272 lines
7.9 KiB
Plaintext
272 lines
7.9 KiB
Plaintext
{
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PRGRAMA : NOPRRP038
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OBJETIVO :GENERA FILE PARA EL BANCO
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}
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GLOBALS "noprgb000.4gl"
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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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# LET usuarios = 'jsoto'
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# LET clave = 'lmmjvsd2009'
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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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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)
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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 COUNT(*) INTO cuenta_emp FROM notbcuenta
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WHERE valor > 0 AND cuenta_no IS NOT NULL
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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 NOT IN (560,564,609,614)
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a.num_emp = b.num_emp AND b.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
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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 ",
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"FROM adtb00003 a,notb00008 b, notb00002 c ",
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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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"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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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_valor 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_valor
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END IF
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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.cod_mov not in (100,101,102,98,50,54) and
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a.num_emp = datos_cheque.num_emp and
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a.departamento = datos_cheque.departamento and clase_mov not in ('F')
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#-------------------------------------------------------------------------
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LET datos_cheque.numero = c_entra.num_nomi
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OUTPUT TO REPORT banco(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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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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CALL ui.Interface.frontCall("standard","getenv", ["BANCO"], [dcmd] )
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LET dcmd = dcmd CLIPPED,"\\MTECH.TXT"
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CALL fgl_putfile(cmd,dcmd)
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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 LIKE adtb00003.nom1_emp,
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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 LIKE adtb00003.cuenta_no,
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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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DEFINE
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ch_valor,ch_neto CHAR(14)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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PAGE LENGTH 700
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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 cuenta_emp = GROUP COUNT(*) WHERE x.cuenta_no IS NOT NULL AND
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# x.neto <> 0
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LET ch_valor = p_valor USING "&&&&&&&&&&&.##"
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LET ch_valor = ch_valor[1,11],ch_valor[13,14]
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PRINT "H",p_companias.codnomina CLIPPED,c_entra.fecha USING "mmddyy",ch_valor CLIPPED,
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cuenta_emp USING "&&&&&&"#, 70 SPACES
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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_neto = x.neto USING "&&&&&&&&&&&.##"
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LET ch_neto = ch_neto[1,11],ch_neto[13,14]
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PRINT "N",x.num_emp USING "&&&&&&&&&&",x.cuenta_no USING "&&&&&&&&&&",
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ch_neto CLIPPED,x.departamento USING "&&&&&&&&&&"#, 56 SPACES
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{
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PRINT "N",x.num_emp USING "&&&&&&&&&&","|",x.cuenta_no USING "&&&&&&&&&&","|",
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ch_neto CLIPPED,"|",x.departamento USING "&&&&&&&&&&","|",
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56 SPACES
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}
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END IF
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END IF
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END REPORT
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