368 lines
11 KiB
Plaintext
368 lines
11 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CPPRRP002
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OBJETIVO : Saldos por Antiguedad
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Junio 16, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "cpprgb000.4gl"
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DEFINE fecha_corte DATE
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DEFINE cod_sp1 SMALLINT
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DEFINE idx_1, idx_2 SMALLINT
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DEFINE doccli9 RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nombre CHAR(30),
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tipo_doc CHAR(2),
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fecha_doc DATE,
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num_doc CHAR(10),
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suplidor CHAR(6)
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END RECORD
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DEFINE tot_gen2 RECORD
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total1 DECIMAL(10,2),
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total2 DECIMAL(10,2),
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total3 DECIMAL(10,2),
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total4 DECIMAL(10,2),
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total5 DECIMAL(10,2),
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total6 DECIMAL(10,2)
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END RECORD
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FUNCTION cpprrp002()
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DEFINE valor1,valor2,valor3 DECIMAL(12,2)
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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 cpfmrp002 FROM "cpfmrp002"
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DISPLAY FORM cpfmrp002
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CALL pantalla()
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DISPLAY "cpprrp002" AT 4,3
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DISPLAY "Saldos por Antiguedad" AT 6,29
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_corte,cod_sp1
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BEFORE FIELD fecha_corte
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LET fecha_corte = today
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AFTER FIELD fecha_corte
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IF fecha_corte is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD fecha_corte
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END IF
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AFTER FIELD cod_sp1
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IF cod_sp1 is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD cod_sp1
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END IF
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END INPUT
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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 valor de las facturas cuyas fechas de vencimiento son menores
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# a la fecha de corte
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DECLARE ft_valor CURSOR FOR
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SELECT a.cod_sp,a.cod_sp_sec,b.nom_sp,a.tipo_doc,a.fecha_orig,a.num_doc
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FROM cptb00001 a,cotb00001 b
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WHERE a.cod_sp = b.cod_sp and a.cod_sp_sec = b.cod_sp_sec and
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a.fecha_orig <= fecha_corte and a.cod_sp = cod_sp1 and
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a.status_t is null AND (a.aplica_a = a.num_doc OR a.tipo_doc = "CP")
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# GROUP BY 1,2,3,4,6
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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START REPORT reporte31 TO "C:\\ARCHIVO"
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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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FOREACH ft_valor INTO doccli9.*
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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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EXIT FOREACH
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END IF
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LET doccli9.suplidor = doccli9.cod_sp using "&&",
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doccli9.cod_sp_sec using "&&&&"
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OUTPUT TO REPORT reporte31(doccli9.*)
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END FOREACH
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FINISH REPORT reporte31
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DISPLAY BY NAME tot_gen2.*
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LET tot_gen2.total1 = 0
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LET tot_gen2.total2 = 0
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LET tot_gen2.total3 = 0
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LET tot_gen2.total4 = 0
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LET tot_gen2.total6 = 0
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LET tot_gen2.total5 = 0
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PROMPT "Desea Imprimir Reporte [S/N]......?" FOR CHAR opt
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LET opt = UPSHIFT(opt)
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IF opt = "S" THEN
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RUN "TYPE C:\\ARCHIVO > %USPRINT%"
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END IF
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CLEAR SCREEN
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END FUNCTION
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REPORT reporte31(x)
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DEFINE x RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nombre CHAR(30),
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tipo_doc CHAR(2),
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fecha_doc DATE,
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num_doc CHAR(10),
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suplidor CHAR(6)
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END RECORD
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DEFINE valor1,valor2,valor3,valor4 DECIMAL(12,2)
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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(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(6)
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DEFINE comp_off CHAR(6)
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DEFINE doce CHAR(2)
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DEFINE normall CHAR(3)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE fecha_factura DATE
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DEFINE de1a30, de31a45, de46a60, masde60, total_saldo,
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mas120 DECIMAL(12,2)
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DEFINE tm120,t30, t45, t60, tm60, tsaldo DECIMAL(12,2)
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DEFINE dias INTEGER
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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.suplidor
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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 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 lj = (123 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "cpprrp002",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 116, "Pag. ",pageno using "###"
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PRINT COLUMN 47, "Sistema de Cuentas por Pagar",
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COLUMN 114, today using "dd/mm/yyyy"
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PRINT COLUMN 45, "Saldos por Antiguedad al ",
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fecha_corte using "dd/mm/yy",
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COLUMN 119, hora
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PRINT COLUMN 53, "Valores en RD$"
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SKIP 1 LINES
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------"
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PRINT COLUMN 2, "S u p l i d o r",
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COLUMN 46, "De 1 a 30",
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COLUMN 66, "De 31 a 60",
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COLUMN 82, "De 61 a 90",
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COLUMN 99, "91 a 120",
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COLUMN 113, "Mas de 120",
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COLUMN 133, "Total"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------"
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BEFORE GROUP OF x.suplidor
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LET de1a30 = 0
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LET de31a45 = 0
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LET de46a60 = 0
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LET masde60 = 0
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LET mas120 = 0
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ON EVERY ROW
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LET valor3 = 0
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IF x.tipo_doc = "CP" THEN
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SELECT SUM(a.valor) INTO valor1 FROM cptb00001 a
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WHERE a.cod_sp = x.cod_sp AND a.cod_sp_sec = x.cod_sp_sec AND
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a.tipo_doc = "CP" AND a.aplica_a IS NULL AND a.num_doc=x.num_doc
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AND a.status_t IS NULL AND a.fecha_orig <= fecha_corte
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SELECT SUM(a.valor) INTO valor2 FROM cptb00001 a
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WHERE a.cod_sp = x.cod_sp AND a.cod_sp_sec = x.cod_sp_sec AND
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a.tipo_doc="CP" AND a.aplica_a IS NOT NULL AND a.num_doc=x.num_doc
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AND a.status_t IS NULL AND a.fecha_orig <= fecha_corte
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IF valor1 IS NULL THEN
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LET valor1 = 0
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END IF
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IF valor2 IS NULL THEN
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LET valor2 = 0
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END IF
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LET valor3 = valor1 - valor2
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ELSE
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SELECT SUM(a.valor) INTO valor3 FROM cptb00001 a
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WHERE a.cod_sp = x.cod_sp AND a.cod_sp_sec = x.cod_sp_sec AND
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a.aplica_a = x.num_doc AND a.status_t IS NULL AND
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a.fecha_orig <= fecha_corte
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END IF
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IF valor3 IS NULL THEN
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LET valor3 = 0
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END IF
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IF x.fecha_doc IS NULL THEN
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LET x.fecha_doc = 0
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END IF
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LET dias = fecha_corte - x.fecha_doc
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IF dias < 31 THEN
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LET de1a30 = de1a30 + valor3
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END IF
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IF dias >= 31 AND dias <= 60 THEN
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LET de31a45 = de31a45 + valor3
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END IF
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IF dias >= 61 AND dias <= 90 THEN
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LET de46a60 = de46a60 + valor3
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END IF
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IF dias > 90 AND dias <= 120 THEN
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LET masde60 = masde60 + valor3
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END IF
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IF dias > 120 THEN
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LET mas120 = mas120 + valor3
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END IF
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AFTER GROUP OF x.suplidor
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IF tm120 IS NULL THEN
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LET tm120 = 0
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END IF
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IF t30 IS NULL THEN
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LET t30 = 0
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END IF
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IF t45 IS NULL THEN
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LET t45 = 0
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END IF
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IF t60 IS NULL THEN
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LET t60 = 0
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END IF
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IF tm60 IS NULL THEN
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LET tm60 = 0
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END IF
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IF tsaldo IS NULL THEN
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LET tsaldo = 0
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END IF
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LET total_saldo = 0
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LET total_saldo = de1a30 + de31a45 + de46a60 + masde60 +
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mas120
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IF total_saldo <> 0 THEN
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LET t30 = t30 + de1a30
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LET tm120 = tm120 + mas120
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LET t45 = t45 + de31a45
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LET t60 = t60 + de46a60
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LET tm60 = tm60 + masde60
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PRINT COLUMN 1, x.cod_sp using "&&", "-",
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x.cod_sp_sec using "&&&&", " ",
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x.nombre clipped,
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COLUMN 40, de1a30 using "(((,(((,(((.##)",
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COLUMN 61, de31a45 using "(((,(((,(((.##)",
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COLUMN 77, de46a60 using "(((,(((,(((.##)",
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COLUMN 93, masde60 using "(((,(((,(((.##)",
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COLUMN 109, mas120 using "(((,(((,(((.##)",
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COLUMN 125, total_saldo using "(((,(((,(((.##)"
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END IF
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LET de1a30 = 0
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LET de31a45 = 0
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LET de46a60 = 0
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LET masde60 = 0
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LET mas120 = 0
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LET total_saldo = 0
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ON LAST ROW
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SKIP 1 LINE
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LET tsaldo = t30 + t45 + t60 + tm60 + tm120
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PRINT COLUMN 23, "Totales -->",
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COLUMN 41, t30 using "(((,(((,(((.##)",
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COLUMN 61, t45 using "(((,(((,(((.##)",
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COLUMN 77, t60 using "(((,(((,(((.##)",
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COLUMN 93, tm60 using "(((,(((,(((.##)",
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COLUMN 109, tm120 using "(((,(((,(((.##)",
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COLUMN 125, tsaldo using "(((,(((,(((.##)"
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PRINT COLUMN 23, "Porciento -->",
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COLUMN 41, (t30/tsaldo)*100 using "(((,(((,(((.##)",
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COLUMN 61, (t45/tsaldo)*100 using "(((,(((,(((.##)",
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COLUMN 77, (t60/tsaldo)*100 using "(((,(((,(((.##)",
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COLUMN 93, (tm60/tsaldo)*100 using "(((,(((,(((.##)",
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COLUMN 109, (tm120/tsaldo)*100 using "(((,(((,(((.##)"
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LET tot_gen2.total1 = t30
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LET tot_gen2.total2 = t45
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LET tot_gen2.total3 = t60
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LET tot_gen2.total4 = tm60
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LET tot_gen2.total6 = tm120
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LET tot_gen2.total5 = tsaldo
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LET t30 = 0
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LET t45 = 0
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LET t60 = 0
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LET tm60 = 0
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LET tm120 = 0
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LET tsaldo = 0
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PRINT normal
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END REPORT
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