{
-------------------------------------------------------------------------------
PROGRAMA             :  CCPRRP003
OBJETIVO             :  Saldos por Antiguedad 
PROGRAMADOR          :  ING. JUAN F. SOTO 
FECHA REALIZACION    :  Marzo 30, 1993 
-------------------------------------------------------------------------------
}
GLOBALS "ccprgb000.4gl"

    
    DEFINE fecha_corte DATE ,
           dcmd CHAR(100),
           tipo_credito smallint 
    

    DEFINE doccli RECORD
           tipo_cliente   SMALLINT,
           sec_cliente    SMALLINT,
           nombre         CHAR(30),
           aplica_a       INTEGER,
           pendiente      DECIMAL(12,2),
           fecha_factura  DATE,
           cliente        CHAR(7) 
    END RECORD

    DEFINE tot_gen2 RECORD
           total1  DECIMAL(10,2),
           total2  DECIMAL(10,2),
           total3  DECIMAL(10,2),
           total4  DECIMAL(10,2),
           total5  DECIMAL(10,2)
    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
 
 CONNECT to "smarmotech" USER  usuarios USING clave
 SELECT a.* INTO p_companias.* FROM companias a
 CALL ccprrp003()
END MAIN
FUNCTION ccprrp003()

#   WHENEVER ERROR CONTINUE

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

    OPEN FORM ccfmrp003 FROM "ccfmrp003"
    DISPLAY FORM ccfmrp003
    #CALL pantalla()
    DISPLAY "ccprrp003" AT 4,3
    DISPLAY "Saldos por Antiguedad" AT 6,29 

    LET tipo_papel = 1
    CALL msgrp000(tipo_papel)


  INPUT BY NAME tipo_venta,fecha_corte,tipo_credito

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

              IF tipo_venta = "1" OR tipo_venta = "2" THEN
                 DISPLAY BY NAME tipo_venta
              ELSE
                 LET numero_msg = 7 
                 CALL msg(numero_msg)
                 NEXT FIELD tipo_venta 
              END IF
              
        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 tipo_venta = "1" OR tipo_venta = "2" THEN
                 DISPLAY BY NAME tipo_venta
              ELSE
                 LET numero_msg = 7 
                 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 BY NAME criterio ON a.tipo_cliente,a.sec_cliente
   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)
 LET cero = cero CLIPPED
         DISPLAY "                                             " AT 19,14
  


{       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 reporte3 TO archivo
}
       CALL seleccionarsalida() RETURNING r_output
       CALL configureoutput(r_output) RETURNING handler 
            START REPORT reporte3 TO XML HANDLER HANDLER
            
        LET cmd = null
        LET cmd = FGL_GETENV("FGLSPOOL")||"\\DATA.txt"
        
       START REPORT reporte33 TO cmd

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) ",
"FROM cctb00001 a,  vetb00004 c ",
"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 ",criterio CLIPPED, " and ",
" a.tipo_cliente not in (18,19) "

  PREPARE comando1 FROM selec1
  DECLARE ft_pendiente1 CURSOR FOR comando1
  OPEN ft_pendiente1 USING fecha_corte
       
  DISPLAY "                                                " AT 19,14
  DISPLAY "<< Reporte Generandose ...  Por Favor Espere. >>"
          AT 19,14 ATTRIBUTE (REVERSE) 

      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

         LET doccli.cliente = doccli.tipo_cliente using "&&","-", 
                              doccli.sec_cliente using "&&&&" 

         LET doccli.pendiente = doccli.pendiente * -1
         LET progreso = progreso + 10 
         IF progreso > 50 THEN
            LET progreso = 50
         END IF
         OUTPUT TO REPORT reporte3(doccli.*,tipo_venta,fecha_corte,valor_total)  
         OUTPUT TO REPORT reporte33(doccli.*,tipo_venta,fecha_corte,valor_total)  
        
         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) ",
 "FROM cctb00001 a,  vetb00004 c ",
 "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') and a.tipo_cliente  not in (18,19) and ",
 criterio clipped," GROUP BY a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a HAVING SUM(a.valor + a.monto_desc) <> 0 "

   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  
       
       FOREACH ft_pendiente INTO doccli.*

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

         LET doccli.cliente = doccli.tipo_cliente using "&&","-", 
                              doccli.sec_cliente using "&&&&" 

         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") and #("PG" ,"PC","NC","ND","AV","OC","DV") and 
               a.tipo_cliente = doccli.tipo_cliente and a.sec_cliente = doccli.sec_cliente and
               a.status_t is null
               
         LET progreso = progreso + 1
         IF progreso > 95 THEN
            LET progreso = 95
         END IF
         
       OUTPUT TO REPORT reporte3(doccli.*,tipo_venta,fecha_corte,valor_total)  
       OUTPUT TO REPORT reporte33(doccli.*,tipo_venta,fecha_corte,valor_total)  
       
       DISPLAY progreso TO progreso
       CALL ui.Interface.refresh()
   END FOREACH
   LET progreso = 100
   DISPLAY progreso to progreso
   CALL ui.Interface.refresh()
   FINISH REPORT reporte3 
   FINISH REPORT reporte33  
   
   CALL ui.Interface.frontCall("standard","getenv", ["CREDITO"], [dcmd] )
   LET chmensaje = "desde servidor ",cmd CLIPPED, " hasta pc ",dcmd 
   CALL fgl_winmessage("INFO",chmensaje,"INFO")
   CALL fgl_putfile(cmd,dcmd)
   DISPLAY BY NAME tot_gen2.*

 LET opt = fgl_winquestion("Atencion","Desea Imprimir Reporte?",
                             "cancel","yes|no|cancel","question",0)
 
 
   LET opt = UPSHIFT(opt)
   
  # IF opt = "YES" THEN
  #  RUN imprime
  #END IF
  
END FUNCTION

    REPORT reporte3(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,
           cliente       CHAR(7) 
    END RECORD

    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 dias INTEGER 

    OUTPUT
       TOP MARGIN 0
       LEFT MARGIN 0
       BOTTOM MARGIN 2
     # ORDER BY x.cliente,x.aplica_a

    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 031 
           LET doce = ASCII 27, ASCII 77  
           LET normal = ASCII 27, ASCII 80
           LET normall = ASCII 030} 
           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, "ccprrp003",
                 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/yy", 
                 COLUMN 133, hora

          IF venta = "1" THEN
             PRINT COLUMN 61, "Valores en RD$"
          ELSE
             PRINT COLUMN 61, "Valores en US$"
          END IF

          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.cliente 
             LET descrip1 = x.nombre
             LET de1a30    = 0
             LET de31a45   = 0
             LET de46a60  = 0
             LET masde60  = 0
             LET total_saldo = 0

             IF descrip1 IS NULL THEN
                LET descrip1 = "Cliente no Existe. Verifique."
             END IF 
     #PRINT COLUMN 1, " "

     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
         IF x.fecha_factura ='12/31/1899' THEN
            LET x.fecha_factura = '01/01/2001'
         END IF
         LET dias = corte - x.fecha_factura
         print x.aplica_a," ",x.pendiente," ",x.fecha_factura
         IF dias <= 0 THEN
            LET de1a30 = de1a30 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

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

         IF dias >=31 AND dias < 61 THEN
            LET de46a60 = de46a60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

         IF dias >= 61 AND dias < 91 THEN
            LET masde60 = masde60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

         IF dias >= 91  THEN
            LET mas120 = mas120 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

      AFTER GROUP OF x.cliente 
             IF cero = "NO" THEN
                IF total_saldo != 0 THEN
                   PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&", " ", 
                               descrip1 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 "(((.##)"," ",
                              "%"
            
              IF de1a30 > 0 THEN
                   LET ct30 = ct30 + de1a30
              END IF
              IF de31a45 > 0 THEN 
                   LET ct45 = ct45 + de31a45
              END IF  
              IF de46a60 > 0 THEN
                 LET ct60 = ct60 + de46a60
              END IF
              IF masde60 > 0 THEN
                   LET ctm60 = ctm60 + masde60
              END IF
              IF mas120 > 0 THEN
                   LET ctm120 = ctm120 + mas120
              END IF
              IF total_saldo > 0 THEN
                   LET ctsaldo = ctsaldo + total_saldo
              END IF
                END IF
             ELSE
                   PRINT COLUMN   1, x.tipo_cliente using "&&", "-",
                               x.sec_cliente using "&&&&", " ", 
                               descrip1 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 "(((.##)"," ","%"
              IF de1a30 > 0 THEN
                   LET ct30 = ct30 + de1a30
              END IF
              IF de31a45 > 0 THEN 
                   LET ct45 = ct45 + de31a45
              END IF  
              IF de46a60 > 0 THEN
                 LET ct60 = ct60 + de46a60
              END IF
              IF masde60 > 0 THEN
                   LET ctm60 = ctm60 + masde60
              END IF
              IF mas120 > 0 THEN
                   LET ctm120 = ctm120 + mas120
              END IF
              IF total_saldo > 0 THEN
                   LET ctsaldo = ctsaldo + total_saldo
              END IF
             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

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

      ON LAST ROW  
         SKIP 1 LINE 
         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 "(((,(((,(((.##)"
      LET ct30 = 0
      LET ct45 = 0
      LET ct60 = 0
      LET ctm60 = 0
      LET ctm120 = 0
      
      LET tot_gen2.total1 = 0  
      LET tot_gen2.total2 = 0  
      LET tot_gen2.total3 = 0  
      LET tot_gen2.total4 = 0
      LET tot_gen2.total5 = 0 

      LET tot_gen2.total1 = t30
      LET tot_gen2.total2 = t45
      LET tot_gen2.total3 = t60
      LET tot_gen2.total4 = tm60
      LET tot_gen2.total5 = tsaldo
   
      LET t30     = 0  
      LET t45     = 0  
      LET t60     = 0  
      LET tm60    = 0
      LET tsaldo  = 0 
         PRINT comp_off 

     END REPORT


    REPORT reporte33(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,
           cliente       CHAR(7) 
    END RECORD,
          nombre_c       CHAR(80),
          numero_rnc     CHAR(11),
          siglas         CHAR(15),
          sexo           CHAR(1),
          cedula_v       CHAR(9),
          cedula_n       CHAR(11),
          rnc_personal   CHAR(11),
          numero_p       CHAR(10),
          nacionalidad   CHAR(15),
          numero_lic     CHAR(11),
          fecha_na       CHAR(10),
          ciudad_nac     CHAR(20),
          pais_nac       CHAR(15),
          estado_civil   CHAR(1),
          numero_depen   CHAR(2),
          nombre_conyu   CHAR(40),
          cedula_conyu   CHAR(11),
          telefono_ca    CHAR(7),
          telefono_trab  CHAR(7),
          telefono_ca1    CHAR(20),
          telefono_trab1  CHAR(20),
          celular         CHAR(20),
          direccion_re   CHAR(80),
          cuidad_re      CHAR(20),
          otra_dir       CHAR(80),
          ciudad_otra    CHAR(20),
          numero_cta     CHAR(40),
          unidad_moneda  CHAR(1),
          tipo_cta       CHAR(20),
          relacion_cta   CHAR(20),
          descrip_cta    CHAR(20),
          status_cta     CHAR(20),
          comentarios    CHAR(20),
          fecha_apertura CHAR(16),
          limite_cr      CHAR(10),
          credito_alto   CHAR(10),
          numero_cuotas  CHAR(3),
          monto_cuota    CHAR(10),
          fecha_ult_act  CHAR(10),
          balance_act    CHAR(10),
          monto_atraso   CHAR(10),
          s1_29          CHAR(10),
          s30_59         CHAR(10),
          s60_89         CHAR(10),
          s90_119        CHAR(10),
          s120_149       CHAR(10),
          s150_179       CHAR(10),
          smas180        CHAR(10),
          clasificacion  CHAR(30),
          comentarios_s  CHAR(100),
          fecha_a        DATETIME YEAR TO MINUTE

    DEFINE valor_gral DECIMAL(12,2)
    DEFINE venta CHAR(1),
           corte DATE
    DEFINE fecha_factura,fecha_ult_a 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 dias INTEGER,
           pid CHAR(1) 

    OUTPUT
       TOP MARGIN 0
       LEFT MARGIN 0
       BOTTOM MARGIN 0
       PAGE LENGTH 600

      ORDER BY x.cliente,x.aplica_a

    FORMAT

      BEFORE GROUP OF x.cliente 
             LET numero_rnc = null
             LET sexo = null
             LET cedula_n = NULL
             LET telefono_ca=NULL
             LET telefono_trab=NULL
             LET cuidad_re=NULL
             LET fecha_a = NULL
             LET limite_cr = NULL

             SELECT a.num_rnc,a.zona_postal,a.telefono_casa,a.telefono,a.telex,ISNULL(b.calle,' ')+' '+
                    ISNULL(b.casa_num,' ')+' '+ISNULL(b.urbanizacion,' '),
                    c.nombre_provincia,a.fech_crea,a.limite_credito
             INTO numero_rnc,cedula_n,telefono_ca1,telefono_trab1,celular,direccion_re,cuidad_re,
                  fecha_a,limite_cr
             FROM vetb00004 a,vetb00005 b,vetb00020 c
             WHERE a.tipo_cliente = b.tipo_cliente and
                  a.sec_cliente = b.sec_cliente and a.tipo_cliente = x.tipo_cliente and
                  a.cod_provincia = c.cod_provincia AND
                  a.sec_cliente = x.sec_cliente
               
             LET descrip1 = x.nombre
             LET de1a30    = 0
             LET de31a45   = 0
             LET de46a60  = 0
             LET masde60  = 0
             LET total_saldo = 0

             IF descrip1 IS NULL THEN
                LET descrip1 = "Cliente no Existe. Verifique."
             END IF 
          LET nombre_c       = x.nombre

          LET nacionalidad  = "DOMINICANA"
           
#          LET otra_dir = SPACES(80)
#          LET ciudad_otra = SPACES(20)
          LET numero_cta  = x.tipo_cliente USING "&&",x.sec_cliente using "&&&&&"
          LET unidad_moneda   = " "
# BUSCA EL TIPO DE CLIENTES
           LET tipo_cta = null
          SELECT a.descripcion INTO tipo_cta FROM vetb00061 a,vetb00060 b
          WHERE b.tipo_cliente = x.tipo_cliente and 
                a.ventas = b.ventas
 
          LET status_cta   =  "ACTIVA"
  #        LET comentarios      = SPACES(20)
          LET fecha_apertura   = fecha_a
          LET fecha_apertura = fecha_apertura[1,4],fecha_apertura[6,7],fecha_apertura[9,10]
          LET fecha_apertura = fecha_apertura CLIPPED
           LET credito_alto     = "0"
          LET numero_cuotas    = "0"
          LET monto_cuota    = "0"
          LET telefono_ca    = telefono_ca1[1,3],telefono_ca1[5,8]
          LET telefono_trab  = telefono_trab1[1,3],telefono_trab1[5,8]

        #  LET fecha_ult_act  CHAR(10),
    
     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
         END IF

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

         IF dias >=31 AND dias < 61 THEN
            LET de46a60 = de46a60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

         IF dias >= 61 AND dias < 91 THEN
            LET masde60 = masde60 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

         IF dias >= 91  THEN
            LET mas120 = mas120 + x.pendiente
            LET total_saldo = total_saldo + x.pendiente
         END IF

      AFTER GROUP OF x.cliente 
       #      IF cero = "N" THEN           ESTO SE COLOCO EN COMENTARIO PARA EXTRAER TODOS LOS CLIENTES AUNQUE SU SALDO SEA CERO
       #         IF total_saldo != 0 THEN
          IF total_saldo != 0 THEN
             LET status_cta = "ACTIVA"
          ELSE
            LET status_cta = "CANCELADA"
          END IF
          IF limite_cr IS NULL THEN
             LET limite_cr = 0
          END IF
          IF mas120 <0 THEN
             LET mas120 = 0
          END IF
          IF de1a30 <0 THEN
             LET de1a30 =0
          END IF
          IF de31a45 < 0 THEN
             LET de31a45 =0
          END IF
          IF de46a60 < 0 THEN
             LET de46a60 =0
          END IF
          
          LET balance_act = total_saldo
          {LET monto_atraso  = mas120
          LET s1_29         = de1a30
          LET s30_59        = de31a45
          LET s60_89        = de46a60
          LET s90_119       = masde60
          LET s120_149      = mas120
          LET s150_179      = 0
          LET smas180       = 0
    }
          LET monto_atraso  = 0
          LET s1_29         = 0
          LET s30_59        = 0
          LET s60_89        = 0
          LET s90_119       = 0
          LET s120_149      = 0
          LET s150_179      = 0
          LET smas180       = 0
           SELECT MAX(a.fecha_orig) INTO fecha_ult_a
           FROM cctb00001 a
           WHERE a.tipo_cliente = x.tipo_cliente AND a.sec_cliente = x.sec_cliente 
                AND a.fecha_orig <= fecha_corte
# DATA CREDITO
    IF fecha_a <= fecha_corte THEN
          IF tipo_credito = 1 THEN
           
           IF balance_Act >= 0 THEN
          PRINT       "[E]",
                      "[",nombre_c,"]",
                      "[",numero_rnc,"]",
                      "[",15 SPACES,"]",
                      "[",sexo,"]",
                      "[",9 SPACES,"]",
                      "[",cedula_n,"]",
                      "[",11 SPACES,"]",
                      "[",10 SPACES,"]",
                      "[",nacionalidad,"]",
                      "[",11 SPACES,"]",
                      "[",10 spaces,"]",
                      "[",20 SPACES,"]",
                      "[",15 SPACES,"]",
                      "["," ","]",
                      "[",2 SPACES,"]",
                      "[",40 SPACES,"]",
                      "[",11 SPACES,"]",
                      "[",telefono_ca ,"]",
                      "[",telefono_trab ,"]",
                      "[",direccion_re,"]",
                      "[",cuidad_re,"]",
                      "[",80 SPACES,"]",
                      "[",20 SPACES,"]",
                      "[",numero_cta,"]",
                      
                      "[",unidad_moneda,"]",
                      "[",tipo_cta,"]",
                      "[",20 SPACES,"]",
                      "[",20 SPACES,"]",
                      "[",status_cta,"]",
                      "[",20 SPACES,"]",
                      "[",fecha_apertura[1,10],"]",
                      "[",limite_cr USING "&&&&&&&&&&","]",
                      "[","0000000000","]",
                      "[",3 SPACES,"]",
                      "[","0000000000","]",
                      "[",fecha_ult_a USING "YYYYMMDD","]",
                      "[",balance_act USING "-&&&&&&&&&","]",
                      "[",monto_atraso USING "-&&&&&&&&&","]",
                      "[",s1_29 USING "-&&&&&&&&&","]",
                      "[",s30_59 USING "-&&&&&&&&","]",
                      "[",s60_89 USING "-&&&&&&&&&","]",
                      "[",s90_119 USING "-&&&&&&&&&","]",
                      "[",s120_149 USING "-&&&&&&&&&","]",
                      "[",s150_179 USING "-&&&&&&&&&", "]",
                      "[",smas180 USING "-&&&&&&&&&","]",
                      "[",30 SPACES,"]",
                      "[",100 SPACES,"]"
                  END IF    
        END IF
       
# TRANSUNION
          IF tipo_credito = 2 THEN
           IF balance_Act >= 0 THEN
              IF sexo = "1" THEN
                 LET pid = "E"
              ELSE
                 LET pid = "I"   
              END IF
              
          PRINT "pid","[",numero_cta,"]",
                "[",nombre_c,"]",
                "[           ]",
                "[",numero_rnc,"]",
                "[",15 SPACES,"]",
                "[",nombre_c,"]",
                "[  ]",
                "[",9 SPACES,"]",
                "[",numero_rnc,"]",
                "[",telefono_ca1,"]",
                "[",telefono_trab1,"]",
                "[",celular,"]",
                "[",11 spaces,"]",
                "[",11 spaces,"]",
                "[",11 spaces,"]",
                "[",direccion_re,"]",
                "[",10 spaces,"]", # Esquina
                "[",10 spaces,"]", #numero
                "[",10 spaces,"]", #edificio
                "[",10 spaces,"]", #piso
                "[",10 spaces,"]", #apartamento
                "[",10 spaces,"]", 
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",cuidad_re,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]",
                "[",10 spaces,"]", #provincia o monicipio de la direccion 2
                "[",10 spaces,"]",
                "[",unidad_moneda,"]",
                "[",tipo_cta,"]",
                "[",20 SPACES,"]",
                "[",20 SPACES,"]",
                "[",status_cta,"]",
                "[",20 SPACES,"]",
                "[",fecha_apertura[1,10],"]",
                "[",limite_cr USING "&&&&&&&&&&","]",
                "[","0000000000","]",
                "[",3 SPACES,"]",
                "[","0000000000","]",
                "[",fecha_ult_a USING "YYYYMMDD","]",
                "[","  ","]",
                "[",balance_act USING "-&&&&&&&&&","]",
                "[",monto_atraso USING "-&&&&&&&&&","]",
                "[",s1_29 USING "-&&&&&&&&&","]",
                "[",s30_59 USING "-&&&&&&&&","]",
                "[",s60_89 USING "-&&&&&&&&&","]",
                "[",s90_119 USING "-&&&&&&&&&","]",
                "[",s120_149 USING "-&&&&&&&&&","]",
                "[",s150_179 USING "-&&&&&&&&&", "]",
                "[",smas180 USING "-&&&&&&&&&","]",
                "[",30 SPACES,"]",
                "[",100 SPACES,"]"
                END IF
             END IF
           END IF  
              IF de1a30 > 0 THEN
                   LET ct30 = ct30 + de1a30
              END IF
              IF de31a45 > 0 THEN 
                   LET ct45 = ct45 + de31a45
              END IF  
              IF de46a60 > 0 THEN
                 LET ct60 = ct60 + de46a60
              END IF
              IF masde60 > 0 THEN
                   LET ctm60 = ctm60 + masde60
              END IF
              IF mas120 > 0 THEN
                   LET ctm120 = ctm120 + mas120
              END IF
              IF total_saldo > 0 THEN
                   LET ctsaldo = ctsaldo + total_saldo
              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

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