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languagejava
themeMidnight
titleCódigo fontefuente:
collapsetrue
#INCLUDE "PROTHEUS.CH"
#INCLUDE "FWCOMMAND.CH" 

#DEFINE CHAVEFK6 1 
#DEFINE IDFK6    2 

Static _oSeqAtu   := Nil
Static _oTmpEST   := Nil
Static _oTmpEST2  := Nil
Static _lPccBaixa := Nil
Static _lIssBaixa := Nil
Static _lPaBruto  := Nil
Static _nTamDoc   := Nil
Static _nTamForn  := Nil
Static _aRecCM	  := {}

//--------------------------------------------------------------------------
/*/{Protheus.doc}FA340FIX
Corrección de las secuencias de las compensaciones que se realizaron en 
sucursal diferente de la sucursal de los títulos

@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   := "Corrección de base - Compensación CP"
	cDesc1    := "Este programa corregirá las secuencias de la Compensación CP. "
	cDesc2    := "Este proceso debe ejecutarse en modo EXCLUSIVO, es decir no puede haber otros        "
	cDesc3    := "  usuarios o jobs utilizando el Financiero.  Es muy recomendabel que se haga una"
	cDesc4    := "  COPIA DE SEGURIDAD de la BASE DE DATOS antes de esta actualización.                   "

	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) }, "Actualizando", "Espere, actualizando...", .F. )
			oProcess:Activate()

			If lOk
				Conout( "Actualización finalizada." )
			Else
				Conout( "Actualización no realizada." )
			EndIf
		EndIf
	EndIf

Return .T.

/*/
---------------------------------------------------------------------
    Reconstrucción de compensaciones CP
---------------------------------------------------------------------
/*/
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

	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	  := {}

	cQuery := "SELECT SE5.E5_VALOR, 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"	// Cant. Compensaciones p/ título
	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"	// Cant. Reversiones de la CMP
	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_FILIAL, SE5.E5_TIPODOC, 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.

	// Abre copia de la __SE5 para caché del E5_IDORIG después del fkcommit en la ATUSEQ
	If Select("__SE5") == 0
		ChkFile("SE5",.F.,"__SE5")
	Else
		DbSelectArea("__SE5")
	EndIf

	While E5TRB->(!EOF())

		lMigrador := .T.
		lAtuEst   := .T.
		lEstFK6   := .T.
		
		BEGIN TRANSACTION

			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.
			EndIf

			cIDFK2Ant := FK2->FK2_IDFK2
			cIDAnt := FK2->FK2_IDDOC

			If E5TRB->E5_SITUACA == "C" .And. E5TRB->E5_TIPODOC $ "CM"
				lMigrador := .F.
				AAdd(aEstFK6,E5TRB->RECSE5)
			EndIf

			CleanFKImp()
			CleanFK7()
			CleanFK2()		
			CleanFKA()

			SE5->(dbGoTo(E5TRB->RECSE5))
			__SE5->(dbGoTo(SE5->(Recno())))

			If SE5->E5_TIPODOC $ "CP|BA"

				If E5TRB->E5_TIPO $ MVPAGANT+"|"+MV_CPNEG
					If !Empty(__SE5->E5_IDORIG) .And. lMigrador

						//Atualiza sequencias da SE5 
						ATUSEQ(E5TRB->FK2_FILIAL,cChaveDoc,cChaveMov)

						SE5->(dbGoTop())	// Solamente para actualizar workarea
						SE5->(dbGoTo(E5TRB->RECSE5))

					EndIf

					If E5TRB->QTDEST > 0
						FixES(E5TRB->FK2_FILIAL,cChaveDoc,cChaveMov, @aEstFK6) // Buscar y arregla reversiones inconsistentes
					EndIf
				EndIf
			Else	
				lMigrador := .F.
			EndIf

		END TRANSACTION	// Finaliza la transacción para realizar el commit en las actualizaciones antes de ejecutar el migrador

		If lMigrador
			BEGIN TRANSACTION
				FnBaixaE2(E5TRB->RECSE5,E5TRB->E5_FILORIG)
			END TRANSACTION

			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

	If !Empty(aEstFK6)
		AtuEsCm(aEstFK6)
	EndIf
	
	aSize(_aRecCM,0)
	_aRecCM := NIL
	DelTmps(_oSeqAtu)
	DelTmps(_oTmpEST)

	RestArea(aAreaAnt)

Return lRet 

/*/
----------------------------------------------------------------------
    Actualiza las reversiones de correcciones monetarias
----------------------------------------------------------------------
/*/
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

/*/
----------------------------------------------------------------------
    Encuentra las reversiones incorrectas de las compensaciones para rehacerlas
----------------------------------------------------------------------
/*/
Static Function FixES(cFil As Character, cDoc As Character, cChave As Character, aEstFK6 As Array) As Logical

	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

	Default cFil 	  := ""
	Default cDoc	  := ""
	Default cChave    := ""
	Default aEstFK6	  := {}

	aAreaAnt := GetArea()
	aAreaSE5 := SE5->(GetArea())
	nValor	 := 0
	nValorE5 := 0

	BEGIN SEQUENCE

		If E5TRB->QTDCMP > 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	// Si el valor fue diferente, sabemos que la pierna de la reversión está equivocada
						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,"-") // Deshace reversión incorrecta de la compensación
						FixSE5("FIXES",aAreaSE5)	// Corrige pierna de reversión en la SE5
						If FK2->(dbSeek(cFil+cIDFK2))	// Borra 1a pierna de la reversión en la FK2
							CleanFK2()
						EndIf
						If FK2->(dbSeek(cFil+FIXES->E5_IDORIG))	// Borra en la 2a pierna de la reversión en la FK2
							CleanFK2()
						EndIf
						
						FixSE2("SE5",FIXES->E5_FILORIG,FIXES->E5_DOCUMEN,"+")
					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.;	// Si el valor fuera diferente, sabemos que es la pierna equivocada de la reversión
						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

					FixSE2("FIXES",SE5->E5_FILORIG,SE5->E5_DOCUMEN,"-") // Deshace la reversión incorrecta de la compensación
					FixSE5("SE5",aAreaSE5)	// Corrige la pierna de la reversión en la SE5
					If FK2->(dbSeek(cFil+cIDFK2))	// Borrar la pierna de la reversión en la FK2
						CleanFK2()
					EndIf
					If FK2->(dbSeek(cFil+SE5->E5_IDORIG))	// Borra la 2ª pierna de la reversión en la FK2
						CleanFK2()
					EndIf
					FixSE2("SE5",SE5->E5_FILORIG,SE5->E5_DOCUMEN,"+")
				EndIf
				FIXES->(dbSkip())
			EndDo
			If nValor <> 0
				SE5->(dbClearFilter())
			EndIf
		EndIf

		FIXES->(dbCloseArea())

	END SEQUENCE

	RestArea(aAreaAnt)

	RestArea(aAreaSE5)

Return Nil

/*/
---------------------------------------------------------------------
    Deshace la compensación en los titulos para rehacer después
---------------------------------------------------------------------
/*/
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"

    aAreaAnt := GetArea()

    SE2->(dbSetOrder(1))
    If SE2->(dbSeek(cFil+RTrim(cChave))) .and. !Empty(SE2->E2_BAIXA)  // Verifica si el título ya se reconstituyó
        SA2->(dbSetOrder(1))
        SA2->(dbSeek(xFilial("SA2",SE2->E2_FILORIG)+SE2->(E2_FORNECE+E2_LOJA)))
        nSaldo := MontaSaldo(cAlias)
		RecLock("SE2",.F.)
		If cOper == "-"	// Sustrae, deshaciendo la reversión incorrecta
			SE2->E2_SALDO     -= nSaldo
			SE2->E2_SDACRES   -= (cAlias)->E5_VLACRES
			SE2->E2_SDDECRE   -= (cAlias)->E5_VLDECRE
		Else	// Suma, rehaciendo la reversión correcta
			SE2->E2_SALDO     += nSaldo
			SE2->E2_SDACRES   += (cAlias)->E5_VLACRES
			SE2->E2_SDDECRE   += (cAlias)->E5_VLDECRE
		EndIf
        MsUnlock()
    EndIf
    RestArea(aAreaAnt)

Return Nil

/*/
---------------------------------------------------------------------
    Corrige las reversiones de compensaciones en la 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	// Pega Sec. Actualizada
	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  //En casos de moneda extranjero se invierten los valores
		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())
		CleanSE5()

		SE5->(DbSetOrder(7))
		If SE5->(dbSeek(SE5->E5_FILIAL + Rtrim(cChave)))
			SeqRecord(cSeq)	// Actualiza la reversión
			CleanSE5()
		EndIf
	EndIf

	RestArea(aAreaAnt)

Return 

/*/
---------------------------------------------------------------------
    Recompone el saldo de los títulos revertidos incorrectamente
---------------------------------------------------------------------
/*/
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

/*/
---------------------------------------------------------------------
    Actualiza secuencias de compensaciones en la SE5
---------------------------------------------------------------------
/*/
Static Function ATUSEQ(cFil As Character, cDoc As Character, cChave As Character)
	Local aAreaAnt  As Array
	Local cChavePai As Character
	Local cSeqPAI 	As Character
	Local cDocPAI	As Character
	Local lMultSeq 	As Logical
	Local cCountSeq	As Character
	Local cNewSeq 	As Character
	Local lRet		As Logical
	Local lFlush 	As Logical
	Local nBxParc	As Numeric
	Local cQuery 	As Character
	Local aAreaSE5  As Array

	Default cFil 	  := ""
	Default cDoc	  := ""
	Default cChave    := ""

	aAreaAnt   := GetArea()
	aAreaSE5   := SE5->(GetArea())
	cDocPAI	   := Alltrim(SE5->(E5_FILIAL+E5_DOCUMEN))
	lMultSeq   := lRet := lFlush := .F.
	cCountSeq  := cSeqPAI := SE5->E5_SEQ
	cNewSeq    := cQuery := ""	
	nBxParc    := 1
	cDocNf	   := ""

	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(E5TRB->QTDCMP > 1,cChave,RTrim(cDoc)))

	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)

		//Actualiza secuencia del título de destino
		SeqRecord(cCountSeq)
		ChkMovCompl(cCountSeq)
		CleanSE5()

		cDocNf := RTrim(SE5->E5_DOCUMEN)
		
		dbSelectArea("SE5")
		SET FILTER TO SE5->E5_FILIAL == cFil .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())

		//Actualiza secuencia del título de partida
		SeqRecord(cCountSeq)
		ChkMovCompl(cCountSeq)
		CleanSE5()
		SE5->(dbClearFilter())

		E5SEQ->(dbSkip())
	EndDo	
	
	If lFlush
		SE5->(FKCommit())
	EndIf
	
	RestArea(aAreaSE5)
	RestArea(aAreaAnt)

Return Nil

/*/
---------------------------------------------------------------------
    Borra referencias incorrectas de la FKA
---------------------------------------------------------------------
/*/
Static Function CleanFKA()

	If FKA->(!EoF())	
		RecLock("FKA")
		FKA->(DbDelete())
		FKA->(MsUnLock())
	EndIf

Return Nil

/*/
---------------------------------------------------------------------
    Borra referencias incorrectas de la FK2
---------------------------------------------------------------------
/*/
Static Function CleanFK2()

	If FK2->(!EoF())	
		RecLock("FK2")
		FK2->(DbDelete())
		FK2->(MsUnLock())
	EndIf

Return Nil

/*/
---------------------------------------------------------------------
    Borra referencias incorrectas de la FK3 y 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

/*/
---------------------------------------------------------------------
    Borra referencias incorrectas de la FK6
---------------------------------------------------------------------
/*/
Static Function AtuFK6(cIDFK2 As Character, cFK2Atu As Character, lEstFK6)

	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

/*/
---------------------------------------------------------------------
    Borra referencias incorrectas de la FK7
---------------------------------------------------------------------
/*/
Static Function CleanFK7()

	If !SE2->(dbSeek(STRTRAN(FK7->FK7_CHAVE, "|", "")))
		If FK7->(!EoF())	
			RecLock("FK7")
			FK7->(DbDelete())
			FK7->(MsUnLock())
		EndIf
	EndIf

Return Nil

/*/
---------------------------------------------------------------------
    Actualiza secuencia de los movimientos de la SE5
---------------------------------------------------------------------
/*/
Static Function SeqRecord(cSeq As Character)

	If SE5->(!EoF())	
		RecLock("SE5",.F.)
		SE5->E5_SEQ    := cSeq
		SE5->(MsUnlock())

		//FlagMov()
	EndIf

Return Nil

/*/
---------------------------------------------------------------------
    Verifica si existe movimientos complementarios
---------------------------------------------------------------------
/*/
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

/*/
---------------------------------------------------------------------
    Actualiza los movimientos complementarios
---------------------------------------------------------------------
/*/
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

/*/
---------------------------------------------------------------------
    Limpia referencias de las FK en la SE5 para ejecutar el migrador
---------------------------------------------------------------------
/*/
Static Function CleanSE5()

	Local aArea As Array

	aArea := __SE5->(GetArea())
	__SE5->(dbGoTo(SE5->(Recno())))

	If __SE5->(!EoF())
		RecLock("__SE5",.F.)
		__SE5->E5_IDORIG := ""
		__SE5->E5_TABORI := ""
		__SE5->E5_MOVFKS := ""
		__SE5->(MsUnlock())
	Else
		RestArea(aArea)
	EndIf

Return Nil

/*/
---------------------------------------------------------------------
    Borra los Statements temporales
---------------------------------------------------------------------
/*/
Static Function DelTmps(oTmp As Object)

	If oTmp != NIL
		oTmp:Destroy()
		oTmp := NIL
	Endif

Return Nil 
/*/
---------------------------------------------------------------------
    Elabora la pantalla para la selección del grupo de empresas
---------------------------------------------------------------------
/*/
Static Function SelCompany() As Character

	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 := "Definición del grupo de empresas que se procesará"
	oDlg:cTitle   := "Inicialización del entorno"

	@ 14, 37 Say  oSay Prompt "Informe el código del grupo de empresa" Size  55, 20 Of oDlg Pixel
	@ 16, 91 MSGet  oGrpEmp Var  cEmp Size  05, 05 Of oDlg Pixel Picture "@!" 

	@ 34, 37 Say  oSay Prompt "Informe una sucursal de este grupo de empresas" 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

...