411 lines
13 KiB
Plaintext
411 lines
13 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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caPROGRAMA : CCPRRP005
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OBJETIVO : Relacion de Recibos de Pagos
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PROGRAMADOR : Juan F. Soto
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FECHA REALIZACION : Abril 1, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "ccprgb000.4gl"
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DEFINE tipo CHAR(2),
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opt5 CHAR(3)
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DEFINE fecha_inicial, fecha_final DATE
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DEFINE salir CHAR(1)
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DEFINE cobros RECORD
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cuenta_no CHAR(8),
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recibo INTEGER,
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fecha_recibo DATE,
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factura INTEGER,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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monto_recibo DECIMAL(12,2),
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descuento DECIMAL(12,2),
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status_t CHAR(1),
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nom_cli CHAR(30),
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descripcion CHAR(30),
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documento INT,
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cod_cia SMALLINT,
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localidad CHAR(40),
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chitbis CHAR(2)
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END RECORD
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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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CALL ARG_VAL(3) RETURNING impresor
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CALL startlog("CCRP05.TXT")
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CONNECT to "decomarmol" AS "MSSQL" USER usuarios USING clave
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CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
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doble_on,doble_off,comp_on,comp_off,
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doce,normal,archivo,copia
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CALL ccprrp005()
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END MAIN
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FUNCTION ccprrp005()
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# WHENEVER ERROR CONTINUE
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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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OPEN FORM ccfmrp005 FROM "ccfmrp005"
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DISPLAY FORM ccfmrp005
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DISPLAY "ccprrp005" AT 4,3
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DISPLAY "Documentos" AT 6,35
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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CONSTRUCT criterio ON a.cod_emp,a.tipo_cliente,a.sec_cliente,a.num_doc
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FROM localidad,tipo_cliente,sec_cliente,num_doc
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AFTER CONSTRUCT
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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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END CONSTRUCT
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INPUT BY NAME tipo,fecha_inicial,fecha_final,grafico
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AFTER FIELD tipo
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IF tipo 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 tipo
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END IF
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SELECT UNIQUE tipo_doc FROM cctb00001 WHERE tipo_doc = tipo
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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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NEXT FIELD tipo
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END IF
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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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BEFORE FIELD fecha_final
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LET fecha_final = today
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DISPLAY BY NAME fecha_final
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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_final < fecha_inicial THEN
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LET numero_msg = 86
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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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END INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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SELECT a.* INTO p_companias.* FROM companias a
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LET selec3 =
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"SELECT a.cuenta_no,a.num_doc, a.fecha_orig, a.aplica_a, a.tipo_cliente, ",
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"a.sec_cliente,a.valor,a.monto_desc,a.status_t,b.nombre,' ', a.num_cheque,a.cod_emp, ",
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"c.sucnombre,d.chitbis ",
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"FROM cctb00001 a LEFT OUTER JOIN sucursales c on a.cod_emp=c.sucid LEFT OUTER JOIN ",
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"cctb00011 d ",
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"ON a.num_doc = d.num_doc and a.tipo_doc = d.tipo_Doc ,vetb00004 b ",
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"WHERE a.fecha_orig between ? and ? ",
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"and a.tipo_doc = ? AND ",
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" a.tipo_cliente=b.tipo_cliente AND a.sec_cliente=b.sec_cliente AND ",
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CRITERIO clipped,
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" ORDER BY a.num_doc "
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DISPLAY "<< Estoy Buscando los Documentos. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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DISPLAY " " AT 19,14
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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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LET progreso = 20
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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PREPARE cobros_locales FROM selec3
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DECLARE lrecibos CURSOR FOR cobros_locales
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OPEN lrecibos USING fecha_inicial, fecha_final ,tipo
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LET idx = 1
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LET salir = "N"
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WHILE salir = "N"
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FETCH lrecibos INTO cobros.*
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IF status = NOTFOUND THEN
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LET salir = "S"
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EXIT WHILE
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END IF
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IF idx = 1 THEN
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IF grafico = "SI" THEN
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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 cobros_ft TO XML HANDLER HANDLER
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ELSE
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CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
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doble_on,doble_off,comp_on,comp_off,
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doce,normal,archivo,copia
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START REPORT cobros_ft TO archivo
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END IF
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END IF
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IF cobros.monto_recibo IS NULL THEN
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LET cobros.monto_recibo = 0
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END IF
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IF cobros.descuento IS NULL THEN
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LET cobros.descuento = 0
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END IF
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IF cobros.monto_recibo < 0 THEN
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LET cobros.monto_recibo = cobros.monto_recibo * -1
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END IF
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IF cobros.DESCUENTO < 0 THEN
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LET cobros.descuento = cobros.descuento * -1
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END IF
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IF tipo = "AV" AND cobros.factura != cobros.recibo THEN
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LET cobros.descuento = 0
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LET cobros.monto_recibo = 0
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END IF
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IF cobros.status_t = "E" THEN
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LET cobros.nom_cli = "NULO"
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LET cobros.descuento = 0
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LET cobros.monto_recibo = 0
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END IF
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OUTPUT TO REPORT cobros_ft(cobros.*)
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LET progreso = progreso + 1
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IF progreso > 80 THEN
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LET progreso = 80
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END IF
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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LET idx = idx +1
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END WHILE
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LET progreso = 100
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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IF idx = 1 THEN
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CALL fgl_winmessage("ERROR","NO EXISTEN DATOS CON ESAS CONDICIONES","INFO")
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ELSE
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FINISH REPORT cobros_ft
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END IF
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IF grafico <> "SI" THEN
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RUN imprime
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END IF
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END FUNCTION
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REPORT cobros_ft(x)
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DEFINE x RECORD
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cuenta_no CHAR(8),
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recibo INTEGER,
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fecha_recibo DATE,
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factura INTEGER,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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monto_recibo DECIMAL(12,2),
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descuento DECIMAL(12,2),
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status_t CHAR(1),
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nom_cli CHAR(30),
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descripcion CHAR(30),
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documento INT,
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cod_cia SMALLINT,
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localidad CHAR(40),
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chitbis CHAR(2)
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END RECORD
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DEFINE total4,total5,total6 DECIMAL(12,2)
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DEFINE nombre_rp CHAR(20)
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DEFINE hora CHAR(5),
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otro_num INT
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ORDER BY x.recibo,x.factura
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FORMAT
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PAGE HEADER
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IF grafico <> "SI" THEN
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LET doble_on = ASCII 14
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LET doble_off = ASCII 20
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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ELSE
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LET doble_on = NULL
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LET doble_off = NULL
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LET comp_on = NULL
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LET comp_off = NULL
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LET doce = NULL
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LET normal = NULL
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LET negrilla_on =NULL
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END IF
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LET hora = time
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LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on, negrilla_on
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PRINT COLUMN 1, "ccprrp005",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 103, "Pag. ",pageno using "###"
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PRINT COLUMN 39, "Sistema de Cuentas por Cobrar",
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COLUMN 101, today using "dd/mm/yyyy"
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IF tipo = "AV" THEN
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LET nombre_rp = "AVANCE ORDEN "
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END IF
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IF tipo = "FE" THEN
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LET nombre_rp = "Factura Export."
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END IF
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IF tipo = "FT" THEN
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LET nombre_rp = "Factura Local "
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END IF
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IF tipo = "PC" THEN
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LET nombre_rp = "Pago de Contado"
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END IF
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IF tipo = "PG" THEN
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LET nombre_rp = "Recibos de pago"
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END IF
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IF tipo = "NC" THEN
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LET nombre_rp = "Notas de Creditos"
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END IF
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IF tipo = "OC" THEN
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LET nombre_rp = "Otros Creditos"
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END IF
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IF tipo = "OD" THEN
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LET nombre_rp = "Otros Debitos"
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END IF
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IF tipo = "ND" THEN
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LET nombre_rp = "Notas de Debito"
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END IF
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PRINT COLUMN 46, nombre_rp,
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COLUMN 106, hora
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PRINT COLUMN 42, "Del ", fecha_inicial using "dd/mm/yyyy",
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" Al ", fecha_final using "dd/mm/yyyy"
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SKIP 1 LINES
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------"
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PRINT COLUMN 2, "Recibo",
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COLUMN 10, "Fecha",
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COLUMN 18, "Afecta",
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COLUMN 26, "C l i e n t e",
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COLUMN 74, "Monto",
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COLUMN 86, "Descuento",
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COLUMN 107, "Neto" ,
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COLUMN 118, "LOCALIDAD",
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2 spaces, x.chitbis
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"--------------------------"
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# , negrillas_off
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ON EVERY ROW
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WHENEVER ERROR CONTINUE
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#BUSCA RELACION DE NUMEROS
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LET otro_num = NULL
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SELECT a.num_trans INTO otro_num FROM cctb00020 a
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WHERE a.num_oc = x.recibo and a.tipo_doc =tipo
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IF tipo = "FE" OR tipo = "FT" THEN
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LET x.documento=NULL
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SELECT a.conduce INTO x.factura FROM vetb00002 a WHERE a.factura = x.recibo
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END IF
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PRINT COLUMN 2, x.recibo using "######",
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COLUMN 9, x.fecha_recibo using "dd/mm/yyyy";
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IF tipo <> 'AV' THEN
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PRINT COLUMN 20, x.factura using "######";
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ELSE
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PRINT COLUMN 20, x.documento using "&&&&&&";
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END IF
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PRINT COLUMN 27, x.tipo_cliente using "&&","-",
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x.sec_cliente using "&&&&&&"," ", x.nom_cli clipped,
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COLUMN 67, x.monto_recibo using "---,---,---.##",
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COLUMN 82, x.descuento using "---,---,---.##",
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COLUMN 98, x.monto_recibo - x.descuento using "---,---,---.##"," ",
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otro_num USING "&&&&&&",
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COLUMN 115,x.localidad
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AFTER GROUP OF x.recibo
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IF GROUP COUNT(*) > 1 THEN
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PRINT COLUMN 64, "--------------",
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COLUMN 80, "--------------",
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COLUMN 96, "--------------"
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PRINT COLUMN 67, GROUP SUM(x.monto_recibo) using "---,---,---.##",
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COLUMN 82, GROUP SUM(x.descuento) using "---,---,---.##",
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COLUMN 99, GROUP SUM(x.monto_recibo-x.descuento)
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using "---,---,---.##"
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END IF
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SKIP 1 LINE
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ON LAST ROW
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SKIP 1 LINE
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PRINT
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COLUMN 35, "Totales --> ",
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COLUMN 67, SUM(x.monto_recibo) using "---,---,---.##",
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COLUMN 82, SUM(x.descuento) using "---,---,---.##",
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COLUMN 99, SUM(x.monto_recibo-x.descuento)
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using "---,---,---.##"
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PRINT normal
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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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END REPORT |