Generar Archivo de Liquidación /8 (Contratos)

FORMULARIO

frm_separo_cont.scx

INFORME

Esta aplicación no genera Reportes.

CÓDIGO

Programa "separo_cont.prg"

*****este programa extrae contratos

	parameters nro_liq

set date to french
set talk off
set safe off
set delete on
SET TALK OFF
SET SAFETY OFF
SET EXCLU ON
SET DATE TO DMY
SET CENT ON
SET DELETED ON
*-------------------------------------------
*public v_campo,v_id,legajo,total,vm_importe
public vm_periodo
*--------------armo fecha del mes


tabla =vm_bases_informes+"dh22" 
if used ("dh22")
  sele dh22
  use
endif
sele sele(1)  
use &tabla excl
index on nro_liqui tag nro_liqui

sele per_limes,per_liano from dh22 where val(nro_liq)=dh22.nro_liqui into cursor "dh22_mes"
sele dh22_mes
	vm_periodo=padl(alltrim(str(per_limes)),2,"0")+right(alltrim(str(per_liano)),2)
*---------------------------------------------------------------------


**************
*----abro la vista del dh21 con el
cadena1= "select *";
       + " from dh21 where nro_liqui = "+nro_liq 

nom1=sys(3)
create sql view &nom1;
connection "";
as &cadena1
**la paso a una tabla
sele sele (1)
use &nom1 alias v_21_0


tabla =vm_bases_informes+"dh21_0" 
sele * from v_21_0 into table &tabla

if used ("dh21_0")
  sele dh21_0
  use
endif
sele sele(1)  
use &tabla excl
index on nro_legaj tag lega
sele v_21_0
use
drop view &nom1
*!*	*------------------------------------------------------------------------------------
sele distinc nro_legaj,nro_cargo from dh21_0 into table vm_bases_informes+"cargos_liq"
*-------------------------------------------------------------------------------------
cadena2= "select * from dh03"
       
nom2=sys(3)
create sql view &nom2;
connection "";
as &cadena2
**la paso a una tabla
sele sele (1)
use &nom2 alias v_dh03
tabla =vm_bases_informes+"dh03_8"+vm_periodo 
			nom_base="dh03_8"+vm_periodo 
sele * from v_dh03 where  inlist(codc_carac,'CONT','JUNC','JUSC',;
                    'JUDC') into table &tabla



*!*	************armo archivo de contratos*******
select * from cargos_liq as c,&nom_base as d3 where c.nro_cargo=d3.nro_cargo ;
         into table vm_bases_informes+"dh03_liq_8"+vm_periodo 

nom_base_d3d8="dh03_liq_8"+vm_periodo          
select d21.*,codc_categ,codc_carac,fec_alta,fec_baja,hs_dedic," " as barra from &nom_base_d3d8 as c,dh21_0; 
as d21 where c.nro_cargo_=d21.nro_cargo  ;
         into table vm_bases_informes+"dh21_8"+vm_periodo 


*--copio a transacciones el archivo de contratos
nom_base_dh21="dh21_8"+vm_periodo 
sele &nom_base_dh21
repla all barra with "8"
copy to "T:\liquidaciones\"+vm_periodo+"\"+nom_base_dh21
copy to "T:\liquidaciones\"+vm_periodo+"\dh03_liq_8"+vm_periodo 

*----------------------------------

Botón "Aceptar" (cmd_aceptar)

if thisform.lvwliq.selecteditem.index <> 0
  v_fila= thisform.lvwliq.selecteditem.index
  messagebox(str(v_fila)) 
  nro_liq=thisform.lvwliq.listitems(v_fila).text
  nom_liq=thisform.lvwliq.listitems(v_fila).SUBITEMS(1)
   messagebox(nro_liq + " " + NOM_LIQ ) 
endif
programa=vm_programas + "separo_cont.prg"
do &programa with nro_liq

Botón "Salir" (Salir)

set filter to

thisform.release

MANUAL DEL USUARIO

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Procedimiento de Uso

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