Description
No Statutory Currency --> SC = BC
Parameters
| icDomainCode | input | character | |
| ocErrorMessage | output | character | Error Message |
| oiPostingLineCounter | output | integer | |
| oiReturnStatus | output | integer | Return status of the method. |
Internal usage
QadFinancials
program code (program1/tsetstatutorycurrency.p)
assign oiReturnStatus = -98
viLocalReturnStatus = 0.
NOSTATCURRBLOCK:
do:
/* Get DomainProperty */
find Domains where
Domains.DomainCode = icDomainCode
no-lock no-error.
if not available Domains
then do:
assign viLocalReturnStatus = -200
ocErrorMessage = substitute("Unable to get the Domain with code &1", icDomainCode).
leave NOSTATCURRBLOCK.
end. /* if not available Domains */
find DomainProperty where
DomainProperty.Domain_ID = Domains.Domain_ID
no-lock no-error.
if not available DomainProperty
then do:
assign viLocalReturnStatus = -201
ocErrorMessage = substitute("Unable to get the Domain with code &1", icDomainCode).
leave NOSTATCURRBLOCK.
end. /* if not available DomainProperty */
for each company where
company.domain_id = DomainProperty.Domain_ID
no-lock:
/* ConsolidDump */
for each ConsolidDump of company exclusive-lock Transaction:
assign ConsolidDump.ConsolidDumpConsolCCRate = ConsolidDump.ConsolidDumpConsolRate
ConsolidDump.ConsolidDumpConsolCCScale = ConsolidDump.ConsolidDumpConsolRteScale.
end. /* for each ConsolidDump of company Transaction */
/* CashReport */
for each CashReport of company no-lock:
/* CashReportGL */
for each CashReportGL of CashReport exclusive-lock Transaction:
assign CashReportGL.CashReportGLActualAmountCC = CashReportGL.CashReportGLActualAmountLC
CashReportGL.CashReportGLAmountCC = CashReportGL.CashReportGLAmountLC
CashReportGL.CashReportGLCorrAmountCC = CashReportGL.CashReportGLCorrAmountLC .
end. /* CashReportGL */
/* Tackled fields: CashReportGLActualAmountCC,CashReportGLAmountCC,CashReportGLCorrAmountCC */
/* CashReportGLLine */
for each CashReportGL of CashReport no-lock,
each CashReportGLLine of CashReportGL
exclusive-lock Transaction :
assign CashReportGLLine.CashReportGLLineCC = CashReportGLLine.CashReportGLLineLC .
end. /* CashReportGLLine */
/* Tackled fields: CashReportGLLineCC */
end. /* CashReport */
/* APMatchingLn */
for each APMatching of company no-lock,
each APMatchingLn of APMatching exclusive-lock Transaction :
assign APMatchingLn.APMatchingLnMatchAmtCC = APMatchingLn.APMatchingLnMatchAmtLC
APMatchingLn.APMatchingLnReceiptAmtCC = APMatchingLn.APMatchingLnReceiptAmtLC
APMatchingLn.APMatchingLnVarUsageCC = APMatchingLn.APMatchingLnVarUsageLC
APMatchingLn.APMatchingLnVarRateCC = APMatchingLn.APMatchingLnVarRateLC
APMatchingLn.APMatchingLnVarExchRateCC = APMatchingLn.APMatchingLnVarExchRateLC
APMatchingLn.APMatchingLnPvodCCRate = 1
APMatchingLn.APMatchingLnPvodCCScale = 1. /* Rate and Scale bwteen LC and CC */
end. /* APMatchingLn */
/* Tackled fields: APMatchingLnMatchAmtCC,APMatchingLnReceiptAmtCC,APMatchingLnVarUsageCC */
/* BankStateAlloc */
for each BankStateAlloc of company exclusive-lock Transaction:
assign BankStateAlloc.BankStateAllocDifferenceCC = 0
BankStateAlloc.BankStateAllocCCRate = BankStateAlloc.BankStateAllocBankRate
BankStateAlloc.BankStateAllocCCScale = BankStateAlloc.BankStateAllocBankRteScale
BankStateAlloc.BankStateAllocWHTAmtCC = BankStateAlloc.BankStateAllocWHTAmtLC
BankStateAlloc.BankStateAllocWHTCCRate = BankStateAlloc.BankStateAllocWHTLCRate
BankStateAlloc.BankStateAllocWHTCCScale = BankStateAlloc.BankStateAllocWHTLCScale.
end. /* BankStateAlloc */
/* Tackled fields: BankStateAllocDifferenceCC ,BankStateAlloc.BankStateAllocCCRate,BankStateAlloc.BankStateAllocCCScale,BankStateAlloc.BankStateAllocWHTAmtCC,BankStateAlloc.BankStateAllocWHTCCRate,BankStateAlloc.BankStateAllocWHTCCScale */
/* BankStateAllocColl */
for each BankStateAllocColl of company exclusive-lock Transaction:
assign BankStateAllocColl.BankStateAllocCollDiffCC = 0
BankStateAllocColl.BankStateAllocCollCCRate = BankStateAllocColl.BankStateAllocCollBankRate
BankStateAllocColl.BankStateAllocCollCCScale = BankStateAllocColl.BankStateAllocCollRteScale.
end. /* BankStateAllocColl */
/* Tackled fields: BankStateAllocCollDiffCC */
/* CBalance */
for each CBalance of company exclusive-lock Transaction:
assign CBalance.CBalanceCC = CBalance.CBalanceLC.
end. /* CBalance */
/* Tackled fields: CBalanceCC */
/* CCollection */
for each CCollection of company exclusive-lock Transaction:
assign CCollection.CCollectionBalanceCC = CCollection.CCollectionBalanceLC
CCollection.CCollectionBalanceCreditCC = CCollection.CCollectionBalanceCreditLC
CCollection.CCollectionBalanceDebitCC = CCollection.CCollectionBalanceDebitLC
CCollection.CCollectionOrigCreditCC = CCollection.CCollectionOrigCreditLC
CCollection.CCollectionOrigDebitCC = CCollection.CCollectionOrigDebitLC.
end. /* CCollection */
/* Tackled fields: CCollectionBalanceCC,CCollectionBalanceCreditCC,CCollectionBalanceDebitCC,CCollectionOrigCreditCC,CCollectionOrigDebitCC */
/* CDocument */
for each CDocument of company exclusive-lock Transaction:
assign CDocument.CDocumentOriginalCreditCC = CDocument.CDocumentOriginalCreditLC
CDocument.CDocumentOriginalDebitCC = CDocument.CDocumentOriginalDebitLC
CDocument.CDocumentCCRate = CDocument.CDocumentExchangeRate
CDocument.CDocumentCCScale = CDocument.CDocumentRateScale.
for each CDocumentInvoiceXref of CDocument exclusive-lock :
assign CDocumentInvoiceXref.CDocumentInvoiceXRefWHTAmtCC = CDocumentInvoiceXref.CDocumentInvoiceXRefWHTAmtLC
CDocumentInvoiceXref.CDocumentInvoiceXRefWHTCCRate = CDocumentInvoiceXref.CDocumentInvoiceXRefWHTLCRate
CDocumentInvoiceXref.CDocumentInvoiceXRefWHTCCScale = CDocumentInvoiceXref.CDocumentInvoiceXRefWHTLCScale.
end. /* for each CDocumentInvoiceXref or CDocument exclusive-lock : */
end. /* CDocument */
/* Tackled fields: CDocumentOriginalCreditCC,CDocumentOriginalDebitCC,CDocumentInvoiceXRefWHTAmtCC,CDocumentInvoiceXRefWHTCCRate,CDocumentInvoiceXRefWHTCCScale */
/* CHist */
for each CHist of company exclusive-lock Transaction:
assign CHist.CHistBalanceCC = CHist.CHistBalanceLC
CHist.CHistGrossCredNoteCC = CHist.CHistGrossCredNoteLC
CHist.CHistGrossInvoiceCC = CHist.CHistGrossInvoiceLC
CHist.CHistMovementCreditCC = CHist.CHistMovementCreditLC
CHist.CHistMovementDebitCC = CHist.CHistMovementDebitLC
CHist.CHistNettoCredNoteCC = CHist.CHistNettoCredNoteLC
CHist.CHistNettoInvoiceCC = CHist.CHistNettoInvoiceLC.
end. /* CHist */
/* Tackled fields: CHistBalanceCC,CHistGrossCredNoteCC,CHistGrossInvoiceCC,CHistMovementCreditCC,CHistMovementDebitCC,CHistNettoCredNoteCC,CHistNettoInvoiceCC */
/* CInvoice */
for each CInvoice of company exclusive-lock Transaction:
assign CInvoice.CInvoiceBalanceCC = CInvoice.CInvoiceBalanceLC
CInvoice.CInvoiceBalanceCreditCC = CInvoice.CInvoiceBalanceCreditLC
CInvoice.CInvoiceBalanceDebitCC = CInvoice.CInvoiceBalanceDebitLC
CInvoice.CInvoiceNonDiscAmtCC = CInvoice.CInvoiceNonDiscAmtLC
CInvoice.CInvoiceOriginalCreditCC = CInvoice.CInvoiceOriginalCreditLC
CInvoice.CInvoiceOriginalDebitCC = CInvoice.CInvoiceOriginalDebitLC
CInvoice.CInvoiceVatBaseCreditCC = CInvoice.CInvoiceVatBaseCreditLC
CInvoice.CInvoiceVatBaseDebitCC = CInvoice.CInvoiceVatBaseDebitLC
CInvoice.CInvoiceVatCreditCC = CInvoice.CInvoiceVatCreditLC
CInvoice.CInvoiceVatDebitCC = CInvoice.CInvoiceVatDebitLC
CInvoice.CInvoiceCCRate = CInvoice.CInvoiceExchangeRate
CInvoice.CInvoiceCCScale = CInvoice.CInvoiceRateScale
CInvoice.CInvoiceWHTTotAmtDebitCC = CInvoice.CInvoiceWHTTotAmtDebitLC
CInvoice.CInvoiceWHTTotAmtCreditCC = CInvoice.CInvoiceWHTTotAmtCreditLC
CInvoice.CInvoiceWHTBaseAmtDebitCC = CInvoice.CInvoiceWHTBaseAmtDebitLC
CInvoice.CInvoiceWHTBaseAmtCreditCC = CInvoice.CInvoiceWHTBaseAmtCreditLC.
/* CInvoiceStage */
for each CInvoiceStage of CInvoice exclusive-lock :
assign CInvoiceStage.CInvoiceStageAmountCC = CInvoiceStage.CInvoiceStageAmountLC.
end. /* CInvoiceStage */
/* Tackled fields: CInvoiceStageAmountCC */
/* CInvoiceVat */
for each CInvoiceVat of CInvoice exclusive-lock:
assign CInvoiceVat.CInvoiceVatVatBaseCreditCC = CInvoiceVat.CInvoiceVatVatBaseCreditLC
CInvoiceVat.CInvoiceVatVatBaseDebitCC = CInvoiceVat.CInvoiceVatVatBaseDebitLC
CInvoiceVat.CInvoiceVatVatCreditCC = CInvoiceVat.CInvoiceVatVatCreditLC
CInvoiceVat.CInvoiceVatVatDebitCC = CInvoiceVat.CInvoiceVatVatDebitLC.
end. /* CInvoiceVat */
/* Tackled fields: CInvoiceVatVatBaseCreditCC,CInvoiceVatVatBaseDebitCC,CInvoiceVatVatCreditCC,CInvoiceVatVatDebitCC */
for each CInvoiceWHT of CInvoice exclusive-lock:
assign CInvoiceWHT.CInvoiceWHTAmtDebitCC = CInvoiceWHT.CInvoiceWHTAmtDebitLC
CInvoiceWHT.CInvoiceWHTAmtCreditCC = CInvoiceWHT.CInvoiceWHTAmtCreditLC
CInvoiceWHT.CInvoiceWHTTaxFeeDebitCC = CInvoiceWHT.CInvoiceWHTTaxFeeDebitLC
CInvoiceWHT.CInvoiceWHTTaxFeeCreditCC = CInvoiceWHT.CInvoiceWHTTaxFeeCreditLC.
end. /* CInvoiceWHT */
end. /* CInvoice */
/* Tackled fields: CInvoiceBalanceCC,CInvoiceBalanceCreditCC,CInvoiceBalanceDebitCC,CInvoiceNonDiscAmtCC,CInvoiceOriginalCreditCC,CInvoiceOriginalDebitCC,CInvoiceVatBaseCreditCC,CInvoiceVatBaseDebitCC,CInvoiceVatCreditCC,CInvoiceVatDebitCC */
/* DBalance */
for each DBalance of company exclusive-lock Transaction:
assign DBalance.DBalanceCC = DBalance.DBalanceLC .
end. /* DBalance */
/* Tackled fields: DBalanceCC */
/* DCollection */
for each DCollection of company exclusive-lock Transaction:
assign DCollection.DCollectionBalanceCC = DCollection.DCollectionBalanceLC
DCollection.DCollectionBalanceCreditCC = DCollection.DCollectionBalanceCreditLC
DCollection.DCollectionBalanceDebitCC = DCollection.DCollectionBalanceDebitLC
DCollection.DCollectionOrigCreditCC = DCollection.DCollectionOrigCreditLC
DCollection.DCollectionOrigDebitCC = DCollection.DCollectionOrigDebitLC.
end. /* DCollection */
/* Tackled fields: DCollectionBalanceCC,DCollectionBalanceCreditCC,DCollectionBalanceDebitCC,DCollectionOrigCreditCC,DCollectionOrigDebitCC */
/* DDocument */
for each DDocument of company exclusive-lock Transaction:
assign DDocument.DDocumentOriginalCreditCC = DDocument.DDocumentOriginalCreditLC
DDocument.DDocumentOriginalDebitCC = DDocument.DDocumentOriginalDebitLC
DDocument.DDocumentCCRate = DDocument.DDocumentExchangeRate
DDocument.DDocumentCCScale = DDocument.DDocumentRateScale.
end. /* DDocument */
/* Tackled fields: DDocumentOriginalCreditCC,DDocumentOriginalDebitCC */
/* DHist */
for each DHist of company exclusive-lock Transaction:
assign DHist.DHistBalanceCC = DHist.DHistBalanceLC
DHist.DHistGrossCredNoteCC = DHist.DHistGrossCredNoteLC
DHist.DHistGrossInvoiceCC = DHist.DHistGrossInvoiceLC
DHist.DHistMovementCreditCC = DHist.DHistMovementCreditLC
DHist.DHistMovementDebitCC = DHist.DHistMovementDebitLC
DHist.DHistNettoCredNoteCC = DHist.DHistNettoCredNoteLC
DHist.DHistNettoInvoiceCC = DHist.DHistNettoInvoiceLC.
end. /* DHist */
/* Tackled fields: DHistBalanceCC,DHistGrossCredNoteCC,DHistGrossInvoiceCC,DHistMovementCreditCC,DHistMovementDebitCC,DHistNettoCredNoteCC,DHistNettoInvoiceCC */
/* **** Start code for table: DInvoice */
for each DInvoice of company exclusive-lock Transaction:
assign DInvoice.DInvoiceBalanceCC = DInvoice.DInvoiceBalanceLC
DInvoice.DInvoiceBalanceCreditCC = DInvoice.DInvoiceBalanceCreditLC
DInvoice.DInvoiceBalanceDebitCC = DInvoice.DInvoiceBalanceDebitLC
DInvoice.DInvoiceNonDiscAmtCC = DInvoice.DInvoiceNonDiscAmtLC
DInvoice.DInvoiceOriginalCreditCC = DInvoice.DInvoiceOriginalCreditLC
DInvoice.DInvoiceOriginalDebitCC = DInvoice.DInvoiceOriginalDebitLC
DInvoice.DInvoiceVatBaseCreditCC = DInvoice.DInvoiceVatBaseCreditLC
DInvoice.DInvoiceVatBaseDebitCC = DInvoice.DInvoiceVatBaseDebitLC
DInvoice.DInvoiceVatCreditCC = DInvoice.DInvoiceVatCreditLC
DInvoice.DInvoiceVatDebitCC = DInvoice.DInvoiceVatDebitLC
DInvoice.DInvoiceCCRate = DInvoice.DInvoiceExchangeRate
DInvoice.DInvoiceCCScale = DInvoice.DInvoiceRateScale.
/* DInvoiceStage */
for each DInvoiceStage of DInvoice exclusive-lock:
assign DInvoiceStage.DInvoiceStageAmountCC = DInvoiceStage.DInvoiceStageAmountLC.
end. /* DInvoiceStage */
/* Tackled fields: DInvoiceStageAmountCC */
/* DInvoiceVat */
for each DInvoiceVat of DInvoice exclusive-lock:
assign DInvoiceVat.DInvoiceVatVatBaseCreditCC = DInvoiceVat.DInvoiceVatVatBaseCreditLC
DInvoiceVat.DInvoiceVatVatBaseDebitCC = DInvoiceVat.DInvoiceVatVatBaseDebitLC
DInvoiceVat.DInvoiceVatVatCreditCC = DInvoiceVat.DInvoiceVatVatCreditLC
DInvoiceVat.DInvoiceVatVatDebitCC = DInvoiceVat.DInvoiceVatVatDebitLC.
end. /* DInvoiceVat */
/* DInvoiceDeduction */
for each DInvoiceDeduction of DInvoice exclusive-lock:
assign DInvoiceDeduction.DInvoiceDeductionCC = DInvoiceDeduction.DInvoiceDeductionLC.
end. /* DInvoiceDeduction */
/* Tackled fields: DInvoiceVatVatBaseCreditCC,DInvoiceVatVatBaseDebitCC,DInvoiceVatVatCreditCC,DInvoiceVatVatDebitCC */
end. /* DInvoice */
/* Tackled fields: DInvoiceBalanceCC,DInvoiceBalanceCreditCC,DInvoiceBalanceDebitCC,DInvoiceNonDiscAmtCC,DInvoiceOriginalCreditCC,DInvoiceOriginalDebitCC,DInvoiceVatBaseCreditCC,DInvoiceVatBaseDebitCC,DInvoiceVatCreditCC,DInvoiceVatDebitCC */
/* ExpNote */
for each ExpNote of company exclusive-lock Transaction:
assign ExpNote.ExpNoteCCRate = ExpNote.ExpNoteRateLCXC
ExpNote.ExpNoteCCScale = ExpNote.ExpNoteRateScale.
/* ExpNoteLine */
for each ExpNoteLine of ExpNote exclusive-lock:
assign ExpNoteLine.ExpNoteLineAmountCC = ExpNoteLine.ExpNoteLineAmountLC
ExpNoteLine.ExpNoteLineCCRate = ExpNoteLine.ExpNoteLineLCRate
ExpNoteLine.ExpNoteLineCCScale = ExpNoteLine.ExpNoteLineLCScale.
end. /* ExpNoteLine */
/* Tackled fields: ExpNoteLineAmountCC,ExpNoteLineCCRate,ExpNoteLineCCScale */
end. /* ExpNote */
/* Tackled fields: ExpNoteCCRate,ExpNoteCCScale */
/* FAAssetBook */
for each FAAsset of company exclusive-lock Transaction:
assign FAAsset.FAAssetExchangeRateCC = 1
FAAsset.FAAssetExchangeRateScaleCC = 1. /* This is the rate between LC and CC */
for each FAAssetBook of FAAsset exclusive-lock:
assign FAAssetBook.FAAssetBookAmountCC = FAAssetBook.FAAssetBookAmountLC
FAAssetBook.FAAssetBookDeprAmountCC = FAAssetBook.FAAssetBookDeprAmountLC
FAAssetBook.FAAssetBookDisposedCC = FAAssetBook.FAAssetBookDisposedLC
FAAssetBook.FAAssetBookDisposedDeprCC = FAAssetBook.FAAssetBookDisposedDeprLC
FAAssetBook.FAAssetBookSalvageAmountCC = FAAssetBook.FAAssetBookSalvageAmountLC.
/* FADisposal */
for each FADisposal of FAAssetBook exclusive-lock:
assign FADisposal.FADisposalAmountCC = FADisposal.FADisposalAmountLC.
/* FADisposalDet */
for each FADisposalDet of FADisposal exclusive-lock:
assign FADisposalDet.FADisposalDetAmountCC = FADisposalDet.FADisposalDetAmountLC.
end. /* FADisposalDet */
/* Tackled fields: FADisposalDetAmountCC */
end. /* FADisposal */
/* Tackled fields: FADisposalAmountCC */
/* FAReval */
for each FAReval of FAAssetBook exclusive-lock:
assign FAReval.FARevalAmountCC = FAReval.FARevalAmountLC.
/* FARevalDet */
for each FARevalDet of FAReval exclusive-lock:
assign FARevalDet.FARevalDetAmountCC = FARevalDet.FARevalDetAmountLC.
end. /* FARevalDet */
/* Tackled fields: FARevalDetAmountCC */
end. /* FAReval */
/* Tackled fields: FARevalAmountCC */
end. /* FAAssetBook */
/* Tackled fields: FAAssetBookAmountCC,FAAssetBookDeprAmountCC,FAAssetBookDisposedCC,FAAssetBookDisposedDeprCC,FAAssetBookSalvageAmountCC */
end. /* FAAsset */
/* FADepreciation */
for each FADepreciation of company exclusive-lock Transaction:
assign FADepreciation.FADepreciationAmountCC = FADepreciation.FADepreciationAmountLC.
/* FADepreciationDet */
for each FADepreciationDet of FADepreciation exclusive-lock:
assign FADepreciationDet.FADepreciationDetAmountCC = FADepreciationDet.FADepreciationDetAmountLC.
end. /* FADepreciationDet */
/* Tackled fields: FADepreciationDetAmountCC */
end. /* FADepreciation */
/* Tackled fields: FADepreciationAmountCC */
/* GLOpenItem */
for each GLOpenItem of company exclusive-lock Transaction:
assign GLOpenItem.GLOpenItemBalanceCC = GLOpenItem.GLOpenItemBalanceLC
GLOpenItem.GLOpenItemBalanceCreditCC = GLOpenItem.GLOpenItemBalanceCreditLC
GLOpenItem.GLOpenItemBalanceDebitCC = GLOpenItem.GLOpenItemBalanceDebitLC
GLOpenItem.GLOpenItemOriginalCreditCC = GLOpenItem.GLOpenItemOriginalCreditLC
GLOpenItem.GLOpenItemOriginalDebitCC = GLOpenItem.GLOpenItemOriginalDebitLC.
end. /* GLOpenItem */
/* Tackled fields: GLOpenItemBalanceCC,GLOpenItemBalanceCreditCC,GLOpenItemBalanceDebitCC,GLOpenItemOriginalCreditCC,GLOpenItemOriginalDebitCC */
/* PostingHist */
for each PostingHist of company exclusive-lock Transaction:
assign PostingHist.PostingHistBalanceCreditCC = PostingHist.PostingHistBalanceCreditLC
PostingHist.PostingHistBalanceDebitCC = PostingHist.PostingHistBalanceDebitLC
PostingHist.PostingHistMovemntCreditCC = PostingHist.PostingHistMovemntCreditLC
PostingHist.PostingHistMovemntDebitCC = PostingHist.PostingHistMovemntDebitLC
PostingHist.PostingHistYTDCreditCC = PostingHist.PostingHistYTDCreditLC
PostingHist.PostingHistYTDDebitCC = PostingHist.PostingHistYTDDebitLC.
end. /* PostingHist */
/* Tackled fields: PostingHistBalanceCreditCC,PostingHistBalanceDebitCC,PostingHistMovemntCreditCC,PostingHistMovemntDebitCC,PostingHistYTDCreditCC,PostingHistYTDDebitCC */
/* Posting */
for each Posting of company no-lock Transaction:
/* PostingLine */
for each PostingLine of posting exclusive-lock:
assign oiPostingLineCounter = oiPostingLineCounter + 1
PostingLine.PostingLineCreditCC = PostingLine.PostingLineCreditLC
PostingLine.PostingLineDebitCC = PostingLine.PostingLineDebitLC
PostingLine.PostingLineCCRate = PostingLine.PostingLineExchangeRate
PostingLine.PostingLineCCScale = PostingLine.PostingLineRateScale.
/* PostingVat */
for each PostingVat of PostingLine exclusive-lock:
assign PostingVat.PostingVatBaseCreditCC = PostingVat.PostingVatBaseCreditLC
PostingVat.PostingVatBaseDebitCC = PostingVat.PostingVatBaseDebitLC
PostingVat.PostingVatTaxCreditCC = PostingVat.PostingVatTaxCreditLC
PostingVat.PostingVatTaxDebitCC = PostingVat.PostingVatTaxDebitLC.
end. /* PostingVat */
/* Tackled fields: PostingVatBaseCreditCC,PostingVatBaseDebitCC,PostingVatTaxCreditCC,PostingVatTaxDebitCC */
/* PostingVatDelay */
for each PostingVatDelay of PostingLine exclusive-lock:
assign PostingVatDelay.PostingVatDelayBaseCredCC = PostingVatDelay.PostingVatDelayBaseCredLC
PostingVatDelay.PostingVatDelayBaseDebCC = PostingVatDelay.PostingVatDelayBaseDebLC.
end. /* PostingVatDelay */
/* Tackled fields: PostingVatDelayBaseCredCC,PostingVatDelayBaseDebCC */
end. /* PostingLine */
/* Tackled fields: PostingLineCreditCC,PostingLineDebitCC,PostingLine.PostingLineCCRate,PostingLine.PostingLineCCScale */
end. /* for each Posting of company */
/* QCInvoiceMovement */
for each QCInvoiceMovement of company exclusive-lock Transaction:
assign QCInvoiceMovement.CInvoiceMovementCreditCC = QCInvoiceMovement.CInvoiceMovementCreditLC
QCInvoiceMovement.CInvoiceMovementDebitCC = QCInvoiceMovement.CInvoiceMovementDebitLC
QCInvoiceMovement.CInvoiceMovementVatCredCC = QCInvoiceMovement.CInvoiceMovementVatCredLC
QCInvoiceMovement.CInvoiceMovementVatDebCC = QCInvoiceMovement.CInvoiceMovementVatDebLC.
end. /* QCInvoiceMovement */
/* Tackled fields: CInvoiceMovementCreditCC,CInvoiceMovementDebitCC,CInvoiceMovementVatCredCC,CInvoiceMovementVatDebCC */
/* QCrossCyPosting */
for each QCrossCyPosting of company exclusive-lock Transaction:
assign QCrossCyPosting.QCrossCyPostingAmountCC = QCrossCyPosting.QCrossCyPostingAmountLC.
end. /* QCrossCyPosting */
/* Tackled fields: QCrossCyPostingAmountCC */
/* QDInvoiceMovement */
for each QDInvoiceMovement of company exclusive-lock Transaction:
assign QDInvoiceMovement.DInvoiceMovementCreditCC = QDInvoiceMovement.DInvoiceMovementCreditLC
QDInvoiceMovement.DInvoiceMovementDebitCC = QDInvoiceMovement.DInvoiceMovementDebitLC
QDInvoiceMovement.DInvoiceMovementVatCredCC = QDInvoiceMovement.DInvoiceMovementVatCredLC
QDInvoiceMovement.DInvoiceMovementVatDebCC = QDInvoiceMovement.DInvoiceMovementVatDebLC.
end. /* QDInvoiceMovement */
/* Tackled fields: DInvoiceMovementCreditCC,DInvoiceMovementDebitCC,DInvoiceMovementVatCredCC,DInvoiceMovementVatDebCC */
/* QPostingLine */
for each QPostingLine of company exclusive-lock Transaction:
assign QPostingLine.QPostingLineCreditCC = QPostingLine.QPostingLineCreditLC
QPostingLine.QPostingLineDebitCC = QPostingLine.QPostingLineDebitLC.
end. /* QPostingLine */
/* Tackled fields: QPostingLineCreditCC,QPostingLineDebitCC */
/* RevalDet */
for each RevalHeader of Company where
RevalHeader.RevalHeaderIsForCC = true no-lock,
each Reval of RevalHeader no-lock,
each RevalGL of Reval exclusive-lock Transaction :
assign RevalGL.RevalGLCreditCC = RevalGL.RevalGLCreditLC
RevalGL.RevalGLDebitCC = RevalGL.RevalGLDebitLC
RevalGL.RevalGLRevCreditCC = RevalGL.RevalGLRevCreditLC
RevalGL.RevalGLRevDebitCC = RevalGL.RevalGLRevDebitLC
RevalGL.RevalGLCCExchangeRate = RevalGL.RevalGLTCExchangeRate
RevalGL.RevalGLCCExchangeRateScale = RevalGL.RevalGLTCExchangeRateScale.
/* RevalDet */
for each RevalDet of RevalGL exclusive-lock:
assign RevalDet.RevalDetCreditCC = RevalDet.RevalDetCreditLC
RevalDet.RevalDetDebitCC = RevalDet.RevalDetDebitLC
RevalDet.RevalDetRevCreditCC = RevalDet.RevalDetRevCreditLC
RevalDet.RevalDetRevDebitCC = RevalDet.RevalDetRevDebitLC
RevalDet.RevalDetCCExchangeRate = RevalDet.RevalDetTCExchangeRate
RevalDet.RevalDetCCExchangeScale = RevalDet.RevalDetTCExchangeScale.
end. /* RevalDet */
/* Tackled fields: RevalDetCreditCC,RevalDetDebitCC,RevalDetRevCreditCC,RevalDetRevDebitCC */
end. /* RevalGL */
/* Tackled fields: RevalGLCreditCC,RevalGLDebitCC,RevalGLRevCreditCC,RevalGLRevDebitCC */
/* OIAdjustLn */
for each OIAdjust of company no-lock,
each OIAdjustLn of OIAdjust where
OIAdjustLn.CInvoice_ID <> 0 and
OIAdjustLn.CInvoice_ID <> ?
Exclusive-lock Transaction :
assign OIAdjustLn.OIAdjustLnWHTCCRate = OIAdjustLn.OIAdjustLnWHTLCRate
OIAdjustLn.OIAdjustLnWHTCCScale = OIAdjustLn.OIAdjustLnWHTLCScale
OIAdjustLn.OIAdjustLnWHTAmtCC = OIAdjustLn.OIAdjustLnWHTAmtLC.
end. /* for each OIAdjust of company exclusive-lock Transaction: */
/* DPaySelLine */
for each DPaySel of company no-lock,
each DPaySelLine of DPaySel where
DPaySelLine.DPaySelLineWHTAmtTC <> 0 and
DPaySelLine.DPaySelLineWHTAmtTC <> ?
exclusive-lock Transaction:
assign DPaySelLine.DPaySelLineWHTAmtCC = DPaySelLine.DPaySelLineWHTAmtLC.
end. /* for each DPaySel of company exclusive-lock Transaction: */
/* WHT */
for each WHT of company exclusive-lock Transaction :
assign WHT.WHTChargeAmtDebitCC = WHT.WHTChargeAmtDebitLC
WHT.WHTChargeAmtCreditCC = WHT.WHTChargeAmtCreditLC
WHT.WHTTaxableFeesDebitCC = WHT.WHTTaxableFeesDebitLC
WHT.WHTTaxableFeesCreditCC = WHT.WHTTaxableFeesCreditLC
WHT.WHTVATAmtDebitCC = WHT.WHTVATAmtDebitLC
WHT.WHTVATAmtCreditCC = WHT.WHTVATAmtCreditLC
WHT.WHTTotAmtDebitCC = WHT.WHTTotAmtDebitLC
WHT.WHTTotAmtCreditCC = WHT.WHTTotAmtCreditLC
WHT.WHTPaidAmtDebitCC = WHT.WHTPaidAmtDebitLC
WHT.WHTPaidAmtCreditCC = WHT.WHTPaidAmtCreditLC
WHT.WHTAmtDebitCC = WHT.WHTAmtDebitLC
WHT.WHTAmtCreditCC = WHT.WHTAmtCreditLC
WHT.WHTRetainedAmtDebitCC = WHT.WHTRetainedAmtDebitLC
WHT.WHTRetainedAmtCreditCC = WHT.WHTRetainedAmtCreditLC.
end. /* for each WHT of company Transaction : */
end. /* for each company of Domains */
end. /* NOSTATCURRBLOCK */
assign oiReturnStatus = viLocalReturnStatus.