project QadFinancials > class BBLWIReport > method CreateBWLIReportFromDInvoices
Description
This method is called by the report method DocumentBLWIReport. Since the report method is not used, this method is also obsolete.
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bblwireport.p)
<Q-1 run DInvoiceForBLWIReport (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input vcCountryCodeBE, (CountryCode)
input TRUE, (IsOpen)
input int(vcYearPeriod), (YearPeriod)
output dataset tqDInvoiceForBLWIReport) in BBLWIReport >
for each tqDInvoiceForBLWIReport:
if tqDInvoiceForBLWIReport.tcBLWICountryCode = "":U
then assign vcCountryCode = tqDInvoiceForBLWIReport.tcCountryCode.
else assign vcCountryCode = tqDInvoiceForBLWIReport.tcBLWICountryCode.
find first tBWLIReport where tBWLIReport.tcBWLICountryCode = tqDInvoiceForBLWIReport.tcCountryCode
exclusive-lock no-error.
if not available tBWLIReport
then do:
create tBWLIReport.
assign tBWLIReport.tcBWLICountryCode = vcCountryCode
tBWLIReport.tcBWLICountryDescription = if tqDInvoiceForBLWIReport.tcBLWICountryCode = ""
then tqDInvoiceForBLWIReport.tcCountryDescription
else "":U.
end. /* find first tBWLIReport */
case tqDInvoiceForBLWIReport.tcCurrencyCode:
when "EUR":U then assign tBWLIReport.tdAmountEUR = tBWLIReport.tdAmountEUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * 1).
when "CHF":U then assign tBWLIReport.tdAmountCHF_EUR = tBWLIReport.tdAmountCHF_EUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * 1)
tBWLIReport.tdAmountCHF = tBWLIReport.tdAmountCHF + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceTC * 1).
when "GBP":U then assign tBWLIReport.tdAmountGBP_EUR = tBWLIReport.tdAmountGBP_EUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * 1)
tBWLIReport.tdAmountGBP = tBWLIReport.tdAmountGBP + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceTC * 1).
when "JPY":U then assign tBWLIReport.tdAmountJPY_EUR = tBWLIReport.tdAmountJPY_EUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * 1)
tBWLIReport.tdAmountJPY = tBWLIReport.tdAmountJPY + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceTC * 1).
when "USD":U then assign tBWLIReport.tdAmountUSD_EUR = tBWLIReport.tdAmountUSD_EUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * 1)
tBWLIReport.tdAmountUSD = tBWLIReport.tdAmountUSD + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceTC * 1).
otherwise do:
<M-73 run GetExchangeRate
(input ? (iiCompanyID),
input ? (iiFromCurrencyID),
input tqDInvoiceForBLWIReport.tcCurrencyCode (icFromCurrencyCode),
input viCompanyLCId (iiToCurrencyID),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeID),
input {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateTypeCode),
input tqDInvoiceForBLWIReport.ttDInvoicePostingDate (itValidityDate),
output vdRateCurrency (odExchangeRate),
output vdRateScaleCurrency (odExchangeScaleFactor),
output viFcReturnSuper (oiReturnStatus)) in BBLWIReport>
assign tBWLIReport.tdAmountOTHER_EUR = tBWLIReport.tdAmountOther_EUR + (tqDInvoiceForBLWIReport.tdDInvoiceBalanceLC * vdRateCurrency * 1).
end.
end case. /* case tqDInvoiceForBLWIReport.tcCurrencyCode: */
end. /* for each tqDInvoiceForBLWIReport */