431 lines
13 KiB
Plaintext
431 lines
13 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP043
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OBJETIVO : Entrada de Diario de Divisas Pendientes de Pago
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PROGRAMADOR : Tadeo Ferrera
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FECHA REALIZACION : Marzo 29, 1993
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-------------------------------------------------------------------------------
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}
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DATABASE rayovac
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GLOBALS
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DEFINE salir CHAR(1)
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DEFINE select_ac,select_ant,select_p CHAR(1000)
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DEFINE idx_ac,ano,idx_a,idx_c SMALLINT
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DEFINE ano_act,c_ano CHAR(4)
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DEFINE fecha_2 CHAR(8)
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DEFINE fecha_ini_per CHAR(8)
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DEFINE ventas RECORD
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factura INTEGER,
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fecha_factura DATE,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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nombre CHAR(30),
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monto_bruto DECIMAL(10,2),
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monto_desc DECIMAL(10,2),
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monto_itbi DECIMAL(10,2),
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monto_neto DECIMAL(10,2),
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prima DECIMAL(10,2),
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status_t CHAR(1)
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END RECORD
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DEFINE acumulado_a RECORD
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cod_mov LIKE intb00005.cod_mov,
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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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consumo LIKE intb00006.cantidad_2,
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material LIKE iptb00004.material
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END RECORD
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DEFINE acumulado_ac RECORD
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cod_mov LIKE intb00005.cod_mov,
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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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consumo INTEGER,
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cantidad LIKE vetb00014.cantidad
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END RECORD
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DEFINE costos RECORD
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ventas CHAR(1),
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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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mes CHAR(2)
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END RECORD
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###### Variables para busqueda de rango de fecha
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DEFINE detalle CHAR(30)
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DEFINE mes SMALLINT
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DEFINE tasa DECIMAL(5,2)
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DEFINE p_fecha,fecha1, fecha2 DATE
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DEFINE nominas CHAR(1)
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DEFINE entra CHAR(14)
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DEFINE entra1 CHAR(5)
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DEFINE tipo_papel SMALLINT
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DEFINE afecta CHAR(1)
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DEFINE mano_ob,material,material6,gasto_ind DECIMAL(12,2)
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###### Variables para almacenar los datos selecionados
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DEFINE selec5, selec6 CHAR(1500)
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE salir1 CHAR(1)
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DEFINE idx INTEGER
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL edprrp043()
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END MAIN
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FUNCTION edprrp043()
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# WHENEVER ERROR CONTINUE
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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 edfmrp043 FROM "edfmrp043"
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DISPLAY FORM edfmrp043
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CALL pantalla()
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DISPLAY "edprrp045" AT 4,3
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DISPLAY "Entrada de Diario de Divisas Pendiente de Pago" AT 6,16
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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 entra,fecha1,fecha2,afecta,detalle
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AFTER FIELD entra
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SELECT unique ref FROM cgtb00004
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WHERE 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(fecha) INTO p_fecha FROM cgtb00004
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WHERE ref[1,5] = entra1
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LET fecha1 = p_fecha + 1
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DISPLAY BY NAME fecha1
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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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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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SELECT UNIQUE ref FROM cgtb00004 where 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 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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LET select_p =
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"SELECT UNIQUE a.num_doc, a.fecha_orig, a.tipo_cliente, ",
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"a.sec_cliente, c.nombre,b.sub_total, b.monto_desc, b.monto_itbi, ",
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"a.valor, b.prima_us, a.status_t ",
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"FROM cctb00001 a, vetb00002 b,vetb00004 c ",
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"WHERE a.num_doc = b.factura and a.cod_cia = b.cod_cia and ",
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"a.fecha_orig between ? and ? and a.tipo_doc = 'FE' and ",
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"b.sec_cliente = c.sec_cliente AND c.status_t IS NULL AND ",
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"a.status_t IS NULL ORDER BY 3,1,2 "
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE ventas_l FROM select_p
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DECLARE facturas CURSOR FOR ventas_l
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OPEN facturas USING fecha1, fecha2
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START REPORT ventas_ft TO PIPE "lp -dcentral"
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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LET salir = "N"
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WHILE salir != "S"
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FETCH facturas INTO ventas.*
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IF status = NOTFOUND THEN
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LET salir = "S"
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EXIT WHILE
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END IF
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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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OUTPUT TO REPORT ventas_ft(ventas.*)
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END WHILE
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FINISH REPORT ventas_ft
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT ventas_ft(x)
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DEFINE x RECORD
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factura INTEGER,
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fecha_factura DATE,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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nombre CHAR(30),
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monto_bruto DECIMAL(10,2),
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monto_desc DECIMAL(10,2),
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monto_itbi DECIMAL(10,2),
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monto_neto DECIMAL(10,2),
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prima DECIMAL(10,2),
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status_t CHAR(1)
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END RECORD
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DEFINE tot_1,tot_2,tot_3,tot_4,tot_5 DECIMAL(10,2)
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DEFINE total1,cta_1122,cta_4100,descuento DECIMAL(12,2)
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DEFINE valor_factura DECIMAL(10,2)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(3)
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DEFINE doce CHAR(2)
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DEFINE normal CHAR(2)
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DEFINE normall CHAR(3)
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DEFINE comprimido CHAR(3)
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DEFINE hora CHAR(5)
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DEFINE cuenta CHAR(8)
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DEFINE concepto CHAR(30)
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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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#ORDER BY x.compania
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 001
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LET doble_off = ASCII 002
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LET negrillas_on = ASCII 027, ASCII 098
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LET negrillas_off = ASCII 027, ASCII 099
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LET comp_on = ASCII 31
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LET comp_off = ASCII 029
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LET comprimido = ASCII 031
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LET doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET normall = ASCII 030
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LET hora = time
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "edprrp043",
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COLUMN 43, "R A Y . O . V A C D O M I N I C A N A, S. A.",
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COLUMN 126, "Pag.",
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COLUMN 131, pageno using "###"
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PRINT COLUMN 54, "Sistema de Contabilidad",
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COLUMN 124, today using "dd/mm/yyyy"
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PRINT COLUMN 44, "Entrada de Diario Divisas Pendiente de Pago",
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COLUMN 129, hora
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PRINT COLUMN 59," Al ", fecha2 using "dd/mm/yy"
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SKIP 1 LINES
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SKIP 1 LINE
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PRINT COLUMN 1,"Entrada de Diario No. ",doble_on,entra,doble_off
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PRINT COLUMN 1,"Observaciones: ",
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COLUMN 17,"_________________________________________________"
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PRINT COLUMN 17,"_________________________________________________"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------"
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PRINT COLUMN 1, "Cuenta_no",
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COLUMN 20, "Dpto.",
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COLUMN 36, "Ref. ",
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COLUMN 48, "Concepto",
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COLUMN 91, "Debe",
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COLUMN 108, "Haber"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"----------------------------------"
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# , negrillas_off
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ON EVERY ROW
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IF x.monto_neto <> 0 THEN
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PRINT COLUMN 1, "2116-01",
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COLUMN 36, x.factura USING "######",
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COLUMN 48, "BANCO CENTRAL",
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COLUMN 102, x.monto_neto using "####,###,###.##"
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IF x.monto_neto < 0 THEN LET x.monto_neto = x.monto_neto * -1 END IF
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LET total1 = x.monto_neto
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES
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(fecha2,1,entra,"2116-01",null,x.factura,null,null,
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null,detalle,null,0,total1,null,user,current,null,null)
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END IF
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IF cta_1122 IS NULL THEN
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LET cta_1122 = 0
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END IF
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IF cta_4100 IS NULL THEN
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LET cta_4100 = 0
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END IF
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LET cta_4100 = cta_4100 + x.monto_neto
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LET cta_1122 = cta_1122 + (x.monto_neto *(x.prima-1))
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PRINT COLUMN 1, "2116-02",
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COLUMN 36, x.factura USING "######",
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COLUMN 48, "DIVISAS PEND. DE CANJE",
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COLUMN 102, x.monto_neto*(x.prima-1) using "###,###,###.##"
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LET total1 = x.monto_neto*(x.prima-1)
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"2116-02",null,x.factura,null,null,
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null,detalle,null,0,total1,null,user,current,null,null)
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END IF
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END IF
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ON LAST ROW
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IF cta_4100 <> 0 THEN
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PRINT COLUMN 1, "1118-11",
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COLUMN 48, "BANCO CENTRAL",
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COLUMN 85, cta_4100 USING "###,###,###.##"
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IF afecta = "S" THEN
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IF cta_4100 < 0 THEN LET cta_4100 = cta_4100 * -1 END IF
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"1118-11",null,null,null,null,
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null,detalle,null,cta_4100,0,null,user,current,null,null)
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END IF
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END IF
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IF cta_1122 <> 0 THEN
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PRINT COLUMN 1, "1118-10",
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COLUMN 48, "DIVISAS PEND. DE CANJE",
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COLUMN 85, cta_1122 USING "###,###,###.##"
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IF afecta = "S" THEN
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IF cta_1122 < 0 THEN LET cta_1122 = cta_1122 * -1 END IF
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"1118-10",null,null,null,null,
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null,detalle,null,cta_1122,0,null,user,current,null,null)
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END IF
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END IF
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SKIP 2 LINE
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PRINT COLUMN 85, "--------------",
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COLUMN 102, "--------------"
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IF cta_4100 <> 0 THEN
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LET total1 = cta_1122 + cta_4100
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PRINT COLUMN 48, "Totales ---> ",
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COLUMN 85, total1 USING "###,###,###.##",
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COLUMN 102, total1 USING "###,###,###.##"
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END IF
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PRINT COLUMN 85, "==============",
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COLUMN 102, "=============="
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PRINT COLUMN 1 ,negrillas_on,detalle
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PRINT comp_off
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END REPORT
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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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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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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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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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DISPLAY "R A Y . O . V A C D O M I N I C A N A, S. A." AT 4,17
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ATTRIBUTE (REVERSE,YELLOW)
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DISPLAY fecha AT 4,70 ATTRIBUTE (YELLOW)
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DISPLAY "Sistema de Contabilidad General" AT 5,24
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DISPLAY hora AT 6,73 ATTRIBUTE(YELLOW)
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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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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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