254 lines
8.1 KiB
Plaintext
254 lines
8.1 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : TEPRRP014
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SISTEMA : Sistema de Tesoreria
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Objetivo : Relacion de Cheque Emitidos x Partidas
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PROGRAMADOR : Abner Montalvo
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FECHA : Agosto 26, 1997
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==============================================================================
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}
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GLOBALS
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"teprgb000.4gl"
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DEFINE datos_14 RECORD
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cuenta_no CHAR(8),
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descripc_cta CHAR(30),
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cheque_no INTEGER,
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fecha DATE,
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portador CHAR(30),
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monto DECIMAL(12,2),
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status_t CHAR(1),
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codigo INTEGER,
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descripcion CHAR(30)
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END RECORD
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DEFINE fecha_inicial,fecha_final DATE
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DEFINE salir CHAR(1)
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FUNCTION teprrp014()
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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 tefmrp014 FROM "tefmrp014"
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DISPLAY FORM tefmrp014
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DISPLAY "teprrp014" AT 4,3 ATTRIBUTE(RED)
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DISPLAY "Relacion de Cheques Emitidos por Partidas" AT 6,20 ATTRIBUTE(BLACK)
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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CALL defecto(impresor) RETURNING imprime,letras.*,archivo
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INPUT BY NAME fecha_inicial,fecha_final
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ON KEY(CONTROL-P)
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CALL busca_printer() RETURNING imprime,letras.*,archivo
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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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LET parametro = "D"
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CALL elijeimpresion(parametro) RETURNING orden,destino,letras.*
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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 b.codigo,a.cuenta_no FROM codigo,cuenta_no
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ON KEY(CONTROL-P)
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CALL busca_printer() RETURNING imprime,letras.*,archivo
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AFTER CONSTRUCT
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EXIT CONSTRUCT
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END 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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LET selec =
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"SELECT UNIQUE a.cuenta_no,d.nombre_bco,a.cheque_no,a.fecha, ",
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" a.portador,a.monto,a.status_t,b.codigo,c.descripcion ",
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"FROM cgtb00005 a, tetb00006 b, tetb00003 c, cgtb00012 d ",
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"WHERE ",criterio CLIPPED," AND (a.fecha BETWEEN ? AND ?) AND ",
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" a.cuenta_no = b.banco AND ",
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" d.cuenta_no = b.banco AND ",
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" a.cheque_no = b.cheque_no AND ",
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" b.codigo = c.codigo ",
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"ORDER BY 8,3,4"
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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_inicial,fecha_final
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START REPORT cheque_ep TO archivo
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(YELLOW)
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LET salir = "N"
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WHILE salir != "S"
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FETCH busco INTO datos_14.*
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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 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 datos_14.cuenta_no AT 21,30
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DISPLAY datos_14.cheque_no AT 21,40
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IF datos_14.status_t = "N" THEN
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LET datos_14.monto = 0
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LET datos_14.portador = "NULO"
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END IF
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OUTPUT TO REPORT cheque_ep(datos_14.*)
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END WHILE
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FINISH REPORT cheque_ep
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#RUN imprime
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CALL fdestino(destino,archivo,imprime)
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CLEAR SCREEN
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END FUNCTION
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REPORT cheque_ep(x)
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DEFINE x RECORD
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cuenta_no CHAR(8),
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descripc_cta CHAR(30),
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cheque_no INTEGER,
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fecha DATE,
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portador CHAR(30),
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monto DECIMAL(12,2),
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status_t CHAR(1),
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codigo INTEGER,
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descripcion CHAR(30)
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE numero_ch CHAR(9),
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descripcion CHAR(30),
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detalle1 CHAR(40),
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detalle2 CHAR(37)
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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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FORMAT
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PAGE HEADER
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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, letras.negrillas_on,letras.comp_on
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PRINT COLUMN 1, "teprrp014",
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COLUMN 83, "R A Y . O . V A C D O M I N I C A N A, S. A.",
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COLUMN 178, "Pag. ",pageno using "###"
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PRINT COLUMN 81, " Sistema de Tesoreria",
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COLUMN 178, today using "dd/mm/yyyy"
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PRINT COLUMN 87, "Relacion Cheques Emitidos x Partidas",
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COLUMN 180, hora
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SKIP 1 LINE
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PRINT COLUMN 1, "FECHA: Del ",fecha_inicial USING "dd/mm/yyyy",
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" Al ",fecha_final USING "dd/mm/yyyy"
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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 1, "Cheque",
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COLUMN 8, "Fecha",
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COLUMN 17, "Beneficiario",
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COLUMN 48, "Concepto",
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COLUMN 125, "Banco",
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COLUMN 180, "Valor"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------------------",
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"-----------------------------------"
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PRINT letras.negrillas_off
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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BEFORE GROUP OF x.codigo
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PRINT COLUMN 1, letras.negrillas_on
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PRINT COLUMN 1, "Partida : ", x.codigo USING "<<<<<<<"," ",
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x.descripcion CLIPPED," ",letras.negrillas_off
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ON EVERY ROW
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LET numero_ch = NULL
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LET detalle1 = NULL
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LET detalle2 = NULL
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IF x.status_t = "N" THEN
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LET detalle1 = "CHEQUE ANULADO"
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LET detalle2 = " "
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ELSE
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LET numero_ch = "CK.",x.cheque_no USING "&&&&&&"
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SELECT UNIQUE a.detalle_1,a.detalle_2[1,37]
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INTO detalle1,detalle2
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FROM cgtb00004 a
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WHERE a.tipo = 2 AND
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a.cuenta_no = x.cuenta_no AND
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a.ref = numero_ch AND
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a.detalles matches x.cuenta_no AND
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a.status_t IS NULL
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END IF
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PRINT COLUMN 1, x.cheque_no USING "#####"," ",
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x.fecha USING "dd/mm/yyyy"," ",
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COLUMN 17, x.portador," ",
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COLUMN 48, detalle1,detalle2," ",
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COLUMN 126, x.cuenta_no USING "&&&&"," ",x.descripc_cta,
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COLUMN 171, x.monto USING "###,###,###.##"
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AFTER GROUP OF x.codigo
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PRINT COLUMN 171, "--------------"
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PRINT COLUMN 1, "Total Cheque(s) Partida --> ", GROUP COUNT(*)
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USING "<<<,<<<",
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COLUMN 171, GROUP SUM(x.monto) USING "###,###,###.##"
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ON LAST ROW
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PRINT COLUMN 171, "--------------"
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PRINT COLUMN 1, "Total Cheque(s) --> ", COUNT (*) USING "<<<,<<<",
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COLUMN 171, SUM(x.monto) USING "###,###,###.##"
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PRINT COLUMN 171, "=============="
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PRINT letras.comp_off
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END REPORT
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