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JesperSchulzJesperSchulz
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Syncing with version 28.0.42149.0 (#29409)
Fixes [AB#560539](https://dynamicssmb2.visualstudio.com/1fcb79e7-ab07-432a-a3c6-6cf5a88ba4a5/_workitems/edit/560539)
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‎.github/AL-Go-Settings.json‎

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@@ -6,7 +6,7 @@
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"runs-on": "windows-latest",
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"cacheImageName": "",
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"UsePsSession": false,
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"artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/28.0.41461.0/base",
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"artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/28.0.42149.0/base",
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"country": "base",
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"useProjectDependencies": true,
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"repoVersion": "28.0",

‎Apps/AU/ContosoCoffeeDemoDatasetAU/app/DemoData/Finance/1.Setup Data/CreateAUGLAccounts.Codeunit.al‎

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@@ -76,7 +76,14 @@ codeunit 17107 "Create AU GL Accounts"
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.DirectCostAppliedCapName(), '5471');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.OverheadAppliedCapName(), '5472');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.PurchaseVarianceCapName(), '5479');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MaterialVarianceName(), '5695');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.CapacityVarianceName(), '5700');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.SubcontractedVarianceName(), '5710');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.CapOverheadVarianceName(), '5720');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MfgOverheadVarianceName(), '5730');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MaterialNonInvVarianceName(), '5696');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.FinishedGoodsName(), '1320');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.WIPAccountFinishedGoodsName(), '1340');
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end;
@@ -583,7 +590,7 @@ codeunit 17107 "Create AU GL Accounts"
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ContosoGLAccount.InsertGLAccount(TotalCostOfCapacities(), TotalCostOfCapacitiesName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::"Cost of Goods Sold", Enum::"G/L Account Type"::"End-Total", '', '', 0, CostOfCapacitiesBeginTotal() + '..' + TotalCostOfCapacities(), Enum::"General Posting Type"::" ", '', '', false, false, false);
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ContosoGLAccount.InsertGLAccount(Variance(), VarianceName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::"Cost of Goods Sold", Enum::"G/L Account Type"::"Begin-Total", '', '', 0, '', Enum::"General Posting Type"::" ", '', '', false, false, false);
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ContosoGLAccount.InsertGLAccount(TotalVariance(), TotalVarianceName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::"Cost of Goods Sold", Enum::"G/L Account Type"::"End-Total", '', '', 0, Variance() + '..' + TotalVariance(), Enum::"General Posting Type"::" ", '', '', false, false, false);
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ContosoGLAccount.InsertGLAccount(FreightExpensesRawMat(), FreightExpensesRawMatName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::Expense, Enum::"G/L Account Type"::Posting, '', '', 0, '', Enum::"General Posting Type"::" ", '', '', true, false, false);
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ContosoGLAccount.InsertGLAccount(FreightExpensesRawMat(), FreightExpensesRawMatName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::Expense, Enum::"G/L Account Type"::Posting, '', CreatePostingGroups.ZeroPostingGroup(), 0, '', Enum::"General Posting Type"::Purchase, '', '', true, false, false);
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ContosoGLAccount.InsertGLAccount(AnnualLeaveExpenses(), AnnualLeaveExpensesName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::Expense, Enum::"G/L Account Type"::Posting, '', '', 0, '', Enum::"General Posting Type"::" ", '', '', true, false, false);
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ContosoGLAccount.InsertGLAccount(Ebitda(), EbitdaName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::Expense, Enum::"G/L Account Type"::Total, '', '', 0, '', Enum::"General Posting Type"::" ", '', '', false, false, false);
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ContosoGLAccount.InsertGLAccount(PurchaseWhtAdjustments(), PurchaseWhtAdjustmentsName(), Enum::"G/L Account Income/Balance"::"Income Statement", Enum::"G/L Account Category"::Expense, Enum::"G/L Account Type"::Posting, '', '', 0, '', Enum::"General Posting Type"::Purchase, '', '', true, false, false);

‎Apps/CA/ContosoCoffeeDemoDatasetCA/app/DemoData/Finance/1.Setup Data/CreateCAGLAccounts.Codeunit.al‎

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Original file line numberDiff line numberDiff line change
@@ -76,7 +76,14 @@ codeunit 27009 "Create CA GL Accounts"
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.DirectCostAppliedCapName(), '52450');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.OverheadAppliedCapName(), '52460');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.PurchaseVarianceCapName(), '52475');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MaterialVarianceName(), '57100');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.CapacityVarianceName(), '57200');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.SubcontractedVarianceName(), '57210');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.CapOverheadVarianceName(), '57300');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MfgOverheadVarianceName(), '57400');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.MaterialNonInvVarianceName(), '57150');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.FinishedGoodsName(), '14200');
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ContosoGLAccount.AddAccountForLocalization(MfgGLAccount.WIPAccountFinishedGoodsName(), '14600');
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end;
@@ -1967,7 +1974,6 @@ codeunit 27009 "Create CA GL Accounts"
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exit(MfgOverheadVarianceTok);
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end;
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#endif
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procedure TotalVariance(): Code[20]
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begin
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exit(ContosoGLAccount.GetAccountNo(TotalVarianceName()));
@@ -2406,7 +2412,7 @@ codeunit 27009 "Create CA GL Accounts"
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DirectCostAppliedRetailTok: Label 'Direct Cost Applied, Retail', MaxLength = 100;
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TotalCostOfRetailTok: Label 'Total Cost of Retail', MaxLength = 100;
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VarianceTok: Label 'Variance', MaxLength = 100;
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#if not CLEAN28
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#if not CLEAN28
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MaterialVarianceTok: Label 'Material Variance', MaxLength = 100;
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CapacityVarianceTok: Label 'Capacity Variance', MaxLength = 100;
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SubcontractedVarianceTok: Label 'Subcontracted Variance', MaxLength = 100;

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

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@@ -148,6 +148,11 @@ page 31171 "Sales Advance Letter CZZ"
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Editable = "Bill-to Customer No." <> '';
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ToolTip = 'Specifies the name of the person to contact at the customer.';
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}
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field("Your Reference"; Rec."Your Reference")
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{
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ApplicationArea = Basic, Suite;
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Importance = Additional;
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}
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field("Posting Description"; Rec."Posting Description")
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{
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ApplicationArea = Basic, Suite;

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