{
-------------------------------------------------------------------------------
PROGRAMA             :  ccprrp036
OBJETIVO             :  Saldos por Antiguedad Por Vendedor
PROGRAMADOR          :  ING. JUAN F. SOTO 
FECHA REALIZACION    :  Junio 22, 2002 
-------------------------------------------------------------------------------
}
GLOBALS "ccprgb000.4gl"

    DEFINE fecha_corte DATE,
           ptasa DEC(12,2),
           convierto CHAR(2),
           titulo_tasa CHAR(80) 
    
    DEFINE tiposaldo CHAR(20),
           chtipo CHAR(40),
           resumen CHAR(2)
    DEFINE handler om.SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
        r_filename STRING,              -- filename of Report Design Document including .4rp extension
        r_output   STRING,              -- output format option
        preview    INTEGER             -- TRUE/FALSE, to set preview option
  
    DEFINE doccli RECORD
           tipo_cliente   SMALLINT,
           sec_cliente    SMALLINT,
           nombre         CHAR(30),
           aplica_a       INTEGER,
           pendiente      DECIMAL(12,2),
           equipo_ventas  VARCHAR(50),
           fecha_factura  DATE,
           sec_vend       LIKE vetb00028.sec_vend,
           cliente        CHAR(100),
           tipo_Doc       CHAR(2)
            
    END RECORD
    DEFINE sbalance,sbalance1 DECIMAL(12,2)

MAIN
 DEFER INTERRUPT
 CALL ARG_VAL(1) RETURNING usuarios
 CALL ARG_VAL(2) RETURNING clave
 CALL ARG_VAL(3) RETURNING impresor
# LET usuarios = "jsoto" LET clave="lmmjvsd2009"
 CONNECT to "smarmotech" USER  usuarios USING clave

 SELECT a.* INTO p_companias.* FROM companias a
 CALL ccprrp027()
END MAIN
 
FUNCTION ccprrp027()

#   WHENEVER ERROR CONTINUE

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

    OPEN FORM ccfmrp003 FROM "ccfmrp036"
    DISPLAY FORM ccfmrp003
   # CALL pantalla()
    DISPLAY "ccprrp027" AT 4,3
    DISPLAY "Saldos por Antiguedad" AT 6,29 

    LET tipo_papel = 1
    CALL msgrp000(tipo_papel)
  DELETE FROM tmpccprrp027
  
  LET pflag = "N"
 # LET tiposaldo='TODOS'
  
  INPUT BY NAME tiposaldo,tipo_venta,fecha_corte,resumen,convierto
        BEFORE FIELD tipo_venta
        
       LET pventas = ui.ComboBox.forName("formonly.tipo_venta")
       CALL ctiposCliente()
  
        BEFORE FIELD fecha_corte
               LET fecha_corte = TODAY
   
        AFTER FIELD fecha_corte 
              IF fecha_corte is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_corte 
              END IF
    
        AFTER INPUT 
              IF int_flag THEN
                 LET numero_msg = 2
                 CALL msg(numero_msg)
                 LET int_flag = false
                 RETURN
              END IF

              IF tipo_venta is null THEN
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD tipo_venta 
              END IF
            
              IF fecha_corte is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_corte 
              END IF

              IF convierto = "SI" THEN
                 LET titulo_tasa="VALORES EXPRESADOS EN RD$"
              END IF  
        
       EXIT INPUT
   END INPUT

  CONSTRUCT criterio ON a.tipo_cliente,a.sec_cliente,c.sec_vend,x1.depto FROM
                        tipo_cliente,sec_cliente,sec_vend,equipos
    BEFORE CONSTRUCT
      CALL cequipos() 
    AFTER CONSTRUCT 
    EXIT CONSTRUCT
   END CONSTRUCT
   IF int_flag THEN
      LET numero_msg = 2
      CALL msg(numero_msg)
      LET int_flag = false
      RETURN
   END IF
# Busca pendiente de las facturas cuyas fechas de vencimiento son menores 
# a la fecha de corte  

       IF tipo_venta = 99 THEN
          LET chtipo = "      d.tipo_cliente >14 AND "
       ELSE
          LET chtipo = "      d.tipo_cliente = ? AND "
       END IF

LET selec1 = 

           "SELECT a.tipo_cliente,a.sec_cliente,b.nombre,a.aplica_a, ",
             "       SUM(a.valor+a.monto_desc),x2.nombre ",
             "FROM cctb00001 a,vetb00004 b,vetb00028 c,seg0000 x1,seg0008 x2 ",
             "WHERE a.fecha_orig <= ? AND ",criterio CLIPPED,
             "  AND (a.tipo_cliente=b.tipo_cliente AND a.sec_cliente=b.sec_cliente) AND ",
             "  (a.tipo_cliente = c.tipo_cliente AND ",
             "  a.sec_cliente = c.sec_cliente) AND ",
             "      (a.sec_cliente=a.sec_cliente AND a.tipo_doc !='PC' AND a.num_doc IS NOT NULL) ",
             "  AND a.status_t IS NULL AND ",
             "      x1.depto = x2.depto AND (x1.sec_vend = c.sec_vend) ",
             "GROUP BY a.tipo_cliente,a.sec_cliente,b.nombre,a.aplica_a,x2.nombre   HAVING SUM(a.valor + a.monto_desc) <> 0 ORDER BY a.tipo_cliente,a.sec_cliente,a.aplica_a"


  PREPARE comando1 FROM selec1
  DECLARE ft_pendiente1  CURSOR FOR comando1
  OPEN ft_pendiente1 USING fecha_corte,tipo_venta
   
      LET progreso = 20    
      DISPLAY progreso TO progreso 
      CALL ui.Interface.refresh()

   LET r_filename="ccprrp036.4rp"
   LET idx = 1
   FOREACH ft_pendiente1 INTO doccli.*

         IF int_flag THEN
            LET numero_msg = 2
            CALL msg(numero_msg)
            LET int_flag = false
            RETURN
         END IF
# BUSCA BALANCE DEL CLIENTE PARA IMPRIMIRLO
    SELECT SUM(a.valor+a.monto_desc) INTO sbalance
    FROM cctb00001 a
    WHERE (a.tipo_cliente = doccli.tipo_cliente AND
          a.sec_cliente = doccli.sec_cliente) AND
          (a.fecha_orig <= fecha_corte) AND
          (a.tipo_doc NOT IN ("AV","PC",'AP') AND
          a.num_doc = a.num_doc) AND
          a.status_t IS NULL

    SELECT SUM(a.valor+a.monto_desc) INTO sbalance1
    FROM cctb00001 a
    WHERE (a.tipo_cliente = doccli.tipo_cliente AND
          a.sec_cliente = doccli.sec_cliente) AND
          (a.fecha_orig <= fecha_corte) AND
          (a.tipo_doc IN ("AV") AND
          a.num_doc = a.aplica_a) AND
          a.status_t IS NULL
    IF sbalance IS NULL THEN
       LET sbalance = 0
    END IF
    IF sbalance1 IS NULL THEN
       LET sbalance1 = 0
    END IF
    LET sbalance = sbalance - sbalance1

    IF sbalance = 0 THEN
       CONTINUE FOREACH
    END IF 
    IF tiposaldo = 'POSITIVO' THEN
       IF sbalance < 0  THEN
          CONTINUE FOREACH
       END IF   
    END IF   
    IF tiposaldo = "NEGATIVO" THEN
       IF sbalance > 0 THEN
          CONTINUE FOREACH
       END IF   
    END IF
# VENDEDOR  
    LET doccli.sec_vend = NULL
    SELECT UNIQUE a.sec_vend INTO doccli.sec_vend
    FROM vetb00028 a
    WHERE a.tipo_cliente = doccli.tipo_cliente and
          a.sec_cliente = doccli.sec_cliente AND a.status_t IS NULL

    IF doccli.sec_vend IS NULL THEN
       LET doccli.sec_vend = 0
    END IF
# FECHA VENCIMIENTO
   SELECT MAX( a.tipo_doc),CONVERT(CHAR(10),MAX(a.fecha_ven),103)
       INTO doccli.tipo_doc,doccli.fecha_factura
       FROM cctb00001 a
       WHERE a.status_t IS NULL AND a.num_doc = a.num_doc AND 
          a.num_doc=doccli.aplica_a AND a.tipo_doc not in ("PG","NC","PC","OC","DV") and
          a.tipo_cliente=doccli.tipo_cliente AND 
          a.sec_cliente=doccli.sec_cliente

   IF doccli.fecha_factura IS NULL THEN
    
    SELECT CONVERT(CHAR(10),MAX(a.fecha_ven),103)
    INTO doccli.fecha_factura
    FROM cctb00001 a
    WHERE a.status_t IS NULL AND 
          a.aplica_a=doccli.aplica_a AND a.tipo_doc  in ("NC","PC","OC","DV","ND") and
          a.tipo_cliente=doccli.tipo_cliente AND 
          a.sec_cliente=doccli.sec_cliente
    END IF
# AVANCES
 IF doccli.tipo_doc = "AV" THEN
       
       SELECT CONVERT(CHAR(10),a.fecha_ven,103) INTO doccli.fecha_factura
       FROM cctb00001 a
       WHERE a.num_doc = doccli.aplica_a AND 
             a.tipo_cliente=doccli.tipo_cliente 
         AND a.sec_cliente=doccli.sec_cliente AND 
             a.num_doc = a.aplica_a AND a.tipo_Doc = 'AV' AND a.status_t IS NULL
       IF doccli.fecha_factura IS NULL THEN
          LET doccli.fecha_factura = '01/01/2008'
       END IF
       
       SELECT SUM(a.valor+a.monto_desc)*-1 INTO doccli.pendiente     
       FROM cctb00001 a
       WHERE a.fecha_orig<=fecha_corte AND 
             a.tipo_cliente=doccli.tipo_cliente 
         AND a.sec_cliente=doccli.sec_cliente AND a.status_t IS NULL AND 
             a.num_doc = doccli.aplica_a AND a.fecha_orig >= doccli.fecha_factura AND
             a.tipo_Doc IN ("AV","AP")
      
    END IF
    
# BUSCA LA tiposaldo FINANCIERA
       IF convierto = "SI" THEN
         SELECT a.tasa INTO ptasa FROM cgtb00084 a 
         WHERE a.tipo_cliente = doccli.tipo_cliente AND
               a.ano = YEAR(fecha_corte) AND a.mes = MONTH(fecha_corte)

               
         LET doccli.pendiente = doccli.pendiente *ptasa
      END IF         
         LET doccli.cliente = doccli.tipo_cliente using "&&","-", 
                              doccli.sec_cliente using "&&&&&&&",
                              " ",doccli.nombre CLIPPED 

        
      IF idx = 1 THEN 
            IF fgl_report_loadCurrentSettings(r_filename) THEN                          
DISPLAY "data ",doccli.equipo_ventas
              LET preview=1                           
              CALL seleccionarsalida() RETURNING r_output      -- load the .4rp file
              CALL fgl_report_selectDevice(r_output)           -- changing default
              CALL fgl_report_selectPreview(preview)           -- changing default
              LET handler = fgl_report_commitCurrentSettings() -- commit changes
              START REPORT reporte27 TO XML HANDLER HANDLER
              LET idx=2  
            END IF
           
        END IF
   
         OUTPUT TO REPORT reporte27(doccli.*,tipo_venta)  
         LET progreso = progreso + 10 
         IF progreso > 50 THEN
            LET progreso = 50
         END IF
         DISPLAY progreso TO progreso
         CALL ui.Interface.refresh()
   END FOREACH
   
   IF idx > 1 THEN
   FINISH REPORT reporte27
   ELSE
     CALL fgl_winmessage("INFO","NO EXISTEN REGISTROS CON LA CONDICION ESPECIFICADA","INFO")
   END IF  
   LET progreso = 100
   DISPLAY progreso to progreso
   CALL ui.Interface.refresh()
   
   
END FUNCTION

    REPORT reporte27(x,venta)
    DEFINE x RECORD
           tipo_cliente   SMALLINT,
           sec_cliente    SMALLINT,
           nombre         CHAR(30),
           aplica_a       INTEGER,
           pendiente      DECIMAL(12,2),
           equipo_ventas  VARCHAR(50),
           fecha_factura  DATE,
           sec_vend       LIKE vetb00028.sec_vend,
           cliente        CHAR(100),
           tipo_doc       CHAR(2)
           
    END RECORD,
           nombre_v   CHAR(80)

    DEFINE valor_gral DECIMAL(12,2)
    DEFINE venta CHAR(1),
           hoy CHAR(10)
    DEFINE hora CHAR(5)
    DEFINE de1a30, de31a45, de46a60, masde60, mas120,total_saldo DECIMAL(12,2) 
    DEFINE t30, t45, t60, tm60,tm120, tsaldo, 
           ct30, ct45, ct60, ctm60,ctm120, ctsaldo DECIMAL(12,2) 
    DEFINE vt30, vt45, vt60, vtm60,vtm120, vtsaldo,eq_30,eq_45,eq_60,eq_saldo,eq_m60,eq_m120 DECIMAL(12,2) 
    DEFINE xct30, xct45, xct60, xctm60,xctm120, xctsaldo DECIMAL(12,2) 
    DEFINE dias,cuenta_saldo INTEGER ,
           chventas CHAR(20)

      ORDER BY x.equipo_ventas,x.sec_vend,x.cliente,x.aplica_a

    FORMAT
      PAGE HEADER
       
           LET hora = TIME
           LET hoy = TODAY USING "dd/mm/yyyy"

          LET chventas = pventas.getitemtext(tipo_venta)
          
      BEFORE GROUP OF x.equipo_ventas
          LET  eq_30=0
          LET eq_45=0
          LET eq_60=0
          LET eq_m60=0
          LET eq_m120=0
          LET eq_saldo=0
          
      BEFORE GROUP OF x.sec_vend

         LET vt30 = 0
         LET vt45 = 0
         LET vt60 = 0
         LET vtm60 =0
         LET vtm120 =0
         LET masde60 = 0
         LET vtsaldo = 0

         LET xct30 = 0
         LET xct45 = 0
         LET xct60 = 0
         LET xctm60 = 0
         LET xctm120 = 0
         LET xctsaldo = 0
IF cuenta_saldo IS NULL THEN
   LET cuenta_saldo = 0
END IF
         LET nombre_v = NULL
         SELECT RTRIM(a.nom1_emp)||' '||ISNULL(a.apell1_emp,' ') INTO nombre_v
         FROM adtb00003 a
         WHERE a.num_emp = x.sec_vend
         LET nombre_v = "(",x.sec_vend USING "<<<<",")",nombre_v CLIPPED

         PRINTX nombre_v
         
      BEFORE GROUP OF x.cliente 
             LET descrip1 = x.nombre
             LET de1a30    = 0
             LET de31a45   = 0
             LET de46a60  = 0
             LET masde60  = 0
             LET mas120 = 0
             LET total_saldo = 0

    
      
     ON EVERY ROW


         IF de1a30 IS NULL THEN
            LET de1a30 = 0
         END IF 

         IF de31a45 IS NULL THEN
            LET de31a45 = 0
         END IF 

         IF de46a60 IS NULL THEN
            LET de46a60 = 0
         END IF 

         IF masde60 IS NULL THEN
            LET masde60 = 0
         END IF 

         IF mas120 IS NULL THEN
            LET mas120 = 0
         END IF 
         IF total_saldo IS NULL THEN
            LET total_saldo = 0
         END IF 

         IF x.fecha_factura IS NULL THEN
            LET x.fecha_factura = 0
         END IF

         LET dias = fecha_corte - x.fecha_factura
         IF dias <= 0 THEN
            LET de1a30 = de1a30 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
          #  PRINT "CORR ",x.aplica_a," ",x.pendiente
         END IF

         IF dias > 0 AND dias < 31 THEN
            LET de31a45 = de31a45 + x.pendiente

            LET total_saldo = total_saldo + x.pendiente
          # PRINT "0 a 31 ",x.aplica_a," ",x.pendiente
         END IF

         IF dias >=31 AND dias < 61 THEN
            LET de46a60 = de46a60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         #   PRINT "CORR 31 a 61 ",x.aplica_a," ",x.pendiente
         END IF

         IF dias >= 61 AND dias < 91 THEN

            LET masde60 = masde60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
           # PRINT "CORR 61 a 91 ",x.aplica_a," ",x.pendiente
         END IF

         IF dias >= 91  THEN

            LET mas120 = mas120 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
           DISPLAY  "CORR mas de 91 ",x.aplica_a," ",x.pendiente
         END IF
#print "cliente ",x.cliente,
#" documentos ",x.aplica_a ," ",x.pendiente," "

      AFTER GROUP OF x.cliente
          IF tsaldo IS NULL THEN
             LET tsaldo = 0
          END IF
          IF tm120 IS NULL THEN
             LET tm120 = 0
          END IF
          IF ctm120 IS NULL THEN
             LET ctm120 = 0
          END IF
          IF ctsaldo IS NULL THEN
             LET ctsaldo = 0
          END IF
 {   INSERT INTO tmpccprrp027
           (tipo_cliente
           ,sec_cliente
           ,nombre
           ,corriente
           ,de0a30
           ,de31a60
           ,de61a90
           ,masde90
           ,total_saldo)
     VALUES
           (x.tipo_cliente,x.sec_cliente,x.nombre,de1a30,de31a45,de46a60,masde60,mas120,total_saldo)
  }      
                         LET cuenta_saldo = cuenta_saldo + 1 
                         PRINTX x.cliente, de1a30, de31a45 ,
                                de46a60, masde60, mas120 , total_saldo,fecha_corte,hoy,hora,tiposaldo,p_companias.nombre,
                                titulo_tasa,resumen,convierto
  
                        IF de1a30 > 0 THEN
                           LET ct30 = ct30 + de1a30
                           LET xct30 = xct30+ de1a30
                        END IF
                        IF de31a45 > 0 THEN 
                           LET ct45 = ct45 + de31a45
                           LET xct45 = xct45 + de31a45
                        END IF  
                        IF de46a60 > 0 THEN
                           LET ct60 = ct60 + de46a60
                           LET xct60 = xct60 + de46a60
                          
                        END IF
                        IF masde60 > 0 THEN
                           LET ctm60 = ctm60 + masde60
                           LET xctm60 = xctm60 + masde60
               
                        END IF
                        IF mas120 > 0 THEN
                           LET ctm120 = ctm120 + mas120
                           LET xctm120 = xctm120 + mas120
                        END IF
                        IF total_saldo > 0 THEN
                           LET ctsaldo = ctsaldo + total_saldo
                           LET xctsaldo = xctsaldo + total_saldo
                        END IF
           
               LET vt30 = vt30 + de1a30 
               LET vt45 = vt45 + de31a45 
               LET vt60 = vt60 + de46a60 
               LET vtm60 =vtm60 + masde60
               LET vtm120 =vtm120 + mas120
               LET vtsaldo = vtsaldo + total_saldo

             
            IF tm120 IS NULL THEN
               LET tm120 = 0
               LET ctm120 = 0
            END IF
            IF ctm120 IS NULL THEN
               LET ctm120 = 0
            END IF
            IF t30 IS NULL THEN
               LET t30 = 0
               LET ct30 = 0
            END IF
            IF ct30 IS NULL THEN
               LET ct30 = 0
            END IF

            IF t45 IS NULL THEN
               LET t45 = 0
               LET ct45 = 0
            END IF
            IF ct45 IS NULL THEN
               LET ct45 = 0
            END IF

            IF t60 IS NULL THEN
               LET t60 = 0
               LET ct60 = 0
            END IF
            IF ct60 IS NULL THEN
               LET ct60 = 0
            END IF

            IF tm60 IS NULL THEN
               LET tm60 = 0
               LET ctm60 = 0
            END IF
            IF ctm60 IS NULL THEN
               LET ctm60 = 0
            END IF

            IF tsaldo IS NULL THEN
               LET tsaldo = 0
               LET ctsaldo = 0
            END IF
            IF ctsaldo IS NULL THEN
               LET ctsaldo = 0
            END IF

            
      AFTER GROUP OF x.sec_vend 
                
                PRINTX  vt30 ,vt45, vt60, vtm60 ,vtm120 , vtsaldo 

                
      LET xct30 = 0
      LET xct45 = 0
      LET xct60 = 0
      LET xctm60 = 0
      LET xctm120 = 0
      LET xctsaldo = 0

      
      LET eq_30 = eq_30 + vt30 
      LET eq_45 = eq_45 + vt45 
      LET eq_60 = eq_60 + vt60 
      LET eq_m60 =eq_m60 + vtm60
      LET eq_m120 =eq_m120 + vtm120
      LET eq_saldo = eq_saldo + vtsaldo
      
      LET vt30 = 0
      LET vt45 = 0
      LET vt60 = 0
      LET vtm60 =0
      LET vtm120 =0
      LET vtsaldo = 0
      
          
      AFTER GROUP OF x.equipo_ventas 
               
                
                PRINTX x.equipo_ventas, eq_30,eq_45, eq_60 ,eq_m60, eq_m120 , eq_saldo 
                LET t30 = t30 + eq_30
                LET t45 = t45 + eq_45 
                LET t60 = t60 + eq_60 
                LET tm60 = tm60 + eq_m60
                LET tm120 = tm120 + mas120
                LET tsaldo = tsaldo + eq_saldo
               
       ON LAST ROW
         PRINT cuenta_saldo, t30 , t45 , t60 ,tm60, tm120, tsaldo  
         
     END REPORT