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Ponto de entrada para geração do arquivo de trabalho, com registros referentes às retenções de imposto de renda classificadas por conceito.

CTBXFUNC

ESPISRL - Gera arquivo ( < cArqTmp> , < dDataIni> , < dDataFim> , < cPeriodo> ) --> cArqTrb

cArqTrb(caracter)
• Alias do arquivo temporário, criado com os registros das retenções gravados.

User Function ESPISRL()Local cArqTmp := IxbParam[1]Local dDataIni := IxbParam[2]Local dDataFim := IxbParam[3]Local cPeriodo := IxbParam[4]Local cQuery1 := ""Local XSFELocal XSA2Local aStrQRY1:={}Local cRIFAGENTELocal cArqtrbLocal  cNomINDLocal cORDPAGOLocal nORDPAGOLocal cORDPAGO1Local nI := 1         Local nPERCENTLocal cNFISCALDBSELECTAREA("SM0")cRIFAGENTE := alltrim(M0_CGC)DBSELECTAREA("SA2")DBSETORDER(1)XSA2 := xFilial("SA2") DBSELECTAREA("SFE")DBSETORDER(1)XSFE := xFilial("CT1") aadd(aStrQRY1,{ "RIFAGENTE" , "C", 14, 0 })aadd(aStrQRY1,{ "EMISSAO"   , "C", 06, 0 })aadd(aStrQRY1,{ "RIFSUJEITO", "C", 14, 0 })aadd(aStrQRY1,{ "NUMFATURA" , "C", 10, 0 })aadd(aStrQRY1,{ "ORDEMPAGO" , "C", 08, 0 })aadd(aStrQRY1,{ "CONCEITO"  , "C", 03, 0 })aadd(aStrQRY1,{ "VALORBASE" , "C", 17, 0 })aadd(aStrQRY1,{ "PERCENT"   , "C", 06, 0 })cQuery1 := "SELECT DISTINCT '" + cRIFAGENTE + "' RIFAGENTE, FE_EMISSAO EMISSAO , A2_CGC , FE_ORDPAGO, FE_NFISCAL, FE_SERIE "cQUERY1 +=      ", FE_VALBASE VALORBASE, FE_ALIQ , FE_CONCEPT"cQUERY1 += " FROM " + RetSqlName("SFE") + " SFE"cQUERY1 +=     ", " + RetSqlName("SA2") + " SA2"cQUERY1 += " WHERE SFE.FE_FILIAL = '" + XSFE + "'"cQUERY1 +=   " AND SFE.D_E_L_E_T_ = ' '"cQUERY1 +=   " AND SFE.FE_TIPO='R'"cQUERY1 +=   " AND SFE.FE_EMISSAO BETWEEN '" + DTOS(MV_PAR01) + "' AND '" + DTOS(MV_PAR02) + "'"cQUERY1 +=   " AND SA2.D_E_L_E_T_ = ' '"cQUERY1 +=   " AND SA2.A2_FILIAL = '" + XSA2 + "'"cQUERY1 +=   " AND (SFE.FE_FORNECE + SFE.FE_LOJA) = (SA2.A2_COD + SA2.A2_LOJA)"cQUERY1 +=   " ORDER BY SFE.FE_EMISSAO, A2_CGC , SFE.FE_NFISCAL, SFE.FE_ORDPAGO"cQUERY1 := CHANGEQUERY(cQUERY1)IF SELECT("TOPISRL") > 0   DBSELECTAREA("TOPISRL")   DBCLOSEAREA()ENDIFTcQuery cQUERY1 New Alias "TOPISRL"DBSELECTAREA("TOPISRL")IF (EOF() .OR. BOF())   MsgAlert(STR0008,STR0005)    //Não existe retenções geradas! ### Atenção   RETURNendifIF SELECT("ISRL") > 0   DBSELECTAREA("ISRL")   DBCLOSEAREA()ENDIFcArqtrb  := CriaTrab( aStrQRY1, .T. )cNomIND  := ALLTRIM(cArqtrb)cIndTRB  := "EMISSAO + RIFSUJEITO + NUMFATURA + ORDEMPAGO"dbUseArea( .T., "DBFCDX", cArqtrb, "ISRL", .T. ,.F. )dbSelectArea("ISRL")IndRegua( "ISRL", cNomIND , cIndTRB )set index todbSetIndex(cNomIND +OrdBagExt())dbSetOrder(1)DBSELECTAREA("TOPISRL")TOPISRL->(DBGOTOP())DO WHILE ! TOPISRL->(EOF())	DBSELECTAREA("TOPISRL")   cNFISCAL := (ALLTRIM(TOPISRL->FE_SERIE) + ALLTRIM(TOPISRL->FE_NFISCAL) )   IF "" == cNFISCAL .or. EMPTY(cNFISCAL)      cNFISCAL:= "0"   ELSE      IF LEN(cNFISCAL) > 10         cNFISCAL := RIGHT(cNFISCAL,10)      ENDIF      ENDIF	cORDPAGO1:=  ALLTRIM(TOPISRL->FE_ORDPAGO)	cORDPAGO := ""   IF "" == cORDPAGO1 .OR. EMPTY(cORDPAGO1)		cORDPAGO := "NA"	ELSE			nORDPAGO := LEN(cORDPAGO1)		FOR nI := 1 TO nORDPAGO		   if subs(cORDPAGO1, nI,1) $ "0123456789"			   cORDPAGO += subs(cORDPAGO1, nI,1)		   endif		NEXT	ENDIF   nPERCENT := STR(FE_ALIQ,6,2)   IF SUBS( nPERCENT , 4, 3) == ".00" // 010.00	   nPERCENT := STR(FE_ALIQ,3,0)   Endif                                                 	dbSelectArea("ISRL")	RECLOCK("ISRL", .T.)	ISRL->RIFAGENTE := ALLTRIM(TOPISRL->RIFAGENTE)	ISRL->EMISSAO   := cPERIODO // SUBS(TOPISRL->EMISSAO,1,6)	ISRL->RIFSUJEITO:= ALLTRIM(TOPISRL->A2_CGC)	ISRL->NUMFATURA := cNFISCAL	ISRL->ORDEMPAGO := cORDPAGO	ISRL->CONCEITO  := TOPISRL->FE_CONCEPT	ISRL->VALORBASE := alltrim(STR(TOPISRL->VALORBASE,17,2))	ISRL->PERCENT   := ALLTRIM(nPERCENT)	MSUNLOCK()	DBSELECTAREA("TOPISRL")	TOPISRL->(DBSKIP())ENDDO	dbSelectArea("ISRL")DBGOTOP()Return ("ISRL")