579 lines
18 KiB
Plaintext
579 lines
18 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : CPPRRP004
|
|
OBJETIVO : Estado De Cuentas
|
|
PROGRAMADOR : Tadeo A. Ferreras
|
|
FECHA REALIZACION : Junio 1, 1993
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "cpprgb000.4gl"
|
|
|
|
DEFINE prima DECIMAL(10,2)
|
|
DEFINE cod_sup SMALLINT
|
|
DEFINE mov CHAR(1)
|
|
DEFINE idx_1, idx_2, idx_3 SMALLINT
|
|
DEFINE fecha_inicial, fecha_final DATE
|
|
DEFINE salir, salir2, salir1, salir3, tipo_venta CHAR(1)
|
|
DEFINE selec5, selec6 CHAR(1500)
|
|
DEFINE valor2,valor3 DECIMAL(18,2)
|
|
|
|
DEFINE tot_gen1 RECORD
|
|
totald DECIMAL(10,2),
|
|
totalc DECIMAL(10,2),
|
|
totalg DECIMAL(10,2)
|
|
END RECORD
|
|
|
|
DEFINE suplidor RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE mvtos RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
nom_sup CHAR(30),
|
|
dir_sup CHAR(30),
|
|
ciu_sup CHAR(30),
|
|
tipo_doc CHAR(2),
|
|
num_doc CHAR(10),
|
|
fecha_doc DATE,
|
|
aplica_a CHAR(10),
|
|
valor DECIMAL(10,2),
|
|
orden_no INTEGER,
|
|
cliente CHAR(6) ,
|
|
balance DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE mvtos1 RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
nom_sup CHAR(30),
|
|
dir_sup CHAR(30),
|
|
ciu_sup CHAR(30),
|
|
tipo_doc CHAR(2),
|
|
num_doc CHAR(10),
|
|
fecha_doc DATE,
|
|
aplica_a CHAR(10),
|
|
valor DECIMAL(10,2),
|
|
orden_no INTEGER,
|
|
cliente CHAR(6) ,
|
|
balance DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
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 cpprrp004()
|
|
END MAIN
|
|
|
|
FUNCTION cpprrp004()
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
OPEN FORM cpfmrp004 FROM "cpfmrp004"
|
|
DISPLAY FORM cpfmrp004
|
|
# CALL pantalla()
|
|
DISPLAY "cpprrp004" AT 4,3
|
|
DISPLAY "Estado Cuenta" AT 6,33
|
|
|
|
LET tipo_papel = 1
|
|
CALL msgrp000(tipo_papel)
|
|
|
|
INPUT BY NAME fecha_inicial,fecha_final,prima,cod_sup
|
|
|
|
AFTER FIELD fecha_inicial
|
|
IF fecha_inicial is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_inicial
|
|
END IF
|
|
|
|
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 < fecha_inicial THEN
|
|
LET numero_msg = 86
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
AFTER FIELD cod_sup
|
|
IF cod_sup IS NULL THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD cod_sup
|
|
END IF
|
|
|
|
AFTER INPUT
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
|
|
IF fecha_inicial is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_inicial
|
|
END IF
|
|
|
|
IF fecha_final is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
IF fecha_final < fecha_inicial THEN
|
|
LET numero_msg = 86
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
IF cod_sup IS NULL THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD cod_sup
|
|
END IF
|
|
|
|
EXIT INPUT
|
|
END INPUT
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
|
|
# Busca Balances de los suplidores
|
|
|
|
CONSTRUCT criterio ON a.cod_sp_sec FROM cod_sp_sec
|
|
|
|
CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
|
|
doble_on,doble_off,comp_on,comp_off,
|
|
doce,normal,archivo,copia
|
|
|
|
CALL configureoutput("SVG") RETURNING handler
|
|
START REPORT report141 TO XML HANDLER handler
|
|
|
|
LET selec5 =
|
|
"SELECT UNIQUE a.cod_sp,a.cod_sp_sec ",
|
|
"FROM cptb00001 a ",
|
|
"WHERE a.status_t is null AND a.fecha_orig < ? AND cod_sp = ? AND ",
|
|
criterio clipped," ORDER BY 1,2 "
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE b_balance FROM selec5
|
|
DECLARE c_balance CURSOR FOR b_balance
|
|
OPEN c_balance USING fecha_final,cod_sup
|
|
|
|
# Busca los documentos que esten en el rango de fechas especificado
|
|
|
|
LET selec4 =
|
|
"SELECT a.cod_sp, a.cod_sp_sec,b.nom_sp,b.dir_sp,b.ciu_sp,a.tipo_doc, ",
|
|
" a.num_doc,a.fecha_orig, a.aplica_a, a.valor, a.orden_no ",
|
|
"FROM cptb00001 a,cotb00001 b ",
|
|
"WHERE ",criterio clipped," and a.cod_sp = b.cod_sp AND ",
|
|
" a.cod_sp_sec = b.cod_sp_sec AND a.status_t is null and ",
|
|
" a.fecha_orig between ? and ? and a.cod_sp = ? AND a.tipo_doc_cp != 'CP' ",
|
|
" ORDER BY 1,2,7,6 "
|
|
|
|
DISPLAY "<< Buscando los Movimientos del Rango >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE movi FROM selec4
|
|
DECLARE mvtos_cli SCROLL CURSOR FOR movi
|
|
OPEN mvtos_cli USING fecha_inicial,fecha_final,cod_sup
|
|
|
|
LET selec5 =
|
|
"SELECT a.cod_sp, a.cod_sp_sec,b.nom_sp,b.dir_sp,b.ciu_sp,a.tipo_doc, ",
|
|
" a.num_doc,a.fecha_orig, a.aplica_a, a.valor, a.orden_no ",
|
|
"FROM cptb00001 a,cotb00001 b ",
|
|
"WHERE ",criterio clipped," and a.cod_sp = b.cod_sp AND ",
|
|
" a.cod_sp_sec = b.cod_sp_sec AND a.status_t is null and ",
|
|
" a.fecha_orig between ? and ? and a.cod_sp = ? AND a.tipo_doc_cp = 'CP' ",
|
|
" AND a.aplica_a IS NULL ORDER BY 1,2,7,6 "
|
|
|
|
DISPLAY "<< Buscando los Movimientos del Rango >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE movi1 FROM selec5
|
|
DECLARE mvtos_cli1 SCROLL CURSOR FOR movi1
|
|
OPEN mvtos_cli1 USING fecha_inicial,fecha_final,cod_sup
|
|
|
|
|
|
DISPLAY "<< " AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE)
|
|
|
|
LET salir1 = "N"
|
|
WHILE salir1 != "S"
|
|
FETCH c_balance INTO suplidor.*
|
|
|
|
IF status = notfound THEN
|
|
LET salir1 = "S"
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
LET valor2 = 0
|
|
LET valor3 = 0
|
|
|
|
SELECT ISNULL(SUM(a.valor),0) INTO valor2 FROM cptb00001 a
|
|
WHERE a.cod_sp = suplidor.cod_sp AND a.cod_sp_sec = suplidor.cod_sp_sec
|
|
AND a.fecha_orig < fecha_inicial AND a.status_t IS NULL AND
|
|
a.tipo_doc_cp = "CP" AND a.aplica_a IS NULL
|
|
|
|
SELECT ISNULL(SUM(a.valor),0) INTO valor3 FROM cptb00001 a
|
|
WHERE a.cod_sp = suplidor.cod_sp AND a.cod_sp_sec = suplidor.cod_sp_sec
|
|
AND a.fecha_orig < fecha_inicial AND a.status_t IS NULL AND
|
|
a.tipo_doc_cp != "CP" AND a.aplica_a IS NOT NULL
|
|
|
|
IF valor2 IS NULL THEN
|
|
LET valor2 = 0
|
|
END IF
|
|
|
|
IF valor3 IS NULL THEN
|
|
LET valor3 = 0
|
|
END IF
|
|
|
|
LET suplidor.valor = valor3 + valor2
|
|
|
|
LET mvtos.cod_sp = suplidor.cod_sp
|
|
LET mvtos.cod_sp_sec = suplidor.cod_sp_sec
|
|
LET mvtos.balance = suplidor.valor
|
|
LET mvtos.cliente = mvtos.cod_sp using "&&",
|
|
mvtos.cod_sp_sec using "&&&&"
|
|
IF prima is not null THEN
|
|
LET mvtos.balance = mvtos.balance * prima
|
|
END IF
|
|
|
|
LET idx_1 = 1
|
|
LET salir = "N"
|
|
WHILE salir != "S"
|
|
FETCH ABSOLUTE idx_1 mvtos_cli INTO mvtos1.*
|
|
|
|
IF status = NOTFOUND THEN
|
|
LET salir = "S"
|
|
EXIT WHILE
|
|
END IF
|
|
DISPLAY "datos: ",mvtos1.nom_sup
|
|
IF int_flag THEN
|
|
LET salir = "S"
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
RETURN
|
|
END IF
|
|
|
|
LET idx_1 = idx_1 + 1
|
|
|
|
IF mvtos1.cod_sp = mvtos.cod_sp AND
|
|
mvtos1.cod_sp_sec = mvtos.cod_sp_sec THEN
|
|
DISPLAY "datos despues: ",mvtos1.nom_sup
|
|
LET mvtos1.cod_sp = mvtos.cod_sp
|
|
LET mvtos1.cod_sp_sec = mvtos.cod_sp_sec
|
|
LET mvtos1.balance = mvtos.balance
|
|
LET mvtos1.cliente = mvtos.cod_sp using "&&",
|
|
mvtos.cod_sp_sec using "&&&&"
|
|
LET mvtos.* = mvtos1.*
|
|
|
|
IF prima is not null THEN
|
|
LET mvtos.valor = mvtos.valor * prima
|
|
END IF
|
|
OUTPUT TO REPORT report141(mvtos.*,cod_sup)
|
|
END IF
|
|
END WHILE
|
|
|
|
LET idx_2 = 1
|
|
LET salir2 = "N"
|
|
WHILE salir2 != "S"
|
|
FETCH ABSOLUTE idx_2 mvtos_cli1 INTO mvtos1.*
|
|
|
|
IF status = NOTFOUND THEN
|
|
LET salir2 = "S"
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
LET idx_2 = idx_2 + 1
|
|
|
|
IF mvtos1.cod_sp = mvtos.cod_sp AND
|
|
mvtos1.cod_sp_sec = mvtos.cod_sp_sec THEN
|
|
|
|
LET mvtos1.cod_sp = mvtos.cod_sp
|
|
LET mvtos1.cod_sp_sec = mvtos.cod_sp_sec
|
|
LET mvtos1.balance = mvtos.balance
|
|
LET mvtos1.cliente = mvtos.cod_sp using "&&",
|
|
mvtos.cod_sp_sec using "&&&&"
|
|
LET mvtos.* = mvtos1.*
|
|
|
|
IF prima is not null THEN
|
|
LET mvtos.valor = mvtos.valor * prima
|
|
END IF
|
|
OUTPUT TO REPORT report141(mvtos.*,cod_sup)
|
|
END IF
|
|
END WHILE
|
|
END WHILE
|
|
|
|
FINISH REPORT report141
|
|
CLEAR SCREEN
|
|
|
|
END FUNCTION
|
|
|
|
REPORT report141(x,cod1)
|
|
DEFINE x RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
nom_sup CHAR(30),
|
|
dir_sup CHAR(30),
|
|
ciu_sup CHAR(30),
|
|
tipo_doc CHAR(2),
|
|
num_doc CHAR(10),
|
|
fecha_doc DATE,
|
|
aplica_a CHAR(10),
|
|
valor DECIMAL(10,2),
|
|
orden_no INTEGER,
|
|
cliente CHAR(6) ,
|
|
balance DECIMAL(12,2)
|
|
END RECORD
|
|
DEFINE cod1,dias SMALLINT
|
|
DEFINE direccion,p_descrip CHAR(30)
|
|
DEFINE p_casa,p_zona,p_numero CHAR(10)
|
|
DEFINE doble_on CHAR(2)
|
|
DEFINE doble_off CHAR(2)
|
|
DEFINE negrillas_on CHAR(6)
|
|
DEFINE negrillas_off CHAR(6)
|
|
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 vm_120,credito, debito, tcredito, tdebito, tbalance,
|
|
limite, b_balance, v1_30, v31_45, v46_60, vm_60,p_valor DECIMAL(12,2)
|
|
OUTPUT
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 2
|
|
PAGE LENGTH 100
|
|
|
|
ORDER BY x.cliente,x.aplica_a,x.fecha_doc
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
|
|
|
|
|
|
|
|
LET hora = time
|
|
|
|
LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
PRINT COLUMN 1, comp_on
|
|
# PRINT COLUMN 1, doce, negrillas_on clipped
|
|
PRINT COLUMN 1, "cpprrp004",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 103, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 39, "Sistema de Cuentas por Pagar",
|
|
COLUMN 101, today using "dd/mm/yyyy"
|
|
|
|
PRINT COLUMN 44, " Estado de Cuenta ",
|
|
COLUMN 106, hora
|
|
|
|
PRINT COLUMN 47, " Al ", fecha_final using "dd/mm/yy"
|
|
# , negrillas_off clipped
|
|
|
|
{ IF cod1 = 23 THEN
|
|
PRINT COLUMN 53, "RD$"
|
|
ELSE
|
|
PRINT COLUMN 53, "US$"
|
|
END IF}
|
|
|
|
SKIP 1 LINES
|
|
|
|
BEFORE GROUP OF x.cliente
|
|
LET v1_30 = 0
|
|
LET v31_45 = 0
|
|
LET v46_60 = 0
|
|
LET vm_60 = x.balance
|
|
|
|
IF tdebito IS NULL THEN
|
|
LET tdebito = 0
|
|
END IF
|
|
|
|
IF tcredito IS NULL THEN
|
|
LET tcredito = 0
|
|
END IF
|
|
|
|
IF tbalance IS NULL THEN
|
|
LET tbalance = 0
|
|
END IF
|
|
|
|
IF x.balance IS NULL THEN
|
|
LET x.balance = 0
|
|
END IF
|
|
|
|
IF limite IS NULL THEN
|
|
LET limite = 0
|
|
END IF
|
|
IF prima is not null THEN
|
|
PRINT COLUMN 1,"Prima: ", prima using "###.##"
|
|
END IF
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"-----------"
|
|
, negrillas_on clipped
|
|
|
|
PRINT COLUMN 1, "Suplidor:",
|
|
COLUMN 10, x.cod_sp using "&&","-",
|
|
x.cod_sp_sec using "&&&&",
|
|
COLUMN 18, x.nom_sup clipped,
|
|
COLUMN 81, "Balance Al: ", fecha_inicial using "dd/mm/yy"
|
|
|
|
PRINT COLUMN 1,negrillas_on clipped,
|
|
COLUMN 10, x.dir_sup clipped," ",x.ciu_sup clipped,
|
|
COLUMN 93, x.balance using "(((,(((,(((.##)",
|
|
negrillas_off clipped
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"-----------"
|
|
|
|
LET b_balance = x.balance
|
|
|
|
# SKIP 1 LINE
|
|
|
|
PRINT COLUMN 4, "D O C U M E N T O"
|
|
|
|
PRINT COLUMN 1, "|----------------------|"
|
|
|
|
PRINT COLUMN 3, "Numero",
|
|
COLUMN 11, "Tipo",
|
|
COLUMN 17, "Fecha",
|
|
COLUMN 29, "APLICADO A",
|
|
COLUMN 63, "D E B I T O",
|
|
COLUMN 80, "C R E D I T O",
|
|
COLUMN 99, "B A L A N C E"
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------" ,
|
|
"-----------"
|
|
|
|
LET debito = 0
|
|
LET credito = 0
|
|
|
|
ON EVERY ROW
|
|
|
|
IF x.tipo_doc = "CP" AND x.aplica_a IS NOT NULL THEN
|
|
LET x.valor = 0
|
|
END IF
|
|
|
|
IF x.valor <> 0 THEN
|
|
PRINT COLUMN 3, x.num_doc ,
|
|
COLUMN 12, x.tipo_doc,
|
|
COLUMN 16, x.fecha_doc using "dd/mm/yy";
|
|
|
|
LET b_balance = b_balance + x.valor
|
|
|
|
IF x.aplica_a IS NULL THEN
|
|
PRINT COLUMN 29,"OC-",x.orden_no CLIPPED;
|
|
ELSE
|
|
PRINT COLUMN 29,"FT-",x.aplica_a CLIPPED;
|
|
END IF
|
|
|
|
IF x.valor < 0 THEN
|
|
PRINT COLUMN 59, x.valor using "(((,(((,(((.##)",
|
|
COLUMN 97, b_balance using "(((,(((,(((.##)"
|
|
IF x.tipo_doc = "CP" AND x.aplica_a IS NOT NULL THEN
|
|
LET x.valor = x.valor * -1
|
|
END IF
|
|
LET debito = debito + x.valor
|
|
ELSE
|
|
PRINT COLUMN 78, x.valor using "(((,(((,(((.##)",
|
|
COLUMN 97, b_balance using "(((,(((,(((.##)"
|
|
LET credito = credito + x.valor
|
|
END IF
|
|
|
|
LET p_valor = x.valor
|
|
LET dias = fecha_final - x.fecha_doc
|
|
IF dias > 120 THEN
|
|
LET vm_120 = vm_120 + p_valor
|
|
END IF
|
|
|
|
IF dias >91 AND dias >= 121 THEN
|
|
LET vm_60 = vm_60 + p_valor
|
|
END IF
|
|
|
|
IF dias > 61 and dias < 91 THEN
|
|
LET v46_60 = p_valor + v46_60
|
|
END IF
|
|
|
|
IF dias > 30 and dias <= 61 THEN
|
|
LET v31_45 = p_valor + v31_45
|
|
END IF
|
|
|
|
IF dias < 31 THEN
|
|
LET v1_30 = p_valor + v1_30
|
|
END IF
|
|
END IF
|
|
|
|
AFTER GROUP OF x.cliente
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, "ANALISIS POR ANTIGUEDAD",negrillas_on clipped,
|
|
COLUMN 37, "1 a 30",
|
|
COLUMN 51, "31 a 60",
|
|
COLUMN 66, "61 a 90",
|
|
COLUMN 79, "91 a 120",
|
|
COLUMN 90, "Mas 120",negrillas_off clipped
|
|
|
|
PRINT COLUMN 1, "DE SU APRECIADA CUENTA: ",
|
|
COLUMN 26, v1_30 using "(((,(((.((&.&&)",
|
|
COLUMN 41, v31_45 using "(((,(((,((&.&&)",
|
|
COLUMN 51, v46_60 using "(((,(((,((&.&&)",
|
|
COLUMN 61, vm_60 using "(((,(((,((&.&&)",
|
|
COLUMN 90, vm_120 using "(((,(((,((&.&&)"
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, "NOTA: FAVOR REVISAR ESTE ESTADO Y NOTIFICAR A NUESTRO ",
|
|
"DEPARTAMENTO DE CONTABILIDAD SOBRE CUALQUIER "
|
|
PRINT COLUMN 1, "DISCREPANCIA O REPARO, A LA MAYOR BREVEDAD POSIBLE."
|
|
# PRINT COLUMN 1, "APRECIAMOS SU RESPUESTA, POR TANTO, QUEDAREMOS AGRADECIDOS"
|
|
# ," POR SU ATENCION, SERVANSE USAR LA COPIA DE ESTE ESTADO"
|
|
# PRINT COLUMN 1, "PARA SU CONFIRMACION."
|
|
SKIP to TOP OF PAGE
|
|
PAGE TRAILER
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,negrillas_on clipped,
|
|
COLUMN 10,
|
|
"NOMENCLATURA: OC = ORDEN COMPRA CK = CHEQUE FT = FACTURAS ",
|
|
"ND = NOTA DE DEBITO NC = NOTA CREDITO CP = PREPAGOS",
|
|
negrillas_off clipped
|
|
PRINT normal
|
|
END REPORT
|
|
|