project QadFinancials > class BPeriod > method ValidateComponentPrePC
Description
Submethod of ValidateComponentPre (called before the ancestor-code of ValidateComponent): this method will hold all validations related to the Periodic-costing
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bperiod.p)
/* =============================== */
/* Exception handling - main block */
/* =============================== */
assign oiReturnStatus = -98
viLocalReturnStatus = 0.
MAINPCVALIDATIONBLOCK: DO :
/* ================================================================================================= */
/* Field PeriodIsPostingPCAllowed has been added after SP5 and as the Financials need to be able to */
/* run with MfgPro versions >= SP5, we might thus get external calls that do not provide us a value */
/* for this field. In these cases, we will set the value of this new field from ? to false. This is */
/* needed as this field is marked as mandatory in the DB and in the CB-repository and connot be ? */
/* ================================================================================================= */
for each t_sPeriod where
t_sPeriod.tc_Status <> "D":U and
t_sPeriod.PeriodIsPostingPCAllowed = ? :
assign t_sPeriod.PeriodIsPostingPCAllowed = false
t_sPeriod.tc_Status = (if t_sPeriod.tc_Status = "":U then "C" else t_sPeriod.tc_Status).
end. /* for each t_sPeriod where */
/* ========================================================================================================= */
/* Skip all PC-related validations in case the Periodidc-costing module is not active for the current domain */
/* In this case we only validate that the Periodic-costing-flag is off */
/* We thus assume here that all periods in the business-instance belong to companies in the current domain */
/* ========================================================================================================= */
if vlPeriodicCostingModIsActive = ?
then do :
<M-27 run PeriodicCostingModuleIsActive
(input vcDomainCode (icDomainCode),
output vlPeriodicCostingModIsActive (olPeriodicCostingModuleIsActive),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
if viFcReturnSuper <> 0
then assign viLocalReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then Leave MAINPCVALIDATIONBLOCK.
end. /* if vlPeriodicCostingModIsActive = ? */
if vlPeriodicCostingModIsActive <> true
then do :
Find first t_sPeriod where
t_sPeriod.tc_Status <> "D":U and
t_sPeriod.PeriodIsPostingPCAllowed = true
no-lock no-error.
if available t_sPeriod
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-29'Period: &1 / &2; The sub-ledger for Period-costing can only be open in case the Periodic-costing is activated for the current domain.':255(733757251)T-29#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod)).
<M-28 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9812':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
end. /* if available t_sPeriod */
Leave MAINPCVALIDATIONBLOCK.
end. /* if vlPeriodicCostingModIsActive <> true */
/* ============================================================== */
/* Go through all loaded periods that are new, deleted or changed */
/* ============================================================== */
for each t_sPeriod where
t_sPeriod.tc_Status <> "":U :
/* =================================================================== */
/* Find the initial loaded values in case it concerns a non-new record */
/* =================================================================== */
if t_sPeriod.tc_Status <> "N":U and
t_sPeriod.tc_Status <> "":U
then do :
Find t_iPeriod where
t_iPeriod.tc_Rowid = t_sPeriod.tc_Rowid
no-lock no-error.
if not available t_iPeriod
then Leave MAINPCVALIDATIONBLOCK. /* Leave as in this case there is a huge problem that will be tackled in the ancestor code of ValidateComponent */
end. /* if t_sPeriod.tc_Status <> "N":U and */
/* ============================================================================================ */
/* When a certain period with an end-date in the past is being re-opened for PC, all other past */
/* periods situated after the re-opened one and before today should be open for PC as well. */
/* ============================================================================================ */
if t_sPeriod.PeriodIsPostingPCAllowed = true and
t_sPeriod.tc_Status = "C":U and
t_sPeriod.PeriodStartDate < today and
t_iPeriod.PeriodIsPostingPCAllowed = false
then do :
CHECKDBANDINSTANCEBLOCK : DO :
/* Look in the instance */
find first btsPeriod where
btsPeriod.Company_ID = t_sPeriod.Company_ID and
btsPeriod.PeriodStartDate > t_sPeriod.PeriodStartDate and
btsPeriod.PeriodStartDate <= today and
btsPeriod.PeriodIsPostingPCAllowed = false and
btsPeriod.tc_Status <> "D":U
no-lock no-error.
if available btsPeriod
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-42'Period: &1 / &2; The sub-ledger for Period-costing of this period cannot be opened as there is a future period that is still closed for sub-ledger Period-costing: &3 / &4.':255(489984209)T-42#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod, btsPeriod.PeriodYear, btsPeriod.PeriodPeriod)) .
<M-3 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9784':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
Leave CHECKDBANDINSTANCEBLOCK.
end. /* if available btsPeriod */
/* Look in the db and check if a db-record in not marked for deletion */
else do :
<Q-4 run PeriodByStartDatePCAllowed (all) (Read) (NoCache)
(input t_sPeriod.Company_ID, (CompanyId)
input false, (PeriodIsPostingPCAllowed)
input t_sPeriod.PeriodStartDate, (PeriodStartDateAfter)
input today, (PeriodStartDateBefore)
output dataset tqPeriodByStartDatePCAllowed) in BPeriod >
for each tqPeriodByStartDatePCAllowed where
tqPeriodByStartDatePCAllowed.tiCompany_ID = t_sPeriod.Company_ID and
tqPeriodByStartDatePCAllowed.tlPeriodIsPostingPCAllowed = false and
tqPeriodByStartDatePCAllowed.ttPeriodStartDate <= today and
tqPeriodByStartDatePCAllowed.ttPeriodStartDate > t_sPeriod.PeriodStartDate :
if not can-find (btsPeriod where
btsPeriod.Period_ID = tqPeriodByStartDatePCAllowed.tiPeriod_ID and
btsPeriod.tc_Status = "D":U) And
not can-find (btsPeriod where
btsPeriod.Period_ID = tqPeriodByStartDatePCAllowed.tiPeriod_ID and
btsPeriod.PeriodIsPostingPCAllowed = true and
btsPeriod.tc_Status = "C":U)
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-93'Period: &1 / &2; The sub-ledger for Period-costing of this period cannot be opened as there is a future period that is still closed for sub-ledger Period-costing: &3 / &4.':255(489984209)T-93#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod, tqPeriodByStartDatePCAllowed.tiPeriodYear, tqPeriodByStartDatePCAllowed.tiPeriodPeriod)).
<M-5 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9785':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
Leave CHECKDBANDINSTANCEBLOCK.
end. /* if not can-find */
end. /* for each tqPeriodByStartDatePCAllowed where */
end. /* Not if available btsPeriod */
END. /* CHECKDBANDINSTANCEBLOCK */
end. /* if t_sPeriod.PeriodIsPostingPCAllowed = true and */
/* ============================================================================= */
/* PeriodIsPostingPCAllowed can only be changed from false to true in case: */
/* - The Period-status is Locked or Opened */
/* - Following flags in the Period are false: Inventory, AP and Sales are false */
/* - The GL-flag in the Period is true */
/* - The current activity (vcActivityCode) is ModifyAccountingYear */
/* (meaning the change was done from the maintenance-form in the Financials) */
/* A warning should be raised in case PeriodIsPostingPCAllowed is changed from */
/* false to true to inform the user he has to take some actions in the PC-module */
/* ============================================================================= */
if t_sPeriod.tc_Status = "C":U and
t_sPeriod.PeriodIsPostingPCAllowed = true and
t_sPeriod.PeriodIsPostingPCAllowed <> t_iPeriod.PeriodIsPostingPCAllowed
then do :
if (t_sPeriod.PeriodStatus <> {&PERIODSTATUS-LOCKED} and
t_sPeriod.PeriodStatus <> {&PERIODSTATUS-OPEN}) or
(vcActivityCode <> "":U and /* no error should be raised when this is done via an api */
(t_sPeriod.PeriodIsPostingInvAllowed = true or
t_sPeriod.PeriodIsPostingPurchAllow = true or
t_sPeriod.PeriodIsPostingSalesAllow = true or
t_sPeriod.PeriodIsPostingGLAllowed = false))
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-13'Period: &1 / &2; The sub-ledger for Period-costing can only be re-opened for locked or open periods when the G/L subledger is open and all other sub-ledgers are closed.':255(710773039)T-13#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod)) + chr(10) +
trim(substitute(#T-14'Period Status: &1':255(227659198)T-14#, t_sPeriod.PeriodStatus)) + chr(10) +
trim(substitute(#T-15'Open for G/L: &1':255(825528423)T-15#, t_sPeriod.PeriodIsPostingGLAllowed)) + chr(10) +
trim(substitute(#T-16'Open for Purchasing: &1':255(583999904)T-16#, t_sPeriod.PeriodIsPostingPurchAllow)) + chr(10) +
trim(substitute(#T-17'Open for Sales: &1':255(606066623)T-17#, t_sPeriod.PeriodIsPostingSalesAllow)) + chr(10) +
trim(substitute(#T-18'Open for Inventory: &1':255(52836284)T-18#, t_sPeriod.PeriodIsPostingInvAllowed)).
<M-12 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9787':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
end. /* if t_sPeriod.PeriodStatus <> {&PERIODSTATUS-LOCKED} or */
if vcActivityCode <> "ModifyAccountingYear":U and
vcActivityCode <> "":U
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-20'Period: &1 / &2; The sub-ledger for Period-costing can only be re-opened in case it is initiated from within the Financials or via an api.':255(81243786)T-20#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod)) + chr(10) +
trim(substitute(#T-21'Current Activity: &1.':255(915913494)T-21#, vcActivityCode)) + chr(10) +
trim(substitute(#T-22'Expected Activity: &1':255(519411996)T-22#, "ModifyAccountingYear":U)).
<M-19 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9788':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
end. /* if vcActivityCode <> "ModifyAccountingYear":U */
if viLocalReturnStatus >= 0
then do :
assign viLocalReturnStatus = +1
vcMessage = trim(substitute(#T-8'You have re-opened a period (&1 / &2) for Periodic-costing; make sure to execute the Reverse-function in the Periodic-costing module.':255(957915884)T-8#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod)).
<M-9 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'W':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'QadFin-9786':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
end. /* if viLocalReturnStatus >= 0 */
end. /* if t_sPeriod.PeriodIsPostingPCAllowed = true and */
/* ==================================================================================== */
/* PeriodIsPostingPCAllowed can only be changed from true to false in case the current */
/* activity (vcActivityCode) is ModifyAccountingYear and no transient postings exists */
/* on Periodic-Costing daybooks for that period and all previous periods in this entity */
/* are closed for period costing as well */
/* not needed to test on other flags */
/* ==================================================================================== */
if t_sPeriod.PeriodIsPostingPCAllowed = false and
t_sPeriod.tc_Status = "C":U and
t_iPeriod.PeriodIsPostingPCAllowed = true and
vcActivityCode = "ModifyAccountingYear":U
then do :
<Q-52 assign vlFcQueryRecordsAvailable = PostingByJrnlTypebyLayerType (NoCache)
(input t_sPeriod.Company_ID, (CompanyId)
input t_sPeriod.PeriodPeriod, (Period)
input t_sPeriod.PeriodYear, (PeriodYear)
input {&JOURNALTYPE-PERIODICCOSTING}, (JournalType)
input {&LAYERTYPECODE-TRANSIENT}, (LayerTypeCode)) in BPosting>
if vlFcQueryRecordsAvailable = true or vlFcQueryRecordsAvailable = ?
then do:
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-50'Period: &1 / &2; The sub-ledger for Period-costing can only be closed when no transient postings on Periodic-Costing daybooks exists for this period.':255(871844860)T-50#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod)) + chr(10) +
trim(substitute(#T-31'Current Activity: &1.':255(915913494)T-31#, vcActivityCode)) + chr(10) +
trim(substitute(#T-68'Prohibited Activity: &1':255(117806159)T-68#, "ModifyAccountingYear":U)).
<M-67 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'qadfin-483418':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
end. /* if vlFcQueryRecordsAvailable = true or .. */
/* all previous periods in this entity must be closed for period costing */
CHECKDBANDINSTANCEBLOCK : DO :
/* Look in the instance */
find first btsPeriod where
btsPeriod.Company_ID = t_sPeriod.Company_ID and
btsPeriod.PeriodEndDate < t_sPeriod.PeriodStartDate and
btsPeriod.PeriodIsPostingPCAllowed = true and
btsPeriod.tc_Status <> "D":U
no-lock no-error.
if available btsPeriod
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-6'Period: &1 / &2; The sub-ledger for Period-costing of this period cannot be closed as there is a previous period that is still open for sub-ledger Period-costing: &3 / &4.':255(575033259)T-6#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod, btsPeriod.PeriodYear, btsPeriod.PeriodPeriod)).
<M-71 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'qadfin-695471':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
Leave CHECKDBANDINSTANCEBLOCK.
end. /* if available btsPeriod */
/* Look in the db and check if a db-record in not marked for deletion */
else do :
<Q-91 run PeriodByEndDatePCAllowed (all) (Read) (NoCache)
(input t_sPeriod.Company_ID, (CompanyId)
input true, (PeriodIsPostingPCAllowed)
input t_sPeriod.PeriodStartDate, (PeriodEndDateBefore)
output dataset tqPeriodByEndDatePCAllowed) in BPeriod>
for each tqPeriodByEndDatePCAllowed where
tqPeriodByEndDatePCAllowed.tiCompany_ID = t_sPeriod.Company_ID and
tqPeriodByEndDatePCAllowed.tlPeriodIsPostingPCAllowed = true and
tqPeriodByEndDatePCAllowed.ttPeriodEndDate < t_sPeriod.PeriodStartDate :
if not can-find (btsPeriod where
btsPeriod.Period_ID = tqPeriodByEndDatePCAllowed.tiPeriod_ID and
btsPeriod.tc_Status = "D":U) And
not can-find (btsPeriod where
btsPeriod.Period_ID = tqPeriodByEndDatePCAllowed.tiPeriod_ID and
btsPeriod.PeriodIsPostingPCAllowed = true and
btsPeriod.tc_Status = "C":U)
then do :
assign viLocalReturnStatus = -1
vcMessage = trim(substitute(#T-81'Period: &1 / &2; The sub-ledger for Period-costing of this period cannot be closed as there is a previous period that is still open for sub-ledger Period-costing: &3 / &4.':255(575033259)T-81#, t_sPeriod.PeriodYear, t_sPeriod.PeriodPeriod, tqPeriodByEndDatePCAllowed.tiPeriodYear, tqPeriodByEndDatePCAllowed.tiPeriodPeriod)).
<M-62 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPeriod.PeriodYearPeriod':U (icFieldName),
input t_sPeriod.PeriodYearPeriod (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input t_sPeriod.tc_Rowid (icRowid),
input 'qadfin-795794':U (icFcMsgNumber),
input '':U (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPeriod>
Leave CHECKDBANDINSTANCEBLOCK.
end. /* if not can-find */
end. /* for each tqPeriodByStartDatePCAllowed where */
end. /* Not if available btsPeriod */
END. /* CHECKDBANDINSTANCEBLOCK */
end. /* if t_sPeriod.PeriodIsPostingPCAllowed = false and */
end. /* for each t_sPeriod where t_sPeriod.tc_Status <> "":U */
/* =============================== */
/* Exception handling - main block */
/* =============================== */
END. /* MAINPCVALIDATIONBLOCK */
assign oiReturnStatus = viLocalReturnStatus.