{
==============================================================================
    PROGRAMA    : LQPRRP006
    SISTEMA     : Sistema de Costos
    Objetivo    : Imprimir el mayor Auxiliar de Costospor Referencia
    COMENTARIOS : Este reporte tiene una busqueda de todas las referencias
                  menores a la fecha final del reporte porque los balances
                  de las referencias que no entran en el periodo contable
                  del mes no trae los balances iniciales o resumenes.
    PROGRAMADOR : Tadeo A. Ferreras
    FECHA       : Enero 25, 1994
==============================================================================
}
GLOBALS
  "lqprgb000.4gl"
 DEFINE mayor RECORD
   cod_aux      SMALLINT,
   cod_sec      SMALLINT,
   fecha        DATE,
   tipo         SMALLINT,
   ref          CHAR(14),
   cuenta_no    CHAR(8),
   descripcion  CHAR(30),
   num_doc      CHAR(12),
   detalle1     CHAR(30),
   detalle2     CHAR(30),
   debito       DECIMAL(12,2),
   credito      DECIMAL(12,2),
   balance      DECIMAL(12,2),
   clave        CHAR(6)
 END RECORD

 DEFINE mayor1 RECORD
   cod_aux      SMALLINT,
   cod_sec      SMALLINT,
   cuenta_no    CHAR(8),
   num_doc      CHAR(12),
   descripcion  CHAR(30),
   valor        DECIMAL(12,2)
 END RECORD

 DEFINE mayor2 RECORD
   cod_aux      SMALLINT,
   cod_sec      SMALLINT,
   cuenta_no    CHAR(8),
   num_doc      CHAR(12),
   valor        DECIMAL(12,2)
 END RECORD

  DEFINE selec1 CHAR(1000)
  DEFINE salir,salir1,opc CHAR(1)
  DEFINE fecha_inicial,fecha_final DATE
  DEFINE balance,total1,total2,total3,total4,total5,total6,debito,credito,
         balance1,valor2 DECIMAL(12,2)
  DEFINE idx1,idx2 INTEGER
   
  FUNCTION lqprrp006()
  LET int_flag = FALSE

  OPTIONS
     FORM LINE 8
     
   OPEN FORM lqfmrp006 FROM "lqfmrp006"
   DISPLAY FORM lqfmrp006
   DISPLAY "lqprrp006" AT 4,3 
   DISPLAY "Mayor Auxiliar de Costos Detallado" AT 6,22 

   LET tipo_papel = 1
   CALL msgrp000(tipo_papel)

   INPUT BY NAME fecha_inicial,fecha_final

    AFTER FIELD fecha_inicial
     IF fecha_inicial IS NULL THEN
        LET numero_msg = 16
        CALL msg(numero_msg)
        NEXT FIELD fecha_inicial
     END IF

     AFTER FIELD fecha_final
      IF fecha_final IS NULL THEN
         LET numero_msg = 16
         CALL msg(numero_msg)
         NEXT FIELD fecha_final
       END IF

       IF fecha_inicial > fecha_final THEN
          LET numero_msg = 51
          CALL msg(numero_msg)
          NEXT FIELD fecha_inicial
        END IF
    END INPUT
    
    IF int_flag THEN
       LET numero_msg = 2
       CALL msg(numero_msg)
       LET int_flag = FALSE
       RETURN
    END IF

 CONSTRUCT BY NAME criterio ON a.cuenta_no

    IF int_flag THEN
       LET numero_msg = 2
       CALL msg(numero_msg)
       LET int_flag = FALSE
       RETURN
    END IF
# Buscando las referencias de las cuentas que tienen resumenes pendientes
# Buscando las referencias de las cuentas que tienen resumenes pendientes
# a una fecha determinada y movimientos a la fecha

LET selec = 
   "SELECT a.cod_aux,a.cod_sec,a.fecha,a.tipo,a.ref,a.cuenta_no,",
         " b.descripcion,",
         "a.num_doc,a.detalle_1,a.detalle_2,a.debito,a.credito   ",
   "FROM cgtb00004 a,cgtb00001 b   ",
   "WHERE a.cuenta_no = b.cuenta_no AND ",criterio CLIPPED,
         " AND a.status_t IS NULL AND a.fecha <=?  AND ",
         "a.cod_sec is not null AND a.num_doc is not null ",
         "ORDER BY 1,2,8,6 "

       DISPLAY "<<<Buscando Informacion... Espere por Favor>>>" AT 19,14
       ATTRIBUTE(YELLOW)
  
  PREPARE comando FROM selec
  DECLARE busco CURSOR FOR comando
  OPEN busco USING fecha_final

#      START REPORT mayor_ref TO PIPE "lp -dcentral"
       START REPORT mayor_ref TO "rplqg25"
       DISPLAY "<<<Reporte Generandose...  Espere por Favor>>>" AT 19,14
       ATTRIBUTE(YELLOW)
                  
  WHILE STATUS != NOTFOUND
       FETCH   busco INTO mayor.*
            IF STATUS = NOTFOUND THEN
               EXIT WHILE
            END IF

            IF int_flag THEN
               LET numero_msg = 2
               CALL msg(numero_msg)
               LET int_flag = FALSE
               RETURN
            END IF

            LET mayor.balance = 0
           DISPLAY "                                               " AT 22,4
           DISPLAY "Datos1: ",
                 mayor.cod_sec,"-",mayor.num_doc,"-",mayor.cuenta_no AT 22,4

     # LET idx = 1
     # LET salir1 = "N"
     # WHILE salir1 != "S"
     { FOREACH busco2 INTO mayor2.*
     #    IF STATUS = NOTFOUND THEN
     #        LET idx = 1
     #        LET salir1 = "S"
     #        EXIT WHILE
     #    END IF

            IF int_flag THEN
               LET numero_msg = 2
               CALL msg(numero_msg)
               LET int_flag = FALSE
               RETURN
            END IF

     #  LET idx = idx + 1
        IF mayor.cod_aux      =      mayor2.cod_aux     AND
           mayor.cod_sec      =      mayor2.cod_sec     AND
           mayor.cuenta_no    =      mayor2.cuenta_no   AND
           mayor.num_doc      =      mayor2.num_doc     THEN

           LET valor2         =      mayor2.valor
           DISPLAY "                                               " AT 21,4
           DISPLAY "Datos2: ",
                 mayor2.cod_sec,"-",mayor2.num_doc,"-",mayor2.cuenta_no AT 21,4
     #        LET idx = 1
     #        LET salir1 = "S"
              EXIT FOREACH  
        END IF
       END FOREACH  
}
       IF valor2 IS NULL THEN
          LET valor2 = 0
       END IF
 
   # IF valor2 <> 0 OR mayor.fecha >= fecha_inicial THEN
          LET mayor.balance       =      valor2
          LET mayor.clave = mayor.cod_aux using "&&",mayor.cod_sec using "&&&&"
          OUTPUT TO REPORT mayor_ref(mayor.*,fecha_inicial,fecha_final)
   #  END IF

     END WHILE    

         FINISH REPORT mayor_ref

         PROMPT "Desea Imprimir Este Reporte [S/N]...?" FOR CHAR opc
         LET opc = UPSHIFT(opc)

         IF opc = "S" THEN
            RUN "lp -dcentral rplqg25"
         END IF
         LET total1 = 0
         LET total2 = 0
         LET total3 = 0
         LET total4 = 0
         LET total5 = 0
         LET total6 = 0
         CLEAR SCREEN
      RUN "type C:\\archivo > %USPRINT%" END FUNCTION

REPORT mayor_ref(x,fecha1,fecha2)
   DEFINE x RECORD
     cod_aux      SMALLINT,
     cod_sec      SMALLINT,
     fecha        DATE,
     tipo         SMALLINT,
     ref          CHAR(14),
     cuenta_no    CHAR(8),
     descripcion  CHAR(30),
     num_doc      CHAR(12),
     detalle1     CHAR(30),
     detalle2     CHAR(30),
     debito       DECIMAL(12,2),
     credito      DECIMAL(12,2),
     balance      DECIMAL(12,2),
     clave        CHAR(6)
   END RECORD
   DEFINE fecha1,fecha2 DATE
   DEFINE total1,total2,total3,total4,total5,total6 DECIMAL(12,2)

   DEFINE nosale CHAR(1)
## DEFINICION DE LAS VARIABLES DE IMPRESION
    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(2)
    DEFINE normal CHAR(2)
    DEFINE hora CHAR(5)

    DEFINE nombre1,nombre2 CHAR(30)
    OUTPUT
## DEFINICION DE LOS MARGENES DE IMPRESION
     TOP MARGIN 0
      LEFT MARGIN 0
      BOTTOM MARGIN 3
     ORDER BY x.clave,x.num_doc,x.cuenta_no,x.fecha

    FORMAT
      PAGE HEADER
        LET doble_on =  ASCII 001
        LET doble_off = ASCII 002
        LET negrillas_on = ASCII 027, ASCII 098
        LET negrillas_off = ASCII 027, ASCII 099
        LET comp_on = ASCII 31
        LET comp_off = ASCII 30
        LET doce = ASCII 30
        LET normal = ASCII 029
        LET hora = time

## AQUI SE INDICA LA IMPRESION DE LOS ENCABEZADOS
           PRINT COLUMN   1, comp_on,
                 COLUMN   2, "lqprrp006",
                 COLUMN  14, negrillas_on,
                 COLUMN  15, doble_on,
                 COLUMN  17, "R A Y . O . V A C  D O M I N I C A N A,  S. A.",
                 COLUMN  65, negrillas_off,
                 COLUMN  66, doble_off,
                 COLUMN  83, "Pag. ",pageno using "###"
           PRINT COLUMN  48, "SISTEMA DE LIQUIDACION", 
                 COLUMN 124, today using "dd/mm/yy"
           PRINT COLUMN  29,"MAYOR AUXILIAR DE COSTOS DETALLADO POR AUXILIAR",
                 COLUMN 127, hora
           PRINT COLUMN  47, "DEL ",fecha1 USING "dd/mm/yy"," AL ",
                                    fecha2 USING "dd/mm/yy"
        PRINT negrillas_on

        PRINT COLUMN 1, "---------------------------------------------------",
                        "---------------------------------------------------",
                        "-----------------------------"

           PRINT COLUMN  1, "FECHA",
                 COLUMN 24, "DOCUMENTO",   
                 COLUMN 38, "DETALLE",
                 COLUMN 80, "DR",
                 COLUMN 95, "CR",
                 COLUMN 110,"BALANCE"

        PRINT COLUMN 1, "----------------------------------------------------",
                        "----------------------------------------------------" ,
                        "-------------------------"
        PRINT negrillas_off

      BEFORE GROUP OF x.clave    
         LET total1 = 0
         LET total2 = 0
         LET idx2   = 0

       BEFORE GROUP OF x.num_doc  
       LET idx1   = 0
       LET total3 = 0
       LET total4 = 0

       BEFORE GROUP OF x.cuenta_no
         LET total5 = 0
         LET total6 = 0
         LET balance = 0        
         LET balance1= 0        
         LET idx = 0

          #LET balance = x.balance

      ON EVERY ROW

         IF x.debito IS NULL THEN
            LET x.debito = 0
         END IF
         IF x.credito IS NULL THEN
            LET x.credito = 0
         END IF

      IF x.fecha < fecha_inicial THEN
         LET balance1 = balance1 + (x.debito - x.credito)
         LET balance  = 0 
      END IF
        IF balance1 IS NULL THEN
           LET balance1 = 0
        END IF

       IF x.fecha >= fecha1 THEN
        LET idx = idx + 1
        LET idx1= idx1+ 1
        LET idx2= idx2+ 1
       END IF

       IF idx = 1 THEN
        LET balance = balance1
       END IF

        IF idx2 = 1 AND idx1 = 1 AND idx = 1 THEN
         PRINT COLUMN  1, negrillas_on,"Auxiliar   ",x.cod_aux using "&&","-",
                                        x.cod_sec using "&&&&";
        IF x.cod_aux = 1 THEN
          SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
          WHERE num_emp = x.cod_sec
          PRINT " ",nombre1 clipped," ",nombre2,negrillas_off

        ELSE
          LET nombre1 = null
          LET nombre2 = null
          SELECT nom_sp INTO nombre2 FROM cotb00001
          WHERE cod_sp  = x.cod_aux and
                cod_sp_sec = x.cod_sec
          PRINT " ",nombre2,negrillas_off
        END IF
        END IF

        IF idx1 = 1 AND idx = 1 THEN
         PRINT COLUMN  1, negrillas_on,"REFERENCIA ",x.num_doc,negrillas_off
        END IF

        IF idx = 1 THEN 
           IF balance > 0 THEN
              LET total5 = balance 
              LET total6 = 0       
           ELSE
              LET total5 = 0       
              LET total6 = (balance * -1) 
           END IF

         PRINT COLUMN  1, negrillas_on,"CUENTA NO. ",x.cuenta_no," ",
                                                     x.descripcion CLIPPED,
                          negrillas_off
         SKIP 1 LINE

        IF balance <> 0 THEN

         PRINT COLUMN   1,fecha1-1 USING "dd/mm/yy",
               COLUMN  27,"Resumen Balance al Cierre", 
               COLUMN  68,total5  USING "###,###,###.##",
               COLUMN  90,total6  USING "###,###,###.##",
               COLUMN 110,balance USING "(((,(((,(((.##)"
        END IF
      END IF

     IF idx > 0 THEN
         LET total5 = total5 + x.debito
         LET total6 = total6 + x.credito
         LET balance = balance + (x.debito - x.credito)

         PRINT COLUMN   1,x.fecha USING "dd/mm/yy",
               COLUMN  24,x.ref CLIPPED,
               COLUMN  40,x.detalle1 CLIPPED," ",
               COLUMN  72,x.debito USING "###,###,###.##",
               COLUMN  90,x.credito USING "###,###,###.##",
               COLUMN 110,balance USING "(((,(((,(((.##)"

         IF x.detalle2 is not null THEN
           PRINT  COLUMN 27, x.detalle2 CLIPPED
         END IF
        END IF

        AFTER GROUP OF x.cuenta_no

        IF idx = 0 THEN 
           LET balance = balance1
           IF balance > 0 THEN
              LET total5 = balance
              LET total6 = 0       
           ELSE
              LET total5 = 0       
              LET total6 = (balance * -1) 
           END IF
        IF balance <> 0 THEN

        IF idx2 = 0 AND idx1 = 0 AND idx = 0 THEN
           LET idx2 = idx2 + 1
         PRINT COLUMN  1, negrillas_on,"Auxiliar   ",x.cod_aux using "&&","-",
                                        x.cod_sec using "&&&&";
        IF x.cod_aux = 1 THEN
          SELECT nom1_emp,apell1_emp INTO nombre1,nombre2 FROM adtb00003
          WHERE num_emp = x.cod_sec
          PRINT " ",nombre1 clipped," ",nombre2,negrillas_off

        ELSE
          LET nombre1 = null
          LET nombre2 = null
          SELECT nom_sp INTO nombre2 FROM cotb00001
          WHERE cod_sp  = x.cod_aux and
                cod_sp_sec = x.cod_sec
          PRINT " ",nombre2,negrillas_off
        END IF

        END IF

         IF idx1 = 0 AND idx = 0 THEN
           LET idx1 = idx1 + 1
          PRINT COLUMN  1, negrillas_on,"REFERENCIA ",x.num_doc,negrillas_off
         END IF

         SKIP 1 LINE
         PRINT COLUMN  1, negrillas_on,"CUENTA NO. ",x.cuenta_no," ",
                                                     x.descripcion CLIPPED,
                          negrillas_off
         SKIP 1 LINE

         PRINT COLUMN   1,fecha1-1 USING "dd/mm/yy",
               COLUMN  27,"Resumen Balance al Cierre", 
               COLUMN  68,total5  USING "###,###,###.##",
               COLUMN  90,total6  USING "###,###,###.##",
               COLUMN 110,balance USING "(((,(((,(((.##)"
        END IF
      END IF
        #SKIP 1 LINE
         LET total3 = total3 + total5  
         LET total4 = total4 + total6   
         LET balance = 0
         LET balance1= 0

      AFTER GROUP OF x.num_doc  

      IF total3 <> 0 OR total4 <> 0 THEN
          PRINT COLUMN  68,"--------------",
                COLUMN  90,"--------------",
                COLUMN 110,"--------------"
          PRINT COLUMN   1, "Total Referencia -->",
                COLUMN  68,total3 USING "###,###,###.##", 
                COLUMN  90,total4 USING "###,###,###.##",
                COLUMN 110,total3 - total4 USING "(((,(((,(((.##)"
          PRINT COLUMN  68,"==============",
                COLUMN  90,"==============",
                COLUMN 110,"==============","  ",negrillas_off
          
         LET total1 = total1 + total3  
         LET total2 = total2 + total4   
      END IF

       AFTER GROUP OF x.clave    

         IF total1 <> 0 OR total2 <> 0 THEN

            PRINT COLUMN  68,"--------------",
                  COLUMN  90,"--------------",
                  COLUMN 110,"--------------"
            PRINT COLUMN   1, "Total Auxiliar -->",
                  COLUMN  68,total1 USING "###,###,###.##", 
                  COLUMN  90,total2 USING "###,###,###.##",
                  COLUMN 110,total1 - total2 USING "(((,(((,(((.##)"
            PRINT COLUMN  68,"==============",
                  COLUMN  90,"==============",
                  COLUMN 110,"==============","  ",negrillas_off
          
        END IF

ON LAST ROW

           PRINT negrillas_on
           PRINT COLUMN  17, "     T O T A L    P O R    C U E N T A        "
           PRINT negrillas_off

LET SELEC = 
   "SELECT a.cuenta_no,b.descripcion,SUM(a.debito),SUM(a.credito), ",
          "SUM(a.debito - a.credito)   ",
   "FROM cgtb00004 a,cgtb00001 b   ",
   "WHERE a.cuenta_no = b.cuenta_no AND ",criterio CLIPPED,
   " AND a.status_t IS NULL AND a.fecha <= ? AND ",
         "(a.cod_sec is not null or a.num_doc is not null)   ",
   "GROUP BY 1,2 HAVING SUM(a.debito+a.credito) <> 0 ORDER BY 1,2"

   PREPARE comando1 FROM selec
   DECLARE buscando CURSOR FOR comando1
   OPEN buscando USING fecha2

 LET total1 = 0
 LET total2 = 0
 LET total3 = 0
 WHILE STATUS != NOTFOUND
 FETCH buscando
 INTO x.cuenta_no,x.descripcion,x.debito,x.credito,balance
     IF STATUS = NOTFOUND THEN
        EXIT WHILE 
     END IF
     IF x.debito IS NULL THEN
        LET x.debito = 0
     END IF
     IF x.credito IS NULL THEN
        LET x.credito = 0
     END IF

     LET total1 = total1 + x.debito
     LET total2 = total2 + x.credito
     LET total3 = total3 + balance 
     PRINT COLUMN   1, x.cuenta_no,"  ",x.descripcion CLIPPED,
                COLUMN 110, balance  USING  "(((,(((,(((.##)"
 END WHILE
          PRINT COLUMN 110, "---------------"
          PRINT COLUMN  80, "Total Gral ----> ",
                COLUMN 107, total3 USING "((,(((,(((,(((.##)"
          PRINT COLUMN 110, "==============="
          
         DISPLAY BY NAME total1,total2,total3
          LET total1 = 0                
          LET total2 = 0                
          LET total3 = 0                
          LET total4 = 0                
          LET total5 = 0                
         
          PRINT COLUMN 1,comp_off

   END REPORT