232 lines
6.8 KiB
Plaintext
232 lines
6.8 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CGPRRP027
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OBJETIVO : OTRAS RETENCIONES DE LOS CHEQUES
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PROGRAMADOR : Ing. Juan F. Soto
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FECHA REALIZACION : Febrero 21, 1996
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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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FUNCTION cgprrp027()
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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 pcheques RECORD
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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 LIKE cgtb00005.monto,
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retenido DECIMAL(12,2)
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END RECORD,
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p_ref1 CHAR(9)
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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 cgfmrp027 FROM "cgfmrp027"
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DISPLAY FORM cgfmrp027
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CALL pantalla()
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DISPLAY "cgprrp027" AT 4,3
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DISPLAY "Relacion de Pagos Para Retibuciones Complementarias" AT 6,15
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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 OR fecha1 > fecha2 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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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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DECLARE busca CURSOR FOR
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SELECT UNIQUE a.cheque_no,a.fecha,a.portador,a.monto
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FROM cgtb00005 a
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WHERE a.fecha BETWEEN fecha1 AND fecha2 AND (a.status_t IS NULL or
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a.status_t = "C")
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ORDER BY 3
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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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START REPORT otras_r TO PIPE "lp"
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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 pcheques.*
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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 p_ref1 = "CK.",pcheques.cheque_no using "&&&&&&"
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SELECT credito INTO pcheques.retenido FROM cgtb00004
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WHERE ref = p_ref1 and cuenta_no = "2173" and
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fecha between fecha1 and fecha2 and
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credito > 0
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IF STATUS != NOTFOUND THEN
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OUTPUT TO REPORT otras_r(pcheques.*)
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END IF
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LET pcheques.retenido = 0
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END FOREACH
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FINISH REPORT otras_r
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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 otras_r(x)
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DEFINE x RECORD
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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 LIKE cgtb00005.monto,
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retenido DECIMAL(12,2)
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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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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 001
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LET doble_off = ASCII 002
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LET negrillas_on = ASCII 027, ASCII 098
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LET negrillas_off = ASCII 027, ASCII 099
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LET comp_on = ASCII 031
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LET comp_off = ASCII 029
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LET doce = ASCII 030
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LET normal = ASCII 029
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LET hora = time
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PRINT COLUMN 1, normal,
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COLUMN 2, "cgprrp027",
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COLUMN 14, negrillas_on,
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COLUMN 15, doble_on,
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COLUMN 16, comp_on,
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COLUMN 17, "M A R M O T E C H, S. A.",
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COLUMN 65, negrillas_off,
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COLUMN 66, doble_off,
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COLUMN 67, comp_off,
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COLUMN 77, "Pag. ",pageno using "###"
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PRINT COLUMN 28, "Sistema de Contabilidad",
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COLUMN 75, today using "dd/mm/yy"
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PRINT COLUMN 20, "Relacion De Pagos Para Retibuciones Complementarias",
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COLUMN 78, hora
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PRINT COLUMN 28, "Del"," ",fecha1 using "dd/mm/yy",
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" Al ",fecha2 using "dd/mm/yy",
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COLUMN 75, negrillas_off
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PRINT doce
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PRINT COLUMN 2, "---------------------------------------------------",
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"---------------------------------------------"
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PRINT COLUMN 2, "Cheque No.",
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COLUMN 15, "Fecha",
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COLUMN 26, "Nombre",
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COLUMN 70, "Monto CK.",
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COLUMN 90, "Retenido"
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PRINT COLUMN 90, "S/2173"
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PRINT COLUMN 2, "----------------------------------------------------",
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"--------------------------------------------"
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skip 1 line
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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ON EVERY ROW
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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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COLUMN 89, x.retenido using "###,###.##"
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AFTER GROUP OF x.portador
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PRINT COLUMN 1, negrillas_on ,
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COLUMN 66, "--------------",
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COLUMN 88, "---------------"
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PRINT COLUMN 26, x.portador clipped,
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COLUMN 64, GROUP SUM(x.monto) +
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GROUP SUM(x.retenido) using "###,###,###.##" ,
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COLUMN 85, GROUP SUM(x.retenido) using "###,###,###.##"
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PRINT COLUMN 1, negrillas_off
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SKIP 1 LINE
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ON LAST ROW
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PRINT COLUMN 1, negrillas_on ,
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COLUMN 66, "==============",
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COLUMN 88, "==============="
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PRINT COLUMN 26, "Total General",
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COLUMN 64, SUM(x.monto) +
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SUM(x.retenido) using "###,###,###.##" ,
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COLUMN 85, SUM(x.retenido) using "###,###,###.##"
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PRINT COLUMN 1, negrillas_off
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END REPORT
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