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Ponto-de-Entrada: OX004AFT - Validações no Faturamento
Descrição: Ponto de Entrada localizado na rotina Orçamento de Peças e Serviços (OFIXX001), executado no faturamento para validar as informações do orçamento. Eventos User Function OX004AFT() lRet := MsgYesNo(“Deseja continuar ?”,”Atencao”) return lRet Programa Fonte OFIXX004.PRW Sintaxe OX004AFT - Validações no Faturamento ( [ ] ) --> lRet Parâmetros:
Retorno
Observações f nSaldo != 0 MsgInfo(STR0021,STR0019) return .f. endif //############################################################################# //# Ponto de Entrada para verificacoes antes do faturamento # //############################################################################# if ExistBlock("OX004AFT") if !ExecBlock("OX004AFT",.f.,.f.) Return(.f.) Endif Endif //############################################################################# //# Verifica se houve alteracao dos titulos e muda a condicao de pagamento # //############################################################################# DBSelectArea("VS1") DBSetOrder(1) DBSeek(xFilial("VS1")+cOrcOrcT) if VS1->(FieldPos("VS1_VALDUP")) > 0 aIteParc := Condicao(nValDup,SE4->E4_CODIGO,,DDATABASE) else aIteParc := Condicao(nValTot,SE4->E4_CODIGO,,DDATABASE) endif // OX004REORD() // Variáveis
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