616 lines
22 KiB
Plaintext
616 lines
22 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : CGPRRP008
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SISTEMA : Sistema de Contabilidad General
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Objetivo : Imprimir el mayor general Analitico
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA : Oct. 05, 1993
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MODIFICADO : Juan F. Soto
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FECHA : Diciembre 20, 1993.
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==============================================================================
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}
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GLOBALS
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"cgprgb000.4gl"
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DEFINE k_balance,k_debito,k_credito,k_actividad,k_balan_act DECIMAL(12,2)
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DEFINE p_ano CHAR(4)
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DEFINE p_mes,p SMALLINT
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DEFINE otras ARRAY[10] OF RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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balan_ant DECIMAL(12,2),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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actividad DECIMAL(12,2),
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balance_act DECIMAL(12,2)
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END RECORD
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DEFINE estado ARRAY[10] OF RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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balan_ant DECIMAL(12,2),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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actividad DECIMAL(12,2),
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balance_act DECIMAL(12,2)
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END RECORD
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DEFINE mayor_anal1 RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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estado_a CHAR(4),
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estado_m CHAR(4),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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nivel SMALLINT,
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analitico CHAR(1),
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aplica_a CHAR(8),
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clave CHAR(16)
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END RECORD
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DEFINE fecha_inicial,fecha_final DATE
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FUNCTION cgprrp008()
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LET int_flag = FALSE
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OPTIONS
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FORM LINE 8
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OPEN FORM cgfmrp008 FROM "cgfmrp008"
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DISPLAY FORM cgfmrp008
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DISPLAY "cgprrp008" AT 4,3
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DISPLAY "Mayor General Analitico" AT 6,28
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME p_ano,p_mes
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AFTER FIELD p_ano
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IF p_ano IS NULL THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD p_ano
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END IF
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AFTER FIELD p_mes
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IF p_mes IS NULL THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD p_mes
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END IF
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END INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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RETURN
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END IF
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SELECT fecha_inicio,fecha_corte INTO fecha_inicial,fecha_final
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FROM prdtable WHERE ano = p_ano and mes = p_mes
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CONSTRUCT BY NAME criterio ON b.cuenta_no
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DELETE FROM cgtb00016 WHERE cuenta_no is not null
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LET p = 1
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LET selec =
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"SELECT UNIQUE b.cuenta_no,b.descripcion,b.estado_a,b.estado_m, ",
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" SUM(a.debito),SUM(a.credito),b.nivel,b.analitico,b.aplica_a ",
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"FROM cgtb00001 b, outer cgtb00004 a ",
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"WHERE a.cuenta_no = b.cuenta_no AND a.status_t IS NULL AND ",
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" a.fecha BETWEEN ? AND ? AND b.status_t is null AND ",
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criterio clipped," GROUP BY 1,2,3,4,7,8,9"," ORDER BY 1"
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DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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PREPARE comando FROM selec
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DECLARE busco CURSOR FOR comando
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OPEN busco USING fecha_inicial,fecha_final
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START REPORT mayor_anal_gral TO "rpcg08"
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(blue)
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WHILE status != NOTFOUND
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FETCH busco INTO mayor_anal1.*
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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 numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = FALSE
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FINISH REPORT mayor_anal_gral
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EXIT WHILE
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END IF
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LET mayor_anal1.clave = mayor_anal1.cuenta_no clipped,
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mayor_anal1.aplica_a clipped
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DISPLAY mayor_anal1.cuenta_no at 13,5
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DISPLAY mayor_anal1.debito at 13,20
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IF mayor_anal1.cuenta_no != "1106" THEN
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OUTPUT TO REPORT
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mayor_anal_gral(mayor_anal1.*,fecha_inicial,fecha_final)
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END IF
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END WHILE
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FINISH REPORT mayor_anal_gral
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DISPLAY BY NAME k_balance,k_debito,k_credito,k_actividad,k_balan_act
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PROMPT "Desea Imprimir Este Reporte [S/N]... ? " FOR CHAR opcion
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LET opcion = upshift(opcion)
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IF opcion = "S" THEN
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RUN "lp rpcg08"
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END IF
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT mayor_anal_gral(x,fecha1,fecha2)
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DEFINE x RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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estado_a CHAR(4),
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estado_m CHAR(4),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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nivel SMALLINT,
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analitico CHAR(1),
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aplica_a CHAR(8),
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clave CHAR(16)
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END RECORD
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DEFINE t_debito,t_credito,t_balan_ant,t_actividad,t_balan_act DECIMAL(12,2)
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DEFINE cuenta_88 CHAR(2)
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DEFINE fecha1,fecha2 DATE
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DEFINE actividad,balan_ant,p_balance,balance,debito1,debito2,
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valor_88_act,valor_88_ant,debito_88,credito_88,t_db,t_cr,
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credito1,credito2 DECIMAL(12,2)
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DEFINE balan_act DECIMAL(12,2)
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DEFINE descrip1 CHAR(30)
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DEFINE p_cuenta CHAR(8)
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DEFINE otras_cta CHAR(8)
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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OUTPUT
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## DEFINICION DE LOS MARGENES DE IMPRESION
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 3
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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 doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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LET l = (84 - LENGTH(p_compania.nombre CLIPPED))/2
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PRINT comp_on,negrillas_on
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PRINT COLUMN 2, "cgprrp008",
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COLUMN 15, doble_on,
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 65, negrillas_off,
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COLUMN 66, doble_off,
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COLUMN 80, "PAG. ",pageno using "###"
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LET l = (129 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL"))/2
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PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
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COLUMN 126, today using "dd/mm/yy"
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LET l = (129 - LENGTH("MAYOR GENERAL ANALITICO"))/2
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PRINT COLUMN l, "MAYOR GENERAL ANALITICO",
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COLUMN 129, hora
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LET l = (129 - LENGTH("fffffffffffffffffffffffff"))/2
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PRINT COLUMN l, "DEL ",fecha1 USING "dd/mm/yy"," Al ",
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fecha2 USING "dd/mm/yy"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-------------------------------"
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PRINT COLUMN 11, " ESTADO "
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PRINT COLUMN 1, "CUENTA",
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COLUMN 11, "A M",
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COLUMN 27, "DESCRIPCION",
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COLUMN 60, "BALANCE ANT.",
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COLUMN 79, "DEBITO",
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COLUMN 94, "CREDITO",
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COLUMN 106,"ACTIVIDAD MES",
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COLUMN 122,"BALANCE ACT."
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PRINT COLUMN 1, "----------------------------------------------------",
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"----------------------------------------------------" ,
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"-----------------------------"
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SKIP 1 LINE
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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BEFORE GROUP OF x.cuenta_no
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LET debito1 = 0
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LET credito1 = 0
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LET debito2 = 0
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LET credito2 = 0
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IF x.nivel < 3 THEN
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PRINT negrillas_on
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# Busqueda de las controles
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IF x.nivel = 1 THEN
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# Balance Anterior
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LET x.cuenta_no = x.cuenta_no clipped
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SELECT sum(debito-credito) INTO balan_ant FROM cgtb00004
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WHERE fecha < fecha1 and cuenta_no[1] = x.cuenta_no and
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status_t is null
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IF balan_ant is null THEN
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LET balan_ant = 0
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END IF
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# Actividades del mes
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SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
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FROM cgtb00004 a
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WHERE a.cuenta_no[1] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha between fecha1 and fecha2
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IF x.debito is null THEN
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LET x.debito = 0
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END IF
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IF x.credito is null THEN
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LET x.credito = 0
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END IF
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LET actividad = x.debito-x.credito
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END IF
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# Para Las Sub-control
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IF x.nivel > 1 THEN
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LET x.cuenta_no = x.cuenta_no clipped
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SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004 a
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WHERE a.cuenta_no[1,2] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha < fecha1
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IF balan_ant is null THEN
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LET balan_ant = 0
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END IF
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# Actividades del mes
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SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
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FROM cgtb00004 a
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WHERE a.cuenta_no[1,2] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha between fecha1 and fecha2
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# Otras cuentas sub-controles (Balance Anterior)
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IF x.cuenta_no[3] != " " THEN
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SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004 a
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WHERE a.cuenta_no[1,3] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha < fecha1
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IF balan_ant is null THEN
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LET balan_ant = 0
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END IF
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# Actividades del mes
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SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
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FROM cgtb00004 a
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WHERE a.cuenta_no[1,3] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha between fecha1 and fecha2
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END IF
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# Otras cuentas sub-controles (Actividades del mes)
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IF x.cuenta_no[4] != " " THEN
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SELECT SUM(a.debito-a.credito) INTO balan_ant FROM cgtb00004 a
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WHERE a.cuenta_no[1,4] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha < fecha1
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IF balan_ant is null THEN
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LET balan_ant = 0
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END IF
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SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
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FROM cgtb00004 a
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WHERE a.cuenta_no[1,4] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha between fecha1 and fecha2
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END IF
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IF x.debito is null THEN
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LET x.debito = 0
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END IF
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IF x.credito is null THEN
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LET x.credito = 0
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END IF
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LET actividad = x.debito-x.credito
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END IF
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PRINT COLUMN 1, x.cuenta_no ,
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COLUMN 10, x.estado_a," ",x.estado_m," ",
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x.descripcion CLIPPED,
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COLUMN 55, balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, x.debito USING "###,###,###.##",
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COLUMN 85, x.credito USING "###,###,###.##",
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COLUMN 100, actividad USING "(,(((,(((,(((.##)",
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COLUMN 112, balan_ant + actividad USING "(,(((,(((,(((.##)"
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PRINT COLUMN 1, negrillas_off
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LET balan_act = balan_ant + actividad
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INSERT INTO cgtb00016 VALUES (x.cuenta_no,x.estado_a,x.estado_m,
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balan_ant,actividad,balan_act)
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IF valor_88_act is null THEN
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LET valor_88_act = 0
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END IF
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IF valor_88_ant is null THEN
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LET valor_88_ant = 0
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END IF
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IF x.cuenta_no = "88" THEN
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LET cuenta_88 = "88"
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LET valor_88_act = balan_ant + actividad
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LET debito_88 = x.debito
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LET credito_88 = x.credito
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LET valor_88_ant = balan_ant
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END IF
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END IF
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ON EVERY ROW
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IF x.nivel > 2 THEN
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# Balance Inicial
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SELECT SUM(b.debito - b.credito) INTO balance FROM cgtb00004 b
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WHERE b.cuenta_no=x.cuenta_no AND b.status_t IS NULL AND b.fecha < fecha1
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IF balance IS NULL THEN
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LET balance = 0
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END IF
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IF x.debito is null THEN
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LET x.debito = 0
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END IF
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IF x.credito is null THEN
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LET x.credito = 0
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END IF
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LET actividad = x.debito - x.credito
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PRINT COLUMN 1, x.cuenta_no,
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COLUMN 10, x.estado_a," ",x.estado_m," ",
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x.descripcion CLIPPED,
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COLUMN 55, balance USING "(,(((,(((,((#.##)",
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COLUMN 70, x.debito USING "###,###,###.##",
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COLUMN 85, x.credito USING "###,###,###.##",
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COLUMN 100, actividad USING "(,(((,(((,(((.##)",
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COLUMN 112, balance + actividad USING "(,(((,(((,(((.##)"
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LET balan_act = balance + actividad
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INSERT INTO cgtb00016 VALUES (x.cuenta_no,x.estado_a,x.estado_m,
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balance,actividad,balan_act)
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END IF
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# Busca las cuentas que tienen que ver con el beneficio neto
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SELECT unique cuenta_no FROM cgtb00014
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WHERE cuenta_no = x.cuenta_no
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IF status != notfound THEN
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LET otras[p].cuenta_no = x.cuenta_no
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LET otras[p].descripcion = x.descripcion
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LET otras[p].debito = x.debito
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LET otras[p].credito = x.credito
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LET otras[p].actividad = actividad
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LET otras[p].balan_ant = balance
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LET otras[p].balance_act = balan_act
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LET p = p + 1
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END IF
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IF status = notfound THEN
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LET status = 0
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END IF
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LET t_debito = 0
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LET t_credito = 0
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LET t_balan_ant = 0
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LET t_actividad = 0
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LET balan_ant = 0
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LET t_balan_act = 0
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LET t_db = 0
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LET t_cr = 0
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LET actividad = 0
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LET idx = 1
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ON LAST ROW
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SKIP TO TOP OF PAGE
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DECLARE busca CURSOR FOR
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SELECT cuenta_no ,descripcion,estado_a,estado_m
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FROM cgtb00001 WHERE nivel = 1 ORDER BY 1
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FOREACH busca INTO x.cuenta_no,x.descripcion,x.estado_a,x.estado_m
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LET x.cuenta_no = x.cuenta_no clipped
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SELECT sum(a.debito-a.credito) INTO balan_ant FROM cgtb00004 a
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WHERE a.cuenta_no[1] = x.cuenta_no and a.fecha < fecha1 and
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a.status_t is null
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IF balan_ant is null THEN
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LET balan_ant = 0
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END IF
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# Actividades del mes
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SELECT SUM(a.debito),SUM(a.credito) INTO x.debito,x.credito
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FROM cgtb00004 a
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WHERE a.cuenta_no[1] = x.cuenta_no and a.status_t IS NULL AND
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a.fecha between fecha1 and fecha2
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IF x.debito is null THEN
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LET x.debito = 0
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END IF
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IF x.credito is null THEN
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LET x.credito = 0
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END IF
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LET actividad = x.debito - x.credito
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LET t_debito = t_debito + x.debito
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LET t_credito = t_credito + x.credito
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LET t_balan_ant = t_balan_ant + balan_ant
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LET t_actividad = t_actividad + actividad
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LET t_balan_act = t_balan_act + (actividad + balan_ant)
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PRINT COLUMN 1, x.cuenta_no,
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COLUMN 10, x.estado_a," ",x.estado_m," ",x.descripcion CLIPPED,
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COLUMN 55, balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, x.debito USING "###,###,###.##",
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COLUMN 85, x.credito USING "###,###,###.##",
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COLUMN 100, actividad USING "(,(((,(((,(((.##)",
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COLUMN 112, balan_ant + actividad USING "(,(((,(((,(((.##)"
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# Validacion de un record para sacar pequeno estado al final de este reporte
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IF x.cuenta_no = "4" or x.cuenta_no = "5" or
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x.cuenta_no = "7" or x.cuenta_no = "8" THEN
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LET estado[idx].cuenta_no = x.cuenta_no
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LET estado[idx].descripcion = x.descripcion
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LET estado[idx].debito = x.debito
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LET estado[idx].credito = x.credito
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LET estado[idx].actividad = actividad
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IF x.cuenta_no = 8 THEN
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LET estado[idx].balance_act = balan_ant + actividad - valor_88_act
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LET estado[idx].debito = estado[idx].debito - debito_88
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LET estado[idx].credito = estado[idx].credito - credito_88
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LET actividad = debito_88 - credito_88
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LET estado[idx].actividad = estado[idx].actividad - actividad
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LET estado[idx].balan_ant = balan_ant - valor_88_ant
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ELSE
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LET estado[idx].balan_ant = balan_ant
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LET estado[idx].balance_act = balan_ant + actividad
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END IF
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LET idx = idx + 1
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END IF
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END FOREACH
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-------------------------------"
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PRINT COLUMN 55, t_balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, t_debito USING "###,###,###.##",
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COLUMN 85, t_credito USING "###,###,###.##",
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COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
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COLUMN 112, t_balan_act USING "(,(((,(((,(((.##)"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-------------------------------"
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SKIP TO TOP OF PAGE
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LET t_debito = 0
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LET t_credito = 0
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LET t_balan_ant = 0
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LET t_actividad = 0
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LET balan_ant = 0
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LET t_balan_act = 0
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LET t_db = 0
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LET t_cr = 0
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LET actividad = 0
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FOR i = 1 TO idx
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IF estado[i].cuenta_no is not null THEN
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PRINT COLUMN 1, estado[i].cuenta_no,
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COLUMN 20, estado[i].descripcion CLIPPED,
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COLUMN 55, estado[i].balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, estado[i].debito USING "###,###,###.##",
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COLUMN 85, estado[i].credito USING "###,###,###.##",
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COLUMN 100, estado[i].actividad USING "(,(((,(((,(((.##)",
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COLUMN 112, estado[i].balance_act USING "(,(((,(((,(((.##)"
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|
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LET t_balan_ant = t_balan_ant + estado[i].balan_ant
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LET t_debito = t_debito + estado[i].debito
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LET t_credito = t_credito + estado[i].credito
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LET t_actividad = t_actividad + estado[i].actividad
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LET t_balan_act = t_balan_act + estado[i].balance_act
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END IF
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END FOR
|
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-------------------------------"
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IF t_actividad <= 0 THEN
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PRINT COLUMN 2, "BENEFICIO ANTES DE ISR... ",
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COLUMN 55, t_balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, t_debito USING "###,###,###.##",
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COLUMN 85, t_credito USING "###,###,###.##",
|
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COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
|
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COLUMN 112, t_balan_act USING "(,(((,(((,(((.##)"
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ELSE
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PRINT COLUMN 2, "PERDIDA ANTES DE ISR... ",
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COLUMN 55, t_balan_ant USING "(,(((,(((,((#.##)",
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COLUMN 70, t_debito USING "###,###,###.##",
|
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COLUMN 85, t_credito USING "###,###,###.##",
|
|
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
|
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COLUMN 112, t_balan_act USING "(,(((,(((,(((.##)"
|
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END IF
|
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
|
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"-------------------------------"
|
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LET k_balance = t_balan_ant
|
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LET k_debito = t_debito
|
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LET k_credito = t_credito
|
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LET k_actividad = t_actividad
|
|
LET k_balan_act = t_balan_act
|
|
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,"MENOS:"
|
|
FOR i = 1 TO p
|
|
IF otras[i].cuenta_no is not null THEN
|
|
PRINT COLUMN 1, otras[i].cuenta_no,
|
|
COLUMN 20, otras[i].descripcion,
|
|
COLUMN 55, otras[i].balan_ant USING "(,(((,(((,((#.##)",
|
|
COLUMN 70, otras[i].debito USING "###,###,###.##",
|
|
COLUMN 85, otras[i].credito USING "###,###,###.##",
|
|
COLUMN 100, otras[i].actividad USING "(,(((,(((,(((.##)",
|
|
COLUMN 112, otras[i].balance_act USING "(,(((,(((,(((.##)"
|
|
|
|
LET t_balan_ant = t_balan_ant + otras[i].balan_ant
|
|
LET t_debito = t_debito + otras[i].debito
|
|
LET t_credito = t_credito + otras[i].credito
|
|
LET t_actividad = t_actividad + otras[i].actividad
|
|
LET t_balan_act = t_balan_act + otras[i].balance_act
|
|
|
|
END IF
|
|
END FOR
|
|
|
|
PRINT COLUMN 1, "---------------------------------------------------",
|
|
"---------------------------------------------------",
|
|
"-------------------------------"
|
|
PRINT COLUMN 2, "BENEFICIO NETO... ",
|
|
COLUMN 55, t_balan_ant USING "(,(((,(((,((#.##)",
|
|
COLUMN 70, t_debito USING "###,###,###.##",
|
|
COLUMN 85, t_credito USING "###,###,###.##",
|
|
COLUMN 100, t_actividad USING "(,(((,(((,(((.##)",
|
|
COLUMN 112, t_balan_act USING "(,(((,(((,(((.##)"
|
|
PRINT COLUMN 1, "---------------------------------------------------",
|
|
"---------------------------------------------------",
|
|
"-------------------------------"
|
|
LET valor_88_act= 0
|
|
LET valor_88_ant= 0
|
|
|
|
LET t_balan_ant = 0
|
|
LET t_debito = 0
|
|
LET t_credito = 0
|
|
LET t_actividad = 0
|
|
LET t_balan_act = 0
|
|
PRINT COLUMN 1,comp_off
|
|
|
|
END REPORT
|