342 lines
11 KiB
Plaintext
342 lines
11 KiB
Plaintext
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{
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-------------------------------------------------------------------------------
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PROGRAMA : CGPRRP003
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OBJETIVO : Transacciones
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PROGRAMADOR : Ing. Betania Guerrero Perez
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FECHA REALIZACION : Octubre 05, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "cgprgb000.4gl"
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DEFINE fecha1,fecha2 DATE
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DEFINE diferencia,t_debito,t_credito DECIMAL(12,2)
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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 "smarmotech" USER usuarios USING clave
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SELECT a.* INTO p_compania.* FROM companias a
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CALL cgprrp003()
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END MAIN
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FUNCTION cgprrp003()
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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 trans RECORD
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secuencia INTEGER,
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cuenta_no LIKE cgtb00004.cuenta_no,
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departamento LIKE cgtb00004.departamento,
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fecha LIKE cgtb00004.fecha,
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detalles LIKE cgtb00004.detalles,
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detalle_1 LIKE cgtb00004.detalle_1,
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detalle_2 LIKE cgtb00004.detalle_2,
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ref LIKE cgtb00004.ref,
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tipo LIKE cgtb00004.tipo,
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debito LIKE cgtb00004.debito,
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credito LIKE cgtb00004.credito,
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status_reg CHAR(1),
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num_doc LIKE cgtb00004.num_doc,
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cod_aux LIKE cgtb00004.cod_aux,
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cod_sec LIKE cgtb00004.cod_sec
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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 cgfmrp003 FROM "cgfmrp003"
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DISPLAY FORM cgfmrp003
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DISPLAY "cgprrp003" AT 4,3
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DISPLAY "Transacciones" 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 = 1
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CALL msgrp000(tipo_papel)
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## AQUI SE INDICA EL CRITERIO DE BUSQUEDA DEL REPORTE
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CONSTRUCT BY NAME criterio ON a.cuenta_no,a.ref,a.departamento
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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 = 149
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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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## SE SELECCIONAN LOS CAMPOS NECESARIOS PARA EL REPORTE
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LET SELEC =
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"SELECT '1',a.cuenta_no,a.departamento,a.fecha,a.detalles,a.detalle_1, ",
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" a.detalle_2,a.ref,a.tipo,a.debito,a.credito,a.status_t,a.num_doc, ",
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" a.cod_aux,a.cod_sec ",
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"FROM cgtb00004 a ",
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"WHERE a.fecha BETWEEN ? AND ? AND ",
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criterio clipped #," ORDER BY 8,1 "
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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 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 transac TO archivo
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## SE PREPARA LA INFORMACION SELECCIONADA
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PREPARE busca FROM selec
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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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DECLARE accion CURSOR FOR busca
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OPEN accion USING fecha1,fecha2
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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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WHILE STATUS != NOTFOUND
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FETCH accion INTO trans.*
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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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IF trans.status_reg = "N" THEN
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LET trans.debito = 0
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LET trans.credito = 0
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END IF
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OUTPUT TO REPORT transac(trans.*)
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END WHILE
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FINISH REPORT transac
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LET diferencia = t_debito-t_credito
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DISPLAY BY NAME t_debito,t_credito,diferencia
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LABEL atras:
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PROMPT "Desea Imprimir Reporte [S/N]...? " FOR CHAR opcion
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LET opcion = upshift(opcion)
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IF (opcion != "S" AND opcion != "N") OR opcion IS NULL THEN
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LET numero_msg =-1301
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CALL msg(numero_msg)
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GOTO atras
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END IF
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IF opcion = "S" THEN
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RUN imprime
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END IF
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LET t_debito = 0
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LET t_credito = 0
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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 transac(x)
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DEFINE x RECORD
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secuencia INTEGER,
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cuenta_no LIKE cgtb00004.cuenta_no,
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departamento LIKE cgtb00004.departamento,
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fecha LIKE cgtb00004.fecha,
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detalles LIKE cgtb00004.detalles,
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detalle_1 CHAR(30),
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detalle_2 CHAR(27),
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ref LIKE cgtb00004.ref,
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tipo LIKE cgtb00004.tipo,
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debito LIKE cgtb00004.debito,
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credito LIKE cgtb00004.credito,
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status_reg CHAR(1),
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num_doc LIKE cgtb00004.num_doc,
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cod_aux LIKE cgtb00004.cod_aux,
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cod_sec LIKE cgtb00004.cod_sec
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE existe CHAR(1)
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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OUTPUT
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## 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.ref,x.secuencia
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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 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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LET l = (93 - LENGTH(p_compania.nombre CLIPPED)) / 2
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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PRINT negrillas_on
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PRINT COLUMN 1, comp_on,
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COLUMN 2, "cgprrp003",
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COLUMN 15, doble_on,
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 70, negrillas_off,
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COLUMN 71, doble_off,
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COLUMN 86, "Pag. ",pageno using "###"
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LET l = (145 - LENGTH("SISTEMA DE CONTABILIDAD GENERAL")) / 2
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PRINT COLUMN l, "SISTEMA DE CONTABILIDAD GENERAL",
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COLUMN 132, today using "dd/mm/yyyy"
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LET l = (145 - LENGTH("TRANSACCIONES")) / 2
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PRINT COLUMN l,"TRANSACCIONES",
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COLUMN 135, hora
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LET l = (145 - LENGTH("fffffffffffffffffffffffff")) / 2
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PRINT COLUMN l,"DEL ",fecha1 USING "dd/mm/yyyy", " Al ",
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fecha2 USING "dd/mm/yyyy"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"---------------------------------------"
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PRINT COLUMN 40, "FECHA",
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COLUMN 101, "NUMERO"
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PRINT COLUMN 1, "CUENTA",
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COLUMN 10, "DEPTO",
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COLUMN 15, "CATALOGO",
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COLUMN 26, "REF.",
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COLUMN 40, "TRANS.",
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COLUMN 50, "DESCRIPCION",
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COLUMN 101, "DOCUMENTO",
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COLUMN 123, "DEBITO",
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COLUMN 137, "CREDITO"
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------------------------------",
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"---------------------------------------"
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skip 1 line
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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BEFORE GROUP OF x.ref
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LET existe = "S"
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ON EVERY ROW
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IF x.status_reg = "N" THEN
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LET x.detalle_1 = "NULO"
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LET x.detalle_2 = null
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LET x.debito = 0
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LET x.credito = 0
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END IF
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IF x.status_reg IS NULL THEN
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LET existe = "S"
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ELSE
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LET existe = "N"
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END IF
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IF x.status_reg is null or
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x.status_reg = "N" THEN
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PRINT COLUMN 1, x.cuenta_no,
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COLUMN 10, x.departamento using "&&&&",
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COLUMN 15, x.cod_aux using "&&","-",x.cod_sec using "&&&&",
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COLUMN 26, x.num_doc,
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COLUMN 40, x.fecha using "dd/mm/yyyy",
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COLUMN 50, x.detalle_1 clipped," ",x.detalle_2[1,20] clipped,
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COLUMN 101, x.ref CLIPPED,
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COLUMN 116, x.debito using "###,###,###.##",
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COLUMN 132, x.credito using "###,###,###.##"
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END IF
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AFTER GROUP OF x.ref
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IF existe = "S" THEN
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IF x.status_reg is null THEN
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PRINT COLUMN 116, "______________",
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COLUMN 132, "______________"
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PRINT COLUMN 116, GROUP SUM(x.debito) using "###,###,###.##",
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COLUMN 132, GROUP SUM(x.credito) using "###,###,###.##"
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END IF
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END IF
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{ PRINT COLUMN 85, "Diferencia: ",
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GROUP SUM(x.debito-x.credito)
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using "((,(((,(#&).##)"}
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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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IF x.status_reg is null THEN
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LET t_debito = SUM(x.debito) WHERE x.status_reg IS NULL
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LET t_credito = SUM(x.credito) WHERE x.status_reg IS NULL
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PRINT COLUMN 116, "________________",
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COLUMN 132, "________________"
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PRINT COLUMN 1, negrillas_on,
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COLUMN 89, "TOTALES:",
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COLUMN 116, t_debito using "#,###,###,###.##",
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COLUMN 132, t_credito using "#,###,###,###.##",
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negrillas_off
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END IF
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PRINT ASCII 30
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END REPORT
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