387 lines
14 KiB
Plaintext
387 lines
14 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : COPRRP019
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OBJETIVO : Validacion del Documento de la Orden de Compra
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PROGRAMADOR : Ing. J. F. Soto.
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FECHA REALIZACION : Mayo, 1997.
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DIRECTOR PROYECTO : JOSE ALFREDO PAULINO ALEJO
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-------------------------------------------------------------------------------
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}
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GLOBALS "coprgb000.4gl"
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MAIN
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DEFER INTERRUPT
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CALL coprrp019()
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END MAIN
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FUNCTION coprrp019()
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DEFINE select_fech,select_movi,select_ent CHAR(1000)
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DEFINE idx_o,idx_e,idx_p,idx_m SMALLINT
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DEFINE esta,encontre,salir2,salir1,salir CHAR(1)
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DEFINE recibida,pendiente DECIMAL(12,2)
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DEFINE orden_compra RECORD
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num_oc LIKE cotb00014.num_oc,
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tipo LIKE cotb00014.tipo,
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fech_oc LIKE cotb00014.fech_oc,
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cod_sp LIKE cotb00001.cod_sp,
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cod_sp_sec LIKE cotb00001.cod_sp_sec,
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nom_sp LIKE cotb00001.nom_sp,
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term_sp LIKE cotb00014.term_sp,
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descrip_term LIKE cotb00024.descrip_term,
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via LIKE cotb00014.via,
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enviada LIKE cotb00014.enviada,
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fech_enviada LIKE cotb00014.fech_enviada,
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pago LIKE cotb00014.pago,
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fech_pago LIKE cotb00014.fech_pago,
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cierre LIKE cotb00014.cierre,
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cod_pt LIKE cotb00014.cod_pt,
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nom_pt LIKE cotb00019.nom_pt,
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c_flete LIKE cotb00014.c_flete,
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otros_g LIKE cotb00014.otros_g
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END RECORD
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DEFINE detalle_oc RECORD
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num_req LIKE cotb00025.num_req,
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cod_n LIKE cotb00015.cod_n,
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cod_grupo LIKE cotb00015.cod_grupo,
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cod_tipo LIKE cotb00015.cod_tipo,
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cod_sec LIKE cotb00015.cod_sec,
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descrip LIKE intb00001.descrip_esp,
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descrip1 LIKE intb00001.descrip_esp,
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unidad LIKE intb00001.unidad_med,
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cantidad_oc LIKE cotb00015.cantidad,
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precio LIKE cotb00015.precio,
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codigo CHAR(13)
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END RECORD
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WHENEVER ERROR CONTINUE
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OPTIONS
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FORM LINE 8,
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ERROR LINE 23,
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COMMENT LINE 21
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OPEN FORM cofmrp019 FROM "cofmrp019"
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DISPLAY FORM cofmrp019
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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CONSTRUCT criterio ON a.fech_oc,a.tipo,a.num_oc,a.cierre
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FROM fech_oc,tipo,num_oc,cierre
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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# Busca Las Ordenes de Compras
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DISPLAY "<< Estoy Buscando Las Ordenes de Compras >>"
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AT 19,14 ATTRIBUTE (REVERSE,BOLD)
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LET select_ent ="SELECT a.num_oc,a.tipo,a.fech_oc,a.cod_sp,a.cod_sp_sec,",
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" b.nom_sp,a.term_sp,c.descrip_term,a.via,a.enviada,",
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" a.fech_enviada,a.pago,a.fech_pago,a.cierre, ",
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" a.cod_pt,d.nom_pt,a.c_flete,a.otros_g ",
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"FROM cotb00014 a,OUTER (cotb00001 b,cotb00024 c, ",
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" cotb00019 d) ",
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"WHERE ",criterio clipped," AND a.cod_sp = b.cod_sp AND ",
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" a.cod_sp_sec=b.cod_sp_sec AND a.term_sp=c.term_sp AND ",
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" a.cod_pt = d.cod_pt and a.status_t is null "
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PREPARE busca_entrega FROM select_ent
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DECLARE ent_curs SCROLL CURSOR FOR busca_entrega
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OPEN ent_curs
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING HANDLER
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START REPORT documento TO XML HANDLER handler
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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WHILE status != notfound
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FETCH ent_curs INTO orden_compra.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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FINISH REPORT documento
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RETURN
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END IF
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IF orden_compra.tipo = "01" THEN
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LET selec1 =
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"SELECT a.num_req,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" c.descrip_esp,c.descrip_ing,c.unidad_med,a.cantidad,a.precio ",
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"FROM cotb00015 a, OUTER intb00001 c ",
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"WHERE a.num_oc = '",orden_compra.num_oc," '"," and a.tipo = '",
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orden_compra.tipo," '"," and a.cod_n = c.cod_n and ",
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" a.cod_grupo = c.cod_grupo and a.cod_tipo = c.cod_tipo and ",
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" a.cod_sec = c.cod_sec "
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END IF
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IF orden_compra.tipo = "02" THEN
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LET selec1 =
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"SELECT a.num_req,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" c.descrip_esp,c.descrip_ing,c.unidad_med,a.cantidad,a.precio ",
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"FROM cotb00015 a,OUTER iptb00002 c ",
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"WHERE a.num_oc = '",orden_compra.num_oc," '"," and a.tipo = '",
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orden_compra.tipo," '"," and a.cod_n = c.cod_n and ",
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" a.cod_grupo = c.cod_grupo and a.cod_tipo = c.cod_tipo and ",
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" a.cod_sec = c.cod_sec "
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END IF
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IF orden_compra.tipo = "03" THEN
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LET selec1 =
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"SELECT a.num_req,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec, ",
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" c.descrip_esp,c.descrip_ing,c.unidad_med,a.cantidad,a.precio ",
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"FROM cotb00015 a,OUTER irtb00002 c ",
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"WHERE a.num_oc = '",orden_compra.num_oc," '"," and a.tipo = '",
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orden_compra.tipo," '"," and a.cod_n = c.cod_n and ",
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" a.cod_grupo = c.cod_grupo and a.cod_tipo = c.cod_tipo and ",
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" a.cod_sec = c.cod_sec "
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END IF
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PREPARE comando2 FROM selec1
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DECLARE entregas CURSOR FOR comando2
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FOREACH entregas INTO detalle_oc.*
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IF status = notfound THEN
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EXIT FOREACH
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END IF
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LET detalle_oc.codigo =
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detalle_oc.cod_n using "&",detalle_oc.cod_grupo using "&",
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detalle_oc.cod_tipo using "&&",detalle_oc.cod_sec using "&&&",
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detalle_oc.num_req using "&&&&&&"
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OUTPUT TO REPORT documento(orden_compra.*,detalle_oc.*)
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END FOREACH
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END WHILE
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FINISH REPORT documento
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END FUNCTION
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REPORT documento(x,z)
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DEFINE x RECORD
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num_oc LIKE cotb00014.num_oc,
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tipo LIKE cotb00014.tipo,
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fech_oc LIKE cotb00014.fech_oc,
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cod_sp LIKE cotb00001.cod_sp,
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cod_sp_sec LIKE cotb00001.cod_sp_sec,
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nom_sp LIKE cotb00001.nom_sp,
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term_sp LIKE cotb00014.term_sp,
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descrip_term CHAR(20),
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via LIKE cotb00014.via,
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enviada LIKE cotb00014.enviada,
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fech_enviada LIKE cotb00014.fech_enviada,
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pago LIKE cotb00014.pago,
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fech_pago LIKE cotb00014.fech_pago,
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cierre LIKE cotb00014.cierre,
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cod_pt LIKE cotb00014.cod_pt,
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nom_pt LIKE cotb00019.nom_pt,
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c_flete LIKE cotb00014.c_flete,
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otros_g LIKE cotb00014.otros_g
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END RECORD
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DEFINE z RECORD
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num_req LIKE cotb00025.num_req,
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cod_n LIKE cotb00015.cod_n,
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cod_grupo LIKE cotb00015.cod_grupo,
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cod_tipo LIKE cotb00015.cod_tipo,
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cod_sec LIKE cotb00015.cod_sec,
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descrip LIKE intb00001.descrip_esp,
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descrip1 LIKE intb00001.descrip_esp,
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unidad LIKE intb00001.unidad_med,
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cantidad_oc LIKE cotb00015.cantidad,
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precio LIKE cotb00015.precio,
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codigo CHAR(13)
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END RECORD,
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nombre_m CHAR(20),
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descripcion CHAR(65)
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DEFINE bandera,bandera1 CHAR(1)
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DEFINE descrip CHAR(10)
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DEFINE moneda CHAR(2)
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DEFINE varia CHAR(12)
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DEFINE cantidad DECIMAL(12,3)
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DEFINE P2 DECIMAL(12,3)
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DEFINE monto2,monto DECIMAL(14,3)
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DEFINE b_oc,b_suplidor,imp CHAR(1)
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DEFINE l SMALLINT
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DEFINE doc_ant INTEGER
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE desc_v CHAR(20)
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DEFINE desc_c,desc_p,desc_env CHAR(2)
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DEFINE valor DECIMAL(12,2)
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DEFINE p_base DECIMAL(10,2)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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ORDER BY x.tipo,x.num_oc,z.codigo
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 14
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LET doble_off = ASCII 20
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LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET imp = "T"
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LET doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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LET l = (162 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT normal,doce,negrillas_on
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PRINT COLUMN 1, "coprrp019",
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COLUMN l, p_companias.nombre CLIPPED,
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COLUMN 155, "Pag. ",pageno using "###"
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PRINT COLUMN 72, "Sistema de Compras",
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COLUMN 155, today using "dd/mm/yyyy"
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PRINT COLUMN 66,"Validacion Ordenes de Compras",
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COLUMN 158, hora
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PRINT negrillas_on
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PRINT COLUMN 1, "__________________________________________________",
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"__________________________________________________",
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"__________________________________________________",
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"_____________"
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PRINT COLUMN 2, "Orden de"
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PRINT COLUMN 2, "Compra",
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COLUMN 11, "Tipo",
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COLUMN 18, "Fecha",
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COLUMN 27, "Suplidor...",
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COLUMN 73, "Terminos de Ventas",
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COLUMN 96, "V I A",
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COLUMN 118, "Enviada",
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COLUMN 127, "Fecha",
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COLUMN 137, "Pagada",
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COLUMN 145, "Fecha",
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COLUMN 155, "Cerrada"
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PRINT COLUMN 1, "__________________________________________________",
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"__________________________________________________",
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"__________________________________________________",
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"_____________"
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PRINT negrillas_off
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BEFORE GROUP OF x.num_oc
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CASE
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WHEN x.via = "01"
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LET desc_v = "Maritima"
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EXIT CASE
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WHEN x.via = "02"
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LET desc_v = "Aerea"
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EXIT CASE
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WHEN x.via = "03"
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LET desc_v = "Terrestre"
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EXIT CASE
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END CASE
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CASE
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WHEN x.enviada = "S"
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LET desc_env = "SI"
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EXIT CASE
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WHEN x.enviada = "N"
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LET desc_env = "NO"
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EXIT CASE
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END CASE
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CASE
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WHEN x.pago = "S"
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LET desc_p = "SI"
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EXIT CASE
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WHEN x.pago = "N"
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LET desc_p = "NO"
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EXIT CASE
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END CASE
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CASE
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WHEN x.cierre = "S"
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LET desc_c = "SI"
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EXIT CASE
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WHEN x.cierre = "N"
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LET desc_c = "NO"
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EXIT CASE
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END CASE
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PRINT COLUMN 2, x.num_oc using "&&&&&&",
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COLUMN 12, x.tipo,
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COLUMN 17, x.fech_oc using "dd/mm/yyyy",
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COLUMN 27, x.cod_sp using "&&","-",x.cod_sp_sec using "&&&&",
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" ",x.nom_sp,
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COLUMN 68, "(",x.term_sp using "&&",")"," ",x.descrip_term,
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COLUMN 93, "(",x.via,")"," ",desc_v,
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COLUMN 119, desc_env,
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COLUMN 127, x.fech_enviada using "dd/mm/yyyy",
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COLUMN 138, desc_p,
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COLUMN 145, x.fech_pago using "dd/mm/yyyy",
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COLUMN 158, desc_c
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PRINT COLUMN 2,negrillas_on,
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"Puerto: ",negrillas_off,
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" ","(",x.cod_pt clipped,")"," ",x.nom_pt,
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COLUMN 48, negrillas_on,"Flete: ",negrillas_off,
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x.c_flete using "##,###,###.##",
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COLUMN 80, negrillas_on,"Gastos: ",negrillas_off,
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x.otros_g using "##,###,###.##"
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PRINT negrillas_on
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PRINT COLUMN 2, "NO. REQ.",
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COLUMN 13, "BIEN / SERVICIO",
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COLUMN 80, "CANTIDAD",
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COLUMN 94, "PRECIO",
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COLUMN 109, "VALOR",negrillas_off
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BEFORE GROUP OF z.codigo
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LET bandera = "S"
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SKIP 1 LINE
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ON EVERY ROW
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LET valor = z.cantidad_oc * z.precio
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LET descripcion = z.descrip CLIPPED
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PRINT COLUMN 2, z.num_req using "&&&&&&",
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COLUMN 10, z.cod_n USING "&","-",
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COLUMN 12, z.cod_grupo USING "&","-",
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COLUMN 14, z.cod_tipo USING "&&","-",
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COLUMN 17, z.cod_sec USING "&&&",
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COLUMN 22, descripcion[1,45],
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COLUMN 69, z.unidad,
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COLUMN 75, z.cantidad_oc using "##,###,###.##",
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COLUMN 90, z.precio using "##,###.###",
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COLUMN 101, valor using "##,###,###.##";
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AFTER GROUP OF x.num_oc
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PRINT COLUMN 1, "__________________________________________________",
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"__________________________________________________",
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"__________________________________________________",
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"_____________"
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END REPORT
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