476 lines
16 KiB
Plaintext
476 lines
16 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : CGPRRP004
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SISTEMA : Sistema de Contabilidad General
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Objetivo : Imprimir el mayor general detallado
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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 mayor 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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departamento SMALLINT,
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detalles 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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cod_aux SMALLINT,
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cod_sec SMALLINT,
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num_doc LIKE cgtb00004.num_doc,
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analisis CHAR(1),
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catalogo CHAR(1),
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depto CHAR(1),
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clave CHAR(6),
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nom_dpto CHAR(30)
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END RECORD
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DEFINE fecha_inicial,fecha_final DATE
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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 "smarmotech" USER usuarios USING clave
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SELECT a.* INTO p_compania.* FROM companias a
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CALL cgprrp004()
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END MAIN
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FUNCTION cgprrp004()
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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 cgfmrp004 FROM "cgfmrp004"
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DISPLAY FORM cgfmrp004
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DISPLAY "cgprrp004" AT 4,3
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DISPLAY "Mayor General Detallado" 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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IF fecha_inicial > fecha_final THEN
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LET numero_msg = 51
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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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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,a.departamento,a.cod_aux,a.cod_sec
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FROM cuenta_no,departamento,cod_aux,cod_sec
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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 =
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"SELECT a.fecha,a.tipo,a.ref,a.cuenta_no,b.descripcion,a.departamento, ",
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" a.detalles,a.detalle_1,a.detalle_2,a.debito,a.credito, ",
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" a.cod_aux,a.cod_sec,a.num_doc,b.analitico,b.cata,b.depto ",
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"FROM cgtb00004 a,cgtb00001 b ",
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"WHERE (a.cuenta_no = b.cuenta_no AND a.status_t IS NULL AND ",
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" a.fecha <= ?) AND (b.analitico = 'S' or b.cata = 'S' or ",
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" b.depto = 'S') AND ",
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criterio CLIPPED
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DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
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doble_on,doble_off,comp_on,comp_off,
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doce,normal,archivo,copia
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START REPORT mayor_gral TO archivo
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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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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WHILE status != NOTFOUND
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FETCH busco INTO mayor.*
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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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FINISH REPORT mayor_gral
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EXIT WHILE
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END IF
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LET mayor.clave = mayor.cod_aux using "&&",
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mayor.cod_sec using "&&&&"
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OUTPUT TO REPORT mayor_gral(mayor.*,fecha_inicial,fecha_final)
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END WHILE
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FINISH REPORT mayor_gral
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CLEAR SCREEN
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RUN imprime
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END FUNCTION
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REPORT mayor_gral(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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departamento SMALLINT,
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detalles 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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cod_aux SMALLINT,
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cod_sec SMALLINT,
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num_doc LIKE cgtb00004.num_doc,
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analisis CHAR(1),
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catalogo CHAR(1),
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depto CHAR(1),
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clave CHAR(6),
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nom_dpto CHAR(30)
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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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a_balance,balance1,balance2,total7,t_balance,balance_final
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DECIMAL(12,2)
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DEFINE nombre1,nombre2 CHAR(30)
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DEFINE nosale CHAR(1)
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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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ORDER BY x.cuenta_no,x.departamento,x.clave,x.fecha,x.ref,x.num_doc
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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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LET l = (124 - LENGTH(p_compania.nombre CLIPPED)) / 2
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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PRINT comp_on,negrillas_on
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PRINT COLUMN 2, "cgprrp004",
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 124, "Pag. ",pageno using "###"
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LET l = (124 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL")) / 2
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PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
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COLUMN 124, today using "dd/mm/yyyy"
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LET l = (124 - LENGTH("MAYOR GENERAL DETALLADO")) / 2
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PRINT COLUMN l, "MAYOR GENERAL DETALLADO",
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COLUMN 127, hora
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LET l = (124 - LENGTH("ffffffffffffffffffffffff")) / 2
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PRINT COLUMN l, "DEL ",fecha1 USING "dd/mm/yyyy",
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" Al ",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, "REFERENCIA",
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COLUMN 25, "DOCUMENTO",
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COLUMN 40, "DETALLE",
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COLUMN 77, "DR",
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COLUMN 98, "CR",
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COLUMN 116,"BALANCE"
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PRINT COLUMN 1, "----------------------------------------------------",
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"----------------------------------------------------" ,
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"-------------------------"
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skip 1 line
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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BEFORE GROUP OF x.cuenta_no
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LET total6 = 0
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LET total7 = 0
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LET balance2 = 0
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LET balance2 = 0
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IF x.depto != "S" THEN
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SELECT SUM(b.debito-b.credito) INTO balance2
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FROM cgtb00004 b
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WHERE b.cuenta_no = x.cuenta_no AND b.status_t IS NULL AND
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b.fecha < fecha1
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IF balance2 is null THEN
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LET balance2 = 0
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END IF
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END IF
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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 1, fecha1-1 USING "dd/mm/yyyy",
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COLUMN 11, "RESUMEN",
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COLUMN 27, "BALANCE AL CIERRE",
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COLUMN 108, balance2 USING "(,(((,(((,(((.##)"
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LET balance = balance2
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BEFORE GROUP OF x.departamento
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LET total4 = 0
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LET total5 = 0
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IF x.departamento is not null THEN
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SELECT nom_dpto INTO x.nom_dpto FROM adtb00001
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WHERE departamento = x.departamento
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IF STATUS = NOTFOUND THEN
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LET status = 0
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LET x.nom_dpto = "NO TIENE DEPARTAMENTO"
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END IF
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LET balance_final = 0
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SELECT SUM(b.debito-b.credito) INTO balance2
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FROM cgtb00004 b
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WHERE b.cuenta_no = x.cuenta_no
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AND b.status_t IS NULL AND b.fecha < fecha1 and
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b.departamento = x.departamento
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IF balance2 IS NULL THEN
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LET balance2 = 0
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END IF
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IF balance2 = 0 THEN
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SELECT SUM(b.debito-b.credito) INTO balance_final
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FROM cgtb00004 b
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WHERE b.cuenta_no = x.cuenta_no
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AND b.status_t IS NULL AND b.fecha < fecha2 and
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b.departamento = x.departamento
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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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END IF
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IF balance2 != 0 OR balance_final != 0 THEN
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 2, "DEPTO.: ",x.departamento USING "&&&&"," ",
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x.nom_dpto CLIPPED
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PRINT COLUMN 1, negrillas_off
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PRINT COLUMN 1,fecha1-1 USING "dd/mm/yyyy",
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COLUMN 11,"RESUMEN",
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COLUMN 27,"BALANCE AL CIERRE",
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COLUMN 108,balance2 USING "(,(((,(((,(((.##)"
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LET balance = balance2
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END IF
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END IF
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BEFORE GROUP OF x.clave
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LET nombre1 = null
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LET nombre2 = null
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LET balance2 = 0
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IF x.cod_aux = 1 THEN
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SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
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WHERE num_emp = x.cod_sec
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ELSE
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SELECT nom_sp INTO nombre1 FROM cotb00001 WHERE
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cod_sp = x.cod_aux and
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cod_sp_sec = x.cod_sec
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IF status = notfound THEN
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LET status = 0
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END IF
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END IF
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LET balance_final = 0
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IF x.cod_aux is not null THEN
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SELECT SUM(b.debito-b.credito) INTO balance2
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FROM cgtb00004 b
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WHERE b.cuenta_no = x.cuenta_no
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AND b.status_t IS NULL AND b.fecha < fecha1 and
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b.cod_aux = x.cod_aux and
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b.cod_sec = x.cod_sec
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LET nosale = "S"
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IF balance2 IS NULL THEN
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LET balance2 = 0
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END IF
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IF balance2 = 0 THEN
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SELECT SUM(b.debito-b.credito) INTO balance_final
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FROM cgtb00004 b
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WHERE b.cuenta_no = x.cuenta_no
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AND b.status_t IS NULL AND b.fecha < fecha2 and
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b.cod_aux = x.cod_aux and
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b.cod_sec = x.cod_sec
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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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END IF
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LET total1 = 0
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LET total2 = 0
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IF balance2 != 0 OR balance_final != 0 THEN
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 2, "AUXILIAR: ",x.cod_aux USING "&&","-",
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x.cod_sec using "&&&&"," ",
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nombre1 clipped," ",
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nombre2
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PRINT COLUMN 1, negrillas_off
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PRINT COLUMN 1,fecha1-1 USING "dd/mm/yyyy",
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COLUMN 11,"RESUMEN",
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COLUMN 27,"BALANCE AL CIERRE",
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COLUMN 108,balance2 USING "(,(((,(((,(((.##)"
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IF balance2 IS NULL THEN
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LET balance2 = 0
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END IF
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LET balance = balance2
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END IF
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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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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.num_doc,
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COLUMN 25,x.ref CLIPPED,
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COLUMN 40,x.detalle1 CLIPPED," ",
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COLUMN 69,x.debito USING "#,###,###,###.##",
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COLUMN 88,x.credito USING "#,###,###,###.##",
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COLUMN 108,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.clave
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IF x.cod_aux is not null THEN
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IF balance2 != 0 OR balance_final != 0 THEN
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PRINT COLUMN 71,"----------------",
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COLUMN 88,"----------------",
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COLUMN 108,"----------------"
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PRINT COLUMN 1, "Total Auxiliar -->",
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COLUMN 69,total1 USING "#,###,###,###.##",
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COLUMN 88,total2 USING "#,###,###,###.##",
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COLUMN 108,balance USING "(,(((,(((,(((.##)"
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SKIP 1 LINE
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LET total4 = total4 + total1
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LET total5 = total5 + total2
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END IF
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END IF
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LET total6 = total6 + total1
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LET total7 = total7 + total2
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AFTER GROUP OF x.departamento
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IF x.departamento IS NOT NULL THEN
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IF balance2 != 0 OR balance_final != 0 THEN
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PRINT COLUMN 71,"----------------",
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COLUMN 88,"----------------",
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COLUMN 108,"----------------"
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PRINT COLUMN 1, "Total departamento -->",
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COLUMN 69,GROUP SUM(x.debito) WHERE x.fecha >= fecha1
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and x.fecha <= fecha2 USING "#,###,###,###.##",
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COLUMN 88,GROUP SUM(x.credito) WHERE x.fecha >= fecha1 and
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x.fecha <= fecha2 USING "#,###,###,###.##",
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COLUMN 108,balance USING "(,(((,(((,(((.##)"
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PRINT COLUMN 71,"================",
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COLUMN 88,"================",
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COLUMN 108,"================"
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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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PRINT COLUMN 71,"----------------",
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COLUMN 88,"----------------",
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COLUMN 108,"----------------"
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PRINT COLUMN 1, "Total cuenta -->",
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COLUMN 69,GROUP SUM(x.debito) WHERE x.fecha >= fecha1 and
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x.fecha <= fecha2
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USING "#,###,###,###.##",
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COLUMN 88,GROUP SUM(x.credito) WHERE x.fecha >= fecha1 and
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x.fecha <= fecha2
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USING "#,###,###,###.##",
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COLUMN 108,GROUP SUM(x.debito-x.credito) WHERE
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x.fecha <= fecha2 USING "(,(((,(((,(((.##)"
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PRINT COLUMN 71,"================",
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COLUMN 88,"================",
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COLUMN 108,"================"
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SKIP 1 LINE
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ON LAST ROW
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PRINT COLUMN 1,comp_off
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END REPORT
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