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comp063.prw
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comp063.prw
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#Include 'Protheus.ch'
#Include 'Topconn.ch'
//#####################################################################
//+-------------------------------------------------------------------+
//| >>> DPSYS <<< |
//+-------------------------------------------------------------------+
//| Autor | Daniel Pitthan Silveira | Data |02/2016 |
//+-------------------------------------------------------------------+
//| Sobre | Rotina para realizar a importa��o de arquivos XML |
//| | Gera Nota ou Pr�nota |
//+-------------------------------------------------------------------+
//| Frase | Todo cuidado � pouco! |
//+-------------------------------------------------------------------+
//#####################################################################
user function COMP063()
Private cDrive :=""
Private cDir :=""
Private cNome :=""
Private cext :=""
Private aNfOri:={} //Array com as notas fiscais de origem
Private cPath :="C:\IMPXML\"
Private cPathproc:= "C:\IMPXML\PROCESSADO"
If !ExistDir(cPath)
makeDir(cPath)
makeDir(cPathproc)
EndIf
Private afiles
afiles:= Directory(cPath+"*.xml")
if Len(afiles)==00
Alert("N�o h� arquivo para processar.")
return
endIf
Private nOpc1 :=0
Private nOpc2 :=GD_UPDATE+GD_DELETE
Private cLinhaOk :='AllwaysTrue()'
Private cTudoOk :='AllwaysTrue()'
Private cIniCpos :='' //Campos com incremento automatico
Private aAlter :={} //Vetor com os campos que poder�o ser alterados.
Private aAlter2 :={} //Vetor com os campos que poder�o ser alterados.
Private nFreeze :=0
Private nMax :=999999999 //Numero maximos de registros a serem exibidos
Private cFieldOk :='AllwaysTrue()' //Validacao de campo
Private cSuperDel :='' //Super Del
Private cDelOk :='AllwaysTrue()' //Validacao da Exclus�o da Linha
Private aHe1 :={}
Private aCo1 :={}
Private aHe2 :={}
Private aCo2 :={}
Private nRecSD2 :=0
private nbox1:=0
Private oxml :=nil
Private chaveNfe :=""
Private motivo :=""
Private status :=""
Private cnpjEmitente :=""
Private nomeEmitente :=""
Private numeroNF :=""
Private serieNF :=""
Private emissaoNf :=""
Private emissaoNf :=""
Private naturezaOp :=""
Private cnpjDestino :=""
Private nomeDestiono :=""
Private vNF :=0
Private vProd :=0
Private VBC :=0
Private VICMS:=0
Private nVol :=0
Private nPesoB :=0
Private nPesoL :=0
Private lCnpjfind:=.F.
Private cMarca := GetMark()
Private cArq1
//Tipos de NF-e
aOpcoes:={}
aadd(aOpcoes,{"1","Devolu��o"})
aadd(aOpcoes,{"2","Complementar"})
aadd(aOpcoes,{"3","NF-e de ajuste"})
aadd(aOpcoes,{"4","Devolu��o de mercadoria"})
//Arquivos para processar
aAdd(aHe1, {"Emp" ,"TR_EMP" ,"@!" ,2,0,'.t.',,"C","",,,})
aAdd(aHe1, {"" ,"TR_MARK" ,"@BMP" ,1,0,'.t.',,"L","",,,})
aAdd(aHe1, {"Arquivo" ,"TR_ARQUIVO" ,"@!" ,50,0,'.t.',,"C","",,,})
aAdd(aHe1, {"Cliente" ,"TR_CLI" ,"@!" ,50,0,'.t.',,"C","",,,})
aAdd(aHe1, {"CNPJ" ,"TR_CNPJ" ,"@!" ,14,0,'.t.',,"C","",,,})
aAdd(aHe1, {"Nota" ,"TR_NOTA" ,"@!" ,9,0,'.t.',,"C","",,,})
aAdd(aHe1, {"Serie" ,"TR_SERIE" ,"@!" ,3,0,'.t.',,"C","",,,})
aAdd(aHe1, {"Emissao" ,"TR_EMISS" ,"@D" ,10,0,'.t.',,"D","",,,})
aAdd(aHe1, {"Total" ,"TR_TOTAL" ,"@E 999,999,999.99" ,10,2,'.t.',,"N","",,,})
aAdd(aHe1, {"Motivo" ,"TR_MOT" ,"@!" ,44,0,'.t.',,"C","",,,})
aAdd(aHe1, {"Chave NF-e" ,"TR_CHNFE" ,"@!" ,44,0,'.t.',,"C","",,,})
nUsado := Len(aHe1)
//Guarda a pos��o do aHeader
n0:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_EMP" })
n1:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_MARK" })
n2:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_ARQUIVO" })
n3:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_CLI" })
n4:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_CNPJ" })
n5:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_NOTA" })
n6:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_SERIE" })
n7:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_TOTAL" })
n8:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_CHNFE" })
n9:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_MOT" })
n10:= aScan(aHe1,{|x| ALLTRIM(X[2])=="TR_EMISS" })
private oError := ErrorBlock({|e|MsgAlert("Mensagem de Erro: " +chr(10)+ e:Description) })
/*
*
* Carrega o acols de arquivos
*
*/
For i:=1 to Len(aFiles)
//Pre l� os arquivos pegando algumas informa��es
SplitPath (cPath+afiles[i][1], @cDrive,@cDir,@cNome, @cExt)
oxml:=OPENXML():New(alltrim(cNome+cExt),cPath)
oxml:=oxml:oxml //Reduzindo o tamanho da chave
//Cria uma linha em branco na acol
AADD(aco1,array(nUsado+1))
//Testa se � um XML v�lido
If Type("oxml:_nfeproc")=="U"
aco1[i][n1] :="BR_AZUL_OCEAN"
aco1[i][n2] :=afiles[i][1]
aco1[i][n3] :="Inv�lido"
aco1[i][n4] :=""
aco1[i][n5] :=""
aco1[i][n6] :=""
aco1[i][n7] :=""
aco1[i][n8] :=""
aco1[i][n9] :=""
aco1[i][n10]:= CTOD("//")
aco1[i][nUsado+1] :=.f.
Else
chaveNfe:= oxml:_nfeproc:_protnfe:_infprot:_chnfe:text //chave da Nfe
motivo := oxml:_nfeproc:_protnfe:_infprot:_xmotivo:text //motivo da NFe - deve sempre vir autorizado
//Valida se a chave est� valida na SEFAZ
//Private chaveValida:=ConsNFeChave(chaveNfe)
//Tipo de NF-e <finNFe>
// 1=NF-e normal;
// 2=NF-e complementar;
// 3=NF-e de ajuste;
// 4=Devolu��o de mercadoria.
finNFe:= oxml:_nfeproc:_nfe:_infnfe:_ide:_finNFe:text
cnpjEmitente := oxml:_nfeproc:_nfe:_infnfe:_emit:_cnpj:text //cnpj emitente
nomeEmitente := oxml:_nfeproc:_nfe:_infnfe:_emit:_xnome:text //nome do emitente
numeroNF := oxml:_nfeproc:_nfe:_infnfe:_ide:_nnf:text //N�mero da NF
serieNF := oxml:_nfeproc:_nfe:_infnfe:_ide:_serie:text //S�rie da NF
//Emissao da NF
//Normaliza a emissao para o protheus
emissaoNf := oxml:_nfeproc:_nfe:_infnfe:_ide:_dhemi:text
emissaoNf:=left(emissaoNf,4)+substring(emissaoNf,6,2)+substring(emissaoNf,9,2)
naturezaOp := oxml:_nfeproc:_nfe:_infnfe:_ide:_natop:text
cnpjDestino := oxml:_nfeproc:_nfe:_infnfe:_dest:_cnpj:text //Cliente destino
nomeDestiono := oxml:_nfeproc:_nfe:_infnfe:_dest:_xnome:text //Nome destino
vNF := Val(oxml:_nfeproc:_nfe:_infnfe:_total:_icmstot:_vNf:text) //Valor da NF
//Procura o CNPJ do cliente de destion no SM0 e valida empresa/Filial
//onde deve entrar a NF
aSM0Area:= SM0->(GetArea())
lCnpjfind:=.F.
DbSelectArea("SM0")
Dbgotop()
While !Eof()
if SM0->M0_CGC==cnpjDestino
lCnpjfind:=.T.
aco1[i][n0]:=SM0->M0_CODIGO
exit
EndIf
DbSkip()
End
RestArea(aSM0Area)
//Se n�o encontrou CNPJ do Destinat�rio no SM0 Invalida o XML
If !lCnpjfind
aco1[i][n1] :="BR_AZUL_OCEAN"
aco1[i][n2] :=afiles[i][1]
aco1[i][n3] :="Inv�lido"
aco1[i][n4] :=""
aco1[i][n5] :=""
aco1[i][n6] :=""
aco1[i][n7] :=""
aco1[i][n8] :=""
aco1[i][n9] :=""
aco1[i][n10]:= CTOD("//")
aco1[i][nUsado+1] :=.f.
Else //Adiciona dados na Acol
aco1[i][n1] :="LBNO" //"OK_15"
aco1[i][n2] :=afiles[i][1]
aco1[i][n3] :=nomeEmitente
aco1[i][n4] :=cnpjEmitente
aco1[i][n5] :=numeroNF
aco1[i][n6] :=serieNF
aco1[i][n7] :=vNF
aco1[i][n8] :=chaveNfe
aco1[i][n9] :=motivo
aco1[i][n10]:=stod(emissaoNf)
aco1[i][nUsado+1] :=.f.
EndIf
EndIf
Next
//Monta o aHeader do preprocessamento
aAdd(aHe2, {"" ,"ZZZ_OK" ,"@BMP" ,01,0,'AllwaysTrue()',,"L","",,,})
aAdd(aHe2, {"Prod Fornecedor" ,"ZZZ_PRODF" ,"@!" ,15,0,'AllwaysTrue()',,"C","SA7",,,})
aAdd(aHe2, {"Descri Cli" ,"ZZZ_DESC" ,"@!" ,40,0,'AllwaysTrue()',,"C","",,,})
aAdd(aHe2, {"Prod Fini" ,"ZZZ_PRODC" ,"@!" ,15,0,'u_COMP063G1(M->ZZZ_PRODC)',,"C","SB1",,,})
aAdd(aHe2, {"Descri Fini" ,"ZZZ_DESCF" ,"@!" ,40,0,'AllwaysTrue()',,"C","",,,})
aAdd(aHe2, {"Item" ,"ZZZ_ITEM" ,"@!" ,04,0,'AllwaysTrue()',,"C","",,,})
aAdd(aHe2, {"Local" ,"ZZZ_LOCAL" ,"@!" ,02,0,'AllwaysTrue()',,"C","",,,})
aAdd(aHe2, {"Quantidade" ,"ZZZ_QUANT" ,"@E 999,999,999.99" ,10,2,'AllwaysTrue()',,"N","",,,})
aAdd(aHe2, {"Valor Unit" ,"ZZZ_VALUNI" ,"@E 999,999,999.99" ,10,2,'AllwaysTrue()',,"N","",,,})
aAdd(aHe2, {"Total" ,"ZZZ_TOTAL" ,"@E 999,999,999.99" ,10,2,'AllwaysTrue()',,"N","",,,})
aAdd(aHe2, {"NF Origem" ,"ZZZ_NFORIG" ,"@!" ,09,0,'AllwaysTrue()',,"C","SF2",,,})
aAdd(aHe2, {"Serie Origem" ,"ZZZ_SERIEO" ,"@!" ,03,0,'U_COMP63V("I")',,"C","",,,})
aAdd(aHe2, {"Item Origem" ,"ZZZ_ITEMO" ,"@!" ,03,0,'AllwaysTrue()',,"C","",,,})
aAdd(aHe2, {"Operacao" ,"ZZZ_OPER" ,"@!" ,02,0,'U_COMP63V("O")',,"C","SFM",,,})
aAdd(aHe2, {"TES" ,"ZZZ_TES" ,"@!" ,03,0,'AllwaysTrue()',,"C","SF4",,,})
AADD(aAlter2,"ZZZ_PRODC")
AADD(aAlter2,"ZZZ_NFORIG")
AADD(aAlter2,"ZZZ_SERIEO")
AADD(aAlter2,"ZZZ_TES")
AADD(aAlter2,"ZZZ_OPER")
AADD(aAlter2,"ZZZ_LOCAL")
nUsado2:=Len(aHe2)
//Guarda a posi��o do array
nn1:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_PRODF"}) //PRODUTO CLIENTE
nn2:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_PRODC"}) //PRODUTO FINI
nn3:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_ITEM"}) //Item
nn4:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_LOCAL"}) //almoxarifado
nn5:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_QUANT"}) //Quantidade
nn6:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_VALUNI"}) //Valor Unit�rio
nn7:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_TOTAL"}) //Total
nn8:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_NFORIG"}) //Nota de Origem
nn9:= aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_SERIEO"}) //Serie de Origem
nn10:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_TES"}) //TES
nn11:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_OPER"}) //OPera��o
nn12:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_OK"}) //OK
nn13:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_DESC"}) //Descri��o
nn14:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_ITEMO"}) //Item Origem
nn15:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_DESC"}) //descri��o cliente
nn16:=aScan(aHe2,{|x| ALLTRIM(X[2])=="ZZZ_DESCF"}) //descri��o Fini
AADD(aco2,array(nUsado2+1))
aco2[1][nn12]:="BR_LARANJA"
aco2[1][nUsado2+1]:=.F.
oDlg1 := MSDialog():New(174,273,811,1396,"Importa��o de XML para Doc. de Entrada v.3.3",,,.F.,,,,,,.T.,,,.T. )
//Ativa o F7 ao montar a Tela
SetKey(VK_F7, {|| MarkNfOrigem()})
oSay1 := TSay():New( 008,004,{||"Arquivos da pasta: "+cPath},oDlg1,,,.F.,.F.,.F.,.T.,CLR_HRED,CLR_WHITE,1500,008)
oBrw1 := MsNewGetDados():New(020,004,092,552,nOpc1,cLinhaOk,cTudoOk,cIniCpos,aAlter,nFreeze,nMax,cFieldOk,cSuperDel,cDelOk,oDlg1,aHe1,aCo1 )
//Ativa o duplo clique
oBrw1:oBrowse:bLDblClick :={|| ConsultaXml(oBrw1, oBrw1:nat) }
oGrp1 := TGroup():New(100,004,300,552,"Arquivo XML selecionado",oDlg1,CLR_BLACK,CLR_WHITE,.T.,.F. )
//oSay2 := TSay():New( 112,008,{||"Fornecedor:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
//oCBox1 := TComboBox():New( 108,480,,aOpcoes,056,010,oGrp1,,,,CLR_BLACK,CLR_WHITE,.T.,,"",,,,,,, )
oSay2t := TSay():New( 112,480,{|| "" },oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,150,008)
oSay2 := TSay():New( 112,008,{||"Fornecedor:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay3 := TSay():New( 112,368,{||"CNPJ:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay4 := TSay():New( 112,184,{||"Nota Fiscal:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay5 := TSay():New( 112,280,{||"Serie:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay6 := TSay():New( 112,040,{||""},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,150,008) //Nome For
oSay7 := TSay():New( 112,216,{||""},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,150,008) //nota
oSay8 := TSay():New( 112,312,{||""},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,150,008) //serie
oSay9 := TSay():New( 112,400,{||""},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,150,008) //cnpj
oSay10 := TSay():New( 128,008,{||"Total:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay11 := TSay():New( 128,040,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,100,008) //total Vnf
oSay12 := TSay():New( 128,280,{||"B. ICMS:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay13 := TSay():New( 128,312,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,100,008) //B Icms
oSay14 := TSay():New( 128,368,{||"Val. ICMS:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay15 := TSay():New( 128,400,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,100,008) //Valor CIMS
oSay16 := TSay():New( 128,184,{||"Total Prod.:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay17 := TSay():New( 128,216,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,100,008) //Total produto Vprod
//+-----------------------------------------+
//Grid de Dados dos Itens |
//+-----------------------------------------+
oBrw2 := MsNewGetDados():New(144,008,276,548,nOpc2,cLinhaOk,cTudoOk,cIniCpos,aAlter2,nFreeze,nMax,cFieldOk,cSuperDel,cDelOk,oDlg1,aHe2,aCo2 )
oSay1 := TSay():New( 280,008,{||"Peso L�quido:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay2 := TSay():New( 280,104,{||"Peso Bruto:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay3 := TSay():New( 280,188,{||"Volumes:"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay4b := TSay():New( 280,048,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay5b := TSay():New( 280,136,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
oSay6b := TSay():New( 280,216,{||""},oGrp1,"@E 999,999,999.99",,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,032,008)
Lgd1 :=TBitmap():New( 305, 008, 8, 8, "BR_VIOLETA","", .T., oDlg1,;
{|| BrwLegenda("Importa��o de XML" ,"Legenda",;
{{"BR_AZUL_OCEAN" ,"XML com a estrutura inv�lida, n�o ser� poss�vel processar." },;
{"BR_PRETO_OCEAN" ,"Nota fiscal ileg�tima." },;
{"BR_LARANJA" ,"Produto n�o localizado, precisa ser informado."},;
{"BR_VERDE" ,"Produto localizado" }})}, NIL, .F., .T., NIL, NIL, .F., NIL, .T., NIL, .F.)
sayLgd := TSay():New( 305, 020,{||"Legendas"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,1000,008)
sayF7 := TSay():New( 305, 150,{||"F7"},oGrp1,,,.F.,.F.,.F.,.T.,CLR_BLACK,CLR_WHITE,1000,008)
oBtn1R := TButton():New( 300,482,"A��es Relacionadas",oDlg1,{||},70,012,,,,.T.,,"",,,,.F. )
//--
//-- Cria o menu de A��es Relacionadas
//--
oMenuRelac :=TMenu():New(0,0,0,0,.T.)
oPrenota := TMenuItem():New(oDlg1,"Gerar Pre-Nota",,,, {|| If(ValidaNfOri(),ImportaNF("PRE"),.F.) },,,,,,,,,.T.) //Gerar Pre Nota Fiscal
oNota := TMenuItem():New(oDlg1,"Gerar Nota",,,, {|| If(ValidaNfOri(),ImportaNF("NF"),.F.) },,,,,,,,,.T.) //Gerar Nota Fiscal
oTES := TMenuItem():New(oDlg1,"Preenche TES" ,,,, {|| GetTES() },,,,,,,,,.T.) //Preenche com Opera��o e TES
oSair := TMenuItem():New(oDlg1,"Sair",,,, {|| oDlg1:End() },,,,,,,,,.T.) //Sair
oMenuRelac:Add(oPrenota) //Gera Pre Nota Fiscal
oMenuRelac:Add(oNota) //Gera Nota Fiscal
oMenuRelac:Add(oTES) //Preenche com Opera��o e TES
oMenuRelac:Add(oSair) //Sair
oBtn1R:SetPopupMenu(oMenuRelac)
oDlg1:Activate(,,,.T.)
SetKey(VK_F7, {|| })
If Select("TTTA")>0
TTTA->(DbCloseArea())
EndIF
ApagaTrab()
Return
/*
//gatilha a descri��o
*/
User function COMP063G1(cpo)
if(ALLTRIM(cpo))<>"INFORMAR"
SB1->(DbSeek(xFilial("SB1")+cpo))
oBrw2:Acols[oBrw2:nat][nn16]:=SB1->B1_DESC
EndIf
Return(.t.)
///#################################################
// Preenche a TES com base na opera��o
///#################################################
Static Function GetTES()
Private aOption := {}
Private cPerg := "XMLtoPRE1"
Private aret1 := {}
Private cTesInt := nil
AADD(aOption,{1,"C�digo de Opera��o",Space(02),"@!",".T.","SFM",".T.",30,.f.})
AADD(aOption,{9," OU ",200,20,.T.})
AADD(aOption,{1,"TES",Space(03),"@!",".T.","SF4",".T.",30,.f.})
If !ParamBox(aOption,cPerg,@aRet1,,,.t.,,,,cPerg,.t.,.t.)
return
EndIf
If !empty(aRet1[1])
For i:=1 To Len(obrw2:acols)
If !Empty(obrw2:acols[i][nn2])
//+---------------------------------------------+
//| Obtem a TES Inteligente |
//+---------------------------------------------+
cTesInt := MaTesInt( 2,aRet1[1],SA2->A2_COD,SA2->A2_LOJA,"C",obrw2:acols[i][nn2],NIL)
obrw2:acols[i][nn10]:=cTesInt
EndIF
Next
EndIf
If !empty(aRet1[3])
For i:=1 To Len(obrw2:acols)
If !Empty(obrw2:acols[i][nn2])
obrw2:acols[i][nn10]:=aRet1[3]
EndIF
Next
EndIf
obrw2:refresh()
Return
//########################################################
// Validacoes da Rotina
//########################################################
USER FUNCTION COMP63V(OP)
If OP =="O" //TES Inteligente
If Empty(obrw2:acols[obrw2:nat][nn2])
Alert("C�digo do Produto n�o informado")
EndIF
Private op:= M->ZZZ_OPER//obrw2:acols[obrw2:nat][obrw2:obrowse:colpos]
//+---------------------------------------------+
//| Obtem a TES Inteligente |
//+---------------------------------------------+
Private cTesInt := MaTesInt( 2,op,SA2->A2_COD,SA2->A2_LOJA,"C",obrw2:acols[obrw2:nat][nn2],NIL)
obrw2:acols[obrw2:nat][nn10]:=cTesInt
obrw2:refresh()
EndIf
If OP=='I' //NF DE oRIGEM
DbSelectArea("SD2")
DBSETORDER(3) //SD20103 D2_FILIAL, D2_DOC, D2_SERIE, D2_CLIENTE, D2_LOJA, D2_COD, D2_ITEM, R_E_C_N_O_, D_E_L_E_T_
If DbSeek(xFilial("SD2")+oBrw2:acols[obrw2:nat][nn8]+M->ZZZ_SERIEO+SA2->A2_COD+SA2->A2_LOJA+oBrw2:acols[obrw2:nat][nn2])
oBrw2:acols[obrw2:nat][nn14]:=SD2->D2_ITEM
Else
Alert("NF de origem n�o encontrada")
return(.T.)
EndIf
obrw2:Refresh()
eNDiF
RETURN(.T.)
//#######################################################
//Atualiza getdados inferior
//#######################################################
Static function ConsultaXml(obj,nAt)
Private chaveValida:=ConsNFeChave(chaveNfe)
If obj:acols[nat][n0]<>cEmpant
alert("Essa nota fiscal pertence a outra empresa >>> "+obj:acols[nat][n0])
Return
EndIf
If obj:acols[nat][n1]=="BR_AZUL_OCEAN"
Alert("XML com a estrutura inv�lida, n�o ser� poss�vel processar.")
Return
EndIf
If !chaveValida[1][1]
Alert("Nota fiscal ileg�tima."+CRLF+"Chave: "+chaveNfe+CRLF+"Mensagem SEFAZ: "+CRLF+chaveValida[1][2])
obj:acols[nat][n1] :="BR_PRETO_OCEAN"
obj:Refresh()
Return
EndIf
For i:=1 to Len(obj:acols)
obj:acols[i][n1]:="LBNO"
Next
obj:acols[nat][n1]:="OK_15"
obj:Refresh()
SplitPath (cpath+obj:acols[nat][n2], @cDrive,@cDir,@cNome, @cExt)
Processa( {|| PreProcess(alltrim(cNome+cExt),cpath,obrw2)})
Return
//#######################################################
//# Pre processa o arquivo
//#######################################################
Static Function PreProcess(arquivo,caminho,obj)
Private aOrigens:={}
//Cria arquivo tempor�rio das NF de origem
CriaNfOrigemTemp()
oxml:=OPENXML():New(arquivo,caminho)
oxml:=oxml:oxml //Reduzindo o tamanho da chave
chaveNfe:= oxml:_nfeproc:_protnfe:_infprot:_chnfe:text //chave da Nfe
motivo := oxml:_nfeproc:_protnfe:_infprot:_xmotivo:text //motivo da NFe - deve sempre vir autorizado
status := oxml:_nfeproc:_protnfe:_infprot:_cstat:text //status do Motivo - deve sempre vir 100
cnpjEmitente := oxml:_nfeproc:_nfe:_infnfe:_emit:_cnpj:text //cnpj emitente
nomeEmitente := oxml:_nfeproc:_nfe:_infnfe:_emit:_xnome:text //nome do emitente
numeroNF := oxml:_nfeproc:_nfe:_infnfe:_ide:_nnf:text //N�mero da NF
serieNF := oxml:_nfeproc:_nfe:_infnfe:_ide:_serie:text //S�rie da NF
emissaoNf := oxml:_nfeproc:_nfe:_infnfe:_ide:_dhemi:text //Emissao da NF
//Normaliza a emissao para o protheus
emissaoNf:=left(emissaoNf,4)+substring(emissaoNf,6,2)+substring(emissaoNf,9,2)
naturezaOp := oxml:_nfeproc:_nfe:_infnfe:_ide:_natop:text
cnpjDestino := oxml:_nfeproc:_nfe:_infnfe:_dest:_cnpj:text
nomeDestiono := oxml:_nfeproc:_nfe:_infnfe:_dest:_xnome:text
vNF := Val(oxml:_nfeproc:_nfe:_infnfe:_total:_icmstot:_vNf:text)
vProd := Val(oxml:_nfeproc:_nfe:_infnfe:_total:_icmstot:_vProd:text)
VBC := Val(oxml:_nfeproc:_nfe:_infnfe:_total:_icmstot:_VBc:text)
VICMS := Val(oxml:_nfeproc:_nfe:_infnfe:_total:_icmstot:_VICMS:text)
oSay2t:SetText(aOpcoes[aScan(aOpcoes,{|x| x[1]==finNFe})][2]) //tipo da NF - Devolu��o, Normal etc..
oSay2t:Refresh()
If Type("oxml:_nfeproc:_nfe:_infnfe:_transp:_vol")<>"U"
If Type("oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_nvol:text")<>"U"
nVol := Val(oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_nvol:text)
Else
If Type("oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_qVol:text")<>"U"
nVol := Val(oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_qVol:text)
EndIf
EndIf
If Type("oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_PESOB:text")<>"U"
nPesoB := Val(oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_PESOB:text)
EndIf
If Type("oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_PESOL:text")<>"U"
nPesoL := Val(oxml:_nfeproc:_nfe:_infnfe:_transp:_vol:_PESOL:text)
EndIf
EndIf
//itens da NFe
itensNFE := oxml:_nfeproc:_nfe:_infnfe:_det
//Se for um objeto � porque possui apenas um item
//Ent�o transformo em um array
If Type("itensNFE")=="O"
it:={}
AADD(IT,itensNFE)
itensNFE:=IT
EndIf
//Chaves das Notas fiscais de origem
If Type("OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF")<>"U"
If Type("OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF")=="A"
For i:=1 to len(OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF)
AADD(aOrigens,OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF[i]:_refnfe:text) //Chaves das Notas fiscais de Origem
Next
Else
If Type("OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF")=="O"
AADD(aOrigens,OXML:_NFEPROC:_NFE:_INFNFE:_IDE:_NFREF:_refnfe:text)
EndIf
EndIf
EndIf
If status<>"100"
Alert("XMl inv�lido: "+motivo)
Return
EndIf
//--------------------PRIMEIRA PARTE ------------------------------//
//verifica��o de Integridade - Cadastro de Produtos Vs Cliente //
//-----------------------------------------------------------------//
//Posiciona no Cadastro do Cliente
DbSelectArea("SA2")
DbSetOrder(3) //A2_FILIAL, A2_CGC, R_E_C_N_O_, D_E_L_E_T_
If !DbSeek(xFilial("SA2")+cnpjEmitente)
alert("CNPJ/Fornecedor n�o cadastrado "+cnpjEmitente+"/"+nomeEmitente)
return
EndIf
oSay11:SetText((vNF))
oSay17:SetText((vProd))
oSay13:SetText((VBC))
oSay15:SetText((VICMS))
oSay11:CtrlRefresh()
oSay17:CtrlRefresh()
oSay13:CtrlRefresh()
oSay15:CtrlRefresh()
oSay6:SetText(SA2->A2_NOME)
oSay9:SetText(SA2->A2_CGC)
oSay7:SetText(numeroNF)
oSay8:SetText(serieNF)
oSay6:CtrlRefresh()
oSay7:CtrlRefresh()
oSay8:CtrlRefresh()
oSay9:CtrlRefresh()
oSay4b:SetText(nVol)
oSay5b:SetText(nPesoB)
oSay6b:SetText(nPesoL)
Private labort:=.F.
Private cPerg :="XMLTOPREF"
Private aOption :={}
Private cQuery3 :=""
Private cCadastro := "Cadastro de produto Vs fornecedor"
Private aRet1 :={}
aco2:={}
zn:=Len(itensNFE)* Len(aOrigens)
Reccount(Len(itensNFE)* Len(aOrigens))
For i:=1 to Len(itensNFE)
IncProc(strzero(i,8)+"/"+ strzero(zn,8))
AADD(aco2,array(nUsado2+1))
//PROCURA O C�DIGO DO PRODUTO EM FORNECEDOR VS PRODUTO
//CODIGO DO PRODUTO DO FORNECER
ProdutoFor := itensNFE[i]:_prod:_cprod:text
Descricao := itensNFE[i]:_prod:_XPROD:Text
Quantidade := Val(itensNFE[i]:_prod:_qcom:text)
ValorUnit := Val(itensNFE[i]:_prod:_vuncom:text)
ValorTotal := Val(itensNFE[i]:_prod:_vProd:text)
cEan := itensNFE[i]:_prod:_cean:text
//Faz a busca pelo c�digo de Barras
cProdOur := ReadBar(cEan)
//se n�o retornou o c�digo faz a pesquisa pelo cadastro Fornecedor vs Produto
If Empty(cProdOur)
cProdOur := GetProdutoFornecedor(ProdutoFor)
EndIf
aCo2[i][nn2]:= cProdOur //Produto Fini
aCo2[i][nn1]:= ProdutoFor //produto Fornecedor
aCo2[i][nn16]:= Posicione("SB1",1,xFilial("SB1")+cProdOur,"B1_DESC") //descri��o produto Fini
If Empty(cProdOur) .or. alltrim(cProdOur)=="INFORMAR"
aCo2[i][nn12]:="BR_LARANJA"
Else
aCo2[i][nn2]:=SA7->A7_PRODUTO
aCo2[i][nn12]:="BR_VERDE"
EndIf
aCo2[i][nn13]:= Descricao
aCo2[i][nn3]:= StrZero(i,tamSX3('D1_ITEM')[1]) //Item
aCo2[i][nn4]:= GetMv("MV_CQ")
aco2[i][nn5]:= Quantidade
aco2[i][nn6]:= ValorUnit
aco2[i][nn7]:= ValorTotal
If Len(aOrigens)>00
For nn:=1 to Len(aOrigens)
IncProc("Notas Fiscais de Origem..."+ strzero(i+nn,8)+"/"+ strzero(zn,8))
cquery:= ""
cQuery+=" SELECT DISTINCT D2_DOC,D2_SERIE,D2_ITEM "
cQuery+=" FROM "+rETsQLNAME("SD2")+" "
cQuery+=" JOIN "+Retsqlname("SF2")+" ON F2_DOC=D2_DOC AND F2_SERIE=D2_SERIE AND F2_FILIAL=D2_FILIAL AND F2_CLIENT=D2_CLIENTE AND F2_LOJA=D2_LOJA "
cQuery+=" WHERE F2_CHVNFE='"+aOrigens[nn]+"' "
cQuery+=" AND D2_COD='"+cProdOur+"' "
IF SELECT("TORIG")>0
TORIG->(DBCLOSEAREA())
ENDIF
TCQUERY CQUERY NEW ALIAS "TORIG"
DBSELECTAREA("TORIG")
DBGOTOP()
If !Empty(TORIG->D2_DOC)
GravaNfTemp(TORIG->D2_DOC,TORIG->D2_SERIE,TORIG->D2_ITEM)
EndIf
Next
Else
aco2[i][nn8]:= Space(09) //NF Origem
aco2[i][nn9]:= Space(03) //Serie Origem
aco2[i][nn14]:= Space(04) //ITEM ORIGEM
EndIf
aco2[i][nn10]:= Space(03) //TES
aco2[i][nn11]:= Space(02) //Opera��o
aco2[i][nUsado2+1]:=.F.
Next
obj:acols:=aco2
obj:Refresh()
Return
//##############################################################
//+------------------------------------------------------------+
//| >>> Sanchez Cano Ltda <<< |
//+------------------------------------------------------------+
//| data | 26/07/2016 | Autor | Daniel Pitthan Silveira |
//+------------------------------------------------------------+
//| Le o c�digo de barras e busca no cadastro de produto |
//+------------------------------------------------------------+
//##############################################################
Static function ReadBar(cText)
local n:=0
Local aProds:={}
cText:= Alltrim(cText)
cQuery:=" SELECT B1_COD FROM "+Retsqlname("SB1")+" WHERE B1_COD='"+cText+"' OR B1_CODBAR='"+cText+"' or B1_EAN13A='"+cText+"' or B1_EAN13B='"+cText+"' or B1_EAN13C='"+cText+"' AND LEFT(B1_COD,1)='1' "
IF SELECT("TSB1")>0
TSB1->(DbCloseArea())
EndIf
TcQuery cQuery new Alias "TSB1"
DbSelectArea("TSB1")
DbGotop()
If Eof()
Return(space(15))
EndIf
While !Eof()
AADD(aProds,B1_COD)
DbSkip()
End
If Len(aProds)>1
Return(space(15))
EndIf
Return(aProds[1])
//#######################################################
// REALIZA A IMPORTACAO DOS XMLS
//#######################################################
Static Function ImportaNF(cOP)
//-------------------------------------------------------
//-- Monta o cabe�alho
//-------------------------------------------------------
/*private cTipo:=""
If oCBox1:nat==1 //Devolu��o
cTipo:="D"
EndIf
If oCBox1:nat==2 //Normal
cTipo:="N"
EndIf*/
//Tipo da NF
// 1=NF-e normal;
// 2=NF-e complementar;
// 3=NF-e de ajuste;
// 4=Devolu��o de mercadoria.
ntipo:= aScan(aOpcoes,{|x| x[1]==finNFe})
If nTipo==1
cTipo:="N"
ElseIf nTipo==4
cTipo:="D"
Else
cTipo:="N"
END
Private aCab := {{"F1_FILIAL" , xFilial("SF1") ,NIL},;
{"F1_TIPO" , cTipo ,NIL},;
{"F1_FORMUL" , "N" ,NIL},;
{"F1_DOC" , PADL(ALLTRIM(numeroNF),9, "0") ,NIL},;
{"F1_SERIE" , serieNF ,NIL},;
{"F1_EMISSAO", STOD(emissaoNf) ,NIL},;
{"F1_DTDIGIT", DATE() ,NIL},;
{"F1_FORNECE", SA2->A2_COD ,NIL},;
{"F1_LOJA" , SA2->A2_LOJA ,Nil},;
{"F1_CHVNFE" , chaveNfe ,NIL},;
{"F1_ESPECIE", "SPED" ,NIL},;
{"F1_VOLUME1", nVol ,NIL},;
{"F1_PESOL" , nPesoL ,NIL},;
{"F1_PBRUTO", nPesoB ,NIL}}
Private aItem :={}
For i:=1 to Len(obrw2:acols)
If obrw2:acols[i][nUsado2+1]
loop
EndIf
DbSelectArea("SA7")
DbSetOrder(3)//A7_FILIAL, A7_CLIENTE, A7_LOJA, A7_CODCLI, R_E_C_N_O_, D_E_L_E_T_
If !Empty(obrw2:acols[i][nn2])
If !DbSeek(xFilial("SA7")+SA2->A2_COD+SA2->A2_LOJA+obrw2:acols[i][nn1])
Begin Transaction
RecLock("SA7",.T.)
SA7->A7_PRODUTO :=obrw2:acols[i][nn2]
SA7->A7_CODCLI :=obrw2:acols[i][nn1]
SA7->A7_DESCCLI :=obrw2:acols[i][nn15]
SA7->A7_CLIENTE :=SA2->A2_COD
SA7->A7_LOJA :=SA2->A2_LOJA
MsUnlock()
End Transaction
EndIf
EndIf
//Posiciona no cadastro do produto
DbSelectArea("SB1")
DbSetOrder(1) //Filial+Cod
DbSeek(xFilial("SB1")+obrw2:acols[i][nn2])
nItem := PADL(ALLTRIM(STR(I)),4,"0")
AAdd(aItem,{{"D1_FILIAL" ,xFilial("SD1") ,Nil},;
{"D1_COD" ,SB1->B1_COD ,Nil},;
{"D1_ITEM" ,nItem ,Nil},;
{"D1_QUANT" ,obrw2:acols[i][nn5] ,Nil},;
{"D1_LOCAL" ,obrw2:acols[i][nn4] ,Nil},;
{"D1_VUNIT" ,obrw2:acols[i][nn6] ,Nil},;
{"D1_TOTAL" ,Round((obrw2:acols[i][nn7]),2) ,Nil},;
{"D1_NFORI" ,obrw2:acols[i][nn8] ,Nil},;
{"D1_SERIORI",obrw2:acols[i][nn9] ,Nil},;
{"D1_ITEMORI",obrw2:acols[i][nn14] ,Nil}})
Next
lMsErroAuto := .F.
If cOP=="PRE" //Pre nota
MATA140(aCab,aItem,3)
EndIf
If cOP=="NF" //Nota
MATA103(aCab,aItem,3)
EndIf
If lMsErroAuto
Mostraerro()
EndIf
Return
//#######################################################
//+-----------------------------------------------------+
//|Data | 30/11/2017 | Autor | Daniel Pitthan Silveira |
//|-----+------------+-------+--------------------------|
//|Descr| Faz a consulta da Chave da Nota |
//+-----------------------------------------------------+
//#######################################################
Static Function ConsNFeChave(cChaveNFe)
Local cURL := PadR(GetNewPar("MV_SPEDURL","http://"),250)
Local cMensagem:= ""
Local oWS
Local aRet:={}
cIdEnt:= RetIdEnti(.F.)
oWs:= WsNFeSBra():New()
oWs:cUserToken := "TOTVS"
oWs:cID_ENT := cIdEnt
ows:cCHVNFE := cChaveNFe
oWs:_URL := AllTrim(cURL)+"/NFeSBRA.apw"
If oWs:ConsultaChaveNFE()
/* Bloco original TOTVS
cMensagem := ""
If !Empty(oWs:oWSCONSULTACHAVENFERESULT:cVERSAO)
cMensagem += "STR0129"+": "+oWs:oWSCONSULTACHAVENFERESULT:cVERSAO+CRLF
EndIf
cMensagem += "STR0035"+": "+IIf(oWs:oWSCONSULTACHAVENFERESULT:nAMBIENTE==1,"STR0056","STR0057")+CRLF //"Produ��o"###"Homologa��o"
cMensagem += "STR0068"+": "+oWs:oWSCONSULTACHAVENFERESULT:cCODRETNFE+CRLF
cMensagem += "STR0069"+": "+oWs:oWSCONSULTACHAVENFERESULT:cMSGRETNFE+CRLF
If !Empty(oWs:oWSCONSULTACHAVENFERESULT:cPROTOCOLO)
cMensagem += "STR0050"+": "+oWs:oWSCONSULTACHAVENFERESULT:cPROTOCOLO+CRLF
EndIf
If !Empty(oWs:oWSCONSULTACHAVENFERESULT:cDIGVAL)
cMensagem += "STR0375"+": "+oWs:oWSCONSULTACHAVENFERESULT:cDIGVAL+CRLF
EndIf
Aviso("STR0107",cMensagem,{"STR0114"},3)*/
If Alltrim(oWs:oWSCONSULTACHAVENFERESULT:cMSGRETNFE)<>"Autorizado o uso da NF-e"
AAdd(aRet,{.F.,oWs:oWSCONSULTACHAVENFERESULT:cMSGRETNFE})
Return(aRet)
Else
AAdd(aRet,{.T.,oWs:oWSCONSULTACHAVENFERESULT:cMSGRETNFE})
Return(aRet)
EndIf
//return(.t.)
Else
//Aviso("SPED",IIf(Empty(GetWscError(3)),GetWscError(1),GetWscError(3)),{"STR0114"},3)
AAdd(aRet,{.F.,"Erro ao validar NF-e na Sefaz"})
Return(.f.)
EndIf
Return
/*
**
** Retorna Produto Vs Fornecedor
**/
static function GetProdutoFornecedor(produto)
DbSelectArea("SA7")
DbSetOrder(3)//A7_FILIAL, A7_CLIENTE, A7_LOJA, A7_CODCLI, R_E_C_N_O_, D_E_L_E_T_
If !DbSeek(xFilial("SA7")+SA2->A2_COD+SA2->A2_LOJA+produto)
retur ("INFORMAR ")
EndIf
return(SA7->A7_PRODUTO)
/*
** Valida se a Nf de Origem est� preenchida
*/
static Function ValidaNfOri()
For i:=1 to Len(obrw2:acols)
If obrw2:acols[i][nUsado2+1]
loop
EndIf
If Empty(obrw2:acols[i][nn8])
MessageBox("No item "+strzero(i,3)+" n�o foi preechido a Nota Fiscal de Origem.","Aten��o!",48)
Return (.F.)
EndIf
Next
Return (.T.)