581 lines
18 KiB
Plaintext
581 lines
18 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CPPRRP006
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OBJETIVO : Analisis de Saldo Pendiente
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Octubre, 18 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "cpprgb000.4gl"
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DEFINE valor_doc,valor_pre DECIMAL(12,2)
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DEFINE salida,mov CHAR(1)
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DEFINE idx_1, idx_2, idx_3 SMALLINT
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DEFINE fecha_inicial,fecha_final DATE
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DEFINE impr,salir7,salir, salir1, salir3, tipo_venta CHAR(1)
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DEFINE selec1,selec7,selec5, selec6 CHAR(1500)
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DEFINE cli CHAR(6)
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DEFINE supl RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sp CHAR(45)
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END RECORD
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DEFINE bal_fact RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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aplica_a CHAR(10),
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valor DECIMAL(12,2)
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END RECORD
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DEFINE tot_gen6 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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DEFINE cod_sp1 SMALLINT
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DEFINE mvto21 RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nombre CHAR(45),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2),
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suplidor CHAR(6)
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END RECORD
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DEFINE mvto20 RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nombre CHAR(45),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2)
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END RECORD
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DEFINE mvto22 RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nombre CHAR(45),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2)
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END RECORD
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MAIN
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CALL ARG_VAL(3) RETURNING impresor
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CONNECT to "decomarmol" user usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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CALL cpprrp006()
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END MAIN
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FUNCTION cpprrp006()
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DEFINE valor_gral 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 cpfmrp006 FROM "cpfmrp006"
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DISPLAY FORM cpfmrp006
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# CALL pantalla()
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DISPLAY "cpprrp006" AT 4,3
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DISPLAY "Analisis de Saldos Pendientes" AT 6,25
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LET tipo_papel = 2
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_final,cod_sp1
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BEFORE FIELD fecha_final
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LET fecha_final = today
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AFTER FIELD fecha_final
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IF fecha_final 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_final
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END IF
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IF fecha_final > today THEN
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LET numero_msg = 86
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CALL msg(numero_msg)
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NEXT FIELD fecha_final
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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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AFTER 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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EXIT INPUT
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END INPUT
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CONSTRUCT criterio ON b.cod_sp_sec FROM cod_sp_sec
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# Busca los documentos que esten en el rango de fechas especificado
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SELECT *FROM systables WHERE tabname = "suplidor"
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IF STATUS != NOTFOUND THEN
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DROP VIEW suplidor
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END IF
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SELECT *FROM systables WHERE tabname = "cpprrp0062"
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IF STATUS != NOTFOUND THEN
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DROP VIEW cpprrp0062
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END IF
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CREATE VIEW suplidor (cod_sp,cod_sp_sec,nom_sp,aplica_a,valor)
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AS SELECT a.cod_sp,a.cod_sp_sec,b.nom_sp,a.aplica_a,SUM(valor)
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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.status_t IS NULL AND tipo_doc != "CP"
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GROUP BY 1,2,3,4 HAVING SUM(valor) <> 0
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CREATE VIEW cpprrp0062 (cod_sp,cod_sp_sec,nom_sp,tipo_doc,num_doc,fecha_orig,
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aplica_a,valor)
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AS SELECT a.cod_sp,a.cod_sp_sec,b.nom_sp,a.tipo_doc,a.num_doc,
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a.fecha_orig,a.aplica_a,a.valor FROM cptb00001 a,suplidor b
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WHERE b.cod_sp = a.cod_sp AND b.cod_sp_sec = a.cod_sp_sec AND
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a.aplica_a = b.aplica_a AND a.status_t IS NULL AND a.tipo_doc != "CP"
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LET selec4 =
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"SELECT b.cod_sp,b.cod_sp_sec,b.nom_sp,b.tipo_doc,b.num_doc,b.fecha_orig, ",
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" b.aplica_a,b.valor ",
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"FROM cpprrp0062 b ",
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"WHERE b.fecha_orig <= ? AND b.cod_sp = ? AND ",criterio CLIPPED
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#" ORDER BY 1,2,7 "
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DISPLAY "<< Buscando los Movimientos del Rango. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE movi FROM selec4
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DECLARE mvto_cli CURSOR FOR movi
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OPEN mvto_cli USING fecha_final,cod_sp1
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LET selec6 =
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"SELECT b.cod_sp,b.cod_sp_sec,a.nom_sp,b.tipo_doc,b.num_doc,b.fecha_orig, ",
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" b.aplica_a,SUM(b.valor) ",
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"FROM cptb00001 b,cotb00001 a ",
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"WHERE b.cod_sp = a.cod_sp AND b.cod_sp_sec = a.cod_sp_sec AND ",
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" b.tipo_doc = 'CP' AND b.fecha_orig <= ? AND b.cod_sp = ? AND ",
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" b.aplica_a IS NULL AND ",criterio CLIPPED,
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" GROUP BY 1,2,3,4,5,6,7 " #," ORDER BY 1,2,5 "
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DISPLAY "<< Buscando los Prepagos... Espere. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE movi1 FROM selec6
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DECLARE mvto_cli1 CURSOR FOR movi1
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OPEN mvto_cli1 USING fecha_final,cod_sp1
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START REPORT reporte20 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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LET idx_2 = 1
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LET salir1 = "N"
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WHILE salir1 != "S"
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FETCH mvto_cli INTO mvto22.*
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IF STATUS = NOTFOUND THEN
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LET idx_2 = 1
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LET salir1 = "S"
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EXIT WHILE
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END IF
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LET idx_2 = idx_2 + 1
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LET valor_doc = 0
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SELECT SUM(a.valor*-1) INTO valor_doc FROM cptb00001 a
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WHERE a.cod_sp = mvto22.cod_sp AND a.cod_sp_sec = mvto22.cod_sp_sec
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AND a.aplica_a = mvto22.num_doc AND a.status_t IS NULL AND
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a.fecha_orig <= fecha_final AND a.tipo_doc != mvto22.tipo_doc
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IF valor_doc IS NULL THEN
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LET valor_doc = 0
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END IF
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LET valor_doc = mvto22.valor - valor_doc
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IF valor_doc <> 0 THEN
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LET mvto21.cod_sp = mvto22.cod_sp
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LET mvto21.cod_sp_sec = mvto22.cod_sp_sec
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LET mvto21.nombre = mvto22.nombre
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LET mvto21.suplidor = mvto22.cod_sp USING "&&",
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mvto22.cod_sp_sec USING "&&&&"
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LET mvto21.tipo_doc = mvto22.tipo_doc
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LET mvto21.num_doc = mvto22.num_doc
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LET mvto21.fecha_doc = mvto22.fecha_doc
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LET mvto21.aplica_a = mvto22.aplica_a
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LET mvto21.valor = mvto22.valor
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DISPLAY " " AT 14,10
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DISPLAY "Balance ",mvto21.suplidor," - ",mvto21.tipo_doc,
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mvto21.aplica_a," - ",mvto21.num_doc
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AT 14,10
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OUTPUT TO REPORT reporte20(mvto21.*,fecha_final)
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END IF
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END WHILE
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LET idx_1 = 1
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LET salir3 = "N"
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WHILE salir3 != "S"
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FETCH mvto_cli1 INTO mvto20.*
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IF STATUS = NOTFOUND THEN
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LET idx_1 = 1
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LET salir3 = "S"
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EXIT WHILE
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END IF
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LET idx_1 = idx_1 + 1
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LET valor_pre = 0
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SELECT SUM(a.valor) INTO valor_pre FROM cptb00001 a
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WHERE a.cod_sp = mvto20.cod_sp AND a.cod_sp_sec = mvto20.cod_sp_sec
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AND a.num_doc = mvto20.num_doc AND a.aplica_a IS NOT NULL AND
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a.status_t IS NULL AND a.tipo_doc = "CP" AND
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a.fecha_orig <= fecha_final
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IF valor_pre IS NULL THEN
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LET valor_pre = 0
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END IF
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LET mvto20.valor = mvto20.valor - valor_pre
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IF mvto20.valor <> 0 THEN
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LET mvto21.cod_sp = mvto20.cod_sp
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LET mvto21.cod_sp_sec = mvto20.cod_sp_sec
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LET mvto21.nombre = mvto20.nombre
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LET mvto21.suplidor = mvto20.cod_sp USING "&&",
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mvto20.cod_sp_sec USING "&&&&"
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LET mvto21.tipo_doc = mvto20.tipo_doc
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LET mvto21.num_doc = mvto20.num_doc
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LET mvto21.fecha_doc = mvto20.fecha_doc
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LET mvto21.aplica_a = mvto20.aplica_a
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LET mvto21.valor = mvto20.valor
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DISPLAY " " AT 14,10
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DISPLAY "Suplidor ",mvto21.suplidor," - ",mvto21.tipo_doc,
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mvto21.aplica_a," - ",mvto21.num_doc
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AT 14,10
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OUTPUT TO REPORT reporte20(mvto21.*,fecha_final)
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END IF
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END WHILE
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FINISH REPORT reporte20
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DISPLAY BY NAME tot_gen6.*
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DROP VIEW suplidor
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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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INITIALIZE tot_gen6.* TO NULL
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CLEAR SCREEN
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END FUNCTION
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REPORT reporte20(x,fecha5)
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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(45),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2),
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suplidor CHAR(6)
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END RECORD
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DEFINE nombre1,apellido CHAR(30)
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DEFINE valor_gral1 DECIMAL(12,2)
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DEFINE fecha4,fecha5 DATE
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DEFINE num_dia INTEGER
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DEFINE p_numero,p_zona CHAR(10)
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE normal CHAR(2)
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DEFINE normall CHAR(3)
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DEFINE comprimido CHAR(3)
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DEFINE hora CHAR(5)
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DEFINE tipo CHAR(2)
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DEFINE imp_cli CHAR(1)
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DEFINE credito,debito,tcredito,tdebito,tbalance,limite,b_balance,
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m120,tm120 DECIMAL(12,2)
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DEFINE pvalor,d1a30,d31a45,d46a60,m60 DECIMAL(12,2)
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DEFINE v_balance,v130,v3145,v4660,vm60 DECIMAL(12,2)
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DEFINE td1a30,td31a45,td46a60,tm60 DECIMAL(12,2)
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DEFINE fecha_fact DATE
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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,x.fecha_doc,x.aplica_a
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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 = (136 - LENGTH(p_companias.nombre))/2
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "cpprrp006",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 129, "Pag. ",pageno USING "###"
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PRINT COLUMN 54, "Sistema de Cuentas por Pagar",
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COLUMN 127, today using "dd/mm/yyyy"
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PRINT COLUMN 52, "Analisis de Saldo por Antiguedad",
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COLUMN 132, hora
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PRINT COLUMN 62," Al ", fecha5 using "dd/mm/yy"
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# , negrillas_off
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SKIP 1 LINES
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BEFORE GROUP OF x.suplidor
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LET descrip1 = x.nombre clipped
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LET d1a30 = 0
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LET d31a45 = 0
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LET d46a60 = 0
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LET m60 = 0
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LET m120 = 0
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LET b_balance = 0
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IF tdebito IS NULL THEN
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LET tdebito = 0
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LET tcredito= 0
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END IF
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"------------------------------------------"
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, negrillas_on
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PRINT COLUMN 1, "Cliente:",
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COLUMN 10, x.cod_sp using "&&","-",
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x.cod_sp_sec using "&&&&",
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COLUMN 18, x.nombre clipped
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PRINT COLUMN 4, "D O C U M E N T O",
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COLUMN 29, "A F E C T A"
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PRINT COLUMN 1, "|----------------------|",
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COLUMN 27, "|---------------|"
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PRINT COLUMN 3, "Numero",
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COLUMN 11, "Tipo",
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COLUMN 17, "Fecha",
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COLUMN 29, "Numero",
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COLUMN 38, "Tipo",
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COLUMN 53, "1 a 30",
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COLUMN 69, "31 a 60",
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COLUMN 85, "61 a 90",
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COLUMN 100, "91 a 120",
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COLUMN 118, "Mas 120",
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COLUMN 136, "BALANCE"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"------------------------------------------"
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ON EVERY ROW
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# IF x.tipo_doc = "FT" THEN
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LET fecha_fact = x.fecha_doc
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# END IF
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IF fecha_fact IS NULL THEN
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LET fecha_fact = x.fecha_doc
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END IF
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IF x.valor is null THEN
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LET x.valor = 0
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END IF
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LET b_balance = b_balance + (x.valor)
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PRINT COLUMN 3, x.num_doc,
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COLUMN 12, x.tipo_doc,
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COLUMN 16, x.fecha_doc using "dd/mm/yy";
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IF x.tipo_doc != "CP" THEN
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PRINT COLUMN 28, x.aplica_a,
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COLUMN 39, "FT"; #,
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END IF
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# COLUMN 59, (x.valor) using "(((,(((,(((.##)";
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LET num_dia = fecha5 - fecha_fact
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CASE
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WHEN num_dia < 31
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LET d1a30 = d1a30 + (x.valor)
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PRINT COLUMN 45, x.valor USING "(((,(((,(((.##)";
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EXIT CASE
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WHEN num_dia > 30 AND num_dia <= 61
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LET d31a45 = d31a45 + (x.valor)
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PRINT COLUMN 62, x.valor USING "(((,(((,(((.##)";
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EXIT CASE
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WHEN num_dia > 61 AND num_dia <= 91
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LET d46a60 = d46a60 + (x.valor)
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PRINT COLUMN 79, x.valor USING "(((,(((,(((.##)";
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EXIT CASE
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WHEN num_dia > 91 AND num_dia <= 121
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LET m60 = m60 + (x.valor)
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PRINT COLUMN 95, x.valor USING "(((,(((,(((.##)";
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EXIT CASE
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OTHERWISE
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LET m120 = m120 + (x.valor)
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PRINT COLUMN 112, x.valor USING "(((,(((,(((.##)";
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EXIT CASE
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END CASE
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PRINT COLUMN 129, b_balance using "(((,(((,(((.##)"
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AFTER GROUP OF x.suplidor
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PRINT COLUMN 45, "---------------",
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COLUMN 62, "---------------",
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COLUMN 79, "---------------",
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COLUMN 95, "---------------",
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COLUMN 112, "---------------",
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COLUMN 129, "---------------"
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|
|
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LET b_balance = 0
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LET b_balance = d1a30 + d31a45 + d46a60 + m60 + m120
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|
|
|
PRINT COLUMN 27, "Total Cliente",
|
|
COLUMN 45, d1a30 using "(((,(((,(((.##)",
|
|
COLUMN 62, d31a45 using "(((,(((,(((.##)",
|
|
COLUMN 79, d46a60 using "(((,(((,(((.##)",
|
|
COLUMN 95, m60 using "(((,(((,(((.##)",
|
|
COLUMN 112, m120 using "(((,(((,(((.##)",
|
|
COLUMN 129, b_balance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 45, "===============",
|
|
COLUMN 62, "===============",
|
|
COLUMN 79, "===============",
|
|
COLUMN 95, "===============",
|
|
COLUMN 112, "===============",
|
|
COLUMN 129, "==============="
|
|
# , negrillas_off
|
|
|
|
IF td1a30 IS NULL THEN
|
|
LET td1a30 = 0
|
|
END IF
|
|
|
|
IF td31a45 IS NULL THEN
|
|
LET td31a45 = 0
|
|
END IF
|
|
|
|
IF td46a60 IS NULL THEN
|
|
LET td46a60 = 0
|
|
END IF
|
|
|
|
IF tm60 IS NULL THEN
|
|
LET tm60 = 0
|
|
END IF
|
|
IF tm120 IS NULL THEN
|
|
LET tm120 = 0
|
|
END IF
|
|
|
|
IF tbalance IS NULL THEN
|
|
LET tbalance = 0
|
|
END IF
|
|
|
|
LET td1a30 = td1a30 + d1a30
|
|
LET td31a45 = td31a45 + d31a45
|
|
LET td46a60 = td46a60 + d46a60
|
|
LET tm60 = tm60 + m60
|
|
LET tm120 = tm120 + m120
|
|
LET tbalance = tbalance + b_balance
|
|
|
|
LET debito = 0
|
|
LET x.valor = 0
|
|
LET d1a30 = 0
|
|
LET d31a45 = 0
|
|
LET d46a60 = 0
|
|
LET m60 = 0
|
|
LET m120 = 0
|
|
|
|
LET b_balance = 0
|
|
|
|
ON LAST ROW
|
|
SKIP 1 LINE
|
|
|
|
PRINT COLUMN 27, "Total General",
|
|
COLUMN 45, td1a30 using "(((,(((,(((.##)",
|
|
COLUMN 62, td31a45 using "(((,(((,(((.##)",
|
|
COLUMN 79, td46a60 using "(((,(((,(((.##)",
|
|
COLUMN 95, tm60 using "(((,(((,(((.##)",
|
|
COLUMN 112, tm120 using "(((,(((,(((.##)",
|
|
COLUMN 129, tbalance using "(((,(((,(((.##)"
|
|
|
|
LET tot_gen6.total1 = td1a30
|
|
LET tot_gen6.total2 = td31a45
|
|
LET tot_gen6.total3 = td46a60
|
|
LET tot_gen6.total4 = tm60
|
|
LET tot_gen6.total6 = tm120
|
|
LET tot_gen6.total5 = tbalance
|
|
|
|
LET td1a30 = 0
|
|
LET td31a45 = 0
|
|
LET td46a60 = 0
|
|
LET tm60 = 0
|
|
LET tm120 = 0
|
|
LET tbalance = 0
|
|
PRINT normal
|
|
|
|
END REPORT
|