{
-------------------------------------------------------------------------------
PROGRAMA             :  CCPRRP009
OBJETIVO             :  Analisis de Saldo Pendiente     
PROGRAMADOR          :  Tadeo A. Ferreras          
FECHA REALIZACION    :  Octubre, 18 1993 
-------------------------------------------------------------------------------
}
GLOBALS "ccprgb000.4gl"

    DEFINE salida,mov CHAR(1)
    DEFINE idx_1, idx_2, idx_3 SMALLINT 
    DEFINE fecha_inicial,fecha_final DATE  
    DEFINE impr,salir7,salir, salir1, salir3, tipo_venta CHAR(1) 
    DEFINE selec10,selec1,selec7,selec5, selec6 CHAR(1500) 
    DEFINE cli CHAR(6)
    DEFINE valor2 DECIMAL(12,2)

    DEFINE de RECORD
       fecha           DATE,
       num_doc         INTEGER, 
       valor           DECIMAL(12,2)
    END RECORD

    DEFINE bal_fact RECORD
       tipo_cliente    SMALLINT,
       sec_cliente     SMALLINT,
       aplica_a        CHAR(10),
       valor           DECIMAL(12,2)
    END RECORD

    DEFINE tot_gen20 RECORD 
       totald     DECIMAL(10,2),
       totalc     DECIMAL(10,2),
       totalg     DECIMAL(10,2)
   END RECORD

    DEFINE mvto21 RECORD
           tipo_cliente  SMALLINT,
           sec_cliente   SMALLINT,
           nombre        CHAR(30),
           zona          CHAR(10),
           limite_c      DECIMAL(12,2),
           rnc           CHAR(10),
           tipo_doc      CHAR(2), 
           num_doc       INTEGER,
           fecha_doc     DATE, 
           aplica_a      INTEGER, 
           valor         DECIMAL(10,2),
           num_emp       SMALLINT,
           cliente       CHAR(6),
           fecha_ven     DATE
    END RECORD

    DEFINE mvto20 RECORD
           tipo_cliente  SMALLINT,
           sec_cliente   SMALLINT,
           nombre        CHAR(30),
           zona          CHAR(10),
           limite_c      DECIMAL(12,2),
           rnc           CHAR(10),
           tipo_doc      CHAR(2), 
           num_doc       INTEGER,
           fecha_doc     DATE, 
           aplica_a      INTEGER, 
           valor         DECIMAL(10,2),
           num_emp       SMALLINT,
           fecha_ven     DATE
    END RECORD

FUNCTION ccprrp009()
DEFINE valor_gral1,valor_gral DECIMAL(12,2)

#  WHENEVER ERROR CONTINUE

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

    OPEN FORM ccfmrp009 FROM "ccfmrp009"
    DISPLAY FORM ccfmrp009
    CALL pantalla()
    DISPLAY "ccprrp009 " AT 4,3
    DISPLAY "Analisis de Saldos Pendientes" AT 6,25

    LET tipo_papel = 1
    CALL msgrp000(tipo_papel)

  CONSTRUCT criterio ON b.tipo_cliente,b.sec_cliente FROM
                          tipo_cliente,  sec_cliente

  INPUT BY NAME fecha_final
    
        BEFORE FIELD fecha_final
               LET fecha_final = today

        AFTER FIELD fecha_final 
              IF fecha_final is null THEN  
                 LET numero_msg = 16
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_final 
              END IF
    
{
              IF fecha_final > today THEN
                 LET numero_msg = 86
                 CALL msg(numero_msg)
                 NEXT FIELD fecha_final
              END IF 
         }
        AFTER INPUT 
              IF int_flag THEN
                 LET numero_msg = 2
                 CALL msg(numero_msg)
                 LET int_flag = false
                 RETURN
              END IF
       EXIT INPUT
   END INPUT

# Busca los documentos que esten en el rango de fechas especificado  

LET selec4 = 
"SELECT b.tipo_cliente,b.sec_cliente,a.nombre,a.zona_postal,a.limite_credito, ",
"       a.num_rnc,b.tipo_doc,b.num_doc,b.fecha_orig,b.aplica_a,b.valor + ",
"       b.monto_desc,c.sec_vend,b.fecha_ven  ",
"FROM cctb00001 b,vetb00004 a,OUTER vetb00028 c ",
"WHERE b.tipo_cliente = a.tipo_cliente AND b.sec_cliente = a.sec_cliente AND ",
"      b.tipo_cliente = c.tipo_cliente and ",
"      b.sec_cliente = c.sec_cliente AND b.tipo_doc != 'PC' AND ",
"      b.fecha_orig <= ? AND b.status_t IS NULL AND ",criterio CLIPPED

    DISPLAY "<< Buscando los Movimientos del Rango. >>" AT 19,14
            ATTRIBUTE (REVERSE,BOLD)

 PREPARE movi FROM selec4 
 DECLARE mvto_cli CURSOR FOR movi 
 OPEN mvto_cli USING fecha_final

   START REPORT reporte_09 TO "C:\\rpcc09"    

    DISPLAY "                                                 " AT 19,14
    DISPLAY "<< Reporte Generandose ...  Por Favor Espere. >>"
           AT 19,14 ATTRIBUTE (REVERSE) 

    LET idx_2 = 1
    LET salir1 = "N"    
    WHILE salir1 != "S"
      FETCH mvto_cli INTO mvto20.*

         IF STATUS = NOTFOUND THEN
            LET idx_2 = 1
            LET salir1 = "S"
            EXIT WHILE
         END IF

         IF int_flag THEN  
            LET numero_msg = 2 
            CALL msg(numero_msg)
            LET int_flag = FALSE
            RETURN 
         END IF
           
           LET idx_2 = idx_2 + 1

             LET mvto21.tipo_cliente  = mvto20.tipo_cliente 
             LET mvto21.sec_cliente   = mvto20.sec_cliente 
             LET mvto21.nombre        = mvto20.nombre     
             LET mvto21.zona          = mvto20.zona   
             LET mvto21.limite_c      = mvto20.limite_c  
             LET mvto21.rnc           = mvto20.rnc  
             LET mvto21.tipo_doc      = mvto20.tipo_doc 
             LET mvto21.num_doc       = mvto20.num_doc      
             LET mvto21.fecha_doc     = mvto20.fecha_doc 
             LET mvto21.fecha_ven     = mvto20.fecha_ven 
             LET mvto21.aplica_a      = mvto20.aplica_a   
             LET mvto21.valor         = mvto20.valor 
             LET mvto21.num_emp       = mvto20.num_emp   
             LET mvto21.cliente       = mvto20.tipo_cliente USING "&&",
                                        mvto20.sec_cliente USING "&&&&"

    LET valor1 = 0
    IF mvto21.num_doc = mvto21.aplica_a AND mvto21.tipo_doc = "AV" THEN
       SELECT SUM(a.valor+a.monto_desc) *-1 INTO valor1 FROM cctb00001 a
       WHERE a.sec_cliente = mvto21.sec_cliente AND a.num_doc = mvto21.num_doc
         AND a.status_t IS NULL AND a.tipo_doc = "AV" AND 
             a.fecha_orig <= fecha_final 

       IF valor1 IS NULL THEN
          LET valor1 = 0
       END IF
       LET mvto21.valor = valor1
    END IF
      
     IF mvto21.valor <> 0 THEN
             OUTPUT TO REPORT reporte_09(mvto21.*,fecha_final)  
     END IF

  END WHILE
  
    FINISH REPORT reporte_09
      DISPLAY BY NAME tot_gen20.*
   
      PROMPT "Desea Imprimir Reporte [S/N].....?" FOR CHAR opt

      LET opt = UPSHIFT(opt)
      IF opt = "S" THEN
       RUN "type C:\\rpcc09 > %USPRINT%"
      END IF      
   CLEAR SCREEN
END FUNCTION

    REPORT reporte_09(x,fecha5)
    DEFINE x RECORD
           tipo_cliente  SMALLINT,
           sec_cliente   SMALLINT,
           nombre        CHAR(30),
           zona          CHAR(10),
           limite_c      DECIMAL(12,2),
           rnc           CHAR(10),
           tipo_doc      CHAR(2), 
           num_doc       INTEGER,
           fecha_doc     DATE, 
           aplica_a      INTEGER, 
           valor         DECIMAL(10,2),
           num_emp       SMALLINT,
           cliente       CHAR(6),
           fecha_ven     DATE
    END RECORD

    DEFINE nombre1,apellido CHAR(30),
           condicion CHAR(8)
    DEFINE valor_gral1 DECIMAL(12,2)
    DEFINE fecha4,fecha5 DATE
    DEFINE num_dia INTEGER
    DEFINE p_numero,p_zona CHAR(10)
    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 normal CHAR(2) 
    DEFINE normall CHAR(3) 
    DEFINE comprimido CHAR(3)
    DEFINE hora CHAR(5)
    DEFINE tipo CHAR(2) 
    DEFINE imp_cli CHAR(1)
    DEFINE corriente,credito, debito, tcredito, tdebito,  t_balance,
           limite, b_balance  DECIMAL(12,2) 
    DEFINE pvalor,d1a30,d31a60,d61a90,m90 DECIMAL(12,2)
    DEFINE tcorriente,vcorriente,v_balance,v130,v3145,v4660,vm90 DECIMAL(12,2)
    DEFINE td1a30,td31a60,td61a90,tm90 DECIMAL(12,2)
    DEFINE fecha_fact DATE

    OUTPUT
       TOP MARGIN 0
       LEFT MARGIN 0
       BOTTOM MARGIN 2

    ORDER BY x.num_emp,x.cliente,x.aplica_a,x.fecha_doc

    FORMAT
      PAGE HEADER
        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 15 
        LET doce = ASCII 27, ASCII 77  
        LET normal = ASCII 27, ASCII 80
        LET hora = time

        LET lj = (146 - LENGTH(p_companias.nombre CLIPPED))/2
           PRINT COLUMN   1, doce,comprimido ,negrillas_on
           PRINT COLUMN   1, "ccprrp009",
                 COLUMN  lj, p_companias.nombre CLIPPED,
                 COLUMN 139, "Pag. ",pageno USING "###"
           PRINT COLUMN  58, "Sistema de Cuentas por Cobrar",
                 COLUMN 137, today using "dd/mm/yyyy"
           PRINT COLUMN  59, "Analisis de Saldo Pendiente",        
                 COLUMN 142, hora

           PRINT COLUMN 54,"                Al ",fecha5 USING "dd/mm/yy"
                          , negrillas_off 
           SKIP 1 LINES

      BEFORE GROUP OF x.num_emp
          SELECT a.nom1_emp,a.apell1_emp INTO nombre1,apellido FROM adtb00003 a
          WHERE a.num_emp = x.num_emp

             PRINT COLUMN   1,negrillas_on, "Vendedor: ", negrillas_off,
                   COLUMN  14, x.num_emp using "&&&"," ",
                               nombre1 clipped," ",apellido CLIPPED 
             SKIP 1 LINE

             LET v130       = 0
             LET v3145      = 0
             LET v4660      = 0
             LET vm90       = 0
             LET v_balance  = 0

      BEFORE GROUP OF x.cliente 
         #CALL busca_d(x.tipo_cliente,x.sec_cliente) 
         #RETURNING localidad,direccion

         LET corriente = 0
         LET d1a30 = 0
         LET d31a60 = 0
         LET d61a90 = 0
         LET m90   = 0
         LET b_balance = 0
             PRINT negrillas_on
             PRINT COLUMN   1, "Cliente:", 
                   COLUMN  10, x.tipo_cliente using "&&","-",
                               x.sec_cliente using "&&&&", 
                   COLUMN  18, x.nombre clipped, 
                   COLUMN  49, "Limite Credito",
                   COLUMN  64, x.limite_c using "(((,(((,(((.##)" 

             #PRINT COLUMN   1, direccion
             #PRINT COLUMN   1, localidad
             
             PRINT COLUMN   4, "D O C U M E N T O", 
                   COLUMN  29, "A F E C T A" 

             PRINT COLUMN   1, "|----------------------|", 
                   COLUMN  27, "|---------------|" 

             PRINT COLUMN   3, "Numero", 
                   COLUMN  11, "Tipo",   
                   COLUMN  17, "Fecha", 
                   COLUMN  29, "Numero", 
                   COLUMN  38, "Tipo",  
                   COLUMN  63, "Coriente",
                   COLUMN  83, "1 a 30",
                   COLUMN  99, "31 a 60",
                   COLUMN 115, "61 a 90",
                   COLUMN 128, "Mas de 91",
                   COLUMN 147, "BALANCE" 

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

      ON EVERY ROW

        IF td1a30 IS NULL THEN 
          LET td1a30 = 0
        END IF

        IF td31a60 IS NULL THEN 
          LET td31a60 = 0
        END IF

        IF td61a90 IS NULL THEN 
          LET td61a90 = 0
        END IF

        IF tm90  IS NULL THEN 
          LET tm90  = 0
        END IF

     IF b_balance IS NULL THEN 
        LET b_balance = 0
     END IF
     IF t_balance IS NULL THEN 
        LET t_balance = 0
     END IF
     IF v_balance IS NULL THEN 
        LET v_balance = 0
     END IF

        IF x.valor is null THEN
           LET x.valor = 0
        END IF

         LET b_balance = b_balance + x.valor 
         LET v_balance = v_balance + x.valor 
         LET t_balance = t_balance + x.valor 

# BUSCA LAS CONDICIONES DE LAS FACTURAS
         SELECT a.descrip INTO condicion
         FROM vetb00012 a,vetb00002 b
         WHERE a.cond_pago = b.cond_pago AND
               b.factura = x.num_doc

         IF STATUS = NOTFOUND THEN
            LET STATUS = 0
         END IF

         PRINT COLUMN   3, x.num_doc using "######",
               COLUMN  12, x.tipo_doc, 
               COLUMN  16, x.fecha_doc using "dd/mm/yy", 
               COLUMN  28, x.aplica_a using "######", 
               COLUMN  39, "FT",
               COLUMN  45, condicion;

   LET num_dia   = fecha5 - x.fecha_ven

   CASE
        WHEN num_dia <= 0 
            LET corriente = corriente   + (x.valor)                   
            LET tcorriente = tcorriente + (x.valor)                   
            LET vcorriente = vcorriente + (x.valor)                   
         PRINT COLUMN  59, x.valor USING "(((,(((,(((.##)";
        EXIT CASE
        WHEN num_dia < 31 AND num_dia > 0
            LET d1a30   = d1a30   + (x.valor)                   
            LET td1a30  = td1a30  + (x.valor)                   
            LET v130    = v130    + (x.valor)                   
         PRINT COLUMN  75, x.valor USING "(((,(((,(((.##)";
        EXIT CASE

        WHEN num_dia > 30 AND num_dia < 61 
            LET d31a60   = d31a60  + (x.valor)              
            LET td31a60  = td31a60 + (x.valor)              
            LET v3145    = v3145   + (x.valor)              
         PRINT COLUMN  91, x.valor USING "(((,(((,(((.##)";
        EXIT CASE

        WHEN num_dia > 61 AND num_dia < 90 
            LET d61a90   = d61a90  + (x.valor)              
            LET td61a90  = td61a90 + (x.valor)              
            LET v4660    = v4660   + (x.valor)              
         PRINT COLUMN 107, x.valor USING "(((,(((,(((.##)";
        EXIT CASE

        OTHERWISE
            LET m90  = m90  + (x.valor)              
            LET tm90 = tm90 + (x.valor)              
            LET vm90 = vm90 + (x.valor)              
         PRINT COLUMN 123, x.valor USING "(((,(((,(((.##)";
        EXIT CASE
        END CASE
         PRINT COLUMN 140, b_balance using "(((,(((,(((.##)" 

      AFTER GROUP OF x.cliente 

            #LET b_balance = 0
            #LET b_balance = d1a30 + d31a60 + d61a90 + m90

            PRINT COLUMN  59, "---------------",
                  COLUMN  75, "---------------",
                  COLUMN  91, "---------------",
                  COLUMN 107, "---------------",
                  COLUMN 123, "---------------",
                  COLUMN 140, "---------------"

            PRINT COLUMN  27, "Total Cliente",
                  COLUMN  59, corriente using "(((,(((,(((.##)",
                  COLUMN  75, d1a30 using "(((,(((,(((.##)",
                  COLUMN  91, d31a60 using "(((,(((,(((.##)",
                  COLUMN 107, d61a90 using "(((,(((,(((.##)",
                  COLUMN 123, m90  using "(((,(((,(((.##)",
                  COLUMN 140, b_balance using "(((,(((,(((.##)"

            PRINT COLUMN  59, "===============",
                  COLUMN  75, "===============",
                  COLUMN  91, "===============",
                  COLUMN 107, "===============",
                  COLUMN 123, "===============",
                  COLUMN 140, "==============="

      AFTER GROUP OF x.num_emp

            PRINT COLUMN   1,negrillas_on
            PRINT COLUMN  59, "---------------",
                  COLUMN  75, "---------------",
                  COLUMN  91, "---------------",
                  COLUMN 107, "---------------",
                  COLUMN 123, "---------------",
                  COLUMN 140, "---------------"

            LET v_balance = 0
            LET v_balance = v130  + v3145 + v4660 + vm90 
            PRINT COLUMN  27, "Total Vendedor",
                  COLUMN  59, vcorriente using "(((,(((,(((.##)",
                  COLUMN  75, v130  using "(((,(((,(((.##)",
                  COLUMN  91, v3145  using "(((,(((,(((.##)",
                  COLUMN 107, v4660  using "(((,(((,(((.##)",
                  COLUMN 123, vm90 using "(((,(((,(((.##)",
                  COLUMN 140, v_balance using "(((,(((,(((.##)"

            PRINT COLUMN  59, "===============",
                  COLUMN  75, "===============",
                  COLUMN  91, "===============",
                  COLUMN 107, "===============",
                  COLUMN 123, "===============",
                  COLUMN 140, "==============="
                            , negrillas_off 

             SKIP TO TOP OF PAGE

      ON LAST ROW
         SKIP 1 LINE

            #LET  t_balance = td1a30  + td31a60 + td61a90 + tm90 
            PRINT COLUMN  27, "Total General",
                  COLUMN  59, tcorriente using "(((,(((,(((.##)",
                  COLUMN  75, td1a30 using "(((,(((,(((.##)",
                  COLUMN  91, td31a60 using "(((,(((,(((.##)",
                  COLUMN 107, td61a90 using "(((,(((,(((.##)",
                  COLUMN 123, tm90  using "(((,(((,(((.##)",
                  COLUMN 140, t_balance using "(((,(((,(((.##)"

            PRINT COLUMN  59, "===============",
                  COLUMN  75, "===============",
                  COLUMN  91, "===============",
                  COLUMN 107, "===============",
                  COLUMN 123, "===============",
                  COLUMN 140, "==============="

         LET tot_gen20.totalg = t_balance
         LET td1a30    = 0
         LET td31a60   = 0
         LET td61a90   = 0
         LET tm90      = 0 
         LET t_balance  = 0
       
         PRINT comp_off,normal 

     END REPORT