method AdditionalUpdatesAllCreateDAVal

Description

submethod of AdditionalUpdatesAllCreateDA : this method will check if the exchange rates of the original invoice and linked invoice are the same
Parameters

oiReturnStatus
output
integer
Return status of the method.
Internal usage

QadFinancials
method BDInvoice.AdditionalUpdatesAllCreateDA
program code (program8/bdinvoice.p)

assign oiReturnStatus      = -98
       viLocalReturnStatus = 0.

VALBLOCK: DO:
for each tDInvoice where
        (tDInvoice.tc_Status            = "N":U                             or
         tDInvoice.tc_Status            = "C":U)                            and
         tDInvoice.LinkedDInvoice_ID    <> 0                                and 
         tDInvoice.LinkedDInvoice_ID    <> ?                                and
        (tDInvoice.DInvoiceType         = {&INVOICETYPE-CREDITNOTE}         or
         tDInvoice.DInvoiceType         = {&INVOICETYPE-INVOICECORRECTION}  or
         tDInvoice.DInvoiceType         = {&INVOICETYPE-CREDITNOTECORRECTION}):

    if not vlStartDInvoiceByID
    then do:
        <Q-9 run DInvoiceByID  (Start) in BDInvoice >
        assign vlStartDInvoiceByID = true.
    end.

    <Q-8 run DInvoiceByID (all) (Read) (NoCache)
       (input viCompanyId, (CompanyId)
        input tDInvoice.LinkedDInvoice_ID, (DInvoice_ID)
        output dataset tqDInvoiceByID) in BDInvoice >
    find first tqDInvoiceByID  where
               tqDInvoiceByID.tiDinvoice_ID = tDInvoice.LinkedDInvoice_ID 
               no-error.
    if not available tqDInvoiceByID
    then do:
        assign vcMessage            = trim(#T-4'The system encountered an error when retrieving the linked invoice.':255(65735)T-4#)
               viLocalReturnStatus  = -1.
        <M-3 run SetMessage
           (input  vcMessage (icMessage), 
            input  '':U (icArguments), 
            input  '':U (icFieldName), 
            input  '':U (icFieldValue), 
            input  'E':U (icType), 
            input  3 (iiSeverity), 
            input  '':U (icRowid), 
            input  'QadFin-9759':U (icFcMsgNumber), 
            input  '' (icFcExplanation), 
            input  '' (icFcIdentification), 
            input  '' (icFcContext), 
            output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
        leave VALBLOCK.
    end.

    if tDInvoice.DInvoiceExchangeRate   <> tqDInvoiceByID.tdDInvoiceExchangeRate  or
       tDInvoice.DInvoiceRateScale      <> tqDInvoiceByID.tdDInvoiceRateScale     or
       tDInvoice.DInvoiceCCRate         <> tqDInvoiceByID.tdDInvoiceCCRate        or
       tDInvoice.DInvoiceCCScale        <> tqDInvoiceByID.tdDInvoiceCCScale
    then do:
        /* to make sure that the translatable value of the invoice type is shown */
        do viCounter = num-entries({&INVOICETYPES},chr(2)) to 1 by -2 :
            if entry(viCounter,{&INVOICETYPES},chr(2)) = tDInvoice.DInvoiceType
            then assign vcDInvoiceTypeTrans = entry(viCounter - 1,{&INVOICETYPES},chr(2)) no-error.
            if entry(viCounter,{&INVOICETYPES},chr(2)) = tqDInvoiceByID.tcDInvoiceType
            then do :
                assign vctqDInvoiceTypeTrans = entry(viCounter - 1,{&INVOICETYPES},chr(2)) no-error.
                leave.
            end. /* if entry */
        end.    
        assign vcMessage            = trim(#T-7'The exchange-rates on the &1 (&2) should match the exchange-rates on the linked &3 (&4).':255(733752384)T-7#)
               vcMessage            = substitute(vcMessage, vcDInvoiceTypeTrans, string(tDInvoice.DInvoicePostingYear) + "/":U + tDInvoice.tcJournalCode + "/":U + string(tDInvoice.DInvoiceVoucher), vctqDInvoiceTypeTrans, string(tqDInvoiceByID.tiDInvoicePostingYear) + "/":U + tqDInvoiceByID.tcJournalCode + "/":U + string(tqDInvoiceByID.tiDInvoiceVoucher))
               vcMessage            = vcMessage + chr(10) + substitute(trim(#T-11'Base-Currency rate of the &1 : &2, &3':255(413957962)T-11#), vcDInvoiceTypeTrans, tDInvoice.DInvoiceExchangeRate, tDInvoice.DInvoiceRateScale)
               vcMessage            = vcMessage + chr(10) + substitute(trim(#T-12'Base-Currency rate of the &1 : &2, &3':255(413957962)T-12#), vctqDInvoiceTypeTrans, tqDInvoiceByID.tdDInvoiceExchangeRate, tqDInvoiceByID.tdDInvoiceRateScale)
               vcMessage            = vcMessage + chr(10) + substitute(trim(#T-13'Statutory-Currency rate of the &1 : &2, &3':255(591281008)T-13#), vcDInvoiceTypeTrans, tDInvoice.DInvoiceCCRate, tDInvoice.DInvoiceCCScale)
               vcMessage            = vcMessage + chr(10) + substitute(trim(#T-14'Statutory-Currency rate of the &1 : &2, &3':255(591281008)T-14#), vctqDInvoiceTypeTrans, tqDInvoiceByID.tdDInvoiceCCRate, tqDInvoiceByID.tdDInvoiceCCScale)
               viLocalReturnStatus  = -1.
        <M-6 run SetMessage
           (input  vcMessage (icMessage), 
            input  '':U (icArguments), 
            input  '':U (icFieldName), 
            input  '':U (icFieldValue), 
            input  'E':U (icType), 
            input  3 (iiSeverity), 
            input  '':U (icRowid), 
            input  'QadFin-9760':U (icFcMsgNumber), 
            input  '' (icFcExplanation), 
            input  '' (icFcIdentification), 
            input  '' (icFcContext), 
            output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
        leave VALBLOCK.
    end. 
end. /* for each tDInvoice */
END. /* VALBLOCK */

if vlStartDInvoiceByID
then do:
    <Q-10 run DInvoiceByID  (Stop) in BDInvoice >
end.

assign oiReturnStatus = viLocalReturnStatus.