project QadFinancials > class BDInvoice > method CreateDInvoiceMovementsCrossCy
Description
CreateDInvoiceMovementsCrossCy; sub -method of CreateDInvoiceMovements that is called in case the control-posting-line of the posting should be replaced by a cross-company account.
Parameters
| icPostingRowId | input | character | PostingRowId; RowId of Posting |
| idMovementAmountCreditTC | input | decimal | AmountCreditTC |
| idMovementAmountDebitTC | input | decimal | AmountDebitTC |
| iiMovementDInvoiceID | input | integer | MovementDInvoiceID |
| icMovemenGLAccountDivisionCode | input | character | MovemenGLAccountDivisionCode |
| iiDDocInvoiceXrefID | input | integer | |
| idMovementDiscountAmountTC | input | decimal | Movement Descount Amount Tc |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program3/bdinvoice.p)
/* ========================================================================================= *
* Method: CreateDInvoiceMovementsCrossCy *
* ========================================================================================= */
assign oiReturnStatus = -98
viLocalReturn = 0.
MAIN_BLOCK:
do on error undo, leave:
/* ====================================== */
/* Find the DInvoice and it currency-code */
/* ====================================== */
<Q-76 run DInvoiceForPaymentExt (all) (Read) (NoCache)
(input ?, (CompanyId)
input iiMovementDInvoiceID, (DInvoiceId)
output dataset tqDInvoiceForPaymentExt) in BDInvoice>
find first tqDInvoiceForPaymentExt where
tqDInvoiceForPaymentExt.tiDInvoice_ID = iiMovementDInvoiceID
no-lock no-error.
if not available tqDInvoiceForPaymentExt
then do :
assign vcMessage = trim(substitute(#T-39'A cross-company error occurred. The system was unable to locate the customer invoice based on its ID (&1).':255(1775)T-39#,string(iiMovementDInvoiceID))).
<M-4 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-1087':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if not available tqDInvoiceDebtStatusCurr */
if tqDInvoiceForPaymentExt.tiCompany_ID = viCompanyId
then do :
assign vcMessage = trim(substitute(#T-42'A cross-company error occurred. You do not need to create a cross-company posting because the customer invoice is in the current entity (invoice: &1).':255(1777)T-42#,string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))).
<M-15 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-1080':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if tqCompanyPrim.tiCompany_ID = viCompanyId */
/* ================================================================================= */
/* Get the JournalCode of the current posting. This JournalCode should also exist in */
/* the company of the DInvoice and the type of these 2 Journals should be the same */
/* ================================================================================= */
<M-60 run CreateDInvoiceMovementsCrossCyJrnl
(input icPostingRowId (icPostingRowId),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
/* ===================================================== */
/* Get the businessRelation out of the company of the DI */
/* ===================================================== */
<Q-18 run CompanyPropertyByBusRelSimple (all) (Read) (Cache)
(input tqDInvoiceForPaymentExt.tiCompany_ID, (CompanyId)
input ?, (CompanyCode)
input ?, (BusinessRelationCode)
output dataset tqCompanyPropertyByBusRelSimple) in BCompanyProperty>
find first tqCompanyPropertyByBusRelSimple where
tqCompanyPropertyByBusRelSimple.tiCompany_ID = tqDInvoiceForPaymentExt.tiCompany_ID
no-lock no-error.
if not available tqCompanyPropertyByBusRelSimple
then do :
assign vcMessage = trim(substitute(#T-43'A cross-company error occurred. The system was unable to find the business relation information for entity '&1' (customer invoice: &2).':255(1778)T-43#, tqDInvoiceForPaymentExt.tcCompanyCode, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))).
<M-16 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-1081':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if not tqCompanyPropertyByBusRelSimple. tqCompanyPropertyByBusRelSimple */
else if tqCompanyPropertyByBusRelSimple.tcBusinessRelationCode = ? or
tqCompanyPropertyByBusRelSimple.tcBusinessRelationCode = "":U
then do :
assign vcMessage = trim(substitute(#T-44'A cross-company error occurred. No business relation was defined for entity '&1' (customer invoice: &2).':255(1779)T-44#, tqDInvoiceForPaymentExt.tcCompanyCode, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))).
<M-17 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-1082':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if tqCompanyPropertyByBusRelSimple.tcBusinessRelationCode = ? or */
/* ============================================================================================ */
/* Get a GL that will be used for the posting in the current company with following properties; */
/* Get the A/R G/L account that is specified in the domain of the current company */
/* - GL.GLType should be CrossCompany */
/* - GL.GLSystemType should be empty */
/* - GL.GLIsIntercompany should be true */
/* ============================================================================================ */
<Q-65 run DomainForInterCompany (all) (Read) (Cache)
(input viDomainID, (DomainID)
input ?, (DomainCode)
input ?, (CompanyID)
output dataset tqDomainForInterCompany) in BDomain>
find first tqDomainForInterCompany no-lock no-error.
if not available tqDomainForInterCompany
then do :
assign vcMessage = trim(substitute(#T-45'A cross-company error occurred. No cross-company account information was defined for the current domain (&1 / &2')':255(59432)T-45#,vcDomainCode,viDomainID)) + chr(10) +
trim(substitute(#T-46'Customer invoice: '&1'.':255(49403)T-46#, tqDInvoiceForPaymentExt.tcCompanyCode, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))) + chr(10) +
trim(substitute(#T-47'Entity: &1.':255(999890713)T-47#,string(viCompanyId))).
<M-23 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-1083':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if not available tqDomainForInterCompany */
assign vcMessage = "":U.
if tqDomainForInterCompany.tcIntercoARGLCode = "":U and
tqDomainForInterCompany.tcIntercoARGLCode = ?
then assign vcMessage = vcMessage + chr(10) + trim(substitute(#T-68'AR cross-company accounts are not defined for the domain (&1).':255(59436)T-68#,vcDomainCode)).
if tqDomainForInterCompany.tlIntercoARGLIsIntercoAccount <> true
then assign vcMessage = vcMessage + chr(10) + trim(#T-48'The GL account must be an intercompany account.':255(997)T-48#).
if tqDomainForInterCompany.tlIntercoARGLIsCostCentreAccount and
(tqDomainForInterCompany.tiIntercoARCostCentreProfile_ID = 0 or
tqDomainForInterCompany.tiIntercoARCostCentreProfile_ID = ?)
then assign vcMessage = vcMessage + chr(10) + trim(#T-49'No cost center was specified, and the GL account is defined with cost center analysis. A default cost center is mandatory for automatic postings.':255(998)T-49#).
if tqDomainForInterCompany.tlIntercoARGLIsProjectAccount and
(tqDomainForInterCompany.tiIntercoARProjectProfile_ID = 0 or
tqDomainForInterCompany.tiIntercoARProjectProfile_ID = ?)
then assign vcMessage = vcMessage + chr(10) + trim(#T-50'No project was specified, and the GL account is defined with project analysis. A default project is mandatory for automatic postings.':255(999)T-50#).
if tqDomainForInterCompany.tlIntercoARGLIsDivisionAccount and
(tqDomainForInterCompany.tiIntercoARDivisionProfile_ID = 0 or
tqDomainForInterCompany.tiIntercoARDivisionProfile_ID = ?)
then assign vcMessage = vcMessage + chr(10) + trim(#T-51'No sub-account was specified, and the GL account is defined with sub-account analysis. A default sub-account is mandatory for automatic postings.':255(1000)T-51#).
if vcMessage <> "":U and length(vcMessage,"CHARACTER":U) > 1
then do :
assign vcMessage = trim(substitute(#T-52'A cross-company error occurred. The specified GL account '&1' of domain '&2' is not defined in the system or is invalid.':255(59440)T-52#,tqDomainForInterCompany.tcIntercoARGLCode,vcDomainCode)) + chr(10) +
trim(substitute(#T-53'Customer invoice: '&1'.':255(49403)T-53#, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))) + chr(10) +
substring(vcMessage,2,-1,"CHARACTER":U).
<M-24 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-1084':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if vcMessage <> "":U and LENGTH(vcMessage,"CHARACTER":U) > 1 */
/* =========================== */
/* Get the division of the G/L */
/* =========================== */
if tqDomainForInterCompany.tiIntercoARDivisionProfile_ID <> 0 and
tqDomainForInterCompany.tiIntercoARDivisionProfile_ID <> ?
then do :
<Q-27 run GetDivisionFromProfile (all) (Read) (NoCache)
(input viCompanyId, (CompanyId)
input tqDomainForInterCompany.tiIntercoARDivisionProfile_ID, (DivisionProfileId)
output dataset tqDivisionFromProfile) in BProfile >
find first tqDivisionFromProfile where
tqDivisionFromProfile.tiProfile_ID = tqDomainForInterCompany.tiIntercoARDivisionProfile_ID no-error.
if not available tqDivisionFromProfile
then do:
assign vcMessage = trim(substitute(#T-54'A cross-company error occurred. The system is unable to find the sub-account of the GL account (&1) based on its profile.':255(1101)T-54#,tqDomainForInterCompany.tcIntercoARGLCode)) + chr(10) +
trim(substitute(#T-55'Customer invoice: '&1'.':255(49403)T-55#, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))) + chr(10) +
trim(substitute(#T-56'Profile ID: &1.':255(1102)T-56#,string(tqDomainForInterCompany.tiIntercoARDivisionProfile_ID))).
<M-28 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-1085':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
assign viLocalReturn = -1.
leave MAIN_BLOCK.
end. /* if not avail */
end. /* if tqDomainForInterCompany.tiIntercoARDivisionProfile_ID <> 0 */
/* ================================================================================================ *
* Calculate LC exchange rate which will be used for allocation posting *
* ================================================================================================ */
/* If transaction currency of the invoice is the same as local currency of the payment */
if tqDInvoiceForPaymentExt.tiDInvoiceCurrency_ID = viCompanyLCId
then assign vdTCLCExchangeRate = 1
vdTCLCExchangeRateScale = 1.
/* If local currency of the invoice are the same as local currency of the payment */
else if tqDInvoiceForPaymentExt.tiLCCurrency_ID = viCompanyLCId
then do:
/* If this is the last payment, calculate exchange rate from the balance - to prevent *
* rounding issues with multiple payments */
if abs(tqDInvoiceForPaymentExt.tdDInvoiceBalanceTC) = abs(idMovementAmountCreditTC + idMovementAmountDebitTC)
then assign vdTCLCExchangeRate = tqDInvoiceForPaymentExt.tdDInvoiceBalanceLC / tqDInvoiceForPaymentExt.tdDInvoiceBalanceTC
vdTCLCExchangeRateScale = 1.
else assign vdTCLCExchangeRate = tqDInvoiceForPaymentExt.tdDInvoiceExchangeRate
vdTCLCExchangeRateScale = tqDInvoiceForPaymentExt.tdDInvoiceRateScale.
end.
/* If local currencies are different, take current exchange rate between TC and LC */
else do :
<M-72 run GetExchangeRate
(input viCompanyId (iiCompanyID),
input tqDInvoiceForPaymentExt.tiDInvoiceCurrency_ID (iiFromCurrencyID),
input ? (icFromCurrencyCode),
input viCompanyLCId (iiToCurrencyID),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeID),
input {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateTypeCode),
input tqDInvoiceForPaymentExt.ttDInvoicePostingDate (itValidityDate),
output vdTCLCExchangeRate (odExchangeRate),
output vdTCLCExchangeRateScale (odExchangeScaleFactor),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
end.
/* ================================================================================================ *
* Calculate LC amounts *
* ================================================================================================ */
assign vdMovementAmountCreditLC = <M-70 RoundAmount
(input idMovementAmountCreditTC * vdTCLCExchangeRate * vdTCLCExchangeRateScale (idUnroundedAmount),
input 0 (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>
vdMovementAmountDebitLC = <M-83 RoundAmount
(input idMovementAmountDebitTC * vdTCLCExchangeRate * vdTCLCExchangeRateScale (idUnroundedAmount),
input 0 (iiCurrencyID),
input vcCompanyLC (icCurrencyCode)) in BDInvoice>.
/* ================================================================================================ *
* Calculate CC exchange rate which will be used for allocation posting *
* ================================================================================================ */
/* If transaction currency of the invoice is the same as transactional currency of the payment */
if tqDInvoiceForPaymentExt.tiDInvoiceCurrency_ID = viCompanyCCId
then assign vdTCCCExchangeRate = 1
vdTCCCExchangeRateScale = 1.
/* If statutory currencies are different, take current exchange rate between TC and LC */
else if not vlDomainIsStatutory
then assign vdTCCCExchangeRate = vdTCLCExchangeRate
vdTCCCExchangeRateScale = vdTCLCExchangeRateScale.
/* If statutory currency of the invoice are the same as statutory currency of the payment */
else if tqDInvoiceForPaymentExt.tiStatutoryCurrency_ID = viCompanyCCId
then do:
/* If this is the last payment, calculate exchange rate from the balance - to prevent *
* rounding issues with multiple payments */
if abs(tqDInvoiceForPaymentExt.tdDInvoiceBalanceTC) = abs(idMovementAmountCreditTC + idMovementAmountDebitTC)
then assign vdTCCCExchangeRate = tqDInvoiceForPaymentExt.tdDInvoiceBalanceCC / tqDInvoiceForPaymentExt.tdDInvoiceBalanceTC
vdTCCCExchangeRateScale = 1.
else assign vdTCCCExchangeRate = tqDInvoiceForPaymentExt.tdDInvoiceCCRate
vdTCCCExchangeRateScale = tqDInvoiceForPaymentExt.tdDInvoiceCCScale.
end.
else do:
<M-19 run GetExchangeRate
(input viCompanyId (iiCompanyID),
input tqDInvoiceForPaymentExt.tiDInvoiceCurrency_ID (iiFromCurrencyID),
input ? (icFromCurrencyCode),
input viCompanyCCId (iiToCurrencyID),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeID),
input {&EXCHANGERATETYPE-STATUTORY} (icExchangeRateTypeCode),
input tqDInvoiceForPaymentExt.ttDInvoicePostingDate (itValidityDate),
output vdTCCCExchangeRate (odExchangeRate),
output vdTCCCExchangeRateScale (odExchangeScaleFactor),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
end.
/* ================================================================================================ *
* Calculate CC amounts *
* ================================================================================================ */
assign vdMovementAmountCreditCC = <M-11 RoundAmount
(input idMovementAmountCreditTC * vdTCCCExchangeRate * vdTCCCExchangeRateScale (idUnroundedAmount),
input 0 (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>
vdMovementAmountDebitCC = <M-93 RoundAmount
(input idMovementAmountDebitTC * vdTCCCExchangeRate * vdTCCCExchangeRateScale (idUnroundedAmount),
input 0 (iiCurrencyID),
input vcCompanyCC (icCurrencyCode)) in BDInvoice>.
/* ================================================================================================================= */
/* Add standard-posting as replacement for the control posting for the retrieved G/L account in the current domain */
/* Do not fill the businessrelation for the interco as this will be is by BJournalEntry based on the cross-cy fields */
/* ================================================================================================================= */
<M-67 run AddStandardPosting
(input icPostingRowId (icPostingtcRowid),
input tqDomainForInterCompany.tcIntercoARGLCode (icGLCode),
input (if available tqDivisionFromProfile then tqDivisionFromProfile.tcDivisionCode else '':U) (icDivisionCode),
input tqDInvoiceForPaymentExt.tcCostCentreCode (icCostCentreCode),
input '':U (icCostCentreText),
input tqDInvoiceForPaymentExt.tcProjectCode (icProjectCode),
input '':U (icProjectText),
input tqCompanyPropertyByBusRelSimple.tcBusinessRelationICCode (icIntercoBusinessRelationCode),
input tqDInvoiceForPaymentExt.tcCurrencyCode (icCurrencyCode),
input idMovementAmountDebitTC (idDebitTC),
input vdMovementAmountDebitLC (idDebitLC),
input vdMovementAmountDebitCC (idDebitCC),
input ? (idDebitPC),
input idMovementAmountCreditTC (idCreditTC),
input vdMovementAmountCreditLC (idCreditLC),
input vdMovementAmountCreditCC (idCreditCC),
input ? (idCreditPC),
input ? (idQty),
input #T-67'Cross-Company Posting':40(59433)T-67# (icLineText),
input '':U (icSafText),
input tDefaultSafsDI (tDefaultSafs),
input {&EXCHANGERATETYPE-ACCOUNTING} (icExchangeRateType),
input vdTCLCExchangeRate (idExchangeRate),
input vdTCLCExchangeRateScale (idExchangeRateScale),
input vdTCCCExchangeRate (idPostingLineCCRate),
input vdTCCCExchangeRateScale (idPostingLineCCScale),
output viControlPostingLineId (oiPostingLineId),
input 0 (iiSafStructureId),
input '':U (icSafStructureCode),
input '':U (icAllocationKey),
input true (ilLinkedCrCyDaemonReqExists),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0
then do :
assign vcMessage = trim(#T-58'A cross-company error occurred while creating the control posting. See other messages for further details.':255(1104)T-58#) + chr(10) +
trim(substitute(#T-59'Customer invoice: '&1'.':255(49403)T-59#, string(tqDInvoiceForPaymentExt.tcJournalCode) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoicePostingYear) + "/":U + string(tqDInvoiceForPaymentExt.tiDInvoiceVoucher, "999999999":U))).
<M-36 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-1086':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
leave MAIN_BLOCK.
end. /* if oiReturnStatus < 0 */
/* ================================================================== */
/* Call a method that will create a QCrossCompany-record that will be */
/* picked up by a daemon to create a posting in the compnay of the DI */
/* First convert icPostingRowId into the PostingID */
/* ================================================================== */
<M-37 run GetPostingIDBasedOnPostingRowid
(input icPostingRowId (icPostingRowid),
output viPostingId (oiPostingID),
output viFcReturnSuper (oiReturnStatus)) in BJournalEntry>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
<M-20 run CreateDInvoiceMovementsCrossCyVal
(input viControlPostingLineId (iiPostingLine_ID),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
<M-38 run CreateDInvoiceMovementsCrossCyExt
(input viPostingId (iiOriginatorPostingID),
input viControlPostingLineId (iiOriginatorPostingLineId),
input idMovementAmountCreditTC (idMovementAmountCreditTC),
input idMovementAmountDebitTC (idMovementAmountDebitTC),
input tqDInvoiceForPaymentExt.tiDInvoice_ID (iiDInvoiceID),
input tqDInvoiceForPaymentExt.tiCompany_ID (iiDInvoiceCompanyID),
input iiDDocInvoiceXrefID (iiDDocumentInvoiceXrefID),
input idMovementDiscountAmountTC (idMovementDiscountAmountTC),
output viFcReturnSuper (oiReturnStatus)) in BDInvoice>
if viFcReturnSuper < 0 or viLocalReturn = 0 then assign viLocalReturn = viFcReturnSuper.
if viFcReturnSuper < 0 then leave MAIN_BLOCK.
end. /* of MAIN_BLOCK */
/* Error handling */
assign oiReturnStatus = viLocalReturn.