465 lines
15 KiB
Plaintext
465 lines
15 KiB
Plaintext
{=================================================================
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PRGRAMA : NOPRRP038
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OBJETIVO :GENERA FILE PARA EL BANCO
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MODIFICADO POR : ING. JUAN SOTO
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FECHA MOD. :4/5/2016
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=================================================================
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}
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IMPORT util
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GLOBALS "noprgb000.4gl"
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DEFINE cmd2,dcmd2,nombreFile,d_tipos,mensaje,f_tipos,filepath,dir_file,nombreFile2 STRING,
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p_valor1 DEC(12,2),
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cuenta_empSbco INT
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MAIN
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CONNECT to "smarmotech" USER usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL noprrp038()
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END MAIN
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FUNCTION noprrp038()
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DEFINE dcmd CHAR(100),
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factor INT,
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pprogreso SMALLINT
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OPEN FORM nofmrp008 FROM "nofmrp008"
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DISPLAY FORM nofmrp008
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CALL util.Math.srand() # INICIALIZA LA RUTINA PARA GENERAR NUMEROS ALEATORIOS
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INITIALIZE c_entra TO null
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#Captura de informacion para el reporte: banco,numero de nomina,cheque_no
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INPUT BY NAME c_entra.*,imp_form
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AFTER FIELD tipo_emp
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IF c_entra.tipo_emp = "Q" THEN
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LET c_entra.nombre_tipo = "QUINCENAL"
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END IF
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IF c_entra.tipo_emp = "S" THEN
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LET c_entra.nombre_tipo = "SEMANAL"
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END IF
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IF c_entra.tipo_emp = "V" THEN
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LET c_entra.nombre_tipo = "VENDEDORES"
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END IF
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LET fecha_inicial = "01/01/2007"
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# PARA CONTAR LOS EMPLEADOS QUE TIENE LA NOMINA Y SACAR LOS QUE TIENEN VALOR CERO
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DELETE FROM notbcuenta
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INSERT INTO notbcuenta
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SELECT a.num_emp,b.cuenta_no,SUM(a.valor) FROM notb00008 a,adtb00003 b
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WHERE a.num_emp = b.num_emp and
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a.num_nomi = c_entra.num_nomi and
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a.tipo_emp = c_entra.tipo_emp and a.clase_mov not in ('F') and
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a.cod_mov not in (100,101,102,98,50,54) AND b.genera_file_bco = "SI"
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GROUP BY a.num_emp,b.cuenta_no
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LET cuenta_emp = 0
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SELECT ISNULL(COUNT(*),1) INTO cuenta_emp FROM notbcuenta
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WHERE valor > 0 AND cuenta_no IS NOT NULL
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IF cuenta_emp = 0 THEN
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LET cuenta_emp = 1
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END IF
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LET cuenta_empSbco=0
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SELECT ISNULL(COUNT(*),0) INTO cuenta_empSbco FROM notbcuenta
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WHERE valor > 0 AND cuenta_no IS NULL
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IF cuenta_empSbco = 0 THEN
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LET cuenta_empSbco = 1
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END IF
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LET cuenta_empSbco = cuenta_empSbco
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DISPLAY "cuenta sbaco ",cuenta_emp
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# Monto Nomina
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# Del monto total de la nomina se quitaran las fichas mas abajo mencionadas porque ellos tienen
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# Problemas de credito en el banco.
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{ SELECT SUM(a.valor) INTO p_valor FROM notb00008 a,adtb00003 b
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WHERE a.num_nomi = c_entra.num_nomi AND
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a.tipo_emp = c_entra.tipo_emp AND
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a.cod_mov not in (100,101,102,98,50,54) AND
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a.clase_mov not in ("F") AND
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a.num_emp = b.num_emp AND b.cuenta_no IS NOT NULL
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}
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LET p_valor = 0
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SELECT SUM(valor) INTO p_valor FROM notbcuenta
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WHERE valor >0 AND cuenta_no IS NOT NULL
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DISPLAY BY NAME c_entra.nombre_tipo ATTRIBUTE (BOLD)
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SELECT tipo_emp,CAST(fecha_del AS CHAR(10)),CAST(fecha_al AS CHAR(10))
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INTO datos_peri.* FROM notb00010
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WHERE num_nomi = c_entra.num_nomi and
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tipo_emp = c_entra.tipo_emp and
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(status_t is NULL OR status_t = 'P')
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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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NEXT FIELD tipo_emp
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END IF
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DISPLAY BY NAME datos_peri.* ATTRIBUTE(BOLD)
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AFTER INPUT
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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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EXIT INPUT
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END INPUT
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CONSTRUCT BY NAME criterio ON a.departamento,a.num_emp
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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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LET factor = cuenta_emp / 24
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LET pprogreso = 1
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LET progreso = 1
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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LET selec10 =
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"SELECT a.num_emp,a.departamento,a.nivel_emp,a.cod_puesto, ",
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"a.nom1_emp,a.apell1_emp,a.nom2_emp,a.apell2_emp, ",
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"b.cod_mov,c.ch_encabeza,b.clase_mov,b.cantidad,b.valor, ",
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"a.cuenta_no,a.tipocuenta,a.codbancodestino,a.digiverbancodestino,a.cedula ",
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"FROM adtb00003 a,notb00008 b, notb00002 c,notbcuenta d ",
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"WHERE a.num_emp = b.num_emp and ",
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"b.num_nomi = ? and ",
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"b.tipo_emp = ? and ",
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"b.cod_mov = c.cod_mov and ",
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criterio clipped," AND b.clase_mov not in ('F') ",
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" and a.num_emp = d.num_emp and d.valor > 0 and ",
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" a.genera_file_bco ='SI' ",
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"ORDER BY a.departamento,a.num_emp,b.cod_mov"
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PREPARE comando FROM selec10
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DECLARE busca CURSOR FOR comando
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OPEN busca USING c_entra.num_nomi,c_entra.tipo_emp
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LET cmd = FGL_GETENV("FGLSPOOL"),"\\MTECH.TXT"
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START REPORT banco to cmd
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LET cmd2 = FGL_GETENV("FGLSPOOL"),"\\MTECH2.TXT"
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START REPORT nbanco to cmd2
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DELETE FROM notb00050 WHERE fecha_generacion = c_entra.fecha
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WHILE STATUS != NOTFOUND
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FETCH busca INTO datos_cheque.*
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IF status = notfound THEN
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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 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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LET datos_cheque.nombre = datos_cheque.nom1_emp clipped," ",
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datos_cheque.nom2_emp clipped," ",
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datos_cheque.apell1_emp clipped," ",
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datos_cheque.apell2_emp clipped
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LET datos_cheque.acumulado = 0
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{
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# Busqueda de acumulados
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SELECT a.* FROM notb00014 a
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WHERE a.cod_mov = datos_cheque.cod_mov
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IF STATUS != NOTFOUND THEN
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SELECT sum(valor) INTO datos_cheque.acumulado FROM notb00008
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WHERE num_emp = datos_cheque.num_emp and
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cod_mov = datos_cheque.cod_mov and
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fecha <= datos_peri.fecha_a
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ELSE
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SELECT sum(valor) INTO datos_cheque.acumulado FROM notb00008
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WHERE num_emp = datos_cheque.num_emp and
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cod_mov = datos_cheque.cod_mov and
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fecha >= fecha_inicial and
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fecha <= datos_peri.fecha_a
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END IF
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}
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IF datos_cheque.cod_mov = 12 THEN
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SELECT valor INTO p_valor1 FROM notb00008
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WHERE (num_nomi = c_entra.num_nomi and tipo_emp = c_entra.tipo_emp and
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num_emp = datos_cheque.num_emp and
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cod_mov = 110)
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LET datos_cheque.valor = datos_cheque.valor + p_valor1
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END IF
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# se coloco en comentario 26/4/2018
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{
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SELECT sum(a.valor) INTO datos_cheque.neto FROM notb00008 a
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WHERE
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(a.num_nomi = c_entra.num_nomi and
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a.tipo_emp = c_entra.tipo_emp) AND
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(a.num_emp = datos_cheque.num_emp AND
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a.departamento = a.departamento AND
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a.cod_mov not in (100,101,102,98,50,54)) and
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(clase_mov not in ('F'))
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}
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SELECT a.valor INTO datos_cheque.neto FROM notbcuenta a
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WHERE a.num_emp = datos_cheque.num_emp AND a.valor > 0
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#-------------------------------------------------------------------------
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LET datos_cheque.numero = c_entra.num_nomi
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IF datos_cheque.neto > 0 THEN
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OUTPUT TO REPORT banco(datos_cheque.*)
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OUTPUT TO REPORT nbanco(datos_cheque.*)
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IF pprogreso >= factor THEN
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LET pprogreso = 1
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LET progreso = progreso + 1
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IF progreso > 95 THEN
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LET progreso = 95
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END IF
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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END IF
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END IF
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LET pprogreso = pprogreso + 1
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LET siguie = "N"
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END WHILE
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FINISH REPORT banco
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FINISH REPORT nbanco
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LET d_tipos="TXT"
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LET f_tipos="*.txt"
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LET mensaje=%"Elige Directorio"
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# CALL ui.Interface.frontCall("standard","getenv", ["BANCO"], [dcmd] )
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CALL ui.Interface.frontCall("standard","opendir", [dir_file,mensaje], [dcmd] )
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LET nombreFile = 'PE',p_companias.codnomina USING "&&&&&",'01',TODAY USING 'mmdd',c_entra.num_nomi USING "&&&&&&&",'E.TXT'
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LET dcmd2 = dcmd CLIPPED
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LET dcmd = dcmd CLIPPED,"\\",nombreFile CLIPPED
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# LET nombreFile2 ='PAG',p_companias.codnomina USING "&&&&&",'01',TODAY USING 'mmdd',c_entra.num_nomi USING "&&&&&",'N.TXT'
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LET nombreFile2 ='RetMarmo.txt'
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LET dcmd2 = dcmd2 CLIPPED,"\\",nombreFile2 CLIPPED
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#CALL fgl_Winmessage("info",dcmd,"info")
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CALL fgl_putfile(cmd,dcmd)
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CALL fgl_putfile(cmd2,dcmd2)
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END FUNCTION
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REPORT banco(x)
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DEFINE x RECORD
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num_emp LIKE adtb00003.num_emp,
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departamento LIKE adtb00003.departamento,
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nivel_emp LIKE adtb00003.nivel_emp,
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cod_puesto LIKE adtb00003.cod_puesto,
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nom1_emp CHAR(35),
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apell1_emp LIKE adtb00003.nom1_emp,
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nom2_emp LIKE adtb00003.nom1_emp,
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apell2_emp LIKE adtb00003.nom1_emp,
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cod_mov LIKE notb00008.cod_mov,
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descrip_mov LIKE notb00002.segundo_enc,
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tipo_d CHAR(1),
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cantidad LIKE notb00008.cantidad,
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valor LIKE notb00008.valor,
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cuenta_no CHAR(20),
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tipocuenta VARCHAR(1),
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codbancodestino VARCHAR(8),
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digiverbancodestino VARCHAR(1),
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cedula VARCHAR(11),
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nombre CHAR(80),
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numero INTEGER,
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fecha DATE,
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acumulado DECIMAL(12,2),
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neto DECIMAL(12,2)
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END RECORD,
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hora VARCHAR(5),
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ch_hora VARCHAR(4)
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DEFINE
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ch_valor,ch_neto CHAR(13),
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ch_valor1 CHAR(14),
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b base.StringBuffer,
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codigo_op CHAR(2)
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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 0
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PAGE LENGTH cuenta_emp
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ORDER BY x.numero
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FORMAT
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BEFORE GROUP OF x.numero
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LET hora = TIME
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LET b = base.StringBuffer.create()
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CALL b.append(hora)
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CALL b.replace(":"," ",1)
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LET hora = b.toString()
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LET ch_hora = hora[1,2],hora[4,5]
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LET ch_valor1 = p_valor USING "&&&&&&&&&&&.##"
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LET ch_valor = ch_valor1[1,11],ch_valor1[13,14]
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PRINT "H",p_companias.rnc[1,15],'MARMOTECH, S. A. ', c_entra.num_nomi USING "&&&&&&&",
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# PRINT "H",'01300048665 ', 'JORGE RICARDO SUBERO ISA ', c_entra.num_nomi USING "&&&&&&&",
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'01',c_entra.fecha USING "yyyymmdd",'00000000000','0000000000000',
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cuenta_emp USING "&&&&&&&&&&&",ch_valor CLIPPED,'000000000000000',
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TODAY USING 'yyyymmdd',ch_hora,'lgenao@marmotech.com.do ',
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102 SPACES
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LET ch_valor1 = NULL
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AFTER GROUP OF x.num_emp
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IF x.cuenta_no IS NOT NULL THEN
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# if x.neto > 0 THEN
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LET ch_valor1 = x.neto USING "&&&&&&&&&&&.##"
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LET ch_neto = ch_valor1[1,11],ch_valor1[13,14]
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IF x.tipocuenta IS NULL THEN
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LET x.tipocuenta='2'
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END IF
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CASE
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WHEN x.tipocuenta='1'
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LET codigo_op = '22'
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EXIT CASE
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WHEN x.tipocuenta='2'
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LET codigo_op = '32'
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EXIT CASE
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END CASE
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PRINT "N",p_companias.rnc[1,15],c_entra.num_nomi USING "&&&&&&&",
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#PRINT "N",'01300048665 ',c_entra.num_nomi USING "&&&&&&&",
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x.num_emp USING "&&&&&&&",x.cuenta_no ,x.tipocuenta,'214',x.codbancodestino,x.digiverbancodestino,
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codigo_op,
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ch_neto CLIPPED,' ',' ',x.nom1_emp,12 SPACES,'DEPOSITO NOMINA MARMOTECH',15 SPACES,' ',' ',
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# ch_neto CLIPPED,' ',' ',x.nom1_emp,12 SPACES,'DEPOSITO NOMINA JORGE RICARDO SUBERO ISA',' ',' ',
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40 SPACES,12 SPACES,'00',79 SPACES
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# END IF
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END IF
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END REPORT
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REPORT nbanco(x)
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DEFINE x RECORD
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num_emp LIKE adtb00003.num_emp,
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departamento LIKE adtb00003.departamento,
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nivel_emp LIKE adtb00003.nivel_emp,
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cod_puesto LIKE adtb00003.cod_puesto,
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nom1_emp CHAR(35),
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apell1_emp LIKE adtb00003.nom1_emp,
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nom2_emp LIKE adtb00003.nom1_emp,
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apell2_emp LIKE adtb00003.nom1_emp,
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cod_mov LIKE notb00008.cod_mov,
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descrip_mov LIKE notb00002.segundo_enc,
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tipo_d CHAR(1),
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cantidad LIKE notb00008.cantidad,
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valor LIKE notb00008.valor,
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cuenta_no CHAR(20),
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tipocuenta VARCHAR(1),
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codbancodestino VARCHAR(8),
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digiverbancodestino VARCHAR(1),
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cedula VARCHAR(11),
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nombre CHAR(80),
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numero INTEGER,
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fecha DATE,
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acumulado DECIMAL(12,2),
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neto DECIMAL(12,2)
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END RECORD,
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hora VARCHAR(5),
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ch_hora VARCHAR(4),
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envia_datos RECORD
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dtipreg VARCHAR(1),
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dpcta VARCHAR(12),
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dref VARCHAR(10),
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did CHAR(16),
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ddoc VARCHAR(15),
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dmon VARCHAR(15),
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dname CHAR(20),
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dlname CHAR(20)
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END RECORD
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DEFINE
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ch_valor,ch_neto CHAR(16),
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ch_valor1 CHAR(16),
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b base.StringBuffer,
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ch_cedula VARCHAR(11)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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RIGHT MARGIN 0
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BOTTOM MARGIN 0
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PAGE LENGTH cuenta_empSbco
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ORDER BY x.numero
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FORMAT
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BEFORE GROUP OF x.numero
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LET hora = TIME
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# LET b = base.StringBuffer.create()
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# CALL b.append(hora)
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# CALL b.replace(":"," ",1)
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# LET hora = b.toString()
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# LET ch_hora = hora[1,2],hora[4,5]
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LET ch_valor1 = p_valor USING "&&&&&&&&&&&&.##"
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LET ch_valor = ch_valor1[1,12],ch_valor1[14,15]
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{ PRINT "H",p_companias.rnc[1,15],'MARMOTECH, S. A. ', c_entra.num_nomi USING "&&&&&&&",
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'01',c_entra.fecha USING "yyyymmdd",'00000000000','0000000000000',
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cuenta_emp USING "&&&&&&&&&&&",ch_valor CLIPPED,'000000000000000',
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TODAY USING 'yyyymmdd',ch_hora,'lgenao@marmotech.com.do ',
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102 SPACES
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}
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LET ch_valor1 = NULL
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AFTER GROUP OF x.num_emp
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IF x.cuenta_no IS NULL THEN
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LET envia_datos.dtipreg = 'D'
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LET envia_datos.dpcta ='000054127731'
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LET ch_cedula = x.cedula USING "&&&&&&&&&&&"
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LET envia_datos.dref = util.Math.rand(150000) USING "&&&&&&&&&&"
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LET envia_datos.did =x.cedula
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LET envia_datos.ddoc = x.num_emp USING "&&&&&&&&&&&&&&&"
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LET ch_neto = NULL
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LET ch_valor1 = x.neto USING "&&&&&&&&&&&&&.&&"
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LET ch_neto = ch_valor1[1,13],ch_valor1[15,16]
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LET envia_datos.dmon = ch_neto
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LET envia_datos.dname = x.nom1_emp
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LET envia_datos.dlname = x.apell1_emp
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PRINT envia_datos.*
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# ADICIONA REGISTROS A LA TABLA DE LA GENERACION
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INSERT INTO notb00050 (cedula,num_emp,fecha,codigo,fecha_generacion,num_nomi,tipo_emp)
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VALUES (envia_datos.did,envia_datos.ddoc,getdate(),envia_datos.dref,c_entra.fecha,c_entra.num_nomi,c_entra.tipo_emp)
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UPDATE adtb00003 SET codigo_retiro_bco =envia_datos.dref,
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fecha_valido_retiro=getdate(),
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monto_retiro = x.neto
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WHERE num_emp = x.num_emp
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END IF
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END REPORT
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