project QadFinancials > class BDDocument > method GetDDocumentTypeTranslation

Parameters

Internal usage

program code (program6/bddocument.p)

/* Cache value of payment types */
if vcPaymentFormatPayInstruments = ? or
   vcPaymentFormatPayInstruments = '':U
then assign vcPaymentFormatPayInstruments = {&PAYFORMATPAYINSTRUMENTS-AR}.

/* Get translation for document type */
assign vcType = "":U.
do viA = num-entries(vcPaymentFormatPayInstruments, chr(2)) to 1 by -2:
    if entry(viA, vcPaymentFormatPayInstruments, chr(2)) = icType
    then do:
        assign vcType = entry(viA - 1, vcPaymentFormatPayInstruments, chr(2)).
        leave.
    end.
end.

return vcType.