135 lines
4.3 KiB
Plaintext
135 lines
4.3 KiB
Plaintext
compile function SCHED_RPT3()
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begin condition
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pre:
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post:
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end condition
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declare function getprinterlist, getprofilestring, writeprofilestring, extdevicemode
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declare function msg, set_property, send_event, dialog_box, utility, get_property
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declare function set_printer, Printer_Select
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declare subroutine rlist, or_view, activate_save_select, yield, sched_rpt3_prn
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$insert rlist_equates
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$insert msg_equates
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Params = dialog_box( 'SCHED_RPT3', @window, '*CENTER' )
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if Params = 'CANCEL' or Params = '' then
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return 0
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end
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open 'SYSLISTS' to SysListsTable else
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MsgInfo = ''
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MsgInfo<mcol$> = -2
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MsgInfo<mrow$> = -2
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MsgInfo<mtext$> = 'Unable to open SYSLISTS...'
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Void = msg( '', MsgInfo )
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return 0
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end
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ListsId = 'SCHED_RPT3*':@station
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write '' on SysListsTable, ListsId else
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MsgInfo = ''
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MsgInfo<mcol$> = -2
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MsgInfo<mrow$> = -2
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MsgInfo<mtext$> = 'Unable to clear SYSLISTS ':ListsId:'...'
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Void = msg( '', MsgInfo )
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return 0
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end
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convert '*' to @fm in Params
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BillFrom = Params<1>
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BillThru = Params<2>
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DirToPrinter = Params<3>
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Custs = Params<4>
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Plant = Params<5>
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begin case
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case Plant = 'All'
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PlantStmt = ''
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case Plant = 'Tempe'
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PlantStmt = ' AND WITH WO < 100000'
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case Plant = 'Mesa'
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PlantStmt = ' AND WITH WO > 100000'
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end case
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SchedTable = 'SCHEDULE'
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Stat = utility( 'CURSOR', 'H' )
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Stmt = 'SELECT ':SchedTable:' BY CUST_DIVISION BY INVOICE_IDS'
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if BillFrom and BillThru then
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Stmt := " WITH SHIP_DATE FROM ":QUOTE(BillFrom):' TO ':QUOTE(BillThru)
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end else
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if BillFrom then
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Stmt := " WITH SHIP_DATE GE ":QUOTE(BillFrom)
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end
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if BillThru then
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Stmt := " WITH SHIP_DATE LE ":QUOTE(BillThru)
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end
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end
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Stmt := PlantStmt
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if Custs then
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swap @vm with "' '" in Custs
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Custs = "'":Custs:"'"
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Stmt := ' AND WITH CUST_NO = ':Custs
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end
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rlist( Stmt, target_savelist$, ListsId, '', '' )
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activate_save_select( ListsId )
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if @reccount then
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Cmd = "LIST ":SchedTable:" JUSTLEN '8' BREAK-ON CUST_DIVISION JUSTLEN '30' "
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Cmd:= "PO PART_NUM SHIP_DATE TOTAL SHIP_QTY SHIP_PRICE JUSTLEN '12' BREAK-ON INVOICE_IDS JUSTLEN '12' "
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Cmd:= "TOTAL SHIP_AMOUNT JUSTLEN '15' LIMIT SHIP_DATE FROM ":QUOTE(BillFrom)
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Cmd:= " TO ":QUOTE(BillThru)
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Cmd:= " HEADING ":'"':" Billings by Customer/Division by Invoice No. 'T'"
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Cmd:= " PAGE # 'PP''L' by selected dates from "
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Cmd:= "(":BillFrom:") TO (":BillThru:" ) ":'"'
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if SchedTable = 'SCHEDULE_SRL' then
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swap 'PART_NUM' with 'DESCRIPTION' in Cmd
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end
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if DirToPrinter = 'Yes' then
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PrintPath = Printer_Select('',1) ;* Get default printer path
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Void = set_printer( 'INIT', '', '', '':@fm:1.25, 1, '','',PrintPath )
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sched_rpt3_prn( iconv( BillFrom, 'D' ), iconv( BillThru, 'D' ), SchedTable )
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Void = set_printer( 'TERM' )
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Void = set_printer( 'INIT', '', '', '', 0, '' )
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Void = set_printer( 'TERM' )
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end else
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or_view( '', Cmd )
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Void = set_property( 'ORPRV.PRINT', 'ENABLED', 0 )
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WinId = 'ORPRV'
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loop
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while get_property( WinId, 'HANDLE' )
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yield()
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repeat
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ToPrint = ''
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MsgInfo = ''
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MsgInfo<mtext$> = 'Do you want to print this report?'
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MsgInfo<micon$> = '?'
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MsgInfo<mtype$> = 'BNY'
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MsgInfo<mcol$> = -2
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MsgInfo<mrow$> = -2
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MsgInfo<mdefbtn$> = 2 ;* default to no
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ToPrint = msg( @window, MsgInfo )
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if ToPrint then
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activate_save_select( ListsId )
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Void = set_printer( 'INIT', '', '', '':@fm:1.25, 1, '' )
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sched_rpt3_prn( iconv( BillFrom, 'D' ), iconv( BillThru, 'D' ), SchedTable )
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Void = set_printer( 'TERM' )
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Void = set_printer( 'INIT', '', '', '', 0, '' )
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Void = set_printer( 'TERM' )
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end
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end
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end else
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MsgInfo = ''
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MsgInfo<mcol$> = -2
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MsgInfo<mrow$> = -2
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MsgInfo<mtext$> = 'NO Records meeting your date criteria!!'
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MsgInfo<micon$> = '!'
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Void = MSG( '', MsgInfo )
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end
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write '' on SysListsTable, ListsId else
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MsgInfo = ''
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MsgInfo<mcol$> = -2
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MsgInfo<mrow$> = -2
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MsgInfo<mtext$> = 'Unable to clear SYSLISTS ':ListsId:'...'
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Void = msg( '', MsgInfo )
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return 0
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end
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return 0
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