434 lines
15 KiB
Plaintext
434 lines
15 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP014
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OBJETIVO : Listar las Entrada de Diario Cobros Clientes Locales
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Ingresos
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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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DATABASE marmotech
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GLOBALS
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###### Variables para busqueda de rango de fecha
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DEFINE afecta CHAR(1),
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detalle CHAR(30),
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mes SMALLINT ,
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ano CHAR(4) ,
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tasa DECIMAL(5,2) ,
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p_fecha,fecha1, fecha2 DATE ,
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nominas CHAR(1),
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entra CHAR(14),
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entra1 CHAR(5),
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tipo_papel SMALLINT,
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mano_obra,sueldo_ind,monto_banco,interes DECIMAL(12,2),
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###### Variables para almacenar los datos selecionados
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selec5, selec6 CHAR(1500)
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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 SMALLINT,
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descripcion CHAR(30),
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valor DECIMAL(10,2),
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monto_desc DECIMAL(10,2)
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END RECORD
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL edprrp014()
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END MAIN
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FUNCTION edprrp014()
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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 edfmrp014 FROM "edfmrp014"
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DISPLAY FORM edfmrp014
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CALL pantalla()
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DISPLAY "edprrp014" AT 4,3
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DISPLAY "Entrada de Diario Cobros Clientes Locales-Ingresos" AT 6,15
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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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# Busca la informacion requerida
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DECLARE buscar CURSOR FOR
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SELECT a.cuenta_no,b.descripcion,SUM(a.monto)
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FROM tetb00001 a,cgtb00001 b
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WHERE a.status_t IS NULL AND (a.cuenta_no IS NOT NULL OR
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a.cuenta_no != " ") and a.cuenta_no not in ("1102","1113")
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AND a.cuenta_no = b.cuenta_no AND a.fecha BETWEEN fecha1 AND
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fecha2 and a.procedencia in (1,6) GROUP BY 1,2 ORDER BY 1
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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OPEN buscar
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##### Envia la Informacion al printer de contabilidad
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START REPORT entrada14 TO "C:\\archivo"
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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##### Loop para enviar informacion al reporte
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WHILE STATUS != NOTFOUND
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FETCH buscar INTO diario1.*
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IF status = NOTFOUND THEN
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EXIT WHILE
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END IF
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SELECT SUM(@monto_desc) INTO diario1.monto_desc
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FROM cctb00001
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WHERE status_t is null and cuenta_no=diario1.cuenta_no
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and fecha_orig between fecha1 and fecha2 and tipo_doc = "PG"
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IF diario1.monto_desc is null THEN
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LET diario1.monto_desc = 0
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END IF
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LET diario1.monto_desc = diario1.monto_desc * -1
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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 entrada14(diario1.*,fecha1,fecha2,detalle,entra)
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END WHILE
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FINISH REPORT entrada14
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" 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 entrada14(x,fecha1,fecha2,detalle1,entrada)
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DEFINE x RECORD
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cuenta_no SMALLINT,
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descripcion CHAR(30),
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valor DECIMAL(10,2),
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monto_desc DECIMAL(12,2)
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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 debito,credito DECIMAL(12,2),
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detalle1 CHAR(30),
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mano_obra,sueldo_ind,monto_banco DECIMAL(12,2),
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total1,total2,total3,total4,total5,total6 DECIMAL(12,2),
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total7,total8 DECIMAL(12,2),## Acumula los totales DEBITO Y CREDITO
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tasa1 DECIMAL(5,2), ## Almacena la tasa de la tasa de cambio
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fecha1,fecha2 DATE, #### Almacena las fecha del rango de busqueda
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nomina CHAR(1),
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doble_on CHAR(2),
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doble_off CHAR(2),
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negrillas_on CHAR(6),
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negrillas_off CHAR(6),
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comp_on CHAR(2),
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comp_off CHAR(2) ,
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doce CHAR(2),
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normal CHAR(2) ,
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normall CHAR(3) ,
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comprimido CHAR(3),
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hora CHAR(5),
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dpto INTEGER ,
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nomina1 CHAR(24),
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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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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 27, ASCII 80
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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,"edprrp014",
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COLUMN 23,
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"R A Y . O . V A C D O M I N I C A N A, S. A.",
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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 22,
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"Entrada de Diario Cobros Clientes Locales-Ingresos",
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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,
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"Observaciones: _____________________________________"
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PRINT COLUMN 1,
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" _____________________________________"
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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 debito is null THEN
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LET debito = 0
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END IF
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IF credito is null THEN
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LET credito = 0
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END IF
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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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IF total2 IS NULL THEN
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LET total2 = 0
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END IF
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IF total4 IS NULL THEN
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LET total4 = 0
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END IF
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LET total1 = total1 + x.valor
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LET total2 = total2 + x.monto_desc
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LET debito = debito + x.valor
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PRINT COLUMN 2, x.cuenta_no,
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COLUMN 18, x.descripcion,
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COLUMN 50, x.valor using "###,###,##&.&&"
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# busca los cobros realizados en cuentas por cobrar
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LET total3 = 0
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SELECT SUM(a.valor+a.monto_desc) INTO total3 FROM cctb00001 a
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WHERE a.status_t IS NULL AND a.cuenta_no = x.cuenta_no AND
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a.fecha_orig BETWEEN fecha1 AND fecha2 and
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a.tipo_doc != "DE"
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IF total3 IS NULL THEN
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LET total3 = 0
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END IF
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LET total3 = total3 * -1
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LET total4 = total4 + total3
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,x.cuenta_no,null,null,null,null,
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null,detalle1,null,x.valor,0,null,user,current,
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null,null)
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END IF
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ON LAST ROW
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###### Acumulando totales por columna
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PRINT COLUMN 4, "4110",
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COLUMN 11, "4101",
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COLUMN 18, "DEDUCCION S/VENTAS",
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COLUMN 50, total2 using "###,###,##&.&&"
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LET debito = debito + total2
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"4110",4101,null,null,null,
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null,detalle1,null,total2,0,null,user,current,
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null, null)
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END IF
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IF total4 > 0 THEN
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LET total5 = total4 - total1
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LET total5 = total2 - total5
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IF total5 <> 0 THEN
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IF total5 > 0 THEN
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PRINT COLUMN 4, "8620",
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COLUMN 18, "OTROS",
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COLUMN 65, total5 using "###,###,##&.&&"
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LET credito = credito + total5
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"8620",NULL,null,
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null,null,null,detalle1,null,0,total5,
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null,user,current,
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null,null)
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END IF
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ELSE
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LET total5 = total5 * -1
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PRINT COLUMN 2, "8620",
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COLUMN 11, "2100",
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COLUMN 18, "OTROS",
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COLUMN 50, total5 using "###,###,##&.&&"
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LET debito = debito + total5
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"8620",4101,null,null,
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null,null,detalle1,null,total5,0,null,
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user,current,null,null)
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END IF
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END IF
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END IF
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LET total1 = total1 + total5
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END IF
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PRINT COLUMN 4, "1120",
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COLUMN 11, "4101",
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COLUMN 18, "CUENTAS X COBRAR CTES DOMEST.",
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COLUMN 65, total4 using "###,###,##&.&&"
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LET credito = credito + total4
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"1120",4101,null,null,null,
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null,detalle1,null,0,total4,null,user,current,
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null,null)
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END IF
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###### Imprime total DEBITO y total CREDITO
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SKIP 1 LINE
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PRINT COLUMN 1,negrillas_on
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PRINT COLUMN 50,"--------------",
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COLUMN 65,"--------------"
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PRINT COLUMN 35,"Totales-->",
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COLUMN 50,debito USING "###,###,##&.&&",
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COLUMN 65,credito USING "###,###,##&.&&",negrillas_off
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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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{
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Esta funcion se utiliza para desplegar mensajes de los reportes de
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los sistemas de Ray-O-Vac Dominicana.
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Realizada por Lic. Abner Montalvo y Johnny Soto Agosto 21, 1992
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}
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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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