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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 : CGPRRP005
SISTEMA : Sistema de Contabilidad General
Objetivo : Imprimir el Diario general
PROGRAMADOR : Tadeo A. Ferreras
FECHA : Oct. 05, 1993
==============================================================================
}
GLOBALS
"cgprgb000.4gl"
DEFINE diario RECORD
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2)
END RECORD
DEFINE fecha_inicial,fecha_final DATE
DEFINE t_debito,t_credito,t_balance DECIMAL(12,2)
DEFINE p_ano CHAR(4)
DEFINE p_mes SMALLINT
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 cgprrp005()
END MAIN
FUNCTION cgprrp005()
LET int_flag = FALSE
OPTIONS
FORM LINE 8
OPEN FORM cgfmrp005 FROM "cgfmrp005"
DISPLAY FORM cgfmrp005
DISPLAY "cgprrp005" AT 4,3
DISPLAY " Diario General " AT 6,28
LET tipo_papel = 1
CALL msgrp000(tipo_papel)
INPUT BY NAME p_ano,p_mes
AFTER FIELD p_ano
IF p_ano IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD p_ano
END IF
AFTER FIELD p_mes
IF p_mes IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD p_mes
END IF
END INPUT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
SELECT fecha_inicio,fecha_corte INTO fecha_inicial,fecha_final
FROM prdtable WHERE ano = p_ano and mes = p_mes
CONSTRUCT criterio ON a.cuenta_no FROM cuenta_no
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.detalle_1, ",
" a.detalle_2,a.debito,a.credito ",
"FROM cgtb00004 a,cgtb00001 b ",
"WHERE (a.fecha BETWEEN ? AND ? AND a.cuenta_no = b.cuenta_no AND ",
" a.status_t is null) AND ",criterio CLIPPED," ORDER BY 4,1,3 "
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 diario_gral TO archivo
PREPARE comando FROM selec
DECLARE busco CURSOR FOR comando
OPEN busco USING fecha_inicial,fecha_final
DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
WHILE status != NOTFOUND
FETCH busco INTO diario.*
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 diario_gral
EXIT WHILE
END IF
OUTPUT TO REPORT diario_gral(diario.*,fecha_inicial,fecha_final)
END WHILE
FINISH REPORT diario_gral
DISPLAY BY NAME t_debito,t_credito,t_balance
LABEL atras:
PROMPT "Desea Imprimir Este Reporte [S/N]... ? " FOR CHAR opcion
LET opcion = upshift(opcion)
IF (opcion != "S" AND opcion != "N") OR opcion IS NULL THEN
LET numero_msg =-1301
CALL msg(numero_msg)
GOTO atras
END IF
IF opcion = "S" THEN
RUN imprime
END IF
CLEAR SCREEN
END FUNCTION
REPORT diario_gral(x,fecha1,fecha2)
DEFINE x RECORD
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2)
END RECORD
DEFINE fecha1,fecha2 DATE
DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance
DECIMAL(12,2)
## 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.ref
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
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
LET l = (125 - LENGTH(p_compania.nombre CLIPPED))/2
PRINT COLUMN 1, comp_on,negrillas_on
PRINT COLUMN 1, "cgprrp005",
COLUMN l,p_compania.nombre CLIPPED,
COLUMN 124, "Pag. ",pageno using "###"
LET l = (125 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL"))/2
PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
COLUMN 124, today using "dd/mm/yy"
LET l = (125 - LENGTH("DIARIO GENERAL"))/2
PRINT COLUMN l, "DIARIO GENERAL",
COLUMN 127, hora
LET l = (125 - LENGTH("ffffffffffffffffffffffff"))/2
PRINT COLUMN l, "Del ",fecha1 USING "dd/mm/yy"," Al ",
fecha2 USING "dd/mm/yy"
PRINT COLUMN 1, "---------------------------------------------------",
"---------------------------------------------------",
"-----------------------------"
PRINT COLUMN 1, "FECHA",
COLUMN 11, "DOCUMENTO",
COLUMN 27, "DETALLE",
COLUMN 75, "DEBITO",
COLUMN 95, "CREDITO",
COLUMN 115,"BALANCE"
PRINT COLUMN 1, "----------------------------------------------------",
"----------------------------------------------------" ,
"-----------------------------"
skip 1 line
## AQUI SE INDICA LA IMPRESION DEL DETALLE
BEFORE GROUP OF x.cuenta_no
PRINT COLUMN 1, negrillas_on
PRINT COLUMN 2, "Cuenta No. ",x.cuenta_no CLIPPED," ",
x.descripcion CLIPPED
PRINT COLUMN 1, negrillas_off
LET total1 = 0
LET total2 = 0
LET balance = 0
SELECT sum(a.debito-a.credito) INTO balance FROM cgtb00004 a
WHERE a.cuenta_no = x.cuenta_no AND a.fecha < fecha1 AND
a.status_t IS NULL
IF balance is null THEN
LET balance = 0
END IF
PRINT COLUMN 2,"BALANCE INICIAL ",
COLUMN 110,balance using "((((,(((,((#.##)"
ON EVERY ROW
IF x.debito IS NULL THEN
LET x.debito = 0
END IF
IF x.credito IS NULL THEN
LET x.credito = 0
END IF
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/yy",
COLUMN 11,x.ref CLIPPED,
COLUMN 27,x.detalle1 CLIPPED," ",
COLUMN 68,x.debito USING "###,###,###.##",
COLUMN 90,x.credito USING "###,###,###.##" ,
COLUMN 110, balance USING "((((,(((,((#.##)"
IF x.detalle2 is not null THEN
PRINT COLUMN 27, x.detalle2 CLIPPED
END IF
AFTER GROUP OF x.cuenta_no
PRINT COLUMN 68,"--------------",
COLUMN 90,"--------------",
COLUMN 110,"--------------"
PRINT COLUMN 1,"Total Cuenta -->",
COLUMN 68, GROUP SUM(x.debito) USING "###,###,###.##",
COLUMN 90, GROUP SUM(x.credito) USING "###,###,###.##",
COLUMN 110, balance USING "((((,(((,(((.##)"
IF total3 IS NULL THEN
LET total3 = 0
END IF
IF total4 IS NULL THEN
LET total4 = 0
END IF
IF total5 is null THEN
LET total5 = 0
END IF
LET total3 = total3 + total1
LET total4 = total4 + total2
LET total5 = total5 + balance
SKIP 1 LINE
ON LAST ROW
PRINT COLUMN 68,"==============",
COLUMN 90,"==============",
COLUMN 110,"=============="
PRINT COLUMN 1, "Total General -->",
COLUMN 68, SUM(x.debito) USING "###,###,###.##",
COLUMN 90, SUM(x.credito) USING "###,###,###.##",
COLUMN 110,total5 USING "((((,(((,(((.##)"
LET t_debito = total3
LET t_credito = total4
LET t_balance = total5
PRINT COLUMN 68,"==============",
COLUMN 90,"==============",
COLUMN 110,"==============",
comp_off
LET total3 = 0
LET total4 = 0
LET total5 = 0
LET total1 = 0
LET total2 = 0
LET balance= 0
END REPORT