558 lines
17 KiB
Plaintext
558 lines
17 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : LQPRRP006
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SISTEMA : Sistema de Costos
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Objetivo : Imprimir el mayor Auxiliar de Costospor Referencia
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COMENTARIOS : Este reporte tiene una busqueda de todas las referencias
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menores a la fecha final del reporte porque los balances
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de las referencias que no entran en el periodo contable
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del mes no trae los balances iniciales o resumenes.
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA : Enero 25, 1994
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==============================================================================
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}
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GLOBALS
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"lqprgb000.4gl"
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DEFINE mayor RECORD
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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fecha DATE,
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tipo SMALLINT,
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ref CHAR(14),
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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num_doc CHAR(12),
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detalle1 CHAR(30),
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detalle2 CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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balance DECIMAL(12,2),
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clave CHAR(6)
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END RECORD
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DEFINE mayor1 RECORD
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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cuenta_no CHAR(8),
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num_doc CHAR(12),
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descripcion CHAR(30),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE mayor2 RECORD
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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cuenta_no CHAR(8),
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num_doc CHAR(12),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE selec1 CHAR(1000)
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DEFINE salir,salir1,opc CHAR(1)
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DEFINE fecha_inicial,fecha_final DATE
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DEFINE balance,total1,total2,total3,total4,total5,total6,debito,credito,
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balance1,valor2 DECIMAL(12,2)
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DEFINE idx1,idx2 INTEGER
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FUNCTION lqprrp006()
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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 lqfmrp006 FROM "lqfmrp006"
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DISPLAY FORM lqfmrp006
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DISPLAY "lqprrp006" AT 4,3
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DISPLAY "Mayor Auxiliar de Costos Detallado" AT 6,22
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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 BY NAME criterio ON a.cuenta_no
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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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# Buscando las referencias de las cuentas que tienen resumenes pendientes
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# Buscando las referencias de las cuentas que tienen resumenes pendientes
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# a una fecha determinada y movimientos a la fecha
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LET selec =
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"SELECT a.cod_aux,a.cod_sec,a.fecha,a.tipo,a.ref,a.cuenta_no,",
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" b.descripcion,",
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"a.num_doc,a.detalle_1,a.detalle_2,a.debito,a.credito ",
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"FROM cgtb00004 a,cgtb00001 b ",
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"WHERE a.cuenta_no = b.cuenta_no AND ",criterio CLIPPED,
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" AND a.status_t IS NULL AND a.fecha <=? AND ",
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"a.cod_sec is not null AND a.num_doc is not null ",
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"ORDER BY 1,2,8,6 "
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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_final
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# START REPORT mayor_ref TO PIPE "lp -dcentral"
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START REPORT mayor_ref TO "rplqg25"
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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 mayor.*
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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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RETURN
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END IF
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LET mayor.balance = 0
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DISPLAY " " AT 22,4
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DISPLAY "Datos1: ",
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mayor.cod_sec,"-",mayor.num_doc,"-",mayor.cuenta_no AT 22,4
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# LET idx = 1
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# LET salir1 = "N"
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# WHILE salir1 != "S"
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{ FOREACH busco2 INTO mayor2.*
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# IF STATUS = NOTFOUND THEN
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# LET idx = 1
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# LET salir1 = "S"
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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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RETURN
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END IF
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# LET idx = idx + 1
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IF mayor.cod_aux = mayor2.cod_aux AND
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mayor.cod_sec = mayor2.cod_sec AND
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mayor.cuenta_no = mayor2.cuenta_no AND
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mayor.num_doc = mayor2.num_doc THEN
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LET valor2 = mayor2.valor
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DISPLAY " " AT 21,4
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DISPLAY "Datos2: ",
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mayor2.cod_sec,"-",mayor2.num_doc,"-",mayor2.cuenta_no AT 21,4
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# LET idx = 1
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# LET salir1 = "S"
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EXIT FOREACH
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END IF
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END FOREACH
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}
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IF valor2 IS NULL THEN
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LET valor2 = 0
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END IF
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# IF valor2 <> 0 OR mayor.fecha >= fecha_inicial THEN
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LET mayor.balance = valor2
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LET mayor.clave = mayor.cod_aux using "&&",mayor.cod_sec using "&&&&"
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OUTPUT TO REPORT mayor_ref(mayor.*,fecha_inicial,fecha_final)
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# END IF
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END WHILE
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FINISH REPORT mayor_ref
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PROMPT "Desea Imprimir Este Reporte [S/N]...?" FOR CHAR opc
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LET opc = UPSHIFT(opc)
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IF opc = "S" THEN
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RUN "lp -dcentral rplqg25"
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END IF
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LET total1 = 0
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LET total2 = 0
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LET total3 = 0
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LET total4 = 0
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LET total5 = 0
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LET total6 = 0
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT mayor_ref(x,fecha1,fecha2)
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DEFINE x RECORD
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cod_aux SMALLINT,
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cod_sec SMALLINT,
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fecha DATE,
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tipo SMALLINT,
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ref CHAR(14),
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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num_doc CHAR(12),
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detalle1 CHAR(30),
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detalle2 CHAR(30),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2),
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balance DECIMAL(12,2),
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clave CHAR(6)
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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 DECIMAL(12,2)
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DEFINE nosale CHAR(1)
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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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DEFINE nombre1,nombre2 CHAR(30)
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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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ORDER BY x.clave,x.num_doc,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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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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PRINT COLUMN 1, comp_on,
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COLUMN 2, "lqprrp006",
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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 48, "SISTEMA DE LIQUIDACION",
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COLUMN 124, today using "dd/mm/yy"
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PRINT COLUMN 29,"MAYOR AUXILIAR DE COSTOS DETALLADO POR AUXILIAR",
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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 negrillas_on
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1, "FECHA",
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COLUMN 24, "DOCUMENTO",
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COLUMN 38, "DETALLE",
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COLUMN 80, "DR",
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COLUMN 95, "CR",
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COLUMN 110,"BALANCE"
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PRINT COLUMN 1, "----------------------------------------------------",
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"----------------------------------------------------" ,
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"-------------------------"
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PRINT negrillas_off
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BEFORE GROUP OF x.clave
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LET total1 = 0
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LET total2 = 0
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LET idx2 = 0
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BEFORE GROUP OF x.num_doc
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LET idx1 = 0
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LET total3 = 0
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LET total4 = 0
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BEFORE GROUP OF x.cuenta_no
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LET total5 = 0
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LET total6 = 0
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LET balance = 0
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LET balance1= 0
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LET idx = 0
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#LET balance = x.balance
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ON EVERY ROW
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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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IF x.fecha < fecha_inicial THEN
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LET balance1 = balance1 + (x.debito - x.credito)
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LET balance = 0
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END IF
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IF balance1 IS NULL THEN
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LET balance1 = 0
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END IF
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IF x.fecha >= fecha1 THEN
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LET idx = idx + 1
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LET idx1= idx1+ 1
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LET idx2= idx2+ 1
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END IF
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IF idx = 1 THEN
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LET balance = balance1
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END IF
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IF idx2 = 1 AND idx1 = 1 AND idx = 1 THEN
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PRINT COLUMN 1, negrillas_on,"Auxiliar ",x.cod_aux using "&&","-",
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x.cod_sec using "&&&&";
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IF x.cod_aux = 1 THEN
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SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
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WHERE num_emp = x.cod_sec
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PRINT " ",nombre1 clipped," ",nombre2,negrillas_off
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ELSE
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LET nombre1 = null
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LET nombre2 = null
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SELECT nom_sp INTO nombre2 FROM cotb00001
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WHERE cod_sp = x.cod_aux and
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cod_sp_sec = x.cod_sec
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PRINT " ",nombre2,negrillas_off
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END IF
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END IF
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IF idx1 = 1 AND idx = 1 THEN
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PRINT COLUMN 1, negrillas_on,"REFERENCIA ",x.num_doc,negrillas_off
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END IF
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IF idx = 1 THEN
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IF balance > 0 THEN
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LET total5 = balance
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LET total6 = 0
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ELSE
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LET total5 = 0
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LET total6 = (balance * -1)
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END IF
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PRINT COLUMN 1, negrillas_on,"CUENTA NO. ",x.cuenta_no," ",
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x.descripcion CLIPPED,
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negrillas_off
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SKIP 1 LINE
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IF balance <> 0 THEN
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PRINT COLUMN 1,fecha1-1 USING "dd/mm/yy",
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COLUMN 27,"Resumen Balance al Cierre",
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COLUMN 68,total5 USING "###,###,###.##",
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COLUMN 90,total6 USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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END IF
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END IF
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IF idx > 0 THEN
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LET total5 = total5 + x.debito
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LET total6 = total6 + 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 24,x.ref CLIPPED,
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COLUMN 40,x.detalle1 CLIPPED," ",
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COLUMN 72,x.debito USING "###,###,###.##",
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COLUMN 90,x.credito USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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IF x.detalle2 is not null THEN
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PRINT COLUMN 27, x.detalle2 CLIPPED
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END IF
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END IF
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AFTER GROUP OF x.cuenta_no
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IF idx = 0 THEN
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LET balance = balance1
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IF balance > 0 THEN
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LET total5 = balance
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LET total6 = 0
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ELSE
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LET total5 = 0
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LET total6 = (balance * -1)
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END IF
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IF balance <> 0 THEN
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IF idx2 = 0 AND idx1 = 0 AND idx = 0 THEN
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LET idx2 = idx2 + 1
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PRINT COLUMN 1, negrillas_on,"Auxiliar ",x.cod_aux using "&&","-",
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x.cod_sec using "&&&&";
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IF x.cod_aux = 1 THEN
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SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
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WHERE num_emp = x.cod_sec
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PRINT " ",nombre1 clipped," ",nombre2,negrillas_off
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ELSE
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LET nombre1 = null
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LET nombre2 = null
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SELECT nom_sp INTO nombre2 FROM cotb00001
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WHERE cod_sp = x.cod_aux and
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cod_sp_sec = x.cod_sec
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PRINT " ",nombre2,negrillas_off
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END IF
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END IF
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IF idx1 = 0 AND idx = 0 THEN
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LET idx1 = idx1 + 1
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PRINT COLUMN 1, negrillas_on,"REFERENCIA ",x.num_doc,negrillas_off
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END IF
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SKIP 1 LINE
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PRINT COLUMN 1, negrillas_on,"CUENTA NO. ",x.cuenta_no," ",
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x.descripcion CLIPPED,
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negrillas_off
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SKIP 1 LINE
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PRINT COLUMN 1,fecha1-1 USING "dd/mm/yy",
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COLUMN 27,"Resumen Balance al Cierre",
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COLUMN 68,total5 USING "###,###,###.##",
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COLUMN 90,total6 USING "###,###,###.##",
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COLUMN 110,balance USING "(((,(((,(((.##)"
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END IF
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END IF
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#SKIP 1 LINE
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LET total3 = total3 + total5
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LET total4 = total4 + total6
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LET balance = 0
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LET balance1= 0
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AFTER GROUP OF x.num_doc
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IF total3 <> 0 OR total4 <> 0 THEN
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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 Referencia -->",
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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,"=============="," ",negrillas_off
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LET total1 = total1 + total3
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LET total2 = total2 + total4
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END IF
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AFTER GROUP OF x.clave
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IF total1 <> 0 OR total2 <> 0 THEN
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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 Auxiliar -->",
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COLUMN 68,total1 USING "###,###,###.##",
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COLUMN 90,total2 USING "###,###,###.##",
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COLUMN 110,total1 - total2 USING "(((,(((,(((.##)"
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PRINT COLUMN 68,"==============",
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COLUMN 90,"==============",
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COLUMN 110,"=============="," ",negrillas_off
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END IF
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ON LAST ROW
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PRINT negrillas_on
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PRINT COLUMN 17, " T O T A L P O R C U E N T A "
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PRINT negrillas_off
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LET SELEC =
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"SELECT a.cuenta_no,b.descripcion,SUM(a.debito),SUM(a.credito), ",
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"SUM(a.debito - a.credito) ",
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"FROM cgtb00004 a,cgtb00001 b ",
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"WHERE a.cuenta_no = b.cuenta_no AND ",criterio CLIPPED,
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" AND a.status_t IS NULL AND a.fecha <= ? AND ",
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"(a.cod_sec is not null or a.num_doc is not null) ",
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"GROUP BY 1,2 HAVING SUM(a.debito+a.credito) <> 0 ORDER BY 1,2"
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PREPARE comando1 FROM selec
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DECLARE buscando CURSOR FOR comando1
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OPEN buscando USING fecha2
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LET total1 = 0
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LET total2 = 0
|
|
LET total3 = 0
|
|
WHILE STATUS != NOTFOUND
|
|
FETCH buscando
|
|
INTO x.cuenta_no,x.descripcion,x.debito,x.credito,balance
|
|
IF STATUS = NOTFOUND THEN
|
|
EXIT WHILE
|
|
END IF
|
|
IF x.debito IS NULL THEN
|
|
LET x.debito = 0
|
|
END IF
|
|
IF x.credito IS NULL THEN
|
|
LET x.credito = 0
|
|
END IF
|
|
|
|
LET total1 = total1 + x.debito
|
|
LET total2 = total2 + x.credito
|
|
LET total3 = total3 + balance
|
|
PRINT COLUMN 1, x.cuenta_no," ",x.descripcion CLIPPED,
|
|
COLUMN 110, balance USING "(((,(((,(((.##)"
|
|
END WHILE
|
|
PRINT COLUMN 110, "---------------"
|
|
PRINT COLUMN 80, "Total Gral ----> ",
|
|
COLUMN 107, total3 USING "((,(((,(((,(((.##)"
|
|
PRINT COLUMN 110, "==============="
|
|
|
|
DISPLAY BY NAME total1,total2,total3
|
|
LET total1 = 0
|
|
LET total2 = 0
|
|
LET total3 = 0
|
|
LET total4 = 0
|
|
LET total5 = 0
|
|
|
|
PRINT COLUMN 1,comp_off
|
|
|
|
END REPORT
|
|
|