Durante el proceso de compensación en sucursales diferentes de la sucursal de los títulos, se realizaba una grabación incorrecta en la tabla FK7 (antes de Septiembre de 2020). Esta grabación acaba impactando en la secuencia de baja de los títulos involucrados, impidiendo que se realice la reversión correctamente.
Este rdmake realiza la corrección de la secuencia de baja de las compensaciones afectadas por el proceso descrito anteriormente.
Obs. El problema de grabación incorrecta se corrigió en la issue DSERFINP-32706.
Cómo utilizar:
1 - Realice una copia de seguridad de la base de datos
2 - En un entorno de homologación ejecute el Smartclient
3 - En el programa inicial, complete "U_FA340FIX" y haga clic en "OK"
4 - En la primera pantalla presentada, haga clic en "OK"
5 - En la segunda pantalla presentada, informe el código del grupo de empresas del entorno que desea reparar. También será necesario informar una sucursal de este grupo de empresa, solamente para inicializar el entorno (dejamos claro que la reparación se realizará para todas las sucursales del grupo de empresas). Haga clic en "OK"
6 - Se ejecutará el procesamiento y al finalizar, no se mostrará ninguna pantalla, solamente el mensaje "Actualización finalizada." en la consola del appserver
7 - Valide a gravação das compensações que foram reparadas no banco de dados e no sistema.
Se cubren los siguientes escenarios (compensación/reversión):
#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
|
Este Rdmake realiza la corrección en las tablas SE5, FKA, FK2, FK6, FK7 y SE2 en los escenarios descritos en el tópico "Ejemplo de utilización".