiales en la ventana Descuentos l¡nea de ventas.; FRC=Sp‚cifie le code groupe escomptes client que vous pouvez utiliser comme critŠre pour configurer des escomptes sp‚cifiques dans la fenˆtre Escomptes de ligne de vente.; ENC=Specifies the customer discount group code, which you can use as a criterion to set up special discounts in the Sales Line Discounts window.]; ApplicationArea=#Basic,#Suite; SourceExpr="Customer Disc. Group"; Importance=Promoted } { 46 ;3 ;Field ; ToolTipML=[ENU=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.; ESM=Especifica si se calcula un descuento de l¡nea de ventas cuando se ofrece un precio de venta especial seg£n la configuraci¢n de la ventana Precios de venta.; FRC=Sp‚cifie si un escompte ligne vente est calcul‚ lorsqu'un prix de vente sp‚cial est propos‚ en fonction de la configuration de la fenˆtre Prix vente.; ENC=Specifies if a sales line discount is calculated when a special sales price is offered according to setup in the Sales Prices window.]; ApplicationArea=#Basic,#Suite; SourceExpr="Allow Line Disc."; Importance=Additional } { 42 ;3 ;Field ; ToolTipML=[ENU=Specifies a code for the invoice discount terms that you have defined for the customer.; ESM=Especifica un c¢digo para las condiciones de descuento en factura que se han definido para el cliente.; FRC=Sp‚cifie un code pour les conditions d'escompte facture que vous avez d‚finies pour le client.; ENC=Specifies a code for the invoice discount terms that you have defined for the customer.]; ApplicationArea=#Basic,#Suite; NotBlank=Yes; SourceExpr="Invoice Disc. Code"; Importance=Additional } { 129 ;3 ;Field ; ToolTipML=[ENU=Specifies if the Unit Price and Line Amount fields on sales lines for this customer should be shown with or without tax.; ESM=Especifica si los campos Precio unitario e Importe l¡nea en las l¡neas de ventas para este cliente deben mostrarse con o sin IVA.; FRC=Sp‚cifie si les champs Prix unitaire et Montant ligne sur les lignes vente pour ce client doivent ˆtre affich‚s avec ou sans la TVA.; ENC=Specifies if the Unit Price and Line Amount fields on sales lines for this customer should be shown with or without tax.]; ApplicationArea=#Basic,#Suite; SourceExpr="Prices Including VAT"; Importance=Additional; Visible=UseVAT } { 1901677601;1;Group ; CaptionML=[ENU=Payments; ESM=Pagos; FRC=Paiements; ENC=Payments] } { 160 ;2 ;Field ; ToolTipML=[ENU=Contains a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines.; ESM=Contiene un porcentaje de anticipo aplicable a todos los pedidos de este cliente, independientemente de los productos o servicios incluidos en las l¡neas de pedido.; FRC=Contient un pourcentage de paiement anticip‚ s'appliquant … toutes les commandes de ce client, ind‚pendamment des articles ou des services figurant sur les lignes commande.; ENC=Contains a prepayment percentage that applies to all orders for this customer, regardless of the items or services on the order lines.]; SourceExpr="Prepayment %"; Importance=Additional } { 48 ;2 ;Field ; ToolTipML=[ENU=Specifies how to apply payments to entries for this customer.; ESM=Especifica c¢mo liquidar pagos en los movimientos para este cliente.; FRC=Sp‚cifie comment affecter des paiements … des ‚critures pour ce client.; ENC=Specifies how to apply payments to entries for this customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Application Method"; Importance=Additional } { 21 ;2 ;Field ; ToolTipML=[ENU=Specifies for direct debit collections if the customer that the payment is collected from is a person or a company.; ESM=Especifica cobros por adeudo directo si el cliente al que se cobra el pago es una persona o una empresa.; FRC=Indique, pour les recouvrements de pr‚lŠvement, si le client auprŠs duquel le paiement est collect‚ est une personne ou une compagnie.; ENC=Specifies for direct debit collections if the customer that the payment is collected from is a person or a company.]; ApplicationArea=#Basic,#Suite; SourceExpr="Partner Type"; Importance=Additional } { 50 ;2 ;Field ; ToolTipML=[ENU=Specifies a code that indicates the payment terms that you require of the customer.; ESM=Especifica un c¢digo que indica los t‚rminos de pago que suele exigir al proveedor.; FRC=Sp‚cifie un code qui indique les modalit‚s de paiement que vous exigez du client.; ENC=Specifies a code that indicates the payment terms that you require of the customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Payment Terms Code"; Importance=Promoted; ShowMandatory=TRUE } { 11 ;2 ;Field ; ToolTipML=[ENU=Specifies how the customer usually submits payment, such as bank transfer or check.; ESM=Especifica c¢mo suele enviar pagos el cliente, como transferencia bancaria o cheque.; FRC=Sp‚cifie le mode de paiement g‚n‚ralement utilis‚ par le client, tel que par virement bancaire ou par chŠque.; ENC=Specifies how the customer usually submits payment, such as bank transfer or cheque.]; ApplicationArea=#Basic,#Suite; SourceExpr="Payment Method Code"; Importance=Additional } { 15 ;2 ;Field ; ToolTipML=[ENU=Specifies how reminders about late payments are handled for this customer.; ESM=Especifica c¢mo se controlan los avisos sobre los pagos vencidos para este cliente.; FRC=Sp‚cifie la maniŠre dont les rappels concernant les retards de paiement sont trait‚s pour ce client.; ENC=Specifies how reminders about late payments are handled for this customer.]; SourceExpr="Reminder Terms Code"; Importance=Additional } { 52 ;2 ;Field ; ToolTipML=[ENU=Specifies finance charges are calculated for the customer.; ESM=Especifica que los intereses que se calculan para el cliente.; FRC=Sp‚cifie les int‚rˆts calcul‚s pour le client.; ENC=Specifies finance charges are calculated for the customer.]; SourceExpr="Fin. Charge Terms Code"; Importance=Additional } { 3 ;2 ;Field ; ToolTipML=[ENU=Specifies a payment term that will be used to calculate cash flow for the customer.; ESM=Especifica un t‚rmino de pago que se usar  para calcular el flujo de caja del cliente.; FRC=Sp‚cifie les conditions de paiement qui serviront … calculer la tr‚sorerie pour le client.; ENC=Specifies a payment term that will be used to calculate cash flow for the customer.]; SourceExpr="Cash Flow Payment Terms Code"; Importance=Additional } { 54 ;2 ;Field ; ToolTipML=[ENU=Specifies whether to include this customer when you print the Statement report.; ESM=Especifica si desea incluir a este cliente cuando imprime el informe Estado de cuenta.; FRC=Sp‚cifie s'il faut inclure ou non ce client lorsque vous imprimez le relev‚ de compte.; ENC=Specifies whether to include this customer when you print the Statement report.]; ApplicationArea=#Basic,#Suite; SourceExpr="Print Statements"; Importance=Additional } { 60 ;2 ;Field ; ToolTipML=[ENU=Specifies the number of the last statement that was printed for this customer.; ESM=Especifica el n£mero del £ltimo estado de cuenta impreso para este cliente.; FRC=Sp‚cifie le num‚ro du dernier relev‚ imprim‚ pour ce client.; ENC=Specifies the number of the last statement that was printed for this customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Last Statement No."; Importance=Additional } { 143 ;2 ;Field ; ToolTipML=[ENU=Specifies that the customer is not allowed a payment tolerance.; ESM=Especifica que no se permite una tolerancia de pago al cliente.; FRC=Sp‚cifie que le client n'a droit … aucune tol‚rance de rŠglement.; ENC=Specifies that the customer is not allowed a payment tolerance.]; ApplicationArea=#Basic,#Suite; SourceExpr="Block Payment Tolerance"; Importance=Additional } { 25 ;2 ;Field ; ToolTipML=[ENU=Specifies the customer's bank account that will be used by default when you process refunds to the customer and direct debit collections.; ESM=Especifica la cuenta bancaria del cliente que se utilizar  de forma predeterminada al procesar reembolsos y cobros por adeudo directo al cliente.; FRC=Sp‚cifie le compte bancaire client qui sera utilis‚ par d‚faut lorsque vous traitez des remboursements client et des collections pr‚lŠvement automatique.; ENC=Specifies the customer's bank account that will be used by default when you process refunds to the customer and direct debit collections.]; ApplicationArea=#Basic,#Suite; SourceExpr="Preferred Bank Account Code"; Importance=Additional } { 1480019;2;Field ; ToolTipML=[ENU=Specifies the language of the check image.; ESM=Especifica el idioma de la imagen del cheque.; FRC=Sp‚cifie la langue de l'image du chŠque.; ENC=Specifies the language of the cheque image.]; ApplicationArea=#Basic,#Suite; SourceExpr="Bank Communication" } { 1480018;2;Field ; ToolTipML=[ENU=Specifies how the date will appear on the printed check image for this bank account.; ESM=Especifica c¢mo determinar el formato de la fecha que aparecer  en la imagen impresa del cheque correspondiente a esta cuenta bancaria.; FRC=Sp‚cifie comment la date va apparaŒtre sur l'image du chŠque imprim‚e pour ce compte bancaire.; ENC=Specifies how the date will appear on the printed cheque image for this bank account.]; ApplicationArea=#Basic,#Suite; SourceExpr="Check Date Format" } { 1480017;2;Field ; ToolTipML=[ENU=Specifies the character that separates Month, Day and Year of the date that prints on the check image.; ESM=Especifica el car cter que separa el mes, el d¡a y el a¤o de la fecha que se imprime en la imagen del cheque.; FRC=Sp‚cifie le caractŠre qui s‚pare le mois, le jour et l'ann‚e de la date qui s'imprime sur l'image du chŠque.; ENC=Specifies the character that separates Month, Day and Year of the date that prints on the cheque image.]; ApplicationArea=#Basic,#Suite; SourceExpr="Check Date Separator" } { 1906801201;1;Group ; CaptionML=[ENU=Shipping; ESM=Env¡o; FRC=Livraison; ENC=Shipping] } { 95 ;2 ;Field ; ToolTipML=[ENU=Specifies from which location sales to this customer will be processed by default.; ESM=Especifica desde qu‚ ubicaci¢n se procesar n las ventas a este cliente de forma predeterminada.; FRC=Sp‚cifie … partir de quel emplacement les ventes … ce client seront trait‚es par d‚faut.; ENC=Specifies from which location sales to this customer will be processed by default.]; SourceExpr="Location Code"; Importance=Promoted } { 32 ;2 ;Field ; ToolTipML=[ENU=Specifies if several orders delivered to the customer can appear on the same sales invoice.; ESM=Especifica si en una misma factura de venta pueden figurar varios pedidos entregados al cliente.; FRC=Sp‚cifie si plusieurs commandes livr‚es au client peuvent se trouver sur la mˆme facture vente.; ENC=Specifies if several orders delivered to the customer can appear on the same sales invoice.]; SourceExpr="Combine Shipments" } { 158 ;2 ;Field ; ToolTipML=[ENU=Specifies whether items will never, automatically (Always), or optionally be reserved for this customer.; ESM=Especifica si los productos no se reservar n nunca, lo har n autom ticamente (siempre) u opcionalmente para este cliente.; FRC=Sp‚cifie si les articles ne seront jamais r‚serv‚s ou seront r‚serv‚s automatiquement (toujours) ou ‚ventuellement pour ce client.; ENC=Specifies whether items will never, automatically (Always), or optionally be reserved for this customer.]; SourceExpr=Reserve } { 123 ;2 ;Field ; ToolTipML=[ENU=Specifies if the customer accepts partial shipment of orders.; ESM=Especifica si el cliente acepta env¡os parciales de pedidos.; FRC=Sp‚cifie si le client accepte une livraison partielle des commandes.; ENC=Specifies if the customer accepts partial shipment of orders.]; SourceExpr="Shipping Advice"; Importance=Promoted } { 145 ;2 ;Group ; CaptionML=[ENU=Shipment Method; ESM=Condiciones env¡o; FRC=M‚thode de livraison; ENC=Shipment Method]; GroupType=Group } { 30 ;3 ;Field ; CaptionML=[ENU=Code; ESM=C¢digo; FRC=Code; ENC=Code]; ToolTipML=[ENU=Specifies which shipment method to use when you ship items to the customer.; ESM=Especifica qu‚ m‚todo de env¡o usar cuando se env¡en productos al cliente.; FRC=Sp‚cifie la m‚thode de livraison … utiliser lorsque vous livrez des articles … ce client.; ENC=Specifies which shipment method to use when you ship items to the customer.]; ApplicationArea=#Basic,#Suite; SourceExpr="Shipment Method Code"; Importance=Promoted } { 101 ;3 ;Field ; CaptionML=[ENU=Agent; ESM=Agente; FRC=Agent; ENC=Agent]; ToolTipML=[ENU=Specifies which shipping company is used when you ship items to the customer.; ESM=Especifica qu‚ empresa de env¡o se usa cuando se env¡an productos al cliente.; FRC=Sp‚cifie le transporteur utilis‚ lorsque vous livrez des articles … ce client.; ENC=Specifies which shipping company is used when you ship items to the customer.]; ApplicationArea=#Suite; SourceExpr="Shipping Agent Code"; Importance=Additional } { 131 ;3 ;Field ; CaptionML=[ENU=Agent Service; ESM=Servicio de agente; FRC=Service agent; ENC=Agent Service]; ToolTipML=[ENU=Specifies the code for the shipping agent service to use for this customer.; ESM=Especifica el c¢digo del servicio transportista que se usa para este cliente.; FRC=Sp‚cifie le code du service de l'agent de livraison … utiliser pour ce client.; ENC=Specifies the code for the shipping agent service to use for this customer.]; ApplicationArea=#Suite; SourceExpr="Shipping Agent Service Code"; Importance=Additional } { 119 ;2 ;Field ; ToolTipML=[ENU=Specifies the shipping time of the order.; ESM=Especifica el tiempo de env¡o del pedido.; FRC=Sp‚cifie le d‚lai d'exp‚dition de la commande.; ENC=Specifies the shipping time of the order.]; ApplicationArea=#Suite; SourceExpr="Shipping Time" } { 141 ;2 ;Field ; DrillDown=No; ToolTipML=[ENU=Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays.; ESM=Especifica un calendario personalizable para la planificaci¢n de env¡os, que incluye los d¡as laborables y festivos del cliente.; FRC=Sp‚cifie un calendrier personnalisable pour la planification de livraison qui contient les jours de cong‚ et les jours ouvr‚s du client.; ENC=Specifies a customizable calendar for shipment planning that holds the customer's working days and holidays.]; SourceExpr="Base Calendar Code" } { 146 ;2 ;Field ; Name=Customized Calendar; CaptionML=[ENU=Customized Calendar; ESM=Calendario personalizado; FRC=Calendrier personnalis‚; ENC=Customized Calendar]; ToolTipML=[ENU=Specifies that you have set up a customized version of a base calendar.; ESM=Especifica si ha configurado una versi¢n personalizada de un calendario base.; FRC=Sp‚cifie que vous avez configur‚ une version personnalis‚e d'un calendrier de base.; ENC=Specifies that you have set up a customized version of a base calendar.]; SourceExpr=CalendarMgmt.CustomizedCalendarExistText(CustomizedCalendar."Source Type"::Customer,"No.",'',"Base Calendar Code"); Editable=FALSE; OnDrillDown=BEGIN CurrPage.SAVERECORD; TESTFIELD("Base Calendar Code"); CalendarMgmt.ShowCustomizedCalendar(CustomizedCalEntry."Source Type"::Customer,"No.",'',"Base Calendar Code"); END; } { 124 ;1 ;Group ; Name=Statistics; CaptionML=[ENU=Statistics; ESM=Estad¡sticas; FRC=Statistiques; ENC=Statistics]; Visible=FoundationOnly; Editable=false; GroupType=Group } { 120 ;2 ;Group ; Name=Balance; CaptionML=[ENU=Balance; ESM=Saldo; FRC=Solde; ENC=Balance]; GroupType=Group } { 117 ;3 ;Field ; Name=Balance (LCY)2; CaptionML=[ENU=Money Owed - Current; ESM=Dinero adeudado - Actual; FRC=Montant d– - Actuel; ENC=Money Owed - Current]; ToolTipML=[ENU=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.; ESM=Especifica el importe de pago que el cliente debe para las ventas completadas. Este valor tambi‚n se conoce como el saldo del cliente.; FRC=Sp‚cifie le montant rŠglement que le client doit r‚gler pour les ventes termin‚es. Cette valeur est ‚galement appel‚e le solde du client.; ENC=Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer's balance.]; ApplicationArea=#Basic,#Suite; SourceExpr="Balance (LCY)" } { 116 ;3 ;Field ; CaptionML=[ENU=Money Owed - Expected; ESM=Dinero adeudado - Previsto; FRC=Montant d– - Pr‚vu; ENC=Money Owed - Expected]; ToolTipML=[ENU=Specifies the payment amount that the customer will owe when ongoing sales invoices and credit memos are completed.; ESM=Especifica el importe de pago que el cliente deber  cuando se completen las facturas y las notas de cr‚dito de venta en curso.; FRC=Sp‚cifie le montant rŠglement que le client doit lorsque les factures vente et les notes de cr‚dit en cours sont … terme.; ENC=Specifies the payment amount that the customer will owe when ongoing sales invoices and credit memos are completed.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetMoneyOwedExpected; Importance=Additional; OnDrillDown=BEGIN CustomerMgt.DrillDownMoneyOwedExpected("No."); END; } { 115 ;3 ;Field ; Name=TotalMoneyOwed; CaptionML=[ENU=Money Owed - Total; ESM=Dinero adeudado - Total; FRC=Montant d– - Total; ENC=Money Owed - Total]; ToolTipML=[ENU=Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing. The value is the sum of the values in the Money Owed - Current and Money Owed - Expected fields.; ESM=Especifica el importe pendiente de pago del cliente en cuanto a las ventas completadas m s las ventas que est n en curso. El valor es la suma de los valores en los campos Dinero adeudado - Actual y Dinero adeudado - Previsto.; FRC=Sp‚cifie le montant des paiements que le client doit pour les ventes termin‚es plus les ventes qui sont encore en cours. La valeur correspond … la somme des valeurs dans les champs Montant d– - Actuel et Montant d– - Pr‚vu.; ENC=Specifies the payment amount that the customer owes for completed sales plus sales that are still ongoing. The value is the sum of the values in the Money Owed - Current and Money Owed - Expected fields.]; ApplicationArea=#Basic,#Suite; SourceExpr="Balance (LCY)" + GetMoneyOwedExpected; Style=Strong; StyleExpr=TRUE } { 111 ;3 ;Field ; Name=CreditLimit; CaptionML=[ENU=Credit Limit; ESM=L¡mite de cr‚dito; FRC=Limite de cr‚dit; ENC=Credit Limit]; ToolTipML=[ENU=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.; ESM=Especifica el importe m ximo por el que se permite al cliente superar el saldo del pago antes de que se emitan las advertencias.; FRC=Sp‚cifie le montant maximal selon lequel vous autorisez au client … d‚passer le solde de paiement avant que des alertes ne soient ‚mises.; ENC=Specifies the maximum amount you allow the customer to exceed the payment balance before warnings are issued.]; ApplicationArea=#Basic,#Suite; SourceExpr="Credit Limit (LCY)" } { 110 ;3 ;Field ; ExtendedDatatype=Ratio; CaptionML=[ENU=Usage Of Credit Limit; ESM=Utilizaci¢n del l¡mite de cr‚dito; FRC=Utilisation de la limite de cr‚dit; ENC=Usage Of Credit Limit]; ToolTipML=[ENU=Specifies how much of the customer's payment balance consists of credit.; ESM=Especifica qu‚ cantidad del saldo del pago del cliente consiste en cr‚dito.; FRC=Sp‚cifie la partie de cr‚dit du solde de paiement du client.; ENC=Specifies how much of the customer's payment balance consists of credit.]; ApplicationArea=#Basic,#Suite; SourceExpr=CalcCreditLimitLCYExpendedPct; Style=Attention; StyleExpr=BalanceExhausted } { 108 ;2 ;Group ; CaptionML=[ENU=Payments; ESM=Pagos; FRC=Paiements; ENC=Payments]; GroupType=Group } { 106 ;3 ;Field ; Name=Balance Due; ToolTipML=[ENU=Specifies the sum of outstanding payments from the customer.; ESM=Especifica la suma de los pagos pendientes del cliente.; FRC=Sp‚cifie la somme des paiements en attente de la part des clients.; ENC=Specifies the sum of outstanding payments from the customer.]; ApplicationArea=#Basic,#Suite; SourceExpr=CalcOverdueBalance; CaptionClass=FORMAT(STRSUBSTNO(OverduePaymentsMsg,FORMAT(WORKDATE))); OnDrillDown=VAR DtldCustLedgEntry@1000 : Record 379; CustLedgEntry@1001 : Record 21; BEGIN DtldCustLedgEntry.SETFILTER("Customer No.","No."); COPYFILTER("Global Dimension 1 Filter",DtldCustLedgEntry."Initial Entry Global Dim. 1"); COPYFILTER("Global Dimension 2 Filter",DtldCustLedgEntry."Initial Entry Global Dim. 2"); COPYFILTER("Currency Filter",DtldCustLedgEntry."Currency Code"); CustLedgEntry.DrillDownOnOverdueEntries(DtldCustLedgEntry); END; } { 105 ;3 ;Field ; CaptionML=[ENU=Payments This Year; ESM=Pagos de este a¤o; FRC=Paiements cette ann‚e; ENC=Payments This Year]; ToolTipML=[ENU=Specifies the sum of payments received from the customer in the current fiscal year.; ESM=Especifica la suma de pagos recibidos del cliente en el ejercicio actual.; FRC=Sp‚cifie la somme des paiements re‡us du client sur l'exercice financier en cours.; ENC=Specifies the sum of payments received from the customer in the current fiscal year.]; ApplicationArea=#Basic,#Suite; SourceExpr="Payments (LCY)" } { 103 ;3 ;Field ; CaptionML=[ENU=Average Collection Period (Days); ESM=Per¡odo de pago medio (d¡as); FRC=D‚lai de rŠglement moyen (jours); ENC=Average Collection Period (Days)]; ToolTipML=[ENU=Specifies how long the customer typically takes to pay invoices in the current fiscal year.; ESM=Especifica el tiempo que emplea el cliente normalmente para pagar las facturas en el ejercicio actual.; FRC=Sp‚cifie le d‚lai que le client prend g‚n‚ralement pour payer les factures au cours de l'exercice financier en cours.; ENC=Specifies how long the customer typically takes to pay invoices in the current fiscal year.]; ApplicationArea=#Basic,#Suite; DecimalPlaces=0:1; SourceExpr=CustomerMgt.AvgDaysToPay("No."); Importance=Additional } { 102 ;3 ;Field ; Name=DaysPaidPastDueDate; CaptionML=[ENU=Average Late Payments (Days); ESM=Promedio de pagos vencidos (d¡as); FRC=Moyenne retard de paiements (jours); ENC=Average Late Payments (Days)]; ToolTipML=[ENU=Specifies the average number of days the customer is late with payments.; ESM=Especifica el promedio de d¡as de retraso en los pagos del cliente.; FRC=Sp‚cifie le nombre moyen de jours de retard de paiement du client.; ENC=Specifies the average number of days the customer is late with payments.]; ApplicationArea=#Basic,#Suite; DecimalPlaces=0:1; SourceExpr=DaysPastDueDate; Importance=Additional; Style=Attention; StyleExpr=AttentionToPaidDay } { 100 ;2 ;Group ; CaptionML=[ENU=Sales This Year; ESM=Ventas de este a¤o; FRC=Ventes cette ann‚e; ENC=Sales This Year]; GroupType=Group } { 98 ;3 ;Field ; ToolTipML=[ENU=Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis Specifies the number of posted sales invoices.; ESM=Especifica las ventas al cliente en el ejercicio actual seg£n las facturas de venta registradas. La cifra entre par‚ntesis especifica el n£mero de facturas de venta registradas.; FRC=Sp‚cifie vos ventes au client au cours de l'exercice financier en cours en fonction des factures vente report‚es. Le chiffre entre parenthŠses sp‚cifie le nombre de factures vente report‚es.; ENC=Specifies your sales to the customer in the current fiscal year based on posted sales invoices. The figure in parenthesis Specifies the number of posted sales invoices.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetAmountOnPostedInvoices; CaptionClass=STRSUBSTNO(PostedInvoicesMsg,FORMAT(NoPostedInvoices)); OnDrillDown=BEGIN CustomerMgt.DrillDownOnPostedInvoices("No.") END; } { 97 ;3 ;Field ; ToolTipML=[ENU=Specifies your expected refunds to the customer in the current fiscal year based on posted sales credit memos. The figure in parenthesis shows the number of posted sales credit memos.; ESM=Especifica los reembolsos previstos para el cliente en el ejercicio actual seg£n las notas de cr‚dito de venta registradas. La cifra entre par‚ntesis muestra el n£mero de notas de cr‚dito de venta registradas.; FRC=Sp‚cifie vos remboursements pr‚vus au client pendant l'exercice financier comptable en cours en fonction d'notes de cr‚dit vente report‚s. Le chiffre entre parenthŠses indique le nombre d'notes de cr‚dit vente report‚s.; ENC=Specifies your expected refunds to the customer in the current fiscal year based on posted sales credit memos. The figure in parenthesis shows the number of posted sales credit memos.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetAmountOnCrMemo; CaptionClass=STRSUBSTNO(CreditMemosMsg,FORMAT(NoPostedCrMemos)); OnDrillDown=BEGIN CustomerMgt.DrillDownOnPostedCrMemo("No.") END; } { 96 ;3 ;Field ; ToolTipML=[ENU=Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis shows the number of ongoing sales invoices.; ESM=Especifica las ventas previstas al cliente en el ejercicio actual seg£n las facturas de venta en curso. La cifra entre par‚ntesis muestra el n£mero de facturas de venta en curso.; FRC=Sp‚cifie vos ventes pr‚vues au client pendant l'exercice financier comptable en cours en fonction des factures vente en cours. Le chiffre entre parenthŠses indique le nombre de factures vente en cours.; ENC=Specifies your expected sales to the customer in the current fiscal year based on ongoing sales invoices. The figure in parenthesis shows the number of ongoing sales invoices.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetAmountOnOutstandingInvoices; CaptionClass=STRSUBSTNO(OutstandingInvoicesMsg,FORMAT(NoOutstandingInvoices)); OnDrillDown=BEGIN CustomerMgt.DrillDownOnUnpostedInvoices("No.") END; } { 92 ;3 ;Field ; ToolTipML=[ENU=Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis shows the number of ongoing sales credit memos.; ESM=Especifica los reembolsos al cliente en el ejercicio actual seg£n las notas de cr‚dito de venta en curso. La cifra entre par‚ntesis muestra el n£mero de notas de cr‚dito de venta en curso.; FRC=Sp‚cifie vos remboursements au client pendant l'exercice financier en cours en fonction des notes de cr‚dit vente en cours. Le chiffre entre parenthŠses indique le nombre de notes de cr‚dit vente en cours.; ENC=Specifies your refunds to the customer in the current fiscal year based on ongoing sales credit memos. The figure in parenthesis shows the number of ongoing sales credit memos.]; ApplicationArea=#Basic,#Suite; SourceExpr=GetAmountOnOutstandingCrMemos; CaptionClass=STRSUBSTNO(OutstandingCrMemosMsg,FORMAT(NoOutstandingCrMemos)); OnDrillDown=BEGIN CustomerMgt.DrillDownOnUnpostedCrMemos("No.") END; } { 89 ;3 ;Field ; CaptionML=[ENU=Total Sales; ESM=Total ventas; FRC=Total des ventes; ENC=Total Sales]; ToolTipML=[ENU=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding tax on all completed and open invoices and credit memos.; ESM=Especifica el volumen de ventas total con el cliente en el ejercicio actual. Se calcula a partir de los importes sin IVA de todas las facturas y las notas de cr‚dito pendientes y completadas.; FRC=Sp‚cifie votre chiffre d'affaires total avec le client au cours de l'exercice financier en cours. Il est calcul‚ … partir des montants hors TVA sur toutes les notes de cr‚dit et factures termin‚es et ouvertes.; ENC=Specifies your total sales turnover with the customer in the current fiscal year. It is calculated from amounts excluding tax on all completed and open invoices and credit memos.]; ApplicationArea=#Basic,#Suite; SourceExpr=Totals; Style=Strong; StyleExpr=TRUE } { 88 ;3 ;Field ; CaptionML=[ENU=Invoice Discounts; ESM=Dto. factura; FRC=Escomptes facture; ENC=Invoice Discounts]; ToolTipML=[ENU=Specifies the total of all invoice discounts that you have granted to the customer in the current fiscal year.; ESM=Especifica el total de todos los descuentos en factura que se han concedido al cliente en el ejercicio actual.; FRC=Sp‚cifie le total de tous les escomptes facture que vous avez accord‚s au client au cours de l'exercice financier en cours.; ENC=Specifies the total of all invoice discounts that you have granted to the customer in the current fiscal year.]; ApplicationArea=#Basic,#Suite; SourceExpr=CustInvDiscAmountLCY } { 87 ;2 ;Part ; Name=AgedAccReceivableChart; SubPageLink=No.=FIELD(No.); PagePartID=Page768; Visible=ShowCharts; PartType=Page } { 75 ;1 ;Part ; Name=PriceAndLineDisc; CaptionML=[ENU=Special Prices & Discounts; ESM=Precios y descuentos especiales; FRC=Prix et escomptes sp‚ciaux; ENC=Special Prices & Discounts]; ApplicationArea=#All; PagePartID=Page1345; Visible=FoundationOnly; PartType=Page } { 1900000007;0;Container; ContainerType=FactBoxArea } { 149 ;1 ;Part ; ApplicationArea=#Basic,#Suite; SubPageLink=No.=FIELD(No.); PagePartID=Page785; Visible=NOT IsOfficeAddin; PartType=Page } { 135 ;1 ;Part ; CaptionML=[ENU=Details; ESM=Detalles; FRC=D‚tails; ENC=Details]; ApplicationArea=#All; SubPageLink=No.=FIELD(No.); PagePartID=Page1611; Visible=IsOfficeAddin; PartType=Page } { 134 ;1 ;Part ; Name=AgedAccReceivableChart2; ApplicationArea=#All; SubPageLink=No.=FIELD(No.); PagePartID=Page768; Visible=IsOfficeAddin; PartType=Page } { 39 ;1 ;Part ; ApplicationArea=#All; SubPageLink=No.=FIELD(No.); PagePartID=Page5360; Visible=CRMIsCoupledToRecord; PartType=Page } { 35 ;1 ;Part ; ApplicationArea=#All; SubPageLink=Source Type=CONST(Customer), Source No.=FIELD(No.); PagePartID=Page875; Visible=SocialListeningVisible; PartType=Page } { 27 ;1 ;Part ; ApplicationArea=#All; SubPageLink=Source Type=CONST(Customer), Source No.=FIELD(No.); PagePartID=Page876; Visible=SocialListeningSetupVisible; PartType=Page; UpdatePropagation=Both } { 1903720907;1;Part ; Name=SalesHistSelltoFactBox; ApplicationArea=#Basic,#Suite; SubPageLink=No.=FIELD(No.), Currency Filter=FIELD(Currency Filter), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); PagePartID=Page9080; PartType=Page } { 1907234507;1;Part ; Name=SalesHistBilltoFactBox; ApplicationArea=#All; SubPageLink=No.=FIELD(No.), Currency Filter=FIELD(Currency Filter), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); PagePartID=Page9081; Visible=FALSE; PartType=Page } { 1902018507;1;Part ; Name=CustomerStatisticsFactBox; SubPageLink=No.=FIELD(No.), Currency Filter=FIELD(Currency Filter), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); PagePartID=Page9082; PartType=Page } { 1905532107;1;Part ; SubPageLink=Table ID=CONST(18), No.=FIELD(No.); PagePartID=Page9083; PartType=Page } { 1907829707;1;Part ; SubPageLink=No.=FIELD(No.), Currency Filter=FIELD(Currency Filter), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); PagePartID=Page9085; Visible=FALSE; PartType=Page } { 1902613707;1;Part ; SubPageLink=No.=FIELD(No.), Currency Filter=FIELD(Currency Filter), Date Filter=FIELD(Date Filter), Global Dimension 1 Filter=FIELD(Global Dimension 1 Filter), Global Dimension 2 Filter=FIELD(Global Dimension 2 Filter); PagePartID=Page9086; Visible=FALSE; PartType=Page } { 62 ;1 ;Part ; Name=WorkflowStatus; ApplicationArea=#Suite; PagePartID=Page1528; Visible=ShowWorkflowStatus; Enabled=FALSE; Editable=FALSE; PartType=Page; ShowFilter=No } { 1900383207;1;Part ; PartType=System; SystemPartID=RecordLinks } { 1905767507;1;Part ; PartType=System; SystemPartID=Notes } } CODE { VAR CustomizedCalEntry@1001 : Record 7603; CustomizedCalendar@1005 : Record 7602; CalendarMgmt@1002 : Codeunit 7600; ApprovalsMgmt@1009 : Codeunit 1535; CustomerMgt@1024 : Codeunit 1302; StyleTxt@1004 : Text; BlockedCustomer@1062 : Boolean; ContactEditable@19051436 : Boolean INDATASET; SocialListeningSetupVisible@1000 : Boolean INDATASET; SocialListeningVisible@1003 : Boolean INDATASET; ShowCharts@1040 : Boolean INDATASET; CRMIntegrationEnabled@1007 : Boolean; CRMIsCoupledToRecord@1006 : Boolean; OpenApprovalEntriesExistCurrUser@1008 : Boolean; OpenApprovalEntriesExist@1010 : Boolean; ShowWorkflowStatus@1011 : Boolean; NoFieldVisible@1014 : Boolean; BalanceExhausted@1032 : Boolean; AttentionToPaidDay@1035 : Boolean; DynamicEditable@1063 : Boolean; IsOfficeAddin@1065 : Boolean; NoPostedInvoices@1015 : Integer; NoPostedCrMemos@1018 : Integer; NoOutstandingInvoices@1017 : Integer; NoOutstandingCrMemos@1016 : Integer; Totals@1019 : Decimal; AmountOnPostedInvoices@1023 : Decimal; AmountOnPostedCrMemos@1022 : Decimal; AmountOnOutstandingInvoices@1021 : Decimal; AmountOnOutstandingCrMemos@1020 : Decimal; AdjmtCostLCY@1028 : Decimal; AdjCustProfit@1027 : Decimal; CustProfit@1026 : Decimal; AdjProfitPct@1025 : Decimal; CustInvDiscAmountLCY@1029 : Decimal; CustPaymentsLCY@1030 : Decimal; CustSalesLCY@1031 : Decimal; OverduePaymentsMsg@1033 : TextConst '@@@=Overdue Payments as of 27-02-2012;ENU=Overdue Payments as of %1;ESM=Pagos vencidos al %1;FRC=Paiements ‚chus au %1;ENC=Overdue Payments as of %1'; DaysPastDueDate@1034 : Decimal; PostedInvoicesMsg@1036 : TextConst '@@@=Invoices (5);ENU=Posted Invoices (%1);ESM=Facturas registradas (%1);FRC=Factures report‚es (%1);ENC=Posted Invoices (%1)'; CreditMemosMsg@1037 : TextConst '@@@=Credit Memos (3);ENU=Posted Credit Memos (%1);ESM=Abono registrados (%1);FRC=Notes de cr‚dit report‚es (%1);ENC=Posted Credit Memos (%1)'; OutstandingInvoicesMsg@1039 : TextConst '@@@=Ongoing Invoices (4);ENU=Ongoing Invoices (%1);ESM=Facturas en curso (%1);FRC=Factures en cours (%1);ENC=Ongoing Invoices (%1)'; OutstandingCrMemosMsg@1038 : TextConst '@@@=Ongoing Credit Memos (4);ENU=Ongoing Credit Memos (%1);ESM=Notas de cr‚dito actuales (%1);FRC=Notes de cr‚dit en cours (%1);ENC=Ongoing Credit Memos (%1)'; ShowMapLbl@1066 : TextConst 'ENU=Show on Map;ESM=Mostrar en el mapa;FRC=Afficher sur une carte;ENC=Show on Map'; FoundationOnly@1012 : Boolean; CanCancelApprovalForRecord@1013 : Boolean; CountryCodeIsMX@1020000 : Boolean; UseSalesTax@1020001 : Boolean; UseVAT@1020002 : Boolean; EnabledApprovalWorkflowsExist@1041 : Boolean; NewMode@1044 : Boolean; EventFilter@1042 : Text; LOCAL PROCEDURE GetTotalSales@6() : Decimal; BEGIN NoPostedInvoices := 0; NoPostedCrMemos := 0; NoOutstandingInvoices := 0; NoOutstandingCrMemos := 0; Totals := 0; AmountOnPostedInvoices := CustomerMgt.CalcAmountsOnPostedInvoices("No.",NoPostedInvoices); AmountOnPostedCrMemos := CustomerMgt.CalcAmountsOnPostedCrMemos("No.",NoPostedCrMemos); AmountOnOutstandingInvoices := CustomerMgt.CalculateAmountsOnUnpostedInvoices("No.",NoOutstandingInvoices); AmountOnOutstandingCrMemos := CustomerMgt.CalculateAmountsOnUnpostedCrMemos("No.",NoOutstandingCrMemos); Totals := AmountOnPostedInvoices + AmountOnPostedCrMemos + AmountOnOutstandingInvoices + AmountOnOutstandingCrMemos; CustomerMgt.CalculateStatistic( Rec, AdjmtCostLCY,AdjCustProfit,AdjProfitPct, CustInvDiscAmountLCY,CustPaymentsLCY,CustSalesLCY, CustProfit); EXIT(Totals) END; LOCAL PROCEDURE GetAmountOnPostedInvoices@5() : Decimal; BEGIN EXIT(AmountOnPostedInvoices) END; LOCAL PROCEDURE GetAmountOnCrMemo@8() : Decimal; BEGIN EXIT(AmountOnPostedCrMemos) END; LOCAL PROCEDURE GetAmountOnOutstandingInvoices@9() : Decimal; BEGIN EXIT(AmountOnOutstandingInvoices) END; LOCAL PROCEDURE GetAmountOnOutstandingCrMemos@10() : Decimal; BEGIN EXIT(AmountOnOutstandingCrMemos) END; LOCAL PROCEDURE GetMoneyOwedExpected@11() : Decimal; BEGIN EXIT(CustomerMgt.CalculateAmountsWithVATOnUnpostedDocuments("No.")) END; LOCAL PROCEDURE GetSalesPricesAndSalesLineDisc@24(); BEGIN IF "No." <> CurrPage.PriceAndLineDisc.PAGE.GetLoadedCustNo THEN BEGIN CurrPage.PriceAndLineDisc.PAGE.LoadCustomer(Rec); CurrPage.PriceAndLineDisc.PAGE.UPDATE(FALSE); END; END; LOCAL PROCEDURE ActivateFields@3(); BEGIN SetSocialListeningFactboxVisibility; ContactEditable := "Primary Contact No." = ''; END; LOCAL PROCEDURE ContactOnAfterValidate@19013243(); BEGIN ActivateFields; END; LOCAL PROCEDURE SetSocialListeningFactboxVisibility@1(); VAR SocialListeningMgt@1000 : Codeunit 871; BEGIN SocialListeningMgt.GetCustFactboxVisibility(Rec,SocialListeningSetupVisible,SocialListeningVisible); END; LOCAL PROCEDURE SetNoFieldVisible@13(); VAR DocumentNoVisibility@1000 : Codeunit 1400; BEGIN NoFieldVisible := DocumentNoVisibility.CustomerNoIsVisible; END; LOCAL PROCEDURE SetCustomerNoVisibilityOnFactBoxes@12(); BEGIN CurrPage.SalesHistSelltoFactBox.PAGE.SetCustomerNoVisibility(FALSE); CurrPage.SalesHistBilltoFactBox.PAGE.SetCustomerNoVisibility(FALSE); CurrPage.CustomerStatisticsFactBox.PAGE.SetCustomerNoVisibility(FALSE); END; PROCEDURE RunReport@2(ReportNumber@1000 : Integer;CustomerNumber@1002 : Code[20]); VAR Customer@1001 : Record 18; BEGIN Customer.SETRANGE("No.",CustomerNumber); REPORT.RUNMODAL(ReportNumber,TRUE,TRUE,Customer); END; LOCAL PROCEDURE CreateCustomerFromTemplate@27(); VAR MiniCustomerTemplate@1001 : Record 1300; Customer@1000 : Record 18; BEGIN IF NewMode THEN BEGIN IF MiniCustomerTemplate.NewCustomerFromTemplate(Customer) THEN BEGIN COPY(Customer); CurrPage.UPDATE; END; NewMode := FALSE; END; END; BEGIN END. } } OBJECT Page 50100 Directions Session Card { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { SourceTable=Table50100; PageType=Card; } CONTROLS { { 50100;0 ;Container ; ContainerType=ContentArea } { 50101;1 ;Group ; Name=General; GroupType=Group } { 50102;2 ;Field ; ApplicationArea=#All; SourceExpr=ID } { 50103;2 ;Field ; ApplicationArea=#All; SourceExpr=Description } { 50104;2 ;Field ; ApplicationArea=#All; SourceExpr=Partner } } CODE { BEGIN END. } } OBJECT Page 50101 Directions Sessions List { OBJECT-PROPERTIES { Date=; Time=; Modified=Yes; Version List=Directions Demo; } PROPERTIES { SourceTable=Table50100; PageType=List; CardPageID=Directions Session Card; } CONTROLS { { 50100;0 ;Container ; ContainerType=ContentArea } { 50101;1 ;Group ; Name=Group; GroupType=Repeater } { 50102;2 ;Field ; ApplicationArea=#All; SourceExpr=ID } { 50103;2 ;Field ; ApplicationArea=#All; SourceExpr=Description } { 50104;2 ;Field ; ApplicationArea=#All; SourceExpr=Partner } } CODE { BEGIN END. } }