774 lines
25 KiB
Plaintext
774 lines
25 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : NOPRRP001
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OBJETIVO : REPORTE DE INGRESOS DE LA NOMINA
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PROGRAMADOR : Ing. Betania Guerrero Perez
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FECHA REALIZACION : Noviembre 03, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "noprgb000.4gl"
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DEFINE p,m INT
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DEFINE totales ARRAY[200] OF DECIMAL(12,2)
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DEFINE tot_gral ARRAY[200] OF DECIMAL(12,2)
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DEFINE primera,sigue CHAR(1)
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DEFINE nombre_mes2 CHAR(12)
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{DEFINE tot_gral ARRAY[50] OF RECORD
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cod_mov SMALLINT,
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valor DECIMAL(12,2)
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END RECORD}
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DEFINE o SMALLINT
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# Variable de los encabezados
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DEFINE f DYNAMIC ARRAY OF RECORD
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primer_enc LIKE notb00002.primer_enc,
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segundo_enc LIKE notb00002.segundo_enc,
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tercer_enc LIKE notb00002.tercer_enc,
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cod_mov LIKE notb00002.cod_mov,
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clase_mov LIKE notb00008.clase_mov,
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no_columna INTEGER,
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campo VARCHAR(25)
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END RECORD
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# Variable de los encabezados
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DEFINE j DYNAMIC ARRAY OF RECORD
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primer_enc LIKE notb00002.primer_enc,
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segundo_enc LIKE notb00002.segundo_enc,
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tercer_enc LIKE notb00002.tercer_enc,
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cod_mov LIKE notb00002.cod_mov,
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clase_mov LIKE notb00008.clase_mov,
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no_columna INTEGER
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END RECORD,
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primerDiaMes STRING
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MAIN
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CONNECT to "smarmotech" USER usuarios USING clave
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SELECT * INTO p_companias.* FROM companias
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--LET usuarios = 'bisaac'
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LET primerDiaMes = '01/',month(today),'/',year(today)
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CALL noprrp001()
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END MAIN
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FUNCTION noprrp001()
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## DEFINICION DE LOS REGISTROS DE BUSQUEDA CON LOS CAMPOS NECESARIOS PARA
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## EL REPORTE
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DEFINE imprime RECORD
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num_emp LIKE notb00008.num_emp,
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nom1_emp LIKE adtb00003.nom1_emp,
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nom2_emp LIKE adtb00003.nom2_emp,
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apell1_emp LIKE adtb00003.apell1_emp,
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apell2_emp LIKE adtb00003.apell2_emp,
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cod_mov LIKE notb00008.cod_mov,
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cantidad LIKE notb00008.cantidad,
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clase_mov CHAR(1),
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valor LIKE notb00008.valor,
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departamento LIKE adtb00003.departamento,
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cuenta_no LIKE cgtb00002.cuenta_no,
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no_columna SMALLINT
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END RECORD
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OPTIONS
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FORM LINE 8,
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ERROR LINE 23,
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COMMENT LINE 21
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CLEAR SCREEN
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LET formulario = formulario CLIPPED,"nofmrp001"
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OPEN FORM nofmrp001 FROM "nofmrp001"
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DISPLAY FORM nofmrp001
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# CALL pantalla()
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DISPLAY "noprrp001" AT 4,3
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DISPLAY "Nomina de Pago" AT 6,33
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## INDICA EL TIPO DE PAPEL NECESARIO PARA EL REPORTE. 1 - PAPEL 9 1/2 X 11
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## 2 - PAPEL 14 7/8 X 11
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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LET primera = "S"
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## AQUI SE INDICA EL CRITERIO DE BUSQUEDA DEL REPORTE
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INPUT BY NAME per_nomi.num_nomi,per_nomi.tipo_emp
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AFTER FIELD num_nomi
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IF per_nomi.num_nomi 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 num_nomi
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END IF
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AFTER FIELD tipo_emp
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IF per_nomi.num_nomi IS NOT NULL THEN
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IF per_nomi.tipo_emp IS NOT NULL THEN
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SELECT num_nomi,tipo_emp,fecha_del,fecha_al
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INTO per_nomi.num_nomi,per_nomi.tipo_emp,
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per_nomi.fecha_del,per_nomi.fecha_al
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FROM notb00010
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WHERE num_nomi = per_nomi.num_nomi and
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tipo_emp = per_nomi.tipo_emp
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IF status = NOTFOUND THEN
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LET numero_msg = 3
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CALL msg(numero_msg)
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RETURN
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END IF
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ELSE
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD tipo_emp
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END IF
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END IF
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DISPLAY BY NAME per_nomi.fecha_del,per_nomi.fecha_al
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SELECT UNIQUE a.descrip INTO nombre_mes FROM mestable a
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WHERE a.mes = MONTH(per_nomi.fecha_del)
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SELECT UNIQUE a.descrip INTO nombre_mes2 FROM mestable a
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WHERE a.mes = MONTH(per_nomi.fecha_al)
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AFTER 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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EXIT INPUT
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END INPUT
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CONSTRUCT BY NAME criterio ON a.departamento,a.num_emp
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# Busqueda de los encabezados
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LET selec1 =
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"SELECT UNIQUE b.primer_enc,b.segundo_enc,b.tercer_enc,",
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"c.cod_mov,a.clase_mov ",
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"FROM notb00002 b,notb00008 a,notb00013 c ",
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"WHERE c.cod_mov_a = a.cod_mov and a.num_nomi ='", per_nomi.num_nomi,
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"' AND a.tipo_emp = '",per_nomi.tipo_emp,"' AND b.status_t is null and ",
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criterio CLIPPED,
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"AND b.cod_mov = c.cod_mov ORDER BY 4 "
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PREPARE comando FROM selec1
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DECLARE accion CURSOR FOR comando
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LET idx = 1
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FOREACH accion INTO j[idx].*
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IF j[idx].clase_mov = "I" or
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j[idx].clase_mov = "E" or
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j[idx].clase_mov = "P" THEN
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LET j[idx].no_columna = 1
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END IF
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IF j[idx].clase_mov = "D" or
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j[idx].clase_mov = "S" or
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j[idx].clase_mov = "R" THEN
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LET j[idx].no_columna = 2
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END IF
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LET f[idx].primer_enc = j[idx].primer_enc
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LET f[idx].segundo_enc = j[idx].segundo_enc
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LET f[idx].tercer_enc = j[idx].tercer_enc
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LET f[idx].cod_mov = j[idx].cod_mov
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LET f[idx].clase_mov = j[idx].clase_mov
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LET f[idx].no_columna = j[idx].no_columna
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LET f[idx].campo = f[idx].primer_enc CLIPPED
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IF f[idx].segundo_enc IS NOT NULL THEN
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LET f[idx].campo = f[idx].primer_enc,'_',f[idx].segundo_enc CLIPPED
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END IF
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LET idx = idx + 1
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END FOREACH
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LET idx = idx - 1
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# Validacion de colunnas de ingresos
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LET m = 1
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FOR p = 1 TO idx
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IF f[p].no_columna = 1 THEN
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LET j[m].primer_enc = f[p].primer_enc
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LET j[m].segundo_enc = f[p].segundo_enc
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LET j[m].tercer_enc = f[p].tercer_enc
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LET j[m].cod_mov = f[p].cod_mov
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LET j[m].clase_mov = f[p].clase_mov
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LET j[m].no_columna = f[p].no_columna
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LET m = m + 1
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END IF
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END FOR
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LET j[m].primer_enc = "________"
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LET j[m].segundo_enc = "|TOTAL |"
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LET j[m].tercer_enc = "|GANADO|"
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LET j[m].cod_mov = null
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LET j[m].no_columna = null
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LET m = m + 1
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# Validacion de colunnas descuentos
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FOR p = 1 TO idx
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IF f[p].no_columna = 2 THEN
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LET j[m].primer_enc = f[p].primer_enc
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LET j[m].segundo_enc = f[p].segundo_enc
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LET j[m].tercer_enc = f[p].tercer_enc
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LET j[m].cod_mov = f[p].cod_mov
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LET j[m].clase_mov = f[p].clase_mov
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LET j[m].no_columna = f[p].no_columna
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LET m = m + 1
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END IF
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END FOR
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LET j[m].primer_enc = "________"
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LET j[m].segundo_enc = "|TOTAL |"
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LET j[m].tercer_enc = "|DESC. |"
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LET j[m].cod_mov = null
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LET idx = m
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## SE SELECCIONAN LOS CAMPOS NECESARIOS PARA EL REPORTE Y
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## SE DECLARA EL CURSOR PARA BUSCAR LA INFORMACION SELECCIONADA
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LET selec1 =
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" SELECT a.num_emp,b.nom1_emp,b.nom2_emp,b.apell1_emp,",
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" b.apell2_emp,d.cod_mov,sum(a.cantidad),a.clase_mov,",
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" sum(a.valor),b.departamento,c.cuenta_no ",
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" FROM notb00008 a,adtb00003 b,notb00013 d,outer cgtb00002 c ",
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" WHERE a.num_nomi = '",per_nomi.num_nomi,"' AND a.tipo_emp = '",
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per_nomi.tipo_emp,"' AND ",
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" a.num_emp = b.num_emp AND ",
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" a.departamento = c.departamento AND ",
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" a.fecha between '", per_nomi.fecha_del,"' and '",
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per_nomi.fecha_al,"' AND ",
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" a.cod_mov not in (100,101,102,110) and ",
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" a.cod_mov = d.cod_mov_a AND ",criterio CLIPPED,
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" GROUP BY a.num_emp,b.nom1_emp,b.nom2_emp,b.apell1_emp,b.apell2_emp,d.cod_mov,a.clase_mov, ",
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"b.departamento,c.cuenta_no ",
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" ORDER BY a.num_emp,d.cod_mov"
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PREPARE comando2 FROM selec1
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DECLARE accion1 CURSOR FOR comando2
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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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DISPLAY "Buscando Informacion ... Espere Por Favor" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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CALL integridad()
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IF bandera = 1 THEN
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LET bandera = 0
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RETURN
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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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RETURN
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END IF
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING handler
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START REPORT nomina_ing TO XML HANDLER handler
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## SE BUSCA LA INFORMACION DE LOS CAMPOS DEL REGISTRO PARA DARLE
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## SALIDA AL REPORTE
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FOREACH accion1 INTO imprime.*
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# Acumula el total de descuentos por empleado
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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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RETURN
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END IF
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IF imprime.clase_mov = "I" or
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imprime.clase_mov = "E" or
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imprime.clase_mov = "P" THEN
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LET imprime.no_columna = 1
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END IF
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IF imprime.clase_mov = "D" or
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imprime.clase_mov = "S" THEN
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LET imprime.no_columna = 2
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END IF
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# OUTPUT TO REPORT nomina_ing(imprime.*,per_nomi.num_nomi,per_nomi.tipo_emp,
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# per_nomi.fecha_del,per_nomi.fecha_al,nombre_mes,nombre_mes2)
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END FOREACH
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FINISH REPORT nomina_ing
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CLEAR SCREEN
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END FUNCTION
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## DEFINICION DEL REGISTRO DE IMPRESION CON LOS CAMPOS NECESARIOS PARA
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## EL REPORTE
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REPORT nomina_ing(x,no_nomina,tipo,fecha1,fecha2,nombre,nombre2)
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DEFINE x RECORD
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num_emp LIKE notb00008.num_emp,
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nom1_emp LIKE adtb00003.nom1_emp,
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nom2_emp LIKE adtb00003.nom2_emp,
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apell1_emp LIKE adtb00003.apell1_emp,
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apell2_emp LIKE adtb00003.apell2_emp,
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cod_mov LIKE notb00008.cod_mov,
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cantidad LIKE notb00008.cantidad,
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clase_mov CHAR(1),
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valor LIKE notb00008.valor,
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departamento LIKE adtb00003.departamento,
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cuenta_no LIKE cgtb00002.cuenta_no,
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no_columna SMALLINT
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE nombre_depto CHAR(20)
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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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DEFINE fecha1,fecha2 DATE
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DEFINE segunda,tipo CHAR(1)
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DEFINE p_codigo,no_emp,k,h,n,ficha,no_nomina,l,cuenta_emp SMALLINT
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DEFINE nombre,nombre2,varia CHAR(11)
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DEFINE t_sal_hora,t_horas,sal_hora,horas DECIMAL(7,2)
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DEFINE t_salario1,salario,salario1 DECIMAL(8,2)
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DEFINE t_desc1,t_desc,neto,monto_desc,t_ganado,t_ganado_h,valor1,
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t_t_horas,t_t_valor_h,t_valor_h DECIMAL(10,2)
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DEFINE t_t_valor,t_t_neto,t_neto,t_t_Desc,t_t_ganado DECIMAL(12,2)
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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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PAGE LENGTH 100
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ORDER BY x.departamento,x.num_emp,x.no_columna,x.cod_mov
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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 27, 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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## ASIGNACION DEL TIPO DE NOMINA A IMPRIMIR
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IF tipo = "Q" THEN LET varia = "QUINCENALES" END IF
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IF tipo = "S" THEN LET varia = "SEMANALES" END IF
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IF tipo = "V" THEN LET varia = "VENDEDORES" END IF
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## SE CALCULA LA LONGITUD DE LA VARIABLE -VARIA-
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LET l = (171 - LENGTH(varia))/2
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LET l = (103 - LENGTH(p_companias.nombre CLIPPED))/2
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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PRINT COLUMN 1, doce,comp_on,
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COLUMN 2, "Nomina No.:",
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no_nomina,doble_on,
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COLUMN l, p_companias.nombre CLIPPED,
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doble_off,
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COLUMN 105," Pag. ",pageno using "###"
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PRINT COLUMN 2, "noprrp001",
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COLUMN 63, "Nomina Empleados ",
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COLUMN L, varia ,
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COLUMN 145, today using "dd/mm/yy"
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PRINT COLUMN 42, "Nomina Regular del",
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COLUMN 62, DAY(fecha1) using "&&",
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COLUMN 66, "de",
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COLUMN 70, nombre clipped,
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COLUMN 83, "Al",
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COLUMN 87, DAY(fecha2) using "&&",
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COLUMN 91, nombre2 clipped,
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COLUMN 103, "de",
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COLUMN 107, YEAR(fecha2) using "####",
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COLUMN 145, time
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SKIP 1 LINE
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PRINT COLUMN 1, "--------------------------------------";
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LET m = 36
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FOR i = 1 to idx
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PRINT COLUMN m, "------------";
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LET m = m + 12
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END FOR
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PRINT COLUMN m, "-----------"
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# PRINT COLUMN 77, "Total";
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LET m = 56
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FOR i = 1 to idx
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PRINT COLUMN m, j[i].primer_enc;
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LET m = m + 11
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END FOR
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PRINT " "
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LET m = 56
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FOR i = 1 to idx
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PRINT COLUMN m, j[i].segundo_enc;
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LET m = m + 11
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END FOR
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PRINT " "
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PRINT COLUMN 1, "Ficha",
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COLUMN 7, "Nombre";
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LET m = 56
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FOR i = 1 to idx
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PRINT COLUMN m, j[i].tercer_enc;
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LET m = m + 11
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END FOR
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PRINT COLUMN m+3, "NETO"
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LET m = 56
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FOR i = 1 TO idx
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PRINT COLUMN m, "(",j[i].cod_mov using "&&&",")";
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LET m = m + 11
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END FOR
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PRINT " "
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PRINT COLUMN 1, "-----------------------------------";
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LET m = 36
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FOR i = 1 to idx
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PRINT COLUMN m, "------------";
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LET m = m + 12
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END FOR
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PRINT COLUMN m, "--------------"
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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.departamento
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LET t_sal_hora = 0
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LET t_ganado = 0
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LET t_desc = 0
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LET t_neto = 0
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LET t_horas = 0
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LET t_valor_h = 0
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LET cuenta_emp = 0
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IF t_t_horas is null THEN
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LET t_t_horas = 0
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END IF
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IF t_t_valor_h is null THEN
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LET t_t_valor_h = 0
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END IF
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# Inicializacion del arreglo para los totales por departamentos
|
|
FOR i = 1 TO idx
|
|
LET totales[i] = 0
|
|
END FOR
|
|
|
|
IF primera = "S" THEN
|
|
FOR i = 1 TO idx
|
|
LET tot_gral[i] = 0
|
|
END FOR
|
|
LET primera = "N"
|
|
END IF
|
|
#--------------------------------------------------------------------------
|
|
IF t_t_ganado is null THEN
|
|
LET t_t_ganado = 0
|
|
END IF
|
|
IF t_t_desc is null THEN
|
|
LET t_t_desc = 0
|
|
END IF
|
|
IF t_t_neto is null THEN
|
|
LET t_t_neto = 0
|
|
END IF
|
|
|
|
BEFORE GROUP OF x.num_emp
|
|
LET t_ganado_h = 0
|
|
LET neto = 0
|
|
LET valor1 = 0
|
|
LET sigue = "N"
|
|
LET segunda = "S"
|
|
LET p = 1
|
|
LET n = 38
|
|
LET t_desc1 = 0
|
|
LET sal_hora = 0
|
|
|
|
PRINT COLUMN 1, x.num_emp using "&&&&",
|
|
COLUMN 7, x.nom1_emp clipped," ",
|
|
x.apell1_emp clipped;
|
|
|
|
ON EVERY ROW
|
|
IF x.cod_mov = 1 THEN
|
|
LET i = 1
|
|
IF x.cantidad is null THEN
|
|
LET x.cantidad = 0
|
|
END IF
|
|
IF x.cantidad > 0 THEN
|
|
LET sal_hora = x.valor/x.cantidad
|
|
END IF
|
|
PRINT COLUMN n-3, sal_hora using "###.##",
|
|
COLUMN n+7, x.cantidad USING "###.##"," ",
|
|
COLUMN n+14, x.valor USING "###,###.##";
|
|
LET sigue = "S"
|
|
LET t_sal_hora = t_sal_hora + sal_hora
|
|
LET t_horas = t_horas + x.cantidad
|
|
LET n = n + 25
|
|
LET totales[i] = totales[i] + x.valor
|
|
LET tot_gral[i] = tot_gral[i] + x.valor
|
|
|
|
# Acumulacion de los Ingresos
|
|
IF x.clase_mov = "I" or x.clase_mov = "P" or
|
|
x.clase_mov = "E" THEN
|
|
LET t_ganado_h = t_ganado_h + x.valor
|
|
END IF
|
|
END IF
|
|
IF sigue = "N" THEN
|
|
LET sigue = "S"
|
|
LET n = n + 13
|
|
END IF
|
|
IF x.valor is null THEN
|
|
LET x.valor = 0
|
|
END IF
|
|
|
|
IF x.cod_mov > 1 THEN
|
|
LET segunda = "N"
|
|
IF j[i].cod_mov = x.cod_mov THEN
|
|
# Este sum es porque el interes es un movimiento y hay que sumarlo con el
|
|
# valor de la cuota
|
|
IF x.cod_mov = 12 THEN
|
|
|
|
SELECT valor INTO valor1 FROM notb00008
|
|
WHERE cod_mov = 110 and num_emp = x.num_emp and
|
|
num_nomi = no_nomina and tipo_emp = tipo
|
|
|
|
IF valor1 is null THEN
|
|
LET valor1 = 0
|
|
END IF
|
|
|
|
LET x.valor = x.valor + valor1
|
|
END IF
|
|
|
|
LET totales[i] = totales[i] + x.valor
|
|
LET tot_gral[i] = tot_gral[i] + x.valor
|
|
|
|
# Acumulacion de los Ingresos
|
|
IF x.clase_mov = "I" or x.clase_mov = "P" or
|
|
x.clase_mov = "E" THEN
|
|
LET t_ganado_h = t_ganado_h + x.valor
|
|
END IF
|
|
|
|
# Acumulacion de los descuentos
|
|
IF x.clase_mov = "R" or
|
|
x.clase_mov = "S" or
|
|
x.clase_mov = "D" THEN
|
|
LET t_desc1 = t_desc1 + x.valor
|
|
END IF
|
|
PRINT COLUMN n,x.valor USING "###,###.##";
|
|
ELSE
|
|
FOR k = i TO idx
|
|
IF j[k].cod_mov = x.cod_mov THEN
|
|
IF x.cod_mov = 12 THEN
|
|
SELECT valor INTO valor1 FROM notb00008
|
|
WHERE cod_mov = 110 and num_emp = x.num_emp and
|
|
num_nomi = no_nomina and tipo_emp = tipo
|
|
IF valor1 is null THEN
|
|
LET valor1 = 0
|
|
END IF
|
|
LET x.valor = x.valor + valor1
|
|
END IF
|
|
PRINT COLUMN n,x.valor USING "###,###.##";
|
|
LET totales[k] = totales[k] + x.valor
|
|
LET tot_gral[k] = tot_gral[k] + x.valor
|
|
|
|
# Acumulacion de los Ingresos
|
|
IF x.clase_mov = "I" or x.clase_mov = "P" or
|
|
x.clase_mov = "E" THEN
|
|
LET t_ganado_h = t_ganado_h + x.valor
|
|
END IF
|
|
|
|
# Acumulacion de los descuentos
|
|
IF x.clase_mov = "R" or
|
|
x.clase_mov = "S" or
|
|
x.clase_mov = "D" THEN
|
|
LET t_desc1 = t_desc1 + x.valor
|
|
END IF
|
|
LET i = k
|
|
EXIT FOR
|
|
ELSE
|
|
IF j[k].cod_mov is not null THEN
|
|
PRINT COLUMN n,0 USING "###,###.##";
|
|
LET totales[k] = totales[k] + 0
|
|
LET tot_gral[k] = tot_gral[k] + 0
|
|
END IF
|
|
LET n = n + 11
|
|
LET p = p + 1
|
|
END IF
|
|
END FOR
|
|
END IF
|
|
|
|
LET p = p + 1
|
|
LET n = n+11
|
|
END IF
|
|
LET i = i + 1
|
|
|
|
AFTER GROUP OF x.no_columna
|
|
|
|
IF segunda = "S" THEN
|
|
LET n = n - 11
|
|
FOR k = 1 TO idx
|
|
IF j[k].no_columna = x.no_columna THEN
|
|
IF j[k].cod_mov != 1 THEN
|
|
IF j[k].cod_mov is not null THEN
|
|
PRINT COLUMN n,0 USING "###,###.##";
|
|
LET totales[k] = totales[k] + 0
|
|
LET tot_gral[k] = tot_gral[k] + 0
|
|
LET i = k + 1
|
|
END IF
|
|
END IF
|
|
LET n = n + 11
|
|
LET p = p + 1
|
|
END IF
|
|
END FOR
|
|
END IF
|
|
|
|
IF x.no_columna = 1 THEN
|
|
PRINT COLUMN n,"|", t_ganado_h USING "###,###.##","|";
|
|
LET totales[i] = totales[i] + t_ganado_h
|
|
LET tot_gral[i] = tot_gral[i] + t_ganado_h
|
|
END IF
|
|
|
|
AFTER GROUP OF x.num_emp
|
|
|
|
IF no_emp is null THEN
|
|
LET no_emp = 0
|
|
END IF
|
|
|
|
LET no_emp = no_emp + 1
|
|
LET cuenta_emp = cuenta_emp + 1
|
|
IF t_neto IS NULL THEN
|
|
LET t_neto = 0
|
|
END IF
|
|
IF t_ganado_h is null THEN
|
|
LET t_ganado_h = 0
|
|
END IF
|
|
IF t_desc1 is null THEN
|
|
LET t_desc1 = 0
|
|
END IF
|
|
LET neto = t_ganado_h + t_desc1
|
|
IF p = idx THEN
|
|
PRINT COLUMN n+1,"|", t_desc1 using "###,###.##","|";
|
|
PRINT COLUMN n+11, neto USING "(((,((#.##)"
|
|
END IF
|
|
IF p != idx THEN
|
|
LET p = idx - p
|
|
LET p = (i + p) - 1
|
|
FOR k = i TO p
|
|
IF j[k].cod_mov is not null THEN
|
|
PRINT COLUMN n, 0 using "###,###.##"," ";
|
|
LET totales[k] = totales[k] + 0
|
|
LET tot_gral[k] = tot_gral[k] + 0
|
|
LET n = n + 11
|
|
END IF
|
|
END FOR
|
|
PRINT COLUMN n,"|", t_desc1 using "###,###.##","|";
|
|
PRINT COLUMN n+11, neto USING "(((,((#.##)"
|
|
END IF
|
|
|
|
LET t_ganado = t_ganado + t_ganado_h
|
|
LET t_desc = t_desc + t_desc1
|
|
LET t_neto = t_neto + neto
|
|
|
|
AFTER GROUP OF x.departamento
|
|
IF o is null THEN
|
|
LET o = 1
|
|
END IF
|
|
#-------------------------------------------------------------------------------
|
|
SELECT nom_dpto INTO nombre_depto FROM adtb00001
|
|
WHERE departamento = x.departamento
|
|
IF status = notfound THEN
|
|
LET status = 0
|
|
END IF
|
|
PRINT negrillas_on
|
|
# Impresion de los totales de los departamentos
|
|
PRINT COLUMN 4,x.departamento USING "#####"," ",nombre_depto;
|
|
IF t_t_valor is null THEN
|
|
LET t_t_valor = 0
|
|
END IF
|
|
|
|
PRINT COLUMN 35, t_sal_hora using "###.##",
|
|
COLUMN 43, t_horas using "#,###.##";
|
|
|
|
LET t_t_horas = t_t_horas + t_sal_hora
|
|
LET t_t_valor_h = t_t_valor_h + t_horas
|
|
|
|
LET m = 38
|
|
LET sigue = "N"
|
|
IF j[1].cod_mov = 1 THEN
|
|
LET m = m + 15
|
|
LET sigue = "S"
|
|
END IF
|
|
IF sigue = "N" THEN
|
|
LET m = m + 15
|
|
END IF
|
|
|
|
LET idx = idx - 1
|
|
LET m = m - 1
|
|
FOR i= 1 TO idx
|
|
PRINT COLUMN m, totales[i] using "#,###,###.##";
|
|
LET m = m + 11
|
|
END FOR
|
|
LET idx = idx + 1
|
|
PRINT COLUMN n+1, t_desc using "#,###,###.##"," ",
|
|
t_neto using "#,###,###.##"
|
|
PRINT negrillas_off
|
|
# NUMERO DE EMPLEADOS
|
|
PRINT COLUMN 4, "NO. EMPLEADOS DEPTO: ",cuenta_emp USING "####"
|
|
PRINT " "
|
|
|
|
# Acumulacion de Totales generales
|
|
|
|
LET t_t_ganado = t_t_ganado + t_ganado
|
|
LET t_t_desc = t_t_desc + t_desc
|
|
LET t_t_neto = t_t_neto + t_neto
|
|
|
|
ON LAST ROW
|
|
PRINT negrillas_on
|
|
PRINT COLUMN 4, "Total General ",
|
|
COLUMN 33, t_t_horas USING "#,###.##",
|
|
COLUMN 42, t_t_valor_h using "##,###.##";
|
|
LET t_t_horas = 0
|
|
LET t_t_valor_h = 0
|
|
LET m = 38
|
|
LET sigue = "N"
|
|
IF j[1].cod_mov = 1 THEN
|
|
LET m = m + 14
|
|
LET sigue = "S"
|
|
END IF
|
|
IF sigue = "N" THEN
|
|
LET m = m + 14
|
|
END IF
|
|
|
|
LET idx = idx - 1
|
|
FOR i= 1 TO idx
|
|
PRINT COLUMN m, tot_gral[i] using "###,###.##";
|
|
LET m = m + 11
|
|
END FOR
|
|
IF t_t_desc < 0 THEN
|
|
LET t_t_desc = t_t_desc * -1
|
|
END IF
|
|
|
|
LET t_t_neto = t_t_ganado - t_t_desc
|
|
PRINT COLUMN m,t_t_desc using "###,###.##"," ",
|
|
t_t_neto using "####,###.##", negrillas_off
|
|
PRINT COLUMN 4, "Total Empleados ", no_emp using "<<<"
|
|
LET t_t_ganado = 0
|
|
LET t_t_desc = 0
|
|
LET t_t_neto = 0
|
|
LET no_emp = 0
|
|
PRINT COLUMN 1,normal,comp_off
|
|
END REPORT
|