294 lines
9.6 KiB
Plaintext
294 lines
9.6 KiB
Plaintext
{
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######################################################################
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Programa : CPPRRP015
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Proceso : Registros Eliminados
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Sistema : Cuenta Por Pagar
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Autor : Tadeo A. Ferreras F.
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Fecha : Mayo 31, 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 selec1 CHAR(1000)
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DEFINE fecha_in,fecha_fi DATE, #DATETIME YEAR TO DAY,
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cod_sp INTEGER
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DEFINE prt_mvto11 RECORD
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factura LIKE cptb00005.factura,
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cod_sp LIKE cptb00005.cod_sp,
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cod_sp_sec LIKE cptb00005.cod_sp_sec,
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nom_sp LIKE cotb00001.nom_sp,
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fecha LIKE cptb00005.fecha,
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valor_fac LIKE cptb00006.valor,
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cuenta_no LIKE cptb00005.cuenta_no,
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departamento LIKE cptb00005.departamento,
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cod_aux LIKE cptb00005.cod_aux,
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cod_sec LIKE cptb00005.cod_sec,
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refer LIKE cptb00005.num_doc,
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debito LIKE cptb00005.debito,
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credito LIKE cptb00005.credito
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END RECORD
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FUNCTION cpprrp015()
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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 cpfmrp015 FROM "cpfmrp015"
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CALL PANTALLA()
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DISPLAY "cpprrp015" AT 4,3 ATTRIBUTE(blue)
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DISPLAY "Registros Eliminados" AT 6,29
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DISPLAY FORM cpfmrp015
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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 fecha_in,fecha_fi,cod_sp
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AFTER FIELD fecha_in
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IF 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 fecha_fi 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_fi
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END IF
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IF fecha_fi < 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 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 =
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"SELECT a.factura,a.cod_sp,a.cod_sp_sec,b.nom_sp,a.fecha,c.valor,a.cuenta_no, ",
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" a.departamento,a.cod_aux,a.cod_sec,a.num_doc,a.debito,a.credito ",
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"FROM cptb00005 a,cotb00001 b,cptb00006 c ",
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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.cod_sp = c.cod_sp AND a.cod_sp_sec = c.cod_sp_sec and ",
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" a.factura = c.num_doc AND c.tipo_doc[1] = 'F' AND a.status_t IS NULL ",
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" AND c.fech_crea BETWEEN (?) AND (?) AND c.cod_sp = ? "
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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 fecha_in,fecha_fi,cod_sp
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START REPORT reg_elim TO "C:\\ARCHIVO"
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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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WHILE STATUS != NOTFOUND
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FETCH movto INTO prt_mvto11.*
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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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OUTPUT TO REPORT reg_elim(prt_mvto11.*)
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END WHILE
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FINISH REPORT reg_elim
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RUN "type C:\\archivo > %USPRINT%"
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END FUNCTION
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REPORT reg_elim(x)
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DEFINE x RECORD
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factura LIKE cptb00005.factura,
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cod_sp LIKE cptb00005.cod_sp,
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cod_sp_sec LIKE cptb00005.cod_sp_sec,
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nom_sp LIKE cotb00001.nom_sp,
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fecha LIKE cptb00005.fecha,
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valor_fac LIKE cptb00006.valor,
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cuenta_no LIKE cptb00005.cuenta_no,
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departamento LIKE cptb00005.departamento,
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cod_aux LIKE cptb00005.cod_aux,
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cod_sec LIKE cptb00005.cod_sec,
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refer LIKE cptb00005.num_doc,
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debito LIKE cptb00005.debito,
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credito LIKE cptb00005.credito
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END RECORD
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DEFINE reg_final RECORD
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cuenta_no CHAR(11),
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departamento INTEGER,
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cod_aux INTEGER,
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cod_sec INTEGER,
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num_doc CHAR(10),
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debito DECIMAL(12,2),
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credito DECIMAL(12,2)
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END RECORD,
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codigo_a CHAR(7)
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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,total_debito,total_credito,t_debito,t_credito,
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total_supl1,total_supl2,total1 DECIMAL(12,2)
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DEFINE comp_on CHAR(3),
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comp_off CHAR(3),
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doble_on CHAR(3),
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doble_off CHAR(3),
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negrillas_on CHAR(6),
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negrillas_off 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.cod_sp_sec,x.factura,x.cuenta_no
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FORMAT
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PAGE HEADER
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LET negrillas_on = ASCII 27, ASCII 098
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LET negrillas_off = ASCII 27, ASCII 099
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LET doble_on = ASCII 27, ASCII 001
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LET doble_off = ASCII 27, ASCII 002
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LET comp_on = ASCII 31
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LET comp_off = ASCII 029
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LET hora = time
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LET lj = (82 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1,comp_off
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PRINT COLUMN 1, "cpprrp015",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 75,"Pag.", pageno using "###"
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PRINT COLUMN 1, negrillas_on,
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COLUMN 30, "SISTEMA CUENTA POR PAGAR",
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COLUMN 76, today using "dd/mm/yy"
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PRINT COLUMN 30, "Registros Eliminados",
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COLUMN 77, hora
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PRINT COLUMN 28,"DEL ", fecha_in USING "dd/mm/yy",
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" AL ",fecha_fi USING "dd/mm/yy"
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PRINT comp_on
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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, "Suplidor",
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COLUMN 40, "Factura",
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COLUMN 52, "Fecha",
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COLUMN 62, "Valor Fact.",
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COLUMN 75, "Cuenta",
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COLUMN 85, "Dpto. ",
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COLUMN 91, "Cta. Aux.",
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COLUMN 99, "Refer.",
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COLUMN 115, "Debe",
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COLUMN 131, "Haber"
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PRINT COLUMN 1, "----------------------------------------",
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"----------------------------------------",
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"----------------------------------------",
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"------------------------"
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PRINT negrillas_off
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BEFORE GROUP OF x.cod_sp_sec
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LET total_supl1 = 0
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LET total_supl2 = 0
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PRINT COLUMN 1, x.cod_sp USING "&&","-",
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x.cod_sp_sec USING "&&&&"," ",
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x.nom_sp CLIPPED;
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BEFORE GROUP OF x.factura
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LET total_debito = 0
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LET total_credito = 0
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PRINT COLUMN 40, x.factura CLIPPED,
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COLUMN 52, x.fecha USING "dd/mm/yy",
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COLUMN 62, x.valor_fac USING "#,###,###.##";
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ON EVERY ROW
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IF x.debito IS NULL THEN
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LET x.debito = 0
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END IF
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IF x.credito IS NULL THEN
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LET x.credito = 0
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END IF
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LET total_debito = total_debito + x.debito
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LET total_credito = total_credito + x.credito
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LET total_supl1 = total_supl1 + x.debito
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LET total_supl2 = total_supl2 + x.credito
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IF x.cod_aux IS NOT NULL THEN
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LET codigo_a = x.cod_aux USING "##","-",x.cod_sec USING "####"
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ELSE
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LET codigo_a = null
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END IF
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PRINT COLUMN 75, x.cuenta_no CLIPPED,
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COLUMN 85, x.departamento USING "####",
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COLUMN 91, codigo_a CLIPPED,
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COLUMN 99, x.refer CLIPPED,
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COLUMN 111, x.debito USING "###,###,###.##",
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COLUMN 126, x.credito USING "###,###,###.##"
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AFTER GROUP OF x.factura
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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SKIP 1 LINE
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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LET total1 = total1 + x.valor_fac
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AFTER GROUP OF x.cod_sp_sec
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PRINT COLUMN 111, "--------------",
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COLUMN 126, "--------------"
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PRINT COLUMN 111, GROUP SUM(x.debito) USING "###,###,###.##",
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COLUMN 126, GROUP SUM(x.credito) USING "###,###,###.##"
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PRINT COLUMN 111, "==============",
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COLUMN 126, "=============="
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SKIP 2 LINE
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ON LAST ROW
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PRINT COLUMN 1, "-------------------------------------",
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"-------------------------------------",
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"-------------------------------------",
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"-----------------------"
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PRINT comp_off
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END REPORT
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