209 lines
6.6 KiB
Plaintext
209 lines
6.6 KiB
Plaintext
{
|
|
==============================================================================
|
|
PROGRAMA : CGPRRP012
|
|
SISTEMA : Sistema de Contabilidad General
|
|
OBJETIVO : Imprimir Balance para las Cuentas con Estado_M Activo
|
|
PROGRAMADOR : Tadeo A. Ferreras
|
|
FECHA : Octubre 05, 1993
|
|
==============================================================================
|
|
}
|
|
GLOBALS
|
|
"cgprgb000.4gl"
|
|
|
|
DEFINE estado2 RECORD
|
|
estado_a CHAR(8),
|
|
balance_ant DECIMAL(12,2),
|
|
actividad DECIMAL(12,2),
|
|
balance_act DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE fecha_inicial,fecha_final DATE
|
|
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_compania.* FROM companias a
|
|
|
|
CALL cgprrp012()
|
|
END MAIN
|
|
|
|
FUNCTION cgprrp012()
|
|
LET int_flag = FALSE
|
|
|
|
OPTIONS
|
|
FORM LINE 9
|
|
|
|
OPEN FORM cgfmrp008 FROM "cgfmrp013"
|
|
DISPLAY FORM cgfmrp008
|
|
DISPLAY "cgprrp012" AT 4,3
|
|
DISPLAY "Catalogo / Estado-A" AT 6,30
|
|
|
|
LET tipo_papel = 1
|
|
CALL msgrp000(tipo_papel)
|
|
|
|
INPUT BY NAME fecha_inicial,fecha_final
|
|
|
|
AFTER FIELD fecha_inicial
|
|
IF fecha_inicial IS NULL THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_inicial
|
|
END IF
|
|
|
|
AFTER FIELD fecha_final
|
|
IF fecha_final IS NULL THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
IF fecha_inicial > fecha_final THEN
|
|
LET numero_msg = 51
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_inicial
|
|
END IF
|
|
END INPUT
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
|
|
CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
|
|
doble_on,doble_off,comp_on,comp_off,
|
|
doce,normal,archivo,copia
|
|
|
|
|
|
START REPORT reporte_12 TO archivo
|
|
|
|
# Crea un archivo en ASCII para el llenado de los estados financieros en
|
|
# EXCEL
|
|
{UNLOAD TO "/users/usccxpc/estado/aym.csv"
|
|
SELECT a.estado_a,SUM(a.balance_ant),SUM(a.actividad),SUM(a.balance_act)
|
|
FROM cgtb00016 a GROUP BY 1 ORDER BY 1}
|
|
#------------------------------------------------------------------------------
|
|
|
|
DECLARE busco CURSOR FOR
|
|
SELECT a.estado_a,SUM(a.balance_ant),SUM(a.actividad),SUM(a.balance_act)
|
|
FROM cgtb00016 a WHERE a.estado_a is not null and a.estado_a[1] != " "
|
|
GROUP BY a.estado_a
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere por Favor. >>" AT 19,14
|
|
ATTRIBUTE(REVERSE,BOLD)
|
|
|
|
|
|
|
|
DISPLAY "<< >>" AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Espere por Favor. >>" AT 19,14
|
|
ATTRIBUTE(REVERSE)
|
|
|
|
FOREACH busco INTO estado2.*
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
FINISH REPORT reporte_12
|
|
EXIT FOREACH
|
|
END IF
|
|
|
|
OUTPUT TO REPORT reporte_12(estado2.*,fecha_inicial,fecha_final)
|
|
END FOREACH
|
|
FINISH REPORT reporte_12
|
|
CLEAR SCREEN
|
|
RUN imprime
|
|
END FUNCTION
|
|
|
|
REPORT reporte_12(x,fecha1,fecha2)
|
|
DEFINE x RECORD
|
|
estado_a CHAR(8),
|
|
balance_ant DECIMAL(12,2),
|
|
actividad DECIMAL(12,2),
|
|
balance_act DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE fecha1,fecha2 DATE
|
|
DEFINE total1,total2,total3,total4,total5,total6,balance
|
|
DECIMAL(12,2)
|
|
|
|
## DEFINICION DE LAS VARIABLES DE IMPRESION
|
|
DEFINE doble_on CHAR(2)
|
|
DEFINE doble_off CHAR(2)
|
|
DEFINE negrillas_on CHAR(2)
|
|
DEFINE negrillas_off CHAR(2)
|
|
DEFINE comp_on CHAR(2)
|
|
DEFINE comp_off CHAR(2)
|
|
DEFINE doce CHAR(2)
|
|
DEFINE normal CHAR(2)
|
|
DEFINE hora CHAR(5)
|
|
|
|
OUTPUT
|
|
## DEFINICION DE LOS MARGENES DE IMPRESION
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 3
|
|
|
|
ORDER BY x.estado_a
|
|
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 doce = ASCII 27, ASCII 77
|
|
LET normal = ASCII 27, ASCII 80
|
|
LET hora = time
|
|
|
|
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
|
|
LET l = (90 - LENGTH(p_compania.nombre CLIPPED)) / 2
|
|
PRINT COLUMN 1,comp_on, "cgprrp012",
|
|
COLUMN 11, negrillas_on,
|
|
COLUMN l, p_compania.nombre CLIPPED,
|
|
COLUMN 67, negrillas_off,
|
|
COLUMN 80, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 19, " Sistema de Contabilidad General ",
|
|
COLUMN 81, today using "dd/mm/yyyy"
|
|
PRINT COLUMN 19, " Catalogo / Estado-A ",
|
|
COLUMN 84, hora
|
|
PRINT COLUMN 17, " Del ",fecha1 USING "dd/mm/yyyy",
|
|
" Al ",fecha2 USING "dd/mm/yyyy"
|
|
|
|
PRINT COLUMN 1, "---------------------------------------------------",
|
|
"-------------------------------------"
|
|
|
|
PRINT COLUMN 3, "Estado-A",
|
|
COLUMN 25, "Balance Anter.",
|
|
COLUMN 50, "Actividad Mes",
|
|
COLUMN 75, "Balance Actual"
|
|
PRINT COLUMN 1, "----------------------------------------------------",
|
|
"------------------------------------"
|
|
|
|
skip 1 line
|
|
## AQUI SE INDICA LA IMPRESION DEL DETALLE
|
|
ON EVERY ROW
|
|
PRINT COLUMN 3,x.estado_a CLIPPED,
|
|
COLUMN 24,x.balance_ant USING "((,(((,(((,(((.##)",
|
|
COLUMN 49,x.actividad USING "((,(((,(((,(((.##)",
|
|
COLUMN 74,x.balance_act USING "((,(((,(((,(((.##)"
|
|
|
|
ON LAST ROW
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 25,"--------------",
|
|
COLUMN 50,"--------------",
|
|
COLUMN 75,"--------------"
|
|
PRINT COLUMN 24,SUM(x.balance_ant) USING "((,(((,(((,(((.##)",
|
|
COLUMN 49,SUM(x.actividad) USING "((,(((,(((,(((.##)",
|
|
COLUMN 74,SUM(x.balance_act) USING "((,(((,(((,(((.##)"
|
|
PRINT COLUMN 25,"==============",
|
|
COLUMN 50,"==============",
|
|
COLUMN 75,"=============="
|
|
PRINT COLUMN 1,negrillas_off,comp_off
|
|
END REPORT
|