463 lines
13 KiB
Plaintext
463 lines
13 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : CGPRRP015
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SISTEMA : Sistema de Contabilidad General
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Objetivo : Imprimir el mayor general
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA : Oct. 05, 1993
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==============================================================================
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}
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GLOBALS
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"cgprgb000.4gl"
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DEFINE diario RECORD
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fecha DATE,
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tipo SMALLINT,
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ref CHAR(14),
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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detalle1 CHAR(30),
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detalle2 CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD,
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t,t1 string
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DEFINE fecha_inicial,fecha_final DATE
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DEFINE t_debito,t_credito,t_balance DECIMAL(12,2)
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DEFINE p_ano CHAR(4)
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DEFINE p_mes SMALLINT
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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_compania.* FROM companias a
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CALL cgprrp015()
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END MAIN
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FUNCTION cgprrp015()
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LET int_flag = FALSE
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OPTIONS
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FORM LINE 8
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OPEN FORM cgfmrp015 FROM "cgfmrp015"
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DISPLAY FORM cgfmrp015
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DISPLAY "cgprrp015" AT 4,3
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DISPLAY " MAYOR GENERAL " AT 6,28
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_final
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AFTER FIELD fecha_inicial
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IF fecha_inicial IS NULL THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD fecha_inicial
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END IF
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AFTER FIELD fecha_final
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IF fecha_final IS NULL THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD fecha_final
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END IF
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END INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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RETURN
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END IF
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CONSTRUCT criterio ON a.cuenta_no FROM cuenta_no
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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RETURN
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END IF
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LET selec = "SELECT a.fecha,a.tipo,a.ref,a.cuenta_no,b.descripcion, ",
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" a.detalle_1,a.detalle_2,a.debito,a.credito ",
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"FROM cgtb00004 a,cgtb00001 b ",
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"WHERE (a.fecha <= ? AND a.cuenta_no = b.cuenta_no AND ",
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" a.status_t is null) AND ",criterio CLIPPED,
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" ORDER BY 4,1,3 "
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DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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LET r_filename='cgprrp015.4rp'
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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 diario1 TO XML HANDLER handler
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PREPARE comando FROM selec
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DECLARE busco CURSOR FOR comando
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OPEN busco USING fecha_final
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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WHILE status != NOTFOUND
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FETCH busco INTO diario.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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RETURN
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END IF
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OUTPUT TO REPORT diario1(diario.*,fecha_inicial,fecha_final)
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END WHILE
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FINISH REPORT diario1
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DISPLAY BY NAME t_debito,t_credito,t_balance
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CLEAR SCREEN
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END FUNCTION
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{REPORT diario1(x,fecha1,fecha2)
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DEFINE x RECORD
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fecha DATE,
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tipo SMALLINT,
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ref CHAR(14),
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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detalle1 CHAR(30),
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detalle2 CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD
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DEFINE fecha1,fecha2 DATE
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DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance,
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balance_final
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DECIMAL(12,2)
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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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(2)
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DEFINE negrillas_off CHAR(2)
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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 hora CHAR(5)
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OUTPUT
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## DEFINICION DE LOS MARGENES DE IMPRESION
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 3
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FORMAT
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PAGE HEADER
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{ LET doble_on = ASCII 14
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LET doble_off = ASCII 20
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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 doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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LET l = (131 - LENGTH(p_compania.nombre CLIPPED))/2
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PRINT COLUMN 1, negrillas_on,comp_on
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PRINT COLUMN 1, "cgprrp015",
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 124, "Pag. ",pageno using "###"
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PRINT COLUMN 50, "SISTEMA DE CONTABILIDAD GENERAL",
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COLUMN 124, today using "dd/mm/yyyy"
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PRINT COLUMN 50, " MAYOR GENERAL",
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COLUMN 127, hora
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PRINT COLUMN 54, "Del ",fecha1 USING "dd/mm/yyyy"," Al ",
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fecha2 USING "dd/mm/yyyy"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1, "FECHA",
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COLUMN 11, "DOCUMENTO",
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COLUMN 27, "DETALLE",
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COLUMN 75, "DEBITO",
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COLUMN 95, "CREDITO",
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COLUMN 115,"BALANCE"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1, negrillas_off
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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BEFORE GROUP OF x.cuenta_no
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LET total1 = 0
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LET total2 = 0
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LET balance = 0
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SELECT sum(a.debito-a.credito) INTO balance FROM cgtb00004 a
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WHERE a.cuenta_no = x.cuenta_no AND a.fecha < fecha1 AND
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a.status_t IS NULL
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IF balance is null THEN
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LET balance = 0
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END IF
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SELECT sum(a.debito-a.credito)
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INTO balance_final FROM cgtb00004 a
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WHERE a.cuenta_no = x.cuenta_no AND a.fecha < fecha2 AND
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a.status_t IS NULL
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IF balance_final IS NULL THEN
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LET balance_final = 0
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END IF
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IF balance != 0 OR balance_final != 0 THEN
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 2, "Cuenta No. ",x.cuenta_no CLIPPED," ",
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x.descripcion CLIPPED
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PRINT COLUMN 1, negrillas_off
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PRINT COLUMN 2,"BALANCE INICIAL ",
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COLUMN 110,balance using "((((,(((,((#.##)"
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END IF
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ON EVERY ROW
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IF x.fecha >= fecha1 and
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x.fecha <= fecha2 THEN
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IF x.debito IS NULL THEN
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LET x.debito = 0
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END IF
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IF x.credito IS NULL THEN
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LET x.credito = 0
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END IF
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LET total1 = total1 + x.debito
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LET total2 = total2 + x.credito
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LET balance = balance + (x.debito - x.credito)
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PRINT COLUMN 1,x.fecha USING "dd/mm/yyyy",
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COLUMN 11,x.ref CLIPPED,
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COLUMN 27,x.detalle1 CLIPPED," ",
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COLUMN 68,x.debito USING "###,###,###.##",
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COLUMN 90,x.credito USING "###,###,###.##" ,
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COLUMN 110, balance USING "((((,(((,((#.##)"
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IF x.detalle2 is not null THEN
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PRINT COLUMN 27, x.detalle2 CLIPPED
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END IF
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END IF
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AFTER GROUP OF x.cuenta_no
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IF balance != 0 OR balance_final THEN
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PRINT COLUMN 68,"--------------",
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COLUMN 90,"--------------",
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COLUMN 110,"----------------"
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PRINT COLUMN 1,"TOTAL CUENTA -->",
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COLUMN 68,total1 USING "###,###,###.##",
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COLUMN 90,total2 USING "###,###,###.##",
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COLUMN 110,balance USING "((((,(((,(((.##)"
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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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IF total4 IS NULL THEN
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LET total4 = 0
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END IF
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IF total5 is null THEN
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LET total5 = 0
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END IF
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LET total3 = total3 + total1
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LET total4 = total4 + total2
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LET total5 = total5 + balance
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SKIP 1 LINE
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END IF
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ON LAST ROW
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PRINT COLUMN 68,"==============",
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COLUMN 90,"==============",
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COLUMN 110,"==============="
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PRINT COLUMN 1, "TOTAL GENERAL -->",
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COLUMN 68,total3 USING "###,###,###.##",
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COLUMN 90,total4 USING "###,###,###.##",
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COLUMN 110,total5 USING "((((,(((,(((.##)"
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LET t_debito = total3
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LET t_credito = total4
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LET t_balance = total5
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PRINT COLUMN 68,"==============",
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COLUMN 90,"==============",
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COLUMN 110,"==============="
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LET total3 = 0
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LET total4 = 0
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LET total5 = 0
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LET total1 = 0
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LET total2 = 0
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LET balance= 0
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PRINT COLUMN 1,comp_off
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END REPORT}
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REPORT diario1(x,fecha1,fecha2)
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DEFINE x RECORD
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fecha DATE,
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tipo SMALLINT,
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ref CHAR(14),
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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detalle1 CHAR(30),
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detalle2 CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD
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DEFINE fecha1,fecha2 DATE
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DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance,
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balance_final,balance1,balance2
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DECIMAL(12,2)
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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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(2)
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DEFINE negrillas_off CHAR(2)
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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 hora CHAR(5)
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FORMAT
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FIRST PAGE HEADER
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LET hora = time
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BEFORE GROUP OF x.cuenta_no
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LET total1 = 0
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LET total2 = 0
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LET balance2 = 0
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SELECT sum(a.debito-a.credito) INTO balance2 FROM cgtb00004 a
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WHERE a.cuenta_no = x.cuenta_no AND a.fecha < fecha1 AND
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a.status_t IS NULL
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IF balance is null THEN
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LET balance = 0
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END IF
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SELECT sum(a.debito-a.credito)
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INTO balance_final FROM cgtb00004 a
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WHERE a.cuenta_no = x.cuenta_no AND a.fecha < fecha2 AND
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a.status_t IS NULL
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IF balance_final IS NULL THEN
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LET balance_final = 0
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END IF
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PRINTX balance2,x.cuenta_no,x.descripcion
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ON EVERY ROW
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IF x.fecha >= fecha1 and
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x.fecha <= fecha2 THEN
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LET total1 = total1+ (x.debito)
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LET total2 = total2+ (x.credito)
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LET balance = balance + (x.debito - x.credito)
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IF x.debito IS NULL THEN
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LET x.debito = 0
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END IF
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IF x.credito IS NULL THEN
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LET x.credito = 0
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END IF
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LET balance1 = balance1 + (x.debito - x.credito)
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PRINTX x.credito,x.debito,x.detalle1,balance1,balance,
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x.detalle2,x.fecha,x.ref,x.tipo,p_compania.*,fecha1,fecha2
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END IF
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# BEFORE GROUP OF x.ref
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AFTER GROUP OF x.cuenta_no
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IF balance != 0 OR balance_final THEN
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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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IF total4 IS NULL THEN
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LET total4 = 0
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END IF
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IF total5 is null THEN
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LET total5 = 0
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END IF
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LET total3 = total3 + total1
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LET total4 = total4 + total2
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LET total5 = total5 + balance
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PRINTX total1,total2
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END IF
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ON LAST ROW
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LET t_debito = total3
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LET t_credito = total4
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LET t_balance = total5
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PRINTX t_debito,t_credito,t_balance
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LET total3 = 0
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LET total4 = 0
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LET total5 = 0
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LET total1 = 0
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LET total2 = 0
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LET balance= 0
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END REPORT |