{
-------------------------------------------------------------------------------
PROGRAMA             :  ccprrp027
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) 
    
    DEFINE tiposaldo CHAR(20),
           chtipo CHAR(40),
           resumen CHAR(2)

    DEFINE doccli RECORD
           tipo_cliente   SMALLINT,
           sec_cliente    SMALLINT,
           nombre         CHAR(30),
           aplica_a       INTEGER,
           pendiente      DECIMAL(12,2),
           fecha_factura  DATE,
           sec_vend       LIKE vetb00028.sec_vend,
           equipo_ventas  VARCHAR(50),
           cliente        CHAR(12)
            
    END RECORD
    DEFINE valor_total 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 "ccfmrp027"
    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"
  INPUT BY NAME tiposaldo,tipo_venta,fecha_corte,resumen,convierto,r_output
        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

         DISPLAY "Buscando Balance general ... Espere por favor" AT 19,14

              SELECT SUM(a.valor+a.monto_desc) INTO valor_total 
              FROM cctb00001 a
              WHERE a.status_t IS NULL AND a.fecha_orig <= fecha_corte
              AND   a.tipo_doc != "PC"

       EXIT INPUT
   END INPUT

  CONSTRUCT criterio ON a.tipo_cliente,a.sec_cliente,d.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  

LABEL atras:

 LET cero = fgl_winquestion("Atencion","Desea Clientes con saldo en cero?",
                             "cancel","yes|no|cancel","question",0)
 
 
 LET cero = UPSHIFT(cero)
 IF r_output ="MA" THEN 
       CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
                                                       doble_on,doble_off,comp_on,comp_off,
                                                       doce,normal,archivo,copia

         START REPORT reporte27 TO archivo
  ELSE
       CALL configureoutput(r_output) RETURNING handler  
       START REPORT reporte27 TO XML HANDLER HANDLER
  END IF     
       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,c.nombre,a.num_doc,a.valor+a.monto_desc, ",
"       CONVERT(CHAR(10),a.fecha_ven,103),d.sec_vend,x2.nombre ",
"FROM cctb00001 a,  vetb00004 c,vetb00028 d,vetb00060 f,seg0000 x1,seg0008 x2 ",
"WHERE (a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente) AND  ",
"      (a.fecha_orig <= ?) AND a.status_t is null and a.tipo_doc in('AV') and ",
"      (a.num_doc = a.aplica_a) AND ",
"      x1.depto = x2.depto AND x1.sec_vend = d.sec_vend AND ",
chtipo CLIPPED,
"      ( a.tipo_cliente = f.tipo_cliente and ",
"       c.tipo_cliente = d.tipo_cliente and ",
"       c.sec_cliente = d.sec_cliente) and ",criterio CLIPPED,
" ORDER BY x2.nombre,d.sec_vend,a.tipo_cliente,a.sec_cliente"

  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()


   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 LA TASA 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 "&&&&&&&" 

         LET doccli.pendiente = doccli.pendiente * -1

         OUTPUT TO REPORT reporte27(doccli.*,tipo_venta,fecha_corte,valor_total)  
         LET progreso = progreso + 10 
         IF progreso > 50 THEN
            LET progreso = 50
         END IF
         DISPLAY progreso TO progreso
         CALL ui.Interface.refresh()
   END FOREACH

   
   
LET selec3 = 
 "SELECT a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a, ",
 "       SUM(a.valor+a.monto_desc),' ',d.sec_vend,x2.nombre ",
 "FROM cctb00001 a,  vetb00004 c,vetb00028 d,vetb00060 f,seg0000 x1,seg0008 x2 ",
 "WHERE (a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente) AND  ",
 " (a.fecha_orig <= ?) AND a.status_t is null ",
 "and a.tipo_doc not in ('AV','PC','AP') and ",
 "      x1.depto = x2.depto AND x1.sec_vend = d.sec_vend AND ",
chtipo CLIPPED,
 " (a.tipo_cliente = f.tipo_cliente and  ",
"     c.tipo_cliente = d.tipo_cliente and ",
"     c.sec_cliente = d.sec_cliente) and ",criterio clipped,
 " GROUP BY x2.nombre,a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a,d.sec_vend HAVING SUM(a.valor + a.monto_desc) <> 0 ",
 " ORDER BY x2.nombre,d.sec_vend,a.tipo_cliente,a.sec_cliente"

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

  PREPARE comando FROM selec3
  DECLARE ft_pendiente CURSOR  FOR comando
  OPEN ft_pendiente USING fecha_corte  ,tipo_venta

   FOREACH ft_pendiente INTO doccli.*

         IF int_flag THEN
            LET numero_msg = 2
            CALL msg(numero_msg)
            LET int_flag = false
            RETURN
         END IF

         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 "&&&&&&&" 

                              
         LET progreso = progreso + 1
         IF progreso > 95 THEN
            LET progreso = 95
         END IF
         
         LET doccli.fecha_factura = "01/01/2001"    
         SELECT MAX(a.fecha_ven) INTO doccli.fecha_factura 
         FROM cctb00001 a
         WHERE a.num_doc  = doccli.aplica_a  and
               a.tipo_doc not in ("PG" ,"PC","NC","ND","AV","AP") and 
               a.tipo_cliente = doccli.tipo_cliente and a.sec_cliente = doccli.sec_cliente and
               a.status_t is null
             
       OUTPUT TO REPORT reporte27(doccli.*,tipo_venta,fecha_corte,valor_total)  
       DISPLAY progreso TO progreso
       CALL ui.Interface.refresh()
   END FOREACH

   FINISH REPORT reporte27  
   LET progreso = 100
   DISPLAY progreso to progreso
   CALL ui.Interface.refresh()
      
   
   IF r_output = "MA" THEN
      RUN imprime
   END IF

   
END FUNCTION

    REPORT reporte27(x,venta,corte,valor_gral)
    DEFINE x RECORD
           tipo_cliente  SMALLINT,
           sec_cliente   SMALLINT,
           nombre         CHAR(30),
           aplica_a      INTEGER,
           pendiente     DECIMAL(12,2),
           fecha_factura  DATE,
           sec_vend       LIKE vetb00028.sec_vend,
           equipo_ventas  VARCHAR(50),
           cliente       CHAR(10)
           
    END RECORD,
           nombre_v   CHAR(20)

    DEFINE valor_gral DECIMAL(12,2)
    DEFINE venta CHAR(1),
           corte DATE
    DEFINE doble_on CHAR(2)
    DEFINE doble_off CHAR(2)
    DEFINE negrillas_on CHAR(2)
    DEFINE negrillas_off CHAR(2)
    DEFINE comp_on CHAR(2)
    DEFINE comp_off CHAR(2) 
    DEFINE doce CHAR(2)
    DEFINE comprimido CHAR(3) 
    DEFINE normall CHAR(3) 
    DEFINE normal CHAR(2) 
    DEFINE hora CHAR(5)
    DEFINE fecha_factura DATE 
    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)

    OUTPUT
       TOP MARGIN 0
       LEFT MARGIN 0
       BOTTOM MARGIN 2
       PAGE LENGTH 100
      ORDER BY x.equipo_ventas,x.sec_vend,x.cliente,x.aplica_a

    FORMAT
      PAGE HEADER
      IF r_output = "MA" THEN
           LET doble_on =  ASCII 14
           LET doble_off = ASCII 20
           LET negrillas_on = ASCII 27, ASCII 69
           LET negrillas_off = ASCII 27, ASCII 70
           LET comp_on = ASCII 15
           LET comp_off = ASCII 18
           LET comprimido = ASCII 031 
           LET doce = ASCII 27, ASCII 77  
           LET normal = ASCII 27, ASCII 80
           LET normall = ASCII 030
      END IF     
           LET hora = time


           LET lj = (137 - LENGTH(p_companias.nombre CLIPPED))/2
           PRINT COLUMN   1, doce ,negrillas_on 
           PRINT COLUMN   1, comp_on
           PRINT COLUMN   1, "ccprrp027",
                 COLUMN  lj, p_companias.nombre CLIPPED,
                 COLUMN 130, "Pag. ",pageno using "###"
           PRINT COLUMN  48, "     Sistema de Cuentas por Cobrar",
                 COLUMN 128, today using "dd/mm/yyyy"

           PRINT COLUMN  48, "   Saldos por Antiguedad al ", 
                             corte using "dd/mm/yyyy", 
                 COLUMN 133, hora
           PRINT COLUMN 48, "   ",tiposaldo
           IF convierto = "SI" THEN
           PRINT COLUMN 48, "TASA CONVERSION: ",ptasa USING "###.##"
           ELSE
           PRINT 
           END IF   
          LET chventas = pventas.getitemtext(tipo_venta)
          PRINT COLUMN 61, chventas
          
          SKIP 1 LINES

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

           PRINT COLUMN   2, "C l i e n t e",
                 COLUMN  46, "Corriente", 
                 COLUMN  66, "De 1 a 30", 
                 COLUMN  82, "De 31 a 60", 
                 COLUMN  99, "De 61 a 90", 
                 COLUMN  113, "Mas De 90",
                 COLUMN  135, "Total"   

          PRINT COLUMN 1, "--------------------------------------------------",
                          "--------------------------------------------------",
                          "--------------------------------------"
#                         , negrillas_off
      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
          PRINT negrillas_on,"EQUIPO: ",x.equipo_ventas,negrillas_off
          SKIP 1 LINE
          
      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 a.nom1_emp INTO nombre_v
         FROM adtb00003 a
         WHERE a.num_emp = x.sec_vend

         PRINT negrillas_on,"VENDEDOR: ",x.sec_vend USING "<<<<<<"," ",nombre_v,negrillas_off
         SKIP 1 LINE
      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 = 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
           # PRINT "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)
  }      
            IF cero = "NO" THEN
                IF total_saldo != 0 THEN
                   IF tiposaldo = "TODOS" THEN
                      IF resumen="NO" THEN
                         LET cuenta_saldo = cuenta_saldo + 1 
                         PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&&&", " ", 
                               x.nombre clipped,
                        COLUMN  40, de1a30 using "(((,(((,(((.##)",
                        COLUMN  61, de31a45 using "(((,(((,(((.##)",
                        COLUMN  77, de46a60 using "(((,(((,(((.##)",
                        COLUMN  93, masde60 using "(((,(((,(((.##)",
                        COLUMN  109, mas120  using "(((,(((,(((.##)",
                        COLUMN 125, total_saldo using "((((,(((,(((.##)"
#                              (total_saldo/valor_gral)*100 USING "(((.##)"," ",
#                              "%"
  
                       END IF 
                        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 t30 = t30 + de1a30 
                        LET t45 = t45 + de31a45 
                        LET t60 = t60 + de46a60 
                        LET tm60 = tm60 + masde60
                        LET tm120 = tm120 + mas120
                        LET tsaldo = tsaldo + total_saldo
           
               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

               LET eq_30 = eq_30 + de1a30 
               LET eq_45 = eq_45 + de31a45 
               LET eq_60 = eq_60 + de46a60 
               LET eq_m60 =eq_m60 + masde60
               LET eq_m120 =eq_m120 + mas120
               LET eq_saldo = eq_saldo + total_saldo
          
              ELSE
              IF total_saldo > 0 AND tiposaldo = "POSITIVO" THEN # PSITIVOS
                 IF resumen = "NO" THEN
                 LET cuenta_saldo = cuenta_saldo + 1
                 PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&&&", " ", 
                               x.nombre clipped,
                        COLUMN  40, de1a30 using "(((,(((,(((.##)",
                        COLUMN  61, de31a45 using "(((,(((,(((.##)",
                        COLUMN  77, de46a60 using "(((,(((,(((.##)",
                        COLUMN  93, masde60 using "(((,(((,(((.##)",
                        COLUMN  109, mas120  using "(((,(((,(((.##)",
                        COLUMN 125, total_saldo using "((((,(((,(((.##)"
#                              (total_saldo/valor_gral)*100 USING "(((.##)"," ",
#                              "%"
                END IF
              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 t30 = t30 + de1a30 
            LET t45 = t45 + de31a45 
            LET t60 = t60 + de46a60 
            LET tm60 = tm60 + masde60
            LET tm120 = tm120 + mas120
            LET tsaldo = tsaldo + total_saldo
           
            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

            
            LET eq_30 = eq_30 + de1a30 
            LET eq_45 = eq_45 + de31a45 
            LET eq_60 = eq_60 + de46a60 
            LET eq_m60 =eq_m60 + masde60
            LET eq_m120 =eq_m120 + mas120
            LET eq_saldo = eq_saldo + total_saldo
          
            END IF
            IF total_saldo < 0 AND tiposaldo = "NEGATIVOS" THEN # NEGATIVOS
               IF resumen = "NO" THEN
               LET cuenta_saldo = cuenta_saldo + 1
                 PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&&&", " ", 
                               x.nombre clipped,
                        COLUMN  40, de1a30 using "(((,(((,(((.##)",
                        COLUMN  61, de31a45 using "(((,(((,(((.##)",
                        COLUMN  77, de46a60 using "(((,(((,(((.##)",
                        COLUMN  93, masde60 using "(((,(((,(((.##)",
                        COLUMN  109, mas120  using "(((,(((,(((.##)",
                        COLUMN 125, total_saldo using "((((,(((,(((.##)"
#                              (total_saldo/valor_gral)*100 USING "(((.##)"," ",
#                              "%"
               END IF   
              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 t30 = t30 + de1a30 
            LET t45 = t45 + de31a45 
            LET t60 = t60 + de46a60 
            LET tm60 = tm60 + masde60
            LET tm120 = tm120 + mas120
            LET tsaldo = tsaldo + total_saldo
           
            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

            
            LET eq_30 = eq_30 + de1a30 
            LET eq_45 = eq_45 + de31a45 
            LET eq_60 = eq_60 + de46a60 
            LET eq_m60 =eq_m60 + masde60
            LET eq_m120 =eq_m120 + mas120
            LET eq_saldo = eq_saldo + total_saldo
          
            END IF

            END IF            
            LET de1a30  = 0
            LET de31a45 = 0
            LET de46a60 = 0
            LET masde60 = 0 
            LET mas120 = 0
            LET total_saldo = 0 
        

          END IF

             ELSE
                IF resumen = "NO" THEN
                   LET cuenta_saldo = cuenta_saldo + 1
                   PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&&&", " ", 
                               x.nombre clipped,
                        COLUMN  40, de1a30 using "(((,(((,(((.##)",
                        COLUMN  61, de31a45 using "(((,(((,(((.##)",
                        COLUMN  77, de46a60 using "(((,(((,(((.##)",
                        COLUMN  93, masde60 using "(((,(((,(((.##)",
                        COLUMN  109, mas120  using "(((,(((,(((.##)",
                        COLUMN 125, total_saldo using "((((,(((,(((.##)"  
#                              (total_saldo/valor_gral)*100 USING "(((.##)"," ","%"
              END IF
              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 t30 = t30 + de1a30 
            LET t45 = t45 + de31a45 
            LET t60 = t60 + de46a60 
            LET tm60 = tm60 + masde60
            LET tm120 = tm120 + mas120
            LET tsaldo = tsaldo + total_saldo
           
            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

            LET eq_30 = eq_30 + de1a30 
            LET eq_45 = eq_45 + de31a45 
            LET eq_60 = eq_60 + de46a60 
            LET eq_m60 =eq_m60 + masde60
            LET eq_m120 =eq_m120 + mas120
            LET eq_saldo = eq_saldo + total_saldo

            LET de1a30  = 0
            LET de31a45 = 0
            LET de46a60 = 0
            LET masde60 = 0 
            LET mas120 = 0
            LET total_saldo = 0 
               
             END IF
            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 
                SKIP 1 LINE
                
                PRINT   COLUMN 23, "Total Vendedor--> ",
                        COLUMN  40, vt30 using "(((,(((,(((.##)",
                        COLUMN  61, vt45 using "(((,(((,(((.##)",
                        COLUMN  77, vt60 using "(((,(((,(((.##)",
                        COLUMN  93, vtm60 using "(((,(((,(((.##)",
                        COLUMN  109, vtm120 using "(((,(((,(((.##)",
                        COLUMN 125, vtsaldo using "((((,(((,(((.##)"
               SKIP 1 LINE
          PRINT COLUMN 23, "Total CXC---> ",
                COLUMN  41, xct30 using "(((,(((,(((.##)",
                COLUMN  61, xct45 using "(((,(((,(((.##)",
                COLUMN  77, xct60 using "(((,(((,(((.##)",
                COLUMN  93, xctm60 using "(((,(((,(((.##)",
                COLUMN 109, xctm120 using "(((,(((,(((.##)",
                COLUMN 125, xctsaldo using "((((,(((,(((.##)"
    
      LET xct30 = 0
      LET xct45 = 0
      LET xct60 = 0
      LET xctm60 = 0
      LET xctm120 = 0
      LET xctsaldo = 0
      
      LET vt30 = 0
      LET vt45 = 0
      LET vt60 = 0
      LET vtm60 =0
      LET vtm120 =0
      LET vtsaldo = 0
    

         SKIP 1 LINE
      AFTER GROUP OF x.equipo_ventas 
               
                
                PRINT   COLUMN 23, "Total Equipo--> ",
                        COLUMN  40, eq_30 using "(((,(((,(((.##)",
                        COLUMN  61, eq_45 using "(((,(((,(((.##)",
                        COLUMN  77, eq_60 using "(((,(((,(((.##)",
                        COLUMN  93, eq_m60 using "(((,(((,(((.##)",
                        COLUMN  109, eq_m120 using "((,(((,(((,(((.##)",
                        COLUMN 125, eq_saldo using "((((,(((,(((.##)"
               SKIP 1 LINE
       ON LAST ROW
         PRINT 
#              COLUMN   1, negrillas_on,
               COLUMN  23, "Totales -->", 
               COLUMN  41, t30 using "(((,(((,(((.##)",
               COLUMN  61, t45 using "(((,(((,(((.##)",
               COLUMN  77, t60 using "(((,(((,(((.##)",
               COLUMN  93, tm60 using "(((,(((,(((.##)",
               COLUMN 109, tm120 using "((,(((,(((,(((.##)",
               COLUMN 125, tsaldo using "((((,(((,(((.##)"
#                        , negrillas_off 
          SKIP 1 LINE
          PRINT COLUMN 23, "Total CXC---> ",
                COLUMN  41, ct30 using "(((,(((,(((.##)",
                COLUMN  61, ct45 using "(((,(((,(((.##)",
                COLUMN  77, ct60 using "(((,(((,(((.##)",
                COLUMN  93, ctm60 using "(((,(((,(((.##)",
                COLUMN 109, ctm120 using "((,(((,(((,(((.##)",
                COLUMN 125, ctsaldo using "((((,(((,(((.##)"
         PRINT COLUMN  23, "Total Registros--> ",cuenta_saldo USING "<<<<"       
      LET ct30 = 0
      LET ct45 = 0
      LET ct60 = 0
      LET ctm60 = 0
      LET ctm120 = 0
      
     
      LET t30     = 0  
      LET t45     = 0  
      LET t60     = 0  
      LET tm60    = 0
      LET tsaldo  = 0 
         PRINT comp_off 

     END REPORT