Abel LópezandClaude Sonnet 5
80bd203be6
Se agrega noprrp015 al proyecto usando nofmrp015.per. A diferencia de noprrp009 (donde se opto por salida de archivo de texto), aqui se reescribio REPORT prestamo de PRINT COLUMN clasico a PRINTX, y se creo nodir/../bin/noprrp015.4rp (diseno Report Writer 2.0) para soportar pantalla/PDF/Excel, igual que noprrp002/003/039/ 043/044. configureOutput() en msgrp000.4gl sigue siendo un stub NULL (ver noprrp009), asi que se usa fgl_report_loadCurrentSettings + fgl_report_selectDevice/selectPreview/commitCurrentSettings directamente. Se corrige tambien el mismo problema de signo oculto en los montos (mascaras sin caracter de signo) que se encontro en noprrp009. Probado con empleado especifico y con varios empleados del mismo movimiento, verificado contra BD (valor, interes y balance). Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
326 lines
9.7 KiB
Plaintext
326 lines
9.7 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : NOPRRP015
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OBJETIVO : LISTAR LOS PRESTAMOS DE COOPERATIVA
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PROGRAMADOR : Ing. Betania Guerrero Perez
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FECHA REALIZACION : Septiembre 03, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "noprgb000.4gl"
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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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CALL startlog("NORP15,txt")
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CONNECT to "smarmotech" USER usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL noprrp015()
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END MAIN
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FUNCTION noprrp015()
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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 salir CHAR(1)
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DEFINE acumula RECORD
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cod_mov LIKE notb00008.cod_mov,
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num_emp LIKE notb00008.num_emp,
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valor DECIMAL(12,2)
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END RECORD
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DEFINE cooper RECORD
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num_emp LIKE notb00008.num_emp,
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departamento LIKE adtb00003.departamento,
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nivel_emp LIKE adtb00003.nivel_emp,
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cod_puesto LIKE adtb00003.cod_puesto,
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nom1_emp LIKE adtb00003.nom1_emp,
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apell1_emp LIKE adtb00003.apell1_emp,
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tipo_emp LIKE notb00008.tipo_emp,
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cod_mov LIKE notb00008.cod_mov,
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descrip_mov LIKE notb00002.descrip_mov,
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clase_mov LIKE notb00008.clase_mov,
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balance DECIMAL(10,2),
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valor LIKE notb00008.valor,
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num_nomi LIKE notb00008.num_nomi,
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fecha_al LIKE notb00010.fecha_al
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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 nofmrp015 FROM "nofmrp015"
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DISPLAY FORM nofmrp015
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# CALL pantalla()
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DISPLAY "noprrp015" AT 4,3
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DISPLAY "Descuentos de Cooperativa" AT 6,27
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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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## AQUI SE INDICA EL CRITERIO DE BUSQUEDA DEL REPORTE
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INPUT BY NAME cooper.num_nomi,cooper.tipo_emp
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AFTER INPUT
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IF cooper.num_nomi 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 num_nomi
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END IF
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IF cooper.tipo_emp 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 tipo_emp
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END IF
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SELECT fecha_al INTO cooper.fecha_al FROM notb00010
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WHERE num_nomi = cooper.num_nomi and
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tipo_emp = cooper.tipo_emp
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EXIT INPUT
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END INPUT
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CONSTRUCT criterio ON a.cod_mov,a.num_emp
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FROM cod_mov,num_emp
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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 selec1 =
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"SELECT a.cod_mov,a.num_emp,sum(a.valor) FROM notb00008 a ",
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"WHERE ",criterio clipped," and a.fecha <= ? ",
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"GROUP BY a.cod_mov,a.num_emp ORDER BY a.cod_mov,a.num_emp"
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PREPARE comando1 FROM selec1
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DECLARE busca SCROLL CURSOR FOR comando1
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OPEN busca USING cooper.fecha_al
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DISPLAY "Buscando Acumulados ... Espere Por Favor" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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## SE SELECCIONAN LOS CAMPOS NECESARIOS PARA EL REPORTE
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LET SELEC =
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"SELECT UNIQUE a.num_emp,b.departamento,b.nivel_emp,b.cod_puesto, ",
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" b.nom1_emp,b.apell1_emp, ",
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" a.tipo_emp,a.cod_mov,c.descrip_mov,c.clase_mov ",
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" FROM adtb00003 b,notb00008 a,notb00002 c ",
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" WHERE a.num_emp = b.num_emp AND a.tipo_emp = b.nomina AND ",
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" a.cod_mov = c.cod_mov AND a.fecha <= ? AND ",
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" a.tipo_emp = ? and ",
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" a.status_t is null AND ",criterio clipped," ORDER BY a.cod_mov"
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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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## SE PREPARA LA INFORMACION SELECCIONADA
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PREPARE comando FROM selec
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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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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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## SE DECLARA EL CURSOR PARA BUSCAR LA INFORMACION SELECCIONADA
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DECLARE accion CURSOR FOR comando
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OPEN accion USING cooper.fecha_al,cooper.tipo_emp
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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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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,imprime
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LET r_filename = 'noprrp015.4rp'
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IF fgl_report_loadCurrentSettings(r_filename) THEN
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CALL seleccionarsalida() RETURNING r_output
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LET preview = 1
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CALL fgl_report_selectDevice(r_output)
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CALL fgl_report_selectPreview(preview)
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LET handler = fgl_report_commitCurrentSettings()
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END IF
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IF handler IS NOT NULL THEN
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START REPORT prestamo TO XML HANDLER handler
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ELSE
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EXIT PROGRAM
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END IF
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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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WHILE status != notfound
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FETCH accion INTO cooper.*
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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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LET salir = "N"
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LET idx = 1
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WHILE salir != "S"
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FETCH ABSOLUTE idx busca INTO acumula.*
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IF status = notfound THEN
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LET idx = 1
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EXIT WHILE
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END IF
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LET idx = idx + 1
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LET cooper.balance = 0
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IF acumula.num_emp = cooper.num_emp and
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acumula.cod_mov = cooper.cod_mov THEN
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LET cooper.balance = acumula.valor
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LET idx = 1
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EXIT WHILE
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END IF
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END WHILE
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OUTPUT TO REPORT prestamo(cooper.*)
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END WHILE
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FINISH REPORT prestamo
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#RUN "type C:\\archivo > %USPRINT%"
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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 prestamo(x)
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DEFINE x RECORD
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num_emp LIKE notb00008.num_emp,
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departamento LIKE adtb00003.departamento,
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nivel_emp LIKE adtb00003.nivel_emp,
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cod_puesto LIKE adtb00003.cod_puesto,
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nom1_emp LIKE adtb00003.nom1_emp,
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apell1_emp LIKE adtb00003.apell1_emp,
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tipo_emp LIKE notb00008.tipo_emp,
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cod_mov LIKE notb00008.cod_mov,
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descrip_mov LIKE notb00002.descrip_mov,
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clase_mov LIKE notb00008.clase_mov,
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balance DECIMAL(10,2),
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valor LIKE notb00008.valor,
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num_nomi LIKE notb00008.num_nomi,
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fecha_al LIKE notb00010.fecha_al
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END RECORD
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DEFINE t_interes,interes DECIMAL(8,2)
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DEFINE hora CHAR(5)
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DEFINE total,total1 DECIMAL(10,2)
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DEFINE codigo_emp VARCHAR(20)
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DEFINE nombre_completo VARCHAR(80)
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DEFINE fecha_al_ch VARCHAR(10)
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DEFINE nombre_cia VARCHAR(100)
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ORDER BY x.cod_mov,x.num_emp
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FORMAT
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FIRST PAGE HEADER
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LET hora = time
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LET fecha_al_ch = x.fecha_al USING "dd/mm/yy"
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LET nombre_cia = p_companias.nombre CLIPPED
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## SE SELECCIONA EL TIPO DE NOMINA A IMPRIMIR
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IF x.tipo_emp = "Q" THEN
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LET descr = "QUINCENAL"
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ELSE
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IF x.tipo_emp = "V" THEN
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LET descr = "VENDEDOR"
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ELSE
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LET descr = "SEMANAL"
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END IF
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END IF
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PRINTX nombre_cia,hora,x.num_nomi,fecha_al_ch,descr
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## SE INDICA EL SALTO DE PAGINA CUANDO SE IMPRIMEN TODOS LOS MOVIMIENTOS
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BEFORE GROUP OF x.cod_mov
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LET total1 = 0
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LET total = 0
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LET t_interes = 0
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PRINTX x.descrip_mov
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BEFORE GROUP OF x.num_emp
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# Busca La cuota de la nomina aqui ya que en el SELECT principal se busca
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# pero no es confiable
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SELECT valor INTO x.valor FROM notb00008
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WHERE num_emp = x.num_emp and num_nomi = x.num_nomi and
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tipo_emp = x.tipo_emp and cod_mov = x.cod_mov
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IF status = notfound THEN
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LET status = 0
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END IF
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IF x.valor is null THEN
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LET x.valor = 0
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END IF
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# BUSQUEDA DEL INTERES COBRADO EN LA NOMINA ESPECIFICADA
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LET interes = 0
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SELECT valor INTO interes FROM notb00008
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WHERE num_emp = x.num_emp and num_nomi = x.num_nomi and
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tipo_emp = x.tipo_emp and cod_mov = 110
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IF status = notfound THEN
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LET status = 0
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END IF
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IF interes is null THEN
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LET interes = 0
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END IF
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## AQUI SE CALCULAN LOS TOTALES GENERALES
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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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LET total1 = total1 + x.valor
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IF total IS NULL THEN
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LET total = 0
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END IF
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LET total = total + x.balance
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LET codigo_emp = x.num_emp USING "&&&&","-",
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x.departamento USING "&&&&","-",
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x.nivel_emp USING "&&","-",
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x.cod_puesto USING "&&"
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LET nombre_completo = x.nom1_emp CLIPPED," ",x.apell1_emp CLIPPED
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## AQUI COMIENZA LA IMPRESION DEL DETALLE
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IF x.valor != 0 OR x.balance > 0 THEN
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LET t_interes = t_interes + interes
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PRINTX codigo_emp,nombre_completo,x.valor,interes,x.balance
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END IF
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## AQUI SE IMPRIMEN LOS TOTALES GENERALES
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AFTER GROUP OF x.cod_mov
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PRINTX total1,t_interes,total
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END REPORT
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