245 lines
7.1 KiB
Plaintext
245 lines
7.1 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CGPRRP018
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OBJETIVO : LISTAR LA RELACION DE CHEQUES CANCELADOS
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PROGRAMADOR : Ing. Betania Guerrero Perez
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FECHA REALIZACION : Septiembre 02, 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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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 cgprrp018()
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END MAIN
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FUNCTION cgprrp018()
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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 cheques_c RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(30),
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cheque_no LIKE cgtb00005.cheque_no,
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portador LIKE cgtb00005.portador,
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fecha DATE,
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monto LIKE cgtb00005.monto
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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 cgfmrp018 FROM "cgfmrp018"
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DISPLAY FORM cgfmrp018
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CALL pantalla()
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DISPLAY "cgprrp018" AT 4,3
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DISPLAY "Relacion de Cheques Cancelados" AT 6,26
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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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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 = 51
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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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CONSTRUCT criterio ON a.cuenta_no FROM cuenta_no
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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 cheq_canc TO archivo
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LET selec = "SELECT UNIQUE a.cuenta_no,b.descripcion,a.cheque_no, ",
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" a.portador,a.fecha,a.monto ",
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"FROM cgtb00005 a,cgtb00001 b ",
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"WHERE a.cuenta_no = b.cuenta_no AND a.status_t = 'C' AND ",
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" a.fecha BETWEEN ? AND ? AND ",criterio CLIPPED
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PREPARE comando FROM selec
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DECLARE busca CURSOR FOR comando
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OPEN busca USING fecha1,fecha2
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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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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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FOREACH busca INTO cheques_c.*
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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 cheq_canc(cheques_c.*)
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END FOREACH
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FINISH REPORT cheq_canc
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" 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 cheq_canc(x)
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DEFINE x RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(30),
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cheque_no LIKE cgtb00005.cheque_no,
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portador LIKE cgtb00005.portador,
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fecha DATE,
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monto LIKE cgtb00005.monto
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END RECORD
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE dueno CHAR(30)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(3)
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DEFINE negrillas_off CHAR(3)
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DEFINE comp_on CHAR(3)
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DEFINE comp_off CHAR(3)
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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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DEFINE l smallint
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DEFINE estado CHAR(1)
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DEFINE inicio,final,cheque,i,tot_che INTEGER
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DEFINE total,valor DECIMAL(12,2)
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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.cuenta_no,x.cheque_no
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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 = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 1, "cgprrp018",
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 72, "Pag. ",pageno using "###"
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LET l = (80 - LENGTH("Sistema de Contabilidad")) / 2
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PRINT COLUMN l, "Sistema de Contabilidad",
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COLUMN 72, today using "dd/mm/yy"
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LET l = (80 - LENGTH("Relacion de Cheques Cancelados")) / 2
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PRINT COLUMN l, "Relacion de Cheques Cancelados",
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COLUMN 75, hora
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PRINT COLUMN 01, " FECHA: DEL ",fecha1 using "dd/mm/yy",
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" AL ",fecha2 using "dd/mm/yy"
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PRINT COLUMN 2, "---------------------------------------------------",
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"------------------------------"
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PRINT COLUMN 2, "Cheque ",
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COLUMN 15, "Fecha",
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COLUMN 26, "Beneficiario",
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COLUMN 69, "Valor "
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PRINT COLUMN 2, "----------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1,negrillas_off
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BEFORE GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 1, "Banco ",x.cuenta_no," ",x.descripcion CLIPPED
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PRINT COLUMN 1, negrillas_off
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LET total = 0
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LET tot_che = 0
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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ON EVERY ROW
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LET total = total + x.monto
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PRINT COLUMN 5, x.cheque_no using "&&&&&&&",
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COLUMN 15, x.fecha USING "dd/mm/yy",
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COLUMN 26, x.portador clipped,
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COLUMN 64, x.monto using "###,###,###.##"
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AFTER GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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PRINT COLUMN 64, "--------------"
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PRINT COLUMN 26, "Total Cuenta ",x.cuenta_no,
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COLUMN 64, GROUP SUM(x.monto) using "###,###,###.##"
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PRINT COLUMN 1, negrillas_off
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SKIP TO TOP OF PAGE
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END REPORT
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