Description
OIAdjCommitCInvoice; submethod of IAdjCommit because it could not contain all the code
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program8/bopenitemadjustment.p)
/* ==================================================== */
/* Return in case no actions needed - clear temp-tables */
/* Exception handling */
/* ==================================================== */
if not can-find (first tOIAdj where
tOIAdj.tcInvoiceOrigin = {&INVOICEORIGIN-CREDITOR})
then Return.
empty temp-table tOICMovement.
empty temp-table tOICMovementStage.
empty temp-table tOIOpenBalance.
empty temp-table tDefaultSafsFromOIAdj.
empty temp-table tInvoiceWHTPaymentForOIA.
assign oiReturnStatus = -98
viLocalReturnStatus = 0.
/* ====================== */
/* Start / Open BCInvoice */
/* ====================== */
if viBCInvoiceInOIAID = 0 or viBCInvoiceInOIAID = ?
then do :
<I-40 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BCInvoice"}>
assign vlBCInvoiceIsStartedFromOIAdj = true.
end. /* if viBCInvoiceInOIAID = 0 */
else do :
<I-41 {bFcOpenInstance
&CLASS = "BCInvoice"}>
end. /* if viBCInvoiceInOIAID <> 0 */
/* =========================== */
/* Start Main processing block */
/* =========================== */
CIBLOCK : DO :
/* ====================== */
/* Actions for a new CI */
/* ====================== */
find first tOIAdj where
tOIAdj.tlIsNewOpenItem = true and
tOIAdj.tcInvoiceOrigin = {&INVOICEORIGIN-CREDITOR}
no-lock no-error.
if available tOIAdj
then do :
create tOIOpenBalance.
assign tOIOpenBalance.tiCompanyId = tOIAdj.tiCompanyId
tOIOpenBalance.tlOnlyControlAccount = true
tOIOpenBalance.tcAction = {&DAEMONACTION-SAVE}
tOIOpenBalance.tcInvoiceType = tOIAdj.tcInvoiceType
tOIOpenBalance.tiPeriodYear = viMainPostingYear
tOIOpenBalance.tiPeriodPeriod = viMainPostingPeriod
tOIOpenBalance.tcJournalCode = vcMainPostingJournalCode
tOIOpenBalance.tiInvoiceVoucher = viMainPostingVoucher
tOIOpenBalance.tcPostingText = trim(#T-27'Open Item Adjustment':30(2900)t-27#)
tOIOpenBalance.tcCreditorCode = tOIAdj.tcCredDebEmplCode
tOIOpenBalance.ttPostingDate = vtMainPostingDate
tOIOpenBalance.tcPostingType = (if tOIAdj.tcNewBalanceCrDt = {&CREDITDEBITABBREVIATION-CREDIT}
then {&POSTINGTYPE-CREDIT}
else if tOIAdj.tcNewBalanceCrDt = {&CREDITDEBITABBREVIATION-DEBIT}
then {&POSTINGTYPE-DEBIT}
else tOIAdj.tcNewBalanceCrDt)
tOIOpenBalance.tdInvoiceAmountTC = tOIAdj.tdAdjustmentAmountTC
tOIOpenBalance.tdInvoiceAmountLC = tOIAdj.tdAdjustmentAmountLC
tOIOpenBalance.tcTCCurrencyCode = tOIAdj.tcInvoiceCurrencyCode
tOIOpenBalance.ttInvoiceDueDate = tOIAdj.ttInvoiceNormalDueDate
tOIOpenBalance.ttInvoiceDate = tOIAdj.ttInvoiceDate
tOIOpenBalance.ttInvoiceTaxPointDate = tOIAdj.ttInvoiceDate
tOIOpenBalance.tdExchangeRateTCLC = (if tOIAdj.tcInvoiceCurrencyCode = vcCompanyLC and
(tOIAdj.tdAdjustmentExchangeRate = 0 or
tOIAdj.tdAdjustmentExchangeRate = ?)
then 1
else tOIAdj.tdAdjustmentExchangeRate)
tOIOpenBalance.tdExchangeRateScale = tOIAdj.tdAdjustmentExchangeRateScale
tOIOpenBalance.tcInvoiceReference = (if tOIOpenBalance.tcInvoiceReference = ? or
tOIOpenBalance.tcInvoiceReference = "":U
then STRING(viMainPostingYear) + '/' +
vcMainPostingJournalCode + '/' +
STRING(viMainPostingVoucher,"999999":U) /*CA707545*/
else tOIOpenBalance.tcInvoiceReference)
tOIOpenBalance.tcInvoiceDescription = tOIAdj.tcInvoiceDescription
tOIOpenBalance.tcInvoiceDescription = (if tOIOpenBalance.tcInvoiceDescription = "":U or tOIOpenBalance.tcInvoiceDescription = ? then tOIOpenBalance.tcInvoiceReference else tOIOpenBalance.tcInvoiceDescription)
tOIOpenBalance.tcDivisionCode = tOIAdj.tcInvoiceDivisonCode
tOIOpenBalance.tcProjectCode = tOIAdj.tcInvoiceProjectCode
tOIOpenBalance.tcCostCentreCode = tOIAdj.tcInvoiceCostCentreCode
tOIOpenBalance.tcReasonCode = tOIAdj.tcReasonCode
tOIOpenBalance.tcKey = "PROVIDEKEY":U.
/* Get the CC amounts */
if tOIOpenBalance.tdInvoiceAmountCC = 0 or
tOIOpenBalance.tdInvoiceAmountCC = ?
then do:
<Q-54 run DomainPropertyByDomainCodeID (all) (Read) (NoCache)
(input vcDomainCode, (DomainCode)
input ?, (DomainID)
output dataset tqDomainPropertyByDomainCodeID) in BDomainProperty>
find first tqDomainPropertyByDomainCodeID where
tqDomainPropertyByDomainCodeID.tcDomainCode = vcDomainCode
no-error.
if available tqDomainPropertyByDomainCodeID and
tqDomainPropertyByDomainCodeID.tlDomainPropertyIsStatutory = true
then do:
<M-16 run GetExchangeRateAndScale
(input ? (iiFromCurrencyId),
input tOIOpenBalance.tcTCCurrencyCode (icFromCurrencyCode),
input viCompanyCCId (iiToCurrencyId),
input ? (icToCurrencyCode),
input ? (iiExchangeRateTypeId),
input {&EXCHANGERATETYPE-STATUTORY} (icExchangeRateTypeCode),
input false (ilisCustomer),
input tOIOpenBalance.ttInvoiceDate (itInvoiceDate),
input tOIOpenBalance.ttPostingDate (itPostingDate),
input tOIAdj.tcInvoiceType (icInvoiceType),
output vdRate (odExchangeRate),
output vdScale (odExchangeRateScale),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave CIBLOCK.
assign tOIOpenBalance.tdExchangeRateTCCC = vdRate
tOIOpenBalance.tdCCExchangeRateScale = vdScale
tOIOpenBalance.tdInvoiceAmountCC = <M-46 RoundAmount
(input tOIOpenBalance.tdInvoiceAmountTC * vdRate * vdScale (idUnroundedAmount),
input viCompanyCCId (iiCurrencyID),
input ? (icCurrencyCode)) in BOpenItemAdjustment>.
end.
end. /* if tOIOpenBalance.tdInvoiceAmountCC = 0 or */
/*Set up credit terms for prepayments per domain(PrepayPaymentCondition_ID), so that when prepayments are created these credit terms
are used instead of the customer's default credit terms*/
if tOIOpenBalance.tcInvoiceType = {&INVOICETYPE-PREPAYMENT} then
do:
assign vhFcComponent = ?
vcPaymentConditionCode = '':U.
<M-487 run GetDeductPrepayCreditTerm
(input tOIOpenBalance.tcInvoiceType (icInvoiceType),
output vcPaymentConditionCode (ocPaymentConditionCode),
output viFcReturnSuper (oiReturnStatus)) in BPaymentCondition>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then leave CIBLOCK.
assign tOIOpenBalance.tcNormalPaymentConditionCode = vcPaymentConditionCode.
end.
/*
if tOIOpenBalance.tcInvoiceType = {&INVOICETYPE-PREPAYMENT} then
do:
<Q-19 run DomainCreditTermByDomain (all) (Read) (NoCache)
(input viDomainID, (Domain_ID)
output dataset tqDomainCreditTermByDomain) in BDomainProperty>
find first tqDomainCreditTermByDomain no-error.
if available tqDomainCreditTermByDomain and tqDomainCreditTermByDomain.tcPrePaymentConditionCode <> ? and tqDomainCreditTermByDomain.tcPrePaymentConditionCode <> '':U then
assign tOIOpenBalance.tcNormalPaymentConditionCode = tqDomainCreditTermByDomain.tcPrePaymentConditionCode.
else
assign tOIOpenBalance.tcNormalPaymentConditionCode = '':U.
end.
*/
/* Find the Creditor; used for further defaulting */
if tOIOpenBalance.tiCompanyId <> 0 and tOIOpenBalance.tiCompanyId <> ? and
tOIOpenBalance.tcCreditorCode <> "":U and tOIOpenBalance.tcCreditorCode <> ?
then do :
<Q-15 run CreditorByCreditor (first) (Read) (NoCache)
(input ?, (CreditorId)
input tOIOpenBalance.tiCompanyId, (CompanyId)
input tOIOpenBalance.tcCreditorCode, (CreditorCode)
input {&ADDRESSTYPECODESYSTEM-HEADOFFICE}, (AddressType)
output dataset tqCreditorByCreditor) in BCreditor >
find first tqCreditorByCreditor where
tqCreditorByCreditor.tcCreditorCode = tOIOpenBalance.tcCreditorCode
no-error.
if available tqCreditorByCreditor
then do :
/* Get the Payment-conditions from the Creditor */
if tOIOpenBalance.tcNormalPaymentConditionCode = "":U or
tOIOpenBalance.tcNormalPaymentConditionCode = ?
then do:
assign tOIOpenBalance.tcNormalPaymentConditionCode = tqCreditorByCreditor.tcNormalPaymentConditionCode
tOIOpenBalance.ttInvoiceDiscountDueDate = tOIAdj.ttInvoiceDiscountDueDate.
/* prepayment should use no stage, no discount payment condition */
if tOIOpenBalance.tcInvoiceType = {&INVOICETYPE-PREPAYMENT} and
tqCreditorByCreditor.tcNormalPaymentConditionPayType = {&PAYMENTCONDITIONPAYMENTTYPE-STAGED}
then do:
<Q-71 run PaymentConditionByProperties (all) (Read) (NoCache)
(input ?, (PaymentCondition_ID)
input ?, (PaymentConditionCode)
input true, (PaymentConditionIsActive)
input {&PAYMENTCONDITIONPAYMENTTYPE-NORMAL}, (PaymentConditionPaymentType)
input ?, (PaymentConditionPdDiscType)
input 0, (PaymentConditionPercentage)
output dataset tqPaymentConditionByProperties) in BPaymentCondition>
find first tqPaymentConditionByProperties no-error.
if available tqPaymentConditionByProperties then
do:
assign tOIOpenBalance.tcNormalPaymentConditionCode = tqPaymentConditionByProperties.tcPaymentConditionCode.
end.
end.
end.
/* Get the bank information if the creditor uses electronic payment-means - ignore the returnstatus */
assign vhFcComponent = ?.
<M-35 run GetParentBankData
(input tOIOpenBalance.tiCompanyId (iiCompanyID),
input tqCreditorByCreditor.tcCreditorCode (icCreditorCode),
input ? (icDebtorCode),
input {&PAYMENTMEANSCREDITOR-ELECTRONIC} (icPaymentInstrument),
output viBankNumberID (oiBankNumberID),
output vcBankNumber (ocBankNumber),
output vcBankNumberExtension (ocBankNumberExtension),
input ? (icOwnBankNumber),
input ? (icGLCode),
output viFcReturnSuper (oiReturnStatus)) in BBankNumber>
if viBankNumberID <> 0
then assign tOIOpenBalance.tcBankNumber = vcBankNumber
tOIOpenBalance.tcBankNumberExtension = vcBankNumberExtension
tOIOpenBalance.tiBankNumber_ID = viBankNumberID.
end. /* if available tqCreditorByCreditor */
end. /* if tOIOpenBalance.tiCompanyId <> 0 and */
/* Create the new invoice */
<M-3 run CreateCInvoices
(input-output tOIOpenBalance (tOpenBalanceCI),
input viBJournalEntryID (iiBJournalEntryId),
input viMainPostingID (iiPostingId),
input ? (icPONbrInv),
output vcListNewInvoices (ocNewRecordInfo),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do :
assign vcMsgOIAdj = trim(SUBSTITUTE(#T-28'An error (&1) occurred while saving the new supplier invoice for supplier &2. See other messages for further details.':255(69538)T-28#,string(viFcReturnSuper),tOIAdj.tcCredDebEmplCode)).
<M-9 run SetMessage
(input vcMsgOIAdj (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QADFIN-822':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
Leave CIBLOCK.
end. /* if viFcReturnSuper <> 0 */
/* Find the class-table and store the Invoice_ID in it based on the output param of the call to the invoice-class */
assign viOIAdjustLnInvYear = integer(entry(1,tOIAdj.tcInvoiceNumberReference,"/":U))
vcOIAdjustLnInvJournalCode = entry(2,tOIAdj.tcInvoiceNumberReference,"/":U)
viOIAdjustLnInvVoucher = integer(entry(3,tOIAdj.tcInvoiceNumberReference,"/":U))
no-error.
if error-status:error
then do :
assign viLocalReturnStatus = -3
vcMsgOIAdj = trim(substitute(#T-43'Internal error. The system was unable to extract the invoice year, invoice daybook, and invoice voucher from the reference (&1).':255(70210)T-43#,tOIAdj.tcInvoiceNumberReference)).
if error-status:num-messages > 0
then assign vcMsgOIAdj = vcMsgOIAdj + chr(10) +
trim(substitute(#T-44'Detailed info: &1 (&2)':252(70208)T-44#,error-status:Get-Message(1),string(error-status:Get-Number(1)))).
<M-42 run SetMessage
(input vcMsgOIAdj (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8302':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
Leave CIBLOCK.
end. /* if error-status:error */
find tOIAdjustLn where
tOIAdjustLn.tc_Status <> "D":U and
tOIAdjustLn.OIAdjustLnType = {&OIADJUSTLNTYPE-CINEW} and
tOIAdjustLn.OIAdjustLnInvYear = viOIAdjustLnInvYear and
tOIAdjustLn.OIAdjustLnInvJournalCode = vcOIAdjustLnInvJournalCode and
tOIAdjustLn.OIAdjustLnInvVoucher = viOIAdjustLnInvVoucher
no-error.
if available tOIAdjustLn
then assign tOIAdjustLn.CInvoice_ID = integer(entry(2,vcListNewInvoices,",":U)) no-error.
end. /* if available tOIAdj */
/* ====================================== */
/* Actions for movements on existing CI's */
/* ====================================== */
/* Create temp-table records to pass to BCInvoice */
for each tOIAdj where
tOIAdj.tcInvoiceOrigin = {&INVOICEORIGIN-CREDITOR} and
tOIAdj.tlIsNewOpenItem = false
no-lock
break by tOIAdj.tiCompanyId:
/* ========================================================================================= */
/* Reset the WHT-number for every company used as the WHT-number should be company-dependant */
/* ========================================================================================= */
if first-of (tOIAdj.tiCompanyId)
then assign viWHTNumber = 0.
/* =========================================================== */
/* Create the movement record for updating the control account */
/* =========================================================== */
create tOICMovement.
assign tOICMovement.tiCInvoiceId = tOIAdj.tiInvoiceID
tOICMovement.tcGLAccountDivisionCode = "":U
tOICMovement.tcPostingRowId = vcMainPostingTcRowid
tOICMovement.tcPostingText = vcMainDescription
tOICMovement.tdCInvoiceHoldAmountTC = tOIAdj.tdCInvoiceHoldAmountTC
tOICMovement.tlMovementisForDraft = false
tOICMovement.tiCDocumentId = 0
tOICMovement.tlIsDelTaxAtPartialPayment = false.
if tOIAdj.tcAdjustmentCrDt = {&CREDITDEBITABBREVIATION-CREDIT}
then assign tOICMovement.tdAmountCreditTC = tOIAdj.tdAdjustmentAmountTC - tOIAdj.tdAdjustmentWHTAmountTC
tOICMovement.tdAmountDebitTC = 0.
else assign tOICMovement.tdAmountCreditTC = 0
tOICMovement.tdAmountDebitTC = tOIAdj.tdAdjustmentAmountTC - tOIAdj.tdAdjustmentWHTAmountTC.
assign tOICMovement.tlIsUndoPayment = (if tOIAdj.tdNewBalanceTC = tOIAdj.tdInvoiceOriginalBalanceTC
then true
else false)
tOICMovement.tlMovementIsAboutWHT = false.
/* ASSIGN THE TC DISCOUNT AMOUNT WITH "-" TO CREDIT AND "+" TO DEBIT */
if tOIAdj.tcNewBalanceCrDt = {&CREDITDEBITABBREVIATION-CREDIT}
then assign tOICMovement.tdMovementDiscountTC = - tOIAdj.tdAdjustmentDiscountAmountTC.
else assign tOICMovement.tdMovementDiscountTC = tOIAdj.tdAdjustmentDiscountAmountTC.
for each tOIAdjStage where
tOIAdjStage.tc_ParentRowid = tOIAdj.tc_Rowid and
tOIAdjStage.tdAllocatedPaymentAmountTC <> 0 and
tOIAdjStage.tdAllocatedPaymentAmountTC <> ?:
create tOICMovementStage.
assign tOICMovementStage.tc_ParentRowid = tOIAdj.tc_Rowid
tOICMovementStage.tc_Rowid = tOIAdjStage.tc_Rowid
tOICMovementStage.tc_Status = "N":U
tOICMovementStage.tiCInvoice_ID = tOIAdjStage.tiInvoiceID
tOICMovementStage.CDocInvoiceXrefStage_ID = tOIAdjStage.tiInvoiceStageID
tOICMovementStage.CInvoiceStage_ID = tOIAdjStage.tiInvoiceStageID
tOICMovementStage.CDocInvoiceXrefStageAlloTC = tOIAdjStage.tdAllocatedPaymentAmountTC +
tOIAdjStage.tdAllocatedDiscounttAmountTC +
tOIAdjStage.tdAllocatedWHTAmountTC
tOICMovementStage.CDocInvoiceXrefStageDiscTC = tOIAdjStage.tdAllocatedDiscounttAmountTC.
end. /* for each tOIAdjStage where */
if tOICMovement.tdMovementDiscountTC <> 0 and
tOICMovement.tdMovementDiscountTC <> ?
then do :
/* Call a submethod that will create the postings for the discount */
<M-36 run OIAdjCommitSubCInvoiceDiscount (output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then Leave CIBLOCK.
end. /* if tOICMovement.tdMovementDiscountTC <> 0 and */
/* ================================================= */
/* Create the WHT Movements + WHT temp-table records */
/* ================================================= */
<M-91 run OIAdjCommitSubCInvoiceCreateWHT
(input viWHTNumber (iiWHTNumber),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
if viFcReturnSuper < 0 or viLocalReturnStatus = 0 then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0 then leave CIBLOCK.
end. /* for each tOIAdj where */
if can-find (first tOICMovement)
then do :
/* Call method in BCInvoice */
<M-4 run CreateCInvoiceMovements
(input-output tOICMovement (tMovement),
input tOICMovementStage (tCInvoiceStageUpdates),
input-output viBJournalEntryID (biBJournalEntryId),
input false (ilClearData),
input ? (itPaymentTaxPointDate),
input true (ilIsCallFromBankingEntryOrOIAdj),
output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do :
assign vcMsgOIAdj = trim(substitute(#T-29'Error &1 occurred when saving the supplier invoice. See other messages for further details.':255(2906)T-29#,string(viFcReturnSuper))).
<M-10 run SetMessage
(input vcMsgOIAdj (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QADFIN-820':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
Leave CIBLOCK.
end. /* if viFcReturnSuper < 0 */
/* Go through the in-out temp-table and store the PostingLine_ID in tOIAdju as it will be used later on */
for each tOICMovement where
tOICMovement.tiPostingLine_ID <> 0 and
tOICMovement.tiPostingLine_ID <> ?,
each tOIAdj where
tOIAdj.tiInvoiceID = tOICMovement.tiCInvoiceId :
assign tOIAdj.tiInvMovementPostingLineID = tOICMovement.tiPostingLine_ID.
end. /* for each tOICMovement where */
end. /* if can-find first (create tOICMovement) */
if can-find(first tInvoiceWHTPaymentForOIA)
then do:
/* ============================ */
/* Start / Open BWithHoldingTax */
/* ============================ */
if viBWithholdingTaxInOIAID = 0 or viBWithholdingTaxInOIAID = ?
then do :
<I-70 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BWithholdingTax"}>
assign vlBWHTIsStartedFromOIAdj = true.
end. /* if viBWithholdingTaxInOIAID = 0 */
else do :
<I-48 {bFcOpenInstance
&CLASS = "BCInvoice"}>
end. /* if viBWithholdingTaxInOIAID <> 0 */
/* =================================================== */
/* Call method to create WHT recods in BWithHoldingTax */
/* =================================================== */
empty temp-table tInvoiceWHTPaymentCIWHTForOIA.
<M-72 run CreateAndOrUpdateWHT
(input tInvoiceWHTPaymentForOIA (tInvoiceWHTPayment),
input tInvoiceWHTPaymentCIWHTForOIA (tInvoiceWHTPaymentCIWHT),
output viFcReturnSuper (oiReturnStatus)) in BWithholdingTax>
if viFcReturnSuper < 0 or oiReturnStatus = 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then return.
/* ================================================= */
/* Performing ValidateBCAndAddUpd on BWithHoldingTax */
/* ================================================= */
if vlBWHTIsStartedFromOIAdj = true
then do:
<M-33 run ValidateBCAndAdditionalUpdates (output viFcReturnSuper (oiReturnStatus)) in BWithholdingTax>
if viFcReturnSuper <> 0
then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then Return.
end. /* if vlBWHTIsStartedFromOIAdj = true */
/* ===================== */
/* Close BWithHoldingTax */
/* ===================== */
<I-581 {bFcCloseInstance
&CLASS = "BWithholdingTax"}>
end. /* if can-find(first tInvoiceWHTPaymentForOIA) */
/* ===================== */
/* Validations fo the CI */
/* ===================== */
if vlBCInvoiceIsStartedFromOIAdj = true
then do :
/* No check if mandatory on role needed when comming from other components. */
/* Keep track by setting a variable in session. */
<I-21 {bFcOpenInstance
&CLASS = "Session"}>
<M-22 run SetLogicalValue
(input 'CInvoiceRoleIsMandatory':U (icName),
input false (ilValue),
output viFcReturnSuper (oiReturnStatus)) in Session>
<I-26 {bFcCloseInstance
&CLASS = "Session"}>
<M-12 run ValidateBCAndAdditionalUpdates (output viFcReturnSuper (oiReturnStatus)) in BCInvoice>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do :
assign vcMsgOIAdj = trim(substitute(#T-30'Error &1 occurred during the supplier invoice validation. See other messages for further details.':255(2907)T-30#,string(viFcReturnSuper))).
<M-11 run SetMessage
(input vcMsgOIAdj (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QADFIN-821':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
Leave CIBLOCK.
end. /* if viFcReturnSuper < 0 */
<I-25 {bFcOpenInstance
&CLASS = "Session"}>
<M-23 run SetLogicalValue (input 'CInvoiceRoleIsMandatory':U (icName),
input true (ilValue),
output viFcReturnSuper (oiReturnStatus)) in Session>
<I-24 {bFcCloseInstance
&CLASS = "Session"}>
end. /* if vlBCInvoiceIsStartedFromOIAdj = true */
END. /* CIBLOCK */
/* =============== */
/* Close BCInvoice */
/* =============== */
<I-37 {bFcCloseInstance
&CLASS = "BCInvoice"}>
/* ============================= */
/* Check for errors in the block */
/* ============================= */
if viLocalReturnStatus < 0
then do :
assign vcMsgOIAdj = trim(SUBSTITUTE(#T-39'Error &1 occurred when saving the supplier adjustments. See other messages for further details.':255(2908)T-39#,string(oiReturnStatus))).
<M-38 run SetMessage (input vcMsgOIAdj (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input '':U (icRowid),
input 'QadFin-8159':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BOpenItemAdjustment>
end. /* if oiReturnStatus < 0 */
/* ==================================================== */
/* Exception handling */
/* ==================================================== */
assign oiReturnStatus = viLocalReturnStatus.