Use BaseApp's new PO Matching module in E-Documents

src/Apps/W1/EDocument/App/src/Processing/Import/FinishDraft/EDocCreatePurchaseInvoice.Codeunit.al

@@ -35,20 +35,11 @@ codeunit 6117 "E-Doc. Create Purchase Invoice" implements IEDocumentFinishDraft,
         EDocImpSessionTelemetry: Codeunit "E-Doc. Imp. Session Telemetry";
         EmptyRecordId: RecordId;
         IEDocumentFinishPurchaseDraft: Interface IEDocumentCreatePurchaseInvoice;
-        YourMatchedLinesAreNotValidErr: Label 'The purchase invoice cannot be created because one or more of its matched lines are not valid matches. Review if your configuration allows for receiving at invoice.';
-        SomeLinesNotYetReceivedErr: Label 'Some of the matched purchase order lines have not yet been received, you need to either receive the lines or remove the matches.';
         MissingInformationForMatchErr: Label 'Some of the draft lines that were matched to purchase order lines are missing unit of measure information. Please specify the unit of measure for those lines and try again.';
     begin
         EDocumentPurchaseHeader.GetFromEDocument(EDocument);
 
-        if not EDocPOMatching.VerifyEDocumentMatchedLinesAreValidMatches(EDocumentPurchaseHeader) then
-            Error(YourMatchedLinesAreNotValidErr);
-
-        EDocPOMatching.SuggestReceiptsForMatchedOrderLines(EDocumentPurchaseHeader);
         EDocPOMatching.CalculatePOMatchWarnings(EDocumentPurchaseHeader, TempPOMatchWarnings);
-        TempPOMatchWarnings.SetRange("Warning Type", "E-Doc PO Match Warning"::ExceedsInvoiceableQty);
-        if not TempPOMatchWarnings.IsEmpty() then
-            Error(SomeLinesNotYetReceivedErr);
         TempPOMatchWarnings.SetRange("Warning Type", "E-Doc PO Match Warning"::MissingInformationForMatch);
         if not TempPOMatchWarnings.IsEmpty() then
             Error(MissingInformationForMatchErr);
@@ -88,17 +79,12 @@ codeunit 6117 "E-Doc. Create Purchase Invoice" implements IEDocumentFinishDraft,
         VendorLedgerEntry: Record "Vendor Ledger Entry";
         EDocumentPurchaseHeader: Record "E-Document Purchase Header";
         EDocumentPurchaseLine: Record "E-Document Purchase Line";
-        PurchaseLine: Record "Purchase Line";
         EDocRecordLink: Record "E-Doc. Record Link";
         EDocPurchaseDocumentHelper: Codeunit "E-Doc. Purch. Doc. Helper";
         PurchCalcDiscByType: Codeunit "Purch - Calc Disc. By Type";
-        EDocLineByReceipt: Query "E-Doc. Line by Receipt";
-        LastReceiptNo: Code[20];
         PurchaseLineNo: Integer;
         StopCreatingPurchaseInvoice: Boolean;
         VendorInvoiceNo: Code[35];
-        ReceiptNoLbl: Label 'Receipt No. %1:', Comment = '%1 = Receipt No.';
-        NullGuid: Guid;
     begin
         EDocumentPurchaseHeader.GetFromEDocument(EDocument);
         if not EDocPurchaseDocumentHelper.AllDraftLinesHaveTypeAndNumber(EDocumentPurchaseHeader) then begin
@@ -142,41 +128,13 @@ codeunit 6117 "E-Doc. Create Purchase Invoice" implements IEDocumentFinishDraft,
         end;
         EDocRecordLink.InsertEDocumentHeaderLink(EDocumentPurchaseHeader, PurchaseHeader);
 
-        PurchaseLineNo := EDocPurchaseDocumentHelper.GetLastPurchaseLineNo("Purchase Document Type"::Invoice, PurchaseHeader."No."); // We get the last line number, even if this is a new document since recurrent lines get inserted on the header's creation
-        // We create first the lines without any PO matches
-        EDocLineByReceipt.SetRange(EDocumentEntryNo, EDocument."Entry No");
-        EDocLineByReceipt.SetRange(ReceiptNo, '');
-        EDocLineByReceipt.SetRange(PurchaseLineSystemId, NullGuid);
-        EDocLineByReceipt.Open();
-        while EDocLineByReceipt.Read() do begin
-            EDocumentPurchaseLine.GetBySystemId(EDocLineByReceipt.SystemId);
-            PurchaseLineNo += 10000;
-            EDocPurchaseDocumentHelper.CreatePurchaseLineFromDraft(PurchaseHeader, EDocumentPurchaseLine, EDocumentPurchaseHeader."Total Discount" > 0, PurchaseLineNo);
-        end;
-        EDocLineByReceipt.Close();
-
-        // Then we create the lines with receipt no., adding comment lines for each receipt no.
-        LastReceiptNo := '';
-        EDocLineByReceipt.SetFilter(ReceiptNo, '<> %1', '');
-        EDocLineByReceipt.SetRange(PurchaseLineSystemId);
-        EDocLineByReceipt.Open();
-        while EDocLineByReceipt.Read() do begin
-            if LastReceiptNo <> EDocLineByReceipt.ReceiptNo then begin // A receipt no. for which we have not created a header comment line yet
-                Clear(PurchaseLine);
-                PurchaseLine."Document Type" := PurchaseHeader."Document Type";
-                PurchaseLine."Document No." := PurchaseHeader."No.";
+        PurchaseLineNo := EDocPurchaseDocumentHelper.GetLastPurchaseLineNo("Purchase Document Type"::Invoice, PurchaseHeader."No.");
+        EDocumentPurchaseLine.SetRange("E-Document Entry No.", EDocument."Entry No");
+        if EDocumentPurchaseLine.FindSet() then
+            repeat
                 PurchaseLineNo += 10000;
-                PurchaseLine."Line No." := PurchaseLineNo;
-                PurchaseLine.Type := PurchaseLine.Type::" ";
-                PurchaseLine.Description := StrSubstNo(ReceiptNoLbl, EDocLineByReceipt.ReceiptNo);
-                PurchaseLine.Insert();
-            end;
-            EDocumentPurchaseLine.GetBySystemId(EDocLineByReceipt.SystemId);
-            PurchaseLineNo += 10000;
-            EDocPurchaseDocumentHelper.CreatePurchaseLineFromDraft(PurchaseHeader, EDocumentPurchaseLine, EDocumentPurchaseHeader."Total Discount" > 0, PurchaseLineNo);
-            LastReceiptNo := EDocLineByReceipt.ReceiptNo;
-        end;
-        EDocLineByReceipt.Close();
+                EDocPurchaseDocumentHelper.CreatePurchaseLineFromDraft(PurchaseHeader, EDocumentPurchaseLine, EDocumentPurchaseHeader."Total Discount" > 0, PurchaseLineNo);
+            until EDocumentPurchaseLine.Next() = 0;
         PurchaseHeader.Modify();
         PurchCalcDiscByType.ApplyInvDiscBasedOnAmt(EDocumentPurchaseHeader."Total Discount", PurchaseHeader);
         EDocPurchaseDocumentHelper.ApplyVATDifferenceToLines(PurchaseHeader, EDocumentPurchaseHeader);

src/Apps/W1/EDocument/App/src/Processing/Import/Purchase/EDocPurchaseDraftSubform.Page.al

@@ -56,7 +56,7 @@ page 6183 "E-Doc. Purchase Draft Subform"
                 field(MatchWarnings; MatchWarningsCaption)
                 {
                     ApplicationArea = All;
-                    Caption = 'Order match warnings';
+                    Caption = 'Warnings';
                     Editable = false;
                     Visible = HasEDocumentOrderMatchWarnings;
                     StyleExpr = MatchWarningsStyleExpr;
@@ -201,9 +201,9 @@ page 6183 "E-Doc. Purchase Draft Subform"
                     action(MatchToOrderLine)
                     {
                         ApplicationArea = All;
-                        Caption = 'Match to order line';
+                        Caption = 'Match to order lines';
                         Image = LinkWithExisting;
-                        ToolTip = 'Match this incoming invoice line to a purchase order line.';
+                        ToolTip = 'Matches this incoming invoice line to purchase order lines.';
                         Scope = Repeater;
 
                         trigger OnAction()
@@ -224,9 +224,9 @@ page 6183 "E-Doc. Purchase Draft Subform"
                     action(SpecifyReceiptLines)
                     {
                         ApplicationArea = All;
-                        Caption = 'Specify receipt line';
+                        Caption = 'Specify receipt lines';
                         Image = ReceiptLines;
-                        ToolTip = 'Specify the corresponding receipt line to the matched order line.';
+                        ToolTip = 'Specifies the corresponding receipt lines for the matched order lines.';
                         Scope = Repeater;
                         Enabled = IsLineMatchedToOrderLine;
 
@@ -248,9 +248,9 @@ page 6183 "E-Doc. Purchase Draft Subform"
                     action(OpenMatchedOrder)
                     {
                         ApplicationArea = All;
-                        Caption = 'Open matched order';
+                        Caption = 'Open matched orders';
                         Image = ViewOrder;
-                        ToolTip = 'Opens the matched purchase order.';
+                        ToolTip = 'Opens the matched purchase orders.';
                         Scope = Repeater;
                         Enabled = IsLineMatchedToOrderLine;
 
@@ -262,9 +262,9 @@ page 6183 "E-Doc. Purchase Draft Subform"
                     action(OpenMatchedReceipt)
                     {
                         ApplicationArea = All;
-                        Caption = 'Open matched receipt';
+                        Caption = 'Open matched receipts';
                         Image = PostedReceipt;
-                        ToolTip = 'Opens the matched purchase receipt.';
+                        ToolTip = 'Opens the matched purchase receipts.';
                         Scope = Repeater;
                         Enabled = IsLineMatchedToReceiptLine;
 
@@ -583,7 +583,7 @@ page 6183 "E-Doc. Purchase Draft Subform"
             Page.Run(Page::"Purchase Order", PurchaseOrder);
             exit;
         end;
-        Page.Run(Page::"Purchase Orders", TempPurchaseOrders);
+        Page.Run(Page::"Purchase Order List", TempPurchaseOrders);
     end;
 
     local procedure UpdatePOMatching()
@@ -623,6 +623,7 @@ page 6183 "E-Doc. Purchase Draft Subform"
         ExceedsInvoiceableQtyLbl: Label 'Exceeds quantity received';
         ExceedsRemainingToInvoiceLbl: Label 'Exceeds remaining to invoice';
         OverReceiptLbl: Label 'Over-receipt';
+        PriceDifferenceLbl: Label 'Price difference';
         NoWarningsLbl: Label 'No warnings';
         MultipleWarningsLbl: Label 'Multiple warnings';
         MostSevereStyle: Text;
@@ -663,6 +664,12 @@ page 6183 "E-Doc. Purchase Draft Subform"
                             MatchWarningsCaption := OverReceiptLbl;
                             MostSevereStyle := 'Subordinate';
                         end;
+                    Enum::"E-Doc PO Match Warning"::AmountMismatch:
+                        begin
+                            CurrentSeverity := 2;
+                            MatchWarningsCaption := PriceDifferenceLbl;
+                            MostSevereStyle := 'Ambiguous';
+                        end;
                 end;
                 if CurrentSeverity > SeverityLevel then begin
                     SeverityLevel := CurrentSeverity;
@@ -689,7 +696,8 @@ page 6183 "E-Doc. Purchase Draft Subform"
                     WarningDetails.AppendLine('• ' + MissingInfoDetailLbl);
                 Enum::"E-Doc PO Match Warning"::ExceedsInvoiceableQty,
                 Enum::"E-Doc PO Match Warning"::ExceedsRemainingToInvoice,
-                Enum::"E-Doc PO Match Warning"::OverReceipt:
+                Enum::"E-Doc PO Match Warning"::OverReceipt,
+                Enum::"E-Doc PO Match Warning"::AmountMismatch:
                     WarningDetails.AppendLine('• ' + TempEDocumentPOMatchWarnings."Warning Message");
             end;
         until TempEDocumentPOMatchWarnings.Next() = 0;

src/Apps/W1/EDocument/App/src/Processing/Import/Purchase/PurchaseOrderMatching/EDocPOMatchWarning.Enum.al

@@ -25,4 +25,7 @@ enum 6111 "E-Doc PO Match Warning"
     value(5; OverReceipt)
     {
     }
+    value(6; AmountMismatch)
+    {
+    }
 }