Files
DECOMARMOL/PROYECTOS/ipdir - Copy/ipprrp009.old
T
2026-09-22 20:38:51 -04:00

343 lines
11 KiB
Plaintext

{
-------------------------------------------------------------------------------
PROGRAMA : IPPRRP009
OBJETIVO : REPORTE EXISTENCIAS
PROGRAMADOR : Juan Fco. Soto.
FECHA REALIZACION : Febrero 1997
DIRECTOR PROYECTO : JOSE ALFREDO PAULINO ALEJO
-------------------------------------------------------------------------------
}
GLOBALS "ipprgb000.4gl"
DEFINE p_costo LIKE iptb00004.labor,
noimprime,imp1 CHAR(1),total_p dec(13,4),pcantidad DEC(12,4)
FUNCTION ipprrp09()
DEFINE mes CHAR(2)
DEFINE idx_ant,idx_cos,idx_act SMALLINT
DEFINE salir2,salir,salir1,primera CHAR(1)
DEFINE balance_in DECIMAL(12,2)
DEFINE p_ano CHAR(4)
DEFINE existe RECORD
cod_cia LIKE iptb00002.cod_cia,
descripcion LIKE iptb00022.descripcion,
cod_n LIKE iptb00002.cod_n,
cod_grupo LIKE iptb00002.cod_grupo,
cod_tipo LIKE iptb00002.cod_tipo,
cod_sec LIKE iptb00002.cod_sec,
descrip_esp CHAR(30),
descrip_ing CHAR(15),
unidad_med CHAR(3),
existe_act DECIMAL(12,5),
fecha DATE,
codigo CHAR(7),
total_c DECIMAL(12,2),
costo DECIMAL(10,4)
END RECORD
DEFINE actual RECORD
cod_n SMALLINT,
cod_grupo SMALLINT,
cod_tipo SMALLINT,
cod_sec SMALLINT,
descrip_esp LIKE iptb00002.descrip_esp,
unidad_med LIKE iptb00002.unidad_med,
balance LIKE iptb00006.cantidad_2
END RECORD
DEFINE anterior RECORD
cod_n SMALLINT,
cod_grupo SMALLINT,
cod_tipo SMALLINT,
cod_sec SMALLINT,
balance LIKE iptb00006.cantidad_2
END RECORD
DEFINE select_cost,select_act,select_ant CHAR(1000)
# WHENEVER ERROR CONTINUE
OPTIONS
FORM LINE 8,
ERROR LINE 23,
COMMENT LINE 21
OPEN FORM ipfmrp009 FROM "ipfmrp009"
DISPLAY FORM ipfmrp009
CALL pantalla()
DISPLAY "ipprrp009" AT 4,3
DISPLAY "Existencia a Diferente Fechas" AT 6,28
LET tipo_papel = 1
CALL msgrp000(tipo_papel)
LET pflag = "N"
LET noimprime = "N"
INPUT BY NAME datos_cons.fech_in,datos_cons.fech_fi
ON KEY (F3)
LET noimprime = "S"
ON KEY (F2)
LET pflag = "S"
AFTER FIELD fech_in
IF datos_cons.fech_in IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD fech_in
END IF
AFTER FIELD fech_fi
IF datos_cons.fech_fi IS NULL THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD fech_fi
END IF
END INPUT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = false
RETURN
END IF
LET p_ano = year(datos_cons.fech_fi)
CONSTRUCT criterio ON a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec
FROM cod_n,cod_grupo,cod_tipo,cod_sec
ON KEY (F2)
LET pflag = "S"
ON KEY (F3)
LET noimprime = "S"
AFTER CONSTRUCT
EXIT CONSTRUCT
END CONSTRUCT
LET select_act =
"SELECT a.cod_cia,e.descripcion,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec,a.descrip_esp, ",
" a.descrip_ing, a.unidad_med, SUM(d.cantidad_2) ",
"FROM iptb00002 a, iptb00006 d,iptb00022 e ",
"WHERE (a.cod_n = d.cod_n AND a.cod_grupo = d.cod_grupo AND ",
" a.cod_tipo = d.cod_tipo AND a.cod_sec = d.cod_sec) AND ",
" a.cod_cia = e.cod_cia AND ",
" d.status_t IS NULL and (d.fecha <= ?) AND ",criterio CLIPPED,
" GROUP BY 1,2,3,4,5,6,7,8,9 ",
" ORDER BY 1,3,4,5,6 "
DISPLAY "<< Estoy Buscando Los Balances Actuales >>"
AT 19,14 ATTRIBUTE (REVERSE,BOLD)
PREPARE busca_act FROM select_act
DECLARE busca_balan_act CURSOR FOR busca_act
OPEN busca_balan_act USING datos_cons.fech_fi
DISPLAY " "
AT 19,14
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
AT 19,14 ATTRIBUTE (REVERSE)
START REPORT paul TO "C:\\archivo"
WHILE status != notfound
FETCH busca_balan_act INTO existe.*
IF status = notfound THEN
EXIT WHILE
END IF
IF int_flag THEN
LET int_flag = FALSE
LET numero_msg = 2
CALL msg(numero_msg)
RETURN
END IF
LET existe.costo = 0
IF noimprime = "S" AND existe.existe_act <= 0 THEN
CONTINUE WHILE
END IF
SELECT MAX(d.material+d.labor+d.gastos) INTO existe.costo FROM iptb00004 d
WHERE d.mes_fin=12 AND d.status_t is null AND
d.ano = year(datos_cons.fech_fi) and
d.cod_n=existe.cod_n AND d.cod_grupo=existe.cod_grupo AND
d.cod_tipo = existe.cod_tipo AND d.cod_sec = existe.cod_sec
LET existe.total_c = 0
LET existe.total_c = existe.existe_act * existe.costo
LET existe.codigo = existe.cod_n using "&",existe.cod_grupo using "&",
existe.cod_tipo using "&&",existe.cod_sec using "&&&"
OUTPUT TO REPORT paul(existe.*)
END WHILE
FINISH REPORT paul
CLEAR SCREEN
IF pflag = "S" THEN
DISPLAY BY NAME total_p
PROMPT "Desea Imprimir el reporte? " FOR imp1
LET imp1 = UPSHIFT(imp1)
IF imp1 = "S" THEN
RUN "WINWORD C:\\ARCHIVO"
END IF
ELSE
# DISPLAY BY NAME total_p
PROMPT "Desea Imprimir el reporte? " FOR imp1
LET imp1 = UPSHIFT(imp1)
IF imp1 = "S" THEN
RUN "type C:\\archivo > %USPRINT%"
END IF
END IF
LET total_p = 0
END FUNCTION
REPORT paul(x)
DEFINE x RECORD
cod_cia LIKE iptb00002.cod_cia,
descripcion LIKE iptb00022.descripcion,
cod_n LIKE iptb00002.cod_n,
cod_grupo LIKE iptb00002.cod_grupo,
cod_tipo LIKE iptb00002.cod_tipo,
cod_sec LIKE iptb00002.cod_sec,
descrip_esp CHAR(30),
descrip_ing CHAR(15),
unidad_med CHAR(3),
existe_act DECIMAL(12,5),
fecha DATE ,
codigo CHAR(7),
total_c DECIMAL(12,2),
costo DECIMAL(10,4)
END RECORD,
pfecha DATE,pcosto DEC(12,4)
DEFINE tt INTEGER
DEFINE costo1,labor1,gasto1,total_c DECIMAL (12,4)
DEFINE doble_on CHAR(2)
DEFINE doble_off CHAR(2)
DEFINE negrillas_on CHAR(2)
DEFINE negrillas_off CHAR(2)
DEFINE comp_on CHAR(2)
DEFINE comp_off CHAR(2)
DEFINE doce CHAR(3)
DEFINE hora CHAR(5)
DEFINE l INTEGER
OUTPUT
TOP MARGIN 0
LEFT MARGIN 0
BOTTOM MARGIN 2
# ORDER BY x.cod_n,x.cod_grupo,x.cod_tipo,x.cod_sec
FORMAT
PAGE HEADER
IF pflag != "S" THEN
LET doble_on = ASCII 14
LET doble_off = ASCII 20
LET negrillas_on = ASCII 27, ASCII 69
LET negrillas_off = ASCII 27, ASCII 70
LET comp_on = ASCII 15
LET comp_off = ASCII 18
LET doce = ASCII 030
END IF
LET hora = time
LET l = (130 - LENGTH(p_companias.nombre CLIPPED))/2
PRINT COLUMN 1, comp_on
PRINT COLUMN 1, "ipprrp009",
COLUMN l, p_companias.nombre CLIPPED,
COLUMN 123, "Pag. ",pageno using "###"
PRINT COLUMN 49, "Sistema de Inventario Productos ",
COLUMN 123, today using "dd/mm/yyyy"
PRINT COLUMN 49, " Existencia a Diferente Fechas",
COLUMN 126, hora
SKIP 1 LINES
PRINT COLUMN 1, "--------------------------------------------------",
"--------------------------------------------------" ,
"-----------------------------------------------"
PRINT COLUMN 78, "Existencia",
COLUMN 94, "Existencia",
COLUMN 114, "Costo",
COLUMN 135, "Total"
PRINT COLUMN 1, "Codigo",
COLUMN 12, "Descripcion",
COLUMN 78, "Al ",datos_cons.fech_in using "dd/mm/yyyy",
COLUMN 95, "Al ", datos_cons.fech_fi using "dd/mm/yyyy",
COLUMN 114, "Standard",
COLUMN 129, "Al ",datos_cons.fech_fi using "dd/mm/yyyy"
PRINT COLUMN 1, "--------------------------------------------------",
"--------------------------------------------------",
"-----------------------------------------------"
BEFORE GROUP OF x.cod_cia
SKIP 1 LINE
PRINT COLUMN 2," ORIGEN: ",x.descripcion
SKIP 1 LINE
ON EVERY ROW
IF tt IS NULL THEN
LET tt = 0
END IF
LET tt = tt + 1
IF total_p is null THEN
LET total_p = 0
END IF
LET total_p = x.total_c + total_p
LET descripcion = x.descrip_esp CLIPPED
PRINT COLUMN 1, x.cod_n USING "&&","-",x.cod_grupo USING "&&","-",
COLUMN 5, x.cod_tipo USING "&&&","-",x.cod_sec USING "&&&"," ",
COLUMN 12, descripcion CLIPPED," ",x.unidad_med CLIPPED,
COLUMN 77, x.existe_act
USING "--,---,---.###",
COLUMN 91, x.existe_act USING "---,---,---.###",
COLUMN 111, x.costo USING "#,##,###.####",
COLUMN 127, x.total_c USING "###,###,###.##"
{SELECT max(a.fecha_lq) INTO pfecha FROM cttb00013 a
WHERE a.cod_n = x.cod_n and
a.cod_grupo = x.cod_grupo and a.cod_tipo = x.cod_tipo and a.cod_sec = x.cod_sec and a.status_t is null
SELECT AVG(a.costo_lq) INTO pcosto FROM cttb00013 a
WHERE a.cod_n = x.cod_n and
a.cod_grupo = x.cod_grupo and a.cod_tipo = x.cod_tipo and a.cod_sec = x.cod_sec and a.status_t is null and
a.fecha_lq = pfecha
update tmpcostos set costolq = pcosto,
existencia=x.existe_Act WHERE cod_n = x.cod_n and
cod_grupo = x.cod_grupo and cod_tipo = x.cod_tipo and cod_sec = x.cod_sec
}
AFTER GROUP OF x.cod_cia
PRINT COLUMN 77, "-------------",
COLUMN 91, "--------------",
COLUMN 127, "-------------"
PRINT COLUMN 77, GROUP SUM(x.existe_act) WHERE x.fecha <= datos_cons.fech_in
USING "--,---,---.###",
COLUMN 91, GROUP SUM(x.existe_act) USING "---,---,---.###",
COLUMN 127, GROUP SUM(x.total_c) USING "###,###,###.##"
ON LAST ROW
PRINT COLUMN 77, "-------------",
COLUMN 91, "--------------",
COLUMN 127, "-------------"
PRINT COLUMN 77, SUM(x.existe_act) WHERE x.fecha <= datos_cons.fech_in
USING "--,---,---.###",
COLUMN 91, SUM(x.existe_act) USING "---,---,---.###",
COLUMN 127, SUM(x.total_c) USING "###,###,###.##"
LET total_p = SUM(x.total_c)
SKIP 1 LINES
PRINT COLUMN 1, "==================================================",
"==================================================",
"==============================================="
PRINT COLUMN 4, "Total Registros Impresos =", tt USING "<<<<"
PRINT comp_off
END REPORT