Syncing with version 26.0.27052.0 (#27662)

Co-authored-by: Magnus Hartvig Grønbech <[email protected]>

.github/AL-Go-Settings.json

@@ -5,7 +5,7 @@
   "runs-on": "windows-latest",
   "cacheImageName": "",
   "UsePsSession": false,
-  "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/26.0.26951.0/base",
+  "artifact": "https://bcinsider-fvh2ekdjecfjd6gk.b02.azurefd.net/sandbox/26.0.27052.0/base",
   "country": "base",
   "useProjectDependencies": true,
   "repoVersion": "26.0",

Apps/IN/INGST/app/GSTBase/src/Page/GSTPostingSetup.page.al

@@ -112,6 +112,11 @@ page 18003 "GST Posting Setup"
                     ApplicationArea = Basic, Suite;
                     ToolTip = 'Specifies state-wise GST TDS receivable account  for each component. ';
                 }
+                field("GST TDS Payable Account"; Rec."GST TDS Payable Account")
+                {
+                    ApplicationArea = Basic, Suite;
+                    ToolTip = 'Specifies state-wise GST TDS payable account for each component. ';
+                }
                 field("GST TCS Receivable Account"; Rec."GST TCS Receivable Account")
                 {
                     ApplicationArea = Basic, Suite;

Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTDSTCSTaxTypeSetup.Codeunit.al

@@ -73,6 +73,8 @@ codeunit 18011 "GST TDS TCS Tax Type Setup"
         "{81E6747B-B7CE-4A75-BEE5-F630FF17C687}Lbl": Label 'GST Use Cases';
         "{c34d7e4b-1538-4d41-9e72-71dfcf6fc94d}Lbl": Label 'GST Use Cases';
         "{5430a349-b6ae-4ca1-a7d9-6884d93da5ef}Lbl": Label 'GST Use Cases';
+        "{7c83d9d2-7b73-48c6-ab6f-3e2e7221b1d8}Lbl": Label 'GST Use Cases';
+        "{88bbce88-a277-47a7-ac40-ed384c9224e8}Lbl": Label 'GST Use Cases';
     begin
         Handled := true;
 
@@ -91,6 +93,10 @@ codeunit 18011 "GST TDS TCS Tax Type Setup"
                 exit("{c34d7e4b-1538-4d41-9e72-71dfcf6fc94d}Lbl");
             '{5430a349-b6ae-4ca1-a7d9-6884d93da5ef}':
                 exit("{5430a349-b6ae-4ca1-a7d9-6884d93da5ef}Lbl");
+            '{7c83d9d2-7b73-48c6-ab6f-3e2e7221b1d8}':
+                exit("{7c83d9d2-7b73-48c6-ab6f-3e2e7221b1d8}Lbl");
+            '{88bbce88-a277-47a7-ac40-ed384c9224e8}':
+                exit("{88bbce88-a277-47a7-ac40-ed384c9224e8}Lbl");
         end;
 
         Handled := false;

Apps/IN/INGST/app/GSTBase/src/TaxEngineSetup/GSTTaxConfiguration.Codeunit.al

@@ -963,6 +963,8 @@ codeunit 18017 "GST Tax Configuration"
         UseCases.Add('{874048A6-575B-456F-A2E7-26532DA3F1CA}', 1);
         UseCases.Add('{2c3d6b6c-5f5b-4728-b00f-28df4fa04939}', 1);
         UseCases.Add('{e449e955-a401-4c0d-9db6-3920da89d68e}', 1);
+        UseCases.Add('{7C83D9D2-7B73-48C6-AB6F-3E2E7221B1D8}', 1);
+        UseCases.Add('{88BBCE88-A277-47A7-AC40-ED384C9224E8}', 1);
     end;
 
     var

Apps/IN/INGST/app/GSTBase/src/table/GSTPostingSetup.table.al

@@ -105,6 +105,12 @@ table 18007 "GST Posting Setup"
             DataClassification = CustomerContent;
             TableRelation = "G/L Account" where(Blocked = const(false), "Account Type" = filter(Posting));
         }
+        field(17; "GST TDS Payable Account"; code[20])
+        {
+            Caption = 'GST TDS Payable Account';
+            DataClassification = CustomerContent;
+            TableRelation = "G/L Account";
+        }
     }
 
     keys

Apps/IN/INGST/app/GSTSubcontracting/src/Codeunit/SubcontractingPost.Codeunit.al

@@ -13,10 +13,12 @@ using Microsoft.Inventory.Ledger;
 using Microsoft.Inventory.Posting;
 using Microsoft.Inventory.Tracking;
 using Microsoft.Manufacturing.Document;
+using Microsoft.Warehouse.Request;
 using Microsoft.Purchases.Document;
 using Microsoft.Purchases.History;
 using Microsoft.Purchases.Posting;
 using Microsoft.Purchases.Vendor;
+using Microsoft.Warehouse.Journal;
 
 codeunit 18466 "Subcontracting Post"
 {
@@ -205,12 +207,16 @@ codeunit 18466 "Subcontracting Post"
         TempTrackingSpecification: Record "Tracking Specification" temporary;
         ItemJnlPostLine: Codeunit "Item Jnl.-Post Line";
         ItemJnlPostBatch: Codeunit "Item Jnl.-Post Batch";
+        OriginalQty: Decimal;
+        OriginalQtyBase: Decimal;
     begin
         if ItemJnlLine."Value Entry Type" <> ItemJnlLine."Value Entry Type"::Revaluation then begin
+            OriginalQty := ItemJnlLine.Quantity;
+            OriginalQtyBase := ItemJnlLine."Quantity (Base)";
             if not ItemJnlPostLine.RunWithCheck(ItemJnlLine) then
                 ItemJnlPostLine.CheckItemTracking();
             ItemJnlPostLine.CollectTrackingSpecification(TempTrackingSpecification);
-            ItemJnlPostBatch.PostWhseJnlLine(ItemJnlLine, ItemJnlLine.Quantity, ItemJnlLine."Quantity (Base)", TempTrackingSpecification);
+            ItemJnlPostBatch.PostWhseJnlLine(ItemJnlLine, OriginalQty, OriginalQtyBase, TempTrackingSpecification);
             Clear(ItemJnlPostLine);
             Clear(ItemJnlPostBatch);
         end;
@@ -2550,6 +2556,25 @@ codeunit 18466 "Subcontracting Post"
         IsHandled := true;
     end;
 
+    [EventSubscriber(ObjectType::Codeunit, Codeunit::"WMS Management", 'OnAfterCreateWhseJnlLine', '', false, false)]
+    local procedure UpdateSourceDocument(var WhseJournalLine: Record "Warehouse Journal Line"; ItemJournalLine: Record "Item Journal Line")
+    var
+        PurchaseLine: Record "Purchase Line";
+        WhseManagement: Codeunit "Whse. Management";
+    begin
+        if not (ItemJournalLine."Order Type" = ItemJournalLine."Order Type"::Production) then
+            exit;
+
+        PurchaseLine.SetRange("Prod. Order No.", ItemJournalLine."Order No.");
+        PurchaseLine.SetRange("Prod. Order Line No.", ItemJournalLine."Order Line No.");
+        PurchaseLine.SetRange(Subcontracting, true);
+        if PurchaseLine.IsEmpty then
+            exit;
+
+        WhseJournalLine.SetSource(Database::"Item Journal Line", 1, ItemJnlLine."Document No.", ItemJnlLine."Line No.", 0);
+        WhseJournalLine."Source Document" := WhseManagement.GetWhseJnlSourceDocument(WhseJournalLine."Source Type", WhseJournalLine."Source Subtype");
+    end;
+
     [IntegrationEvent(false, false)]
     local procedure OnAfterModifyApplyDeliveryChallan(var AppliedDeliveryChallan: Record "Applied Delivery Challan"; SubOrderCompVend: Record "Sub Order Comp. List Vend")
     begin