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Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md

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jsoto
2026-08-18 20:59:52 -04:00
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{
==============================================================================
PROGRAMA : CGPRRP004
SISTEMA : Sistema de Contabilidad General
Objetivo : Imprimir el mayor general detallado
PROGRAMADOR : Tadeo A. Ferreras
FECHA : Oct. 05, 1993
==============================================================================
}
GLOBALS
"cgprgb000.4gl"
DEFINE mayor RECORD
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
departamento SMALLINT,
detalles CHAR(30),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
cod_aux SMALLINT,
cod_sec SMALLINT,
num_doc LIKE cgtb00004.num_doc,
analisis CHAR(1),
catalogo CHAR(1),
depto CHAR(1),
clave CHAR(6),
nom_dpto CHAR(30)
END RECORD
DEFINE fecha_inicial,fecha_final DATE
MAIN
DEFER INTERRUPT
CALL ARG_VAL(1) RETURNING usuarios
CALL ARG_VAL(2) RETURNING clave
CALL ARG_VAL(3) RETURNING impresor
CONNECT to "smarmotech" USER usuarios USING clave
SELECT a.* INTO p_compania.* FROM companias a
CALL cgprrp004()
END MAIN
FUNCTION cgprrp004()
LET int_flag = FALSE
OPTIONS
FORM LINE 8
OPEN FORM cgfmrp004 FROM "cgfmrp004"
DISPLAY FORM cgfmrp004
DISPLAY "cgprrp004" AT 4,3
DISPLAY "Mayor General Detallado" AT 6,28
LET tipo_papel = 1
CALL msgrp000(tipo_papel)
INPUT BY NAME fecha_inicial,fecha_final
AFTER FIELD fecha_inicial
IF fecha_inicial IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD fecha_inicial
END IF
AFTER FIELD fecha_final
IF fecha_final IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD fecha_final
END IF
IF fecha_inicial > fecha_final THEN
LET numero_msg = 51
CALL msg(numero_msg)
NEXT FIELD fecha_inicial
END IF
END INPUT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
CONSTRUCT criterio ON a.cuenta_no,a.departamento,a.cod_aux,a.cod_sec
FROM cuenta_no,departamento,cod_aux,cod_sec
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
LET selec =
"SELECT a.fecha,a.tipo,a.ref,a.cuenta_no,b.descripcion,a.departamento, ",
" a.detalles,a.detalle_1,a.detalle_2,a.debito,a.credito, ",
" a.cod_aux,a.cod_sec,a.num_doc,b.analitico,b.cata,b.depto ",
"FROM cgtb00004 a,cgtb00001 b ",
"WHERE (a.cuenta_no = b.cuenta_no AND a.status_t IS NULL AND ",
" a.fecha <= ?) AND (b.analitico = 'S' or b.cata = 'S' or ",
" b.depto = 'S') AND ",
criterio CLIPPED
DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
doble_on,doble_off,comp_on,comp_off,
doce,normal,archivo,copia
START REPORT mayor_gral TO archivo
DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
PREPARE comando FROM selec
DECLARE busco CURSOR FOR comando
OPEN busco USING fecha_final
WHILE status != NOTFOUND
FETCH busco INTO mayor.*
IF STATUS = NOTFOUND THEN
EXIT WHILE
END IF
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
FINISH REPORT mayor_gral
EXIT WHILE
END IF
LET mayor.clave = mayor.cod_aux using "&&",
mayor.cod_sec using "&&&&"
OUTPUT TO REPORT mayor_gral(mayor.*,fecha_inicial,fecha_final)
END WHILE
FINISH REPORT mayor_gral
CLEAR SCREEN
RUN imprime
END FUNCTION
REPORT mayor_gral(x,fecha1,fecha2)
DEFINE x RECORD
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
departamento SMALLINT,
detalles CHAR(30),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
cod_aux SMALLINT,
cod_sec SMALLINT,
num_doc LIKE cgtb00004.num_doc,
analisis CHAR(1),
catalogo CHAR(1),
depto CHAR(1),
clave CHAR(6),
nom_dpto CHAR(30)
END RECORD
DEFINE fecha1,fecha2 DATE
DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance,
a_balance,balance1,balance2,total7,t_balance,balance_final
DECIMAL(12,2)
DEFINE nombre1,nombre2 CHAR(30)
DEFINE nosale CHAR(1)
## DEFINICION DE LAS VARIABLES DE IMPRESION
DEFINE doble_on CHAR(2)
DEFINE doble_off CHAR(2)
DEFINE negrillas_on CHAR(2)
DEFINE negrillas_off CHAR(2)
DEFINE comp_on CHAR(2)
DEFINE comp_off CHAR(2)
DEFINE doce CHAR(2)
DEFINE normal CHAR(2)
DEFINE hora CHAR(5)
OUTPUT
## DEFINICION DE LOS MARGENES DE IMPRESION
TOP MARGIN 0
LEFT MARGIN 0
BOTTOM MARGIN 3
ORDER BY x.cuenta_no,x.departamento,x.clave,x.fecha,x.ref,x.num_doc
FORMAT
PAGE HEADER
LET doble_on = ASCII 14
LET doble_off = ASCII 20
LET negrillas_on = ASCII 27, ASCII 69
LET negrillas_off = ASCII 27, ASCII 70
LET comp_on = ASCII 15
LET comp_off = ASCII 18
LET doce = ASCII 27, ASCII 77
LET normal = ASCII 27, ASCII 80
LET hora = time
LET l = (124 - LENGTH(p_compania.nombre CLIPPED)) / 2
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
PRINT comp_on,negrillas_on
PRINT COLUMN 2, "cgprrp004",
COLUMN l, p_compania.nombre CLIPPED,
COLUMN 124, "Pag. ",pageno using "###"
LET l = (124 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL")) / 2
PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
COLUMN 124, today using "dd/mm/yyyy"
LET l = (124 - LENGTH("MAYOR GENERAL DETALLADO")) / 2
PRINT COLUMN l, "MAYOR GENERAL DETALLADO",
COLUMN 127, hora
LET l = (124 - LENGTH("ffffffffffffffffffffffff")) / 2
PRINT COLUMN l, "DEL ",fecha1 USING "dd/mm/yyyy",
" Al ",fecha2 USING "dd/mm/yyyy"
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-----------------------------"
PRINT COLUMN 1, "FECHA",
COLUMN 11, "REFERENCIA",
COLUMN 25, "DOCUMENTO",
COLUMN 40, "DETALLE",
COLUMN 77, "DR",
COLUMN 98, "CR",
COLUMN 116,"BALANCE"
PRINT COLUMN 1, "----------------------------------------------------",
"----------------------------------------------------" ,
"-------------------------"
skip 1 line
## AQUI SE INDICA LA IMPRESION DEL DETALLE
BEFORE GROUP OF x.cuenta_no
LET total6 = 0
LET total7 = 0
LET balance2 = 0
LET balance2 = 0
IF x.depto != "S" THEN
SELECT SUM(b.debito-b.credito) INTO balance2
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no AND b.status_t IS NULL AND
b.fecha < fecha1
IF balance2 is null THEN
LET balance2 = 0
END IF
END IF
PRINT COLUMN 1, negrillas_on
PRINT COLUMN 2, "Cuenta No. ",x.cuenta_no CLIPPED," ",
x.descripcion CLIPPED
PRINT COLUMN 1, negrillas_off
PRINT COLUMN 1, fecha1-1 USING "dd/mm/yyyy",
COLUMN 11, "RESUMEN",
COLUMN 27, "BALANCE AL CIERRE",
COLUMN 108, balance2 USING "(,(((,(((,(((.##)"
LET balance = balance2
BEFORE GROUP OF x.departamento
LET total4 = 0
LET total5 = 0
IF x.departamento is not null THEN
SELECT nom_dpto INTO x.nom_dpto FROM adtb00001
WHERE departamento = x.departamento
IF STATUS = NOTFOUND THEN
LET status = 0
LET x.nom_dpto = "NO TIENE DEPARTAMENTO"
END IF
LET balance_final = 0
SELECT SUM(b.debito-b.credito) INTO balance2
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no
AND b.status_t IS NULL AND b.fecha < fecha1 and
b.departamento = x.departamento
IF balance2 IS NULL THEN
LET balance2 = 0
END IF
IF balance2 = 0 THEN
SELECT SUM(b.debito-b.credito) INTO balance_final
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no
AND b.status_t IS NULL AND b.fecha < fecha2 and
b.departamento = x.departamento
IF balance_final IS NULL THEN
LET balance_final = 0
END IF
END IF
IF balance2 != 0 OR balance_final != 0 THEN
PRINT COLUMN 1, negrillas_on
PRINT COLUMN 2, "DEPTO.: ",x.departamento USING "&&&&"," ",
x.nom_dpto CLIPPED
PRINT COLUMN 1, negrillas_off
PRINT COLUMN 1,fecha1-1 USING "dd/mm/yyyy",
COLUMN 11,"RESUMEN",
COLUMN 27,"BALANCE AL CIERRE",
COLUMN 108,balance2 USING "(,(((,(((,(((.##)"
LET balance = balance2
END IF
END IF
BEFORE GROUP OF x.clave
LET nombre1 = null
LET nombre2 = null
LET balance2 = 0
IF x.cod_aux = 1 THEN
SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
WHERE num_emp = x.cod_sec
ELSE
SELECT nom_sp INTO nombre1 FROM cotb00001 WHERE
cod_sp = x.cod_aux and
cod_sp_sec = x.cod_sec
IF status = notfound THEN
LET status = 0
END IF
END IF
LET balance_final = 0
IF x.cod_aux is not null THEN
SELECT SUM(b.debito-b.credito) INTO balance2
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no
AND b.status_t IS NULL AND b.fecha < fecha1 and
b.cod_aux = x.cod_aux and
b.cod_sec = x.cod_sec
LET nosale = "S"
IF balance2 IS NULL THEN
LET balance2 = 0
END IF
IF balance2 = 0 THEN
SELECT SUM(b.debito-b.credito) INTO balance_final
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no
AND b.status_t IS NULL AND b.fecha < fecha2 and
b.cod_aux = x.cod_aux and
b.cod_sec = x.cod_sec
IF balance_final IS NULL THEN
LET balance_final = 0
END IF
END IF
LET total1 = 0
LET total2 = 0
IF balance2 != 0 OR balance_final != 0 THEN
PRINT COLUMN 1, negrillas_on
PRINT COLUMN 2, "AUXILIAR: ",x.cod_aux USING "&&","-",
x.cod_sec using "&&&&"," ",
nombre1 clipped," ",
nombre2
PRINT COLUMN 1, negrillas_off
PRINT COLUMN 1,fecha1-1 USING "dd/mm/yyyy",
COLUMN 11,"RESUMEN",
COLUMN 27,"BALANCE AL CIERRE",
COLUMN 108,balance2 USING "(,(((,(((,(((.##)"
IF balance2 IS NULL THEN
LET balance2 = 0
END IF
LET balance = balance2
END IF
END IF
ON EVERY ROW
IF x.fecha >= fecha1 and
x.fecha <= fecha2 THEN
LET total1 = total1 + x.debito
LET total2 = total2 + x.credito
LET balance = balance + (x.debito - x.credito)
PRINT COLUMN 1,x.fecha USING "dd/mm/yyyy",
COLUMN 11,x.num_doc,
COLUMN 25,x.ref CLIPPED,
COLUMN 40,x.detalle1 CLIPPED," ",
COLUMN 69,x.debito USING "#,###,###,###.##",
COLUMN 88,x.credito USING "#,###,###,###.##",
COLUMN 108,balance USING "(,(((,(((,(((.##)"
IF x.detalle2 is not null THEN
PRINT COLUMN 27, x.detalle2 CLIPPED
END IF
END IF
AFTER GROUP OF x.clave
IF x.cod_aux is not null THEN
IF balance2 != 0 OR balance_final != 0 THEN
PRINT COLUMN 71,"----------------",
COLUMN 88,"----------------",
COLUMN 108,"----------------"
PRINT COLUMN 1, "Total Auxiliar -->",
COLUMN 69,total1 USING "#,###,###,###.##",
COLUMN 88,total2 USING "#,###,###,###.##",
COLUMN 108,balance USING "(,(((,(((,(((.##)"
SKIP 1 LINE
LET total4 = total4 + total1
LET total5 = total5 + total2
END IF
END IF
LET total6 = total6 + total1
LET total7 = total7 + total2
AFTER GROUP OF x.departamento
IF x.departamento IS NOT NULL THEN
IF balance2 != 0 OR balance_final != 0 THEN
PRINT COLUMN 71,"----------------",
COLUMN 88,"----------------",
COLUMN 108,"----------------"
PRINT COLUMN 1, "Total departamento -->",
COLUMN 69,GROUP SUM(x.debito) WHERE x.fecha >= fecha1
and x.fecha <= fecha2 USING "#,###,###,###.##",
COLUMN 88,GROUP SUM(x.credito) WHERE x.fecha >= fecha1 and
x.fecha <= fecha2 USING "#,###,###,###.##",
COLUMN 108,balance USING "(,(((,(((,(((.##)"
PRINT COLUMN 71,"================",
COLUMN 88,"================",
COLUMN 108,"================"
END IF
END IF
AFTER GROUP OF x.cuenta_no
PRINT COLUMN 71,"----------------",
COLUMN 88,"----------------",
COLUMN 108,"----------------"
PRINT COLUMN 1, "Total cuenta -->",
COLUMN 69,GROUP SUM(x.debito) WHERE x.fecha >= fecha1 and
x.fecha <= fecha2
USING "#,###,###,###.##",
COLUMN 88,GROUP SUM(x.credito) WHERE x.fecha >= fecha1 and
x.fecha <= fecha2
USING "#,###,###,###.##",
COLUMN 108,GROUP SUM(x.debito-x.credito) WHERE
x.fecha <= fecha2 USING "(,(((,(((,(((.##)"
PRINT COLUMN 71,"================",
COLUMN 88,"================",
COLUMN 108,"================"
SKIP 1 LINE
ON LAST ROW
PRINT COLUMN 1,comp_off
END REPORT