224 lines
7.1 KiB
Plaintext
224 lines
7.1 KiB
Plaintext
{
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######################################################################
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Programa : CPPRRP016
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Proceso : Diferencia entre maestra de cxp y table de detalle
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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,
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cod_sp INTEGER
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DEFINE prt_mvto11 RECORD
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cod_sp LIKE cptb00003.cod_sp,
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cod_sp_sec LIKE cptb00003.cod_sp_sec,
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nom_sp CHAR(30),
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factura LIKE cptb00003.factura,
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fecha LIKE cptb00003.fecha,
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valor LIKE cptb00001.valor,
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credito LIKE cptb00003.credito
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END RECORD
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FUNCTION cpprrp016()
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LET int_flag = FALSE
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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 cpfmrp016 FROM "cpfmrp016"
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DISPLAY FORM cpfmrp016
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CALL PANTALLA()
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DISPLAY "cpprrp016" AT 4,3 ATTRIBUTE(blue)
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DISPLAY "Diferencia Entre Maestra CXP y Detalles" AT 6,20
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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
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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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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.cod_sp,a.cod_sp_sec,b.nom_sp,a.factura,a.fecha,c.valor,a.credito ",
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"FROM cptb00003 a,cotb00001 b,OUTER cptb00001 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 = 'FT' AND a.status_t IS NULL ",
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" AND c.fecha_orig BETWEEN ? AND ? AND c.cod_sp = 23 AND ",
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" a.fecha BETWEEN ? AND ? AND a.cuenta_no = '2115' "
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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,fecha_in,fecha_fi
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START REPORT reg_dife 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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IF prt_mvto11.valor IS NULL THEN
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LET prt_mvto11.valor = 0
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END IF
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IF prt_mvto11.credito IS NULL THEN
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LET prt_mvto11.credito = 0
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END IF
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IF (prt_mvto11.valor - prt_mvto11.credito) <> 0 THEN
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OUTPUT TO REPORT reg_dife(prt_mvto11.*)
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END IF
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END WHILE
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FINISH REPORT reg_dife
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT reg_dife(x)
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DEFINE x RECORD
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cod_sp LIKE cptb00003.cod_sp,
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cod_sp_sec LIKE cptb00003.cod_sp_sec,
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nom_sp CHAR(30),
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factura LIKE cptb00003.factura,
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fecha LIKE cptb00003.fecha,
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valor LIKE cptb00001.valor,
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credito LIKE cptb00003.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.fecha,x.factura
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FORMAT
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PAGE HEADER
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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 doble_on = ASCII 14
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LET doble_off = ASCII 18
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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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, "cpprrp016",
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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 32, "SISTEMA CUENTA POR PAGAR",
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COLUMN 76, today using "dd/mm/yy"
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PRINT COLUMN 24, "Diferencia Maestra de CXP y Detalles",
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COLUMN 77, hora
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PRINT COLUMN 30,"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 54, "Fecha",
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COLUMN 72, "Valor CXP",
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COLUMN 92, "Valor Detalle",
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COLUMN 112, "Diferencia"
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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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ON EVERY ROW
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PRINT COLUMN 40, x.factura CLIPPED,
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COLUMN 54, x.fecha USING "dd/mm/yy",
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COLUMN 68, x.valor USING "###,###,###.##",
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COLUMN 88, x.credito USING "###,###,###.##",
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COLUMN 108, x.valor - x.credito USING "###,###,###.##"
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ON LAST ROW
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PRINT COLUMN 108, "--------------"
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PRINT COLUMN 108,SUM(x.valor - x.credito) USING "###,###,###.##"
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PRINT comp_off
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END REPORT
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