- Mueve todo el contenido de PROYECTOS/indir y varias funciones compartidas de PROYECTOS/otrodir hacia PROYECTO, siguiendo instruccion de Johnny (PROYECTOS se va a eliminar). - inprmt002: agrega campo Desglose faltante, corrige typo "eLiminar". - inprmt005: agrega formulario y 3 campos faltantes (Consumo, Requiere Autorizacion, Requisiciones), corrige typo "eLiminar". - inprmt013: agrega formulario, titulo, corrige typo "eLiminar". - inprmt046: agrega formulario y varias funciones/dependencias faltantes (cincodmov, clasf_bloque, medidas, defecto, buscaEmp, consultaTransportista, busca_departamento); corrige nombres de campo desalineados con el codigo (depto_a, bodega) y los convierte a ComboBox donde el codigo lo requiere. - Corrige dependencia faltante de FORMULARIOS_IN a la libreria Database (bloqueaba todo el modulo de MATERIA PRIMA).
298 lines
10 KiB
Plaintext
298 lines
10 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : INPRRP005
|
|
OBJETIVO : REPORTE DE MOVIMIENTOS POR DOCUMENTOS
|
|
PROGRAMADOR : Ing. Juan Fco. Soto
|
|
FECHA REALIZACION : Septiembre 7, 1992
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "inprgb000.4gl"
|
|
|
|
MAIN
|
|
DEFER INTERRUPT
|
|
CALL ARG_VAL(1) RETURNING usuarios
|
|
CALL ARG_VAL(2) RETURNING clave
|
|
CALL ARG_VAL(3) RETURNING impresor
|
|
CONNECT to "smarmotech" USER usuarios USING clave
|
|
SELECT * INTO p_companias.* FROM companias
|
|
CALL inprrp005()
|
|
END MAIN
|
|
|
|
FUNCTION inprrp005()
|
|
|
|
DEFINE transacc RECORD
|
|
cod_n LIKE intb00004.cod_n,
|
|
cod_grupo LIKE intb00004.cod_grupo,
|
|
cod_tipo LIKE intb00004.cod_tipo,
|
|
cod_sec LIKE intb00004.cod_sec,
|
|
descrip_esp LIKE intb00001.descrip_esp,
|
|
unidad_med LIKE intb00001.unidad_med,
|
|
num_doc LIKE intb00006.num_doc,
|
|
fecha LIKE intb00006.fecha,
|
|
cantidad_1 LIKE intb00006.cantidad_1,
|
|
cantidad_2 LIKE intb00006.cantidad_2,
|
|
cod_mov LIKE intb00006.cod_mov,
|
|
descrip_mov LIKE intb00005.descrip_mov,
|
|
conduce_no LIKE intb00006.conduce_no,
|
|
fact_no LIKE intb00006.fact_no,
|
|
orden_compra LIKE intb00006.orden_compra,
|
|
cod_sp LIKE intb00006.cod_sp,
|
|
cod_sp_sec LIKE intb00006.cod_sp_sec,
|
|
depto_de LIKE intb00006.depto_de,
|
|
depto_a LIKE intb00006.depto_a,
|
|
cod_seccion LIKE intb00006.cod_seccion,
|
|
estado CHAR(1),
|
|
fecha_a LIKE intb00006.fech_crea,
|
|
us_anula CHAR(9)
|
|
END RECORD
|
|
DEFINE nombre_suplidor CHAR(30)
|
|
|
|
|
|
OPTIONS
|
|
FORM LINE 9,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
CLEAR SCREEN
|
|
OPEN FORM infmrp005 FROM "infmrp005"
|
|
DISPLAY FORM infmrp005
|
|
CALL pantalla()
|
|
DISPLAY "inprrp005" AT 4,3
|
|
DISPLAY " Documentos " AT 6,33
|
|
|
|
LET tipo_papel = 1
|
|
CALL msgrp000(tipo_papel)
|
|
|
|
|
|
CONSTRUCT criterio ON a.fecha,a.cod_mov,a.num_doc
|
|
FROM fecha,cod_mov,num_doc
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
|
|
doble_on,doble_off,comp_on,comp_off,
|
|
doce,normal,archivo,copia
|
|
|
|
|
|
START REPORT reporte8 TO archivo
|
|
|
|
let selec =
|
|
"SELECT a.cod_n, a.cod_grupo, a.cod_tipo, a.cod_sec,b.descrip_esp, ",
|
|
" b.unidad_med,a.num_doc,CONVERT(char(10),a.fecha,104),a.cantidad_1,a.cantidad_2, ",
|
|
" c.cod_mov,c.descrip_mov,a.conduce_no,a.fact_no,a.orden_compra, ",
|
|
" a.cod_sp,a.cod_sp_sec,a.depto_de,a.depto_a,a.cod_seccion, ",
|
|
" a.status_t,CONVERT(CHAR(16),a.fech_mod),a.us_mod ",
|
|
"FROM intb00006 a, intb00001 b, intb00005 c ",
|
|
"WHERE ",criterio clipped," AND a.cod_n = b.cod_n AND " ,
|
|
" a.cod_grupo = b.cod_grupo AND a.cod_tipo = b.cod_tipo AND " ,
|
|
" a.cod_sec = b.cod_sec AND c.cod_mov = a.cod_mov AND ",
|
|
" b.status_t is NULL AND c.status_t is NULL ",
|
|
"ORDER BY c.cod_mov,a.num_doc "
|
|
|
|
PREPARE busca FROM selec
|
|
DECLARE accion CURSOR FOR busca
|
|
OPEN accion
|
|
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
|
|
AT 19,14 ATTRIBUTE (REVERSE)
|
|
|
|
|
|
WHILE STATUS != NOTFOUND
|
|
FETCH accion INTO transacc.*
|
|
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
|
|
|
|
SELECT nom_sp INTO nombre_suplidor FROM cotb00001
|
|
WHERE cod_sp = transacc.cod_sp and cod_sp_sec = transacc.cod_sp_sec
|
|
IF status = notfound THEN
|
|
LET status =0
|
|
END IF
|
|
OUTPUT TO REPORT reporte8(transacc.*,nombre_suplidor)
|
|
END WHILE
|
|
FINISH REPORT reporte8
|
|
|
|
|
|
RUN imprime
|
|
END FUNCTION
|
|
|
|
REPORT reporte8(x,nombre_suplidor)
|
|
DEFINE x RECORD
|
|
cod_n LIKE intb00004.cod_n,
|
|
cod_grupo LIKE intb00004.cod_grupo,
|
|
cod_tipo LIKE intb00004.cod_tipo,
|
|
cod_sec LIKE intb00004.cod_sec,
|
|
descrip_esp LIKE intb00001.descrip_esp,
|
|
unidad_med LIKE intb00001.unidad_med,
|
|
num_doc LIKE intb00006.num_doc,
|
|
fecha LIKE intb00006.fecha,
|
|
cantidad_1 LIKE intb00006.cantidad_1,
|
|
cantidad_2 LIKE intb00006.cantidad_2,
|
|
cod_mov LIKE intb00006.cod_mov,
|
|
descrip_mov LIKE intb00005.descrip_mov,
|
|
conduce_no LIKE intb00006.conduce_no,
|
|
fact_no LIKE intb00006.fact_no,
|
|
orden_compra LIKE intb00006.orden_compra,
|
|
cod_sp LIKE intb00006.cod_sp,
|
|
cod_sp_sec LIKE intb00006.cod_sp_sec,
|
|
depto_de LIKE intb00006.depto_de,
|
|
depto_a LIKE intb00006.depto_a,
|
|
cod_seccion LIKE intb00006.cod_seccion,
|
|
estado CHAR(1),
|
|
fecha_a LIKE intb00006.fech_crea,
|
|
us_anula CHAR(9)
|
|
END RECORD
|
|
DEFINE nombre_suplidor CHAR(30)
|
|
|
|
DEFINE nombre CHAR(8),
|
|
und CHAR(3) ,
|
|
doble_on CHAR(2),
|
|
comp_off,doble_off CHAR(2),
|
|
negrillas_on CHAR(2),
|
|
negrillas_off CHAR(2),
|
|
comprimido_on CHAR(3),
|
|
comprimido_off CHAR(2),
|
|
primera CHAR(1),
|
|
hora CHAR(5),
|
|
dia,mes smallint,
|
|
nom_dia,nom_mes CHAR(10)
|
|
OUTPUT
|
|
LEFT MARGIN 0
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
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 comprimido_on = ASCII 15
|
|
LET comprimido_off = ASCII 18
|
|
LET hora = time
|
|
LET dia = WEEKDAY(TODAY)
|
|
LET dia = dia + 1
|
|
LET mes = MONTH(TODAY)
|
|
LET primera = "S"
|
|
CALL busca_mes()
|
|
LET nom_mes = nombre_mes[mes]
|
|
CALL busca_dia()
|
|
LET nom_dia = nombre_dia[dia]
|
|
|
|
LET lj = (80 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
PRINT COLUMN 1, comp_off,negrillas_on
|
|
PRINT COLUMN 1, "inprrp005",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 73, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 17, " Sistema de Inventario de Materia Prima",
|
|
COLUMN 73, today using "dd/mm/yyyy"
|
|
PRINT COLUMN 17, " Documentos ",
|
|
COLUMN 76, hora
|
|
PRINT COLUMN 1,negrillas_off
|
|
|
|
PRINT COLUMN 1, nom_dia clipped," ",day(TODAY) using "&&",
|
|
" ",nom_mes clipped," ",year(TODAY)
|
|
|
|
BEFORE GROUP OF x.cod_mov
|
|
IF x.cod_mov != 99 THEN
|
|
PRINT COLUMN 1, negrillas_on,
|
|
COLUMN 11, x.descrip_mov,
|
|
COLUMN 42,negrillas_off
|
|
|
|
PRINT COLUMN 16, "Orden",
|
|
COLUMN 44, "Codigo"
|
|
|
|
PRINT COLUMN 1, "Docto.",
|
|
COLUMN 8, "Fecha",
|
|
COLUMN 16, "Compra",
|
|
COLUMN 23, "Conduce",
|
|
COLUMN 33, "Factura",
|
|
COLUMN 44, "Suplidor",
|
|
COLUMN 53, "Nombre Suplidor"
|
|
END IF
|
|
|
|
BEFORE GROUP OF X.num_doc
|
|
IF x.estado = "E" THEN
|
|
PRINT negrillas_on,
|
|
"ESTE DOCUMENTO FUE ANULADO ",x.fecha_a
|
|
PRINT "USUARIO: ",x.us_anula,negrillas_off
|
|
END IF
|
|
IF x.cod_mov != 99 THEN
|
|
IF x.cod_sp is null THEN
|
|
LET nombre_suplidor = null
|
|
END IF
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, x.num_doc using "&&&&&&",
|
|
COLUMN 8, x.fecha using "dd/mm/yyyy",
|
|
COLUMN 17, x.orden_compra using "<<<<",
|
|
COLUMN 23, x.conduce_no,
|
|
COLUMN 34, x.fact_no,
|
|
COLUMN 44, x.cod_sp using "&&","-",x.cod_sp_sec using "&&&&",
|
|
COLUMN 52, nombre_suplidor CLIPPED
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 59, "C a n t i d a d"
|
|
PRINT COLUMN 54, "Ordenada/",
|
|
COLUMN 71, "Entregada/"
|
|
|
|
PRINT COLUMN 1 , "Codigo",
|
|
COLUMN 15, "Descripcion",
|
|
COLUMN 45, "Unidad",
|
|
COLUMN 54, "Devuelta",
|
|
COLUMN 71, "Recibida"
|
|
SKIP 1 LINE
|
|
END IF
|
|
|
|
ON EVERY ROW
|
|
IF x.cod_mov != 99 THEN
|
|
PRINT COLUMN 1, x.cod_n USING "&","-",
|
|
COLUMN 3, x.cod_grupo USING "&","-",
|
|
COLUMN 5, x.cod_tipo USING "&&","-",
|
|
COLUMN 8, x.cod_sec USING "&&&",
|
|
COLUMN 15, x.descrip_esp,
|
|
COLUMN 45, x.unidad_med,
|
|
COLUMN 50, x.cantidad_1 USING "##,###,###.##",
|
|
COLUMN 67, x.cantidad_2 USING "##,###,###.##"
|
|
END IF
|
|
AFTER GROUP OF x.num_doc
|
|
PRINT COLUMN 1, "----------------------------------------",
|
|
"----------------------------------------"
|
|
PRINT COLUMN 67, GROUP SUM(x.cantidad_2) USING "##,###,###.##"
|
|
ON LAST ROW
|
|
PRINT COLUMN 3, ASCII 27,ASCII 80
|
|
|
|
END REPORT
|
|
|
|
FUNCTION busca_dia()
|
|
LET nombre_dia[1] = "Domingo"
|
|
LET nombre_dia[2] = "Lunes"
|
|
LET nombre_dia[3] = "Martes"
|
|
LET nombre_dia[4] = "Miercoles"
|
|
LET nombre_dia[5] = "Jueves"
|
|
LET nombre_dia[6] = "Viernes"
|
|
LET nombre_dia[7] = "Sabado"
|
|
RUN "type C:\\archivo > %USPRINT%" END FUNCTION
|
|
|
|
FUNCTION busca_mes()
|
|
LET nombre_mes[1] = "Enero"
|
|
LET nombre_mes[2] = "Febrero"
|
|
LET nombre_mes[3] = "Marzo"
|
|
LET nombre_mes[4] = "Abril"
|
|
LET nombre_mes[5] = "Mayo"
|
|
LET nombre_mes[6] = "Junio"
|
|
LET nombre_mes[7] = "Julio"
|
|
LET nombre_mes[8] = "Agosto"
|
|
LET nombre_mes[9] = "Septiembre"
|
|
LET nombre_mes[10] = "Octubre"
|
|
LET nombre_mes[11] = "Noviembre"
|
|
LET nombre_mes[12] = "Diciembre"
|
|
RUN "type C:\\archivo > %USPRINT%" END FUNCTION
|