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FOLHA_DEFINITIVA.cbl
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FOLHA_DEFINITIVA.cbl
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IDENTIFICATION DIVISION.
PROGRAM-ID. FOLHA-DE-PAGAMENTO.
******************************************************************
* Author: Adriano Teles
* Date: 03/11/2016
* Purpose: Calcular folha de pagamento
******************************************************************
*-----------------------------------------------------------------
ENVIRONMENT DIVISION.
CONFIGURATION SECTION.
SPECIAL-NAMES.
DECIMAL-POINT IS COMMA.
INPUT-OUTPUT SECTION.
FILE-CONTROL.
SELECT FOLHA1 ASSIGN TO DISK
ORGANIZATION IS INDEXED
ACCESS MODE IS RANDOM
FILE STATUS IS FS-STAT
RECORD KEY IS FS-CHAVE.
DATA DIVISION.
FILE SECTION.
FD FOLHA1.
01 FS-COLABORADOR.
02 FS-CHAVE.
03 FS-REF-MES PIC 99.
03 FS-REF-ANO PIC 9999.
03 FS-MAT PIC 9(5).
02 FS-DADOS-NUMERICOS.
03 FS-ADMISSAO.
04 FS-ADM-DIA PIC 99.
04 FS-ADM-MES PIC 99.
04 FS-ADM-ANO PIC 9999.
03 FS-FALTAS PIC 9(2).
03 FS-SALBA PIC 9(6)V9(2).
03 FS-CH PIC 999.
03 FS-HE PIC 99.
03 FS-DEP PIC 99.
03 FS-FILHOS PIC 99.
03 FS-SALBR PIC 9(6)V9(2).
03 FS-SALIQ PIC 9(6)V9(2).
03 FS-TOTAL-HE PIC 9(6)V9(2).
03 FS-TOTAL-FALTAS PIC 9(6)V9(2).
03 FS-INSS PIC 9(6)V9(2).
03 FS-IRRF PIC 9(6)V9(2).
03 FS-TOTAL-SFM PIC 9(6)V9(2).
03 FS-TOTAL-DEP PIC 9(6)V9(2).
03 FS-VT PIC 9(6)V9(2).
03 FS-DSR PIC 9(6)V9(2).
03 FS-FGTS PIC 9(6)V9(2).
02 FS-DADOS-ALFABETICOS.
03 FS-NOME PIC X(35).
03 FS-FUNC PIC X(30).
03 FS-OP-VT PIC A.
88 VT-SIM VALUE 'S'.
WORKING-STORAGE SECTION.
77 FS-STAT PIC 9(02).
88 FS-OK VALUE ZEROS.
88 FS-CANCELA VALUE 99.
88 FS-NAO-EXISTE VALUE 35.
77 WS-ERRO PIC X.
88 E-SIM VALUE 'S' 's'.
88 E-NAO VALUE 'N' 'n'.
77 WS-MSGERRO PIC X(35).
77 WS-MSG PIC X(30).
77 WS-MAIUSCULAS PIC X(026) VALUE 'ABCDEFGHIJKLMNOPQRSTUVWXYZ'.
77 WS-MINUSCULAS PIC X(026) VALUE 'abcdefghijklmnopqrstuvwxyz'.
77 MASC-MONEY PIC ZZZ.ZZ9,99.
77 MASC-DATE-DMY PIC 99/99/9999.
77 MASC-DATE-MY PIC 99/9999.
77 WS-OPCAO PIC X.
88 CADASTRAR VALUE '1'.
88 PESQUISAR VALUE '2'.
88 MODIFICAR VALUE '3'.
88 DELETAR VALUE '4'.
88 SAIR VALUE 'X' 'x'.
COPY screenio.
SCREEN SECTION.
01 SS-TELA-OPCAO HIGHLIGHT FOREGROUND-COLOR 7.
02 BLANK SCREEN.
02 LINE 2 COL 3 VALUE "FOLHA DE PAGAMENTO - MENU".
02 LINE 4 COL 5 VALUE '1 - CADASTRAR'.
02 LINE 5 COL 5 VALUE "2 - PESQUISAR".
02 LINE 6 COL 5 VALUE "3 - MODIFICAR".
02 LINE 7 COL 5 VALUE "4 - DELETAR".
02 LINE 8 COL 5 VALUE 'X - SAIR'.
02 LINE 10 COL 5 VALUE 'ESCOLHA:'.
02 LINE 10 COL PLUS 1 PIC X USING WS-OPCAO AUTO.
01 SS-TELA-FOLHA HIGHLIGHT FOREGROUND-COLOR 7.
02 BLANK SCREEN.
02 SS-CHAVE.
03 LINE 2 COL 3 VALUE 'REFERENCIA:'.
03 LINE 2 COL PLUS 1 PIC 9(2) USING FS-REF-MES
HIGHLIGHT FOREGROUND-COLOR 3 AUTO.
03 LINE 2 COL 17 VALUE '/'
HIGHLIGHT FOREGROUND-COLOR 3 AUTO.
03 LINE 2 COL 18 PIC 9(4) USING FS-REF-ANO
HIGHLIGHT FOREGROUND-COLOR 3.
03 LINE 5 COL 5 VALUE 'MATRICULA:'.
03 LINE 5 COL PLUS 1 PIC 9(5) USING FS-MAT
HIGHLIGHT FOREGROUND-COLOR 3.
03 LINE 2 COL 70 PIC X(30) FROM WS-MSG.
02 LINE 3 COL 3 VALUE '________________________________
-'________________________________________________________________
-'________________________________________________________________
-'__'.
02 LINE 5 COL 26 VALUE 'NOME:'.
02 LINE 5 COL PLUS 1 PIC X(35) USING FS-NOME
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 5 COL PLUS 5 VALUE 'FUNCAO:'.
02 LINE 5 COL PLUS 1 PIC X(30) USING FS-FUNC
HIGHLIGHT FOREGROUND-COLOR 3.
02 ADMISSAO.
03 LINE 5 COL PLUS 5 VALUE 'ADMISSAO:'.
03 LINE 5 COL PLUS 1 PIC 9(2) USING FS-ADM-DIA
HIGHLIGHT FOREGROUND-COLOR 3 AUTO.
03 LINE 5 COL 127 VALUE '/'
HIGHLIGHT FOREGROUND-COLOR 3.
03 LINE 5 COL 128 PIC 9(2) USING FS-ADM-MES
HIGHLIGHT FOREGROUND-COLOR 3 AUTO.
03 LINE 5 COL 130 VALUE '/'
HIGHLIGHT FOREGROUND-COLOR 3.
03 LINE 5 COL 131 PIC 9(4) USING FS-ADM-ANO
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 5 COL PLUS 5 VALUE 'FALTAS:'.
02 LINE 5 COL PLUS 1 PIC 9(2) USING FS-FALTAS
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL 5 VALUE 'SALARIO BASE:'.
02 LINE 6 COL PLUS 1 VALUE 'R$'
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 1 PIC 999999,99 USING FS-SALBA
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 5 VALUE 'CARGA HORARIA:'.
02 LINE 6 COL PLUS 1 PIC 9(3) USING FS-CH
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 5 VALUE 'HORAS EXTRAS:'.
02 LINE 6 COL PLUS 1 PIC 9(2) USING FS-HE
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 5 VALUE 'DEPENDENTES:'.
02 LINE 6 COL PLUS 1 PIC 9(2) USING FS-DEP
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 5 VALUE 'FILHOS:'.
02 LINE 6 COL PLUS 1 PIC 9(2) USING FS-FILHOS
HIGHLIGHT FOREGROUND-COLOR 3.
02 LINE 6 COL PLUS 5 VALUE 'VALE-TRANSPORTE (S/N):'.
02 LINE 6 COL PLUS 1 PIC A USING FS-OP-VT
HIGHLIGHT FOREGROUND-COLOR 3 .
02 line 7 COL 3 VALUE '________________________________
-'________________________________________________________________
-'________________________________________________________________
-'__'.
02 LINE 9 COL 5 VALUE 'DESCRICAO'.
02 LINE 9 COL 115 VALUE 'PROVENTOS'.
02 LINE 9 COL 154 VALUE 'DESCONTOS'.
02 LINE 10 COL 5 VALUE "SALARIO BASE"
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 10 COL 114 PIC ZZZ.ZZ9,99 FROM FS-SALBA
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 11 COL 5 VALUE "HORAS EXTRAS"
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 11 COL 114 PIC ZZZ.ZZ9,99 FROM FS-TOTAL-HE
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 12 COL 5 VALUE "DSR"
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 12 COL 114 PIC ZZZ.ZZ9,99 FROM FS-DSR
HIGHLIGHT FOREGROUND-COLOR 2.
02 LINE 13 COL 5 VALUE "VALE-TRANSPORTE"
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 13 COL 153 PIC ZZZ.ZZ9,99 FROM FS-VT
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 14 COL 5 VALUE 'FALTAS'
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 14 COL 153 PIC ZZZ.ZZ9,99 FROM FS-TOTAL-FALTAS
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 15 COL 5 VALUE "INSS"
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 15 COL 153 PIC ZZZ.ZZ9,99 FROM FS-INSS
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 16 COL 5 VALUE "IRRF"
HIGHLIGHT FOREGROUND-COLOR 4.
02 LINE 16 COL 153 PIC ZZZ.ZZ9,99 FROM FS-IRRF
HIGHLIGHT FOREGROUND-COLOR 4.
02 line 18 COL 3 VALUE '________________________________
-'________________________________________________________________
-'________________________________________________________________
-'__'.
02 LINE 20 COL 5 VALUE 'OUTROS / BENEFICIOS'.
02 LINE 21 COL 5 VALUE 'FGTS'
HIGHLIGHT FOREGROUND-COLOR 6.
02 LINE 21 COL 153 PIC ZZZ.ZZ9,99 FROM FS-FGTS
HIGHLIGHT FOREGROUND-COLOR 6.
02 LINE 22 COL 5 VALUE "SALARIO FAMILIA"
HIGHLIGHT FOREGROUND-COLOR 6.
02 LINE 22 COL 153 PIC ZZZ.ZZ9,99 FROM FS-TOTAL-SFM
HIGHLIGHT FOREGROUND-COLOR 6.
02 LINE 28 COL 97 VALUE 'SALARIO BRUTO: R$'.
02 LINE 28 COL 114 PIC ZZZ.ZZ9,99 FROM FS-SALBR.
02 LINE 28 COL 134 VALUE 'SALARIO LIQUIDO: R$'.
02 LINE 28 COL 153 PIC ZZZ.ZZ9,99 FROM FS-SALIQ.
02 line 25 COL 3 VALUE '________________________________
-'________________________________________________________________
-'________________________________________________________________
-'__'.
01 SS-ERRO HIGHLIGHT FOREGROUND-COLOR 7.
02 LINE 29 COL 5 VALUE '** MENSAGEM **'.
02 LINE 30 COLUMN 5 PIC X(35) FROM WS-MSGERRO BELL.
02 LINE 30 COL PLUS 1 PIC X USING WS-ERRO AUTO.
*-----------------------------------------------------------------
PROCEDURE DIVISION.
INICIO.
SET ENVIRONMENT 'COB_SCREEN_EXCEPTIONS' TO 'Y'.
SET ENVIRONMENT 'COB_SCREEN_ESC' TO 'Y'.
SET ENVIRONMENT 'ESCDELAY' TO '25'.
PERFORM ABRIR-ARQUIVOS
PERFORM UNTIL SAIR
MOVE SPACES TO WS-OPCAO
ACCEPT SS-TELA-OPCAO
EVALUATE TRUE
WHEN CADASTRAR
PERFORM CADASTRO THRU CADASTRO-FIM
WHEN PESQUISAR
PERFORM PESQUISA THRU PESQUISA-FIM
WHEN MODIFICAR
PERFORM MODIFICA THRU MODIFICA-FIM
WHEN DELETAR
PERFORM DELETA THRU DELETA-FIM
END-EVALUATE
END-PERFORM.
FINALIZA.
CLOSE FOLHA1.
STOP RUN.
CADASTRO.
MOVE 'FOLHA DE PAGAMENTO - CADASTRO' TO WS-MSG.
* INICIO - LIMPANDO O CONTEUDO DAS VARIAVEIS
MOVE ZEROS TO FS-CHAVE.
MOVE ZEROS TO FS-DADOS-NUMERICOS.
MOVE SPACES TO FS-DADOS-ALFABETICOS.
MOVE SPACES TO WS-ERRO.
* FIM - LIMPANDO O CONTEUDO DAS VARIAVEIS
CADASTRO-LOOP.
ACCEPT SS-TELA-FOLHA.
IF COB-CRT-STATUS = COB-SCR-ESC
GO CADASTRO-FIM
END-IF.
CALCULOS.
* INICIO - CONVERTENDO DE MINUSCULO PARA MAIUSCULO
INSPECT FS-NOME CONVERTING WS-MINUSCULAS TO WS-MAIUSCULAS
INSPECT FS-FUNC CONVERTING WS-MINUSCULAS TO WS-MAIUSCULAS
INSPECT FS-OP-VT CONVERTING WS-MINUSCULAS TO WS-MAIUSCULAS
* FIM - CONVERTENDO DE MINUSCULO PARA MAIUSCULO
* INICIO - VALIDAÇÃO DE TODOS OS DADOS INFORMADOS
*> IF REF-MES < 1 OR REF-MES > 12 OR REF-ANO < 1894 OR
*> WS-NOME = SPACES OR WS-NOME IS NOT ALPHABETIC OR
*> WS-FUNC = SPACES OR WS-FUNC IS NOT ALPHABETIC OR
*> ADM-DIA < 1 OR ADM-DIA > 31 OR ADM-MES < 1 OR
*> ADM-MES > 12 OR ADM-ANO < 1894 OR
*> (WS-OP-VT <> 'S' AND WS-OP-VT <> 'N')
*> MOVE "CAMPO(S) INVALIDOS" TO WS-MSGERRO
*> PERFORM MOSTRA-ERRO
*> END-IF.
* FIM - VALIDAÇÃO DE TODOS OS DADOS INFORMADOS
* INICIO - CALCULANDO HORAS EXTRAS
COMPUTE FS-TOTAL-HE = ( (FS-SALBA / FS-CH) + (FS-SALBA / FS-C
-H) * 50 / 100 ) * FS-HE.
* FIM - CALCULANDO HORAS EXTRAS
* INICIO - CALCULANDO DESCANSO SEMANAL REMUNERADO
COMPUTE FS-DSR = (FS-TOTAL-HE / 26) * 4.
* FIM - CALCULANDO DESCANSO SEMANAL REMUNERADO
* INICIO - CALCULANDO SALARIO BRUTO
COMPUTE FS-SALBR = FS-SALBA + FS-TOTAL-HE + FS-DSR.
* FIM - CALCULANDO SALARIO BRUTO
* FIM - CALCULANDO VALE-TRANSPORTE, CASO O USUARIO QUEIRA
IF VT-SIM
COMPUTE FS-VT = FS-SALBA * 0,06
ELSE
COMPUTE FS-VT = 0
END-IF.
* FIM - CALCULANDO VALE-TRANSPORTE, CASO O USUARIO QUEIRA
* INICIO - CALCULANDO INSS
EVALUATE TRUE
WHEN (FS-SALBR > 0) AND (FS-SALBR <= 1556,94)
COMPUTE FS-INSS = FS-SALBR * 0,08
WHEN (FS-SALBR > 1556,94) AND (FS-SALBR <= 2594,92)
COMPUTE FS-INSS = FS-SALBR * 0,09
WHEN (FS-SALBR > 2594,92) AND (FS-SALBR <= 5189,82)
COMPUTE FS-INSS = FS-SALBR * 0,11
WHEN (FS-SALBR > 5189,82)
COMPUTE FS-INSS = 5189,82 * 0,11
END-EVALUATE.
* FIM - CALCULANDO INSS
* INICIO - CALCULANDO VALOR POR DEPENDENTE PARA IRRF
COMPUTE FS-TOTAL-DEP = FS-DEP * 189,59.
* FIM - CALCULANDO VALOR POR DEPENDENTE PARA IRRF
* INICIO - CALCULANDO IRRF
EVALUATE TRUE
WHEN ((FS-SALBR - FS-INSS) - FS-TOTAL-DEP > 1903,98) AND
-(((FS-SALBR - FS-INSS) - FS-TOTAL-DEP) <= 2826,65)
COMPUTE FS-IRRF = (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP)
- * 0,075) - 142,80
WHEN (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP) > 2826,65
-) AND (((FS-SALBR - FS-INSS) - (FS-DEP * 189,59)) <= 3751,05)
COMPUTE FS-IRRF = (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP)
- * 0,150) - 354,80
WHEN (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP) > 3751,05
-) AND (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP) <= 4664,68)
COMPUTE FS-IRRF = (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP)
- * 0,225) - 636,13
WHEN (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP) > 4664,68)
COMPUTE FS-IRRF = (((FS-SALBR - FS-INSS) - FS-TOTAL-DEP)
- * 0,275) - 869,36
END-EVALUATE.
* FIM - CALCULANDO IRRF
* INICIO - CALCULANDO DO SALARIO FAMILIA
EVALUATE TRUE
WHEN FS-FILHOS > 0 AND FS-SALBA <= 806,80
COMPUTE FS-TOTAL-SFM = 41,37 * FS-FILHOS
WHEN FS-SALBA > 806,81 AND FS-SALBA <= 1212,64 AND
FS-FILHOS > 0
COMPUTE FS-TOTAL-SFM = 29,16 * FS-FILHOS
END-EVALUATE.
* FIM - CALCULANDO DO SALARIO FAMILIA
* INICIO - CALCULANDO DESCONTO DAS FALTAS
COMPUTE FS-TOTAL-FALTAS = (FS-SALBA / 30) * FS-FALTAS.
* INICIO - CALCULANDO FGTS
COMPUTE FS-FGTS = FS-SALBR * 0,08.
* FIM - CALCULANDO FGTS
COMPUTE FS-SALIQ = FS-SALBR - FS-INSS - FS-IRRF - FS-VT
- FS-TOTAL-FALTAS.
CALCULOS-FIM.
DISPLAY SS-TELA-FOLHA.
MOVE 'CONFIRMA O CADASTRO (S/N)?' TO WS-MSGERRO.
PERFORM UNTIL E-SIM OR E-NAO
PERFORM MOSTRA-ERRO
EVALUATE TRUE
WHEN E-SIM
OPEN OUTPUT FOLHA1
WRITE FS-COLABORADOR
INVALID KEY
MOVE "CLIENTE JA EXISTE" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
MOVE ZEROS TO FS-CHAVE
END-WRITE
WHEN E-NAO
MOVE SPACES TO WS-ERRO
GO TO CADASTRO-LOOP
END-EVALUATE
END-PERFORM.
GO TO CADASTRO.
CADASTRO-FIM.
PESQUISA.
MOVE 'FOLHA DE PAGAMENTO - PESQUISA' TO WS-MSG.
IF COB-CRT-STATUS = COB-SCR-ESC
GO INICIO
END-IF
* INICIO - LIMPANDO O CONTEUDO DAS VARIAVEIS
MOVE ZEROS TO FS-CHAVE.
MOVE ZEROS TO FS-DADOS-NUMERICOS.
MOVE SPACES TO FS-DADOS-ALFABETICOS.
MOVE SPACES TO WS-ERRO.
* FIM - LIMPANDO O CONTEUDO DAS VARIAVEIS MOVE SPACES TO FS-COLABORADOR.
PERFORM LE-CLIENTE
IF FS-CANCELA
GO CADASTRO-FIM
END-IF
IF FS-OK
DISPLAY SS-TELA-FOLHA
MOVE "PRESSIONE ENTER" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
END-IF.
GO PESQUISA.
PESQUISA-FIM.
MODIFICA.
MOVE 'FOLHA DE PAGAMENTO - MODIFICA' TO WS-MSG.
* INICIO - LIMPANDO O CONTEUDO DAS VARIAVEIS
MOVE ZEROS TO FS-CHAVE.
MOVE ZEROS TO FS-DADOS-NUMERICOS.
MOVE SPACES TO FS-DADOS-ALFABETICOS.
MOVE SPACES TO WS-ERRO.
* FIM - LIMPANDO O CONTEUDO DAS VARIAVEIS
DISPLAY SS-TELA-FOLHA.
PERFORM LE-CLIENTE THRU LE-CLIENTE-FIM.
IF FS-CANCELA
GO TO MODIFICA-FIM
END-IF
IF FS-OK
ACCEPT SS-TELA-FOLHA
PERFORM CALCULOS
DISPLAY SS-TELA-FOLHA
MOVE 'CONFIRMA MODIFICAR A FOLHA (S/N)?' TO WS-MSGERRO.
PERFORM UNTIL E-SIM OR E-NAO
PERFORM MOSTRA-ERRO
EVALUATE TRUE
WHEN E-SIM
REWRITE FS-COLABORADOR
INVALID KEY
MOVE "ERRO AO GRAVAR" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
NOT INVALID KEY
CONTINUE
END-REWRITE
WHEN E-NAO
GO TO MODIFICA
END-EVALUATE
END-PERFORM
IF COB-CRT-STATUS = COB-SCR-ESC
GO MODIFICA
ELSE
GO MODIFICA
END-IF
REWRITE FS-COLABORADOR
INVALID KEY
MOVE "ERRO AO GRAVAR" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
NOT INVALID KEY
CONTINUE
END-REWRITE.
GO MODIFICA.
MODIFICA-FIM.
DELETA.
MOVE 'FOLHA DE PAGAMENTO - DELETA' TO WS-MSG.
* INICIO - LIMPANDO O CONTEUDO DAS VARIAVEIS
MOVE ZEROS TO FS-CHAVE.
MOVE ZEROS TO FS-DADOS-NUMERICOS.
MOVE SPACES TO FS-DADOS-ALFABETICOS.
MOVE SPACES TO WS-ERRO.
* FIM - LIMPANDO O CONTEUDO DAS VARIAVEIS
DISPLAY SS-TELA-FOLHA.
PERFORM LE-CLIENTE THRU LE-CLIENTE-FIM.
IF FS-CANCELA
GO DELETA-FIM
END-IF
IF NOT FS-OK
GO DELETA
END-IF
DISPLAY SS-TELA-FOLHA.
MOVE "N" TO WS-ERRO.
MOVE "CONFIRMA DELETAR A FOLHA (S/N)?" TO WS-MSGERRO.
ACCEPT SS-ERRO.
IF NOT E-SIM
GO DELETA
END-IF
DELETE FOLHA1
INVALID KEY
MOVE "ERRO AO EXCLUIR" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
END-DELETE.
DELETA-FIM.
LE-CLIENTE.
DISPLAY SS-TELA-FOLHA.
ACCEPT SS-CHAVE.
IF NOT COB-CRT-STATUS = COB-SCR-ESC
READ FOLHA1
INVALID KEY
MOVE "FOLHA NAO ENCONTRADA" TO WS-MSGERRO
PERFORM MOSTRA-ERRO
END-READ
ELSE
MOVE 99 to FS-STAT
END-IF.
LE-CLIENTE-FIM.
ABRIR-ARQUIVOS.
OPEN I-O FOLHA1
IF FS-NAO-EXISTE THEN
OPEN OUTPUT FOLHA1
CLOSE FOLHA1
OPEN I-O FOLHA1
END-IF.
MOSTRA-ERRO.
ACCEPT SS-ERRO.