project QadFinancials > class BDDocument > method ValidateComponentPre
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bddocument.p)
/* ========================================================== */
/* Validate current activity agains the status of the peyment */
/* ========================================================== */
if vcAllowedDDocStatusUptoActivity <> "":U and
vcAllowedDDocStatusUptoActivity <> ?
then for each t_sDDocument where
t_sDDocument.tc_Status = "C":U:
find t_iDDocument where
t_iDDocument.tc_Rowid = t_sDDocument.tc_Rowid
no-error.
if not available t_iDDocument
then do:
<M-80 run SetMessage
(input trim(#T-89'Initial values not found for customer payment with row ID $1.':250(1653)T-89#) (icMessage),
input t_sDDocument.tc_Rowid (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDDocument.tc_Rowid (icRowid),
input 'qadfin-97676':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDDocument>
assign oiReturnStatus = -1.
return.
end.
if not can-do(vcAllowedDDocStatusUptoForVal, t_iDDocument.DDocumentStatus)
then do:
assign vcDDocumentStatus = <M-44 GetDDocumentStatusTranslation (input t_iDDocument.DDocumentStatus (icStatus)) in BDDocument>
oiReturnStatus = -1.
<M-92 run SetMessage
(input trim(#T-95'You are not allowed to modify customer payments with status $1.':250(663363967)T-95#) (icMessage),
input vcDDocumentStatus (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDDocument.tc_Rowid (icRowid),
input 'qadfin-677470':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDDocument>
return.
end.
end. /* if vcAllowedDDocStatusUptoActivity <> "":U and */
/* ======================================================================= */
/* Update values of calculated fields in CDocumentInvoiceXref */
/* ======================================================================= */
<M-28 run ValidateComponentPreInvXref (output viFcReturnSuper (oiReturnStatus)) in BDDocument>
if viFcReturnSuper < 0 or oiReturnStatus = 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
if vcActivityCode = "Create":U or vcActivityCode = "Modify":U
then do:
<M-22 run ValidateComponentPreDInvoice (output viFcReturnSuper (oiReturnStatus)) in BDDocument>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
end.
if vcActivityCode = "Create":U or vcActivityCode = "Modify":U
then do:
<M-54 run ValidateComponentPreDebtor (output viFcReturnSuper (oiReturnStatus)) in BDDocument>
if viFcReturnSuper <> 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then return.
end.
/* ======================================================================= */
/* Validate GL Period for Customer Payment */
/* ======================================================================= */
for each t_sDDocument where (t_sDDocument.tc_Status = "N":U or t_sDDocument.tc_Status = "C":U) and
t_sDDocument.DDocumentStatus <> {&DOCUMENTSTATUS-INIT} and
(vcActivityCode = "Create":U or vcActivityCode = "Modify":U) :
<Q-11 run PeriodByStartEndDate (all) (Read) (NoCache)
(input t_sDDocument.Company_ID, (CompanyId)
input t_sDDocument.ttPostingDate, (Date)
output dataset tqPeriodByStartEndDate) in BPeriod>
find first tqPeriodByStartEndDate where
tqPeriodByStartEndDate.ttPeriodStartDate <= t_sDDocument.ttPostingDate and
tqPeriodByStartEndDate.ttPeriodEndDate >= t_sDDocument.ttPostingDate and
tqPeriodByStartEndDate.tcPeriodStatus = {&PERIODSTATUS-OPEN} and
tqPeriodByStartEndDate.tlPeriodIsPostingSalesAllow = true
no-error.
if not available tqPeriodByStartEndDate
then do:
<M-86 run SetMessage
(input trim(#T-72'This GL period is closed for sales transactions.':250(16608)T-72#) (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input string(t_sDDocument.ttPostingDate) (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sDDocument.tc_Rowid (icRowid),
input 'qadfin-93348':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output oiReturnStatus (oiReturnStatus)) in BDDocument>
assign oiReturnStatus = -1.
return.
end. /* if not available tqPeriodByStartEndDate */
end. /* for each t_sDDocument where */
/* =============================================================================== */
/* Assign DDocumentID on DDocInvoiceXrefStage to improve the performance on */
/* dataload by using the OverridePrimary construction for reading the data from db */
/* =============================================================================== */
for each t_sDDocument where
t_sDDocument.tc_Status <> "D":U ,
each t_sDDocumentInvoiceXref where
t_sDDocumentInvoiceXref.tc_ParentRowid = t_sDDocument.tc_Rowid and
t_sDDocumentInvoiceXref.tc_Status <> "D":U ,
each t_sDDocInvoiceXrefStage where
t_sDDocInvoiceXrefStage.tc_ParentRowid = t_sDDocumentInvoiceXref.tc_Rowid and
t_sDDocInvoiceXrefStage.DDocument_ID <> t_sDDocument.DDocument_ID and
(t_sDDocInvoiceXrefStage.tc_Status = "N":U or
t_sDDocInvoiceXrefStage.tc_Status = "C":U) :
assign t_sDDocInvoiceXrefStage.DDocument_ID = t_sDDocument.DDocument_ID.
end. /* for each t_sDDocument */