Páginas filhas
- Rdmake for correction of incorrect posting sequence - FINA340
- Criado por Otto Alexandre Monteiro Altorfer, última alteração em 24 mar, 2022
CONTENT
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
We executed this Rdmake through the problem reported in the issue mentioned in topic "General View", the correction being available only for this scenario. If you find other scenarios, the user function is available in this document for customization.
IMPORTANT!
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.
The following scenarios are covered (clearing/reversal):
- 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/Income Tax
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 := "Base correction - AP Clearing"
cDesc1 := "This program corrects AP Clearing sequences. "
cDesc2 := "Execute this process in EXCLUSIVE mode; that is, there must be no other "
cDesc3 := " users or jobs using Financials. 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" // No. of clearings 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" // No. for 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) //Check inconsistency
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 // Do not process if errors exist
E5TRB->(dbSkip())
Loop
EndIf
If lAntProc // Do not process the same bill
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 Invoices
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 Invoice 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 complementary transactions exist
---------------------------------------------------------------------
/*/
Static Function ChkMovCompl(cSeq As Character)
Local aTipoDoc As Array
Default 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() //Validate if clearing was performed in the correct branch
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 "Confirm" Enable Of oDlg
Activate MSDialog oDlg Center
Aadd(aRet,cEmp)
Aadd(aRet,AllTrim(cFil))
Return aRet
03. TABLES
This Rdmake adjusts the tables SE5, FKA, FK2, FK6, FK7, and SE2 in the scenarios described in the topic "Example of use".
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