MBS/PROYECTO/cpdir/cpprrp003.4gl

{
-------------------------------------------------------------------------------
PROGRAMA             :  CPPRRP003
SISTEMA              :  Cuenta por Pagar
OBJETIVO             :  Mayor Auxiliar   
PROGRAMADOR          :  Tadeo A. Ferreras          
FECHA REALIZACION    :  Marzo 1, 1993 
-------------------------------------------------------------------------------
}
GLOBALS "cpprgb000.4gl"

    DEFINE mov CHAR(1)
    DEFINE idx_1, idx_2, idx_3 SMALLINT 
    DEFINE fecha_inicial, fecha_final DATE  
    DEFINE salir, salir1, salir3, tipo_venta CHAR(1) 
    DEFINE selec5, selec6 CHAR(1500) 
    DEFINE cod_sp SMALLINT

    DEFINE tot_gen1 RECORD 
       totald     DECIMAL(10,2),
       totalc     DECIMAL(10,2),
       totalg     DECIMAL(10,2)
   END RECORD

    DEFINE suplidor RECORD
           cod_sp       SMALLINT,
           cod_sp_sec   SMALLINT,
           nom_sup      CHAR(45),
           suplid       CHAR(6)
    END RECORD

    DEFINE mvtos RECORD
           cod_sp  SMALLINT,
           cod_sp_sec    SMALLINT,
           nom_sup       CHAR(45),
           tipo_doc      CHAR(2), 
           num_doc       CHAR(10),
           fecha_doc     DATE, 
           aplica_a      CHAR(10),
           valor         DECIMAL(10,2),
           suplid        CHAR(6)
    END RECORD
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 a.* INTO p_companias.* FROM companias a


   CALL cpprrp003()
END MAIN   

FUNCTION cpprrp003()

#   WHENEVER ERROR CONTINUE

    OPTIONS
       FORM LINE 8,
       ERROR LINE 23,
       COMMENT LINE 21

    OPEN FORM cpfmrp003 FROM "cpfmrp003"
    DISPLAY FORM cpfmrp003
   # CALL pantalla()
    DISPLAY "cpprrp003" AT 4,3
    DISPLAY " Mayor Auxiliar " AT 6,31

    LET tipo_papel = 1
    CALL msgrp000(tipo_papel)

  INPUT BY NAME fecha_inicial,fecha_final,cod_sp  

        AFTER FIELD fecha_inicial 
              IF fecha_inicial is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_inicial 
              END IF
    
        BEFORE FIELD fecha_final
               LET fecha_final = today

        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_final < fecha_inicial THEN
                 LET numero_msg = 86
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_final
              END IF 

         AFTER FIELD cod_sp
              IF cod_sp is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD cod_sp      
              END IF
          
        AFTER INPUT 
              IF int_flag THEN
                 LET numero_msg = 2
                 CALL msg(numero_msg)
                 LET int_flag = false
                 RETURN
              END IF

              IF fecha_inicial is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_inicial 
              END IF
    
              IF fecha_final is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_final 
              END IF
    
              IF fecha_final < fecha_inicial THEN
                 LET numero_msg = 86
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_final
              END IF 
          
              IF cod_sp is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD cod_sp      
              END IF
       EXIT INPUT
   END INPUT

  CONSTRUCT criterio ON a.cod_sp_sec FROM cod_sp_sec

# Busca Balances de los suplidores

#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 reporte61 TO archivo
         CALL configureoutput("SVG") RETURNING handler  
       START REPORT reporte61 TO XML HANDLER handler
     
LET selec5 = 
    "SELECT UNIQUE a.cod_sp,a.cod_sp_sec,b.nom_sp ",
    "FROM cptb00001 a,cotb00001 b ",
    "WHERE (a.cod_sp = b.cod_sp AND a.cod_sp = ? AND ",criterio clipped,
    " AND  a.cod_sp_sec=b.cod_sp_sec) ",
    "ORDER BY 1,2 "

    DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
            ATTRIBUTE (REVERSE,BOLD)

 PREPARE b_balance FROM selec5
 DECLARE c_balance SCROLL CURSOR FOR b_balance
 OPEN c_balance USING cod_sp

    DISPLAY "                                                " AT 19,14

   
   DISPLAY "                                                " AT 19,14
   DISPLAY "<< Reporte Generandose ...  Por Favor Espere. >>"
           AT 19,14 ATTRIBUTE (REVERSE) 

   LET idx_2 = 1
   LET salir1 = "N"    
   WHILE salir1 != "S"
         FETCH ABSOLUTE idx_2 c_balance INTO suplidor.*
         IF status = notfound THEN
            LET idx_2 = 1
            LET salir1 = "S"
            EXIT WHILE
          END IF

          LET idx_2 = idx_2 + 1

         LET suplidor.suplid = suplidor.cod_sp using "&&", 
                               suplidor.cod_sp_sec using "&&&&"

         OUTPUT TO REPORT reporte61(suplidor.*)  
    END WHILE
   IF not int_flag THEN
      LET int_flag = false
      FINISH REPORT reporte61 
      DISPLAY BY NAME tot_gen1.*
   
      CALL fgl_winmessage("INFO","Presione OK para continuar","OK")

 #     LET opt = UPSHIFT(opt)
 #     IF opt = "S" THEN
 #     RUN imprime
 #     END IF      
   END IF
   
END FUNCTION

    REPORT reporte61(x)

    DEFINE x RECORD
           cod_sp       SMALLINT,
           cod_sp_sec   SMALLINT,
           nom_sup      CHAR(45),
           suplid       CHAR(6)
    END RECORD

    DEFINE j RECORD
           cod_sp  SMALLINT,
           cod_sp_sec   SMALLINT,
           tipo_doc      CHAR(2), 
           num_doc       CHAR(10),
           fecha_doc     DATE, 
           aplica_a      CHAR(10),
           valor         DECIMAL(10,2)
    END RECORD

    DEFINE p_numero,p_zona CHAR(10)
    DEFINE doble_on CHAR(2)
    DEFINE doble_off CHAR(2)
    DEFINE negrillas_on CHAR(6)
    DEFINE negrillas_off CHAR(6)
    DEFINE comp_on CHAR(2)
    DEFINE comp_off CHAR(2) 
    DEFINE doce CHAR(2)
    DEFINE normal CHAR(2) 
    DEFINE normall CHAR(3) 
    DEFINE comprimido CHAR(3)
    DEFINE hora CHAR(5)
    DEFINE tipo CHAR(2) 
    DEFINE imp_cli CHAR(1)
    DEFINE balance1,balancea,balanceb DECIMAL(12,2)
    DEFINE credito, debito, tcredito, tdebito,  tbalance,
           limite, b_balance  DECIMAL(12,2) 

    OUTPUT
       TOP MARGIN 0
       LEFT MARGIN 0
       BOTTOM MARGIN 3

    ORDER BY x.suplid

    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 comp_on = ASCII 15
        LET comp_off = ASCII 18
        LET doce = ASCII 27, ASCII 77
        LET normal = ASCII 27, ASCII 80

        LET hora = time

        LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
           PRINT COLUMN   1, comp_on 
#          PRINT COLUMN   1, doce 
           PRINT COLUMN   1, "cpprrp003",
                 COLUMN  lj, p_companias.nombre CLIPPED,
                 COLUMN 103, "Pag. ",pageno using "###"
           PRINT COLUMN  39, "Sistema de Cuentas por Pagar",
                 COLUMN 101, today using "dd/mm/yyyy"

           PRINT COLUMN  46, " Mayor Auxiliar ",   
                 COLUMN 106, hora

           PRINT COLUMN 42, "Del ", fecha_inicial using "dd/mm/yy", 
                            " Al ", fecha_final using "dd/mm/yy"
#                         , negrillas_off clipped
           SKIP 1 LINES

      BEFORE GROUP OF x.suplid 
        
     DECLARE busqueda CURSOR FOR
     SELECT a.cod_sp, a.cod_sp_sec,a.tipo_doc, a.num_doc, 
            a.fecha_orig, a.aplica_a, a.valor 
     FROM cptb00001 a
     WHERE a.status_t is null AND a.cod_sp = x.cod_sp AND 
           a.cod_sp_sec = x.cod_sp_sec AND
           a.fecha_orig BETWEEN fecha_inicial AND fecha_final
      ORDER BY 1,2,5,4,3 

             IF tdebito IS NULL THEN
                LET tdebito = 0
             END IF

             IF tcredito IS NULL THEN
                LET tcredito = 0
             END IF

             IF tbalance IS NULL THEN
                LET tbalance = 0
             END IF

            SELECT SUM(b.valor) INTO balancea FROM cptb00001 b 
            WHERE b.cod_sp = x.cod_sp and b.cod_sp_sec = x.cod_sp_sec and   
                  b.tipo_doc = "CP" and b.aplica_a IS NULL and
                  b.fecha_orig < fecha_inicial and b.status_t is null

            SELECT SUM(b.valor) INTO balanceb FROM cptb00001 b 
            WHERE b.cod_sp = x.cod_sp and b.cod_sp_sec = x.cod_sp_sec and   
                  b.tipo_doc != "CP" and 
                  b.fecha_orig < fecha_inicial and b.status_t is null

       IF balancea IS NULL THEN
         LET balancea = 0
       END IF

       IF balanceb IS NULL THEN
         LET balanceb = 0
       END IF

       LET balance1 = balancea + balanceb

             IF balance1 IS NULL THEN
                LET balance1  = 0
             END IF

             IF limite IS NULL THEN 
                LET limite = 0
             END IF

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

             PRINT COLUMN   1, "Suplidor:", 
                   COLUMN  10, x.cod_sp using "&&","-",
                               x.cod_sp_sec using "&&&&", 
                   COLUMN  18, x.nom_sup clipped, 
                   COLUMN  81, "Balance Inicial",
                   COLUMN  97, balance1  using "(((,(((,(((.##)"

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

                   LET b_balance = balance1 

#            SKIP 1 LINE 

             PRINT COLUMN   4, "D O C U M E N T O", 
                   COLUMN  29, "A F E C T A" 

             PRINT COLUMN   1, "|----------------------|", 
                   COLUMN  27, "|---------------|" 

             PRINT COLUMN   3, "Numero", 
                   COLUMN  11, "Tipo",   
                   COLUMN  17, "Fecha", 
                   COLUMN  29, "Numero", 
                   COLUMN  38, "Tipo",  
                   COLUMN  63, "D E B I T O",
                   COLUMN  80, "C R E D I T O",
                   COLUMN  99, "B A L A N C E" 

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

             LET debito = 0
             LET credito = 0


      FOREACH busqueda INTO j.*
       
      IF j.tipo_doc = "CP" AND j.aplica_a IS NOT NULL THEN
           LET j.valor = 0
      END IF

      IF j.valor <> 0 THEN
         PRINT COLUMN   3, j.num_doc clipped,
               COLUMN  12, j.tipo_doc clipped, 
               COLUMN  16, j.fecha_doc using "dd/mm/yy", 
               COLUMN  28, j.aplica_a clipped,
               COLUMN  39, "FT"; 

         LET b_balance = b_balance + j.valor
         IF j.valor <= 0 THEN
            PRINT COLUMN  59, j.valor  using "###,###,###.##",
                  COLUMN  98, b_balance using "(((,(((,(((.##)" 
            LET debito = debito + j.valor 
         ELSE
            PRINT COLUMN  78, j.valor using "###,###,###.##",
                  COLUMN  98, b_balance using "(((,(((,(((.##)"
            LET credito = credito + j.valor
         END IF 
      END IF
    END FOREACH

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

            PRINT COLUMN  27, "Total Suplidor",
                  COLUMN  59, debito using "###,###,##&.&&",
                  COLUMN  78, credito using "###,###,##&.&&",
                  COLUMN  98, b_balance using "(((,(((,(((.##)"

            PRINT COLUMN  59, "===============",
                  COLUMN  78, "===============",
                  COLUMN  98, "===============" 
                            , negrillas_off clipped 
      AFTER GROUP OF x.suplid 

            SKIP 1 LINE
            LET tcredito = tcredito + credito
            LET tdebito = tdebito + debito
            LET tbalance = tbalance + b_balance
            LET credito = 0
            LET debito = 0
            LET balance1  = 0 

      ON LAST ROW
         SKIP 1 LINE
         PRINT COLUMN  27, "Total General",
               COLUMN  59, tdebito using "###,###,##&.&&",
               COLUMN  78, tcredito using "###,###,##&.&&",
               COLUMN  98, tbalance using "(((,(((,(((.##)" 
                         , negrillas_off clipped 

         LET tot_gen1.totald = tdebito
         LET tot_gen1.totalc = tcredito
         LET tot_gen1.totalg = tbalance
       
         LET tdebito = 0
         LET tcredito = 0
         LET tbalance = 0

         PRINT normall 

     END REPORT