Syncing with version 26.0.25774.0

.github/AL-Go-Settings.json

@@ -5,7 +5,7 @@
   "runs-on": "windows-latest",
   "cacheImageName": "",
   "UsePsSession": false,
-  "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/26.0.24649.0/base",
+  "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/26.0.25774.0/base",
   "country": "base",
   "useProjectDependencies": true,
   "repoVersion": "26.0",

Apps/BE/IntrastatBE/app/src/IntrastatReportManagementBE.Codeunit.al

@@ -349,11 +349,7 @@ codeunit 11346 IntrastatReportManagementBE
     local procedure IsIntrastatExport(DataExchDefCode: Code[20]): Boolean
     var
         IntrastatReportSetup: Record "Intrastat Report Setup";
-        IntrastatReportMgt: Codeunit IntrastatReportManagement;
     begin
-        if not IntrastatReportMgt.IsFeatureEnabled() then
-            exit(false);
-
         if not IntrastatReportSetup.Get() then
             exit(false);
 

Apps/BE/IntrastatBE/app/src/IntrastatReportTariffNsBE.PageExt.al

@@ -10,22 +10,13 @@ pageextension 11350 "Intrastat Report Tariff Ns. BE" extends "Tariff Numbers"
     {
         modify("Conversion Factor")
         {
-            Visible = OldFieldsEnabled;
-            Enabled = OldFieldsEnabled;
+            Visible = false;
+            Enabled = false;
         }
         modify("Unit of Measure")
         {
-            Visible = OldFieldsEnabled;
-            Enabled = OldFieldsEnabled;
+            Visible = false;
+            Enabled = false;
         }
     }
-    trigger OnOpenPage()
-    begin
-        OldFieldsEnabled := not IntrastatReportMgt.IsFeatureEnabled();
-    end;
-
-    var
-        IntrastatReportMgt: Codeunit IntrastatReportManagement;
-        [InDataSet]
-        OldFieldsEnabled: Boolean;
 }

Apps/CA/HybridBCLast_CA/app/src/tables/StgDataExchDefCA.Table.al

@@ -1,3 +1,4 @@
+#if not CLEANSCHEMA24
 table 4046 "Stg Data Exch Def CA"
 {
     ReplicateData = false;
@@ -25,4 +26,5 @@ table 4046 "Stg Data Exch Def CA"
             Clustered = true;
         }
     }
-}
+}
+#endif

Apps/CH/SwissQRBill/app/src/setup/SwissQRBillSetup.Table.al

@@ -14,24 +14,30 @@ table 11512 "Swiss QR-Bill Setup"
 
     fields
     {
-        field(1; "Primary key"; Code[10]) { }
+        field(1; "Primary key"; Code[10])
+        {
+        }
+#if not CLEANSCHEMA23
         field(2; "Swiss-Cross Image"; Media)
         {
             ObsoleteState = Removed;
             ObsoleteTag = '23.0';
             ObsoleteReason = 'Use W1 codeunit 4113 "Swiss QR Code Helper"';
         }
+#endif
         field(3; "Address Type"; enum "Swiss QR-Bill Address Type")
         {
             Caption = 'Address Type';
         }
+#if not CLEANSCHEMA26
         field(6; "Umlaut Chars Encode Mode"; Enum "Swiss QR-Bill Umlaut Encoding")
         {
             Caption = 'German Umlaut Chars Encoding Mode';
             ObsoleteReason = 'No need to convert umlauts, because encoding was changed to UTF-8.';
             ObsoleteState = Removed;
             ObsoleteTag = '26.0';
         }
+#endif
         field(8; "Default Layout"; Code[20])
         {
             Caption = 'Default QR-Bill Layout';

Apps/CZ/AdvancePaymentsLocalization/app/Src/Codeunits/CrossApplicationHandlerCZZ.Codeunit.al

@@ -25,13 +25,19 @@ codeunit 31418 "Cross Application Handler CZZ"
     [EventSubscriber(ObjectType::Table, Database::"Cash Document Line CZP", 'OnAfterCollectSuggestedApplication', '', false, false)]
     local procedure OnAfterCollectSuggestedApplicationCashDocumentLine(CashDocumentLineCZP: Record "Cash Document Line CZP"; var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL")
     begin
+        if CashDocumentLineCZP."Account Type" <> CashDocumentLineCZP."Account Type"::Vendor then
+            exit;
+
         CollectSuggestedApplicationForPurchAdvLetter(
             CashDocumentLineCZP."Advance Letter No. CZZ", CashDocumentLineCZP, CrossApplicationBufferCZL);
     end;
 
     [EventSubscriber(ObjectType::Table, Database::"Payment Order Line CZB", 'OnAfterCollectSuggestedApplication', '', false, false)]
     local procedure OnAfterCollectSuggestedApplicationPaymentOrderLine(PaymentOrderLineCZB: Record "Payment Order Line CZB"; var CrossApplicationBufferCZL: Record "Cross Application Buffer CZL")
     begin
+        if PaymentOrderLineCZB.Type <> PaymentOrderLineCZB.Type::Vendor then
+            exit;
+
         CollectSuggestedApplicationForPurchAdvLetter(
             PaymentOrderLineCZB."Purch. Advance Letter No. CZZ", PaymentOrderLineCZB, CrossApplicationBufferCZL);
     end;

Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/AdvanceUsageFactBoxCZZ.Page.al

@@ -108,7 +108,7 @@ page 31216 "Advance Usage FactBox CZZ"
         TempAdvanceLetterApplicationCZZ: Record "Advance Letter Application CZZ" temporary;
         TempSalesAdvLetterEntryCZZ: Record "Sales Adv. Letter Entry CZZ" temporary;
         TempPurchAdvLetterEntryCZZ: Record "Purch. Adv. Letter Entry CZZ" temporary;
-        DocumentTotalAmount: Decimal;
+        DocumentTotalAmount, DocumentTotalAmountLCY : Decimal;
         AmountToUseVisible, AmountToUseLCYVisible : Boolean;
         AmountUsedVisible, AmountUsedLCYVisible : Boolean;
         TotalAfterDeductionVisible, TotalAfterDeductionLCYVisible : Boolean;
@@ -119,44 +119,48 @@ page 31216 "Advance Usage FactBox CZZ"
     procedure SetDocument(PurchaseHeader: Record "Purchase Header")
     begin
         ClearBuffers();
+        DocumentTotalAmount := CalcDocumentTotalAmount(PurchaseHeader);
+        DocumentTotalAmountLCY := CalcDocumentTotalAmountLCY(PurchaseHeader);
         CollectAssignedAdvances(PurchaseHeader.GetAdvLetterUsageDocTypeCZZ(), PurchaseHeader."No.");
         CollectPurchAdvLetterEntries(PurchaseHeader);
-        DocumentTotalAmount := CalcDocumentTotalAmount(PurchaseHeader);
         CurrPage.Update();
     end;
 
     procedure SetDocument(SalesHeader: Record "Sales Header")
     begin
         ClearBuffers();
+        DocumentTotalAmount := CalcDocumentTotalAmount(SalesHeader);
+        DocumentTotalAmountLCY := CalcDocumentTotalAmountLCY(SalesHeader);
         CollectAssignedAdvances(SalesHeader.GetAdvLetterUsageDocTypeCZZ(), SalesHeader."No.");
         CollectSalesAdvLetterEntries(SalesHeader);
-        DocumentTotalAmount := CalcDocumentTotalAmount(SalesHeader);
         CurrPage.Update();
     end;
 
     procedure SetDocument(PurchInvHeader: Record "Purch. Inv. Header")
     begin
         ClearBuffers();
+        DocumentTotalAmount := CalcDocumentTotalAmount(PurchInvHeader);
+        DocumentTotalAmountLCY := CalcDocumentTotalAmountLCY(PurchInvHeader);
         CollectAssignedAdvances("Adv. Letter Usage Doc.Type CZZ"::"Posted Purchase Invoice", PurchInvHeader."No.");
         CollectPurchAdvLetterEntries(PurchInvHeader);
-        DocumentTotalAmount := CalcDocumentTotalAmount(PurchInvHeader);
         CurrPage.Update();
     end;
 
     procedure SetDocument(SalesInvoiceHeader: Record "Sales Invoice Header")
     begin
         ClearBuffers();
+        DocumentTotalAmount := CalcDocumentTotalAmount(SalesInvoiceHeader);
+        DocumentTotalAmountLCY := CalcDocumentTotalAmountLCY(SalesInvoiceHeader);
         CollectAssignedAdvances("Adv. Letter Usage Doc.Type CZZ"::"Posted Sales Invoice", SalesInvoiceHeader."No.");
         CollectSalesAdvLetterEntries(SalesInvoiceHeader);
-        DocumentTotalAmount := CalcDocumentTotalAmount(SalesInvoiceHeader);
         CurrPage.Update();
     end;
 
     procedure SetDocument(Job: Record Job)
     begin
         ClearBuffers();
-        CollectAssignedAdvances(Job."No.");
         DocumentTotalAmount := CalcDocumentTotalAmount(Job);
+        CollectAssignedAdvances(Job."No.");
         JobInLCY := Job."Currency Code" = '';
         IsJob := true;
         CurrPage.Update();
@@ -199,8 +203,8 @@ page 31216 "Advance Usage FactBox CZZ"
     begin
         PurchAdvLetterManagementCZZ.PostAdvancePaymentUsagePreview(
             PurchaseHeader,
-            TempAdvanceLetterApplicationCZZ.Amount,
-            TempAdvanceLetterApplicationCZZ."Amount (LCY)",
+            GetAmountUsed(),
+            GetAmountUsedLCY(),
             TempPurchAdvLetterEntryCZZ);
         TempPurchAdvLetterEntryCZZ.SetFilter("Entry Type", '<>%1&<>%2&<>%3',
             TempPurchAdvLetterEntryCZZ."Entry Type"::"VAT Usage",
@@ -231,8 +235,8 @@ page 31216 "Advance Usage FactBox CZZ"
     begin
         SalesAdvLetterManagementCZZ.PostAdvancePaymentUsagePreview(
             SalesHeader,
-            TempAdvanceLetterApplicationCZZ.Amount,
-            TempAdvanceLetterApplicationCZZ."Amount (LCY)",
+            GetAmountUsed(),
+            GetAmountUsedLCY(),
             TempSalesAdvLetterEntryCZZ);
         TempSalesAdvLetterEntryCZZ.SetFilter("Entry Type", '<>%1&<>%2&<>%3',
             TempSalesAdvLetterEntryCZZ."Entry Type"::"VAT Usage",
@@ -269,6 +273,11 @@ page 31216 "Advance Usage FactBox CZZ"
         exit(TempVATAmountLine.GetTotalAmountInclVAT());
     end;
 
+    local procedure CalcDocumentTotalAmountLCY(PurchaseHeader: Record "Purchase Header"): Decimal
+    begin
+        exit(CalcAmountLCY(DocumentTotalAmount, PurchaseHeader."Currency Factor"))
+    end;
+
     local procedure CalcDocumentTotalAmount(SalesHeader: Record "Sales Header"): Decimal
     var
         TempSalesLine: Record "Sales Line" temporary;
@@ -281,18 +290,33 @@ page 31216 "Advance Usage FactBox CZZ"
         exit(TempVATAmountLine.GetTotalAmountInclVAT());
     end;
 
+    local procedure CalcDocumentTotalAmountLCY(SalesHeader: Record "Sales Header"): Decimal
+    begin
+        exit(CalcAmountLCY(DocumentTotalAmount, SalesHeader."Currency Factor"))
+    end;
+
     local procedure CalcDocumentTotalAmount(PurchInvHeader: Record "Purch. Inv. Header"): Decimal
     begin
         PurchInvHeader.CalcFields("Amount Including VAT");
         exit(PurchInvHeader."Amount Including VAT");
     end;
 
+    local procedure CalcDocumentTotalAmountLCY(PurchInvHeader: Record "Purch. Inv. Header"): Decimal
+    begin
+        exit(CalcAmountLCY(DocumentTotalAmount, PurchInvHeader."Currency Factor"))
+    end;
+
     local procedure CalcDocumentTotalAmount(SalesInvoiceHeader: Record "Sales Invoice Header"): Decimal
     begin
         SalesInvoiceHeader.CalcFields("Amount Including VAT");
         exit(SalesInvoiceHeader."Amount Including VAT");
     end;
 
+    local procedure CalcDocumentTotalAmountLCY(SalesInvoiceHeader: Record "Sales Invoice Header"): Decimal
+    begin
+        exit(CalcAmountLCY(DocumentTotalAmount, SalesInvoiceHeader."Currency Factor"))
+    end;
+
     local procedure CalcDocumentTotalAmount(Job: Record Job) TotalAmount: Decimal
     var
         JobPlanningLine: Record "Job Planning Line";
@@ -307,6 +331,13 @@ page 31216 "Advance Usage FactBox CZZ"
             until JobPlanningLine.Next() = 0;
     end;
 
+    local procedure CalcAmountLCY(Amount: Decimal; CurrencyFactor: Decimal): Decimal
+    begin
+        if CurrencyFactor = 0 then
+            CurrencyFactor := 1;
+        exit(Amount / CurrencyFactor);
+    end;
+
     local procedure ClearBuffers()
     begin
         TempAdvanceLetterApplicationCZZ.Reset();
@@ -343,12 +374,16 @@ page 31216 "Advance Usage FactBox CZZ"
     local procedure GetAmountUsed(): Decimal
     begin
         TempAdvanceLetterApplicationCZZ.CalcSums(Amount);
+        if DocumentTotalAmount <= TempAdvanceLetterApplicationCZZ.Amount then
+            exit(DocumentTotalAmount);
         exit(TempAdvanceLetterApplicationCZZ.Amount);
     end;
 
     local procedure GetAmountUsedLCY(): Decimal
     begin
         TempAdvanceLetterApplicationCZZ.CalcSums("Amount (LCY)");
+        if DocumentTotalAmountLCY <= TempAdvanceLetterApplicationCZZ."Amount (LCY)" then
+            exit(DocumentTotalAmountLCY);
         exit(TempAdvanceLetterApplicationCZZ."Amount (LCY)");
     end;
 

Apps/CZ/AdvancePaymentsLocalization/app/Src/Pages/SalesAdvanceLettersCZZ.Page.al

@@ -105,6 +105,12 @@ page 31170 "Sales Advance Letters CZZ"
                     ToolTip = 'Specifies to pay amount.';
                     Visible = false;
                 }
+                field("To Pay (LCY)"; Rec."To Pay (LCY)")
+                {
+                    ApplicationArea = Basic, Suite;
+                    ToolTip = 'Specifies to pay (LCY) amount.';
+                    Visible = false;
+                }
                 field("To Use"; Rec."To Use")
                 {
                     ApplicationArea = Basic, Suite;