Reporte seguimiento solicitudes Brasil

Enviado por Spirits of the Capybara age of empires 2 definitive • 10 de Agosto de 2021 • Apuntes • 35.770 Palabras (144 Páginas) • 100 Visitas

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Elaboró: JESUS SIGIFREDO VALDEZ RUIZ

14/04/2021

Versión: 1.0

Corporativo Cinepolis

Especificación Técnica

Reporte seguimiento solicitudes Brasil

Contenido

Diseño de especificación 2

Proyecto 2

Component 3

Menu 3

Page 3

Record PeopleCode 4

Record 8

SQR 11

Diseño de especificación

El proyecto contiene: el Reporte de seguimiento a solicitudes, donde se agrego un filtro en la página del reporte para clasificadores OPEX y CAPEX así como campos adicionales para proyecto,referencia de presupuesto y referencia de pago.

Proyecto

Nombre: CPLPO_RPSEGSOLG_IMPV1

Existe/No Existe: No Existe

[pic 3][pic 4] [pic 5]

Page

Nombre: CPLPO_RPTRQF_PG

Existe/No Existe: Existe

[pic 6]

Record

Nombre: CPL_BU_VW

Existe/No Existe: Existe

[pic 7]

Nombre: CPL_PO_RCTRQF_TB

Existe/No Existe: Existe

[pic 8]

SQR

Nombre: CPLPORTR3.SQR

Existe/No Existe: Existe

!******************************************!

! AREYESG !

! Cinepolis !

! Seguimiento de Solicitudes !

! 2019-12-09 !

! Correccion de LEFT JOINS Extraccion de voucher y pago por procedures!

! 26-06-2020 !

! cambio de rutinas de impresion para omitir libreria sylk!

!******************************************!

#include 'setenv.sqc' !Set environment

begin-setup

#include 'ptset02.sqc' ! Init printer and page size

#include 'setupdb.sqc' ! Database specific setup

end-setup

!----------------------------------------------------!

begin-report

do Initialize

do MainReport

do Terminate

do Commit-Transaction

end-report

!---------------------------------------------------------------------------------Initialize

begin-procedure Initialize

let #xRow = 3

do Init-DateTime

do Define-Prcs-Vars

do Get-Run-Control-Parms

do Init-Number

do Get-Run-Control-Parms-CPM

!Do WriteHeader

move 'CPLPORTR' to $ReportID

do Get-Current-DateTime

end-procedure

!----------------------------------------------------------------------------------Terminate

begin-procedure Terminate

if #prcs_process_instance > 0

do Update-Prcs-Run-Status

end-if

do Reset

end-procedure

!----------------------------------------------------------------------------------Get-Run-Control-Parms-CPM

begin-procedure Get-Run-Control-Parms-CPM

Let $where =''

Let $Flag =''

Let $Flag1 =''

Let $DescrRs =''

begin-select

run_cntl.SETID

run_cntl.BUSINESS_UNIT_GL

run_cntl.FLAG

run_cntl.FLAG1

to_char(run_cntl.DATE_BEGIN, 'dd/mm/yyyy') &DATEINI

to_char(run_cntl.DATE_END, 'dd/mm/yyyy') &DATEFIN

run_cntl.LANGUAGE_CD

run_cntl.cplpo_capx_opx

Let $SETID = &run_cntl.SETID

Let $BU = &run_cntl.BUSINESS_UNIT_GL

Let $Flag = &run_cntl.FLAG

Let $Flag1 = &run_cntl.FLAG1

!Let $FIn = &run_cntl.DATE_BEGIN

!Let $FFin = &run_cntl.DATE_END

Let $FIn = strtodate(&DATEINI,'dd/mm/yyyy')

Let $FFin = strtodate(&DATEFIN,'dd/mm/yyyy')

Let $LANGUAGE_CD = &run_cntl.LANGUAGE_CD

let $cplpo_capx_opx = &run_cntl.cplpo_capx_opx

Let $BunitD = $BU

DO Desc-Bu

Let $DescrRs = $DescrBu

FROM SYSADM.PS_CPLPO_RCTRQF_TB run_cntl

where run_cntl.OPRID = $prcs_oprid

AND run_cntl.RUN_CNTL_ID = $prcs_run_cntl_id

end-select

end-procedure

begin-procedure WriteHeader

let #x = 9

let $separador = ','

begin-select

to_char(sysdate,'dd/mm/yyyy') &dateR

to_char(sysdate,'HH:MI:ss') &timeR

let $DateReport = &dateR

let $TimeReport = &timeR

from dual

end-select

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM 'Data Exec:' $SEPARADOR $DateReport

WRITE 1 FROM 'Relatorio Rastreamento de Requisicoes'

WRITE 1 FROM 'Hora: ' $SEPARADOR $TimeReport

WRITE 1 FROM 'Id Relatorio: ' $SEPARADOR $ReportID

WRITE 1 FROM 'Data Inicial: ' $SEPARADOR $FIn $SEPARADOR 'Data Final: ' $SEPARADOR $FFin

ELSE

WRITE 1 FROM 'Exec Date:' $SEPARADOR $DateReport

WRITE 1 FROM 'Requisition Tracing Report'

WRITE 1 FROM 'Hora: ' $SEPARADOR $TimeReport

WRITE 1 FROM 'Report ID : ' $SEPARADOR $ReportID

WRITE 1 FROM 'Starting Date:: ' $SEPARADOR $FIn $SEPARADOR 'End Date : ' $SEPARADOR $FFin

END-IF

end-procedure

begin-procedure WriteHeaderPO

let #x = 9

let $separador = ','

begin-select

to_char(sysdate,'dd/mm/yyyy') &dateR2

to_char(sysdate,'HH:MI:ss') &timeR2

let $DateReport = &dateR2

let $TimeReport = &timeR2

from dual

end-select

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM 'Data Exec:' $SEPARADOR $DateReport

WRITE 1 FROM 'Relatorio Rastreamento de Requisicoes'

WRITE 1 FROM 'Hora: ' $SEPARADOR $TimeReport

WRITE 1 FROM 'Id Relatorio: ' $SEPARADOR $ReportID

WRITE 1 FROM 'Data Inicial: ' $SEPARADOR $FIn $SEPARADOR 'Data Final: ' $SEPARADOR $FFin

ELSE

WRITE 1 FROM 'Exec Date:' $SEPARADOR $DateReport

WRITE 1 FROM 'Requisition Tracing Report'

WRITE 1 FROM 'Hora: ' $SEPARADOR $TimeReport

WRITE 1 FROM 'Report ID : ' $SEPARADOR $ReportID

WRITE 1 FROM 'Starting Date:: ' $SEPARADOR $FIn $SEPARADOR 'End Date : ' $SEPARADOR $FFin

END-IF

end-procedure

begin-procedure RevisaHdrs

let $separador = ','

If $Flag1 = 'Y' !todas las BUS

If $Flag = 'Y' !Sumarizado

Do EncabezadoSumarizado

Else

Do EncabezadoDetalle

End-If

IF $LANGUAGE_CD ='POR'

ELSE

END-IF

Do GetTodas_BU_por_SETID

Else

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM 'Nome da Empresa :' $SEPARADOR $BU $SEPARADOR $DescrRs

ELSE

WRITE 1 FROM 'Business Name :' $SEPARADOR $BU $SEPARADOR $DescrRs

END-IF

If $Flag = 'Y'

Do EncabezadoSumarizado

Else

Do EncabezadoDetalle

End-If

DO Genera-Reporte

End-If

end-procedure

begin-procedure RevisaHdrsPO

let $separador = ','

If $Flag1 = 'Y' !todas las BUS

If $Flag = 'Y' !Sumarizado

Do EncabezadoSumarizadoPO

Else

Do EncabezadoDetallePO

End-If

IF $LANGUAGE_CD ='POR'

ELSE

END-IF

Do GetTodas_BU_por_SETIDPO

Else

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM 'Nome da Empresa :' $SEPARADOR $BU $SEPARADOR $DescrRs

ELSE

WRITE 1 FROM 'Business Name :' $SEPARADOR $BU $SEPARADOR $DescrRs

END-IF

If $Flag = 'Y'

Do EncabezadoSumarizadoPO

Else

Do EncabezadoDetallePO

End-If

DO Genera-ReportePO

End-If

end-procedure

!----------------------------------------------------------------------!

! Procedure: Setid-Completo !

! Description: Gets akk the BU's from the setid and calls the report !

!----------------------------------------------------------------------!

Begin-Procedure GetTodas_BU_por_SETID

let #Cont = 0

let #EntraInf = 0

Begin-Select

BU.BUSINESS_UNIT

LET $BU = ''

Let $BU = &BU.BUSINESS_UNIT

if #cont >= 1 and #EntraInf = 1

let #x = #x + 2

end-if

let #Cont = #Cont + 1

let #EntraInf = 0

Do Genera-Reporte

FROM PS_BUS_UNIT_TBL_PM BU, PS_SET_CNTRL_TBL SETID

WHERE SETID.SETID = $SETID

AND BU.BUSINESS_UNIT = SETID.SETCNTRLVALUE

ORDER BY BU.BUSINESS_UNIT

End-Select

End-Procedure

Begin-Procedure Genera-Reporte

let $where = ''

If $Flag = 'Y'

Let $where = $where || ' Where A.BUSINESS_UNIT = '''||$BU||''''

Let $where = $where || ' And A.REQ_DT BETWEEN TO_DATE('''||$FIn||''',''dd/mm/yyyy'')' ||' AND TO_DATE('''||$FFin ||''',''dd/mm/yyyy'' )'

!sigi

if $cplpo_capx_opx ='CPX'

Let $where = $where || ' AND D.PROJECT_ID <> '''||' '||''''

END-IF

IF $cplpo_capx_opx ='OPX'

Let $where = $where || ' AND D.PROJECT_ID = '''||' '||''''

END-IF

!sigi

Do Seguimiento-Sumarizado

Else

Let $where = $where || ' Where RH1.BUSINESS_UNIT = '''||$BU||''''

Let $where = $where || ' and RH1.REQ_DT BETWEEN TO_DATE('''||$FIn||''',''dd/mm/yyyy'')' ||' AND TO_DATE('''||$FFin ||''',''dd/mm/yyyy'' )'

!sigi

if $cplpo_capx_opx ='CPX'

Let $where = $where || ' AND D1.PROJECT_ID <> '''||' '||''''

END-IF

IF $cplpo_capx_opx ='OPX'

Let $where = $where || ' AND D1.PROJECT_ID = '''||' '||''''

END-IF

!sigi

Do Seguimiento-Detalle

End-If

End-Procedure

!----------------------------------------------------------------------!

! Procedure: Setid-Completo !

! Description: Gets akk the BU's from the setid and calls the report !

!----------------------------------------------------------------------!

Begin-Procedure GetTodas_BU_por_SETIDPO

let #Cont = 0

let #EntraInf = 0

Begin-Select

BU2.BUSINESS_UNIT

LET $BU = ''

Let $BU = &BU2.BUSINESS_UNIT

if #cont >= 1 and #EntraInf = 1

let #x = #x + 2

end-if

let #Cont = #Cont + 1

let #EntraInf = 0

Do Genera-ReportePO

FROM PS_BUS_UNIT_TBL_PM BU2, PS_SET_CNTRL_TBL SETID2

WHERE SETID2.SETID = $SETID

AND BU2.BUSINESS_UNIT = SETID2.SETCNTRLVALUE

ORDER BY BU2.BUSINESS_UNIT

End-Select

End-Procedure

Begin-Procedure Genera-ReportePO

let $where = ''

If $Flag = 'Y'

Let $where = $where || ' Where HP.BUSINESS_UNIT = '''||$BU||''''

Let $where = $where || ' And HP.PO_DT BETWEEN TO_DATE('''||$FIn||''',''dd/mm/yyyy'')' ||' AND TO_DATE('''||$FFin ||''',''dd/mm/yyyy'' )'

!sigi

if $cplpo_capx_opx ='CPX'

Let $where = $where || ' AND LDP.PROJECT_ID <> '''||' '||''''

END-IF

IF $cplpo_capx_opx ='OPX'

Let $where = $where || ' AND LDP.PROJECT_ID = '''||' '||''''

END-IF

!sigi

Do Seguimiento-SumarizadoPO

Else

Let $where = $where || ' Where HP.BUSINESS_UNIT = '''||$BU||''''

Let $where = $where || ' and HP.PO_DT BETWEEN TO_DATE('''||$FIn||''',''dd/mm/yyyy'')' ||' AND TO_DATE('''||$FFin ||''',''dd/mm/yyyy'' )'

!sigi

if $cplpo_capx_opx ='CPX'

Let $where = $where || ' AND ldp.PROJECT_ID <> '''||' '||''''

END-IF

IF $cplpo_capx_opx ='OPX'

Let $where = $where || ' AND ldp.PROJECT_ID = '''||' '||''''

END-IF

!sigi

Do Seguimiento-DetallePO

End-If

End-Procedure

!---- Reporte Nivel Detalle

Begin-Procedure Seguimiento-Detalle

Let $Bu = ''

Let $ReqId = ''

Let $RequesId = ''

Let $Reques = ''

Let $Origin = ''

Let $ReqSt = ''

Let $ReqBud = ''

Let $Class = ''

Let $ReqDt = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $CurrB = ''

Let $CurrT = ''

Let #ReqAmtT = 0

Let #ReqAmt = 0

Let #ReqAmtVat = 0

Let #ReqAmtBT = 0

Let #ReqAmtB = 0

Let #ReqAmtVatB = 0

Let $Account = ''

Let $Altacct = ''

Let $Deptid = ''

Let $OperUnit = ''

Let $Project = ''

Let $BudgetR = ''

Let $PoId = ''

Let $PoSt = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

LET $Deptid = ''

LET $Project = ''

let $Class = ''

Let $PODt = ''

Let #PoAmtT = 0

Let #PoAmt = 0

Let #PoAmtIPI = 0

Let #PoAmtST = 0

Let $POCurrB = ''

Let $POCurrT = ''

Let #PoAmtBT = 0

Let #PoAmtB = 0

Let #PoAmtIPIB = 0

Let #PoAmtSTB = 0

begin-select

RH1.business_unit

RH1.req_id

RH1.REQUESTOR_ID

RH1.ORIGIN

RH1.REQ_STATUS

RH1.BUDGET_HDR_STATUS

RH1.REQ_DT

RH1.OPRID_ENTERED_BY

RH1.OPRID_APPROVED_BY

RH1.CURRENCY_CD

RH1.CURRENCY_CD_BASE

D1.MERCHANDISE_AMT

RVAT1.VAT_AMT

D1.MERCH_AMT_BSE

RVAT1.VAT_AMT_BASE

D1.ACCOUNT

D1.ALTACCT

D1.DEPTID

D1.OPERATING_UNIT

D1.PROJECT_ID

D1.BUDGET_REF

HP1.PO_ID

HP1.PO_STATUS

HP1.TOF_PBL

HP1.PO_DT

LDP1.MERCHANDISE_AMT

(select I.ADJ_AMT from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'IPI' and I.Business_unit = LDP1.BUSINESS_UNIT and I.PO_ID = LDP1.PO_ID and I.LINE_NBR = LDP1.LINE_NBR and I.SCHED_NBR = LDP1.SCHED_NBR ) &Valor_IPI

(select I.ADJ_AMT from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'ISUB' and I.Business_unit = LDP1.BUSINESS_UNIT and I.PO_ID = LDP1.PO_ID and I.LINE_NBR = LDP1.LINE_NBR and I.SCHED_NBR = LDP1.SCHED_NBR ) &Valor_ST

LDP1.CURRENCY_CD

LDP1.MERCH_AMT_BSE

(select I.ADJ_AMT_BSE from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'IPI' and I.Business_unit = LDP1.BUSINESS_UNIT and I.PO_ID = LDP1.PO_ID and I.LINE_NBR = LDP1.LINE_NBR and I.SCHED_NBR = LDP1.SCHED_NBR ) &ValorB_IPI

(select I.ADJ_AMT_BSE from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'ISUB' and I.Business_unit = LDP1.BUSINESS_UNIT and I.PO_ID = LDP1.PO_ID and I.LINE_NBR = LDP1.LINE_NBR and I.SCHED_NBR = LDP1.SCHED_NBR ) &ValorB_ST

LDP1.CURRENCY_CD_BASE

HP1.BUYER_ID

HP1.VENDOR_ID

Let $Bu = &RH1.BUSINESS_UNIT

Let $ReqId = &RH1.REQ_ID

Let $RequesId = &RH1.REQUESTOR_ID

Do Obtiene-Solicitante

Let $Origin = &RH1.ORIGIN

Let $ReqSt = &RH1.REQ_STATUS

Let $ReqBud = &RH1.BUDGET_HDR_STATUS

Let $ReqDt = EDIT(&RH1.REQ_DT, 'DD/MM/YYYY')

Let $UsrId = &RH1.OPRID_ENTERED_BY

Do Obtiene-Usuario

Let $AprovalId = &RH1.OPRID_APPROVED_BY

Do Obtiene-Aprobador

Let $CurrB = &RH1.CURRENCY_CD_BASE

Let $CurrT = &RH1.CURRENCY_CD

Let #ReqAmtT = &D1.MERCHANDISE_AMT + &RVAT1.VAT_AMT

Let #ReqAmt = &D1.MERCHANDISE_AMT

Let #ReqAmtVat = &RVAT1.VAT_AMT

Let #ReqAmtBT = &D1.MERCH_AMT_BSE + &RVAT1.VAT_AMT_BASE

Let #ReqAmtB = &D1.MERCH_AMT_BSE

Let #ReqAmtVatB = &RVAT1.VAT_AMT_BASE

Let $Account = &D1.ACCOUNT

Let $Altacct = &D1.ALTACCT

Let $Deptid = &D1.DEPTID

Let $OperUnit = &D1.OPERATING_UNIT

Let $Project = &D1.PROJECT_ID

Let $BudgetR = &D1.BUDGET_REF

Let $PoId = &HP1.PO_ID

Let $PoSt = &HP1.PO_STATUS

Let $PoOF = &HP1.TOF_PBL

Let $PODt = EDIT(&HP1.PO_DT, 'DD/MM/YYYY')

Let #PoAmtT = &LDP1.MERCHANDISE_AMT + &Valor_IPI + &Valor_ST

Let #PoAmt = &LDP1.MERCHANDISE_AMT

Let #PoAmtIPI = &Valor_IPI

Let #PoAmtST = &Valor_ST

Let $POCurrB = &LDP1.CURRENCY_CD_BASE

Let $POCurrT = &LDP1.CURRENCY_CD

Let #PoAmtBT = &LDP1.MERCH_AMT_BSE + &ValorB_IPI + &ValorB_ST

Let #PoAmtB = &LDP1.MERCH_AMT_BSE

Let #PoAmtIPIB = &ValorB_IPI

Let #PoAmtSTB = &ValorB_ST

Let $Buyer = &HP1.BUYER_ID

Let $VndrId = &HP1.VENDOR_ID

if $Deptid <> ' '

Let $Class = 'OPEX'

END-IF

if $Project <> ' '

Let $Class = 'CAPEX'

END-IF

do Get_vendor_inf

do Imprime-Detalle

FROM ( ( ((( sysadm.PS_REQ_HDR RH1

LEFT JOIN sysadm.PS_REQ_LINE B1

ON RH1.BUSINESS_UNIT= B1.BUSINESS_UNIT

AND RH1.REQ_ID = B1.REQ_ID)

LEFT JOIN sysadm.PS_REQ_LINE_SHIP C

ON B1.BUSINESS_UNIT=C.BUSINESS_UNIT

AND B1.REQ_ID =C.REQ_ID

AND B1.LINE_NBR =C.LINE_NBR)

LEFT JOIN sysadm.PS_REQ_LN_DISTRIB D1

ON C.BUSINESS_UNIT=D1.BUSINESS_UNIT

AND C.REQ_ID =D1.REQ_ID

AND C.LINE_NBR =D1.LINE_NBR

AND C.SCHED_NBR =D1.SCHED_NBR)

LEFT JOIN PS_REQ_LN_DIST_VAT RVAT1

ON D1.BUSINESS_UNIT =RVAT1.BUSINESS_UNIT

AND D1.REQ_ID =RVAT1.REQ_ID

AND D1.LINE_NBR =RVAT1.LINE_NBR

AND D1.SCHED_NBR =RVAT1.SCHED_NBR

AND D1.DISTRIB_LINE_NUM=RVAT1.DISTRIB_LINE_NUM)

left join

((( SYSADM.ps_po_hdr HP1 LEFT JOIN SYSADM.ps_po_line LP1 on HP1.business_unit = LP1.business_unit

AND HP1.PO_ID = LP1.PO_ID) LEFT JOIN SYSADM.ps_po_line_ship LSP1

ON LP1.business_unit = LSP1.business_unit

AND LP1.po_id = LSP1.po_id

AND LP1.line_nbr = LSP1.line_nbr) LEFT JOIN sysadm.ps_po_line_distrib LDP1

ON LSP1.business_unit = LDP1.business_unit

AND LSP1.po_id = LDP1.po_id

AND LSP1.line_nbr = LDP1.line_nbr

AND LSP1.sched_nbr = LDP1.sched_nbr)

!ECARVAJAL.- se cambia todo el amarre

D1.business_unit = LDP1.business_unit

AND D1.REQ_ID = LDP1.REQ_ID

AND D1.line_nbr = LDP1.req_line_nbr

AND D1.sched_nbr = LDP1.req_sched_nbr

AND D1.DISTRIB_LINE_NUM = LDP1.req_distrib_nbr)

[$where]

ORDER BY RH1.business_unit, RH1.req_id,HP1.PO_ID

end-select

end-procedure

Begin-Procedure Seguimiento-DetallePO

Let $Bu = ''

Let $Origin = ''

Let $StatusDesc = ''

Let $PoBud = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoId = ''

Let $PoSt = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

LET $Deptid = ''

LET $Project = ''

let $Class = ''

Let $PODt = ''

Let #POAmt = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #PoAmtBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

begin-select

HP.BUSINESS_UNIT &BU3

HP.PO_ID &POID3

LP.CNTRCT_ID &CONTR

HP.BUYER_ID &BUYER3

HP.ORIGIN &ORIGIN3

HP.TOF_PBL &OF3

HP.PO_STATUS &PO_STATUS3

HP.BUDGET_HDR_STATUS &BUDGET3

LDP.MERCHANDISE_AMT &POamt3

(select I.ADJ_AMT from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'IPI' and I.Business_unit = LDP.BUSINESS_UNIT and I.PO_ID = LDP.PO_ID and I.LINE_NBR = LDP.LINE_NBR and I.SCHED_NBR = LDP.SCHED_NBR ) &Valor_IPI3

(select I.ADJ_AMT from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'ISUB' and I.Business_unit = LDP.BUSINESS_UNIT and I.PO_ID = LDP.PO_ID and I.LINE_NBR = LDP.LINE_NBR and I.SCHED_NBR = LDP.SCHED_NBR ) &Valor_ST3

LDP.CURRENCY_CD &Moneda3

LDP.MERCH_AMT_BSE &POamtB3

(select I.ADJ_AMT_BSE from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'IPI' and I.Business_unit = LDP.BUSINESS_UNIT and I.PO_ID = LDP.PO_ID and I.LINE_NBR = LDP.LINE_NBR and I.SCHED_NBR = LDP.SCHED_NBR ) &ValorB_IPI3

(select I.ADJ_AMT_BSE from sysadm.ps_PO_VAL_ADJ I where I.ADJ_TYPE = 'ISUB' and I.Business_unit = LDP.BUSINESS_UNIT and I.PO_ID = LDP.PO_ID and I.LINE_NBR = LDP.LINE_NBR and I.SCHED_NBR = LDP.SCHED_NBR ) &ValorB_ST3

LDP.CURRENCY_CD_BASE &MONEDA_BASE3

LDP.ACCOUNT &Accoun3

LDP.ALTACCT &AlAccount3

LDP.DEPTID &Deptid3

LDP.OPERATING_UNIT &OPUnit

LDP.PROJECT_ID &pjto3

LDP.BUDGET_REF &BudRef3

HP.PO_DT &PO_DT3

HP.OPRID_ENTERED_BY &USER3

HP.OPRID_APPROVED_BY &APROV3

HP.VENDOR_ID &VENDOR3

Let $Bu = &BU3

Let $PoId = &POID3

Let $Contract = &CONTR

Let $Buyer = &BUYER3

Let $Origin = &ORIGIN3

Let $OF = &OF3

Let $PoSt = &PO_STATUS3

Let $PoBud = &BUDGET3

Let #PoAmtT = &POamt3 + &Valor_IPI3 + &Valor_ST3

Let #PoAmt = &POamt3

Let #PoAmtIPI = &Valor_IPI3

Let #PoAmtST = &Valor_ST3

Let $POCurrB = &MONEDA_BASE3

Let $POCurrT = &Moneda3

Let #PoAmtBT = &POamtB3 + &ValorB_IPI3 + &ValorB_ST3

Let #PoAmtB = &POamtB3

Let #PoAmtIPIB = &ValorB_IPI3

Let #PoAmtSTB = &ValorB_ST3

Let $PODt = EDIT(&PO_DT3, 'DD/MM/YYYY')

Let $UsrId = &USER3

Do Obtiene-Usuario

Let $AprovalId = &APROV3

Let $Account = &Accoun3

Let $Altacct = &AlAccount3

Let $Deptid = &Deptid3

Let $OperUnit = &OPUnit

Let $Project = &pjto3

Let $BudgetR = &BudRef3

Do Obtiene-Aprobador

Let $VndrId = &VENDOR3

do Get_vendor_inf

if $Deptid <> ' '

Let $Class = 'OPEX'

END-IF

if $Project <> ' '

Let $Class = 'CAPEX'

END-IF

do Imprime-DetallePO

FROM ((( SYSADM.ps_po_hdr Hp LEFT JOIN SYSADM.ps_po_line LP on HP.business_unit = lP.business_unit

AND HP.PO_ID = LP.PO_ID) LEFT JOIN SYSADM.ps_po_line_ship LSP

ON lp.business_unit = lsp.business_unit

AND lp.po_id = lsp.po_id

AND lp.line_nbr = lsp.line_nbr) LEFT JOIN sysadm.ps_po_line_distrib LDP

ON lsp.business_unit = ldp.business_unit

AND lsp.po_id = ldp.po_id

AND lsp.line_nbr = ldp.line_nbr

AND lsp.sched_nbr = ldp.sched_nbr)

[$where]

AND LDP.REQ_ID = ' '

order by 1,2

end-select

end-procedure

!----------------------------------------------------------------------!

! Procedure: Seguimiento-Sumarizado !

! Description: Gets the requisitions info !

!----------------------------------------------------------------------!

Begin-Procedure Seguimiento-Sumarizado

Let $Bu = ''

Let $ReqId = ''

Let $RequesId = ''

Let $Reques = ''

Let $Origin = ''

Let $ReqSt = ''

Let $StatusDesc = ''

Let $ReqBud = ''

Let #ReqAmtT = 0

Let #ReqAmt = 0

Let #ReqAmtVat = 0

Let #ReqAmtBT = 0

Let #ReqAmtB = 0

Let #ReqAmtVatB = 0

Let $CurrB = ''

Let $CurrT = ''

Let $ReqDt = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoId = ''

Let $PoSt = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

LET $Deptid = ''

LET $Project = ''

let $Class = ''

Let $PODt = ''

Let #POAmt = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #POAmBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

Let $PostAP = ''

Let $PoApDt = ''

Let $PoBuSt = ''

begin-select

A.business_unit

A.req_id

A.REQUESTOR_ID

A.ORIGIN

A.REQ_STATUS

A.BUDGET_HDR_STATUS

SUM(D.MERCHANDISE_AMT) &MerchAMT

SUM(RVAT.VAT_AMT) &VatAMT

A.CURRENCY_CD

SUM(D.MERCH_AMT_BSE) &MerchBase

SUm(RVAT.VAT_AMT_BASE) &VatBase

A.CURRENCY_CD_BASE

A.REQ_DT

A.OPRID_ENTERED_BY

A.OPRID_APPROVED_BY

D.DEPTID

D.PROJECT_ID

D.budget_ref

HP.PO_ID

HP.PO_STATUS

HP.TOF_PBL

HP.PO_DT

sum(LDP.MERCHANDISE_AMT) &POMerchAMT

LDP.CURRENCY_CD

sum (LDP.MERCH_AMT_BSE) &POMerchAMTB

LDP.CURRENCY_CD_BASE

HP.BUYER_ID

Hp.VENDOR_ID

RH.RECEIVER_ID

RH.RECV_STATUS

RH.NF_BRL_PBL

RH.NF_BRL_DATE

RH.NF_BRL_SERIES

NFT.NF_BRL_TYPE

NFH.NF_BRL_ID

NFH.NF_BRL_STATUS

NFH.NF_BRL_TYPE

HP.APPROVAL_DT

HP.BUDGET_HDR_STATUS

B.merch_amt_bse &b.merch_amt_bse1

!ultimo cambio

Let $Bu = &A.BUSINESS_UNIT

Let $ReqId = &A.REQ_ID

Let $RequesId = &A.REQUESTOR_ID

Do Obtiene-Solicitante

Let $Origin = &A.ORIGIN

Let $ReqSt = &A.REQ_STATUS

Let $ReqBud = &A.BUDGET_HDR_STATUS

! let $bugl = &V.BUSINESS_UNIT

Let #ReqAmtT = &MerchAMT + &VatAMT

Let #ReqAmt = &MerchAMT

Let #ReqAmtVat = &VatAMT

Let #ReqAmtBT = &MerchBase + &VatBase

Let #ReqAmtB = &MerchBase

Let #ReqAmtVatB = &VatBase

!Do Obtiene-Montos

Let $CurrB = &A.CURRENCY_CD_BASE

Let $CurrT = &A.CURRENCY_CD

Let $ReqDt = EDIT(&A.REQ_DT, 'DD/MM/YYYY')

Let $PoApDt = EDIT(&HP.APPROVAL_DT, 'DD/MM/YYYY')

Let $UsrId = &A.OPRID_ENTERED_BY

Do Obtiene-Usuario

Let $AprovalId = &A.OPRID_APPROVED_BY

Let $Deptid = &D.DEPTID

Let $Project = &D.PROJECT_ID

!sigi

let $budget_ref = &D.budget_ref

Do Obtiene-Aprobador

Let $PoId = &HP.PO_ID

Let $PoSt = &HP.PO_STATUS

Let $PoBuSt = &HP.BUDGET_HDR_STATUS

!let ultimo cambio

let $merch_amt_bse =&b.merch_amt_bse1

Let $PoOF = &HP.TOF_PBL

Let $PODt = EDIT(&HP.PO_DT, 'DD/MM/YYYY')

Do Get_Impostos

Let #POAmt = &POMerchAMT

Let #POAmtT = #POAmt + #ValIPI + #ValST

Let $POCurrT = &LDP.CURRENCY_CD

Let #POAmB = &POMerchAMTB

Let #POAmBT = #POAmB + #ValBIPI + #ValBST

Let $POCurrB = &LDP.CURRENCY_CD_BASE

Let $Buyer = &HP.BUYER_ID

Let $VndrId = &HP.VENDOR_ID

do Get_vendor_inf

let $IdRecepcion = &RH.RECEIVER_ID

let $RecvStatus = &RH.RECV_STATUS

LET $IdFactura = &RH.NF_BRL_PBL

LET $NFdt = EDIT(&RH.NF_BRL_DATE,'DD/MM/YYYY')

LET $NFS = &RH.NF_BRL_SERIES

let $NFT = &NFT.NF_BRL_TYPE

let $DocFiscal = &NFH.NF_BRL_ID

let $DocStatus = &NFH.NF_BRL_STATUS

let $NFT2 = &NFH.NF_BRL_TYPE

let $NFtype = $NFT

if $NFT = ''

let $NFtype = $NFT2

end-if

if $Deptid <> ' '

Let $Class = 'OPEX'

END-IF

if $Project <> ' '

Let $Class = 'CAPEX'

END-IF

let #EntraInf = 1

DO obtiene_voucher

if $EXISTE_V = 'N'

do Imprime-Sumarizado

end-if

let $IdComprobanteANT = $IdComprobante

Let $Bu = ''

Let $ReqId = ''

Let $RequesId = ''

Let $Reques = ''

Let $Origin = ''

Let $ReqSt = ''

Let $StatusDesc = ''

LET $PoBuSt_desc = ''

Let $ReqBud = ''

Let $Class = ''

LET #POAmtT = 0

Let #ReqAmtT = 0

Let #ReqAmt = 0

Let #ReqAmtVat = 0

Let #ReqAmtBT = 0

Let #ReqAmtB = 0

Let #ReqAmtVatB = 0

Let $CurrB = ''

Let $CurrT = ''

Let $ReqDt = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoApDt = ''

Let $PoId = ''

Let $PoSt = ''

Let $PODt = ''

Let $PoBuSt = ''

Let #POAmt = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #POAmBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

Let $PYMNT_ID =''

LET $PymntStatus_desc = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

LET $ReqBud_desc = ''

LET $PoSt_desc = ''

LET $PoBuSt_desc = ''

LET $RecvStatus_desc = ''

FROM ((((( ( ((( sysadm.PS_REQ_HDR A

LEFT JOIN sysadm.PS_REQ_LINE B

ON A.BUSINESS_UNIT= B.BUSINESS_UNIT

AND A.REQ_ID = B.REQ_ID)

LEFT JOIN sysadm.PS_REQ_LINE_SHIP C

ON B.BUSINESS_UNIT=C.BUSINESS_UNIT

AND B.REQ_ID =C.REQ_ID

AND B.LINE_NBR =C.LINE_NBR)

LEFT JOIN sysadm.PS_REQ_LN_DISTRIB D

ON C.BUSINESS_UNIT=D.BUSINESS_UNIT

AND C.REQ_ID =D.REQ_ID

AND C.LINE_NBR =D.LINE_NBR

AND C.SCHED_NBR =D.SCHED_NBR)

LEFT JOIN sysadm.PS_REQ_LN_DIST_VAT RVAT

ON D.BUSINESS_UNIT =RVAT.BUSINESS_UNIT

AND D.REQ_ID =RVAT.REQ_ID

AND D.LINE_NBR =RVAT.LINE_NBR

AND D.SCHED_NBR =RVAT.SCHED_NBR

AND D.DISTRIB_LINE_NUM=RVAT.DISTRIB_LINE_NUM)

left join

((( SYSADM.ps_po_hdr Hp LEFT JOIN SYSADM.ps_po_line LP on HP.business_unit = lP.business_unit

AND HP.PO_ID = LP.PO_ID) LEFT JOIN SYSADM.ps_po_line_ship LSP

ON lp.business_unit = lsp.business_unit

AND lp.po_id = lsp.po_id

AND lp.line_nbr = lsp.line_nbr) LEFT JOIN sysadm.ps_po_line_distrib LDP

ON lsp.business_unit = ldp.business_unit

AND lsp.po_id = ldp.po_id

AND lsp.line_nbr = ldp.line_nbr

AND lsp.sched_nbr = ldp.sched_nbr)

!ECARVAJAL.- se cambia el amarre

d.business_unit = ldp.business_unit

AND D.REQ_ID = LDP.REQ_ID

AND d.line_nbr = ldp.req_line_nbr

AND d.sched_nbr = ldp.req_sched_nbr

AND d.DISTRIB_LINE_NUM = LDP.req_distrib_nbr)

left join

(((sysadm.ps_recv_hdr RH left join sysadm.PS_CPLPO_NFRCP_TBL NFT on RH.BUSINESS_UNIT = NFT.BUSINESS_UNIT and RH.RECEIVER_ID = NFT.RECEIVER_ID )

LEFT JOIN sysadm.ps_RECV_LN_SHIP RLS on RH.BUSINESS_UNIT=RLS.BUSINESS_UNIT

AND RH.RECEIVER_ID =RLS.RECEIVER_ID ) LEFT JOIN sysadm.ps_RECV_LN_DISTRIB RLD ON RLS.BUSINESS_UNIT = RLD.BUSINESS_UNIT

AND RLS.RECEIVER_ID = RLD.RECEIVER_ID

AND RLS.RECV_LN_NBR = RLD.RECV_LN_NBR

AND RLS.RECV_SHIP_SEQ_NBR= RLD.RECV_SHIP_SEQ_NBR)

!ECARVAJAL.- se cambia el amarre

LDP.BUSINESS_UNIT = RLD.BUSINESS_UNIT

AND LDP.PO_ID = RLD.PO_ID

AND LDP.line_nbr = RLD.line_nbr

AND LDP.sched_nbr = RLD.recv_ship_seq_nbr

AND LDP.DISTRIB_LINE_NUM = RLD.po_dist_line_num)

!OSANCHEZ - Se agrega join para el documento fiscal

!AREYESG Se corrige join para el documento fiscal

LEFT JOIN

sysadm.PS_NF_HDR_BRL NFH

RLD.BUSINESS_UNIT = NFH.BUSINESS_UNIT_RECV

AND RLD.RECEIVER_ID = NFH.RECEIVER_ID)))

[$where]

GROUP BY A.business_unit,

A.req_id,

A.REQUESTOR_ID,

A.ORIGIN,

A.REQ_STATUS,

A.BUDGET_HDR_STATUS,

A.CURRENCY_CD,

A.CURRENCY_CD_BASE,

A.REQ_DT,

A.OPRID_ENTERED_BY,

A.OPRID_APPROVED_BY,

D.DEPTID,

D.PROJECT_ID,

D.BUDGET_REF,

HP.PO_ID,

Hp.PO_STATUS,

HP.TOF_PBL,

HP.PO_DT,

LDP.CURRENCY_CD,

LDP.CURRENCY_CD_BASE,

HP.BUYER_ID,

Hp.VENDOR_ID,

RH.RECEIVER_ID,

RH.RECV_STATUS,

RH.NF_BRL_PBL,

RH.NF_BRL_DATE,

RH.NF_BRL_SERIES,

NFT.NF_BRL_TYPE,

NFH.NF_BRL_ID,

NFH.NF_BRL_STATUS,

NFH.NF_BRL_TYPE,

HP.APPROVAL_DT,

HP.BUDGET_HDR_STATUS,

B.merch_amt_bse

ORDER BY A.business_unit, A.req_id,HP.PO_ID

end-select

end-procedure

!----------------------------------------------------------------------!

! Procedure: Seguimiento-SumarizadoPO !

! Description: Gets the requisitions info !

!----------------------------------------------------------------------!

Begin-Procedure Seguimiento-SumarizadoPO

Let $Bu = ''

Let $Origin = ''

Let $StatusDesc = ''

Let $PoBud = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoId = ''

Let $PoSt = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

LET $Deptid = ''

let $budget_ref =''

LET $Project = ''

let $Class = ''

Let $PODt = ''

let $PYMNT_ID2 = ''

Let #POAmt = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #POAmBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

Let $PoApDt = ''

Let $PoApSt = ''

begin-select

HP.BUSINESS_UNIT &BU2

HP.PO_ID &POID2

HP.BUYER_ID &BUYER2

HP.ORIGIN &ORIGIN2

HP.TOF_PBL &OF

HP.PO_STATUS &PO_STATUS2

HP.BUDGET_HDR_STATUS &BUDGET2

sum(LDP.MERCHANDISE_AMT) &POmonto

LDP.CURRENCY_CD &MONEDA2

sum(LDP.MERCH_AMT_BSE) &POmonto_base

LDP.CURRENCY_CD_BASE &MONEDA_BASE2

LDP.DEPTID &DPTO2

LDP.PROJECT_ID &PJTO2

LDP.budget_ref &budget_refPO

HP.PO_DT &PO_DT2

HP.OPRID_ENTERED_BY &USER2

HP.OPRID_APPROVED_BY &APROV2

HP.VENDOR_ID &VENDOR2

RH.RECEIVER_ID &RECV2

RH.RECV_STATUS &RECV_STATUS2

RH.NF_BRL_PBL &NF2

RH.NF_BRL_DATE &NFDT2

RH.NF_BRL_SERIES &NFSERIE2

NFT.NF_BRL_TYPE &NFTYPE2

NFH.NF_BRL_ID &NFID2

NFH.NF_BRL_STATUS &NFSTATUS2

NFH.NF_BRL_TYPE &NFSTYPES22

HP.APPROVAL_DT &APPROVAL_DT

Let $Bu = &BU2

Let $PoId = &POID2

Let $Buyer = &BUYER2

Let $Origin = &ORIGIN2

Let $OF = &OF

Let $PoSt = &PO_STATUS2

Let $PoBud = &BUDGET2

!Let $PoApSt = &PoApDt2

!let $bugl2 = &BUSINESS_UNIT2

DO Get_Contrato

Do Get_Impostos

Let #POAmt = &POmonto

Let #POAmtT = #POAmt + #ValIPI + #ValST

Let $POCurrT = &MONEDA2

Let #POAmB = &POmonto_base

Let #POAmBT = #POAmB + #ValBIPI + #ValBST

Let $POCurrB = &MONEDA_BASE2

Let $PODt = EDIT(&PO_DT2, 'DD/MM/YYYY')

Let $UsrId = &USER2

Do Obtiene-Usuario

Let $AprovalId = &APROV2

Let $Deptid = &DPTO2

Let $Project = &PJTO2

let $budget_refPO = &budget_refPO

Do Obtiene-Aprobador

Let $VndrId = &VENDOR2

do Get_vendor_inf

let $IdRecepcion = &RECV2

let $RecvStatus = &RECV_STATUS2

LET $IdFactura = &NF2

LET $NFdt = EDIT(&NFDT2,'DD/MM/YYYY')

LET $NFS = &NFSERIE2

let $NFT = &NFTYPE2

let $DocFiscal = &NFID2

let $DocStatus = &NFSTATUS2

let $NFT2 = &NFSTYPES22

Let $PoApDt = EDIT(&APPROVAL_DT, 'DD/MM/YYYY')

let $NFtype = $NFT

if $NFT = ''

let $NFtype = $NFT2

end-if

!let $IdComprobante2 = &VOCUHER2

!LET $PYMNT_ID2 = &PYMNT_ID2

!SHOW $PYMNT_ID2

!let $PymntStatus = &PAGO2

if $Deptid <> ' '

Let $Class = 'OPEX'

END-IF

if $Project <> ' '

Let $Class = 'CAPEX'

END-IF

let #EntraInf = 1

do obtiene_voucher2

if $EXISTE_V2 = 'N'

do Imprime-SumarizadoPO

END-IF

Let $Bu = ''

Let $Contract = ''

Let $UsrId = ''

Let $Usr = ''

Let $PoId = ''

Let $Buyer = ''

Let $Origin = ''

Let $OF = ''

Let $Class = ''

Let $StatusDesc = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoId = ''

Let $PoSt = ''

Let $PODt = ''

Let #POAmt = 0

LET #POAmtT = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #POAmBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

Let $IdComprobante = ''

Let $PYMNT_ID2 = ''

Let $IdRecepcion = ''

Let $IdFactura = ''

Let $NFdt = ''

Let $NFS = ''

Let $NFtype = ''

Let $DocFiscal = ''

Let $PoApDt = ''

Let $PoApSt = ''

LET $RecvStatus_DESC = ''

LET $DocStatus_DESC = ''

LET $PoSt_DESC = ''

LET $PYMNT_ID2 = ''

LET $PymntStatus2_desc = ''

let $PJTO2 =''

let $budget_refPO =''

FROM ((((((( SYSADM.ps_po_hdr Hp LEFT JOIN SYSADM.ps_po_line LP on HP.business_unit = lP.business_unit

AND HP.PO_ID = LP.PO_ID) LEFT JOIN SYSADM.ps_po_line_ship LSP

ON lp.business_unit = lsp.business_unit

AND lp.po_id = lsp.po_id

AND lp.line_nbr = lsp.line_nbr) LEFT JOIN sysadm.ps_po_line_distrib LDP

ON lsp.business_unit = ldp.business_unit

AND lsp.po_id = ldp.po_id

AND lsp.line_nbr = ldp.line_nbr

AND lsp.sched_nbr = ldp.sched_nbr

)

left join

(( (sysadm.ps_recv_hdr RH left join sysadm.PS_CPLPO_NFRCP_TBL NFT on RH.BUSINESS_UNIT = NFT.BUSINESS_UNIT and RH.RECEIVER_ID = NFT.RECEIVER_ID ) LEFT JOIN sysadm.ps_RECV_LN_SHIP RLS on RH.BUSINESS_UNIT=RLS.BUSINESS_UNIT

AND RH.RECEIVER_ID =RLS.RECEIVER_ID ) LEFT JOIN sysadm.ps_RECV_LN_DISTRIB RLD ON RLS.BUSINESS_UNIT = RLD.BUSINESS_UNIT

AND RLS.RECEIVER_ID = RLD.RECEIVER_ID

AND RLS.RECV_LN_NBR = RLD.RECV_LN_NBR

AND RLS.RECV_SHIP_SEQ_NBR= RLD.RECV_SHIP_SEQ_NBR)

LDP.BUSINESS_UNIT = RLD.BUSINESS_UNIT

AND LDP.PO_ID = RLD.PO_ID

AND LDP.line_nbr = RLD.line_nbr

AND LDP.sched_nbr = RLD.recv_ship_seq_nbr

AND LDP.DISTRIB_LINE_NUM = RLD.po_dist_line_num

)

LEFT JOIN

sysadm.PS_NF_HDR_BRL NFH

RLD.BUSINESS_UNIT = NFH.BUSINESS_UNIT_RECV

AND RLD.RECEIVER_ID = NFH.RECEIVER_ID)))

[$where]

AND LDP.REQ_ID = ' '

GROUP BY

HP.Business_unit,

HP.PO_ID,

HP.Buyer_id,

Hp.ORIGIN,

Hp.TOF_PBL,

HP.PO_STATUS,

HP.BUDGET_HDR_STATUS,

LDP.CURRENCY_CD,

LDP.CURRENCY_CD_BASE,

LDP.DEPTID,

LDP.PROJECT_ID,

LDP.BUDGET_REF,

HP.PO_DT,

HP.OPRID_ENTERED_BY,

HP.OPRID_APPROVED_BY,

HP.BUYER_ID,

Hp.VENDOR_ID,

RH.RECEIVER_ID,

RH.RECV_STATUS,

RH.NF_BRL_PBL,

RH.NF_BRL_DATE,

RH.NF_BRL_SERIES,

NFT.NF_BRL_TYPE,

NFH.NF_BRL_ID,

NFH.NF_BRL_STATUS,

NFH.NF_BRL_TYPE,

HP.APPROVAL_DT

order by 1,2

end-select

end-procedure

begin-procedure Get_Contrato

Let $Contract = ' '

begin-select distinct

LL.CNTRCT_ID

Let $Contract = &LL.CNTRCT_ID

from sysadm.PS_PO_LINE LL

where LL.Business_unit = $Bu

and LL.PO_ID = $PoId

and LL.CNTRCT_ID <> ' '

end-select

end-procedure

!----------------------------------------------------------------------!

! Procedure: Get_Impostos !

! Description: gets the IPI and ICMS ST !

!----------------------------------------------------------------------!

begin-procedure Get_Impostos

Let #ValIPI = 0

Let #ValST = 0

Let #ValBIPI = 0

Let #ValBST = 0

begin-select !Valor IPI

Sum(I.ADJ_AMT) &ValorIPI

Let #ValIPI = &ValorIPI

from sysadm.ps_PO_VAL_ADJ I

where I.ADJ_TYPE = 'IPI'

and I.Business_unit = $Bu

and I.PO_ID = $PoId

end-select

begin-select !Valor ST

Sum(I.ADJ_AMT) &ValorST

Let #ValST = &ValorST

from sysadm.ps_PO_VAL_ADJ I

where I.ADJ_TYPE = 'ISUB'

and I.Business_unit = $Bu

and I.PO_ID = $PoId

end-select

begin-select !Valor Base IPI

Sum(I.ADJ_AMT_BSE) &ValorBIPI

Let #ValBIPI = &ValorBIPI

from sysadm.ps_PO_VAL_ADJ I

where I.ADJ_TYPE = 'IPI'

and I.Business_unit = $Bu

and I.PO_ID = $PoId

end-select

begin-select ! Valor Base ST

Sum(I.ADJ_AMT_BSE) &ValorBST

Let #ValBST = &ValorBST

from sysadm.ps_PO_VAL_ADJ I

where I.ADJ_TYPE = 'ISUB'

and I.Business_unit = $Bu

and I.PO_ID = $PoId

end-select

end-procedure !Get_Impostos

!----------------------------------------------------------------------!

! Procedure: Obtiene-Solicitante !

! Description: gets the requestor description !

!----------------------------------------------------------------------!

begin-procedure Obtiene-Solicitante

Let $Reques = ' '

begin-select

SOL.OPRDEFNDESC

let $Reques = &SOL.OPRDEFNDESC

from PS_PO_OPRDEFN_VW SOL

where SOL.OPRID = $RequesId

end-select

end-procedure

!----------------------------------------------------------------------!

! Procedure: Obtiene-Usuario !

! Description: gets the user description !

!----------------------------------------------------------------------!

begin-procedure Obtiene-Usuario

Let $Usr = ' '

begin-select

USR.OPRDEFNDESC

let $Usr = &USR.OPRDEFNDESC

from PSOPRDEFN USR

where USR.OPRID = $UsrId

end-select

end-procedure

!----------------------------------------------------------------------!

! Procedure: Obtiene-Aprovador !

! Description: gets the aprover description !

!----------------------------------------------------------------------!

begin-procedure Obtiene-Aprobador

Let $AprovalNa = ' '

begin-select

APR.OPRDEFNDESC

let $AprovalNA = &APR.OPRDEFNDESC

from PSOPRDEFN APR

where APR.OPRID = $AprovalId

end-select

end-procedure

!**** PROCEDIMIENTO PARA EXTRAER VENDOR INF.

begin-procedure Get_vendor_inf

begin-select

VNDR.Setid

VNDR.NAME1

LET $VndrNm = &VNDR.NAME1

LET $VndrSet = &VNDR.Setid

FROM PS_VENDOR VNDR

WHERE VNDR.SETID= $SETID

AND VENDOR_ID= $VndrId

end-select

end-procedure

Begin-procedure EncabezadoSumarizado

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM ' '

WRITE 1 FROM 'Unidade de Negocio' $SEPARADOR 'Id Requisicao' $SEPARADOR 'Id Requisitante' $SEPARADOR 'Requisitante' $SEPARADOR 'Status Requisicao'

$SEPARADOR 'Status do Orcamento' $SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Moeda da Transacao' $SEPARADOR 'Valor Base' $SEPARADOR 'Moeda Base'

$SEPARADOR 'Data da Requisicao' $SEPARADOR 'ID Usuario' $SEPARADOR 'Usuario' $SEPARADOR 'Id Aprovador' $SEPARADOR 'Aprovador'

$SEPARADOR 'Data da Aprovacao' $SEPARADOR 'Origem' $SEPARADOR 'Classificador' $SEPARADOR 'Projeto' $SEPARADOR 'R Orcamento' $SEPARADOR 'Id OC' $SEPARADOR 'Status da OC'

$SEPARADOR 'Status do Orcamento' $SEPARADOR 'OF' $SEPARADOR 'Data da OC' $SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Valor IPI'

$SEPARADOR 'Valor ST' $SEPARADOR 'Valor Total' $SEPARADOR 'Moeda da Transacao' $SEPARADOR 'Valor Base' $SEPARADOR 'Valor Base IPI'

$SEPARADOR 'Valor Base ST' $SEPARADOR 'Valor Base Total' $SEPARADOR 'Moeda Base' $SEPARADOR 'Comprador' $SEPARADOR 'SETID Fornecedor'

$SEPARADOR 'Id Fornecedor' $SEPARADOR 'Nome Fornecedor' $SEPARADOR 'Id Recebimento' $SEPARADOR 'Status Recebimento' $SEPARADOR 'Documento Fiscal'

$SEPARADOR 'Data Emissao Doc.Fiscal' $SEPARADOR 'Serie Documento Fiscal' $SEPARADOR 'Tipo' $SEPARADOR 'ID Nota Fiscal'

$SEPARADOR 'Status Nota Fiscal' $SEPARADOR 'Id Voucher' $SEPARADOR 'Status Voucher' $SEPARADOR 'Pagamento Id' $SEPARADOR 'Status Pagamento' $SEPARADOR 'R Pagamento'

else

WRITE 1 FROM ' '

WRITE 1 FROM 'Business Unit' $SEPARADOR 'Requisition Id' $SEPARADOR 'Requestor Id' $SEPARADOR 'Requestor' $SEPARADOR 'Req. Status' $SEPARADOR 'Budget'

$SEPARADOR 'Transaction Total Amt' $SEPARADOR 'Transaction Amount' $SEPARADOR 'Transaction Tax Amount' $SEPARADOR 'Trans. Currency'

$SEPARADOR 'Request Date' $SEPARADOR 'ID User' $SEPARADOR 'User' $SEPARADOR 'Approver Id' $SEPARADOR 'Approver' $SEPARADOR 'Approval Date'

$SEPARADOR 'Origin' $SEPARADOR 'Budget Classifier' $SEPARADOR 'Proyect' $SEPARADOR 'Budget Ref' $SEPARADOR 'Purchase Order' $SEPARADOR 'Status da OC'

$SEPARADOR 'Budget PO' $SEPARADOR 'OF' $SEPARADOR 'PO Date' $SEPARADOR 'Transaction Amount' $SEPARADOR 'IPI Amount'

$SEPARADOR 'ST Amount' $SEPARADOR 'Total Amount' $SEPARADOR 'Trans. Currency' $SEPARADOR 'Base Amt' $SEPARADOR 'Base IPI Amount'

$SEPARADOR 'Base ST Amount' $SEPARADOR 'Base Total Amount' $SEPARADOR 'Base Currency' $SEPARADOR 'Buyer ID' $SEPARADOR 'Vendor SETID'

$SEPARADOR 'Vendor Id' $SEPARADOR 'Vendor Name' $SEPARADOR 'Receiver Id' $SEPARADOR 'Receiver Status'

$SEPARADOR 'Invoice ID' $SEPARADOR 'Date of issue' $SEPARADOR 'Serie' $SEPARADOR 'Type'

$SEPARADOR 'Fiscal Note ID' $SEPARADOR 'Fiscal Note Status' $SEPARADOR 'voucher Id' $SEPARADOR 'Status voucher' $SEPARADOR 'Pymnt Id'

$SEPARADOR 'Pymnt Status' $SEPARADOR 'R Payment'

END-IF

end-procedure

Begin-procedure EncabezadoSumarizadoPO

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM ' '

WRITE 1 FROM 'Unidade de Negocio' $SEPARADOR 'ID Usuario' $SEPARADOR 'Usuario' $SEPARADOR 'Id Aprovador' $SEPARADOR 'Aprovador' $SEPARADOR 'Data da Aprovacao'

$SEPARADOR 'Origem' $SEPARADOR 'Classificador' $SEPARADOR 'Projeto' $SEPARADOR 'R Orcamento' $SEPARADOR 'ID OC' $SEPARADOR 'Status da OC' $SEPARADOR 'Status do Orcamento' $SEPARADOR 'OF' $SEPARADOR 'Data da OC'

$SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Valor IPI' $SEPARADOR 'Valor ST' $SEPARADOR 'Valor Total' $SEPARADOR 'Moeda da Transacao'

$SEPARADOR 'Valor Base' $SEPARADOR 'Valor Base IPI' $SEPARADOR 'Valor Base ST' $SEPARADOR 'Valor Base Total' $SEPARADOR 'Moeda Base' $SEPARADOR 'Comprador'

$SEPARADOR 'SETID Fornecedor' $SEPARADOR 'Id Fornecedor' $SEPARADOR 'Nome' $SEPARADOR 'Id Recebimento' $SEPARADOR 'Status Recebimento'

$SEPARADOR 'Documento Fiscal' $SEPARADOR 'Data Emissao Doc.Fiscal' $SEPARADOR 'Serie Documento Fiscal' $SEPARADOR 'Tipo' $SEPARADOR 'ID Nota Fiscal'

$SEPARADOR 'Status Nota Fiscal' $SEPARADOR 'Id Voucher' $SEPARADOR 'Status Voucher' $SEPARADOR 'Pagamento Id' $SEPARADOR 'Status Pagamento' $SEPARADOR 'R Pagamento'

else

WRITE 1 FROM ' '

WRITE 1 FROM 'Business Unit' $SEPARADOR 'User Id' $SEPARADOR 'User' $SEPARADOR 'Aprover Id' $SEPARADOR 'Aprover' $SEPARADOR 'Date Aprover'

$SEPARADOR 'Origen' $SEPARADOR 'Budget Classifier' $SEPARADOR 'Proyect' $SEPARADOR 'Budget Ref' $SEPARADOR 'Purchase Order' $SEPARADOR 'Status OC' $SEPARADOR 'Budgeto' $SEPARADOR 'OF' $SEPARADOR 'PO Date'

$SEPARADOR 'Transaction Amount' $SEPARADOR 'IPI Amount' $SEPARADOR 'ST Amount' $SEPARADOR 'Total Amount' $SEPARADOR 'Trans. Currency'

$SEPARADOR 'Base Amt' $SEPARADOR 'Base IPI Amount' $SEPARADOR 'Base ST Amount' $SEPARADOR 'Base Total Amount' $SEPARADOR 'Base Currency' $SEPARADOR 'Buyer ID'

$SEPARADOR 'Vendor SETID' $SEPARADOR 'Vendor Id' $SEPARADOR 'Vendor Name' $SEPARADOR 'Receiver Id' $SEPARADOR 'Receiver Status'

$SEPARADOR 'Invoice ID' $SEPARADOR 'Date of issue' $SEPARADOR 'Serie' $SEPARADOR 'Type' $SEPARADOR 'Fiscal Note ID'

$SEPARADOR 'Fiscal Note Status' $SEPARADOR 'voucher Id' $SEPARADOR 'Status voucher' $SEPARADOR 'Pymnt Id' $SEPARADOR 'Pymnt Status' $SEPARADOR 'R Payment'

END-IF

end-procedure

!---- procedimiento para imprimir el Detalle

begin-procedure Imprime-Detalle

Let $Status = $ReqSt

Let $Field = 'REQ_STATUS'

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('REQ_STATUS', $ReqSt, $LANGUAGE_CD, $ReqSt_desc)

Else

Do Obtengo_desc_Status_ENG('REQ_STATUS', $ReqSt, $ReqSt_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('BUDGET_HDR_STATUS', $ReqBud, $LANGUAGE_CD, $ReqBud_desc)

Else

Do Obtengo_desc_Status_ENG('BUDGET_HDR_STATUS', $ReqBud, $ReqBud_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('PO_STATUS', $PoSt, $LANGUAGE_CD, $PoSt_desc)

Else

Do Obtengo_desc_Status_ENG('PO_STATUS', $PoSt, $PoSt_desc)

End-if

LET $ReqAmtT = #ReqAmtT

LET $ReqAmt = #ReqAmt

LET $ReqAmtVat = #ReqAmtVat

LET $ReqAmtBT = #ReqAmtBT

LET $ReqAmtB = #ReqAmtB

LET $ReqAmtVatB = #ReqAmtVatB

LET $PoAmt = #PoAmt

LET $PoAmtIPI = #PoAmtIPI

LET $PoAmtST = #PoAmtST

LET $PoAmtT = #PoAmtT

LET $PoAmt = #PoAmt

LET $PoAmtIPIB = #PoAmtIPIB

LET $PoAmtSTB = #PoAmtSTB

LET $PoAmtBT = #PoAmtBT

LET $VndrNm = replace($VndrNm,',',';')

WRITE 1 FROM

$Bu ','

$ReqId ','

$RequesId ','

$Reques ','

$Origin ','

$ReqSt_desc ','

$ReqBud_desc ','

$Class ','

$ReqDt ','

$UsrId ','

$Usr ','

$AprovalId ','

$AprovalNa ','

$ReqAmtT ','

$CurrT ','

$ReqAmtBT ','

$CurrB ','

$Account ','

$Altacct ','

$Deptid ','

$OperUnit ','

$Project ','

$BudgetR ','

$PoId ','

$PoSt_desc ','

$PoOF ','

$PODt ','

$PoAmt ','

$PoAmtIPI ','

$PoAmtST ','

$PoAmtT ','

$POCurrT ','

$PoAmt ','

$PoAmtIPIB ','

$PoAmtSTB ','

$PoAmtBT ','

$POCurrB ','

$Buyer ','

$VndrSet ','

$VndrId ','

$VndrNm ','

Let $Bu = ''

Let $ReqId = ''

Let $RequesId = ''

Let $Reques = ''

Let $Origin = ''

Let $ReqSt = ''

Let $ReqBud = ''

Let $ReqDt = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $CurrB = ''

Let $CurrT = ''

Let #ReqAmtT = 0

Let #ReqAmt = 0

Let #ReqAmtVat = 0

Let #ReqAmtBT = 0

Let #ReqAmtB = 0

Let #ReqAmtVatB = 0

Let $Account = ''

Let $Altacct = ''

Let $Deptid = ''

Let $OperUnit = ''

Let $Project = ''

Let $BudgetR = ''

Let $PoId = ''

Let $PoSt = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

Let $PODt = ''

Let #PoAmtT = 0

Let #PoAmt = 0

Let #PoAmtIPI = 0

Let #PoAmtST = 0

Let $POCurrB = ''

Let $POCurrT = ''

Let #PoAmtBT = 0

Let #PoAmtB = 0

Let #PoAmtIPIB = 0

Let #PoAmtSTB = 0

end-procedure

begin-procedure Imprime-DetallePO

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('PO_STATUS', $PoSt, $LANGUAGE_CD, $PoSt_desc)

Else

Do Obtengo_desc_Status_ENG('PO_STATUS', $PoSt, $PoSt_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('BUDGET_HDR_STATUS', $PoBud, $LANGUAGE_CD, $PoBud_desc)

Else

Do Obtengo_desc_Status_ENG('BUDGET_HDR_STATUS', $PoBud, $PoBuddesc)

End-if

LET $PoAmt = #PoAmt

LET $PoAmtIPI = #PoAmtIPI

LET $PoAmtST = #PoAmtST

LET $PoAmtT = #PoAmtT

LET $PoAmtB = #PoAmtB

LET $PoAmtIPIB = #PoAmtIPIB

LET $PoAmtSTB = #PoAmtSTB

LET $PoAmtBT = #PoAmtBT

LET $VndrNm = replace($VndrNm,',',';')

WRITE 1 FROM

$Bu ','

$Contract ','

$UsrId ','

$Usr ','

$PoId ','

$Buyer ','

$Origin ','

$OF ','

$PoSt_desc ','

$PoBuddesc ','

$Class ','

$PODt ','

$PoAmt ','

$PoAmtIPI ','

$PoAmtST ','

$PoAmtT ','

$POCurrT ','

$PoAmtB ','

$PoAmtIPIB ','

$PoAmtSTB ','

$PoAmtBT ','

$POCurrB ','

$Account ','

$Altacct ','

$Deptid ','

$OperUnit ','

$Project ','

$BudgetR ','

$AprovalId ','

$AprovalNa ','

$VndrSet ','

$VndrId ','

$VndrNm ','

Let $Bu = ''

Let $Contract = ''

Let $UsrId = ''

Let $Usr = ''

Let $PoId = ''

Let $Buyer = ''

Let $Origin = ''

Let $OF = ''

Let $Class = ''

Let $StatusDesc = ''

Let $UsrId = ''

Let $Usr = ''

Let $AprovalId = ''

Let $AprovalNa = ''

Let $PoId = ''

Let $PoSt = ''

Let $PODt = ''

Let #POAmt = 0

Let #ValIPI = 0

Let #ValST = 0

Let $POCurrT = ''

Let #POAmB = 0

Let #POAmBT = 0

Let #POAmB = 0

Let #ValBIPI = 0

Let #ValBST = 0

Let $POCurrB = ''

Let $Buyer = ''

Let $VndrId = ''

Let $VndrNm = ''

Let $VndrSet = ''

Let $Status = ''

Let $Field = ''

end-procedure

!----------------------------------------------------------------------!

! Procedure: Imprime-Sumarizado !

! Description: Prints the requisitions data !

!----------------------------------------------------------------------!

begin-procedure Imprime-Sumarizado

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('REQ_STATUS', $ReqSt, $LANGUAGE_CD, $ReqSt_desc)

Else

Do Obtengo_desc_Status_ENG('REQ_STATUS', $ReqSt, $ReqSt_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('BUDGET_HDR_STATUS', $ReqBud, $LANGUAGE_CD, $ReqBud_desc)

Else

Do Obtengo_desc_Status_ENG('BUDGET_HDR_STATUS', $ReqBud, $ReqBud_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('PO_STATUS', $PoSt, $LANGUAGE_CD, $PoSt_desc)

Else

Do Obtengo_desc_Status_ENG('PO_STATUS', $PoSt, $PoSt_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('BUDGET_HDR_STATUS', $PoBuSt, $LANGUAGE_CD, $PoBuSt_desc)

Else

Do Obtengo_desc_Status_ENG('BUDGET_HDR_STATUS', $PoBuSt, $PoBuSt_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('RECV_STATUS', $RecvStatus, $LANGUAGE_CD, $RecvStatus_desc)

Else

Do Obtengo_desc_Status_ENG('RECV_STATUS', $RecvStatus, $RecvStatus_desc)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('NF_BRL_STATUS', $DocStatus, $LANGUAGE_CD, $DocStatus_desc)

Else

Do Obtengo_desc_Status_ENG('NF_BRL_STATUS', $DocStatus, $DocStatus_desc)

End-if

If $PostAP ='O'

let $PostAP ='Aberto'

end-if

if $PostAP ='C'

let $PostAP ='Cerrado'

end-if

LET $C_ReqAmtT =#ReqAmtT

LET $C_ReqAmt =#ReqAmt

LET $C_ReqAmtVat =#ReqAmtVat

LET $C_ReqAmtBT =#ReqAmtBT

LET $C_ReqAmtB =#ReqAmtB

LET $C_ReqAmtVatB =#ReqAmtVatB

let $_c_POAmt = #POAmt

let $_c_ValIPI = #ValIPI

let $_c_ValST = #ValST

let $_c_POAmtT = #POAmtT

let $_c_POAmB = #POAmB

let $_c_ValBIPI = #ValBIPI

let $_c_ValBST = #ValBST

let $_c_POAmBT = #POAmBT

LET $VndrNm = replace($VndrNm,',',';')

WRITE 1 FROM

$Bu ','

$ReqId ','

$RequesId ','

$Reques ','

$ReqSt_desc ','

$ReqBud_desc ','

$C_ReqAmtT ','

!$C_ReqAmt ','

$CurrT ','

!$C_ReqAmtVat ','

!$_c_POAmB ','

$merch_amt_bse ','

$CurrB ','

$ReqDt ','

$UsrId ','

$Usr ','

$AprovalId ','

$AprovalNa ','

$PoApDt ','

$Origin ','

$Class ','

$project ','

$budget_ref ','

$PoId ','

$PoSt_desc ','

$PoBuSt_desc ','

$PoOF ','

$PODt ','

$_c_POAmt ','

$_c_ValIPI ','

$_c_ValST ','

$_c_POAmtT ','

$POCurrT ','

$_c_POAmB ','

$_c_ValBIPI ','

$_c_ValBST ','

$_c_POAmBT ','

$POCurrB ','

$Buyer ','

$VndrSet ','

$VndrId ','

$VndrNm ','

$IdRecepcion ','

$RecvStatus_desc ','

$IdFactura ','

$NFdt ','

$NFS ','

$NFtype ','

$DocFiscal ','

$DocStatus_desc ','

$IdComprobante ','

$PostAP ','

$PYMNT_ID ','

$PymntStatus_desc ','

$pymnt_id_ref ','

!sigi

end-procedure

!-----------------------------------------------------

!AREYESG EXTRAE voucher 09/12/2019

!-------------------------------------------------

begin-procedure obtiene_voucher

let $IdComprobante = ''

let $PostAP = ''

let $PostAP_desc = ''

let $PYMNT_ID = ''

let $PymntStatus = ''

LET $PymntStatus_desc = ''

LET $EXISTE_V= 'N'

let $pymnt_id_ref =''

begin-select

distinct(V.VOUCHER_ID) &V.VOUCHER_ID

!V.VOUCHER_ID

!V.POST_STATUS_AP

V.CLOSE_STATUS

XR.PYMNT_ID

XR.PYMNT_SELCT_STATUS

PAY.pymnt_id_ref

let $IdComprobante = &V.VOUCHER_ID

let $PostAP = &V.CLOSE_STATUS

let $PYMNT_ID = &XR.PYMNT_ID

let $PymntStatus = &XR.PYMNT_SELCT_STATUS

let $pymnt_id_ref = &PAY.pymnt_id_ref

If $LANGUAGE_CD <> 'POR'

!Do Obtengo_desc_Status_gnral('POST_STATUS_AP', $PostAP, $LANGUAGE_CD, $PostAP_desc)

Else

! Do Obtengo_desc_Status_ENG('POST_STATUS_AP', $PostAP, $PostAP_desc)

End-if

IF $PYMNT_ID <> '' AND $PYMNT_ID <> ' '

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('PYMNT_SELCT_STATUS', $PymntStatus, $LANGUAGE_CD, $PymntStatus_desc)

Else

Do Obtengo_desc_Status_ENG('PYMNT_SELCT_STATUS', $PymntStatus, $PymntStatus_desc)

End-if

do Imprime-Sumarizado

let $IdComprobante = ''

let $PostAP = ''

let $PostAP_desc = ''

let $PYMNT_ID = ''

let $PymntStatus = ''

LET $PymntStatus_desc = ''

LET $EXISTE_V= 'Y'

LET $pymnt_id_ref =''

from (sysadm.PS_VOUCHER V LEFT JOIN sysadm.ps_PYMNT_VCHR_XREF XR ON XR.BUSINESS_UNIT= V.BUSINESS_UNIT AND XR.VOUCHER_ID=V.VOUCHER_ID), sysadm.ps_voucher_line VL, sysadm.ps_distrib_line VDL,

(sysadm.ps_PYMNT_VCHR_XREF XR4 LEFT JOIN sysadm.ps_payment_tbl pay ON XR4.BANK_CD = PAY.BANK_CD and XR4.PYMNT_ID = PAY.PYMNT_ID and XR4.bank_cd = pay.bank_cd and XR4.bank_acct_key =pay.bank_acct_key)

where

V.BUSINESS_UNIT=VL.BUSINESS_UNIT

AND V.VOUCHER_ID =VL.VOUCHER_ID

and VL.BUSINESS_UNIT =VDL.BUSINESS_UNIT

AND VL.VOUCHER_ID =VDL.VOUCHER_ID

AND VL.VOUCHER_LINE_NUM=VDL.VOUCHER_LINE_NUM

AND VDL.business_unit_recv= $Bu

AND VDL.receiver_id= $IdRecepcion

AND XR.BUSINESS_UNIT= XR4.BUSINESS_UNIT

AND XR.VOUCHER_ID= XR4.VOUCHER_ID

AND XR.PYMNT_CNT= XR4.PYMNT_CNT

!and pay.pymnt_id = xr.pymnt_id

end-select

End-procedure

!-----------------------------------------------------

!AREYESG EXTRAE voucher2 09/12/2019

!-------------------------------------------------

begin-procedure obtiene_voucher2

let $IdComprobante2 = ''

let $PostAP2 = ''

let $PostAP2_desc = ''

LET $PYMNT_ID2 = ''

LET $PymntStatus2= ''

LET $PymntStatus2_desc= ''

LET $EXISTE_V2= 'N'

LET $pymnt_id_ref2= ''

begin-select

distinct(V2.VOUCHER_ID) &V2.VOUCHER_ID

!V2.VOUCHER_ID

!V2.POST_STATUS_AP

V2.CLOSE_STATUS

XR2.PYMNT_ID

XR2.PYMNT_SELCT_STATUS

pay2.pymnt_id_ref

let $PYMNT_ID2 = &XR2.PYMNT_ID

let $PymntStatus2 = &XR2.PYMNT_SELCT_STATUS

let $IdComprobante2 = &V2.VOUCHER_ID

let $PostAP2 = &V2.CLOSE_STATUS

let $pymnt_id_ref2 = &pay2.pymnt_id_ref

IF $PYMNT_ID2 <>'' AND $PYMNT_ID2 <>' '

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('PYMNT_SELCT_STATUS', $PymntStatus2, $LANGUAGE_CD, $PymntStatus2_desc)

Else

Do Obtengo_desc_Status_ENG('PYMNT_SELCT_STATUS', $PymntStatus2, $PymntStatus2_desc)

End-if

If $LANGUAGE_CD <> 'POR'

!Do Obtengo_desc_Status_gnral('POST_STATUS_AP', $PostAP2, $LANGUAGE_CD, $PostAP2_desc)

Else

! Do Obtengo_desc_Status_ENG('POST_STATUS_AP', $PostAP2, $PostAP2_desc)

End-if

do Imprime-SumarizadoPO

LET $EXISTE_V2= 'Y'

let $IdComprobante2 = ''

let $PostAP2 = ''

let $PostAP2_desc = ''

LET $PYMNT_ID2 = ''

LET $PymntStatus2= ''

LET $PymntStatus2_desc= ''

LET $pymnt_id_ref2 =''

from (sysadm.PS_VOUCHER V2 LEFT JOIN sysadm.ps_PYMNT_VCHR_XREF XR2 ON XR2.BUSINESS_UNIT= V2.BUSINESS_UNIT AND XR2.VOUCHER_ID=V2.VOUCHER_ID),

sysadm.ps_voucher_line VL2, sysadm.ps_distrib_line VDL2,

(sysadm.ps_PYMNT_VCHR_XREF XR3 LEFT JOIN sysadm.ps_payment_tbl pay2 ON XR3.BANK_CD = PAY2.BANK_CD and XR3.PYMNT_ID = PAY2.PYMNT_ID and XR3.bank_cd = pay2.bank_cd and XR3.bank_acct_key =pay2.bank_acct_key)

where

V2.BUSINESS_UNIT=VL2.BUSINESS_UNIT

AND V2.VOUCHER_ID =VL2.VOUCHER_ID

and VL2.BUSINESS_UNIT =VDL2.BUSINESS_UNIT

AND VL2.VOUCHER_ID =VDL2.VOUCHER_ID

AND VL2.VOUCHER_LINE_NUM = VDL2.VOUCHER_LINE_NUM

AND XR2.BUSINESS_UNIT= XR3.BUSINESS_UNIT

AND XR2.VOUCHER_ID= XR3.VOUCHER_ID

AND XR2.PYMNT_CNT= XR3.PYMNT_CNT

AND VDL2.business_unit_recv= $Bu

AND VDL2.receiver_id= $IdRecepcion

end-select

End-procedure

begin-procedure Imprime-SumarizadoPO

If $LANGUAGE_CD <> 'POR'

!Do Obtengo_desc_Status_gnral('PO_STATUS', $PoSt, $LANGUAGE_CD, $PoSt_DESC)

Else

! Do Obtengo_desc_Status_ENG('PO_STATUS', $PoSt, $PoSt_DESC)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('BUDGET_HDR_STATUS', $PoBud, $LANGUAGE_CD, $PoBud_DESC)

Else

Do Obtengo_desc_Status_ENG('BUDGET_HDR_STATUS', $PoBud, $PoBud_DESC)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('RECV_STATUS', $RecvStatus, $LANGUAGE_CD, $RecvStatus_DESC)

Else

Do Obtengo_desc_Status_ENG('RECV_STATUS', $RecvStatus, $RecvStatus_DESC)

End-if

If $LANGUAGE_CD <> 'POR'

Do Obtengo_desc_Status_gnral('NF_BRL_STATUS', $DocStatus, $LANGUAGE_CD, $DocStatus_DESC)

Else

Do Obtengo_desc_Status_ENG('NF_BRL_STATUS', $DocStatus, $DocStatus_DESC)

End-if

If $PostAP2 = 'O'

let $PostAP2 = 'Aberto'

end-if

if $PostAP2 ='C'

let $PostAP2 ='Cerrado'

End-if

LET $C_POAmt = #POAmt

LET $C_ValIPI = #ValIPI

LET $C_ValST = #ValST

LET $C_POAmtT = #POAmtT

LET $C_POAmB = #POAmB

LET $C_ValBIPI = #ValBIPI

LET $C_ValBST = #ValBST

LET $C_POAmBT = #POAmBT

LET $VndrNm = replace($VndrNm,',',';')

WRITE 1 FROM

$Bu ','

$UsrId ','

$Usr ','

$AprovalId ','

$AprovalNa ','

$PoApDt ','

$Origin ','

$Class ','

$project ','

$budget_refPO ','

$PoId ','

$PoSt_DESC ','

$PoBud_DESC ','

$OF ','

$PODt ','

$C_POAmt ','

$C_ValIPI ','

$C_ValST ','

$C_POAmtT ','

$POCurrT ','

$C_POAmB ','

$C_ValBIPI ','

$C_ValBST ','

$C_POAmBT ','

$POCurrB ','

$Buyer ','

$VndrSet ','

$VndrId ','

$VndrNm ','

$IdRecepcion ','

$RecvStatus_DESC ','

$IdFactura ','

$NFdt ','

$NFS ','

$NFtype ','

$DocFiscal ','

$DocStatus_DESC ','

$IdComprobante2 ','

$PostAP2 ','

$PYMNT_ID2 ','

$PymntStatus2_desc ','

!sigi

$pymnt_id_ref2 ','

end-procedure

Begin-procedure EncabezadoDetalle

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM ' '

WRITE 1 FROM 'Unidade de Negocio' $SEPARADOR 'Id Requisicao' $SEPARADOR 'Id Requisitante' $SEPARADOR 'Requisitante' $SEPARADOR 'Origem' $SEPARADOR 'Status Requisicao'

$SEPARADOR 'Status do Orcamento' $SEPARADOR 'Classificador' $SEPARADOR 'Data da Requisicao' $SEPARADOR 'ID Usuario' $SEPARADOR 'Usuario'

$SEPARADOR 'Id Aprovador' $SEPARADOR 'Aprovador' $SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Moeda da Transacao' $SEPARADOR 'Valor Base' $SEPARADOR 'Moeda Base'

$SEPARADOR 'Conta' $SEPARADOR 'Conta Alternativa' $SEPARADOR 'Departamento' $SEPARADOR 'Unidade Operacional' $SEPARADOR 'Projeto' $SEPARADOR 'Referência de Orcamento'

$SEPARADOR 'Id OC' $SEPARADOR 'Status da OC' $SEPARADOR 'OF' $SEPARADOR 'Data da OC' $SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Valor IPI'

$SEPARADOR 'Valor ST' $SEPARADOR 'Valor Total' $SEPARADOR 'Moeda da Transacao' $SEPARADOR 'Valor Base' $SEPARADOR 'Valor Base IPI'

$SEPARADOR 'Valor Base ST' $SEPARADOR 'Valor Base Total' $SEPARADOR 'Moeda Base' $SEPARADOR 'Comprador' $SEPARADOR 'SETID Fornecedor'

$SEPARADOR 'Id Fornecedor' $SEPARADOR 'Nome Fornecedor' $SEPARADOR

else

WRITE 1 FROM ' '

WRITE 1 FROM 'Business Unit' $SEPARADOR 'Requisition Id' $SEPARADOR 'Requestor Id' $SEPARADOR 'Requestor' $SEPARADOR 'Origem' $SEPARADOR 'Req. Status'

$SEPARADOR 'Budget' $SEPARADOR 'Budget Classifier' $SEPARADOR 'Requisition DT' $SEPARADOR 'User Id' $SEPARADOR 'User'

$SEPARADOR 'Aprover Id' $SEPARADOR 'Aprover' $SEPARADOR 'Transaction Amount' $SEPARADOR 'Trans. Currency' $SEPARADOR 'Base Amt' $SEPARADOR 'Base Currency'

$SEPARADOR 'Account' $SEPARADOR 'Alt Account' $SEPARADOR 'Department' $SEPARADOR 'Operating U' $SEPARADOR 'Project' $SEPARADOR 'Budget Ref'

$SEPARADOR 'Id OC' $SEPARADOR 'Status da OC' $SEPARADOR 'OF' $SEPARADOR 'Data da OC' $SEPARADOR 'Transaction Amount' $SEPARADOR 'IPI Amount'

$SEPARADOR 'ST Amount' $SEPARADOR 'Base Total Amount' $SEPARADOR 'Trans. Currency' $SEPARADOR 'Base Amt' $SEPARADOR 'Base IPI Amount'

$SEPARADOR 'Base ST Amount' $SEPARADOR 'Valor Base Total' $SEPARADOR 'Base Currency' $SEPARADOR 'Buyer ID' $SEPARADOR 'Vendor SETID'

$SEPARADOR 'Vendor Id' $SEPARADOR 'Vendor Name' $SEPARADOR

END-IF

end-procedure

Begin-procedure EncabezadoDetallePO

IF $LANGUAGE_CD ='POR'

WRITE 1 FROM ' '

WRITE 1 FROM 'Unidade de Negocio' $SEPARADOR 'Id Contrato' $SEPARADOR 'ID Usuario' $SEPARADOR 'Usuario' $SEPARADOR 'ID OC' $SEPARADOR 'Comprador'

$SEPARADOR 'Origem' $SEPARADOR 'OF' $SEPARADOR 'Status da OC' $SEPARADOR 'Status do Orcamento' $SEPARADOR 'Classificador' $SEPARADOR 'Data da OC'

$SEPARADOR 'Valor da Mercadoria' $SEPARADOR 'Valor IPI' $SEPARADOR 'Valor ST' $SEPARADOR 'Valor Total' $SEPARADOR 'Moeda da Transacao' $SEPARADOR 'Valor Base'

$SEPARADOR 'Valor Base IPI' $SEPARADOR 'Valor Base ST' $SEPARADOR 'Valor Base Total' $SEPARADOR 'Moeda Base' $SEPARADOR 'Conta' $SEPARADOR 'Conta Alternativa'

$SEPARADOR 'Departamento' $SEPARADOR 'Unidade Operacional' $SEPARADOR 'Projeto' $SEPARADOR 'Referência de Orcamento' $SEPARADOR 'Id Aprovador'

$SEPARADOR 'Aprovador' $SEPARADOR 'SETID Fornecedor' $SEPARADOR 'Id Fornecedor' $SEPARADOR 'Nome Fornecedor' $SEPARADOR

else

WRITE 1 FROM ' '

WRITE 1 FROM 'Business Unit' $SEPARADOR 'Contract ID ' $SEPARADOR 'User Id' $SEPARADOR 'User' $SEPARADOR 'Purchse Order' $SEPARADOR 'Buyer ID'

$SEPARADOR 'Origen' $SEPARADOR 'OF' $SEPARADOR 'Status da OC' $SEPARADOR 'Budget' $SEPARADOR 'Budget Classifier'

$SEPARADOR 'Aprover Id' $SEPARADOR 'Aprover' $SEPARADOR 'Transaction Amount' $SEPARADOR 'IPI Amount' $SEPARADOR 'ST Amount' $SEPARADOR 'Total Amount'

$SEPARADOR 'Trans. Currency' $SEPARADOR 'Base Amt' $SEPARADOR 'Base IPI Amount' $SEPARADOR 'Base ST Amount' $SEPARADOR 'Base Total Amount' $SEPARADOR 'Base Currency'

$SEPARADOR 'Account' $SEPARADOR 'Alt Account' $SEPARADOR 'Department' $SEPARADOR 'Operating U' $SEPARADOR 'Project' $SEPARADOR 'Budget Ref'

$SEPARADOR 'Aprover Id' $SEPARADOR 'Aprover' $SEPARADOR 'Vendor SETID' $SEPARADOR 'Vendor Id' $SEPARADOR 'Vendor Name' $SEPARADOR

END-IF

end-procedure

!Obtiene Traslate de Estatus!

Begin-Procedure Obtengo_desc_Status_gnral($fieldname2, $fieldvalue2, $LANGUAGE_CD, :$StatusDes)

Let $StatusDesc = ''

Begin-Select

XLO.XLATLONGNAME &XLO.XLATLONGNAME

Let $StatusDesc = &XLO.XLATLONGNAME

FROM PSXLATITEMLANG XLO

WHERE LANGUAGE_CD = $LANGUAGE_CD

AND FIELDNAME = $fieldname2

AND FIELDVALUE = $fieldvalue2

End-Select

End-Procedure

!**********************************************************************!

! Migracion de reporte PeopleSoft 9.0 a 9.1 !

! Procedure : Obtengo_desc_Status_OTHER !

! Description: !

! Input : !

! Output : !

!**********************************************************************!

Begin-Procedure Obtengo_desc_Status_ENG($fieldname3, $fieldvalue3, :$StatusDesc)

Let $StatusDesc = ''

Begin-Select

XLATLONGNAME &XLATLONGNAME

Let $StatusDesc = &XLATLONGNAME

FROM PSXLATITEM

WHERE FIELDNAME = $fieldname3

AND FIELDVALUE = $fieldvalue3

End-Select

End-Procedure

!OSANCHEZ - Obtiene Descricpio de los fields

Begin-Procedure Obtengo_desc_Field_

Let $LableField = ''

Begin-Select

LAB.LONGNAME &LAB.LONGNAME

Let $LableField = &LAB.LONGNAME

FROM SYSADM.PSDBFLDLABL LAB

WHERE FIELDNAME = $Field

AND LABEL_ID = $LabelID

End-Select

End-Procedure

!Fin-OSANCHEZ

!----------------------------------------------------------------------!

! Procedure: Desc-Bu !

! Description: Gets the bu description !

!----------------------------------------------------------------------!

begin-procedure Desc-Bu

Let $DescrBu = ' '

begin-select

B.DESCR

let $DescrBu = &B.DESCR

from PS_BUS_UNIT_TBL_FS B

where B.BUSINESS_UNIT = $BunitD

end-select

end-procedure

!-------------------------------------------------------------------------------------Report

begin-procedure MainReport

let $NombreArchivo = 'ReqTracingRep_'

do Abre-Archivos

!do Process_Main_Bu_gl

do writeHeader

do RevisaHdrs

do closeFile

let $NombreArchivo = 'OCTracingRep_'

do Abre-Archivos

!do Process_Main_Bu_gl

do WriteHeaderPO

do RevisaHdrsPO

do closeFile

end-procedure

!----------------------------------------------------------------------------------closeFile

Begin-Procedure closeFile

close 1

End-Procedure

BEGIN-PROCEDURE Abre-Archivos

IF $SQR-PLATFORM = 'UNIX'

LET $c_diag = '/'

ELSE

LET $c_diag = '\'

END-IF

BEGIN-SELECT

prcs.prcsoutputdir

LET $logoutputdirectory = &prcs.prcsoutputdir

FROM psprcsparms prcs

WHERE prcs.prcsinstance = #prcs_process_instance

END-SELECT

LET $ruta1 = RTRIM($logoutputdirectory,' ') || RTRIM($c_diag,' ') || RTRIM($NombreArchivo,' ') || RTRIM($prcs_process_instance,' ') ||'.csv'

OPEN $ruta1 AS 1 FOR-WRITING RECORD=90000:VARY STATUS = #open2

IF #open1 = -1

DISPLAY 'Error al abrir el Archivo de Salida'

STOP quiet

END-IF

DISPLAY 'Apertura del Archivo Exitosa'

LET $hoja = #page-count

END-PROCEDURE Abre-Archivos

!----------------------------------------------------------------------!

! Called SQC Procedures

!----------------------------------------------------------------------!

#include 'reset.sqc' ! Reset printer

#include 'curdttim.sqc' ! Current Date and Time

#include 'chgampus.sqc' ! Change Ampersand to Underscore

#Include 'datetime.sqc' ! Routines for date and time formatting

#Include 'number.sqc' ! Routines to format numbers

#include 'prcsapi.sqc' ! Update Process Request API

#include 'prcsdef.sqc' ! Update Process Request variable declaration

#include 'tranctrl.sqc' ! Transaction control

!#include 'sylk.sqc'

...

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