232 lines
6.6 KiB
Plaintext
232 lines
6.6 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : NOPRRP020
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OBJETIVO : LISTAR LA RELACION DE CHEQUES NO EMITIDOS
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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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FUNCTION cgprrp020()
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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_n RECORD
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cuenta_no LIKE cgtb00005.cuenta_no,
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descripcion CHAR(30)
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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 cgfmrp020 FROM "cgfmrp016"
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DISPLAY FORM cgfmrp020
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CALL pantalla()
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DISPLAY "cgprrp020" AT 4,3
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DISPLAY "Relacion de Cheques No Emitidos" AT 6,25
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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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CONSTRUCT criterio ON a.cuenta_no FROM cuenta_no
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LET selec =
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"SELECT UNIQUE a.cuenta_no,b.descripcion ",
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"FROM cgtb00005 a,cgtb00001 b ",
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"WHERE a.cuenta_no = b.cuenta_no AND a.fecha BETWEEN ? AND ? AND ",
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" a.status_t IS NULL AND ",criterio CLIPPED," ORDER BY 1 "
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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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START REPORT cheq_emit TO "C:\\archivo"
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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_n.*
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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_emit(cheques_n.*)
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END FOREACH
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FINISH REPORT cheq_emit
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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_emit(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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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 c,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
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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 31
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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, negrillas_on
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PRINT COLUMN 1, "cgprrp020",
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COLUMN 17, "M A R M O T E C H, S. A.",
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COLUMN 72, "Pag. ",pageno using "###"
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PRINT COLUMN 17, " Sistema de Contabilidad",
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COLUMN 72, today using "dd/mm/yy"
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PRINT COLUMN 17, " Relacion de Cheques No Emitidos",
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COLUMN 75, hora
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PRINT COLUMN 1, "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 No Emitidos"
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PRINT COLUMN 2, "----------------------------------------------------",
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"-----------------------------"
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PRINT COLUMN 1,negrillas_off
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## AQUI SE INDICA LA IMPRESION DEL DETALLE
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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 inicio = 0
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SELECT MAX(a.cheque_no) INTO inicio FROM cgtb00005 a
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WHERE a.cuenta_no = x.cuenta_no AND a.fecha <= fecha1
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SELECT MAX(a.cheque_no) INTO final FROM cgtb00005 a
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WHERE a.cuenta_no=x.cuenta_no AND a.fecha BETWEEN fecha1 AND fecha2
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LET total = 0
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LET tot_che = 0
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IF inicio IS NULL THEN
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LET inicio = 0
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END IF
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IF final IS NULL THEN
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LET final = 0
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END IF
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LET tot_che = 0
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LET c = 1
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FOR i = inicio TO final
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SELECT UNIQUE a.cheque_no FROM cgtb00005 a
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WHERE a.cheque_no = i AND a.cuenta_no = x.cuenta_no
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IF STATUS = NOTFOUND THEN
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LET cheque= i
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LET tot_che = tot_che + 1
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PRINT COLUMN c, cheque using "&&&&&&&"," ";
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LET c = c + 9
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IF c > 80 THEN
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PRINT COLUMN c," "
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LET c = 1
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END IF
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END IF
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END FOR
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PRINT COLUMN c," "
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AFTER GROUP OF x.cuenta_no
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PRINT COLUMN 1, negrillas_on
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IF tot_che IS NOT NULL AND tot_che > 0 THEN
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PRINT COLUMN 4, "Total Cheques No Emitidos ",tot_che USING "####"
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ELSE
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PRINT COLUMN 4, "Todos Los Estan Cheques Emitidos"
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END IF
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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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