741 lines
28 KiB
Plaintext
741 lines
28 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP000
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OBJETIVO : Listar las Entrada de Diario PRODUCTOS TERMINADOS
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PROGRAMADOR : JUAN F. SOTO
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FECHA REALIZACION : FEBRERO 20, 1998.
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-------------------------------------------------------------------------------
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}
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DATABASE marmotech
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GLOBALS
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DEFINE salir CHAR(1)
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DEFINE select_ac,select_ant,select_p CHAR(1000)
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DEFINE l,idx_ac,ano,idx_a,idx_c SMALLINT
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DEFINE ano_act,c_ano CHAR(4)
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DEFINE fecha_2 CHAR(8)
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DEFINE fecha_ini_per CHAR(8),
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p_compania RECORD LIKE companias.*,
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criterio CHAR(100)
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###### Variables para busqueda de rango de fecha
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DEFINE detalle CHAR(30)
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DEFINE mes SMALLINT
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DEFINE tasa DECIMAL(5,2)
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DEFINE p_fecha,fecha1, fecha2 DATE
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DEFINE nominas CHAR(1)
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DEFINE entra CHAR(14)
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DEFINE entra1 CHAR(9)
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DEFINE tipo_papel SMALLINT
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DEFINE afecta CHAR(1)
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DEFINE mano_ob,material,material6,gastos DECIMAL(12,2)
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###### Variables para almacenar los datos selecionados
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DEFINE selec5, selec6 CHAR(1500)
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE acumulado RECORD
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cod_mov LIKE iptb00006.cod_mov,
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cod_cia LIKE iptb00006.cod_cia,
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cod_n LIKE iptb00002.cod_n,
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cod_grupo LIKE iptb00002.cod_grupo,
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cod_tipo LIKE iptb00002.cod_tipo,
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cod_sec LIKE iptb00002.cod_sec,
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descrip_esp LIKE iptb00002.descrip_esp,
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unidad_med LIKE iptb00002.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo LIKE iptb00006.cantidad_2,
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material LIKE iptb00004.material,
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labor LIKE iptb00004.labor,
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gastos LIKE iptb00004.gastos,
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cmaterial LIKE iptb00005.cuenta_1,
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clabor LIKE iptb00005.cuenta_2,
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cgastos LIKE iptb00005.cuenta_3,
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cuenta_cia LIKE iptb00022.cuenta_no,
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nombre_cia LIKE iptb00022.descripcion,
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departamento LIKE iptb00022.departamento
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END RECORD
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DEFINE diario2 RECORD
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cod_n SMALLINT,
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cod_grupo SMALLINT,
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cod_tipo SMALLINT,
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cod_sec SMALLINT,
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costo DECIMAL(12,2)
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END RECORD
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DEFINE salir1 CHAR(1)
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DEFINE idx INTEGER
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL edprrp506()
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END MAIN
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FUNCTION edprrp506()
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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 edfmrp000 FROM "edfmrp000"
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DISPLAY FORM edfmrp000
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CALL pantalla()
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DISPLAY "edprrp506" AT 4,3
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DISPLAY "Entrada de Diario de Costos Prod " AT 6,22
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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 ref FROM cgtb00004
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WHERE ref = entra
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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(fecha) INTO p_fecha FROM cgtb00004
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WHERE ref = entra1
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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 ref FROM cgtb00004 where ref = entra
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IF STATUS != NOTFOUND THEN
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ERROR "(12) REGISTRO EXISTE"
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NEXT FIELD fecha2
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END IF
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END 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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CONSTRUCT BY NAME criterio ON a.cod_mov
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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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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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LET select_ac =
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"SELECT a.cod_mov,c.cod_cia,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" c.descrip_esp,c.unidad_med,d.descrip_mov,SUM(a.cantidad_2), ",
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" MAX(b.material),MAX(b.labor),Max(b.gastos),d.cuenta_1, ",
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" d.cuenta_2,d.cuenta_3,e.cuenta_no,e.descripcion,e.departamento ",
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"FROM iptb00006 a,iptb00002 c,iptb00005 d, iptb00022 e,OUTER iptb00004 b ",
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"WHERE a.fecha between ? and ? and a.status_t is NULL AND ",
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" b.ano = YEAR(?) AND ",
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" b.mes_fin = 12 AND ",
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" a.cod_n = b.cod_n AND a.cod_grupo = b.cod_grupo AND ",
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" a.cod_tipo=b.cod_tipo AND a.cod_sec = b.cod_sec AND ",
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" a.cod_n = c.cod_n AND a.cod_grupo = c.cod_grupo AND ",
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" a.cod_tipo=c.cod_tipo AND a.cod_sec = c.cod_sec AND ",
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" a.cod_mov = d.cod_mov AND b.ventas = 1 ",
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" AND c.cod_cia = e.cod_cia AND ",criterio CLIPPED,
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"GROUP BY a.cod_mov,c.cod_cia,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" c.descrip_esp,c.unidad_med,d.descrip_mov, .cuenta_1, ",
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" d.cuenta_2,d.cuenta_3,e.cuenta_no,e.descripcion,e.departamento "
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PREPARE busca_ant FROM select_ac
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DECLARE actual SCROLL CURSOR FOR busca_ant
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OPEN actual USING fecha1,fecha2,fecha2
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DISPLAY " "
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AT 19,14
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##### Envia la Informacion al printer de contabilidad
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##### Loop para enviar informacion al reporte
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START REPORT opera TO "C:\\archivo"
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START REPORT xentrada TO "C:\\archivo1"
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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WHILE status != notfound
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FETCH actual INTO acumulado.*
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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 int_flag = false
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RETURN
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END IF
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OUTPUT TO REPORT opera(acumulado.*,fecha1,fecha2,entra,detalle)
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OUTPUT TO REPORT xentrada(acumulado.*,fecha1,fecha2,entra,detalle)
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END WHILE
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FINISH REPORT opera
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FINISH REPORT xentrada
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RUN "type C:\\archivo1 > %USPRINT%"
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RUN "type C:\\archivo > %USPRINT%"
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END FUNCTION
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#### Funcion para dar salida ordenada a la informacion requerida de
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#### una entrada de diario de nominas local
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{
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Esta funcion se utiliza para desplegar mensajes de los reportes de
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los sistemas de Ray-O-Vac Dominicana.
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Realizada por Lic. Abner Montalvo y Johnny Soto Agosto 21, 1992
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}
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FUNCTION msgrp000(tipo_papel)
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DEFINE tipo_papel SMALLINT,
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longitud CHAR(11),
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linea_papel CHAR(50)
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CASE
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WHEN tipo_papel = 1
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LET longitud = " 9 1/2 x 11"
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WHEN tipo_papel = 2
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LET longitud = "14 7/8 x 11"
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END CASE
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LET linea_papel = "Coloque papel ",longitud," en la impresora."
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DISPLAY linea_papel
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AT 15,14
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DISPLAY "Asegurese de que la impresora este encendida."
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AT 16,14
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DISPLAY "<Esc> Ejecuta impresion <Supr> Cancela impresion"
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AT 18,14
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END FUNCTION
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FUNCTION pantalla()
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DEFINE fecha CHAR(8),
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hora char(5)
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SELECT * INTO p_compania.*
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FROM companias
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LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
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LET fecha = today USING "dd/mm/yy"
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LET hora = time
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DISPLAY p_compania.nombre CLIPPED AT 4,l
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ATTRIBUTE (REVERSE,BLUE)
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DISPLAY fecha AT 4,70 ATTRIBUTE (BLUE)
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DISPLAY "Sistema de Contabilidad General" AT 5,24
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DISPLAY hora AT 6,73 ATTRIBUTE(BLUE)
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CALL fgl_drawbox(5,79,3,1)
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CALL fgl_drawbox(1,79,22,1)
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END FUNCTION
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REPORT opera(x,fecha1,fecha2,entrada,detalle1)
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DEFINE x RECORD
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cod_mov LIKE iptb00006.cod_mov,
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cod_cia LIKE iptb00006.cod_cia,
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cod_n LIKE iptb00002.cod_n,
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cod_grupo LIKE iptb00002.cod_grupo,
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cod_tipo LIKE iptb00002.cod_tipo,
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cod_sec LIKE iptb00002.cod_sec,
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descrip_esp LIKE iptb00002.descrip_esp,
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unidad_med LIKE iptb00002.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo LIKE iptb00006.cantidad_2,
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material LIKE iptb00004.material,
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labor LIKE iptb00004.labor,
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gastos LIKE iptb00004.gastos,
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cmaterial LIKE iptb00005.cuenta_1,
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clabor LIKE iptb00005.cuenta_2,
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cgastos LIKE iptb00005.cuenta_3,
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cuenta_cia LIKE iptb00022.cuenta_no,
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nombre_cia LIKE iptb00022.descripcion,
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departamento LIKE iptb00022.departamento
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END RECORD
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DEFINE fecha1,fecha2 DATE
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DEFINE l SMALLINT
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DEFINE c_ano1 char(4)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(3)
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DEFINE comp_off CHAR(3)
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DEFINE doce CHAR(3)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE total_p DECIMAL(12,3)
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DEFINE total_material,total_labor,total_gastos,t_t_total,t_t_t_total,
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t_total_material,t_total_labor,t_total_gastos,t_cantidad
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DECIMAL (12,2)
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DEFINE ttotal_material,ttotal_labor,ttotal_gastos,tt_t_total,tt_t_t_total,
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tt_total_material,tt_total_labor,tt_total_gastos,tt_cantidad
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DECIMAL (12,2)
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DEFINE total1,material2,material1,mano_ob1,gasto1,mano_ob2,gasto2
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DECIMAL(12,2)
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DEFINE entrada CHAR(14)
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DEFINE detalle1 CHAR(30)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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ORDER BY x.cod_cia,x.cod_mov,x.cod_n,x.cod_grupo,x.cod_tipo,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 hora = time
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LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
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PRINT COLUMN 1, comp_off,"edprrp506",
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 75, "Pag. ",pageno using "###"
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LET l = (80 - LENGTH("Sistema de Entradas Al Diario")) / 2
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PRINT COLUMN l, "Sistema de Entradas Al Diario",
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COLUMN 75, today using "dd/mm/yy"
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{
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LET l = (80 - LENGTH(x.descrip_mov CLIPPED)) / 2
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PRINT COLUMN l, x.descrip_mov CLIPPED,}
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PRINT 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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PRINT comp_on
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SKIP 1 LINES
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BEFORE GROUP OF x.cod_cia
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PRINT COLUMN 1,x.nombre_cia
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------------"
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PRINT COLUMN 109, "Gasto",
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COLUMN 136, "Costo"
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PRINT COLUMN 4, "Movimiento",
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COLUMN 49, "Cantidad",
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3 spaces, "Material",
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4 spaces, "Total",
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9 spaces, "Labor",
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4 spaces, "Total",
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6 spaces, "Indirecto",
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4 spaces, "Total",
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9 spaces, "Total"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------------"
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BEFORE GROUP OF x.cod_mov
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LET t_cantidad = 0
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LET t_t_t_total = 0
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LET total_material = 0
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LET total_labor = 0
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LET total_gastos = 0
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LET t_total_material = 0
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LET t_total_labor = 0
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LET t_total_gastos = 0
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LET t_t_total = 0
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PRINT COLUMN 1, x.cod_mov using "&&",
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COLUMN 7, x.descrip_mov
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SKIP 1 LINE
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PRINT COLUMN 4, "Productos "
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BEFORE GROUP OF x.cod_n
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SKIP 1 LINE
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LET tt_cantidad = 0
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LET tt_t_t_total = 0
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LET ttotal_material = 0
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LET ttotal_labor = 0
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LET ttotal_gastos = 0
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LET tt_total_material = 0
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LET tt_total_labor = 0
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LET tt_total_gastos = 0
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LET tt_t_total = 0
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ON EVERY ROW
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IF x.consumo IS NOT NULL THEN
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LET t_cantidad = t_cantidad + x.consumo
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LET total_material = x.material * x.consumo
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LET total_labor = x.labor * x.consumo
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LET total_gastos = x.gastos * x.consumo
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LET t_t_total = total_material + total_labor + total_gastos
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LET t_t_t_total = t_t_total + t_t_t_total
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LET tt_cantidad = tt_cantidad + x.consumo
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LET ttotal_material = x.material * x.consumo
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LET ttotal_labor = x.labor * x.consumo
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LET ttotal_gastos = x.gastos * x.consumo
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LET tt_t_total = ttotal_material + total_labor + total_gastos
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LET tt_t_t_total = tt_t_total + tt_t_t_total
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LET t_total_material = t_total_material + total_material
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LET t_total_labor = t_total_labor + total_labor
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LET t_total_gastos = t_total_gastos + total_gastos
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LET tt_total_material = tt_total_material + ttotal_material
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LET tt_total_labor = tt_total_labor + ttotal_labor
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LET tt_total_gastos = tt_total_gastos + ttotal_gastos
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PRINT COLUMN 1, x.cod_n USING "&","-",
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COLUMN 3, x.cod_grupo USING "&","-",
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COLUMN 5, x.cod_tipo USING "&&","-",
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COLUMN 8, x.cod_sec USING "&&&",
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COLUMN 13, x.descrip_esp," ", 2 spaces,
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COLUMN 42, x.consumo USING "###,###.###",
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COLUMN 53, x.material USING "#,###.#####",
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COLUMN 69, total_material using "##,###,###.##",
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COLUMN 86, x.labor using "###.#####",
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COLUMN 96, total_labor using "#,###,###.##",
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COLUMN 109, x.gastos using "###.#####",
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COLUMN 116, total_gastos using "#,###,###.##",
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COLUMN 121, t_t_total using "##,###,###.##"
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END IF
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AFTER GROUP OF x.cod_n
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LET ttotal_material = GROUP SUM(x.material*x.consumo)
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LET ttotal_labor = GROUP SUM(x.labor*x.consumo)
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LET ttotal_gastos = GROUP SUM(x.gastos*x.consumo)
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PRINT COLUMN 42, "--------------",
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COLUMN 69, "--------------",
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COLUMN 96, "----------",
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COLUMN 116, "-------------",
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COLUMN 121, "-------------"
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PRINT negrillas_on
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PRINT COLUMN 3, "Total ---->",
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COLUMN 42, GROUP SUM(x.consumo) using "###,###,###.###",
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COLUMN 69, ttotal_material USING "###,###,###.###",
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COLUMN 96, ttotal_labor USING "###,###.###",
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COLUMN 116, ttotal_gastos USING "##,###,###.###",
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COLUMN 121, ttotal_material+ttotal_labor+
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ttotal_gastos using "##,###,###.###"
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PRINT negrillas_off
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AFTER GROUP OF x.cod_cia
|
|
LET ttotal_material = GROUP SUM(x.material*x.consumo)
|
|
LET ttotal_labor = GROUP SUM(x.labor*x.consumo)
|
|
LET ttotal_gastos = GROUP SUM(x.gastos*x.consumo)
|
|
|
|
PRINT COLUMN 42, "--------------",
|
|
COLUMN 69, "--------------",
|
|
COLUMN 96, "----------",
|
|
COLUMN 116, "-------------",
|
|
COLUMN 121, "-------------"
|
|
|
|
PRINT negrillas_on
|
|
PRINT COLUMN 3, "Total ",x.nombre_cia CLIPPED,"---->",
|
|
COLUMN 42, GROUP SUM(x.consumo) using "###,###,###.###",
|
|
COLUMN 69, ttotal_material USING "###,###,###.###",
|
|
COLUMN 96, ttotal_labor USING "###,###.###",
|
|
COLUMN 116, ttotal_gastos USING "##,###,###.###",
|
|
COLUMN 121, ttotal_material+ttotal_labor+
|
|
ttotal_gastos using "##,###,###.###"
|
|
PRINT negrillas_off
|
|
|
|
SKIP TO TOP OF PAGE
|
|
END REPORT
|
|
|
|
REPORT xentrada(x,fecha1,fecha2,entrada,detalle1)
|
|
DEFINE x RECORD
|
|
cod_mov LIKE iptb00006.cod_mov,
|
|
cod_cia LIKE iptb00006.cod_cia,
|
|
cod_n LIKE iptb00002.cod_n,
|
|
cod_grupo LIKE iptb00002.cod_grupo,
|
|
cod_tipo LIKE iptb00002.cod_tipo,
|
|
cod_sec LIKE iptb00002.cod_sec,
|
|
descrip_esp LIKE iptb00002.descrip_esp,
|
|
unidad_med LIKE iptb00002.unidad_med,
|
|
descrip_mov LIKE intb00005.descrip_mov,
|
|
consumo LIKE iptb00006.cantidad_2,
|
|
material LIKE iptb00004.material,
|
|
labor LIKE iptb00004.labor,
|
|
gastos LIKE iptb00004.gastos,
|
|
cmaterial LIKE iptb00005.cuenta_1,
|
|
clabor LIKE iptb00005.cuenta_2,
|
|
cgastos LIKE iptb00005.cuenta_3,
|
|
cuenta_cia LIKE iptb00022.cuenta_no,
|
|
nombre_cia LIKE iptb00022.descripcion,
|
|
departamento LIKE iptb00022.departamento
|
|
END RECORD,
|
|
fecha1,fecha2 DATE,
|
|
nombre_cta CHAR(30)
|
|
|
|
DEFINE doble_on CHAR(3)
|
|
DEFINE doble_off CHAR(3)
|
|
DEFINE negrillas_on CHAR(6)
|
|
DEFINE negrillas_off CHAR(6)
|
|
DEFINE comp_on CHAR(3)
|
|
DEFINE comp_off CHAR(3)
|
|
DEFINE doce CHAR(3),
|
|
total_m,total_l,total_g,credito,debito,total_cia DECIMAL(12,4),
|
|
p_cuenta CHAR(8),
|
|
hora CHAR(5),
|
|
entrada CHAR(14),
|
|
detalle1 CHAR(50)
|
|
|
|
OUTPUT
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 2
|
|
ORDER BY x.cod_cia,x.cod_mov
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
LET doble_on = ASCII 14
|
|
LET doble_off = ASCII 20
|
|
LET negrillas_on = ASCII 27, ASCII 69
|
|
LET negrillas_off = ASCII 27, ASCII 70
|
|
LET comp_on = ASCII 15
|
|
LET comp_off = ASCII 18
|
|
LET hora = time
|
|
LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
|
|
PRINT COLUMN 1, comp_off,"edprrp000",
|
|
COLUMN l, p_compania.nombre CLIPPED,
|
|
COLUMN 75, "Pag. ",pageno using "###"
|
|
LET l = (80 - LENGTH("Sistema de Entradas Al Diario")) / 2
|
|
PRINT COLUMN l, "Sistema de Entradas Al Diario",
|
|
COLUMN 75, today using "dd/mm/yy"
|
|
|
|
LET l = (80 - LENGTH(x.descrip_mov CLIPPED)) / 2
|
|
PRINT COLUMN l, x.descrip_mov CLIPPED,
|
|
COLUMN 78, hora
|
|
|
|
PRINT COLUMN 28, "Del ",fecha1 USING "dd/mm/yy", " Al ",fecha2
|
|
PRINT comp_off
|
|
|
|
PRINT COLUMN 01,"Entrada de Diario No.",
|
|
doble_on,entrada,doble_off
|
|
|
|
PRINT COLUMN 1,"Observaciones: _____________________________________"
|
|
PRINT COLUMN 1," _____________________________________"
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"----------------------------------------",
|
|
negrillas_on
|
|
|
|
PRINT COLUMN 2, "Cuenta ",
|
|
COLUMN 11, "Dpto",
|
|
COLUMN 18, "Concepto",
|
|
COLUMN 50, "Debe",
|
|
COLUMN 71, "Haber",negrillas_off
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"----------------------------------------"
|
|
|
|
AFTER GROUP OF x.cod_cia
|
|
IF credito IS NULL THEN
|
|
LET credito = 0
|
|
END IF
|
|
IF debito IS NULL THEN
|
|
LET debito = 0
|
|
END IF
|
|
LET total_cia = GROUP SUM (x.material*x.consumo)
|
|
LET total_cia = total_cia + GROUP SUM (x.labor*x.consumo)
|
|
LET total_cia = total_cia + GROUP SUM (x.gastos*x.consumo)
|
|
LET debito = debito + total_cia
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a
|
|
WHERE a.cuenta_no = x.cuenta_cia
|
|
LET p_cuenta = x.cuenta_cia
|
|
PRINT COLUMN 2, p_cuenta,
|
|
COLUMN 10, x.departamento USING "<<<<",
|
|
COLUMN 18, nombre_cta CLIPPED;
|
|
IF total_cia < 0 THEN
|
|
PRINT COLUMN 65, total_cia using "###,###,##&.&&"
|
|
ELSE
|
|
PRINT COLUMN 50, total_cia using "###,###,##&.&&"
|
|
END IF
|
|
IF afecta = "S" THEN
|
|
IF total_cia < 0 THEN
|
|
LET total_cia = total_cia * - 1
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,null,
|
|
null,null,detalle1,null,0,total_cia,null,user,
|
|
current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,null,
|
|
null,null,detalle1,null,total_cia,0,null,user,
|
|
current,null,null)
|
|
END IF
|
|
END IF
|
|
#------------------------------------------------------------------------
|
|
# MOVIMIENTOS CON CUENTAS QUE SU VALOR VAN DEL LADO DEBITO
|
|
#------------------------------------------------------------------------
|
|
LET total_m = GROUP SUM (x.material*x.consumo)
|
|
LET credito = total_m + credito
|
|
IF total_m != 0 THEN
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a
|
|
WHERE a.cuenta_no = x.cmaterial
|
|
LET p_cuenta = x.cmaterial
|
|
PRINT COLUMN 2, p_cuenta,
|
|
COLUMN 10, x.departamento USING "<<<<",
|
|
COLUMN 18, nombre_cta CLIPPED;
|
|
IF total_m < 0 THEN
|
|
PRINT COLUMN 50, total_m using "###,###,##&.&&"
|
|
ELSE
|
|
PRINT COLUMN 65, total_m using "###,###,##&.&&"
|
|
END IF
|
|
IF afecta = "S" THEN
|
|
IF total_m < 0 THEN
|
|
LET total_m = total_m * -1
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,
|
|
null,null,null,null,detalle1,null,total_m,0,
|
|
null,user,current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,
|
|
null,null,null,null,detalle1,null,0,total_m,
|
|
null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
END IF
|
|
LET total_l = GROUP SUM (x.labor*x.consumo)
|
|
IF total_l != 0 THEN
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a
|
|
WHERE a.cuenta_no = x.clabor
|
|
|
|
LET credito = credito + total_l
|
|
LET p_cuenta = x.clabor
|
|
PRINT COLUMN 2, p_cuenta,
|
|
COLUMN 10, x.departamento USING "<<<<",
|
|
COLUMN 18, nombre_cta CLIPPED;
|
|
IF total_l < 0 THEN
|
|
PRINT COLUMN 50, total_l USING "###,###,##&.&&"
|
|
ELSE
|
|
PRINT COLUMN 65, total_l USING "###,###,##&.&&"
|
|
END IF
|
|
IF afecta = "S" THEN
|
|
IF total_l < 0 THEN
|
|
LET total_l = total_l * -1
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,
|
|
null,
|
|
null,null,detalle1,null,total_l,0,null,user,
|
|
current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,
|
|
null,
|
|
null,null,detalle1,null,0,total_l,null,user,
|
|
current,null,null)
|
|
END IF
|
|
END IF
|
|
END IF
|
|
LET total_g = GROUP SUM (x.gastos*x.consumo)
|
|
IF total_g != 0 THEN
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a
|
|
WHERE a.cuenta_no = x.cgastos
|
|
|
|
LET credito = credito + total_g
|
|
LET p_cuenta = x.cgastos
|
|
PRINT COLUMN 2, p_cuenta,
|
|
COLUMN 10, x.departamento USING "<<<<",
|
|
COLUMN 18, nombre_cta CLIPPED;
|
|
IF total_g < 0 THEN
|
|
PRINT COLUMN 50, total_g USING "###,###,##&.&&"
|
|
ELSE
|
|
PRINT COLUMN 65, total_g USING "###,###,##&.&&"
|
|
END IF
|
|
IF afecta = "S" THEN
|
|
IF total_g < 0 THEN
|
|
LET total_g = total_g * -1
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,
|
|
null,
|
|
null,null,detalle1,null,total_g,0,null,user,
|
|
current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,x.departamento,null,
|
|
null,
|
|
null,null,detalle1,null,0,total_g,null,user,
|
|
current,null,null)
|
|
END IF
|
|
END IF
|
|
END IF
|
|
ON LAST ROW
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 50,"--------------",
|
|
COLUMN 65,"--------------"
|
|
PRINT COLUMN 35,"Totales-->",
|
|
COLUMN 50,debito USING "###,###,##&.&&",
|
|
COLUMN 65,credito USING "###,###,##&.&&",negrillas_off
|
|
|
|
SKIP 2 LINE
|
|
PRINT COLUMN 1, detalle1
|
|
SKIP 8 LINE
|
|
PRINT COLUMN 10,"--------------",
|
|
COLUMN 35,"--------------",
|
|
COLUMN 60,"--------------"
|
|
PRINT COLUMN 10,"PREPARADO POR ",
|
|
COLUMN 35," REVISADO POR ",
|
|
COLUMN 60,"AUTORIZADO POR"
|
|
PRINT COLUMN 1,comp_off,negrillas_off
|
|
|
|
END REPORT
|