612 lines
22 KiB
Plaintext
612 lines
22 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP129
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OBJETIVO : Entrada de Diario Cuentas Por Pagar EUROS(COPIADO DEL edprrp129)
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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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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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nombre_cta,detalle CHAR(30),
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lj,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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debito,credito DECIMAL(12,2),
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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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###### 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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DEFINE prt_mvto11 RECORD
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factura CHAR(10),
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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fecha DATE,
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cuenta_no CHAR(11),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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refer CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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id INTEGER,
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nom_sp CHAR(45),
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valor_fac DECIMAL(12,2)
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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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SELECT a.* INTO p_companias.* FROM companias a
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CALL edprrp129()
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END MAIN
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FUNCTION edprrp129()
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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 edfmrp129 FROM "edfmrp129"
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DISPLAY FORM edfmrp129
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CALL pantalla()
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DISPLAY "edprrp129" AT 4,3
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DISPLAY "Entrada de Diario Cuentas Por Pagar Internacional" 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 a.ref FROM cgtb00004 a WHERE a.ref = entra AND
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a.status_t IS NULL
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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(a.fecha) INTO p_fecha FROM cgtb00004 a
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WHERE a.ref[1,9] = entra1 AND
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a.status_t IS NULL
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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 a.ref FROM cgtb00004 a where a.ref = entra AND
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a.status_t IS NULL
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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 movto CURSOR FOR
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SELECT a.factura,a.cod_sp,a.cod_sp_sec,a.fecha,a.cuenta_no,
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a.departamento,a.cod_aux,a.cod_sec,a.num_doc,a.debito,a.credito,
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a.rowid," "," ",b.descripcion
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FROM cptb00003 a, cgtb00001 b
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WHERE (a.cod_sp = 24 AND a.cuenta_no = b.cuenta_no AND
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a.status_t IS NULL AND a.fecha BETWEEN fecha1 AND fecha2 AND
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b.status_t IS NULL)
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ORDER BY a.cod_sp,a.cod_sp_sec,a.factura,a.cuenta_no,a.rowid
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DISPLAY "<< Buscando Informacion .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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START REPORT cuenta_ft TO "C:\\archivo"
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DISPLAY "<< " AT 19,14
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DISPLAY "<< Impresion En Proceso .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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FOREACH movto INTO prt_mvto11.*,nombre_cta
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# Busca El Valor De La Factura
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SELECT UNIQUE a.valor INTO prt_mvto11.valor_fac
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FROM cptb00001 a
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WHERE a.cod_sp = prt_mvto11.cod_sp AND
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a.cod_sp_sec = prt_mvto11.cod_sp_sec AND
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a.num_doc = prt_mvto11.factura AND a.tipo_doc = "FT"
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SELECT UNIQUE a.nom_sp INTO prt_mvto11.nom_sp
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FROM cotb00001 a
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WHERE a.cod_sp = prt_mvto11.cod_sp AND
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a.cod_sp_sec = prt_mvto11.cod_sp_sec
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OUTPUT TO REPORT cuenta_ft(prt_mvto11.*,nombre_cta)
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END FOREACH
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FINISH REPORT cuenta_ft
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START REPORT cuenta_ft1 TO "C:\\archivo"
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FOREACH movto INTO prt_mvto11.*,nombre_cta
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# Busca El Valor De La Factura
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SELECT UNIQUE a.valor INTO prt_mvto11.valor_fac
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FROM cptb00001 a
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WHERE a.cod_sp = prt_mvto11.cod_sp AND
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a.cod_sp_sec = prt_mvto11.cod_sp_sec AND
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a.num_doc = prt_mvto11.factura AND a.tipo_doc = "FT"
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SELECT UNIQUE a.nom_sp INTO prt_mvto11.nom_sp
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FROM cotb00001 a
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WHERE a.cod_sp = prt_mvto11.cod_sp AND
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a.cod_sp_sec = prt_mvto11.cod_sp_sec
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OUTPUT TO REPORT cuenta_ft1(prt_mvto11.*,nombre_cta)
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END FOREACH
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FINISH REPORT cuenta_ft1
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT cuenta_ft(x,nombre_cta1)
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DEFINE x RECORD
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factura CHAR(10),
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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fecha DATE,
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cuenta_no CHAR(11),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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refer CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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id INTEGER,
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nom_sp CHAR(45),
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valor_fac DECIMAL(12,2)
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END RECORD
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DEFINE reg_final RECORD
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cuenta_no CHAR(8),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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num_doc CHAR(10),
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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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nombre_cta1 CHAR(30),
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codigo_a CHAR(7)
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DEFINE nom_sup CHAR(45)
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DEFINE sale CHAR(1)
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DEFINE valor2,valor1,total_debito,total_credito,t_debito,t_credito,
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total_supl1,total_supl2,total1 DECIMAL(12,2)
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DEFINE comp_on CHAR(3),
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comp_off CHAR(3),
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doce CHAR(3),
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doble_on CHAR(3),
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doble_off CHAR(3),
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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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OUTPUT
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LEFT MARGIN 0
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TOP MARGIN 1
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BOTTOM MARGIN 4
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#ORDER BY x.cod_sp_sec,x.factura,x.cuenta_no,x.id
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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 doble_on = ASCII 27, ASCII 14
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LET doble_off = ASCII 27, ASCII 20
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LET doce = ASCII 27, ASCII 77
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET hora = time
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LET lj = (83 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1,comp_off,doce
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PRINT COLUMN 1, "cpprrp011",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 76,"Pag. ", pageno using "###"
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PRINT COLUMN 1, negrillas_on,
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COLUMN 32, "SISTEMA CUENTA POR PAGAR",
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COLUMN 76, today using "dd/mm/yy"
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PRINT COLUMN 20,
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"Validacion Cuentas Afectadas Por Facturacion",
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COLUMN 79, hora
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PRINT COLUMN 30,"DEL ", fecha1 USING "dd/mm/yy"," AL ",
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fecha2 USING "dd/mm/yy"
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PRINT comp_on
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PRINT COLUMN 1,
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"----------------------------------------",
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"----------------------------------------",
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"----------------------------------------",
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"----------------"
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PRINT COLUMN 1, "Suplidor",
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COLUMN 40, "Factura",
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COLUMN 52, "Fecha",
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COLUMN 62, "Valor Fact.",
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COLUMN 75, "Cuenta",
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COLUMN 85, "Dpto. ",
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COLUMN 91, "Cta. Aux.",
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COLUMN 99, "Refer.",
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COLUMN 115, "Debe",
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COLUMN 131, "Haber"
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PRINT COLUMN 1,
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"----------------------------------------",
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"----------------------------------------",
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"----------------------------------------",
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"----------------"
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PRINT negrillas_off
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BEFORE GROUP OF x.cod_sp_sec
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LET total_supl1 = 0
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LET total_supl2 = 0
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PRINT COLUMN 1, x.cod_sp USING "&&","-",
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x.cod_sp_sec USING "&&&&"," ",
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x.nom_sp CLIPPED;
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BEFORE GROUP OF x.factura
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LET total_debito = 0
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LET total_credito = 0
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PRINT COLUMN 40, x.factura CLIPPED,
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COLUMN 52, x.fecha USING "dd/mm/yy",
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COLUMN 62, x.valor_fac USING "#,###,###.##";
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ON EVERY ROW
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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 total_debito = total_debito + x.debito
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LET total_credito = total_credito + x.credito
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LET total_supl1 = total_supl1 + x.debito
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LET total_supl2 = total_supl2 + x.credito
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IF x.cod_aux IS NOT NULL THEN
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LET codigo_a = x.cod_aux USING "##","-",x.cod_sec USING "####"
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ELSE
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LET codigo_a = null
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END IF
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PRINT COLUMN 75, x.cuenta_no CLIPPED,
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COLUMN 85, x.departamento USING "####",
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COLUMN 91, codigo_a CLIPPED,
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COLUMN 99, x.refer CLIPPED,
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COLUMN 111, x.debito USING "###,###,###.##",
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COLUMN 126, x.credito USING "###,###,###.##"
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AFTER GROUP OF x.factura
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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SKIP 1 LINE
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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LET total1 = total1 + x.valor_fac
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AFTER GROUP OF x.cod_sp_sec
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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PRINT COLUMN 111, "==============",
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COLUMN 126, "=============="
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SKIP 2 LINE
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ON LAST ROW
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PRINT COLUMN 1,
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"-------------------------------------",
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"-------------------------------------",
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"-------------------------------------",
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"-----------------------"
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SKIP 1 LINE
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PRINT COLUMN 50, "Total Por Cuentas"
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SKIP 1 LINE
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DECLARE busca1 CURSOR FOR
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SELECT a.cuenta_no,a.departamento,a.cod_aux,a.cod_sec,a.num_doc,
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SUM(a.debito),SUM(a.credito)
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FROM cptb00003 a
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WHERE a.status_t IS NULL AND a.fecha BETWEEN fecha1 AND fecha2 AND
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a.cod_sp = 22
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GROUP BY 1,2,3,4,5 ORDER BY 5 DESC,6 DESC,2
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LET t_debito = 0
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LET t_credito = 0
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FOREACH busca1 INTO reg_final.*
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LET t_debito = t_debito + reg_final.debito
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LET t_credito = t_credito + reg_final.credito
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PRINT COLUMN 75, reg_final.cuenta_no CLIPPED,
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COLUMN 85, reg_final.departamento USING "####",
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COLUMN 91, reg_final.cod_aux USING "&&"," ",
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reg_final.cod_sec USING "&&&&",
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COLUMN 99, reg_final.num_doc CLIPPED,
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COLUMN 111, reg_final.debito USING "###,###,###.##",
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COLUMN 126, reg_final.credito USING "###,###,###.##"
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END FOREACH
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 45, "Total General --->",
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COLUMN 65, total1 USING "###,###,###.##",
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COLUMN 111, t_debito USING "###,###,###.##",
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COLUMN 126, t_credito USING "###,###,###.##"
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LET total1 = 0
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LET t_debito = 0
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LET t_credito = 0
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PRINT comp_off
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END REPORT
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REPORT cuenta_ft1(x,nombre_cta1)
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DEFINE x RECORD
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factura CHAR(10),
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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fecha DATE,
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cuenta_no CHAR(11),
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departamento SMALLINT,
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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refer CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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id INTEGER,
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nom_sp CHAR(45),
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valor_fac DECIMAL(12,2)
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END RECORD
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DEFINE nombre_cta1 CHAR(50),
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codigo_a CHAR(7)
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DEFINE nom_sup CHAR(45)
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DEFINE sale CHAR(1)
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DEFINE valor2,valor1,total_debito,total_credito,t_debito,t_credito,
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total_supl1,total_supl2,total1 DECIMAL(12,2)
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DEFINE comp_on CHAR(3),
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comp_off CHAR(3),
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doce CHAR(3),
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doble_on CHAR(3),
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doble_off CHAR(3),
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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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OUTPUT
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LEFT MARGIN 0
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TOP MARGIN 1
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BOTTOM MARGIN 4
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ORDER BY x.cuenta_no,x.departamento,x.cod_aux,x.cod_sec
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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 030
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LET hora = time
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LET lj = (80 - LENGTH(p_companias.nombre CLIPPED)) / 2
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PRINT comp_off
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PRINT COLUMN 1, "edprrp129",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 75, "Pag. ",pageno using "###"
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LET lj = (80 - LENGTH("Sistema de Entradas Al Diario")) / 2
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PRINT COLUMN lj, "Sistema de Entradas Al Diario",
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COLUMN 75, today using "dd/mm/yy"
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LET lj = (80 - LENGTH("Cuentas Por Pagar Internacional")) / 2
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PRINT COLUMN lj, "cuentas Por pagar Internacional",
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COLUMN 78, 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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SKIP 1 LINES
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entra,doble_off
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PRINT COLUMN 1,"Observaciones: _____________________________________"
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PRINT COLUMN 1," _____________________________________"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------",
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negrillas_on
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PRINT COLUMN 2, "Cuenta ",
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COLUMN 11, "Dpto",
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COLUMN 16, "Auxiliar",
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COLUMN 25, "Concepto",
|
|
COLUMN 58, "Debe",
|
|
COLUMN 71, "Haber",negrillas_off
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"----------------------------------------"
|
|
|
|
AFTER GROUP OF x.cod_sec
|
|
LET debito = 0
|
|
LET debito = GROUP SUM(x.debito)
|
|
IF debito IS NULL THEN
|
|
LET debito = 0
|
|
END IF
|
|
LET credito = 0
|
|
LET credito = GROUP SUM(x.credito)
|
|
IF credito IS NULL THEN
|
|
LET credito = 0
|
|
END IF
|
|
|
|
IF debito <> 0 THEN
|
|
PRINT COLUMN 2, x.cuenta_no CLIPPED,
|
|
COLUMN 11, x.departamento USING "####",
|
|
COLUMN 16, x.cod_aux USING "##"," ",x.cod_sec USING "####",
|
|
COLUMN 25, nombre_cta1[1,24],
|
|
COLUMN 50, debito USING "###,###,###.##"
|
|
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,x.cuenta_no,
|
|
x.departamento,null,x.cod_aux,
|
|
x.cod_sec,null,detalle,null,
|
|
debito,0,null,user,current,null,
|
|
null)
|
|
END IF
|
|
END IF
|
|
|
|
IF credito <> 0 THEN
|
|
PRINT COLUMN 2, x.cuenta_no CLIPPED,
|
|
COLUMN 11, x.departamento USING "####",
|
|
COLUMN 16, x.cod_aux USING "##"," ",x.cod_sec USING "####",
|
|
COLUMN 25, nombre_cta1[1,24],
|
|
COLUMN 65, credito USING "###,###,###.##"
|
|
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,x.cuenta_no,
|
|
x.departamento,null,x.cod_aux,
|
|
x.cod_sec,null,detalle,null,
|
|
0,credito,null,user,current,null,
|
|
null)
|
|
END IF
|
|
END IF
|
|
ON LAST ROW
|
|
PRINT negrillas_on
|
|
PRINT COLUMN 50, "--------------",
|
|
COLUMN 65, "--------------"
|
|
PRINT COLUMN 35, "Totales",
|
|
COLUMN 50, SUM(x.debito) USING "###,###,###.##",
|
|
COLUMN 65, SUM(x.credito) USING "###,###,###.##"
|
|
SKIP 2 LINE
|
|
PRINT detalle
|
|
SKIP 4 LINE
|
|
PRINT COLUMN 10, "--------------",
|
|
COLUMN 35, "--------------",
|
|
COLUMN 60, "--------------"
|
|
PRINT COLUMN 10, "PREPARADO POR ",
|
|
COLUMN 35, " REVISADO POR ",
|
|
COLUMN 60, "AUTORIZADO POR"
|
|
PRINT negrillas_off
|
|
END REPORT
|
|
|
|
FUNCTION msgrp000(tipo_papel)
|
|
DEFINE tipo_papel SMALLINT,
|
|
longitud CHAR(11),
|
|
linea_papel CHAR(50)
|
|
|
|
CASE
|
|
WHEN tipo_papel = 1
|
|
LET longitud = " 9 1/2 x 11"
|
|
WHEN tipo_papel = 2
|
|
LET longitud = "14 7/8 x 11"
|
|
END CASE
|
|
|
|
LET linea_papel = "Coloque papel ",longitud," en la impresora."
|
|
DISPLAY linea_papel
|
|
AT 15,14
|
|
DISPLAY "Asegurese de que la impresora este encendida."
|
|
AT 16,14
|
|
DISPLAY "<Esc> Ejecuta impresion <Supr> Cancela impresion"
|
|
AT 18,14
|
|
|
|
END FUNCTION
|
|
|
|
FUNCTION pantalla()
|
|
DEFINE fecha CHAR(8),
|
|
hora char(5)
|
|
SELECT * INTO p_companias.*
|
|
FROM companias
|
|
|
|
LET lj = (80 - LENGTH(p_companias.nombre CLIPPED)) / 2
|
|
LET fecha = today USING "dd/mm/yy"
|
|
LET hora = time
|
|
DISPLAY p_companias.nombre CLIPPED AT 4,lj
|
|
ATTRIBUTE (REVERSE,blue)
|
|
DISPLAY fecha AT 4,70 ATTRIBUTE (blue)
|
|
DISPLAY "Sistema de Contabilidad General" AT 5,24
|
|
DISPLAY hora AT 6,73 ATTRIBUTE(blue)
|
|
|
|
CALL fgl_drawbox(5,79,3,1)
|
|
CALL fgl_drawbox(1,79,22,1)
|
|
END FUNCTION
|
|
|