275 lines
8.6 KiB
Plaintext
275 lines
8.6 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : CPPRRP013
|
|
SISTEMA : Cuenta por Pagar
|
|
OBJETIVO : Analisis de Gastos Por Cuentas Y dptos.
|
|
PROGRAMADOR : Tadeo A. Ferreras
|
|
FECHA REALIZACION : Marzo 1, 1993
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "cpprgb000.4gl"
|
|
|
|
DEFINE fecha_inicial, fecha_final DATE
|
|
DEFINE salir CHAR(1)
|
|
DEFINE selec5 CHAR(1500)
|
|
DEFINE cuenta_no CHAR(8)
|
|
DEFINE descripcion CHAR(30)
|
|
|
|
DEFINE datos_13 RECORD
|
|
departamento LIKE cptb00003.departamento,
|
|
fecha_orig LIKE cptb00003.fecha,
|
|
num_doc LIKE cptb00003.factura,
|
|
cod_sp LIKE cptb00003.cod_sp,
|
|
cod_sp_sec LIKE cptb00003.cod_sp_sec,
|
|
nom_sup CHAR(45),
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
|
|
|
|
|
|
MAIN
|
|
DEFER INTERRUPT
|
|
CALL ARG_VAL(1) RETURNING usuarios
|
|
CALL ARG_VAL(2) RETURNING clave
|
|
CALL ARG_VAL(3) RETURNING impresor
|
|
|
|
CONNECT to "smarmotech" user usuarios USING clave
|
|
SELECT a.* INTO p_companias.* FROM companias a
|
|
|
|
CALL cpprrp013()
|
|
END MAIN
|
|
|
|
FUNCTION cpprrp013()
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
OPEN FORM cpfmrp013 FROM "cpfmrp013"
|
|
DISPLAY FORM cpfmrp013
|
|
#CALL pantalla()
|
|
DISPLAY "cpprrp013" AT 4,3
|
|
DISPLAY "Analisis de Gastos por Cuentas y Dptos." AT 6,19
|
|
|
|
LET tipo_papel = 1
|
|
#CALL msgrp000(tipo_papel)
|
|
|
|
INPUT BY NAME fecha_inicial,fecha_final,cuenta_no
|
|
|
|
AFTER FIELD fecha_inicial
|
|
IF fecha_inicial is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_inicial
|
|
END IF
|
|
|
|
BEFORE FIELD fecha_final
|
|
LET fecha_final = today
|
|
|
|
AFTER FIELD fecha_final
|
|
IF fecha_final is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
AFTER FIELD cuenta_no
|
|
IF cuenta_no is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD cuenta_no
|
|
END IF
|
|
|
|
SELECT UNIQUE a.descripcion INTO descripcion FROM cgtb00001 a
|
|
WHERE a.cuenta_no = cuenta_no AND a.status_t IS NULL
|
|
|
|
IF descripcion IS NULL THEN
|
|
LET numero_msg = 3
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD cuenta_no
|
|
END IF
|
|
DISPLAY BY NAME descripcion
|
|
|
|
END INPUT
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
|
|
CONSTRUCT criterio ON a.departamento FROM dpto
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
|
|
LET selec5 =
|
|
"SELECT a.departamento,Convert(varchar(10),a.fecha,103),a.factura,a.cod_sp,a.cod_sp_sec, ",
|
|
" b.nom_sp,SUM(a.debito-a.credito) ",
|
|
"FROM cptb00003 a,cotb00001 b,OUTER adtb00033 c ",
|
|
"WHERE ",criterio clipped," AND a.departamento = c.departamento AND ",
|
|
" a.fecha BETWEEN ? AND ? AND a.cod_sp = b.cod_sp AND ",
|
|
" a.cod_sp_sec = b.cod_sp_sec AND a.status_t is null AND ",
|
|
" a.cuenta_no = ? GROUP BY a.departamento,a.fecha,a.factura,a.cod_sp,a.cod_sp_sec,b.nom_sp"
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE b_balance FROM selec5
|
|
DECLARE c_balance CURSOR FOR b_balance
|
|
OPEN c_balance USING fecha_inicial,fecha_final,cuenta_no
|
|
CALL seleccionarsalida() RETURNING r_output
|
|
LET handler = configureOutput(r_output)
|
|
START REPORT reporte_13 TO XML HANDLER HANDLER
|
|
|
|
DISPLAY " " AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
|
|
AT 19,14 ATTRIBUTE (REVERSE)
|
|
|
|
LET salir = "N"
|
|
WHILE salir != "S"
|
|
FETCH c_balance INTO datos_13.*
|
|
IF status = notfound THEN
|
|
LET salir = "S"
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
IF int_flag THEN
|
|
LET int_flag = FALSE
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
RETURN
|
|
END IF
|
|
|
|
OUTPUT TO REPORT reporte_13(datos_13.*)
|
|
|
|
END WHILE
|
|
FINISH REPORT reporte_13
|
|
CLEAR SCREEN
|
|
|
|
END FUNCTION
|
|
|
|
REPORT reporte_13(x)
|
|
|
|
|
|
DEFINE x RECORD
|
|
departamento LIKE cptb00003.departamento,
|
|
fecha_orig LIKE cptb00003.fecha,
|
|
num_doc LIKE cptb00003.factura,
|
|
cod_sp LIKE cptb00003.cod_sp,
|
|
cod_sp_sec LIKE cptb00003.cod_sp_sec,
|
|
nom_sup CHAR(45),
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE nom_dpto CHAR(30)
|
|
DEFINE registro INTEGER
|
|
DEFINE p_numero,p_zona CHAR(10)
|
|
DEFINE doble_on CHAR(2)
|
|
DEFINE doble_off CHAR(2)
|
|
DEFINE negrillas_on CHAR(6)
|
|
DEFINE negrillas_off CHAR(6)
|
|
DEFINE comp_on CHAR(2)
|
|
DEFINE comp_off CHAR(2)
|
|
DEFINE doce CHAR(2)
|
|
DEFINE normal CHAR(2)
|
|
DEFINE normall CHAR(3)
|
|
DEFINE hora CHAR(5)
|
|
DEFINE tipo CHAR(2)
|
|
DEFINE imp_cli CHAR(1)
|
|
DEFINE balance1,balancea,balanceb DECIMAL(12,2)
|
|
DEFINE credito, debito, tcredito, tdebito, tbalance,
|
|
limite, b_balance,total1,total2 DECIMAL(12,2)
|
|
|
|
OUTPUT
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 3
|
|
|
|
ORDER BY x.departamento,x.fecha_orig,x.num_doc
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
|
|
LET hora = time
|
|
LET lj = (83 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
|
|
PRINT COLUMN 1, "cpprrp013",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 76, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 17, " Sistema de Cuentas por Pagar",
|
|
COLUMN 76, today using "dd/mm/yy"
|
|
PRINT COLUMN 17, " Analisis de Gastos por Cuentas y Dptos.",
|
|
COLUMN 79, hora
|
|
PRINT COLUMN 24, "Del ",fecha_inicial USING "dd/mm/yy",
|
|
" Al ", fecha_final using "dd/mm/yy"
|
|
|
|
SKIP 1 LINES
|
|
PRINT COLUMN 1, "Cuenta No. ",cuenta_no CLIPPED," ",
|
|
descripcion CLIPPED
|
|
|
|
PRINT COLUMN 1,"--------------------------------------------------",
|
|
"-----------------------------"
|
|
|
|
PRINT COLUMN 1, "Fecha",
|
|
COLUMN 12, "Factura",
|
|
COLUMN 24, "Suplidor",
|
|
COLUMN 65, "Valor Factura"
|
|
PRINT COLUMN 1,"--------------------------------------------------",
|
|
"-----------------------------"
|
|
|
|
BEFORE GROUP OF x.departamento
|
|
LET total1 = 0
|
|
|
|
IF x.departamento IS NOT NULL THEN
|
|
SELECT UNIQUE a.nom_dpto INTO nom_dpto FROM adtb00001 a
|
|
WHERE a.departamento = x.departamento
|
|
ELSE
|
|
LET nom_dpto = "SIN DEPARTAMENTO"
|
|
END IF
|
|
|
|
PRINT COLUMN 1, x.departamento," ",nom_dpto CLIPPED
|
|
SKIP 1 LINE
|
|
|
|
ON EVERY ROW
|
|
|
|
IF total2 IS NULL THEN
|
|
LET total2 = 0
|
|
END IF
|
|
|
|
LET total1 = total1 + x.valor
|
|
LET total2 = total2 + x.valor
|
|
|
|
PRINT COLUMN 1, x.fecha_orig USING "dd/mm/yy",
|
|
COLUMN 12, x.num_doc,
|
|
COLUMN 24, x.cod_sp USING "&&","-",
|
|
x.cod_sp_sec using "&&&&"," ",
|
|
x.nom_sup clipped,
|
|
COLUMN 66, x.valor using "(((,(((,(((.##)"
|
|
|
|
AFTER GROUP OF x.departamento
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, "Total Dpto.--->",
|
|
COLUMN 66, total1 USING "(((,(((,((&.&&)"
|
|
SKIP 1 LINE
|
|
|
|
ON LAST ROW
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, "Total Gral.--->",
|
|
COLUMN 66, total2 USING "(((,(((,((&.&&)"
|
|
|
|
LET total1 = 0
|
|
LET total2 = 0
|
|
|
|
PRINT normal
|
|
|
|
END REPORT
|
|
|