363 lines
12 KiB
Plaintext
363 lines
12 KiB
Plaintext
{
|
|
==============================================================================
|
|
PROGRAMA : LQPRRP002
|
|
SISTEMA : Sistema de Liquidacion Mercancia
|
|
Objetivo : Imprimir Mercancia en transito
|
|
COMENTARIOS : Este reporte tiene una busqueda de todas las referencias
|
|
Para las cuentas 1161 y 1161-01
|
|
PROGRAMADOR : Juan Soto
|
|
FECHA : Mayo 19, 1994
|
|
==============================================================================
|
|
}
|
|
GLOBALS
|
|
"lqprgb000.4gl"
|
|
DEFINE mayor RECORD
|
|
cod_aux SMALLINT,
|
|
cod_sec SMALLINT,
|
|
fecha DATE,
|
|
tipo SMALLINT,
|
|
ref CHAR(14),
|
|
cuenta_no CHAR(8),
|
|
num_doc CHAR(12),
|
|
detalle1 CHAR(30),
|
|
detalle2 CHAR(30),
|
|
debito DECIMAL(12,2),
|
|
credito DECIMAL(12,2),
|
|
clave CHAR(6),
|
|
descripcion CHAR(30)
|
|
END RECORD
|
|
DEFINE fecha_inicial,fecha_final DATE
|
|
|
|
FUNCTION lqprrp002()
|
|
LET int_flag = FALSE
|
|
|
|
OPTIONS
|
|
FORM LINE 8
|
|
|
|
OPEN FORM lqfmrp002 FROM "lqfmrp002"
|
|
DISPLAY FORM lqfmrp002
|
|
DISPLAY "lqprrp002" AT 4,3
|
|
DISPLAY "Mercancia En Transito" AT 6,28
|
|
|
|
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
|
|
|
|
CONSTRUCT criterio ON a.num_doc
|
|
FROM num_doc
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
|
|
# Buscando las referencias de las cuentas que tienen resumenes pendientes
|
|
# a una fecha determinada y movimientos a la fecha
|
|
LET selec = "SELECT a.cod_aux,a.cod_sec,a.fecha,a.tipo,a.ref, ",
|
|
"a.cuenta_no[1,4],a.num_doc,a.detalle_1, ",
|
|
"a.detalle_2,a.debito,a.credito ",
|
|
"FROM cgtb00004 a ",
|
|
"WHERE a.status_t IS NULL AND ",
|
|
" a.fecha <= ? AND a.cod_sec is not null AND ",
|
|
" a.num_doc is not null and ",
|
|
" a.cuenta_no[1,4] = '1161' and ",
|
|
criterio CLIPPED
|
|
|
|
DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
|
|
ATTRIBUTE(YELLOW)
|
|
|
|
PREPARE comando FROM selec
|
|
DECLARE busco CURSOR FOR comando
|
|
OPEN busco USING fecha_final
|
|
|
|
START REPORT transi TO PIPE "lp -dcentral"
|
|
# START REPORT transi TO "rpg14"
|
|
DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
|
|
ATTRIBUTE(YELLOW)
|
|
|
|
WHILE status != NOTFOUND
|
|
FETCH busco INTO mayor.*
|
|
IF STATUS = NOTFOUND THEN
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
FINISH REPORT transi
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
LET mayor.clave = mayor.cod_aux using "&&",mayor.cod_sec using "&&&&"
|
|
OUTPUT TO REPORT transi(mayor.*,fecha_inicial,fecha_final)
|
|
END WHILE
|
|
FINISH REPORT transi
|
|
CLEAR SCREEN
|
|
RUN "type C:\\archivo > %USPRINT%" END FUNCTION
|
|
|
|
REPORT transi(x,fecha1,fecha2)
|
|
DEFINE x RECORD
|
|
cod_aux SMALLINT,
|
|
cod_sec SMALLINT,
|
|
fecha DATE,
|
|
tipo SMALLINT,
|
|
ref CHAR(14),
|
|
cuenta_no CHAR(8),
|
|
num_doc CHAR(12),
|
|
detalle1 CHAR(30),
|
|
detalle2 CHAR(30),
|
|
debito DECIMAL(12,2),
|
|
credito DECIMAL(12,2),
|
|
clave CHAR(6),
|
|
descripcion CHAR(30)
|
|
END RECORD
|
|
DEFINE fecha1,fecha2 DATE
|
|
DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance
|
|
DECIMAL(12,2)
|
|
|
|
DEFINE nosale CHAR(1)
|
|
## 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)
|
|
|
|
DEFINE nombre1,nombre2 CHAR(30)
|
|
OUTPUT
|
|
## DEFINICION DE LOS MARGENES DE IMPRESION
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 3
|
|
ORDER BY x.cuenta_no,x.clave,x.num_doc
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
LET doble_on = ASCII 001
|
|
LET doble_off = ASCII 002
|
|
LET negrillas_on = ASCII 027, ASCII 098
|
|
LET negrillas_off = ASCII 027, ASCII 099
|
|
LET comp_on = ASCII 31
|
|
LET comp_off = ASCII 30
|
|
LET doce = ASCII 30
|
|
LET normal = ASCII 029
|
|
LET hora = time
|
|
|
|
## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
|
|
PRINT COLUMN 1, comp_on,
|
|
COLUMN 2, "lqprrp002",
|
|
COLUMN 14, negrillas_on,
|
|
COLUMN 15, doble_on,
|
|
COLUMN 17, "R A Y . O . V A C D O M I N I C A N A, S. A.",
|
|
COLUMN 65, negrillas_off,
|
|
COLUMN 66, doble_off,
|
|
COLUMN 83, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 43, "Sistema de Contabilidad General",
|
|
COLUMN 124, today using "dd/mm/yy"
|
|
PRINT COLUMN 32, "Mayor General Detallado Por Referencia",
|
|
COLUMN 127, hora
|
|
PRINT COLUMN 47, "Del ",fecha1 USING "dd/mm/yy"," Al ",
|
|
fecha2 USING "dd/mm/yy"
|
|
|
|
PRINT COLUMN 1, "---------------------------------------------------",
|
|
"---------------------------------------------------",
|
|
"-----------------------------"
|
|
|
|
PRINT COLUMN 1, "C O D.",
|
|
COLUMN 19, "D e s c r i p c i o n",
|
|
COLUMN 104,"B a l a n c e"
|
|
|
|
PRINT COLUMN 1, "----------------------------------------------------",
|
|
"----------------------------------------------------" ,
|
|
"-------------------------"
|
|
|
|
skip 1 line
|
|
## AQUI SE INDICA LA IMPRESION DEL DETALLE
|
|
BEFORE GROUP OF x.cuenta_no
|
|
|
|
SELECT descripcion INTO x.descripcion FROM cgtb00001
|
|
WHERE cuenta_no = x.cuenta_no
|
|
|
|
PRINT COLUMN 1, negrillas_on
|
|
PRINT COLUMN 2, "Cuenta No. ",x.cuenta_no CLIPPED," ",
|
|
x.descripcion CLIPPED
|
|
PRINT COLUMN 1, negrillas_off
|
|
|
|
LET total3 = 0
|
|
LET total4 = 0
|
|
BEFORE GROUP OF x.clave
|
|
|
|
LET total5 = 0
|
|
LET total6 = 0
|
|
PRINT COLUMN 1, negrillas_on
|
|
PRINT COLUMN 2, "Auxiliar ",x.cod_aux using "&&","-",
|
|
x.cod_sec using "&&&&";
|
|
IF x.cod_aux = 1 THEN
|
|
SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
|
|
WHERE num_emp = x.cod_sec
|
|
PRINT " ",nombre1 clipped," ",nombre2,negrillas_off
|
|
|
|
ELSE
|
|
LET nombre1 = null
|
|
LET nombre2 = null
|
|
SELECT nom_sp INTO nombre2 FROM cotb00001
|
|
WHERE cod_sp = x.cod_aux and
|
|
cod_sp_sec = x.cod_sec
|
|
PRINT " ",nombre2 #,negrillas_off
|
|
|
|
END IF
|
|
SKIP 1 LINE
|
|
|
|
PRINT COLUMN 1, "Fecha",
|
|
COLUMN 11, "Refer.",
|
|
COLUMN 24, "Documento",
|
|
COLUMN 38, "Detalle",
|
|
COLUMN 80, "DR",
|
|
COLUMN 95, "CR",
|
|
COLUMN 110,"Balance"
|
|
PRINT COLUMN 1,negrillas_off
|
|
|
|
BEFORE GROUP OF x.num_doc
|
|
LET balance = 0
|
|
|
|
SELECT SUM(b.debito - b.credito) INTO balance FROM cgtb00004 b
|
|
WHERE b.cuenta_no[1,4] = x.cuenta_no AND b.num_doc = x.num_doc
|
|
and b.cod_sec = x.cod_sec and b.cod_aux = x.cod_aux
|
|
AND b.status_t IS NULL AND b.fecha <= fecha1
|
|
|
|
LET nosale = "S"
|
|
IF balance = 0 THEN
|
|
LET nosale = "N"
|
|
END IF
|
|
IF balance IS NULL THEN
|
|
LET balance = 0
|
|
END IF
|
|
IF balance >= 0 THEN
|
|
LET total1 = balance
|
|
LET total2 = 0
|
|
ELSE
|
|
LET total2 = balance
|
|
LET total1 = 0
|
|
END IF
|
|
IF nosale = "S" THEN
|
|
PRINT COLUMN 1,fecha1-1 USING "dd/mm/yy",
|
|
COLUMN 11,x.num_doc,
|
|
COLUMN 27,"Resumen"," ","Balance al Cierre",
|
|
COLUMN 68,total1 USING "###,###,###.##",
|
|
COLUMN 90,total2 USING "###,###,###.##",
|
|
COLUMN 110,balance USING "(((,(((,(((.##)"
|
|
END IF
|
|
|
|
ON EVERY ROW
|
|
IF x.fecha >= fecha1 and
|
|
x.fecha <= fecha2 THEN
|
|
IF x.debito IS NULL THEN
|
|
LET x.debito = 0
|
|
END IF
|
|
IF x.credito IS NULL THEN
|
|
LET x.credito = 0
|
|
END IF
|
|
|
|
LET total1 = total1 + x.debito
|
|
LET total2 = total2 + x.credito
|
|
LET balance = balance + (x.debito - x.credito)
|
|
|
|
PRINT COLUMN 1,x.fecha USING "dd/mm/yy",
|
|
COLUMN 11, x.num_doc,
|
|
COLUMN 24,x.ref CLIPPED,
|
|
COLUMN 40,x.detalle1 CLIPPED," ",
|
|
COLUMN 72,x.debito USING "###,###,###.##",
|
|
COLUMN 90,x.credito USING "###,###,###.##",
|
|
COLUMN 110,balance USING "(((,(((,(((.##)"
|
|
|
|
IF x.detalle2 is not null THEN
|
|
PRINT COLUMN 27, x.detalle2 CLIPPED
|
|
END IF
|
|
END IF
|
|
|
|
AFTER GROUP OF x.num_doc
|
|
PRINT COLUMN 1,negrillas_on
|
|
IF balance != 0 THEN
|
|
PRINT COLUMN 72,"--------------",
|
|
COLUMN 90,"--------------",
|
|
COLUMN 110,"--------------"
|
|
PRINT COLUMN 1, "Total Referencia -->",
|
|
COLUMN 68,total1 USING "###,###,###.##",
|
|
COLUMN 90,total2 USING "###,###,###.##",
|
|
COLUMN 110,balance USING "(((,(((,(((.##)"
|
|
PRINT COLUMN 1,negrillas_off
|
|
|
|
LET total3 = total3 + total1
|
|
LET total4 = total4 + total2
|
|
LET total5 = total5 + total1
|
|
LET total6 = total6 + total2
|
|
END IF
|
|
|
|
AFTER GROUP OF x.clave
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 72,"--------------",
|
|
COLUMN 90,"--------------",
|
|
COLUMN 110,"--------------"
|
|
PRINT COLUMN 1, "Total Auxiliar -->",
|
|
COLUMN 68,total5 USING "###,###,###.##",
|
|
COLUMN 90,total6 USING "###,###,###.##",
|
|
COLUMN 110,total5+total6 USING "(((,(((,(((.##)"
|
|
PRINT COLUMN 1,negrillas_off
|
|
|
|
AFTER GROUP OF x.cuenta_no
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 68,"--------------",
|
|
COLUMN 90,"--------------",
|
|
COLUMN 110,"--------------"
|
|
PRINT COLUMN 1, "Total cuenta -->",
|
|
COLUMN 68,total3 USING "###,###,###.##",
|
|
COLUMN 90,total4 USING "###,###,###.##",
|
|
COLUMN 110,total3 + total4 USING "(((,(((,(((.##)"
|
|
PRINT COLUMN 68,"==============",
|
|
COLUMN 90,"==============",
|
|
COLUMN 110,"=============="
|
|
|
|
PRINT COLUMN 1,negrillas_off
|
|
|
|
ON LAST ROW
|
|
PRINT COLUMN 1,comp_off
|
|
|
|
END REPORT
|
|
|