>Select NEW_BILLS >LOCAL iPSFILE as Character >LOCAL oPSFILE as Character >Scan && Scans for New_bills up to EOF() >*Define Variables > iPSFILE=Alltrim(Fullpath) > LSPECIALTHREE=.T. > DINVOICEDATE=Ctod('15/08/2100') > oPSFILE=Alltrim(NEWPATH) >DO Compr WITH iPSFILE,oPSFILE >ENDSCAN >********************************************************************************************************************************************************************************************************************************************************* >Update Final Page Calculation in New_bills >Replace All MP_ORG With 1,; > SP_ORG With TP_ORG-1,; > MP_CHG With 1,; > SP_CHG With TP_CHG-1; > ,SAVINGS With TP_ORG-TP_CHG >Sum MP_ORG To MPCOUNT >Sum SP_ORG To SPCOUNT_ORG >Sum SP_CHG To SPCOUNT_CHG >Wait Clear >********************************************************************************************************************************************************************************************************************************************************* >PROCEDURE Compr >PARAMETERS iPSFILE,oPSFILE >Create Cursor BILLCOMPRESS (POS C(254)) && Create Temporary Cursor Billcompress to Check Page Numbers,Compressed File and Invoice Date. >Select BILLCOMPRESS >Append From (m.iPSFILE) Sdf && Appends in Standard Data Format >*Count Number of Pages in PS File > Go 4 > LNPAGECOUNT = Val(Getwordnum(POS, Getwordcount(POS) - 0)) && Counts the Number of Initial Pages in PS File >********************************************************************************************************************************************************************************************************************************************************** >*Check Whether The user is Licensed Holder or Not > Locate For Alltrim(Strextract(POS,'(',')'))='Bhopal Telecom District' && Locates that whether Bhopal Telecom District is in the Bill or Not > If Found() > CLICENSEHOLDER=.T. && The User is a Valid License Holder > Else > CLICENSEHOLDER=.F.&& The User is a Not a Valid License Holder > Endif >********************************************************************************************************************************************************************************************************************************************************** >*Check For The Invoice Date. It will Be Used to Give DEMO Version of The Software For Limited Period > Locate For Left(Strextract(POS,'(',''),12)='Invoice Date' && Locates for Text Invoice Date > If Found() > DINVIOCEDATE=Ctod(Right(Strextract(POS,'(',')'),10)) > If DINVIOCEDATE<Ctod('31/08/2013') > LDATE=.T. > Else > LDATE=.F. > Endif > Else > LDATE=.F. > Endif >********************************************************************************************************************************************************************************************************************************************************** ***** do not close here! > Use In BILLCOMPRESS && De Select Billcompress >********************************************************************************************************************************************************************************************************************************************************** >*PROGRAM RE-STARTS FORM HERE >********************************************************************************************************************************************************************************************************************************************************** > CLICENSEHOLDER=.T. && Temporary > LDATE=.T. > > If m.LDATE=.T. And m.CLICENSEHOLDER=.T. && IF the file not compressed and Date is Valid than we Can Start Compression > Select NEW_BILLS >*For Page Equal to One > If LNPAGECOUNT=1 ******* do not do this> Create Cursor BILLCOMPRESS (PS C(254)) ******* do not do this> Append From (m.iPSFILE) Sdf SELECT BILLCOMPRESS *Change the field names in the following code to POS, not PS. > Locate For Alltrim(PS)='%%Page: 1 1' > If Found() > Skip > Replace PS With '<</Duplex false>> setpagedevice' > Insert Blank > Replace PS With '<</Duplex false /PageSize [595 842] /Tumble false>> statusdict begin 0 setpapertray end' > Endif > Set Textmerge On > Set Textmerge To (m.oPSFILE) Noshow > Scan >\\<< TRIM(PS) >> >\ > Endscan > Set Textmerge To > Set Textmerge Off > Select NEW_BILLS > Replace TP_ORG With 1, TP_CHG With 1 && Replace Total Number of Pages (Original) In Cursor New_bills > Endif >************************************************************************************************************************************************************* >>
LOCAL lcPSFILEPATH, lcNEWPATH >>Select NEW_BILLS >>Scan && Scans for New_bills up to EOF() >>lcPSFILEPATH=Alltrim(NEW_BILLS.oldpath) >>lcNEWPATH=Alltrim(NEW_BILLS.NEWPATH) >> >>DO Compress with m.lcPSFILEPATH, m.lcNEWPATH >> >>ENDSCAN>>
PROCEDURE Compress >>LPARAMETERS m.tcPSFILEPATH,m.tcNEWPATH >>Create Cursor BILLCOMPRESS (POS C(254)) && Create Temporary Cursor Billcompress to Check Page Numbers,Compressed File and Invoice Date. >>Select BILLCOMPRESS >>WAIT WINDOW m.tcPSFILEPATH >>WAIT WINDOW m.tcNEWPATH >>Append From (m.tcPSFILEPATH) Sdf && Nothing is appeneded as I get .F. as value for m.tcPSFILEPATH >>ENDPROC>>
>>LOCAL m.lcPSFILEPATH, m.lcNEWPATH >>Create Cursor BILLCOMPRESS (POS C(254)) && Create Temporary Cursor Billcompress to Check Page Numbers,Compressed File and Invoice Date. >>Select NEW_BILLS >>Scan >> lcPSFILEPATH=Alltrim(NEW_BILLS.oldpath) >> lcNEWPATH=Alltrim(NEW_BILLS.NEWPATH) >> SELECT BILLCOMPRESS >> Append From (m.lcPSFILEPATH) Sdf >> DO Compress with m.lcPSFILEPATH, "BILLCOMPRESS", RECNO("BILLCOMPRESS") >>ENDSCAN >> >>PROCEDURE Compress >>LPARAMETERS m.tcPSFILEPATH, m.tcAlias, m.tnRec >>SELECT (m.tcAlias) >>GO m.tnRec >>*Process the POS field. >>ENDPROC>>
>>LOCAL m.lcPSFILEPATH, m.lcNEWPATH >>Create Cursor BILLCOMPRESS (POS C(254)) && Create Temporary Cursor Billcompress to Check Page Numbers,Compressed File and Invoice Date. >>Select NEW_BILLS >>Scan >> lcPSFILEPATH=Alltrim(NEW_BILLS.oldpath) >> lcNEWPATH=Alltrim(NEW_BILLS.NEWPATH) >> SELECT BILLCOMPRESS >> Append From (m.lcPSFILEPATH) Sdf >>ENDSCAN >>DO Compress with m.lcPSFILEPATH, "BILLCOMPRESS" >> >>PROCEDURE Compress >>LPARAMETERS m.tcPSFILEPATH, m.tcAlias >>SELECT (m.tcAlias) >>SCAN >>*Process the POS field. >>ENDSCAN >>ENDPROC>>
>>>Select NEW_BILLS >>>LOCAL cPSFILEPATH as Character >>>LOCAL cNEWPATH as Character >>> >>>Scan && Scans for New_bills up to EOF() >>>*Define Variables >>>cPSFILEPATH=Alltrim(oldpath) >>>cNEWPATH=Alltrim(NEWPATH) >>>DO Compress >>>ENDSCAN >>> >>>PROCEDURE Compress >>>PARAMETERS cPSFILEPATH,cNEWPATH >>>Create Cursor BILLCOMPRESS (POS C(254)) && Create Temporary Cursor Billcompress to Check Page Numbers,Compressed File and Invoice Date. >>>Select BILLCOMPRESS >>>WAIT WINDOW cPSFILEPATH >>>WAIT WINDOW cNEWPATH >>>Append From (m.cPSFILEPATH) Sdf && Nothing is appeneded as I get .F. as value for cPSFILEPATH >>>ENDPROC >>> >>>