272 lines
8.6 KiB
Plaintext
272 lines
8.6 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : CGPRRP009
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SISTEMA : Sistema de Contabilidad General
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Objetivo : Imprimir el gastos general
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA : Oct. 05, 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 gastos RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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departamento SMALLINT,
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nom_dpto CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD
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DEFINE fecha_inicial,fecha_final DATE
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FUNCTION cgprrp009()
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LET int_flag = FALSE
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OPTIONS
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FORM LINE 9
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OPEN FORM cgfmrp009 FROM "cgfmrp004"
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DISPLAY FORM cgfmrp009
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DISPLAY "cgprrp009" AT 4,3 ATTRIBUTE(YELLOW)
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DISPLAY "Analisis de Gastos Por Departamento" AT 6,22 ATTRIBUTE(YELLOW)
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_final
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AFTER FIELD fecha_inicial
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IF fecha_inicial 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 fecha_inicial
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END IF
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AFTER FIELD fecha_final
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IF fecha_final 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 fecha_final
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END IF
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IF fecha_inicial > fecha_final THEN
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LET numero_msg = 51
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CALL msg(numero_msg)
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NEXT FIELD fecha_inicial
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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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CONSTRUCT criterio ON a.cuenta_no,a.departamento
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FROM cuenta_no,departamento
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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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LET selec = "SELECT a.cuenta_no,b.descripcion, ",
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" a.departamento,c.nom_dpto, ",
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" a.debito,a.credito ",
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"FROM cgtb00004 a,cgtb00001 b,adtb00001 c ",
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"WHERE a.cuenta_no = b.cuenta_no AND ",
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" a.departamento = c.departamento AND ",
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" a.status_t IS NULL AND a.fecha BETWEEN ? AND ? AND ",
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criterio CLIPPED
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DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(YELLOW)
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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 gastos_gral TO PIPE "lp -dcentral"
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(YELLOW)
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WHILE status != NOTFOUND
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FETCH busco INTO gastos.*
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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 gastos_gral
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EXIT WHILE
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END IF
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OUTPUT TO REPORT gastos_gral(gastos.*,fecha_inicial,fecha_final)
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END WHILE
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FINISH REPORT gastos_gral
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CLEAR SCREEN
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END FUNCTION
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REPORT gastos_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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departamento SMALLINT,
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nom_dpto CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD
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DEFINE fecha1,fecha2 DATE
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DEFINE total1,total2,total3,total4,total5,total6,debito,credito,balance
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DECIMAL(12,2)
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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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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 3
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ORDER BY x.departamento,x.cuenta_no,x.fecha
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 001
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LET doble_off = ASCII 002
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LET negrillas_on = ASCII 027, ASCII 098
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LET negrillas_off = ASCII 027, ASCII 099
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LET comp_on = ASCII 31
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LET comp_off = ASCII 30
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LET doce = ASCII 30
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LET normal = ASCII 029
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LET hora = time
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PRINT COLUMN 1, comp_on,
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COLUMN 2, "cgprrp009",
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COLUMN 14, negrillas_on,
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COLUMN 15, doble_on,
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COLUMN 17, "R A Y . O . V A C D O M I N I C A N A, S. A.",
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COLUMN 65, negrillas_off,
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COLUMN 66, doble_off,
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COLUMN 83, "Pag. ",pageno using "###"
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PRINT COLUMN 43, "Sistema de Contabilidad General",
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COLUMN 124, today using "dd/mm/yy"
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PRINT COLUMN 41, "Analisis de Gastos Por Departamento",
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COLUMN 127, hora
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PRINT COLUMN 47, "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 1, "Centro",
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COLUMN 8, "Cuenta",
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COLUMN 60, "Acumulado",
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COLUMN 80, "Gasto dentro",
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COLUMN 100,"Acumulado A"
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PRINT COLUMN 1, "Costo",
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COLUMN 8, "Cont.",
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COLUMN 22, "Descripcion",
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COLUMN 60, "Anterior",
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COLUMN 80, "del Rango",
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COLUMN 100,"la Fecha"
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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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BEFORE GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 2, "Cuenta No. ",x.cuenta_no CLIPPED," ",
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x.descripcion CLIPPED
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PRINT COLUMN 1, negrillas_off
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LET total3 = 0
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LET total4 = 0
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BEFORE GROUP OF x.departamento
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LET balance = 0
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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.departamento = x.departamento
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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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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 2, "Depto.: ",x.departamento USING "&&&&"," ",
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x.nom_dpto CLIPPED
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PRINT COLUMN 1, negrillas_off
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PRINT COLUMN 1,fecha1-1 USING "dd/mm/yy",
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COLUMN 11,"Resumen",
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COLUMN 27,"Balance al Cierre",
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COLUMN 68,balance USING "###,###,###.##",
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COLUMN 90,balance - balance USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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LET total1 = balance
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LET total2 = 0
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ON EVERY ROW
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LET total1 = total1 + x.debito
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LET total2 = total2 + x.credito
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LET balance = balance + (x.debito - x.credito)
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PRINT COLUMN 1,x.fecha USING "dd/mm/yy",
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COLUMN 11,x.ref CLIPPED,
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COLUMN 27,x.detalle1 CLIPPED," ",x.detalle2 CLIPPED,
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COLUMN 68,x.debito USING "###,###,###.##",
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COLUMN 90,x.credito USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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AFTER GROUP OF x.departamento
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PRINT COLUMN 68,"--------------",
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COLUMN 90,"--------------",
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COLUMN 110,"--------------"
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PRINT COLUMN 1, "Total Departamento -->",
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COLUMN 68,total1 USING "###,###,###.##",
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COLUMN 90,total2 USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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LET total3 = total3 + total1
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LET total4 = total4 + total2
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AFTER GROUP OF x.cuenta_no
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PRINT COLUMN 68,"--------------",
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COLUMN 90,"--------------",
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COLUMN 110,"--------------"
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PRINT COLUMN 1, "Total cuenta -->",
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COLUMN 68,total3 USING "###,###,###.##",
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COLUMN 90,total4 USING "###,###,###.##",
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COLUMN 110,total3 - total4 USING "(((,(((,(((.##)"
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PRINT COLUMN 68,"==============",
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COLUMN 90,"==============",
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COLUMN 110,"=============="
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ON LAST ROW
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PRINT COLUMN 1,comp_off
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END REPORT
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