310 lines
8.7 KiB
Plaintext
310 lines
8.7 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : NOPRRP019
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OBJETIVO : LISTAR LA RELACION DE CHEQUES ELIMINADOS
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PROGRAMADOR : Tadeo A. Ferreras F.
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FECHA REALIZACION : Septiembre 02, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "cgprgb000.4gl"
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DEFINE opt1 char(3)
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DEFINE fecha1,fecha2 DATE
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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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CONNECT to "decomarmol" USER usuarios USING clave
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SELECT a.* INTO p_compania.* FROM companias a
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CALL cgprrp019()
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END MAIN
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FUNCTION cgprrp019()
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## DEFINICION DEL REGISTRO DE BUSQUEDA CON LOS CAMPOS NECESARIOS PARA
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## EL REPORTE
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DEFINE cheques_e RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(100),
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cheque_no LIKE cgtb00005.cheque_no,
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portador LIKE cgtb00005.portador,
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fecha DATE,
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monto LIKE cgtb00005.monto,
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tipo_doc CHAR(2)
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END RECORD
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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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CLEAR SCREEN
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OPEN FORM cgfmrp019 FROM "cgfmrp018"
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DISPLAY FORM cgfmrp019
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CALL pantalla()
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DISPLAY "cgprrp019" AT 4,3
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DISPLAY "Relacion de Cheques Nulos" AT 6,27
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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 = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha1,fecha2
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AFTER FIELD fecha1
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IF fecha1 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 fecha1
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END IF
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AFTER FIELD fecha2
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IF fecha2 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 fecha2
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END IF
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IF fecha1 > fecha2 THEN
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LET numero_msg = 51
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CALL msg(numero_msg)
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NEXT FIELD fecha1
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END IF
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END INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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CONSTRUCT criterio ON a.cuenta_no,a.tipo_doc FROM cuenta_no,tipo_doc
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LET selec = "SELECT UNIQUE a.cuenta_no,b.descripcion,a.cheque_no, ",
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" a.portador,a.fecha,a.monto,a.tipo_doc ",
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"FROM cgtb00005 a,cgtb00001 b ",
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"WHERE a.cuenta_no = b.cuenta_no AND a.status_t = 'N' AND ",
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" a.fecha BETWEEN ? AND ? AND ",criterio CLIPPED
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PREPARE comando FROM selec
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DECLARE busca CURSOR FOR comando
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OPEN busca USING fecha1,fecha2
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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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LET r_filename ="cgprrp019.4rp"
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LET r_output = "PDF"
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IF fgl_report_loadCurrentSettings(r_filename) THEN -- load the .4rp file
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CALL fgl_report_selectDevice(r_output) -- changing default
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CALL fgl_report_selectPreview(1)
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LET handler = fgl_report_commitCurrentSettings() -- commit changes
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ELSE
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EXIT PROGRAM
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END IF
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START REPORT cheq_elim TO XML HANDLER handler
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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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## SE BUSCA LA INFORMACION DE LOS CAMPOS DEL REGISTRO PARA DARLE
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## SALIDA AL REPORTE
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FOREACH busca INTO cheques_e.*
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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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OUTPUT TO REPORT cheq_elim(cheques_e.*)
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END FOREACH
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FINISH REPORT cheq_elim
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CLEAR SCREEN
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#RUN "type C:\\archivo > %USPRINT%"
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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 cheq_elim(x)
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DEFINE x RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(30),
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cheque_no LIKE cgtb00005.cheque_no,
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portador LIKE cgtb00005.portador,
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fecha DATE,
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monto LIKE cgtb00005.monto
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE dueno CHAR(30)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(3)
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DEFINE negrillas_off CHAR(3)
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DEFINE comp_on CHAR(3)
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DEFINE comp_off CHAR(3)
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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 l smallint
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DEFINE estado CHAR(1)
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DEFINE inicio,final,cheque,i,tot_che INTEGER
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DEFINE total,valor 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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ORDER BY x.cuenta_no,x.cheque_no
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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 031
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LET comp_off = ASCII 029
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LET doce = ASCII 030
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LET normal = ASCII 029
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LET hora = time
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 1, "cgprrp019",
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COLUMN 17, "M A R M O T E C H, S. A.",
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COLUMN 72, "Pag. ",pageno using "###"
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PRINT COLUMN 17, " Sistema de Contabilidad",
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COLUMN 72, today using "dd/mm/yy"
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PRINT COLUMN 17, " Relacion de Cheques Nulos",
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COLUMN 75, hora
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PRINT COLUMN 1, "FECHA: DEL ",fecha1 using "dd/mm/yy",
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" AL ",fecha2 using "dd/mm/yy"
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PRINT COLUMN 2, "---------------------------------------------------",
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"------------------------------"
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PRINT COLUMN 2, "Cheque ",
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COLUMN 15, "Fecha",
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COLUMN 26, "Beneficiario",
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COLUMN 69, "Valor "
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PRINT COLUMN 2, "----------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1,negrillas_off
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BEFORE GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 1, "Banco ",x.cuenta_no," ",x.descripcion CLIPPED
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PRINT COLUMN 1, negrillas_off
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LET total = 0
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LET tot_che = 0
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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ON EVERY ROW
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LET x.monto = 0
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LET total = total + x.monto
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PRINT COLUMN 5, x.cheque_no using "&&&&&&&",
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COLUMN 15, x.fecha USING "dd/mm/yy",
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COLUMN 26, x.portador clipped,
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COLUMN 64, x.monto using "###,###,###.##"
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AFTER GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 64, "--------------"
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PRINT COLUMN 26, "Total Cuenta ",x.cuenta_no,
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COLUMN 64, GROUP SUM(x.monto) using "###,###,###.##"
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PRINT COLUMN 1, negrillas_off
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SKIP TO TOP OF PAGE
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END REPORT
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}
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REPORT cheq_elim(x)
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DEFINE x RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(100),
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cheque_no LIKE cgtb00005.cheque_no,
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portador LIKE cgtb00005.portador,
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fecha DATE,
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monto LIKE cgtb00005.monto,
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tipo_doc CHAR(2)
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE dueno CHAR(30)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(3)
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DEFINE negrillas_off CHAR(3)
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DEFINE comp_on CHAR(3)
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DEFINE comp_off CHAR(3)
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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 l smallint
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DEFINE estado CHAR(1)
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DEFINE inicio,final,cheque,i,tot_che INTEGER
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DEFINE total,valor DECIMAL(12,2),fecha DATE,documento CHAR(50)
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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.cuenta_no,x.cheque_no
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FORMAT
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FIRST PAGE HEADER
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LET fecha =TODAY
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IF x.tipo_doc='TR' THEN
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LET documento="Transferencias Nulas"
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ELSE
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LET documento="Cheques Nulos"
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END IF
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BEFORE GROUP OF x.cuenta_no
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LET total = 0
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LET tot_che = 0
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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ON EVERY ROW
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# LET x.monto = 0
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LET total = total + x.monto
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PRINTX x.*,p_compania.*,fecha,hora,fecha1,fecha2,documento
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AFTER GROUP OF x.cuenta_no
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#LET total = total + x.monto
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PRINTX total
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END REPORT
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