472 lines
16 KiB
Plaintext
472 lines
16 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP115
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OBJETIVO : Listar las Entrada de Diario Cobros Clientes Locales
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Ingresos
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Julio 28, 1993
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-------------------------------------------------------------------------------
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}
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SCHEMA decomarmol
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GLOBALS
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DEFINE idx char(2)
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DEFINE handler om.SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
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r_filename STRING, -- filename of Report Design Document including .4rp extension
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r_output STRING, -- output format option
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preview INTEGER, -- TRUE/FALSE, to set preview option
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pvetb51 RECORD LIKE vetb00051.*,
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historico CHAR(1)
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###### Variables para busqueda de rango de fecha
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DEFINE afecta CHAR(1),
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numero_ent CHAR(2),
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nombre_cta,detalle CHAR(30),
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u_mes,lj,mes,ultimo SMALLINT ,
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p_ano,ano CHAR(4) ,
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tasa DECIMAL(5,2) ,
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p_fecha,fecha1, fecha2 DATE ,
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nominas CHAR(1),
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entra CHAR(14),
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entra1 CHAR(5),
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tipo_papel SMALLINT,
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p_cctb01 RECORD LIKE cctb00001.*,
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p_companias RECORD LIKE companias.*,
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mano_obra,sueldo_ind,monto_banco,interes DECIMAL(12,2),
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###### Variables para almacenar los datos selecionados
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selec5, selec6 CHAR(1500),
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usuarios,clave CHAR(80),
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impresor SMALLINT,
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tiempo CHAR(4)
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DEFINE p_entrada RECORD
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fecha DATE,
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entrada_no LIKE cgtb00004.ref,
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detalles LIKE cgtb00004.detalles,
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detalle_1 LIKE cgtb00004.detalles
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END RECORD
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DEFINE normal,negrilla_on,negrillas_of,comp_on,comp_off,doce,doble_on,doble_off
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CHAR(3),
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cmd,imprime,copia CHAR(150),archivo CHAR(80)
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario1 RECORD
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cuenta_no SMALLINT,
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descripcion CHAR(30),
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valor DECIMAL(10,2),
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monto_desc DECIMAL(10,2)
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END RECORD
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CALL ARG_VAL(3) RETURNING impresor
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CONNECT to "decomarmol" USER usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL edprrp115()
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END MAIN
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FUNCTION edprrp115()
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OPTIONS
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FORM LINE 8,
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ERROR LINE 23,
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COMMENT LINE 21
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##### Abriendo y desplegando el formulario de captura de datos
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OPEN FORM edfmrp115 FROM "edfmrp115"
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DISPLAY FORM edfmrp115
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CALL pantalla()
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DISPLAY "edprrp115" AT 4,3
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DISPLAY "Entrada de Diario Cobros Clientes Locales-Ingresos" AT 6,15
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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###### Aceptando los valores para el rango de fecha
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INPUT BY NAME fecha1,fecha2,entra,afecta,detalle
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AFTER FIELD fecha1
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IF fecha1 IS NULL THEN
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ERROR "(16) CAMPO EN BLANCO"
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NEXT FIELD fecha1
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END IF
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IF fecha1 <= p_fecha THEN
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ERROR "(179) EXISTE ENTRADA DE DIARIO CON ESA FECHA"
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NEXT FIELD fecha1
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END IF
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LET numero_ent = 15
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LET p_ano = YEAR(fecha1)
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# CUANDO LOS PERIDOS SON DIFERENTES A LOS MESES CALENDARIO DEBEMOS
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# UTILIZAR ESTE QUERY
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#SELECT MAX(a.mes) INTO u_mes FROM prdtable a
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#WHERE a.ano = p_ano and a.fecha_inicio <= p_entrada.fecha AND
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# a.fecha_corte >= fecha1
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LET tiempo = MONTH(fecha1) using "&&",p_ano[3,4]
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SELECT MAX(a.ref[7,9]) INTO ultimo FROM cgtb00004 a
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WHERE a.ref[4,5] = numero_ent and a.ref[11,14] = tiempo
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IF ultimo is null THEN
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LET ultimo = 0
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END IF
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LET ultimo = ultimo + 1
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LET entra = "ED.15-",ultimo USING "&&&","/",tiempo
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DISPLAY BY NAME entra
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AFTER FIELD entra
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SELECT UNIQUE a.ref FROM cgtb00004 a WHERE a.ref = entra
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IF STATUS != NOTFOUND THEN
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ERROR "(12) REGISTRO EXISTE"
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NEXT FIELD entra
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END IF
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LET entra1 = entra
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BEFORE FIELD fecha1
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SELECT MAX(a.fecha) INTO p_fecha FROM cgtb00004 a
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WHERE a.ref[1,9] = entra1
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LET fecha1 = p_fecha + 1
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DISPLAY BY NAME fecha1
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AFTER FIELD fecha2
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IF fecha2 is null THEN
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ERROR "(16) CAMPO EN BLANCO"
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NEXT FIELD fecha2
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END IF
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IF fecha1 > fecha2 THEN
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ERROR "(149) FECHA NO PUEDE SER MAYOR QUE LA ANTERIOR"
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NEXT FIELD fecha1
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END IF
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###### Selecionando en rango de fecha de la tabla de periodo para el fecha2
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AFTER INPUT
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IF INT_FLAG THEN
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ERROR "OPERACION CANCELADA"
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LET INT_FLAG = FALSE
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RETURN
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END IF
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IF afecta = 'S' THEN
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SELECT UNIQUE a.ref FROM cgtb00004 a where a.ref = entra
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IF STATUS != NOTFOUND THEN
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ERROR "(12) REGISTRO EXISTE"
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NEXT FIELD fecha2
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END IF
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END IF
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END INPUT
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##### Creando la facilidad para cancelar proceso con DELETE O SUPR
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IF int_flag THEN
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ERROR "(2) OPERACION CANCELADA"
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LET int_flag = false
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RETURN
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END IF
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CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
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doble_on,doble_off,comp_on,comp_off,
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doce,normal,archivo,copia
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING handler
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START REPORT entrada14 TO XML HANDLER HANDLER
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##### Envia la Informacion al printer de contabilidad
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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# Busca la informacion requerida
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DECLARE buscar CURSOR FOR
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SELECT a.* FROM cctb00001 a,vetb00060 b
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WHERE a.status_t IS NULL AND (a.tipo_doc IN ("PG","AV")) AND
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a.tipo_cliente = b.tipo_cliente AND
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b.ventas = "1" AND
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a.fecha_orig BETWEEN fecha1 AND fecha2
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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OPEN buscar
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##### Loop para enviar informacion al reporte
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WHILE STATUS != NOTFOUND
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FETCH buscar INTO p_cctb01.*
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IF status = NOTFOUND THEN
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EXIT WHILE
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END IF
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IF p_cctb01.monto_desc is null THEN
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LET p_cctb01.monto_desc = 0
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END IF
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IF p_cctb01.valor is null THEN
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LET p_cctb01.valor = 0
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END IF
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IF p_cctb01.tipo_doc = "AV" AND
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p_cctb01.num_doc != p_cctb01.aplica_a THEN
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LET p_cctb01.valor = 0
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LET p_cctb01.monto_desc = 0
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END IF
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IF p_cctb01.tipo_doc = "AV" THEN
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LET p_cctb01.valor = p_cctb01.valor * -1
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LET p_cctb01.monto_desc = p_cctb01.monto_desc * -1
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END IF
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#LET diario1.monto_desc = diario1.monto_desc * -1
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IF int_flag THEN
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ERROR "(2) OPERACION CANCELADA"
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LET int_flag = FALSE
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RETURN
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END IF
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OUTPUT TO REPORT entrada14(p_cctb01.*,fecha1,fecha2,detalle,entra)
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LET idx = idx + 1
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END WHILE
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FINISH REPORT entrada14
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CLEAR SCREEN
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--RUN imprime
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END FUNCTION
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#### Funcion para dar salida ordenada a la informacion requerida de
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#### una entrada de diario de nominas local
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REPORT entrada14(x,fecha1,fecha2,detalle1,entrada)
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DEFINE x RECORD LIKE cctb00001.*
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### Acumula los valores de las diferentes cuentas para entrada diario de nomina
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DEFINE debito,credito DECIMAL(12,2),
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detalle1 CHAR(30),
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mano_obra,sueldo_ind,monto_banco DECIMAL(12,2),
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total1,total2,total3,total4,total5,total6 DECIMAL(12,2),
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total7,total8 DECIMAL(12,2),## Acumula los totales DEBITO Y CREDITO
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tasa1 DECIMAL(5,2), ## Almacena la tasa de la tasa de cambio
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fecha1,fecha2 DATE, #### Almacena las fecha del rango de busqueda
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nomina CHAR(1),
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doble_on CHAR(2),
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doble_off CHAR(2),
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negrillas_on CHAR(6),
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negrillas_off CHAR(6),
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comp_on CHAR(2),
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comp_off CHAR(2) ,
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doce CHAR(2),
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normal CHAR(2) ,
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normall CHAR(3) ,
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comprimido CHAR(3),
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hora CHAR(5),
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dpto INTEGER ,
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nomina1 CHAR(24),
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entrada CHAR(14)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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FORMAT
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PAGE HEADER
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{ LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET normal = ASCII 27, ASCII 80}
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LET hora = time
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##### Selecionado la descripcion del fecha2
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LET lj = (80 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_off
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PRINT COLUMN 1,"edprrp115",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 73, " Pag. ",pageno using "###"
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PRINT COLUMN 28, "Sistema de Contabilidad",
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COLUMN 73, today using "dd/mm/yy"
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PRINT COLUMN 15,
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"Entrada de Diario Cobros Clientes Locales-Ingresos",
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COLUMN 76, hora
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PRINT COLUMN 28, "Del ",fecha1 USING "dd/mm/yy", " Al ",fecha2
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USING "dd/mm/yy"
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# , negrillas_off
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SKIP 1 LINE
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entrada,doble_off
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PRINT COLUMN 1,
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"Observaciones: COBROS VENTAS LOCALES"
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PRINT COLUMN 1,
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" _____________________________________"
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PRINT COLUMN 1, "----------------------------------------",
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"----------------------------------------"
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PRINT COLUMN 2, "Cuenta ",
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COLUMN 11, "Dpto",
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COLUMN 18, "Concepto",
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COLUMN 56, "Debe",
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COLUMN 71, "Haber",negrillas_off
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PRINT COLUMN 1, "----------------------------------------",
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"----------------------------------------"
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SKIP 1 LINE
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ON EVERY ROW
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IF debito is null THEN
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LET debito = 0
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END IF
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IF credito is null THEN
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LET credito = 0
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END IF
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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IF total2 IS NULL THEN
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LET total2 = 0
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END IF
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IF total4 IS NULL THEN
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LET total4 = 0
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END IF
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LET total1 = total1 + x.valor
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LET total2 = total2 + x.monto_desc
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LET debito = debito + x.valor
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ON LAST ROW
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LET nombre_cta = NULL
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SELECT descripcion INTO nombre_cta FROM cgtb00001
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WHERE cuenta_no = "1111101"
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IF nombre_cta IS NULL THEN
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LET nombre_cta = "CUENTA SIN DESCRIPCION"
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END IF
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LET debito = 0
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LET debito = SUM(x.valor+x.monto_desc)
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IF debito IS NULL THEN
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LET debito = 0
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END IF
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LET debito = debito * -1
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PRINT COLUMN 2, "1111101",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"1111101",null,null,null,null,
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null,detalle1,null,debito,0,null,usuarios,GETDATE(),
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null,null)
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END IF
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LET nombre_cta = NULL
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SELECT descripcion INTO nombre_cta FROM cgtb00001
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WHERE cuenta_no = "11201"
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IF nombre_cta IS NULL THEN
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LET nombre_cta = "CUENTA SIN DESCRIPCION"
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END IF
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PRINT COLUMN 2, "11201",
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COLUMN 11, "4200",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 65, debito using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"11201",4200,null,null,null,
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null,detalle1,null,0,debito,null,usuarios,GETDATE(),
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null,null)
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END IF
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###### Imprime total DEBITO y total CREDITO
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SKIP 1 LINE
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PRINT COLUMN 1,negrillas_on
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PRINT COLUMN 50,"--------------",
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COLUMN 65,"--------------"
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PRINT COLUMN 35,"Totales-->",
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COLUMN 50,debito USING "###,###,##&.&&",
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COLUMN 65,debito USING "###,###,##&.&&",negrillas_off
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SKIP 2 LINE
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PRINT COLUMN 1, detalle1
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SKIP 30 LINE
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PRINT COLUMN 10,"--------------",
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COLUMN 35,"--------------",
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COLUMN 60,"--------------"
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PRINT COLUMN 10,"PREPARADO POR",
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COLUMN 35," REVISADO POR ",
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COLUMN 60,"AUTORIZADO POR"
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PRINT COLUMN 1,comp_off,negrillas_off
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SKIP 4 LINE
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END REPORT
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{
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Esta funcion se utiliza para desplegar mensajes de los reportes de
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los sistemas de Ray-O-Vac Dominicana.
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Realizada por Lic. Abner Montalvo y Johnny Soto Agosto 21, 1992
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FUNCTION msgrp000(tipo_papel)
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DEFINE tipo_papel SMALLINT,
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longitud CHAR(11),
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linea_papel CHAR(50)
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CASE
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WHEN tipo_papel = 1
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LET longitud = " 9 1/2 x 11"
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WHEN tipo_papel = 2
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LET longitud = "14 7/8 x 11"
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END CASE
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LET linea_papel = "Coloque papel ",longitud," en la impresora."
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DISPLAY linea_papel
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AT 15,14
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DISPLAY "Asegurese de que la impresora este encendida."
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AT 16,14
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DISPLAY "<Esc> Ejecuta impresion <Supr> Cancela impresion"
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AT 18,14
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END FUNCTION
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}
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FUNCTION pantalla()
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DEFINE fecha CHAR(8),
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hora char(5)
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LET fecha = today USING "dd/mm/yy"
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LET hora = time
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LET lj = (80 - LENGTH(p_companias.nombre CLIPPED))/2
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DISPLAY p_companias.nombre CLIPPED AT 4,lj
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ATTRIBUTE (REVERSE,blue)
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DISPLAY fecha AT 4,70 ATTRIBUTE (blue)
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DISPLAY "Sistema de Contabilidad General" AT 5,24
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DISPLAY hora AT 6,73 ATTRIBUTE(blue)
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CALL fgl_drawbox(5,79,3,1)
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CALL fgl_drawbox(1,79,22,1)
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END FUNCTION
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