600 lines
22 KiB
Plaintext
600 lines
22 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP117
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OBJETIVO : Listar las Entrada de Diario Cobros Clientes LOCALES US$
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Ingresos
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PROGRAMADOR : JUAN SOTO
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FECHA REALIZACION : Septiembre 11, 2004
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-------------------------------------------------------------------------------
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}
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SCHEMA DECOMARMOL
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GLOBALS
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DEFINE handler om.SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
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r_filename STRING, -- filename of Report Design Document including .4rp extension
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r_output STRING, -- output format option
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preview INTEGER -- TRUE/FALSE, to set preview option
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###### Variables para busqueda de rango de fecha
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DEFINE afecta CHAR(1),
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nombre_cta,detalle CHAR(30),
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lj,mes,ultimo,ventas 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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p_cctb01 RECORD LIKE cctb00001.*,
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p_companias RECORD LIKE companias.*,
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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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HANDLER om.SaxDocumentHandler,
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r_output,detalle_ent STRING
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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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usuarios,clave CHAR(80),
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impresor SMALLINT
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DEFINE normal,negrilla_on,negrillas_of,comp_on,comp_off,doce,doble_on,doble_off CHAR(3),
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cmd,imprime,copia CHAR(150),archivo CHAR(80),
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pventas ui.combobox
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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 "decomarmol" USER usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL edprrp117()
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END MAIN
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FUNCTION edprrp117()
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DEFINE diario1 RECORD
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valor DECIMAL(10,2),
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monto_desc DECIMAL(10,2),
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cuenta_no_ingresos VARCHAR(10),
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cuenta_no_prima_ingresos VARCHAR(10),
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tasa DEC(10,2)
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END RECORD
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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 edfmrp115 FROM "edfmrp117"
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DISPLAY FORM edfmrp115
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###### Aceptando los valores para el rango de fecha
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INPUT BY NAME ventas,fecha1,fecha2,entra,afecta,tasa,detalle_ent
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BEFORE INPUT
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LET ventas=3
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LET pventas = ui.combobox.forname("formonly.ventas")
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CALL cventas()
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BEFORE FIELD entra
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LET ano = YEAR(fecha1)
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SELECT MAX(a.ref[7,9]) INTO ultimo FROM cgtb00004 a
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WHERE a.ref[4,5] = entra and a.ref[11,14] = ano
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IF ultimo is null THEN
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LET ultimo = 0
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END IF
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LET ultimo = ultimo + 1
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LET entra = "ED.15-",ultimo USING "&&&","/",MONTH(fecha1) USING "&&",ano[3,4]
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DISPLAY BY NAME entra
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BEFORE FIELD fecha1
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SELECT MAX(a.fecha) INTO p_fecha FROM cgtb00004 a
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WHERE a.ref[1,9] = entra
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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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SELECT DISTINCT a.tasa INTO tasa FROM cgtb00084 a WHERE a.ano = YEAR(fecha1) AND a.mes = MONTH(fecha1) AND
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a.ventas = ventas
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DISPLAY BY NAME tasa
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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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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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LET r_filename='edprrp117.4rp'
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IF fgl_report_loadCurrentSettings(r_filename) THEN -- load the .4rp file
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LET preview=1
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CALL seleccionarsalida() RETURNING r_output
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CALL fgl_report_selectDevice(r_output) -- changing default
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CALL fgl_report_selectPreview(preview) -- changing default
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LET handler = fgl_report_commitCurrentSettings() -- commit changes
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# CALL configureoutput(r_output) RETURNING HANDLER
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# LET handler = configureOutput(r_output)
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END IF
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START REPORT entrada14 TO XML HANDLER handler
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# Busca la informacion requerida
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DECLARE buscar CURSOR FOR
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SELECT a.*,b.cuenta_no_ingresos,b.cuenta_no_prima_ingresos,c.tasa
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FROM cctb00001 a,vetb00060 b,cgtb00084 c
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WHERE a.status_t IS NULL AND (a.tipo_doc IN ("PG","AV")) AND
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a.tipo_cliente = b.tipo_cliente AND
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b.ventas = ventas AND
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b.tipo_cliente = c.tipo_cliente AND
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c.ano = YEAR(fecha1) AND c.mes = MONTH(fecha2) AND
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a.fecha_orig BETWEEN fecha1 AND fecha2
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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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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 p_cctb01.*,diario1.cuenta_no_ingresos,diario1.cuenta_no_prima_ingresos
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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 p_cctb01.monto_desc is null THEN
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LET p_cctb01.monto_desc = 0
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END IF
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IF p_cctb01.valor is null THEN
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LET p_cctb01.valor = 0
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END IF
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IF p_cctb01.tipo_doc = "AV" AND
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p_cctb01.num_doc != p_cctb01.aplica_a THEN
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LET p_cctb01.valor = 0
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LET p_cctb01.monto_desc = 0
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END IF
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IF p_cctb01.tipo_doc = "AV" THEN
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LET p_cctb01.valor = p_cctb01.valor * -1
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LET p_cctb01.monto_desc = p_cctb01.monto_desc * -1
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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(p_cctb01.*,fecha1,fecha2,entra)
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END WHILE
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FINISH REPORT entrada14
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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 entrada14(x,fecha1,fecha2,entrada)
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DEFINE x RECORD LIKE cctb00001.*
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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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total1,total2,total4 DECIMAL(12,2),
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fecha1,fecha2 DATE, #### Almacena las fecha del rango de busqueda
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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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hora CHAR(5),
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dpto INTEGER ,
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entrada CHAR(14),
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tcredito,tdebito DEC(12,2)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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FORMAT
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PAGE HEADER
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{ LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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##### Selecionado la descripcion del fecha2
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LET lj = (80 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_off
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PRINT COLUMN 1,"edprrp117",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 73, " Pag. ",pageno using "###"
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PRINT COLUMN 28, "Sistema de Contabilidad",
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COLUMN 73, today using "dd/mm/yy"
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PRINT COLUMN 15,
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"Entrada de Diario Cobros Clientes LOCALES USD$",
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COLUMN 76, hora
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PRINT COLUMN 28, "Del ",fecha1 USING "dd/mm/yy", " Al ",fecha2
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USING "dd/mm/yy"
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# , negrillas_off
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SKIP 1 LINE
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entrada,doble_off
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PRINT COLUMN 1,
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"Observaciones: COBROS VENTAS USD$ LOCAL(16,18,22)"
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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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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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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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LET tdebito = 0
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LET tcredito = 0
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ON LAST ROW
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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 = "1111102"
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IF nombre_cta IS NULL THEN
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LET nombre_cta = "CUENTA SIN DESCRIPCION"
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END IF
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LET debito = 0
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LET debito = SUM(x.valor+x.monto_desc)
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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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LET debito = debito * -1
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PRINT COLUMN 2, "1111102",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"1111102",null,null,null,null,
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null,detalle,null,debito,0,null,SUSER_SNAME(),GETDATE(),
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null,null)
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END IF
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LET tdebito = tdebito + debito
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SELECT descripcion INTO nombre_cta FROM cgtb00001
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WHERE cuenta_no = "1111103"
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PRINT COLUMN 2, "1111103",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito*(tasa-1) using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"1111103",null,null,null,null,
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null,detalle,null,debito*(tasa-1),0,null,SUSER_SNAME(),GETDATE(),
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null,null)
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END IF
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LET tdebito = tdebito + debito*tasa
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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 = "11201-01"
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IF nombre_cta IS NULL THEN
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LET nombre_cta = "CUENTA SIN DESCRIPCION"
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END IF
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PRINT COLUMN 2, "11201-01",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 65, debito using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"11201-01",null,null,null,null,
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null,detalle,null,0,debito,null,SUSER_SNAME(),GETDATE(),
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null,null)
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END IF
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LET tcredito = tcredito + debito
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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 = "11201-02"
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IF nombre_cta IS NULL THEN
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LET nombre_cta = "CUENTA SIN DESCRIPCION"
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END IF
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PRINT COLUMN 2, "11201-02",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 65, debito*(tasa-1) using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
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detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
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VALUES(fecha2,1,entrada,"11201-02",null,null,null,null,
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null,detalle,null,0,debito*(tasa-1),null,SUSER_SNAME(),GETDATE(),
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null,null)
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END IF
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LET tcredito = tcredito + debito*tasa
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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,tdebito USING "###,###,##&.&&",
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COLUMN 65,tcredito USING "###,###,##&.&&",negrillas_off
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SKIP 2 LINE
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PRINT COLUMN 1, detalle_ent
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SKIP 30 LINE
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PRINT COLUMN 10,"--------------",
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COLUMN 35,"--------------",
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COLUMN 60,"--------------"
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PRINT COLUMN 10,"PREPARADO POR",
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COLUMN 35," REVISADO POR ",
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COLUMN 60,"AUTORIZADO POR"
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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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REPORT entrada14(x,fecha1,fecha2,entrada)
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DEFINE x RECORD LIKE cctb00001.*
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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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total1,total2,total4 DECIMAL(12,2),
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fecha1,fecha2 DATE, #### Almacena las fecha del rango de busqueda
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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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hora CHAR(5),
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dpto INTEGER ,
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entrada CHAR(14),
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tcredito,tdebito DEC(12,2)
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OUTPUT
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LEFT MARGIN 3
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FORMAT
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FIRST PAGE HEADER
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LET hora = time
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##### Selecionado la descripcion del fecha2
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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
|
|
LET debito = debito + x.valor
|
|
LET tdebito = 0
|
|
LET tcredito = 0
|
|
ON LAST ROW
|
|
LET nombre_cta = NULL
|
|
SELECT descripcion INTO nombre_cta FROM cgtb00001
|
|
WHERE cuenta_no = "1111102"
|
|
|
|
IF nombre_cta IS NULL THEN
|
|
LET nombre_cta = "CUENTA SIN DESCRIPCION"
|
|
END IF
|
|
LET debito = 0
|
|
LET debito = SUM(x.valor+x.monto_desc)
|
|
IF debito IS NULL THEN
|
|
LET debito = 0
|
|
END IF
|
|
LET debito = debito * -1
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004
|
|
(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
|
|
detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
|
|
VALUES(fecha2,1,entrada,"1111102",null,null,null,null,
|
|
null,detalle,null,debito,0,null,SUSER_SNAME(),GETDATE(),
|
|
null,null)
|
|
END IF
|
|
LET tdebito = tdebito + debito
|
|
SELECT descripcion INTO nombre_cta FROM cgtb00001
|
|
WHERE cuenta_no = "1111103"
|
|
|
|
|
|
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004
|
|
(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
|
|
detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
|
|
VALUES(fecha2,1,entrada,"1111103",null,null,null,null,
|
|
null,detalle,null,debito*(tasa-1),0,null,SUSER_SNAME(),GETDATE(),
|
|
null,null)
|
|
END IF
|
|
LET tdebito = tdebito + debito*tasa
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT descripcion INTO nombre_cta FROM cgtb00001
|
|
WHERE cuenta_no = "11201-01"
|
|
|
|
IF nombre_cta IS NULL THEN
|
|
LET nombre_cta = "CUENTA SIN DESCRIPCION"
|
|
END IF
|
|
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004
|
|
(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
|
|
detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
|
|
VALUES(fecha2,1,entrada,"11201-01",null,null,null,null,
|
|
null,detalle,null,0,debito,null,SUSER_SNAME(),GETDATE(),
|
|
null,null)
|
|
END IF
|
|
LET tcredito = tcredito + debito
|
|
LET nombre_cta = NULL
|
|
SELECT descripcion INTO nombre_cta FROM cgtb00001
|
|
WHERE cuenta_no = "11201-02"
|
|
|
|
IF nombre_cta IS NULL THEN
|
|
LET nombre_cta = "CUENTA SIN DESCRIPCION"
|
|
END IF
|
|
PRINT COLUMN 2, "11201-02",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, debito*(tasa-1) using "###,###,##&.&&"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004
|
|
(fecha, tipo, ref, cuenta_no, departamento, num_doc, cod_aux, cod_sec, detalles,
|
|
detalle_1, detalle_2, debito, credito, status_t, us_crea, fech_crea, us_mod, fech_mod)
|
|
VALUES(fecha2,1,entrada,"11201-02",null,null,null,null,
|
|
null,detalle,null,0,debito*(tasa-1),null,SUSER_SNAME(),GETDATE(),
|
|
null,null)
|
|
END IF
|
|
LET tcredito = tcredito + debito*tasa
|
|
|
|
|
|
###### Imprime total DEBITO y total CREDITO
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 50,"--------------",
|
|
COLUMN 65,"--------------"
|
|
PRINT COLUMN 35,"Totales-->",
|
|
COLUMN 50,tdebito USING "###,###,##&.&&",
|
|
COLUMN 65,tcredito USING "###,###,##&.&&",negrillas_off
|
|
SKIP 2 LINE
|
|
PRINT COLUMN 1, detalle_ent
|
|
SKIP 30 LINE
|
|
PRINT COLUMN 10,"--------------",
|
|
COLUMN 35,"--------------",
|
|
COLUMN 60,"--------------"
|
|
PRINT COLUMN 10,"PREPARADO POR",
|
|
COLUMN 35," REVISADO POR ",
|
|
COLUMN 60,"AUTORIZADO POR"
|
|
PRINT COLUMN 1,comp_off,negrillas_off
|
|
SKIP 4 LINE
|
|
END REPORT |