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Rdmake for correction of incorrect posting sequence - FINA340
CONTENT
- Overview
- Example of use
- Tables
01. OVERVIEW
During the clearance process in branches other than that of the bill's branch, an incorrect recording occurred in table FK7 (before September 2020). This recording eventually impacted the sequence of postings of the bills involved, preventing correct reversals from being performed.
This rdmake corrects the posting sequence of clearings affected by the aforementioned process.
Note: We corrected this incorrect recording process in issue DSERFINP-32706.
02. EXAMPLE OF USE
...
| Card documentos | ||||
|---|---|---|---|---|
|
How to use:
1 - Back up the database
2 - In a staging environment, run the Smartclient
3 - In the initial program, enter "U_FA340FIX" and click "OK"
4 - On the first screen displayed, click "OK"
5 - On the second screen displayed, enter the code of the company group of the environment you wish to repair. You also need to enter a branch of this company group, just to start the environment (we make it clear that the repair is performed for all branches of the company group). Click "OK"
6 - The process is executed and, when finished, no screen is displayed, only the message "Update Finished" in the appserver console
7 - Validate the recording of clearings repaired in the database and in the system.
...
- Clearing of NF with PA without taxes
- Clearing of NF with PA with indexation
- Clearing of NF partial with PA
- Clearing of NF with PA with addition/deduction
- Clearing with withholding of PCC/IRRF
| Wiki Markup |
|---|
\\
*Source Code:* Expandir origem
#INCLUDE "PROTHEUS.CH"
#INCLUDE "FWCOMMAND.CH"
\\
#DEFINE CHAVEFK6 1
#DEFINE IDFK6 2
\\
Static _oSeqAtu := Nil
Static _oTmpEST := Nil
Static _oTmpEST2 := Nil
Static _ValidCmp := NIL
Static _VldMsmChv := NIL
Static _CmpParcOk := NIL
Static _lPccBaixa := Nil
Static _lIssBaixa := Nil
Static _lPaBruto := Nil
Static _nTamDoc := Nil
Static _nTamForn := Nil
Static _aRecCM := \{\}
\\
//--------------------------------------------------------------------------
/*/\{Protheus.doc\}FA340FIX
Correction of sequences of clearings done in
branch other than the branch of the bills
\\
@since 14/08/2020
@version 12
/*/
//--------------------------------------------------------------------------
User Function FA340FIX()
\\
Local aSay As Array
Local aButton As Array
Local aEmp As Array
Local cTitulo As Character
Local cDesc1 As Character
Local cDesc2 As Character
Local cDesc3 As Character
Local cDesc4 As Character
Local lOk As Logical
\\
Private oMainWnd As Object
Private oProcess As Object
\\
aSay := \{\}
aButton := \{\}
cTitulo := "Correcao de base - Compensacao CP"
cDesc1 := "This program corrects CP Clearing sequences. "
cDesc2 := "Execute this process in EXCLUSIVE mode; that is, there must be no other "
cDesc3 := " users or jobs using Financial. We strongly recommend you"
cDesc4 := " BACK UP the DATABASE before this update. "
\\
aAdd( aButton, \{ 1, .T., \{ || lOk := .T., FechaBatch() \} \} )
aAdd( aButton, \{ 2, .T., \{ || lOk := .F., FechaBatch() \} \} )
aAdd( aSay, cDesc1 )
aAdd( aSay, cDesc2 )
aAdd( aSay, cDesc3 )
aAdd( aSay, cDesc4 )
\\
FormBatch( cTitulo, aSay, aButton )
\\
If lOk
aEmp := \{\}
aEmp := SelCompany()
\\
If !Empty( aEmp )
oProcess := MsNewProcess():New( \{ | lEnd | lOk := FA340Process(aEmp) \}, "Updating", "Wait, updating...", .F. )
oProcess:Activate()
\\
If lOk
Conout( "Update finished." )
Else
Conout( "Update not performed." )
EndIf
EndIf
EndIf
\\
Return .T.
\\
/*/
---------------------------------------------------------------------
Rebuilding of CP clearings
---------------------------------------------------------------------
/*/
Static Function FA340Process(aEmp As Array) As Logical
Local aAreaAnt as Array
Local cChaveDoc as Character
Local cChaveMov as Character
Local cQuery as Character
Local lFirst as Logical
Local lRet as Logical
Local cIDAnt as Character
Local cIDFK2Ant as Character
Local lMigrador as Logical
Local lEstFK6 as Logical
Local cIDFK6 as Character
Local aEstFK6 as Array
Local aCmpBa as Array
Local aCmpCp as Array
Local lProcOk as Logical
Local lAntProc as Logical
Local nQtdComp as Numeric
\\
RpcSetType(3)
\\
RPCSetEnv(aEmp\[1\],aEmp\[2\], NIL, NIL, "FIN")
\\
_lPccBaixa := SuperGetMv("MV_BX10925", .F., "2") == "1"
_lIssBaixa := SuperGetMv("MV_MRETISS",.F.,"1") == "2"
_lPaBruto := SuperGetMv("MV_PABRUTO", .F., "2") $ "1| "
_nTamDoc := TamSX3("E5_PREFIXO")\[1\]+TamSX3("E5_NUMERO")\[1\]+;
TamSX3("E5_PARCELA")\[1\]+TamSX3("E5_TIPO")\[1\]
_nTamForn := TamSX3("E5_CLIFOR")\[1\]+TamSX3("E5_LOJA")\[1\]
\\
aAreaAnt := GetArea()
lRet := .F.
cQuery := ""
cIDAnt := ""
lMigrador := .T.
lEstFK6 := .F.
cIDFK6 := ""
aEstFK6 := \{\}
aCmpBa := \{\}
aCmpCp := \{\}
lProcOk := .T.
lAntProc := .F.
\\
cQuery := "SELECT SE5.E5_PREFIXO, SE5.E5_NUMERO, SE5.E5_PARCELA, "
cQuery += "SE5.E5_TIPO, SE5.E5_CLIFOR, SE5.E5_LOJA, SE5.E5_SITUACA, SE5.E5_TIPODOC, "
cQuery += "SE5.E5_VLJUROS, SE5.E5_VLACRES, SE5.E5_VLDECRE, SE5.E5_DATA, "
cQuery += "SE5.R_E_C_N_O_ RECSE5, SE5.E5_DOCUMEN, SE5.E5_VALOR, SE5.E5_FILORIG, "
cQuery += "FK2.R_E_C_N_O_ RECFK2, FK2.FK2_FILIAL, FK2.FK2_IDDOC, "
cQuery += "FK7.R_E_C_N_O_ RECFK7, FKA.R_E_C_N_O_ RECFKA, "
cQuery += "(SELECT COUNT(CMP.FK2_IDDOC) FROM "+ RetSqlName("FK2") +" CMP" // Clearings Qty per bill
cQuery += " WHERE CMP.FK2_FILIAL = FK7.FK7_FILIAL AND "
cQuery += " CMP.FK2_IDDOC = FK7.FK7_IDDOC AND "
cQuery += " CMP.FK2_MOTBX = 'CMP' AND CMP.FK2_RECPAG = 'P' AND"
cQuery += " CMP.FK2_TPDOC <> 'ES' AND CMP.D_E_L_E_T_ = ' '"
cQuery += ") QTDCMP, "
cQuery += "( SELECT COUNT(EST.FK2_IDDOC) FROM "+ RetSqlName("FK2") +" EST" // Qtd. CMP Reversals
cQuery += " WHERE EST.FK2_FILIAL = FK7.FK7_FILIAL AND"
cQuery += " EST.FK2_IDDOC = FK7.FK7_IDDOC AND "
cQuery += " EST.FK2_MOTBX = 'CMP' AND EST.FK2_RECPAG = 'R' AND"
cQuery += " EST.FK2_TPDOC = 'ES' AND EST.D_E_L_E_T_ = ' '"
cQuery += ") QTDEST "
cQuery += " FROM "+ RetSqlName("SE5") +" SE5 "
cQuery += "INNER JOIN "+ RetSqlName("FK2") +" FK2 "
cQuery += "ON FK2.FK2_FILIAL = SE5.E5_FILIAL AND "
cQuery += "FK2.FK2_IDFK2 = SE5.E5_IDORIG "
cQuery += "INNER JOIN "+ RetSqlName("FK7") +" FK7 "
cQuery += "ON FK2.FK2_FILIAL = FK7.FK7_FILIAL AND "
cQuery += "FK2.FK2_IDDOC = FK7.FK7_IDDOC "
cQuery += "INNER JOIN "+ RetSqlName("FKA") +" FKA "
cQuery += "ON FKA.FKA_FILIAL = FK2.FK2_FILIAL AND "
cQuery += "FKA.FKA_IDORIG = FK2.FK2_IDFK2 "
cQuery += "WHERE FK2.FK2_FILORI <> FK7.FK7_FILIAL AND FK2.FK2_MOTBX = 'CMP' AND "
cQuery += "FK2.FK2_RECPAG = 'P' AND FK2.FK2_TPDOC <> 'ES' AND "
cQuery += "SE5.D_E_L_E_T_ = ' ' AND "
cQuery += "FK2.D_E_L_E_T_ = ' ' AND "
cQuery += "FKA.D_E_L_E_T_ = ' ' AND "
cQuery += "FK7.D_E_L_E_T_ = ' '"
cQuery += "ORDER BY SE5.E5_TIPODOC, SE5.E5_FILIAL, SE5.E5_PREFIXO, SE5.E5_NUMERO, SE5.E5_PARCELA, SE5.E5_TIPO, SE5.E5_CLIFOR, SE5.E5_LOJA"
\\
cQuery := ChangeQuery(cQuery)
MpSysOpenQuery(cQuery,"E5TRB")
\\
dbSelectArea("SE2")
dbSelectArea("SA2")
dbSelectArea("SED")
dbSelectArea("SE5")
dbSelectArea("FK2")
dbSelectArea("FKA")
dbSelectArea("FK3")
dbSelectArea("FK6")
\\
SE5->(dbSetOrder(2))
FK2->(dbSetOrder(1))
FK3->(dbSetOrder(2))
FK6->(dbSetOrder(3))
\\
lFirst := .T.
\\
BEGIN TRANSACTION
While E5TRB->(!EOF())
\\
lMigrador := .T.
lEstFK6 := .T.
lAntProc := .F.
lProcOk := .T.
\\
cChaveDoc := E5TRB->E5_DOCUMEN
cChaveMov := E5TRB->E5_PREFIXO + E5TRB->E5_NUMERO + E5TRB->E5_PARCELA +;
E5TRB->E5_TIPO + E5TRB->E5_CLIFOR + E5TRB->E5_LOJA
\\
FKA->(dbGoTo(E5TRB->RECFKA))
FK2->(dbGoTo(E5TRB->RECFK2))
FK7->(dbGoTo(E5TRB->RECFK7))
\\
If FK2->FK2_IDDOC == cIDAnt
lMigrador := .F.
lAntProc := .T.
EndIf
\\
cIDFK2Ant := FK2->FK2_IDFK2
cIDAnt := FK2->FK2_IDDOC
nQtdComp := E5TRB->QTDCMP
\\
If E5TRB->E5_SITUACA == "C" .And. E5TRB->E5_TIPODOC $ "CM"
lMigrador := .F.
AAdd(aEstFK6,E5TRB->RECSE5)
EndIf
\\
SE5->(dbGoTo(E5TRB->RECSE5))
\\
If lFirst .Or. !lAntProc
If VerErroGrv(cChaveMov, E5TRB->FK2_FILIAL, SE5->E5_SEQ, E5TRB->QTDCMP, aCmpBa, @aCmpCp, @nQtdComp) //Verifica inconsistencia
lProcOk := .F.
EndIf
\\
If E5TRB->E5_TIPODOC $ "BA" .And. lProcOk
AAdd(aCmpBa, E5TRB->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA))
EndIf
EndIF
\\
If !lProcOk // Nao processa caso tenha erros
E5TRB->(dbSkip())
Loop
EndIf
\\
If lAntProc // Nao processa o mesmo titulo
E5TRB->(dbSkip())
Loop
EndIf
\\
CleanFKImp()
CleanFK7()
CleanFK2()
CleanFKA()
\\
SE5->(dbGoTo(E5TRB->RECSE5))
\\
If SE5->E5_TIPODOC $ "CP|BA"
\\
If E5TRB->E5_TIPO $ MVPAGANT+"|"+MV_CPNEG
If !Empty(SE5->E5_IDORIG) .And. lMigrador
\\
//Update SE5 sequences
ATUSEQ(E5TRB->FK2_FILIAL,cChaveDoc,cChaveMov,nQtdComp)
\\
SE5->(dbGoTop()) // Only to update workarea
SE5->(dbGoTo(E5TRB->RECSE5))
\\
EndIf
\\
If E5TRB->QTDEST > 0
FixES(E5TRB->FK2_FILIAL,cChaveDoc,cChaveMov,@aEstFK6,nQtdComp) // Search and fix inconsistent reversals
EndIf
EndIf
Else
lMigrador := .F.
EndIf
\\
If lMigrador
FnBaixaE2(E5TRB->RECSE5,E5TRB->E5_FILORIG)
\\
SE5->(dbGoTo(E5TRB->RECSE5))
\\
If SE5->E5_VLJUROS > 0 .Or. SE5->E5_VLMULTA > 0 .Or. SE5->E5_VLDESCO > 0 .Or. SE5->E5_VLCORRE > 0
If E5TRB->QTDEST > 0
lEstFK6 := .T.
EndIf
\\
SE5->(dbGoTo(E5TRB->RECSE5))
AtuFK6(cIDFK2Ant, SE5->E5_IDORIG, lEstFK6)
Endif
Endif
\\
E5TRB->(dbSkip())
\\
If lFirst
lRet := .T.
lFirst := .F.
EndIf
\\
EndDo
\\
END TRANSACTION
\\
If !Empty(aEstFK6)
AtuEsCm(aEstFK6)
EndIf
\\
aSize(_aRecCM,0)
_aRecCM := NIL
DelTmps(_oSeqAtu)
DelTmps(_oTmpEST)
DelTmps(_ValidCmp)
DelTmps(_VldMsmChv)
DelTmps(_CmpParcOk)
\\
RestArea(aAreaAnt)
\\
Return lRet
\\
/*/
----------------------------------------------------------------------
Update indexation reversals
----------------------------------------------------------------------
/*/
Static Function AtuEsCm(aEstFK6 As Array)
Local cChvParc1 As Character
Local cChvParc2 As Character
Local cData As Character
Local cFil As Character
Local cTipoDoc As Character
Local cNewOrig As Character
Local nTamEST As Numeric
Local nX As Numeric
Local aAreaAnt As Array
Local cSeq As Character
Local nPosEST As Numeric
\\
cChvParc1 := ""
cChvParc2 := ""
cData := ""
cFil := ""
cTipoDoc := ""
cNewOrig := ""
nTamEST := Len(aEstFK6)
nX := 1
cSeq := ""
nPosEST := 0
\\
Default aEstFK6 := \{\}
\\
aAreaAnt := SE5->(GetArea())
FK6->(dbSetOrder(3))
SE5->(dbSetOrder(2))
\\
For nX := 1 To nTamEST
SE5->(dbGoTo(aEstFK6\[nX\]))
\\
cChvParc1 := SE5->(E5_PREFIXO + E5_NUMERO + E5_PARCELA + E5_TIPO)
cChvParc2 := SE5->(E5_CLIFOR + E5_LOJA)
cData := DTOS(SE5->E5_DATA)
cFil := SE5->E5_FILIAL
cTipoDoc := IIF(SE5->E5_TIPO $ MVPAGANT+"|"+MV_CPNEG, "BA","CP")
cSeq := SE5->E5_SEQ
\\
If !(SE5->E5_TIPODOC $ "BA|CP|ES")
If SE5->(dbSeek(cFil+cTipoDoc+cChvParc1+cData+cChvParc2+cSeq))
cNewOrig := SE5->E5_IDORIG
\\
SE5->(dbGoTo(aEstFK6\[nX\]))
RecLock("SE5",.F.)
SE5->E5_IDORIG := cNewOrig
SE5->(MsUnlock())
EndIf
EndIf
\\
If (nPosEST := ASCAN(_aRecCM,\{|x| x\[CHAVEFK6\] == cChvParc1 + cChvParc2 \})) > 0
If SE5->(dbSeek(cFil+"ES"+cChvParc1+cData+cChvParc2+cSeq))
If FK6->(dbSeek(SE5->E5_FILIAL+_aRecCM\[nPosEST\]\[IDFK6\]+"FK2"))
RecLock("FK6")
FK6->FK6_IDORIG := SE5->E5_IDORIG
FK6->(MsUnLock())
EndIf
EndIf
EndIf
Next nX
\\
RestArea(aAreaAnt)
\\
Return Nil
\\
/*/
----------------------------------------------------------------------
Find incorrect clearing reversals to redo them
----------------------------------------------------------------------
/*/
Static Function FixES(cFil As Character, cDoc As Character, cChave As Character, aEstFK6 As Array, nQtdComp As Numeric)
\\
Local aAreaAnt As Array
Local aAreaSE5 As Array
Local cQuery As Character
Local cIDFK2 As Character
Local cCposChave As Character
Local nValor As Numeric
Local nValorE5 As Numeric
Local nValBA As Numeric
\\
Default cFil := ""
Default cDoc := ""
Default cChave := ""
Default aEstFK6 := \{\}
Default nQtdComp := E5TRB->QTDCMP
\\
aAreaAnt := GetArea()
aAreaSE5 := SE5->(GetArea())
nValor := 0
nValorE5 := 0
nValBA := SE5->E5_VALOR
\\
BEGIN SEQUENCE
\\
If nQtdComp > 1 // 1 PA x Multi NFs
If _oTmpEST == Nil
cCposChave := " SE5.E5_PREFIXO || SE5.E5_NUMERO || SE5.E5_PARCELA || "
cCposChave += " SE5.E5_TIPO || SE5.E5_CLIFOR || SE5.E5_LOJA CHAVE, "
\\
cQuery := "SELECT SE5.R_E_C_N_O_ RECSE5, SE5.E5_DOCUMEN, SE5.E5_FILORIG, SE5.E5_MOEDA, "
cQuery += cCposChave + " SE5.E5_TIPO, SE5.E5_CLIFOR, SE5.E5_LOJA, SE5.E5_DATA, "
cQuery += "SE5.E5_VLCORRE, SE5.E5_VLJUROS, SE5.E5_VLMULTA, SE5.E5_VLDESCO, "
cQuery += "SE5.E5_IDORIG, SE5.E5_VALOR, SE5.E5_VLMOED2, SE5.E5_FILIAL, FK2.R_E_C_N_O_ RECFK2, "
cQuery += "FK2.FK2_IDDOC "
cQuery += "FROM "+ RetSqlName("SE5") +" SE5 "
cQuery += "INNER JOIN "+ RetSqlName("FK2") +" FK2 "
cQuery += "ON FK2.FK2_FILIAL = SE5.E5_FILIAL AND "
cQuery += "FK2.FK2_IDFK2 = SE5.E5_IDORIG "
cQuery += "WHERE "
cQuery += "SE5.E5_FILIAL = ? AND "
cQuery += "SE5.E5_DOCUMEN = ? AND "
cQuery += "SE5.E5_RECPAG = 'R' AND SE5.E5_TIPODOC = 'ES' AND "
cQuery += "FK2.FK2_RECPAG = 'R' AND FK2.FK2_TPDOC = 'ES' AND "
cQuery += "SE5.D_E_L_E_T_ = ' ' AND "
cQuery += "FK2.D_E_L_E_T_ = ' ' "
cQuery += "ORDER BY SE5.R_E_C_N_O_"
\\
cQuery := ChangeQuery(cQuery)
_oTmpEST := FWPreparedStatement():New(cQuery)
EndIf
\\
_oTmpEST:SetString(1,cFil)
_oTmpEST:SetString(2,cChave)
\\
cQuery := _oTmpEST:GetFixQuery()
MpSysOpenQuery(cQuery,"FIXES")
\\
SE5->(dbSetOrder(2)) //e5_filial, e5_tipodoc, e5_prefixo, e5_numero, e5_parcela, e5_tipo, e5_data, e5_clifor, e5_loja
\\
While FIXES->(!EOF())
If SE5->(dbSeek(cFil+"ES"+Left(FIXES->E5_DOCUMEN,_nTamDoc)+FIXES->E5_DATA+SubStr(FIXES->E5_DOCUMEN,_nTamDoc+1,_nTamForn)))
cIDFK2 := SE5->E5_IDORIG
If FIXES->E5_MOEDA <> SE5->E5_MOEDA
If FIXES->E5_MOEDA <> "01"
nValor := FIXES->E5_VLMOED2
Else
nValor := FIXES->E5_VALOR
EndIf
\\
If SE5->E5_MOEDA <> "01"
nValorE5 := SE5->E5_VLMOED2
Else
nValorE5 := SE5->E5_VALOR
EndIf
Else
nValor := FIXES->E5_VALOR
nValorE5 := SE5->E5_VALOR
EndIf
If nValorE5 <> nValor .Or. RTrim(SE5->E5_DOCUMEN) <> FIXES->CHAVE // If the value is different, we know it is the wrong leg of the reversal
If FIXES->E5_VLCORRE > 0 .Or. FIXES->E5_VLJUROS > 0 .Or. FIXES->E5_VLMULTA > 0 .Or. FIXES->E5_VLDESCO
aAdd(_aRecCM,\{FIXES->CHAVE, FIXES->E5_IDORIG\})
aAdd(aEstFK6, FIXES->RECSE5)
Endif
\\
If SE5->E5_VLCORRE > 0 .Or. SE5->E5_VLJUROS > 0 .Or. SE5->E5_VLMULTA > 0 .Or. SE5->E5_VLDESCO
aAdd(_aRecCM, \{ SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA), SE5->E5_IDORIG\})
aAdd(aEstFK6, SE5->(RECNO()))
Endif
\\
FixSE2("SE5",SE5->E5_FILORIG,FIXES->E5_DOCUMEN,"-") // Undo incorrect clearing reversal
FixSE5("FIXES",aAreaSE5) // Correct reversal leg in SE5
If FK2->(dbSeek(cFil+cIDFK2)) // Delete 1st reversal leg in FK2
CleanFK2()
EndIf
If FK2->(dbSeek(cFil+FIXES->E5_IDORIG)) // Delete 2nd reversal leg in FK2
CleanFK2()
EndIf
\\
FixSE2("SE5",FIXES->E5_FILORIG,FIXES->E5_DOCUMEN,"+")
Else
FixSE5("FIXES",aAreaSE5)
EndIf
EndIf
FIXES->(dbSkip())
EndDo
Else // 1 NF x Multi PAs
If _oTmpEST2 == Nil
cCposChave := " SE5.E5_PREFIXO || SE5.E5_NUMERO || SE5.E5_PARCELA || "
cCposChave += " SE5.E5_TIPO || SE5.E5_CLIFOR || SE5.E5_LOJA CHAVE, "
\\
cQuery := "SELECT SE5.R_E_C_N_O_ RECSE5, SE5.E5_DOCUMEN, SE5.E5_FILORIG, SE5.E5_MOEDA, "
cQuery += cCposChave + " SE5.E5_TIPO, SE5.E5_CLIFOR, SE5.E5_LOJA, SE5.E5_DATA, "
cQuery += "SE5.E5_VLCORRE, SE5.E5_VLJUROS, SE5.E5_VLMULTA, SE5.E5_VLDESCO, "
cQuery += "SE5.E5_VLACRES, SE5.E5_VLDECRE, SE5.E5_FILIAL, SE5.E5_VRETIRF, "
cQuery += "SE5.E5_VRETCOF, SE5.E5_VRETCSL, SE5.E5_VRETPIS, SE5.E5_VRETISS, "
cQuery += "SE5.E5_IDORIG, SE5.E5_VALOR, SE5.E5_SEQ, SE5.E5_VLMOED2, FK2.R_E_C_N_O_ RECFK2, "
cQuery += "FK2.FK2_IDDOC "
cQuery += "FROM "+ RetSqlName("SE5") +" SE5 "
cQuery += "INNER JOIN "+ RetSqlName("FK2") +" FK2 "
cQuery += "ON FK2.FK2_FILIAL = SE5.E5_FILIAL AND "
cQuery += "FK2.FK2_IDFK2 = SE5.E5_IDORIG "
cQuery += "WHERE "
cQuery += "SE5.E5_FILIAL = ? AND "
cQuery += "SE5.E5_PREFIXO || SE5.E5_NUMERO || SE5.E5_PARCELA || "
cQuery += "SE5.E5_TIPO || SE5.E5_CLIFOR || SE5.E5_LOJA = ? AND "
cQuery += "SE5.E5_RECPAG = 'R' AND SE5.E5_TIPODOC = 'ES' AND "
cQuery += "FK2.FK2_RECPAG = 'R' AND FK2.FK2_TPDOC = 'ES' AND "
cQuery += "SE5.D_E_L_E_T_ = ' ' AND "
cQuery += "FK2.D_E_L_E_T_ = ' ' "
cQuery += "ORDER BY SE5.R_E_C_N_O_"
\\
cQuery := ChangeQuery(cQuery)
_oTmpEST2 := FWPreparedStatement():New(cQuery)
EndIf
\\
_oTmpEST2:SetString(1,cFil)
_oTmpEST2:SetString(2,RTrim(cDoc))
\\
cQuery := _oTmpEST2:GetFixQuery()
MpSysOpenQuery(cQuery,"FIXES")
\\
dbSelectArea("SE5")
While FIXES->(!EOF())
SET FILTER TO SE5->E5_FILIAL == cFil .and.;
RTrim(SE5->E5_DOCUMEN) == RTrim(FIXES->CHAVE) .and.;
SE5->E5_TIPODOC == "ES" .and. SE5->E5_SEQ == FIXES->E5_SEQ .and.;
SE5->E5_VALOR <> FIXES->E5_VALOR
\\
SE5->(dbGoTop())
\\
cIDFK2 := FIXES->E5_IDORIG
If FIXES->E5_MOEDA <> SE5->E5_MOEDA
If FIXES->E5_MOEDA <> "01"
nValor := FIXES->E5_VLMOED2
Else
nValor := FIXES->E5_VALOR
EndIf
\\
If SE5->E5_MOEDA <> "01"
nValorE5 := SE5->E5_VLMOED2
Else
nValorE5 := SE5->E5_VALOR
EndIf
Else
nValor := FIXES->E5_VALOR
nValorE5 := SE5->E5_VALOR
EndIf
If nValor <> nValorE5 .Or.; // If the value is different, we know it is the wrong leg of the reversal
RTrim(FIXES->E5_DOCUMEN) <> SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA)
\\
If FIXES->E5_VLCORRE > 0 .Or. FIXES->E5_VLJUROS > 0 .Or. FIXES->E5_VLMULTA > 0 .Or. FIXES->E5_VLDESCO
aAdd(_aRecCM,\{FIXES->CHAVE, FIXES->E5_IDORIG\})
aAdd(aEstFK6, FIXES->RECSE5)
Endif
\\
If SE5->E5_VLCORRE > 0 .Or. SE5->E5_VLJUROS > 0 .Or. SE5->E5_VLMULTA > 0 .Or. SE5->E5_VLDESCO
aAdd(_aRecCM, \{ SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA), SE5->E5_IDORIG\})
aAdd(aEstFK6, SE5->(RECNO()))
Endif
\\
If SE5->E5_VALOR <> nValBA
If SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA) == FIXES->E5_DOCUMEN
FixSE2("FIXES",SE5->E5_FILORIG,SE5->E5_DOCUMEN,"-") // Undo incorrect clearing reversal
FixSE5("SE5",aAreaSE5) // Correct reversal leg in SE5
If FK2->(dbSeek(cFil+cIDFK2)) // Delete 1st reversal leg in FK2
CleanFK2()
EndIf
If FK2->(dbSeek(cFil+SE5->E5_IDORIG)) // Delete 2nd reversal leg in FK2
CleanFK2()
EndIf
FixSE2("SE5",SE5->E5_FILORIG,SE5->E5_DOCUMEN,"+")
EndIf
Else
FixSE5("SE5",aAreaSE5)
EndIf
EndIf
FIXES->(dbSkip())
EndDo
If nValor <> 0
SE5->(dbClearFilter())
EndIf
EndIf
\\
FIXES->(dbCloseArea())
\\
END SEQUENCE
\\
RestArea(aAreaAnt)
\\
RestArea(aAreaSE5)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Undo clearing in bills to redo them later
---------------------------------------------------------------------
/*/
Static Function FixSE2(cAlias As Character, cFil As Character, cChave As Character,cOper As Character)
\\
Local aAreaAnt As Array
Local nSaldo As Numeric
\\
Default cAlias := "SE5"
Default cFil := SE5->E5_FILORIG
Default cChave := SE5->E5_DOCUMEN
Default cOper := "+"
\\
aAreaAnt := GetArea()
\\
SE2->(dbSetOrder(1))
If SE2->(dbSeek(cFil+RTrim(cChave))) .and. !Empty(SE2->E2_BAIXA) // Check whether the bill was already reconstituted
SA2->(dbSetOrder(1))
SA2->(dbSeek(xFilial("SA2",SE2->E2_FILORIG)+SE2->(E2_FORNECE+E2_LOJA)))
nSaldo := MontaSaldo(cAlias)
RecLock("SE2",.F.)
If cOper == "-" // Subtract, undoing incorrect reversal
SE2->E2_SALDO -= nSaldo
SE2->E2_SDACRES -= (cAlias)->E5_VLACRES
SE2->E2_SDDECRE -= (cAlias)->E5_VLDECRE
Else // Add, redoing correct reversal
SE2->E2_SALDO += nSaldo
SE2->E2_SDACRES += (cAlias)->E5_VLACRES
SE2->E2_SDDECRE += (cAlias)->E5_VLDECRE
EndIf
MsUnlock()
EndIf
RestArea(aAreaAnt)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Correct clearing reversals in SE5
---------------------------------------------------------------------
/*/
Static Function FixSE5(cAlias As Character, aAreaSE5 As Array)
\\
Local aAreaAnt As Array
Local cSeq As Character
Local nValor As Numeric
Local nVLMD2 As Numeric
Local cDocumen As Character
Local cChave As Character
Local cTipo As Character
Local cFil As Character
Local nAuxVal As Numeric
\\
Default cAlias := "SE5"
Default aAreaSE5 := SE5->(GetArea())
\\
aAreaAnt := SE5->(GetArea())
nValor := (cAlias)->E5_VALOR
nVLMD2 := (cAlias)->E5_VLMOED2
cDocumen := (cAlias)->E5_DOCUMEN
cTipo := IIF((cAlias)->E5_TIPO $ MVPAGANT+"|"+MV_CPNEG, "BA", "CP")
cSeq := ""
cFil := (cAlias)->E5_FILIAL
\\
If cAlias == "FIXES"
cChave := (cAlias)->CHAVE
Else
cChave := (cAlias)->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA)
EndIf
\\
dbSelectArea("SE5")
SET FILTER TO SE5->E5_FILIAL == cFil .and.;
RTrim(SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA)) == cChave .and.;
RTrim(SE5->E5_DOCUMEN) == RTrim(cDocumen) .and.;
SE5->E5_TIPODOC == cTipo
SE5->(dbGoTop())
cSeq := SE5->E5_SEQ // Get updated seq.
SE5->(dbClearFilter())
RestArea(aAreaAnt)
\\
If cAlias == "SE5"
SE5->(dbSetOrder(2))
SE5->(dbSeek(cFil+"ES"+Left((cAlias)->E5_DOCUMEN,_nTamDoc)+DTOS((cAlias)->E5_DATA)+SubStr((cAlias)->E5_DOCUMEN,_nTamDoc+1,_nTamForn)))
EndIf
\\
If FIXES->E5_MOEDA <> SE5->E5_MOEDA //In foreign currency cases reverse values
nAuxVal := nValor
nValor := nVLMD2
nVLMD2 := nAuxVal
EndIf
\\
If SE5->(!EOF())
RecLock("SE5",.F.)
SE5->E5_DOCUMEN := cChave
SE5->E5_VALOR := nValor
SE5->E5_VLMOED2 := nVLMD2
SE5->E5_SEQ := cSeq
SE5->(MsUnlock())
\\
SE5->(DbSetOrder(7))
If SE5->(dbSeek(SE5->E5_FILIAL + Rtrim(cChave)))
SeqRecord(cSeq) // Update reversal
EndIf
EndIf
\\
RestArea(aAreaAnt)
\\
Return
\\
/*/
---------------------------------------------------------------------
Recompose balance of incorrectly reversed bills
---------------------------------------------------------------------
/*/
Static Function MontaSaldo(cAlias As Character) As Numeric
\\
Local nSaldo As Numeric
Local lIrfBaixa As Logical
\\
Default cAlias := "SE5"
\\
lIrfBaixa := SA2->A2_CALCIRF == "2" .AND. !SE2->E2_TIPO $ MVPAGANT .And.;
(Posicione("SED",1,xFilial("SED",SE2->E2_FILORIG)+SE2->E2_NATUREZ,"ED_CALCIRF") == "S")
\\
nSaldo := (cAlias)->E5_VALOR
\\
If lIrfBaixa
nSaldo += (cAlias)->E5_VRETIRF
EndIf
If _lPccBaixa
nSaldo += (cAlias)->(E5_VRETPIS+E5_VRETCOF+E5_VRETCSL)
EndIf
If _lIssBaixa
nSaldo += (cAlias)->E5_VRETISS
EndIf
\\
Return nSaldo
\\
/*/
---------------------------------------------------------------------
Update clearing sequences in SE5
---------------------------------------------------------------------
/*/
Static Function ATUSEQ(cFil As Character, cDoc As Character, cChave As Character, nQtdComp As Numeric)
Local aAreaAnt As Array
Local cChavePai As Character
Local lMultSeq As Logical
Local cCountSeq As Character
Local lFlush As Logical
Local cQuery As Character
Local aAreaSE5 As Array
Local nRecAnt As Numeric
Local cDocNf As Character
Local lFindDoc As Logical
\\
Default cFil := ""
Default cDoc := ""
Default cChave := ""
Default E5TRB := Alias()
Default nQtdComp := E5TRB->QTDCMP
\\
aAreaAnt := GetArea()
aAreaSE5 := SE5->(GetArea())
lMultSeq := lFlush := .F.
cCountSeq := SE5->E5_SEQ
cQuery := ""
cDocNf := ""
nRecAnt := 0
lFindDoc := .T.
\\
If nQtdComp > 1
If !VerMsmChv(SE5->(RECNO()))
lFindDoc := .F.
EndIf
EndIf
\\
If _oSeqAtu == Nil
cQuery := " SELECT R_E_C_N_O_ RECNO FROM " + RetSqlName("SE5")
cQuery += " WHERE"
cQuery += " E5_FILIAL = ? AND "
cQuery += " E5_DOCUMEN = ? AND "
cQuery += " E5_RECPAG = 'P' AND E5_TIPODOC <> 'ES' AND "
cQuery += " D_E_L_E_T_ = ' ' "
cQuery += " ORDER BY R_E_C_N_O_ "
\\
cQuery := ChangeQuery(cQuery)
_oSeqAtu := FWPreparedStatement():New(cQuery)
EndIf
\\
_oSeqAtu:SetString(1,cFil)
_oSeqAtu:SetString(2,IIf(lFindDoc,RTrim(cDoc),cChave))
\\
cQuery := _oSeqAtu:GetFixQuery()
MpSysOpenQuery(cQuery,"E5SEQ")
\\
While E5SEQ->(!EOF())
\\
SE5->(dbGoTo(E5SEQ->RECNO))
\\
If lMultSeq
cCountSeq := Soma1(cCountSeq)
Else
cCountSeq := SE5->E5_SEQ
lFlush := .T.
lMultSeq := .T.
EndIf
\\
cChavePai := SE5->(E5_PREFIXO + E5_NUMERO + E5_PARCELA + E5_TIPO + E5_CLIFOR + E5_LOJA)
\\
//Update sequence of target bill
SeqRecord(cCountSeq)
ChkMovCompl(cCountSeq)
\\
cDocNf := RTrim(SE5->E5_DOCUMEN)
\\
dbSelectArea("SE5")
SET FILTER TO SE5->E5_FILIAL == cFil .and.;
SE5->(RECNO()) <> nRecAnt .and.;
RTrim(SE5->E5_DOCUMEN) == RTrim(cChavePai) .and.;
RTrim(SE5->(E5_PREFIXO+E5_NUMERO+E5_PARCELA+E5_TIPO+E5_CLIFOR+E5_LOJA)) == cDocNf
\\
\\
SE5->(dbGoTop())
nRecAnt := SE5->(Recno())
\\
//Update sequence of source bill
SeqRecord(cCountSeq)
ChkMovCompl(cCountSeq)
\\
SE5->(dbClearFilter())
\\
E5SEQ->(dbSkip())
EndDo
\\
If lFlush
SE5->(FKCommit())
EndIf
\\
RestArea(aAreaSE5)
RestArea(aAreaAnt)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Delete incorrect references of FKA
---------------------------------------------------------------------
/*/
Static Function CleanFKA()
\\
If FKA->(!EoF())
RecLock("FKA")
FKA->(DbDelete())
FKA->(MsUnLock())
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Delete incorrect references of FK2
---------------------------------------------------------------------
/*/
Static Function CleanFK2()
\\
If FK2->(!EoF())
RecLock("FK2")
FK2->(DbDelete())
FK2->(MsUnLock())
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Delete incorrect references of FK3 and FK4
---------------------------------------------------------------------
/*/
Static Function CleanFKImp()
\\
Local aArea As Array
Local cFilter As Character
\\
aArea := GetArea()
cFilter:= ""
\\
If FK3->(dbSeek(FK2->FK2_FILIAL+"FK2"+FK2->FK2_IDFK2))
dbSelectArea("FK4")
cFilter := FK4->(dbFilter())
While FK3->(!EOF()) .and. FK3->FK3_FILIAL == FK2->FK2_FILIAL .and.;
FK3->FK3_IDORIG == FK2->FK2_IDFK2 .and. FK3->FK3_TABORI == "FK2"
\\
SET FILTER TO FK4->FK4_FILIAL == FK3->FK3_FILIAL .and.;
FK4->FK4_IDFK4 == FK3->FK3_IDRET
\\
FK4->(dbGoTop())
If FK4->(!EoF())
RecLock("FK4")
FK4->(DbDelete())
FK4->(MsUnLock())
EndIf
\\
RecLock("FK3")
FK3->(DbDelete())
FK3->(MsUnLock())
FK3->(dbSkip())
EndDo
If Empty(cFilter)
FK4->(dbClearFilter())
Else
SET FILTER TO &cFilter
EndIf
EndIf
\\
RestArea(aArea)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Delete incorrect references of FK6
---------------------------------------------------------------------
/*/
Static Function AtuFK6(cIDFK2 As Character, cFK2Atu As Character, lEstFK6 As Logical)
\\
Local aArea As Array
\\
Default cIDFK2 := cFK2Atu:= FK2->FK2_IDFK2
Default lEstFK6 := .F.
\\
aArea := GetArea()
\\
FK6->(dbSetOrder(3))
If FK6->(dbSeek(FK2->FK2_FILIAL+cIDFK2+"FK2"))
While FK6->(!EOF()) .and. FK6->FK6_FILIAL == FK2->FK2_FILIAL .and.;
FK6->FK6_IDORIG == cIDFK2 .and. FK6->FK6_TABORI == "FK2"
\\
\\
RecLock("FK6")
If FK6->FK6_TPDOC == "CM" .And. !lEstFK6
FK6->(DBDelete())
Else
FK6->FK6_IDORIG := cFK2Atu
EndIf
FK6->(MsUnLock())
\\
FK6->(dbSkip())
EndDo
EndIf
\\
RestArea(aArea)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Delete incorrect references of FK7
---------------------------------------------------------------------
/*/
Static Function CleanFK7()
\\
If !SE2->(dbSeek(STRTRAN(FK7->FK7_CHAVE, "|", "")))
If FK7->(!EoF())
RecLock("FK7")
FK7->(DbDelete())
FK7->(MsUnLock())
EndIf
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Update sequence of transactions of SE5
---------------------------------------------------------------------
/*/
Static Function SeqRecord(cSeq As Character)
\\
DEFAULT cSeq := ""
\\
If SE5->(!EoF())
RecLock("SE5",.F.)
SE5->E5_SEQ := cSeq
SE5->(MsUnlock())
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Check whether complemetary transactions exist
---------------------------------------------------------------------
/*/
Static Function ChkMovCompl(cSeq As Character)
\\
Local aTipoDoc As Array
\\
cSeq := SE5->E5_SEQ
\\
aTipoDoc := \{\}
\\
DO CASE
CASE SE5->E5_VLJUROS > 0
aAdd(aTipoDoc,"JR")
\\
CASE SE5->E5_VLMULTA > 0
aAdd(aTipoDoc,"MT")
\\
CASE SE5->E5_VLCORRE > 0
aAdd(aTipoDoc,"CM")
ENDCASE
\\
If !Empty(aTipoDoc)
AtuMovCompl(aTipoDoc,cSeq)
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Update complementary transactions
---------------------------------------------------------------------
/*/
Static Function AtuMovCompl(aTipoDoc As Array, cSeq As Character)
\\
Local aArea As Array
Local cChvParc1 As Character
Local cChvParc2 As Character
Local cData As Character
Local cIdOrig As Character
Local cFil As Character
Local nX As Numeric
\\
Default aTipoDoc := \{\}
Default cSeq := SE5->E5_SEQ
\\
cChvParc1 := SE5->(E5_PREFIXO + E5_NUMERO + E5_PARCELA + E5_TIPO)
cChvParc2 := SE5->(E5_CLIFOR + E5_LOJA)
cData := DTOS(SE5->E5_DATA)
cIdOrig := SE5->E5_IDORIG
cFil := SE5->E5_FILIAL
nX := 1
\\
aArea := SE5->(GetArea())
\\
SE5->(dbSetOrder(2))
For nX := 1 to Len(aTipoDoc)
If SE5->(dbSeek(cFil+aTipoDoc\[nX\]+cChvParc1+cData+cChvParc2))
If SE5->E5_IDORIG == cIdOrig
SeqRecord(cSeq)
CleanSE5()
Endif
EndIf
Next nX
\\
RestArea(aArea)
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Clear references of FKs in SE5 of Complementary Transactions
---------------------------------------------------------------------
/*/
Static Function CleanSE5()
\\
Local aArea As Array
\\
aArea := SE5->(GetArea())
\\
If SE5->(!EoF())
RecLock("SE5",.F.)
SE5->E5_IDORIG := ""
SE5->E5_TABORI := ""
SE5->E5_MOVFKS := ""
SE5->(MsUnlock())
Else
RestArea(aArea)
EndIf
\\
Return Nil
\\
/*/
---------------------------------------------------------------------
Check whether inconsistencies already exist in clearance recordings
---------------------------------------------------------------------
/*/
Static Function VerErroGrv(cChvCmp As Character, cFilCmp As Character, SeqCmp As Character, nQtdCmp As Numeric, aCmpBa As Array, aCmpCp As Array, nQtdComp As Numeric) As Logical
\\
Local nQtdReal As Numeric
Local nDifCmp As Numeric
Local lRet As Logical
Local cDocumen As Character
Local aAreaSE5 As Array
Local nPos As Numeric
\\
Default cChvCmp := ""
Default cFilCmp := ""
Default SeqCmp := ""
Default nQtdCmp := 0
Default aCmpBa := \{\}
Default aCmpCp := \{\}
Default nQtdComp := E5TRB->QTDCMP
\\
nQtdReal := 0
nDifCmp := 0
nPos := 0
lRet := .F.
cDocumen := ""
aAreaSE5 := SE5->(GetArea())
\\
If SE5->E5_TIPODOC $ "BA"
nQtdReal := ValiCmp(cChvCmp, cFilCmp, SeqCmp)
\\
If nQtdCmp <> nQtdReal
nDifCmp := IIF(nQtdCmp > nQtdReal, nQtdCmp - nQtdReal, nQtdReal - nQtdCmp )
\\
If nDifCmp <> CmpParOk() //Valida se a cmp foi realizada na filial correta
AAdd(aCmpCp, E5TRB->(E5_DOCUMEN))
lRet := .T.
Else
nQtdComp++
EndIF
\\
ElseIf !Empty(aCmpCp)
\\
cDocumen := RTrim(SE5->E5_DOCUMEN)
\\
nPos := ASCAN(aCmpCp, \{ |x| x == cDocumen \})
If nPos > 0
lRet := .T.
EndIf
Endif
Else
cDocumen := RTrim(SE5->E5_DOCUMEN)
\\
nPos := ASCAN(aCmpCp, \{ |x| RTrim(x) == cChvCmp \})
If nPos > 0
lRet := .T.
ElseIf !Empty(aCmpBa)
nPos := ASCAN(aCmpBa, \{ |x| x == cDocumen \})
If nPos == 0
lRet := .T.
EndIf
Else
lRet := .T.
Endif
EndIf
\\
RestArea(aAreaSE5)
\\
Return lRet
\\
/*/
---------------------------------------------------------------------
Check whether data related to sequence can be processed
---------------------------------------------------------------------
/*/
Static Function ValiCmp(cChvCmp As Character, cFilCmp As Character, SeqCmp As Character) As Numeric
\\
Local aAreaAnt as Array
Local cQuery as Character
Local nQtdSeq as Numeric
\\
Default cChvCmp := ""
Default cFilCmp := ""
Default SeqCmp := ""
\\
aAreaAnt := GETAREA()
cQuery := ""
nQtdSeq := 0
\\
If _ValidCmp == Nil
cQuery := " SELECT COUNT(E5_NUMERO) QTDREC FROM " + RetSqlName("SE5")
cQuery += " WHERE"
cQuery += " E5_FILIAL = ? AND "
cQuery += " E5_DOCUMEN = ? AND "
cQuery += " E5_SEQ = ? AND "
cQuery += " E5_RECPAG = 'P' AND E5_TIPODOC <> 'ES' AND "
cQuery += " D_E_L_E_T_ = ' ' "
\\
cQuery := ChangeQuery(cQuery)
_ValidCmp := FWPreparedStatement():New(cQuery)
EndIF
\\
_ValidCmp:SetString(1,cFilCmp)
_ValidCmp:SetString(2,cChvCmp)
_ValidCmp:SetString(3,SeqCmp)
\\
cQuery := _ValidCmp:GetFixQuery()
nQtdSeq := MpSysExecScalar(cQuery,"QTDREC")
\\
RESTAREA(aAreaAnt)
\\
Return nQtdSeq
\\
\\
/*/
---------------------------------------------------------------------
Check whether the clearing occurred with the same bills
---------------------------------------------------------------------
/*/
Static Function VerMsmChv(nRecSE5 As Numeric) As Logical
\\
Local aAreaAnt as Array
Local cQuery as Character
Local lRet as Logical
Local cDocumen as Character
Local cTbMsmCh as Character
\\
Default nRecSE5 := (SE5->(RECNO()))
\\
aAreaAnt := SE5->(GETAREA())
cQuery := ""
cDocumen := ""
lRet := .T.
cTbMsmCh := ""
\\
SE5->(dbGoTo(nRecSE5))
\\
If _VldMsmChv == Nil
cQuery := " SELECT R_E_C_N_O_ RECNO FROM " + RetSqlName("SE5")
cQuery += " WHERE"
cQuery += " E5_FILIAL = ? AND "
cQuery += " E5_PREFIXO = ? AND "
cQuery += " E5_NUMERO = ? AND "
cQuery += " E5_PARCELA = ? AND "
cQuery += " E5_TIPO = ? AND "
cQuery += " E5_CLIFOR = ? AND "
cQuery += " E5_LOJA = ? AND "
cQuery += " E5_SEQ = ? AND "
cQuery += " E5_RECPAG = 'P' AND E5_TIPODOC <> 'ES' AND "
cQuery += " E5_MOTBX = 'CMP' AND "
cQuery += " D_E_L_E_T_ = ' ' "
\\
cQuery := ChangeQuery(cQuery)
_VldMsmChv := FWPreparedStatement():New(cQuery)
EndIF
\\
_VldMsmChv:SetString(1,SE5->E5_FILIAL)
_VldMsmChv:SetString(2,SE5->E5_PREFIXO)
_VldMsmChv:SetString(3,SE5->E5_NUMERO)
_VldMsmChv:SetString(4,SE5->E5_PARCELA)
_VldMsmChv:SetString(5,SE5->E5_TIPO)
_VldMsmChv:SetString(6,SE5->E5_CLIFOR)
_VldMsmChv:SetString(7,SE5->E5_LOJA)
_VldMsmChv:SetString(8,SE5->E5_SEQ)
\\
cQuery := _VldMsmChv:GetFixQuery()
cTbMsmCh := MpSysOpenQuery(cQuery)
\\
While (cTbMsmCh)->(!Eof())
SE5->(dbGoTo((cTbMsmCh)->RECNO))
\\
If Empty(cDocumen)
cDocumen := RTrim(SE5->E5_DOCUMEN)
ElseIf RTrim(SE5->E5_DOCUMEN) <> cDocumen
lRet := .F.
Exit
EndIf
\\
(cTbMsmCh)->(dbSkip())
Enddo
\\
(cTbMsmCh)->(dbCloseArea())
\\
RESTAREA(aAreaAnt)
\\
Return lRet
\\
\\
/*/
---------------------------------------------------------------------
Check whether partially correct clearings occurred
---------------------------------------------------------------------
/*/
Static Function CmpParOk() As Numeric
\\
Local aAreaAnt as Array
Local cQuery as Character
Local nQtdOK as Numeric
\\
aAreaAnt := GETAREA()
cQuery := ""
nQtdOK := 0
\\
If _CmpParcOk == Nil
cQuery := " SELECT COUNT(E5_NUMERO) QTDOK "
cQuery += " FROM "+ RetSqlName("SE5") +" SE5 "
cQuery += "INNER JOIN "+ RetSqlName("FK2") +" FK2 "
cQuery += "ON FK2.FK2_FILIAL = SE5.E5_FILIAL AND "
cQuery += "FK2.FK2_IDFK2 = SE5.E5_IDORIG "
cQuery += "INNER JOIN "+ RetSqlName("FK7") +" FK7 "
cQuery += "ON FK2.FK2_FILIAL <> FK7.FK7_FILIAL AND "
cQuery += "FK2.FK2_IDDOC = FK7.FK7_IDDOC "
cQuery += "WHERE FK2.FK2_FILORI = FK7.FK7_FILIAL AND FK2.FK2_MOTBX = 'CMP' AND "
cQuery += "FK2.FK2_RECPAG = 'P' AND FK2.FK2_TPDOC <> 'ES' AND "
cQuery += " E5_FILIAL = ? AND "
cQuery += " E5_PREFIXO = ? AND "
cQuery += " E5_NUMERO = ? AND "
cQuery += " E5_PARCELA = ? AND "
cQuery += " E5_TIPO = ? AND "
cQuery += " E5_CLIFOR = ? AND "
cQuery += " E5_LOJA = ? AND "
cQuery += " E5_SEQ = ? AND "
cQuery += "SE5.D_E_L_E_T_ = ' ' AND "
cQuery += "FK2.D_E_L_E_T_ = ' ' AND "
cQuery += "FK7.D_E_L_E_T_ = ' '"
\\
cQuery := ChangeQuery(cQuery)
_CmpParcOk := FWPreparedStatement():New(cQuery)
EndIF
\\
_CmpParcOk:SetString(1,SE5->E5_FILIAL)
_CmpParcOk:SetString(2,SE5->E5_PREFIXO)
_CmpParcOk:SetString(3,SE5->E5_NUMERO)
_CmpParcOk:SetString(4,SE5->E5_PARCELA)
_CmpParcOk:SetString(5,SE5->E5_TIPO)
_CmpParcOk:SetString(6,SE5->E5_CLIFOR)
_CmpParcOk:SetString(7,SE5->E5_LOJA)
_CmpParcOk:SetString(8,SE5->E5_SEQ)
\\
cQuery := _CmpParcOk:GetFixQuery()
nQtdOK := MpSysExecScalar(cQuery,"QTDOK")
\\
RESTAREA(aAreaAnt)
\\
Return nQtdOK
\\
/*/
---------------------------------------------------------------------
Delete temporary Statements
---------------------------------------------------------------------
/*/
Static Function DelTmps(oTmp As Object)
\\
DEFAULT oTmp := Nil
\\
If oTmp != NIL
oTmp:Destroy()
oTmp := NIL
Endif
\\
Return Nil
/*/
---------------------------------------------------------------------
Assemble screen to select group of companies
---------------------------------------------------------------------
/*/
Static Function SelCompany() As Array
\\
Local aRet As Array
Local oDlg As Object
Local oGrpEmp As Object
Local oFilial As Object
Local oSay As Object
Local cEmp As Character
Local cFil As Character
\\
aRet := \{\}
cEmp := " "
cFil := " "
\\
Define MSDialog oDlg Title "FA340FIX" From 0, 0 To 170, 326 Pixel
\\
oDlg:cToolTip := "Definition of group of companies to be processed"
oDlg:cTitle := "Environment startup"
\\
@ 14, 37 Say oSay Prompt "Enter code of group of companies" Size 55, 20 Of oDlg Pixel
@ 16, 91 MSGet oGrpEmp Var cEmp Size 05, 05 Of oDlg Pixel Picture "@!"
\\
@ 34, 37 Say oSay Prompt "Enter a branch of this group of companies" Size 55, 20 Of oDlg Pixel
@ 36, 94 MSGet oFilial Var cFil Size 05, 05 Of oDlg Pixel Picture "@!"
\\
Define SButton From 63, 73 Type 1 Action ( oDlg:End() ) OnStop "Confirma" Enable Of oDlg
Activate MSDialog oDlg Center
\\
Aadd(aRet,cEmp)
Aadd(aRet,AllTrim(cFil))
\\
Return aRet
\\
\\
\\ |
03. TABLES USED
This Rdmake adjusts the tables SE5, FKA, FK2, FK6, FK7 and SE2 in the scenarios described in the topic "Example of use".
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas