project QadFinancials > class BPeriod > method DataNewMultipleCreateManually
Description
method that is executed when you want to create an accounting year manually : default he will present calendar months
Parameters
| iiPeriodYear | input | integer | The Accounting Year that you want to create |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
unused
program code (program1/bperiod.p)
/* ======================== */
/* validate input parameter */
/* ======================== */
if iiPeriodYear = 0
then do:
assign vcMessage = trim(#T-4'Enter the GL calendar year you want to create.':255(3085)T-4#)
oiReturnStatus = -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-210':U (icFcMsgNumber),
input '' (icFcExplanation),
input '' (icFcIdentification),
input '' (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
return.
end.
/* ==================================== */
/* create the year with calendar months */
/* ==================================== */
DO viCount = 1 to 12:
/* ===================== */
/* add new period record */
/* ===================== */
<M-2 run AddDetailLine (input 'Period':U (icTable),
input '':U (icParentRowid),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
if viFcReturnSuper <> 0
then do:
assign oiReturnStatus = viFcReturnSuper.
return.
end.
/* ======================== */
/* assign the record values */
/* ======================== */
assign tPeriod.PeriodYear = iiPeriodYear
tPeriod.PeriodPeriod = viCount
tPeriod.PeriodStartDate = date(string(viCount,"99":U) +
"/01/":U +
string(iiPeriodYear,"9999":U))
tPeriod.PeriodEndDate = if viCount = 12
then date (12, 31, iiPeriodYear)
else date(string(viCount + 1,"99":U) +
"/01/":U +
string(iiPeriodYear,"9999":U)) - 1
tPeriod.PeriodStatus = {&PERIODSTATUS-OPEN}
tPeriod.PeriodIsPostingGLAllowed = true
tPeriod.PeriodIsPostingPurchAllow = true
tPeriod.PeriodIsPostingSalesAllow = true
tPeriod.PeriodIsPostingInvAllowed = true
tPeriod.PeriodIsPostingOtherAllow = true
tPeriod.PeriodTypeCode = {&PERIODTYPECODE-CORRECTION}
tPeriod.tc_Status = "N":U.
END.
/* ============================================================ */
/* validate data - perform external updates - save data */
/* you don't have to do it here because this method is executed */
/* when they start the period form so when they press save */
/* the methods will automatically executed */
/* ============================================================ */