253 lines
8.7 KiB
Plaintext
253 lines
8.7 KiB
Plaintext
{
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######################################################################
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Programa : CPPRRP010
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Proceso : Facturas con pagos sin existir
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Sistema : Cuenta Por Pagar
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Autor : Johnny Soto
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Fecha : Abril 26, 1994
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#######################################################################
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}
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GLOBALS
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"cpprgb000.4gl"
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DEFINE mvto RECORD
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fecha_in DATE,
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fecha_fi DATE,
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cod_sp SMALLINT
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END RECORD
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DEFINE prt_mvto RECORD
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tipo_doc LIKE cptb00001.tipo_doc,
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num_doc LIKE cptb00001.num_doc,
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cod_sp LIKE cptb00001.cod_sp,
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cod_sp_sec LIKE cptb00001.cod_sp_sec,
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nom_sup CHAR(45),
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fecha_orig LIKE cptb00001.fecha_orig,
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aplica_a LIKE cptb00001.aplica_a,
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detalle LIKE cptb00001.detalle,
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valor LIKE cptb00001.valor
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END RECORD
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FUNCTION cpprrp010()
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CLEAR SCREEN
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OPTIONS
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FORM LINE 8
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#WHENEVER ERROR CONTINUE
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OPEN FORM cpfmrp010 FROM "cpfmrp010"
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CALL PANTALLA()
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DISPLAY "cpprrp010" AT 4,3 ATTRIBUTE(blue)
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DISPLAY "PAGOS A FACTURAS NO EXISTENTES" AT 6,25
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DISPLAY FORM cpfmrp010
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LET int_flag = FALSE
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME mvto.*
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AFTER FIELD fecha_in
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IF mvto.fecha_in 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_in
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END IF
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AFTER FIELD fecha_fi
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IF mvto.fecha_fi IS NULL THEN
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LET mvto.fecha_fi = today
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END IF
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DISPLAY BY NAME mvto.fecha_fi
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IF mvto.fecha_fi < mvto.fecha_in THEN
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LET numero_msg = 51
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CALL msg(numero_msg)
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NEXT FIELD fecha_in
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END IF
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AFTER FIELD cod_sp
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IF mvto.cod_sp 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 cod_sp
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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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LET selec = "SELECT a.tipo_doc,a.num_doc,a.cod_sp,a.cod_sp_sec,b.nom_sp, ",
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" a.fecha_orig,a.aplica_a,a.detalle,SUM(a.valor) ",
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"FROM cptb00001 a,cotb00001 b ",
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"WHERE a.cod_sp = b.cod_sp AND a.cod_sp_sec = b.cod_sp_sec and ",
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" a.status_t IS NULL AND a.fecha_orig BETWEEN ? AND ? AND ",
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" a.cod_sp = ? AND a.tipo_doc='CK' GROUP BY 1,2,3,4,5,6,7,8"
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DISPLAY "<< Buscando Informacion .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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PREPARE comando FROM selec
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DECLARE movto CURSOR FOR comando
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OPEN movto USING mvto.fecha_in,mvto.fecha_fi,mvto.cod_sp
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DISPLAY "<< " AT 19,14
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DISPLAY "<< Impresion En Proceso .... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE(REVERSE,BOLD)
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START REPORT ft_no TO "C:\\archivo"
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WHILE status != NOTFOUND
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FETCH movto INTO prt_mvto.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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OUTPUT TO REPORT ft_no(prt_mvto.*,mvto.fecha_in,mvto.fecha_fi)
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END WHILE
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FINISH REPORT ft_no
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT ft_no(x,fecha1,fecha2)
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DEFINE x RECORD
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tipo_doc LIKE cptb00001.tipo_doc,
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num_doc LIKE cptb00001.num_doc,
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cod_sp LIKE cptb00001.cod_sp,
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cod_sp_sec LIKE cptb00001.cod_sp_sec,
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nom_sup CHAR(45),
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fecha_orig LIKE cptb00001.fecha_orig,
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aplica_a LIKE cptb00001.aplica_a,
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detalle LIKE cptb00001.detalle,
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valor LIKE cptb00001.valor
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END RECORD
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DEFINE fecha1,fecha2 DATE
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DEFINE nom_sup CHAR(45)
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DEFINE sale CHAR(1)
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DEFINE valor2,valor1 DECIMAL(12,2)
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DEFINE doce CHAR(2),
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comp_on CHAR(2),
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comp_off CHAR(2),
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doble_on CHAR(2),
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doble_off CHAR(2),
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negrillas_on CHAR(6),
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negrillas_off CHAR(6),
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normal CHAR(6),
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hora CHAR(5)
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OUTPUT
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LEFT MARGIN 0
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TOP MARGIN 1
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BOTTOM MARGIN 4
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ORDER BY x.num_doc,x.aplica_a
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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 lj = (89 - LENGTH(p_companias.nombre CLIPPED))/2
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LET hora = time
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PRINT COLUMN 1,comp_off
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PRINT COLUMN 1, "cpprrp010",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 82, "Pag. ", pageno using "###"
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PRINT COLUMN 1, negrillas_on,
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COLUMN 36, "SISTEMA CUENTA POR PAGAR",
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COLUMN 82, today using "dd/mm/yy"
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PRINT COLUMN 31, "Pagos a Facturas No Existentes",
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COLUMN 83, hora
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PRINT COLUMN 34, "DEL ", fecha1 USING "dd/mm/yy"," AL ",
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fecha2 USING "dd/mm/yy"
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PRINT COLUMN 1,comp_on
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PRINT COLUMN 2,
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"-------------------------------------",
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"-------------------------------------",
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"-------------------------------------",
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"-------------------"
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PRINT COLUMN 3, "Documento",
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COLUMN 15, "Fecha",
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COLUMN 27, "Concepto",
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COLUMN 60, "Proveedor",
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COLUMN 110,"Aplica a",
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COLUMN 127,"Valor"
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PRINT COLUMN 2,
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"-------------------------------------",
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"-------------------------------------",
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"-------------------------------------",
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"-------------------",
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negrillas_off
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SKIP 1 LINE
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BEFORE GROUP OF x.num_doc
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LET sale = "N"
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LET valor1 = 0
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AFTER GROUP OF x.aplica_a
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# ON EVERY ROW
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IF valor1 IS NULL THEN
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LET valor1 = 0
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END IF
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LET sale = "N"
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SELECT unique a.tipo_doc FROM cptb00001 a
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WHERE a.cod_sp = x.cod_sp and
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a.cod_sp_sec = x.cod_sp_sec and
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a.tipo_doc = "FT" and
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a.num_doc = x.aplica_a
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IF status = notfound THEN
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PRINT COLUMN 3, x.tipo_doc CLIPPED,"-",x.num_doc
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clipped,
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COLUMN 15, x.fecha_orig USING "dd/mm/yy",
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COLUMN 27, x.detalle CLIPPED,
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COLUMN 60,x.cod_sp USING "&&","-",
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x.cod_sp_sec USING "&&&&"," ",
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x.nom_sup CLIPPED,
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COLUMN 110,x.aplica_a clipped,
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COLUMN 118,x.valor USING "---,---,---.&&"
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LET sale = "S"
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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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LET valor1 = valor1 + x.valor
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LET valor2 = valor2 + x.valor
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END IF
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AFTER GROUP OF x.num_doc
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IF valor1 <> 0 THEN
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PRINT COLUMN 1,negrillas_on,
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COLUMN 104,"TOTAL DCTO. -->",
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COLUMN 121,valor1 USING "---,---,---.&&",
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negrillas_off
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END IF
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ON LAST ROW
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IF valor2 <> 0 THEN
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# IF sale = "S" THEN
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SKIP 1 LINE
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PRINT COLUMN 1,negrillas_on,
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COLUMN 104,"TOTAL -->",
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COLUMN 121,valor2 USING "---,---,---.&&",
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negrillas_off
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END IF
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LET valor1 = 0
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LET valor2 = 0
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LET x.valor = 0
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PAGE TRAILER
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PRINT COLUMN 3,
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"CK = CHEQUE CP = PREPAGO NC = NOTA DE CREDITO ND = NOTA DE DEBITO", normal
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END REPORT
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