project QadFinancials > class BAPMatching > method GetPendingVouchersAssignCostMethodsCCRate
Description
GetPendingVouchersAssignCostMethodsCCRate: submethod of GetPendingVouchers that is located in the same segment and that takes care of assigning the Cost-method related fields in tPendingVoucher and the assigning of the CCRate and CCScale
Parameters
| icAPMatchingTcRowid | input | character | APMatchingTcRowid |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program7/bapmatching.p)
/* ================================================================================================ */
/* GetPendingVouchersAssignCostMethods: submethod of GetPendingVouchers that is located in the same */
/* segment and that takes care of assigning the Cost-method related fields in tPendingVoucherAPM */
/* ================================================================================================ */
/* ===================================================== */
/* Default return-status */
/* Check the required record-availability */
/* ===================================================== */
assign oiReturnStatus = -98.
if not available tPendingVoucherAPM
then do :
assign oiReturnStatus = -3
vcMsgAPMatching = trim(substitute(#T-2'Internal error: information is missing.':255(49818)T-2#)) + chr(10) +
trim(substitute(#T-3'Missing record available: &1.':234(56668)T-3#,"tPendingVoucherAPM":U)) .
<M-1 run SetMessage (input vcMsgAPMatching (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-5765':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
Return.
end. /* if not avail tPendingVoucherAPM */
/* ======================================================= */
/* Make sure the correct APMatching record is available */
/* ======================================================= */
if not available tAPMatching or
tAPMatching.tc_Rowid <> icAPMatchingTcRowid
then Find tAPMatching where
tAPMatching.tc_Rowid = icAPMatchingTcRowid
no-lock no-error. /* no error handling needed here as this is checked before */
/* ======================================================= */
/* Call method in BCosting the returns the costing methods */
/* ======================================================= */
if tPendingVoucherAPM.APMatchingLnPvodOrderType = {&APMATCHINGLNPVODORDERTYPE-PURCHASE} and
tPendingVoucherAPM.APMatchingLnPvodItemType <> {&APMATCHINGLNPVODITEMTYPE-MEMO}
then do:
<M-4 run ApiGetCostingMethod
(input tPendingVoucherAPM.APMatchingLnPvodSite (icSite),
input tPendingVoucherAPM.APMatchingLnPvodItem (icPart),
output vcDummy (ocGLCostSet),
output tPendingVoucherAPM.APMatchingLnPvodCostMtdGL (ocGLCostMethod),
output vcDummy (ocCurrentCostSet),
output tPendingVoucherAPM.APMatchingLnPvodCostMtdCur (ocCurrentCostMethod),
output viFcReturnSuper (oiReturnStatus)) in BMfgCosting>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Return.
end. /* if tPendingVoucherAPM.APMatchingLnPvodOrderType = {&APMATCHINGLNPVODORDERTYPE-PURCHASE} */
else assign tPendingVoucherAPM.APMatchingLnPvodCostMtdGL = {&COSTMETHOD-NONE}
tPendingVoucherAPM.APMatchingLnPvodCostMtdCur = {&COSTMETHOD-NONE}.
/* ============================================================================================================= */
/* Assign the Rate between LC and SC (Statutory Currency). In this exceptional case the SC is based upon the LC */
/* as this is so on the operational - side where the PO-receipt posting is always made in LC (TC = LC). We thus */
/* have to do the same for the posting-lines that inverse some of the posting-lines of the PO-receipt posting. */
/* If SC = LC then this will be 1, else we will call GetExchangeRate */
/* ============================================================================================================= */
if viCompanyCCId = viCompanyLCId
then assign tPendingVoucherAPM.APMatchingLnPvodCCRate = 1
tPendingVoucherAPM.APMatchingLnPvodCCScale = 1.
else if vcCompanyCC <> tPendingVoucherAPM.APMatchingLnPvodCurrency
then do:
<M-22 run GetExchangeRate
(input tAPMatching.Company_ID (iiCompanyID),
input viCompanyLCId (iiFromCurrencyID),
input ? (icFromCurrencyCode),
input viCompanyCCId (iiToCurrencyID),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeID),
input {&EXCHANGERATETYPE-STATUTORY} (icExchangeRateTypeCode),
input tPendingVoucherAPM.ttAPMatchingLnPvodEffDate (itValidityDate),
output tPendingVoucherAPM.APMatchingLnPvodCCRate (odExchangeRate),
output tPendingVoucherAPM.APMatchingLnPvodCCScale (odExchangeScaleFactor),
output viFcReturnSuper (oiReturnStatus)) in BAPMatching>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then Return.
end. /* not if viCompanyCCId = viCompanyLCId */
/* ===================================================== */
/* Default return-status */
/* ===================================================== */
if oiReturnStatus = -98
then assign oiReturnStatus= 0.