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

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jsoto
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{
==============================================================================
PROGRAMA : CGPRRP014
SISTEMA : Sistema de Contabilidad General
Objetivo : Imprimir el mayor general Por Referencia
COMENTARIOS : Este reporte tiene una busqueda de todas las referencias
menores a la fecha final del reporte porque los balances
de las referencias que no entran en el periodo contable
del mes no trae los balances iniciales o resumenes.
PROGRAMADOR : Juan Soto
FECHA : Enero 25, 1994
MODIFICACION: Se modifico el QUERY para que busque del catalogo solo las
cuentas que sean nivel 3, analitica,con auxiliares,referencia
MODIFICADO P: Juan F. Soto
FECHA MOD : Junio 7, 1995.
==============================================================================
}
GLOBALS
"cgprgb000.4gl"
DEFINE mayor RECORD
cod_aux SMALLINT,
cod_sec SMALLINT,
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
num_doc CHAR(12),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
clave CHAR(6)
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 cgprrp014()
END MAIN
FUNCTION cgprrp014()
LET int_flag = FALSE
OPTIONS
FORM LINE 8
OPEN FORM cgfmrp014 FROM "cgfmrp014"
DISPLAY FORM cgfmrp014
DISPLAY "cgprrp014" AT 4,3
DISPLAY "MAYOR GENERAL DETALLADO X REFERENCIA" AT 6,22
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.num_doc,a.cod_aux,a.cod_Sec
FROM cuenta_no,cod_sp,cod_sp_Sec,num_doc
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = FALSE
RETURN
END IF
# Buscando las referencias de las cuentas que tienen resumenes pendientes
# a una fecha determinada y movimientos a la fecha
LET selec ="SELECT a.cod_aux,a.cod_sec,a.fecha,a.tipo,a.ref, ",
"a.cuenta_no,b.descripcion,a.num_doc,a.detalle_1, ",
"a.detalle_2,a.debito,a.credito ",
"FROM cgtb00004 a,cgtb00001 b ",
"WHERE a.cuenta_no = b.cuenta_no AND a.status_t IS NULL AND ",
" ((b.nivel = 3 and b.analitico = 'S' and b.cata = 'S'",
" and b.ref = 'S') or ",
" (b.nivel = 3 and b.analitico = 'S' and b.ref = 'S')) ",
" and ",
" a.fecha <= ? AND (a.cod_sec is not null or ",
" a.num_doc is not null) 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_ref TO archivo
PREPARE comando FROM selec
DECLARE busco CURSOR FOR comando
OPEN busco USING fecha_final
DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
ATTRIBUTE(blue)
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_ref
EXIT WHILE
END IF
LET mayor.clave = mayor.cod_aux using "&&",mayor.cod_sec using "&&&&"
OUTPUT TO REPORT mayor_ref(mayor.*,fecha_inicial,fecha_final)
END WHILE
FINISH REPORT mayor_ref
CLEAR SCREEN
RUN imprime
END FUNCTION
REPORT mayor_ref(x,fecha1,fecha2)
DEFINE x RECORD
cod_aux SMALLINT,
cod_sec SMALLINT,
fecha DATE,
tipo SMALLINT,
ref CHAR(14),
cuenta_no CHAR(8),
descripcion CHAR(30),
num_doc CHAR(12),
detalle1 CHAR(30),
detalle2 CHAR(30),
debito DECIMAL(12,2),
credito DECIMAL(12,2),
clave CHAR(6)
END RECORD
DEFINE fecha1,fecha2 DATE
DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance,
balance_final DECIMAL(12,2)
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)
DEFINE nombre1,nombre2 CHAR(30)
OUTPUT
## DEFINICION DE LOS MARGENES DE IMPRESION
TOP MARGIN 0
LEFT MARGIN 0
BOTTOM MARGIN 3
ORDER BY x.cuenta_no,x.clave,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
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
PRINT COLUMN 1, comp_on,negrillas_on
LET l = (131 - LENGTH(p_compania.nombre CLIPPED))/2
PRINT COLUMN 1, "cgprrp014",
COLUMN l, p_compania.nombre CLIPPED,
COLUMN 124, "Pag. ",pageno using "###"
PRINT COLUMN 42, " Sistema de Contabilidad General",
COLUMN 124, today using "dd/mm/yyyy"
PRINT COLUMN 42, " Mayor General Detallado Por Referencia",
COLUMN 127, hora
SKIP 1 LINE
PRINT COLUMN 1, "Fecha: Del ", fecha1 USING "dd/mm/yyyy",
" Al ", fecha2 USING "dd/mm/yyyy"
PRINT COLUMN 1, "--------------------------------------------------",
"--------------------------------------------------",
"-------------------------------"
PRINT COLUMN 1, "C O D.",
COLUMN 19, "D e s c r i p c i o n",
COLUMN 104,"B a l a n c e"
PRINT COLUMN 1, "--------------------------------------------------",
"--------------------------------------------------",
"-------------------------------"
PRINT COLUMN 65, negrillas_off
## 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 total3 = 0
LET total4 = 0
BEFORE GROUP OF x.clave
LET total5 = 0
LET total6 = 0
PRINT COLUMN 1, negrillas_on
PRINT COLUMN 2, "Auxiliar ",x.cod_aux using "&&","-",
x.cod_sec using "&&&&";
IF x.cod_aux = 1 THEN
SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
WHERE num_emp = x.cod_sec
PRINT " ",nombre1 clipped," ",nombre2,negrillas_off
ELSE
LET nombre1 = null
LET nombre2 = null
SELECT nom_sp INTO nombre2 FROM cotb00001
WHERE cod_sp = x.cod_aux and
cod_sp_sec = x.cod_sec
PRINT " ",nombre2 #,negrillas_off
END IF
SKIP 1 LINE
PRINT COLUMN 1, "Fecha",
COLUMN 11, "Refer.",
COLUMN 24, "Documento",
COLUMN 38, "Detalle",
COLUMN 80, "DR",
COLUMN 95, "CR",
COLUMN 110,"Balance"
PRINT COLUMN 1,negrillas_off
BEFORE GROUP OF x.num_doc
LET balance = 0
SELECT SUM(b.debito - b.credito) INTO balance FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no AND b.num_doc = x.num_doc
AND b.status_t IS NULL AND b.fecha < fecha1
SELECT SUM(b.debito - b.credito) INTO balance_final
FROM cgtb00004 b
WHERE b.cuenta_no = x.cuenta_no AND b.num_doc = x.num_doc
AND b.status_t IS NULL AND b.fecha < fecha2
IF balance_final IS NULL THEN
LET balance_final = 0
END IF
LET nosale = "S"
IF balance = 0 THEN
LET nosale = "N"
END IF
IF balance IS NULL THEN
LET balance = 0
END IF
IF balance >= 0 THEN
LET total1 = balance
LET total2 = 0
ELSE
LET total2 = balance
LET total1 = 0
END IF
IF balance != 0 OR balance_final != 0 THEN
IF nosale = "S" THEN
PRINT COLUMN 1,fecha1-1 USING "dd/mm/yyyy",
COLUMN 11,x.num_doc,
COLUMN 27,"Resumen"," ","Balance al Cierre",
COLUMN 70,total1 USING "#,###,###,###.##",
COLUMN 88,total2 USING "#,###,###,###.##",
COLUMN 108,balance USING "(,(((,(((,(((.##)"
END IF
END IF
ON EVERY ROW
IF x.fecha >= fecha1 and
x.fecha <= fecha2 THEN
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/yyyy",
COLUMN 11, x.num_doc,
COLUMN 24,x.ref CLIPPED,
COLUMN 40,x.detalle1 CLIPPED," ",
COLUMN 70,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.num_doc
IF balance != 0 OR balance_final != 0 THEN
PRINT COLUMN 1,negrillas_on
PRINT COLUMN 70,"----------------",
COLUMN 88,"----------------",
COLUMN 108,"----------------"
PRINT COLUMN 1, "Total Referencia -->",
COLUMN 70,total1 USING "#,###,###,###.##",
COLUMN 88,total2 USING "#,###,###,###.##",
COLUMN 108,balance USING "(,(((,(((,(((.##)"
PRINT COLUMN 1,negrillas_off
LET total3 = total3 + total1
LET total4 = total4 + total2
LET total5 = total5 + total1
LET total6 = total6 + total2
END IF
AFTER GROUP OF x.clave
IF balance != 0 OR balance_final != 0 THEN
PRINT COLUMN 1,negrillas_on
PRINT COLUMN 72,"----------------",
COLUMN 90,"----------------",
COLUMN 110,"----------------"
PRINT COLUMN 1, "Total Auxiliar -->",
COLUMN 68,total5 USING "#,###,###,###.##",
COLUMN 90,total6 USING "#,###,###,###.##",
COLUMN 110,total5-total6 USING "(,(((,(((,(((.##)"
PRINT COLUMN 1,negrillas_off
END IF
AFTER GROUP OF x.cuenta_no
PRINT COLUMN 1,negrillas_on
PRINT COLUMN 68,"----------------",
COLUMN 90,"----------------",
COLUMN 110,"----------------"
PRINT COLUMN 1, "Total cuenta -->",
COLUMN 68,total3 USING "#,###,###,###.##",
COLUMN 90,total4 USING "#,###,###,###.##",
COLUMN 110,total3 - total4 USING "(,(((,(((,(((.##)"
PRINT COLUMN 68,"================",
COLUMN 90,"================",
COLUMN 110,"================"
PRINT COLUMN 1,negrillas_off
ON LAST ROW
PRINT COLUMN 1,comp_off
END REPORT