457 lines
14 KiB
Plaintext
457 lines
14 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP034
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OBJETIVO : Listar las Entrada de Diario Nomina Quincenal en
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un rango de fecha.
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Es usado por EDPRRP034
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Julio 28, 1993
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-------------------------------------------------------------------------------
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}
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SCHEMA smarmotech
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GLOBALS
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DEFINE rango_in,rango_fin CHAR(4),
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idx SMALLINT
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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 ano CHAR(4)
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DEFINE tasa DECIMAL(5,2)
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DEFINE p_fecha,fecha1, fecha2 DATE
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DEFINE afecta,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 mano_obra,sueldo_ind,monto_banco DECIMAL(12,2),
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nombre_cta LIKE cgtb00001.descripcion
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###### Variables para almacenar los datos selecionados
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DEFINE busca_desc,busca_cxc,busca_monto,valor_dep,selec5,
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busca_int,selec6,criterio,r_output STRING,
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HANDLER om.SaxDocumentHandler
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario1 RECORD
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cuenta_no LIKE cgtb00001.cuenta_no,
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departamento SMALLINT,
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valor DECIMAL(10,2),
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cod_mov LIKE notb00002.cod_mov
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END RECORD
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario2 RECORD
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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factura INTEGER,
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valor DECIMAL(12,2),
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sub_total DECIMAL(10,2)
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END RECORD,
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usuarios,clave CHAR(80),
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impresor SMALLINT,
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tiempo CHAR(4),
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p_companias RECORD LIKE companias.*
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DEFINE normal,negrilla_on,negrillas_of,comp_on,comp_off,doce,doble_on,doble_off
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CHAR(3),
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cmd,imprime,copia CHAR(150),archivo CHAR(80)
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END GLOBALS
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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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CALL ARG_VAL(3) RETURNING impresor
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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 edprrp034()
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END MAIN
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FUNCTION edprrp034()
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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 edfmrp034 FROM "edfmrp034"
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DISPLAY FORM edfmrp034
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# Validacion de las variables para el rango de nominas del ano actual
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LET rango_in = year(today)
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LET rango_in = rango_in[3,4]
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LET rango_in = rango_in clipped,"00"
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LET rango_fin = year(today)
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LET rango_fin = rango_fin[3,4]
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LET rango_fin = rango_fin clipped,"60"
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###### Aceptando los valores para el rango de fecha
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INPUT BY NAME entra,fecha1,fecha2,detalle,afecta
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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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AFTER INPUT
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IF INT_FLAG THEN
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ERROR "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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IF afecta = 'S' THEN
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SELECT UNIQUE a.ref FROM cgtb00004 a where a.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 IF
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EXIT INPUT
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END INPUT
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CONSTRUCT BY NAME criterio ON a.num_nomi
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LET busca_monto =
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"SELECT SUM(a.valor) FROM notb00008 a ",
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"WHERE a.tipo_emp = 'Q' AND a.status_t IS NULL AND ",
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" a.cod_mov NOT IN (100,101,102) AND ",criterio clipped
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DISPLAY "Buscando Datos Basicos2... Espere Por Favor" AT 19,14
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PREPARE comando FROM busca_monto
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DECLARE busca CURSOR FOR comando
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OPEN busca
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FETCH busca INTO monto_banco
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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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# Busca la informacion requerida
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LET valor_dep =
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"SELECT b.cta_control,a.departamento,SUM(a.valor) ",
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"FROM notb00008 a,notb00002 b,adtb00001 c ",
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"WHERE a.tipo_emp = 'Q' AND ",
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" a.clase_mov NOT IN ('D','R','S') AND ",
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" a.cod_mov = b.cod_mov AND ",
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" a.valor > 0 AND ",criterio clipped,
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" AND a.departamento = c.departamento ",
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" AND c.tipo_departamento = 'ADMINISTRACION' ",
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"GROUP BY b.cuenta_control,a.departamento ORDER BY a.departamento ",
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" UNION ",
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"SELECT b.cta_aux,a.departamento,SUM(a.valor) ",
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"FROM notb00008 a,notb0002 b,adtb00001 c ",
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"WHERE a.tipo_emp = 'Q' AND ",
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" a.clase_mov NOT IN ('D','R','S') AND ",
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" a.cod_mov = b.cod_mov AND ",
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" a.valor > 0 AND ",criterio clipped,
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" AND a.departamento = c.departamento ",
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" AND c.tipo_departamento = 'PRODUCCION' ",
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"GROUP BY b.cuenta_control,a.departamento ORDER BY a.departamento "
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PREPARE comando1 FROM valor_dep
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DECLARE buscar CURSOR FOR comando1
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OPEN buscar
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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##### Envia la Informacion al printer de contabilidad
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING handler
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START REPORT entrada34 TO XML HANDLER handler
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##### Loop para enviar informacion al reporte
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LET idx = 1
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FOREACH buscar INTO diario1.*
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IF status = NOTFOUND THEN
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EXIT FOREACH
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END IF
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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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OUTPUT TO REPORT entrada34(diario1.*,fecha1,fecha2,detalle,entra,
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monto_banco)
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END FOREACH
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FINISH REPORT entrada34
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CLEAR SCREEN
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RUN imprime
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END FUNCTION
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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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REPORT entrada34(x,fecha1,fecha2,detalle1,entrada,monto_banco)
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DEFINE x RECORD
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cuenta_no LIKE cgtb00001.cuenta_no,
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departamento SMALLINT,
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valor DECIMAL(10,2),
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cod_mov LIKE notb00002.cod_mov
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END RECORD
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DEFINE j RECORD
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cta_aux CHAR(8),
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num_emp LIKE notb00008.num_emp,
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descrip_cta CHAR(30),
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monto DECIMAL(10,2)
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END RECORD
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DEFINE k RECORD
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num_emp CHAR(8),
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monto DECIMAL(10,2)
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END RECORD
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### Acumula los valores de las diferentes cuentas para entrada diario de nomina
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DEFINE descrip,detalle1 CHAR(30)
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DEFINE tot_val,interes,mano_obra,sueldo_ind,monto_banco DECIMAL(12,2)
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DEFINE total1,total2,total3,total4,total5,total6 DECIMAL(12,2)
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DEFINE total7,total8,total9 DECIMAL(12,2) #Acumula totales DEBITO Y CREDITO
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DEFINE tasa1 DECIMAL(5,2) ## Almacena la tasa de la tasa de cambio
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DEFINE fecha1,fecha2 DATE #### Almacena las fecha del rango de busqueda
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DEFINE nomina CHAR(1)
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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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(2)
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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 dpto INTEGER
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DEFINE nomina1 CHAR(24)
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DEFINE entrada 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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BOTTOM MARGIN 2
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# ORDER BY x.departamento,x.num_emp
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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 030
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LET normal = ASCII 029
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LET normall = ASCII 029
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LET hora = time
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##### Selecionado la descripcion del fecha2
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PRINT COLUMN 1, comp_off,"edprrp034",
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COLUMN 23, p_companias.nombre,
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COLUMN 75, "Pag. ",pageno using "###"
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PRINT COLUMN 35, "Sistema de Contabilidad",
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COLUMN 75, today using "dd/mm/yy"
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PRINT COLUMN 26, "Entrada de Diario Nomina",
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COLUMN 78, hora
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PRINT COLUMN 34, "Del ",fecha1 USING "dd/mm/yy", " Al ",fecha2
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USING "dd/mm/yy"
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# , negrillas_off
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SKIP 1 LINE
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entrada,doble_off
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PRINT COLUMN 1,"Observaciones: _____________________________________"
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PRINT COLUMN 1," _____________________________________"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------"
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#,negrillas_on
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PRINT COLUMN 2, "Cuenta ",
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COLUMN 11, "Dpto",
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COLUMN 18, "Concepto",
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COLUMN 56, "Debe",
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COLUMN 71, "Haber" #,negrillas_off
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------"
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SKIP 1 LINE
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ON EVERY ROW
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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LET total1 = total1 + x.valor
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SELECT a.descripcion INTO descrip
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FROM cgtb00001 a
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WHERE a.cuenta_no = x.cuenta_no
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PRINT COLUMN 2, x.cuenta_no,
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COLUMN 11, x.departamento USING "&&&&",
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COLUMN 18, descrip CLIPPED,
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COLUMN 50, x.valor using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,x.cuenta_no,x.departamento,null,
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null,null,null,detalle1,null,x.valor,0,null,user,current,null,null)
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END IF
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# LET tot_val = tot_val + x.valor
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ON LAST ROW
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###### Acumulando totales por columna
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LET total7 = total1
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##### Imprimendo monto descuento para RAY.O.VAC
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LET busca_desc =
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"SELECT b.cta_aux,a.num_emp,c.descripcion,sum(a.valor) ",
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"FROM notb00008 a,notb00002 b,cgtb00001 c ",
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"WHERE b.cta_aux = c.cuenta_no AND b.cod_mov = a.cod_mov AND ",
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"b.cuenta_control IN ('1128') AND ",
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"b.clase_mov IN ('D','S','R') AND a.tipo_emp = 'Q' AND ",
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" a.cod_mov NOT IN (100,101,102) AND ",
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" b.cta_aux IS NOT NULL AND ",criterio clipped," GROUP BY 1,2,3 ",
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" ORDER BY 1 "
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PREPARE comando5 FROM busca_desc
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DECLARE buscar5 CURSOR FOR comando5
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LET total8 = 0
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FOREACH buscar5 INTO j.*
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LET j.monto = j.monto * -1
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PRINT COLUMN 2, j.cta_aux CLIPPED,
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COLUMN 10,"01","-",j.num_emp USING "&&&",
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COLUMN 18, j.descrip_cta CLIPPED,
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COLUMN 65, j.monto using "###,###,##&.&&"
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LET total8 = total8 + j.monto
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,j.cta_aux,null,null,01,j.num_emp,
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null,detalle1,null,0,j.monto,null,usuarios,getdate(),null,null)
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END IF
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END FOREACH
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LET busca_desc =
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"SELECT b.cta_aux,' ',c.descripcion,sum(a.valor) ",
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"FROM notb00008 a,notb00002 b,cgtb00001 c ",
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"WHERE b.cta_aux = c.cuenta_no AND b.cod_mov = a.cod_mov AND ",
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"b.cta_aux NOT IN ('1128') AND ",
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"b.clase_mov IN ('D','S','R') AND a.tipo_emp = 'Q' AND ",
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" a.cod_mov NOT IN (100,101,102) AND ",
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" b.cta_aux IS NOT NULL AND ",criterio clipped," GROUP BY 1,2,3 ",
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" ORDER BY 1 "
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PREPARE comando4 FROM busca_desc
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DECLARE buscar1 CURSOR FOR comando4
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FOREACH buscar1 INTO j.*
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LET j.monto = j.monto * -1
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IF j.cta_aux = "2125-01" THEN
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LET busca_int =
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"SELECT SUM(a.valor * -1) FROM notb00008 a ",
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"WHERE a.cod_mov = 110 AND a.tipo_emp = 'Q' AND ",
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criterio clipped
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PREPARE comando20 FROM busca_int
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DECLARE busca20 CURSOR FOR comando20
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OPEN busca20
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FETCH busca20 INTO interes
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LET j.monto = j.monto + interes
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END IF
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PRINT COLUMN 2, j.cta_aux CLIPPED,
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COLUMN 18, j.descrip_cta CLIPPED,
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COLUMN 65, j.monto using "###,###,##&.&&"
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LET total8 = total8 + j.monto
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,j.cta_aux,null,null,null,null,
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null,detalle1,null,0,j.monto,null,usuarios,getdate(),null,null)
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END IF
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END FOREACH
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LET total8 = total8 + monto_banco
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LET nombre_cta = NULL
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SELECT descripcion INTO nombre_cta FROM cgtb00001
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WHERE cuenta_no = "2121"
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PRINT COLUMN 2, "2121",
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COLUMN 18, nombre_cta,
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COLUMN 65, monto_banco using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"1104",null,null,null,null,
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null,detalle1,null,0,monto_banco,null,user,current,null,null)
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END IF
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###### Imprime total DEBITO y total CREDITO
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SKIP 2 LINE
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PRINT COLUMN 1," ", #negrillas_on,
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COLUMN 50,"--------------",
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COLUMN 65,"--------------"
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PRINT COLUMN 35,"Totales-->",
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COLUMN 50,total7 USING "###,###,##&.&&",
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COLUMN 65,total8 USING "###,###,##&.&&"
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SKIP 2 LINE
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PRINT COLUMN 1, detalle1
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PRINT COLUMN 1,comp_off,negrillas_off
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SKIP 4 LINE
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END REPORT
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