570 lines
19 KiB
Plaintext
570 lines
19 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP001
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OBJETIVO : Listar las Entrada de Diario MAT. PRIMA
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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(5)
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DEFINE tipo_papel SMALLINT
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DEFINE afecta CHAR(1)
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DEFINE mano_ob,costo_st,costo_st6,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 intb00006.cod_mov,
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#cod_cia LIKE intb00006.cod_cia,
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cod_n LIKE intb00002.cod_n,
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cod_grupo LIKE intb00002.cod_grupo,
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cod_tipo LIKE intb00002.cod_tipo,
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cod_sec LIKE intb00002.cod_sec,
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descrip_esp LIKE intb00001.descrip_esp,
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unidad_med LIKE intb00001.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo LIKE intb00006.cantidad_2,
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costo_st LIKE intb00013.costo_st,
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ccosto_st LIKE intb00005.cuenta_1,
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cuenta_cia LIKE iptb00022.cuenta_no
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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 edfmrp001 FROM "edfmrp001"
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DISPLAY FORM edfmrp001
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CALL pantalla()
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DISPLAY "edprrp001" AT 4,3
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DISPLAY "Entrada de Diario de MAT. PRIMA" 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[1,9] = 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,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" e.descrip_esp,e.unidad_med,d.descrip_mov,SUM(a.cantidad_2), ",
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" MAX(b.costo_st),d.cuenta_1, ",
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" d.cuenta_2 ",
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"FROM intb00006 a,intb00002 c,intb00005 d,intb00001 e, OUTER intb00013 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_n = e.cod_n AND a.cod_grupo = e.cod_grupo AND ",
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" a.cod_tipo=e.cod_tipo AND a.cod_sec = e.cod_sec AND ",
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" a.cod_mov = d.cod_mov ",
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" AND ",criterio CLIPPED,
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"GROUP BY 1,2,3,4,5,6,7,8,11,12 "
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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:\\archivo"
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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:\\archivo > %USPRINT%" 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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RUN "type C:\\archivo > %USPRINT%" 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/yyyy"
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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,YELLOW)
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DISPLAY fecha AT 4,70 ATTRIBUTE (YELLOW)
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DISPLAY "Sistema de Contabilidad General" AT 5,24
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DISPLAY hora AT 6,73 ATTRIBUTE(YELLOW)
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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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RUN "type C:\\archivo > %USPRINT%" 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 intb00006.cod_mov,
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#cod_cia LIKE intb00006.cod_cia,
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cod_n LIKE intb00002.cod_n,
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cod_grupo LIKE intb00002.cod_grupo,
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cod_tipo LIKE intb00002.cod_tipo,
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cod_sec LIKE intb00002.cod_sec,
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descrip_esp LIKE intb00001.descrip_esp,
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unidad_med LIKE intb00001.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo LIKE intb00006.cantidad_2,
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costo_st LIKE intb00013.costo_st,
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ccosto_st LIKE intb00005.cuenta_1,
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cuenta_cia LIKE iptb00022.cuenta_no
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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_costo_st,t_t_total,t_t_t_total,
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t_total_costo_st,t_cantidad
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DECIMAL (12,2)
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DEFINE ttotal_costo_st,tt_t_total,tt_t_t_total,
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tt_total_costo_st,tt_cantidad
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DECIMAL (12,2)
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DEFINE total1,costo_st2,costo_st1,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_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,"edprrp001",
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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/yyyy"
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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/yyyy", " Al ",fecha2
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USING "dd/mm/yyyy"
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PRINT comp_on
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SKIP 1 LINES
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------------"
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PRINT COLUMN 73, "Costo"
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PRINT COLUMN 4, "Movimiento",
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COLUMN 49, "Cantidad",
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COLUMN 73, "Material",
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COLUMN 90 , "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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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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ON EVERY ROW
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IF x.consumo IS NOT NULL THEN
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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 70, x.costo_st USING "##,###.#####",
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COLUMN 90, x.consumo * x.costo_st using "##,###,###.##"
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END IF
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AFTER GROUP OF x.cod_mov
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LET ttotal_costo_st = GROUP SUM(x.costo_st*x.consumo)
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PRINT COLUMN 42, "--------------",
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COLUMN 90, "--------------"
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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 90, ttotal_costo_st USING "##,###,###.###"
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PRINT negrillas_off
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AFTER GROUP OF x.cod_n
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LET ttotal_costo_st = GROUP SUM(x.costo_st*x.consumo)
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PRINT COLUMN 42, "--------------",
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COLUMN 90, "--------------"
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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 90, ttotal_costo_st USING "##,###,###.###"
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PRINT negrillas_off
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END REPORT
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REPORT xentrada(x,fecha1,fecha2,entrada,detalle1)
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DEFINE x RECORD
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cod_mov LIKE intb00006.cod_mov,
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#cod_cia LIKE intb00006.cod_cia,
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cod_n LIKE intb00002.cod_n,
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cod_grupo LIKE intb00002.cod_grupo,
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cod_tipo LIKE intb00002.cod_tipo,
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cod_sec LIKE intb00002.cod_sec,
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descrip_esp LIKE intb00001.descrip_esp,
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unidad_med LIKE intb00001.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo LIKE intb00006.cantidad_2,
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costo_st LIKE intb00013.costo_st,
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ccosto_st LIKE intb00005.cuenta_1,
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cuenta_cia LIKE iptb00022.cuenta_no
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END RECORD,
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fecha1,fecha2 DATE,
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nombre_cta CHAR(30)
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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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total_m,total_l,total_g,credito,debito,total_cia DECIMAL(12,4),
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p_cuenta CHAR(8),
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hora CHAR(5),
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entrada CHAR(14),
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detalle1 CHAR(50)
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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_mov
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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,"edprrp000",
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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/yyyy"
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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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COLUMN 78, hora
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PRINT COLUMN 28, "Del ",fecha1 USING "dd/mm/yyyy", " Al ",fecha2
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PRINT comp_off
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entrada,doble_off
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PRINT COLUMN 1,"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 18, "Concepto",
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COLUMN 50, "Debe",
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COLUMN 71, "Haber",negrillas_off
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------"
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AFTER GROUP OF x.cod_mov
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IF credito IS NULL THEN
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LET credito = 0
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END IF
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IF debito IS NULL THEN
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LET debito = 0
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END IF
|
|
LET total_cia = GROUP SUM (x.costo_st*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,null,null,null,
|
|
null,null,detalle1,null,0,total_cia,null,user,
|
|
current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,null,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
|
|
#------------------------------------------------------------------------
|
|
IF x.ccosto_st IS NOT NULL THEN
|
|
LET total_m = GROUP SUM (x.costo_st*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.ccosto_st
|
|
LET p_cuenta = x.ccosto_st
|
|
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,null,null,null,
|
|
null,null,detalle1,null,total_m,0,null,user,
|
|
current,null,null)
|
|
ELSE
|
|
INSERT INTO cgtb00004 VALUES
|
|
(fecha2,1,entrada,p_cuenta,null,null,null,
|
|
null,null,detalle1,null,0,total_m,null,user,
|
|
current,null,null)
|
|
END IF
|
|
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
|
|
PRINT COLUMN 1,comp_off,negrillas_off
|
|
SKIP 4 LINE
|
|
|
|
END REPORT
|