Description
update the selected flag of the dinvoices
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program5/bpaymentselection.p)
empty temp-table tSelectedDInvoicePaySel.
for each tPaySelLine where
tPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-DEBTORCNCORR} or
tPaySelLine.PaySelLineObjectType = {&PAYMENTSELECTIONTYPE-DEBTORCREDITNOTE}:
if tPaySelLine.tc_Status = "":U and
vcActivityCode <> {&PAYMENTSELECTIONACTIVITY-DELETE} and
vcActivityCode <> {&PAYMENTSELECTIONACTIVITY-REGISTER}
then next.
find tSelectedDInvoicePaySel where
tSelectedDInvoicePaySel.tiDInvoiceId = tPaySelLine.PaySelLineParentObject_ID
no-error.
if not available tSelectedDInvoicePaySel
then do:
/* IsSelected should only be updated for Non-Cross Company Invoices */
/* Cross-company invoices are being updated by bCinvoice.Presave */
<Q-57 assign vlFcQueryRecordsAvailable = DInvoicePrim (NoCache)
(input viCompanyId, (CompanyId)
input t_sPaySelLine.PaySelLineParentObject_ID, (DInvoiceId)
input , (PeriodYear)
input , (JournalId)
input , (JournalCode)
input ?, (DInvoiceVoucher)) in BDInvoice >
if vlFcQueryRecordsAvailable <> TRUE
then next.
create tSelectedDInvoicePaySel.
assign tSelectedDInvoicePaySel.tiDInvoiceId = tPaySelLine.PaySelLineParentObject_ID.
end.
if vcActivityCode = {&PAYMENTSELECTIONACTIVITY-REGISTER} or
vcActivityCode = {&PAYMENTSELECTIONACTIVITY-DELETE} or
tPaySelLine.tc_Status = "D":U
then assign tSelectedDInvoicePaySel.tlDInvoiceIsSelected = false.
else assign tSelectedDInvoicePaySel.tlDInvoiceIsSelected = tPaySelLine.tlProposedLineIsSelected.
end.
if can-find(first tSelectedDInvoicePaySel)
then do:
if viBDInvoicePaySelID = 0 or
viBDInvoicePaySelID = ?
then do:
<I-1 {bFcStartAndOpenInstance
&ADD-TO-TRANSACTION = "true"
&CLASS = "BDInvoice"}>
assign vlBDInvIsStartedFromPaySel = true.
end.
else do:
<I-2 {bFcOpenInstance
&CLASS = "BDInvoice"}>
end.
/* shx 10/11/07 ilClearData must be false otherwise the information in the ValidatecomponentPrebank will be lost */
<M-5 run UpdateDInvoiceIsSelected
(input tSelectedDInvoicePaySel (tSelectedDInvoice),
input false (ilClearData),
output viReturn (oiReturnStatus)) in BDInvoice>
/* ========================================================================================================= */
/* Normally we would here close BDInvoice but we will not do it for performance */
/* reasons as this way the Commit of the transaction does not have to re-open the instance to commit it. */
/* And in all other scenario's the instance of the class ill be closed by the de-activiate procedure of the */
/* appserver that is executed after each call to the appserver */
/* ========================================================================================================= */
if viReturn < 0 or
oiReturnStatus = 0
then assign oiReturnStatus = viReturn.
if oiReturnStatus < 0
then return.
end.