project QadFinancials > class BPosting > method ValidateComponentReversingPostingModifyReversing
Parameters
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program4/bposting.p)
/* ====================================================================================== *
* Modify reverse journal entry - counterpart posting if this is in transient layer *
* *
* In case user does change of the "auto-reversal posting" *
* - posting modification is disabled except following fields: *
* Year, Period, Posting Date, Daybook and Description *
* - validate for "Daybook layer" remains there (so the Daybook layer of the original and *
* reversal postings have to the the same). *
* - no any date are synchronized to "original" posting. Unless Posting date is changed, *
* then this values is stored in the "Original posting" in field "Auto reversal posting *
* date". *
* ====================================================================================== */
/* Modifying the reversing entry */
for each btsPosting where
btsPosting.PostingIsAutoReversal = true and
btsPosting.PostingAutoReversalType = {&POSTINGAUTOREVERSALTYPE-REVERSING} and
btsPosting.AutoReversalPosting_ID <> 0 and
btsPosting.AutoReversalPosting_ID <> ? and
btsPosting.tc_status = "C":U:
/* DO NOT PROCEED IF THE METHOD IS CALLED DURING APPROVE/VERIFY ACTIVITY */
find first t_iPosting where
t_iPosting.Posting_ID = btsPosting.Posting_ID no-error.
if not available t_iPosting
then do:
assign vcMsgExplanation = <M-51 GetErrorExplanation
(input btsPosting.tc_Rowid (icPostingRowId),
input ? (icPostingLineRowId),
output viFcReturnSuper (oiReturnStatus)) in BPosting>.
assign vcMessage = #T-24'Cannot read expected data.':255(178762645)T-24#
vcContent = "System cannot read Original version of Posting data" + chr(10) + vcMsgExplanation.
<M-41 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'Posting.Posting_ID':U (icFieldName),
input btsPosting.Posting_ID (icFieldValue),
input 'S':U (icType),
input 3 (iiSeverity),
input btsPosting.tc_Rowid (icRowid),
input 'qadfin-870982':U (icFcMsgNumber),
input vcContent (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPosting>
if oiReturnStatus >= 0 then assign oiReturnStatus = -1.
next.
end.
/* if the user does change of Approve status, skipp all other steps */
if t_iPosting.PostingApproveStatus <> btsPosting.PostingApproveStatus or
t_iPosting.PostingVerifyStatus <> btsPosting.PostingVerifyStatus
then next.
/* If the posting was loaded as part of the change of counterpart posting, *
* skipp processing of it */
if lookup(string(btsPosting.Posting_Id), vcAutoLoadReversingPostingIDs) > 0
then next.
/* User can change only couple of fields - include the Journal-related fields about the Layer in the except-phrase as those are checked separately further on in this method */
buffer-compare btsPosting
except PostingDate
PostingAddGLNbrDate
PostingAddGLNbrRevDate
PostingAutoReversalDate
PostingText
PostingSecondText
PostingYear
PostingPeriod
PostingYearPeriod
PostingVoucher
Journal_ID
tlJournalAccessAllowed
tcJournalCode
tcLayerTypeCode
tcJournalTypeCode
tcReportingJournalCode
tc_Status
to t_iPosting
save vcBufferCompareResult
no-error.
if vcBufferCompareResult <> "":U and
vcBufferCompareResult <> ?
then do:
assign vcMsgExplanation = <M-63 GetErrorExplanation
(input btsPosting.tc_Rowid (icPostingRowId),
input ? (icPostingLineRowId),
output viFcReturnSuper (oiReturnStatus)) in BPosting>.
assign vcMessage = trim(#T-22'For counter part posting of Reverse Journal Create only following fields can be updated: Year, Period, Date, Daybook and Description.':255(409295748)T-22#) + chr(10) +
trim(substitute(#T-64'Posting &1/&2/&3':255(798482986)T-64#, btsPosting.PostingYear, btsPosting.tcJournalCode, btsPosting.PostingVoucher)) +
trim(substitute(#T-81'This field has been changed: &1':200(31091661)T-81#,vcBufferCompareResult)).
<M-57 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input '':U (icFieldName),
input '':U (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input btsPosting.tc_Rowid (icRowid),
input 'qadfin-399682':U (icFcMsgNumber),
input vcMsgExplanation (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPosting>
if oiReturnStatus >= 0 then assign oiReturnStatus = -1.
next.
end. /* if vcBufferCompareResult <> "":U and */
/* If user does change of the Daybook, this daybook has to be in the same *
* layer type as daybook of original posting */
if btsPosting.tcJournalCode <> t_iPosting.tcJournalCode
then do:
/* Get layer type of the original posting */
<Q-31 run PostingByPostingId (all) (Read) (NoCache)
(input ?, (CompanyId)
input btsPosting.AutoReversalPosting_ID, (PostingId)
input ?, (JournalTypeCode)
output dataset tqPostingByPostingId) in BPosting>
find first tqPostingByPostingId where
tqPostingByPostingId.tiPosting_ID = btsPosting.AutoReversalPosting_ID
no-error.
/* Posting layer cannot be different to one on the original posting */
if available tqPostingByPostingId and
tqPostingByPostingId.tcLayerTypeCode <> btsPosting.tcLayerTypeCode
then do:
assign vcMsgExplanation = <M-74 GetErrorExplanation
(input btsPosting.tc_Rowid (icPostingRowId),
input ? (icPostingLineRowId),
output viFcReturnSuper (oiReturnStatus)) in BPosting>.
assign vcMessage = #T-70'Daybook of the auto-reversed posting has to belong to same Posting Layer as daybook of original Posting.':255(623509103)T-70#
+ chr(10) + #T-72'Posting &1/&2/&3':255(798482986)T-72#
vcMessage = substitute (vcMessage, btsPosting.PostingYear, btsPosting.tcJournalCode, btsPosting.PostingVoucher).
<M-36 run SetMessage
(input vcMessage (icMessage),
input '':U (icArguments),
input 'tPosting.tcJournalCode':U (icFieldName),
input btsPosting.tcJournalCode (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input btsPosting.tc_ParentRowid (icRowid),
input 'qadfin-738834':U (icFcMsgNumber),
input vcMsgExplanation (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPosting>
if oiReturnStatus >= 0 then assign oiReturnStatus = -1.
next.
end. /* if available tqPostingByPostingId */
end. /* if btsPosting.tcJournalCode <> t_iPosting.tcJournalCode */
/* If user does cchange of the Posting Date, this value also has to be stored on the original posting */
if btsPosting.PostingDate <> t_iPosting.PostingDate
then do:
/* Get the original posting from Database */
find first t_sPosting where
t_sPosting.Posting_ID = btsPosting.AutoReversalPosting_ID
no-error.
if not available t_sPosting
then do:
assign vcAutoLoadReversingPostingIDs = substitute("&1,&2",
vcAutoLoadReversingPostingIDs,
btsPosting.AutoReversalPosting_ID).
<M-96 run DataLoad
(input '':U (icRowids),
input btsPosting.AutoReversalPosting_ID (icPkeys),
input '':U (icObjectIds),
input '':U (icFreeform),
input true (ilKeepPrevious),
output viFcReturnSuper (oiReturnStatus)) in BPosting>
if viFcReturnSuper < 0 or oiReturnStatus = 0 and viFcReturnSuper < 0 then assign oiReturnStatus = viFcReturnSuper.
if viFcReturnSuper < 0
then do:
assign vcMsgExplanation = <M-20 GetErrorExplanation
(input btsPosting.tc_Rowid (icPostingRowId),
input ? (icPostingLineRowId),
output viFcReturnSuper (oiReturnStatus)) in BPosting>.
assign vcMsg = #T-33'The system cannot read details about the details of posting ID &1.':255(69152)T-33#
vcMsg = substitute(vcMsg, btsPosting.AutoReversalPosting_ID).
<M-38 run SetMessage
(input vcMsg (icMessage),
input '':U (icArguments),
input 'btsPosting.AutoReversalPosting_ID':U (icFieldName),
input btsPosting.AutoReversalPosting_ID (icFieldValue),
input 'E':U (icType),
input 3 (iiSeverity),
input btsPosting.tc_Rowid (icRowid),
input 'qadfin-231275':U (icFcMsgNumber),
input vcMsgExplanation (icFcExplanation),
input '':U (icFcIdentification),
input '':U (icFcContext),
output viFcReturnSuper (oiReturnStatus)) in BPosting>
next.
end. /* if viFcReturnSuper <> 0 */
/* Create t_s records for the newly loaded Counterpart posting */
for each tPosting where
tPosting.Posting_ID = btsPosting.AutoReversalPosting_ID:
for each tPostingLine where
tPostingLine.tc_ParentRowid = tPosting.tc_Rowid:
for each tPostingSaf where
tPostingSaf.tc_ParentRowid = tPostingLine.tc_Rowid:
create t_sPostingSaf.
buffer-copy tPostingSaf to t_sPostingSaf.
end.
for each tPostingVat where
tPostingVat.tc_ParentRowid = tPostingLine.tc_Rowid:
create t_sPostingVat.
buffer-copy tPostingVat to t_sPostingVat.
end.
for each tPostingVatDelay where
tPostingVatDelay.tc_ParentRowid = tPostingLine.tc_Rowid:
create t_sPostingVatDelay.
buffer-copy tPostingVatDelay to t_sPostingVatDelay.
end.
create t_sPostingLine.
buffer-copy tPostingLine to t_sPostingLine.
end. /* for tPostingLine where */
create t_sPosting.
buffer-copy tPosting to t_sPosting.
end. /* for each tPosting where */
find first t_sPosting where
t_sPosting.Posting_ID = btsPosting.AutoReversalPosting_ID
no-error.
end. /* if not available t_sPosting */
/* Assign Auto-reversal posting date into original posting */
assign t_sPosting.PostingAutoReversalDate = btsPosting.PostingDate
t_sPosting.PostingAddGLNbrRevDate = btsPosting.PostingAddGLNbrDate
t_sPosting.tc_Status = (if t_sPosting.tc_Status = '':U then 'C':U else t_sPosting.tc_Status).
end. /* if btsPosting.PostingDate <> t_iPosting.PostingDate */
end. /* For each btsPosting where */