314 lines
8.6 KiB
Plaintext
314 lines
8.6 KiB
Plaintext
{
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-----------------------------------------------------------------------------
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PROGRAMA : CPPRCS004
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OBJETIVO : Mantenimiento de Factura Proveedor
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REALIZADO POR : Juan F. Soto
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FECHA : Enero 17, 1996
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-----------------------------------------------------------------------------
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}
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GLOBALS "cpprgb000.4gl"
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DEFINE hoy,fecha1,fecha2 DATE
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DEFINE debe_ir CHAR(1)
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DEFINE cuenta CHAR(8)
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DEFINE total1,valor_cxp,valor,valor_f DECIMAL(12,2)
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DEFINE cat,dpto,refe,tiene_cta,chequea,ctrl_cxp CHAR(1)
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DEFINE ctrl_reg,orden_ant,aplicar INTEGER
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DEFINE niv,cod1_sp,cod1_sp_sec SMALLINT
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DEFINE idx2,p_orden INTEGER
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DEFINE pbase,flete,gasto,pvalor,tvalor DECIMAL(16,2)
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DEFINE val_pen,valor_fac1,valor2 DECIMAL(13,2)
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DEFINE nom_tipo CHAR(15)
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DEFINE idx1 SMALLINT
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DEFINE nombre,apellido CHAR(14)
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DEFINE tipo_emp CHAR(1)
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DEFINE buscar_oc RECORD
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orden_no INTEGER,
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fecha_orig DATE,
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sup CHAR(30)
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END RECORD
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DEFINE cod_sp1,cod_sp2 SMALLINT
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DEFINE total_v DECIMAL(12,2)
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DEFINE valor3 DECIMAL(12,2)
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DEFINE datos_usu RECORD
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status_t CHAR(1),
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us_crea CHAR(9),
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fech_crea LIKE cptb00001.fech_crea,
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us_mod CHAR(9),
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fech_mod LIKE cptb00001.fech_mod
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END RECORD
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DEFINE supl ARRAY[200] OF RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sp CHAR(30)
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END RECORD
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DEFINE cuentas ARRAY[200] OF RECORD
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cuenta_no CHAR(8),
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departamento SMALLINT,
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cod_aux SMALLINT,
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sec_aux SMALLINT,
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num_doc CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD
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DEFINE descripcion CHAR(30)
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DEFINE arrfac1 ARRAY[200] OF RECORD
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tipo CHAR(1),
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aplica_a CHAR(10),
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tipo_doc CHAR(2),
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valor_prep DECIMAL(12,2),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE arrfac ARRAY[200] OF RECORD
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tipo CHAR(1),
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aplica_a CHAR(10),
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tipo_doc CHAR(2),
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valor_prep DECIMAL(12,2),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE arr_fac1 ARRAY[200] OF RECORD
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tipo CHAR(1),
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aplica_a CHAR(10),
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tipo_doc CHAR(2),
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valor_prep DECIMAL(12,2),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE j RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sup CHAR(30),
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num_doc CHAR(10),
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valor_fac DECIMAL(12,2),
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detalle CHAR(30),
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tipo CHAR(1),
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aplica_a CHAR(10),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE arr_cta ARRAY[200] OF RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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valor_cta DECIMAL(12,2)
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END RECORD
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DEFINE compra ARRAY[300] OF RECORD
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codigo CHAR(10),
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descripcion CHAR(30),
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cantidad DECIMAL(12,2),
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precio DECIMAL(12,2),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE arr_tipo ARRAY[300] OF RECORD
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tipo CHAR(2),
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num_oc INTEGER,
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fech_oc DATE
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END RECORD
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DEFINE proceso RECORD
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cod_n SMALLINT,
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cod_grupo SMALLINT,
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cod_tipo SMALLINT,
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cod_sec SMALLINT,
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cantidad DECIMAL(12,2),
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precio DECIMAL(12,2)
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END RECORD
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DEFINE ordenes ARRAY[200] OF RECORD
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orden_no LIKE cptb00001.orden_no,
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tipo LIKE cptb00001.tipo
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END RECORD
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DEFINE i INTEGER
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FUNCTION cpprcs004()
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OPTIONS
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FORM LINE 8,
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ERROR LINE 24,
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COMMENT LINE 22,
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PROMPT LINE 23
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CALL pantalla()
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OPEN FORM cpfmmt001 FROM "cpfmmt001"
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DISPLAY FORM cpfmmt001
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DISPLAY "cpprcs004" AT 4,3
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DISPLAY "Consulta de Facturas" AT 6,29
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MENU "OPCION"
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COMMAND "Consultar"
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"<Esc> Busca Registro <Delete> Cancela Operacion"
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CALL cppcsd004()
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COMMAND "Salir"
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EXIT MENU
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END MENU
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END FUNCTION
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####### Proceso para Insertar Una Factura ###########
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FUNCTION cppcsd004()
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DEFINE porc_p DECIMAL(10,2)
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DEFINE emp SMALLINT
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LET hoy = null
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CONSTRUCT BY NAME criterio ON a.num_doc,cod_sp,cod_sp_sec,a.fecha_orig
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##### Proceso Para abortar OPERACION ######
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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CLEAR FORM
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RETURN
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END IF
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LET selec =
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"SELECT a.cod_sp,a.cod_sp_sec,a.num_doc,a.fecha_orig,a.fecha_proc,",
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"a.valor,a.detalle ",
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"FROM cptb00001 a WHERE ",criterio clipped," AND a.tipo_doc = 'FT' ",
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" AND a.status_t is null"
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PREPARE comando FROM selec
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DECLARE busca SCROLL CURSOR FOR comando
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OPEN busca
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FETCH FIRST busca INTO factura.*
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IF status = notfound THEN
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LET numero_msg = 3
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CALL msg(numero_msg)
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RETURN
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END IF
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CALL buscame()
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MENU "OPCION"
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COMMAND "Siguiente" "Busca El Siguiente Registro"
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FETCH NEXT busca INTO factura.*
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IF status = notfound THEN
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LET numero_msg = 4
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CALL msg(numero_msg)
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END IF
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CALL buscame()
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COMMAND "Anterior" "Busca El Registro Anterior"
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FETCH PREVIOUS busca INTO factura.*
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IF status = notfound THEN
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LET numero_msg = 5
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CALL msg(numero_msg)
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END IF
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CALL buscame()
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COMMAND "Primero" "Busca El Primier Registro "
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FETCH FIRST busca INTO factura.*
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IF status = notfound THEN
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LET numero_msg = 4
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CALL msg(numero_msg)
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END IF
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CALL buscame()
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COMMAND "Ultimo" "Busca El Ultimo Registro "
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FETCH LAST busca INTO factura.*
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IF status = notfound THEN
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LET numero_msg = 4
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CALL msg(numero_msg)
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END IF
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CALL buscame()
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COMMAND "Ver" "Busca Las Cuentas Que Tiene Las Facturas"
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CALL contab1()
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IF int_flag THEN
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LET int_flag = false
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RETURN
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END IF
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DECLARE buscar CURSOR FOR
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SELECT UNIQUE "N",a.num_doc,a.tipo_doc,SUM(a.valor *-1)
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FROM cptb00001 a
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WHERE a.cod_sp = factura.cod_sp AND
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a.cod_sp_sec = factura.cod_sp_sec AND
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(a.aplica_a is null OR a.aplica_a =a.num_doc) AND
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a.tipo_doc IN ("CP","ND") AND
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a.status_t IS NULL
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GROUP BY 1,2,3
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ORDER BY 2
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LET idx = 1
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LET idx1 = 1
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FOREACH buscar INTO arrfac[idx].*
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SELECT SUM(a.valor) INTO valor1 FROM cptb00001 a
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WHERE a.cod_sp = factura.cod_sp AND a.cod_sp_sec = factura.cod_sp_sec
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AND a.aplica_a IS NOT NULL AND a.num_doc = arrfac[idx].aplica_a AND
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a.tipo_doc in ("CP","ND") AND a.status_t IS NULL
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IF valor1 IS NULL THEN
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LET valor1 = 0
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END IF
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LET arrfac[idx].valor_prep = arrfac[idx].valor_prep + valor1
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LET arrfac[idx].valor = arrfac[idx].valor_prep
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IF arrfac[idx].valor > 0 THEN
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LET arr_fac1[idx1].tipo = "N"
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LET arr_fac1[idx1].aplica_a = arrfac[idx].aplica_a
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LET arr_fac1[idx1].tipo_doc = arrfac[idx].tipo_doc
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LET arr_fac1[idx1].valor_prep = arrfac[idx].valor_prep
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LET arr_fac1[idx1].valor = arrfac[idx].valor
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LET idx1 = idx1 + 1
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END IF
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LET idx = idx + 1
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END FOREACH
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CALL SET_COUNT(idx1 - 1)
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DISPLAY ARRAY arr_fac1 TO factura1.*
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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COMMAND "Retornar" "Vuelve al menu anterior"
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EXIT MENU
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END MENU
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END FUNCTION
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FUNCTION contab1()
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LET int_flag = FALSE
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OPEN WINDOW cpfmwd007 AT 10,3 WITH FORM "cpfmwd007"
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ATTRIBUTE(BORDER,FORM LINE FIRST + 2,COMMENT LINE LAST)
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DECLARE busca_ctas CURSOR FOR
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SELECT a.cuenta_no,a.departamento,a.cod_aux,a.cod_sec,a.num_doc,
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a.debito,a.credito
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FROM cptb00003 a
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WHERE a.status_t IS NULL AND a.cod_sp = factura.cod_sp AND
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a.cod_sp_sec = factura.cod_sp_sec AND a.factura = factura.num_doc AND
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a.cuenta_no NOT IN ("2115","2117","2119")
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LET idx2 = 1
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FOREACH busca_ctas INTO cuentas[idx2].*
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LET idx2 = idx2 + 1
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END FOREACH
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CALL SET_COUNT(idx2 - 1)
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LET int_flag = FALSE
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DISPLAY ARRAY cuentas TO cuentas1.*
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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CLOSE WINDOW cpfmwd007
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RETURN
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END IF
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CLOSE WINDOW cpfmwd007
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END FUNCTION
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FUNCTION buscame()
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SELECT a.nom_sp INTO nom_sup
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FROM cotb00001 a
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WHERE a.cod_sp = factura.cod_sp and
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a.cod_sp_sec = factura.cod_sp_Sec
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DISPLAY BY NAME factura.*,nom_sup
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END FUNCTION
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