236 lines
6.4 KiB
Plaintext
236 lines
6.4 KiB
Plaintext
{
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==============================================================================
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PROGRAMA : LQPRRP003
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SISTEMA : Sistema de Liquidacion Materiales
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Objetivo : Validacion de las ordenes que estan para validar y
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no estan en la tabla de contabilidad general
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PROGRAMADOR : Juan F. Soto
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FECHA : Mayo 20, 1994
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MODIFICADO :
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FECHA :
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==============================================================================
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}
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GLOBALS
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"lqprgb000.4gl"
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DEFINE i SMALLINT
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DEFINE orden INTEGER
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DEFINE fecha_inicial,fecha_final DATE
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DEFINE tasa DECIMAL(8,2)
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FUNCTION lqprrp003()
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DEFINE busca_datos RECORD
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num_oc CHAR(12),
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fecha DATE,
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ref LIKE cgtb00004.ref,
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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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WHENEVER ERROR CONTINUE
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LET int_flag = FALSE
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OPTIONS
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FORM LINE 8
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OPEN FORM lqfmrp003 FROM "lqfmrp003"
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DISPLAY FORM lqfmrp003
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DISPLAY "lqprrp003" AT 4,3
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DISPLAY "Validacion Ordenes" AT 6,28
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_final
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AFTER FIELD fecha_inicial
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IF fecha_inicial 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_inicial
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END IF
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AFTER FIELD fecha_final
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IF fecha_final 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_final
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END IF
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IF fecha_inicial > fecha_final THEN
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LET numero_msg = 51
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CALL msg(numero_msg)
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NEXT FIELD fecha_inicial
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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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START REPORT valida TO "aa"
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DISPLAY "<<<Reporte Generandose... Espere por Favor>>>" AT 19,14
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ATTRIBUTE(YELLOW)
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LET i = 0
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DECLARE busca CURSOR FOR
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SELECT unique a.num_doc,a.fecha,a.ref,a.debito,a.credito
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FROM cgtb00004 a
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WHERE a.num_doc is not null and a.cuenta_no in ("1161","1161-01") and
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a.fecha between fecha_inicial and fecha_final and
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a.status_t is null
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ORDER BY 1
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LET idx = 0
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FOREACH busca INTO busca_datos.*
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CALL integridad()
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IF bandera = 1 THEN
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LET bandera = 0
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RETURN
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END IF
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LET i = 1
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LET orden = busca_datos.num_oc
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LET bandera = 0
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CALL integridad()
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IF bandera = 1 THEN
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LET idx = idx + 1
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OUTPUT TO REPORT valida(busca_datos.*)
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END IF
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IF bandera = 0 THEN
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SELECT unique b.num_oc FROM cotb00014 b
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WHERE b.num_oc = orden and
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b.status_t is null
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IF status = notfound THEN
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LET idx = idx + 1
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OUTPUT TO REPORT valida(busca_datos.*)
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END IF
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END IF
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LET bandera = 0
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END FOREACH
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IF idx = 0 THEN
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OUTPUT TO REPORT valida(busca_datos.*)
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END IF
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IF i = 0 THEN
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OUTPUT TO REPORT valida(busca_datos.*)
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END IF
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FINISH REPORT valida
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT valida(x)
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DEFINE x RECORD
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num_oc CHAR(12),
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fecha DATE,
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ref LIKE cgtb00004.ref,
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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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DEFINE valor DECIMAL(12,2)
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DEFINE fecha1,fecha2 DATE
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DEFINE variacion,cost_unit,precio_std,fob,c_f,seguro,cost_pl,
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costo_unit DECIMAL(12,2)
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DEFINE balan_act DECIMAL(12,2)
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DEFINE descrip1 CHAR(30)
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DEFINE p_cuenta CHAR(8)
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DEFINE otras_cta CHAR(8)
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## DEFINICION DE LAS VARIABLES DE IMPRESION
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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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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OUTPUT
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## DEFINICION DE LOS MARGENES DE IMPRESION
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TOP MARGIN 0
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LEFT MARGIN 2
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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 31
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LET comp_off = ASCII 29
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LET doce = ASCII 30
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LET normal = ASCII 029
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LET hora = time
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## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
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PRINT COLUMN 1, comp_on,
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COLUMN 2, "lqprrp003",
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COLUMN 14, negrillas_on,
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COLUMN 15, doble_on,
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COLUMN 17, "R A Y . O . V A C D O M I N I C A N A, S. A.",
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negrillas_off,
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doble_off,
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COLUMN 86, "Pag. ",pageno using "###"
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PRINT COLUMN 43, "Sistema de Contabilidad General",
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COLUMN 127, today using "dd/mm/yy"
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PRINT COLUMN 48, "Validacion Ordenes",
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COLUMN 130, hora
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PRINT COLUMN 47, "Del ",fecha_inicial USING "dd/mm/yy"," Al ",
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fecha_final USING "dd/mm/yy"
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PRINT comp_off,negrillas_on
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PRINT COLUMN 1, "---------------------------------------------------",
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"---------------------------"
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PRINT COLUMN 1, "Ordenes",
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COLUMN 13, "Fecha",
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COLUMN 24, "Documento",
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COLUMN 52, "Debito",
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COLUMN 68, "Credito"
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PRINT COLUMN 1, "----------------------------------------------------",
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"---------------------------"
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IF i = 0 THEN
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PRINT COLUMN 24, "=== NO HAY REGISTROS PARA LA IMPRESION ======"
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ELSE
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PRINT negrillas_off
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END IF
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IF idx = 0 THEN
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PRINT COLUMN 24, "=== TODAS LAS ORDENES ESTAN CORRECTAMENTE DIGITADAS EN",
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" CONTABILIDAD GENERAL, FELICITACIONES ========"
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ELSE
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PRINT negrillas_off
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END IF
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ON EVERY ROW
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IF i = 1 OR idx > 0 THEN
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PRINT COLUMN 1,x.num_oc,
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COLUMN 13, x.fecha using "dd/mm/yy",
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COLUMN 24, x.ref,
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COLUMN 46, x.debito using "##,###,###.##",
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COLUMN 63, x.credito using "##,###,###.##"
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END IF
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END REPORT
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