461 lines
14 KiB
Plaintext
461 lines
14 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : CPPRRP009
|
|
OBJETIVO : Partidas Pendientes - Cuentas Detalladas
|
|
PROGRAMADOR : Tadeo A. Ferreras
|
|
FECHA REALIZACION : Julio 28, 1993
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "cpprgb000.4gl"
|
|
|
|
DEFINE prima DECIMAL(10,2) ### Varible que equivale a la prima de otra moneda
|
|
DEFINE mov CHAR(1)
|
|
DEFINE idx_1, idx_2, idx_3 SMALLINT ## Variables usadas para formar arreglos
|
|
DEFINE fecha_final DATE ## Varible usada para busqueda por fecha de corte
|
|
DEFINE salir, salir1, salir3, tipo_venta CHAR(1) ## Bandera para control loop
|
|
DEFINE selec5, selec6 CHAR(1500) ## Variables para almacenar busquedas
|
|
DEFINE cod_sup SMALLINT
|
|
|
|
####### Variables para desplegar resultados por pantalla ante de la impresion
|
|
|
|
DEFINE tot_gen1 RECORD
|
|
totald DECIMAL(10,2),
|
|
totalc DECIMAL(10,2),
|
|
totalg DECIMAL(10,2)
|
|
END RECORD
|
|
|
|
##### Registro que almacena la infoprmacion a imprimir ####
|
|
|
|
DEFINE movtos1 RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
aplica_a CHAR(10),
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
FUNCTION cpprrp009()
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
####### Abriendo y desplegando formulario de captura de datos
|
|
|
|
OPEN FORM cpfmrp009 FROM "cpfmrp008"
|
|
DISPLAY FORM cpfmrp009
|
|
CALL pantalla()
|
|
DISPLAY "cpprrp009" AT 4,3
|
|
DISPLAY "Partida Pendiente de Cuenta Detallada" AT 6,20
|
|
|
|
LET tipo_papel = 1
|
|
CALL msgrp000(tipo_papel)
|
|
|
|
##### Creando el criterio de busqueda
|
|
|
|
##### Aceptando la fecha de corte para busqueda de informacion
|
|
|
|
INPUT BY NAME fecha_final,prima,cod_sup
|
|
|
|
AFTER FIELD cod_sup
|
|
IF cod_sup is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD cod_sup
|
|
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
|
|
|
|
END INPUT
|
|
|
|
###### Creando facilidad para cancelar operacion mediante la tecla DELETE
|
|
###### o SUPR
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
|
|
CONSTRUCT criterio ON a.cod_sp_sec FROM cod_sp_sec
|
|
# Busca los documentos que esten en el rango de fechas especificado
|
|
|
|
LET selec5 =
|
|
"SELECT a.cod_sp,a.cod_sp_sec,a.aplica_a,sum(a.valor) ",
|
|
"FROM cptb00001 a WHERE a.status_t IS NULL AND a.fecha_orig <= ? AND ",
|
|
" a.aplica_a IS NOT NULL AND a.cod_sp = ? AND ",
|
|
criterio CLIPPED," GROUP BY 1,2,3 HAVING SUM(a.valor) <> 0 "
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
DISPLAY "<< Buscando los Movimientos del Rango >>" AT 20,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE movi FROM selec5
|
|
DECLARE movtos1_cli CURSOR FOR movi
|
|
OPEN movtos1_cli USING fecha_final,cod_sup
|
|
|
|
LET selec6 =
|
|
"SELECT UNIQUE a.cod_sp,a.cod_sp_sec,a.num_doc,a.valor ",
|
|
"FROM cptb00001 a WHERE a.status_t IS NULL AND a.fecha_orig <= ? AND ",
|
|
" a.aplica_a IS NULL AND ",
|
|
" a.cod_sp = ? AND ",criterio CLIPPED
|
|
|
|
DISPLAY " " AT 20,14
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE comando FROM selec6
|
|
DECLARE movtos2_cli CURSOR FOR comando
|
|
OPEN movtos2_cli USING fecha_final,cod_sup
|
|
|
|
###### Envia la informacion a un archivo
|
|
|
|
START REPORT report09 TO "C:\\archivo"
|
|
DISPLAY " " AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
|
|
AT 19,14 ATTRIBUTE (REVERSE)
|
|
|
|
|
|
###### Comienza el loop para enviar informacion al reporte
|
|
|
|
WHILE STATUS != NOTFOUND
|
|
FETCH movtos1_cli INTO movtos1.*
|
|
|
|
IF status = NOTFOUND THEN
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
|
|
IF prima IS NULL THEN
|
|
LET prima = 1
|
|
END IF
|
|
|
|
LET movtos1.valor = movtos1.valor * prima
|
|
|
|
IF movtos1.aplica_a IS NOT NULL OR movtos1.aplica_a != " " THEN
|
|
OUTPUT TO REPORT report09(movtos1.*,fecha_final)
|
|
END IF
|
|
END WHILE
|
|
|
|
LET salir1 = "N"
|
|
WHILE salir1 != "S"
|
|
FETCH movtos2_cli INTO movtos1.*
|
|
|
|
IF status = NOTFOUND THEN
|
|
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
|
|
|
|
SELECT SUM(a.valor*-1) INTO valor1 FROM cptb00001 a
|
|
WHERE a.cod_sp = movtos1.cod_sp AND a.cod_sp_sec = movtos1.cod_sp_sec AND
|
|
a.num_doc = movtos1.aplica_a AND a.status_t IS NULL AND
|
|
a.fecha_orig <= fecha_final AND a.aplica_a IS NOT NULL
|
|
|
|
IF valor1 IS NULL THEN
|
|
LET valor1 = 0
|
|
END IF
|
|
|
|
LET movtos1.valor = movtos1.valor + valor1
|
|
IF prima IS NULL THEN
|
|
LET prima = 1
|
|
END IF
|
|
LET movtos1.valor = movtos1.valor * prima
|
|
|
|
IF movtos1.valor <> 0 THEN
|
|
OUTPUT TO REPORT report09(movtos1.*,fecha_final)
|
|
END IF
|
|
END WHILE
|
|
|
|
FINISH REPORT report09
|
|
CLEAR SCREEN
|
|
RUN "type C:\\archivo > %USPRINT%" END FUNCTION
|
|
|
|
####### Funcion para dar salida a la informacion
|
|
|
|
REPORT report09(x,fecha1)
|
|
DEFINE x RECORD
|
|
cod_sp SMALLINT,
|
|
cod_sp_sec SMALLINT,
|
|
aplica_a LIKE cptb00001.aplica_a,
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE j RECORD
|
|
num_doc CHAR(10),
|
|
fecha DATE,
|
|
tipo CHAR(2),
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
DEFINE fecha1,fecha2 DATE,
|
|
p_nombre CHAR(45),
|
|
p_limite_credito DECIMAL(10,2)
|
|
DEFINE dias SMALLINT ## Variable que almacena la diferencia de dias
|
|
DEFINE p_calle,p_descrip CHAR(30)
|
|
DEFINE p_casa,p_zona,p_numero CHAR(10),
|
|
balance DECIMAL(12,2)
|
|
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 hora CHAR(5)
|
|
DEFINE tipo CHAR(2)
|
|
DEFINE imp_cli CHAR(1)
|
|
DEFINE 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
|
|
|
|
#### Proceso para sortear la informacion
|
|
|
|
ORDER BY x.cod_sp,x.cod_sp_sec,x.aplica_a
|
|
|
|
###### Diseno de la salida de la informacion
|
|
|
|
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 doce = ASCII 27, ASCII 77
|
|
LET normal = ASCII 27, ASCII 80
|
|
|
|
LET hora = time
|
|
LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
|
|
PRINT COLUMN 1, comp_on
|
|
PRINT COLUMN 1, "cpprrp009",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 103, "Pag. ",pageno using "###"
|
|
PRINT COLUMN 31, " Sistema de Cuentas por Pagar",
|
|
COLUMN 103, today using "dd/mm/yy"
|
|
PRINT COLUMN 31, " Partida Pendiente de Cuenta Detallada",
|
|
COLUMN 106, hora
|
|
PRINT COLUMN 47, " Al ", fecha1 using "dd/mm/yy"
|
|
|
|
IF x.cod_sp < 23 AND prima = 1 THEN
|
|
PRINT COLUMN 53, "US$"
|
|
ELSE
|
|
PRINT COLUMN 53, "RD$"
|
|
END IF
|
|
|
|
##### Si el cliente es local el valor de la prima de la moneda es nulo
|
|
|
|
SKIP 1 LINE
|
|
BEFORE GROUP OF x.cod_sp_sec
|
|
|
|
LET v1_30 = 0
|
|
LET v31_45 = 0
|
|
LET v46_60 = 0
|
|
LET vm_60 = 0
|
|
|
|
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
|
|
|
|
#### Seleciona los datos generales de identificacion del cliente
|
|
|
|
SELECT UNIQUE b.nom_sp INTO p_nombre
|
|
FROM cotb00001 b
|
|
WHERE b.cod_sp = x.cod_sp and b.cod_sp_sec = x.cod_sp_sec
|
|
|
|
IF balance IS NULL THEN
|
|
LET balance = 0
|
|
END IF
|
|
|
|
IF limite IS NULL THEN
|
|
LET limite = 0
|
|
END IF
|
|
IF prima > 1 THEN
|
|
PRINT COLUMN 1,"Prima: ", prima using "###.##"
|
|
END IF
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"-----------"
|
|
, negrillas_on
|
|
|
|
PRINT COLUMN 1, "Suplidor:",
|
|
COLUMN 10, x.cod_sp using "&&","-",
|
|
x.cod_sp_sec using "&&&&",
|
|
COLUMN 18, p_nombre clipped
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"-----------"
|
|
|
|
LET b_balance = balance
|
|
|
|
PRINT COLUMN 4, "D O C U M E N T O"
|
|
|
|
PRINT COLUMN 1, "|----------------------|"
|
|
|
|
PRINT COLUMN 1, "Numero",
|
|
COLUMN 11, "Tipo",
|
|
COLUMN 17, "Fecha",
|
|
COLUMN 63, "Pendiente ",
|
|
COLUMN 99, "B A L A N C E"
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------" ,
|
|
"-----------"
|
|
|
|
LET debito = 0
|
|
LET credito = 0
|
|
|
|
ON EVERY ROW
|
|
|
|
SELECT UNIQUE a.tipo_doc,MIN(a.fecha_orig) INTO tipo,fecha2
|
|
FROM cptb00001 a WHERE a.num_doc = x.aplica_a AND
|
|
a.cod_sp = x.cod_sp AND a.cod_sp_sec = x.cod_sp_sec AND
|
|
a.status_t IS NULL GROUP BY 1
|
|
|
|
LET existe = "S"
|
|
IF STATUS = NOTFOUND THEN
|
|
LET existe = "N"
|
|
LET tipo = NULL
|
|
ELSE
|
|
LET existe = "S"
|
|
END IF
|
|
|
|
###### Balanceando la informacion
|
|
LET b_balance = b_balance + x.valor
|
|
PRINT COLUMN 1, x.aplica_a;
|
|
IF existe = "S" THEN
|
|
LET dias = fecha1 - fecha2
|
|
PRINT COLUMN 12, tipo,
|
|
COLUMN 16, fecha2 using "dd/mm/yy";
|
|
ELSE
|
|
LET dias = 65
|
|
PRINT COLUMN 12, "DCTO. APLICADO NO EXISTE";
|
|
END IF
|
|
PRINT COLUMN 59, x.valor using "(((,(((,((&.&&)",
|
|
COLUMN 97, b_balance using "(((,(((,((&.&&)"
|
|
|
|
LET p_valor = x.valor
|
|
IF p_valor <> 0 THEN
|
|
|
|
####### Calculando los dias de vencimiento del documento
|
|
|
|
IF dias < 31 THEN
|
|
LET v1_30 = p_valor + v1_30
|
|
END IF
|
|
IF dias > 30 and dias < 46 THEN
|
|
LET v31_45 = p_valor + v31_45
|
|
END IF
|
|
IF dias > 45 and dias < 61 THEN
|
|
LET v46_60 = p_valor + v46_60
|
|
END IF
|
|
IF dias > 60 THEN
|
|
LET vm_60 = vm_60 + p_valor
|
|
END IF
|
|
END IF
|
|
|
|
AFTER GROUP OF x.aplica_a
|
|
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 20, "Documento",
|
|
COLUMN 35, "Fecha ",
|
|
COLUMN 45, "Tipo",
|
|
COLUMN 55, "Valor"
|
|
|
|
DECLARE busco CURSOR FOR
|
|
SELECT a.num_doc,a.fecha_orig,a.tipo_doc,a.valor FROM cptb00001 a
|
|
WHERE a.aplica_a = x.aplica_a AND a.status_t IS NULL AND
|
|
a.cod_sp = x.cod_sp AND a.cod_sp_sec = x.cod_sp_sec
|
|
|
|
FOREACH busco INTO j.*
|
|
|
|
PRINT COLUMN 20, j.num_doc,
|
|
COLUMN 35, j.fecha USING "dd/mm/yy",
|
|
COLUMN 47, j.tipo,
|
|
COLUMN 50, x.valor using "(((,(((,((&.&&)"
|
|
END FOREACH
|
|
SKIP 1 LINE
|
|
|
|
AFTER GROUP OF x.cod_sp_sec
|
|
PRINT COLUMN 1, "ANALISIS POR ANTIGUEDAD",negrillas_on,
|
|
COLUMN 34, "1 a 30",
|
|
COLUMN 50, "31 a 45",
|
|
COLUMN 68, "46 a 60",
|
|
COLUMN 85, "Mas de 60",negrillas_off
|
|
|
|
PRINT COLUMN 1, "DE SU APRECIADA CUENTA: ",
|
|
COLUMN 26, v1_30 using "(((,(((,((&.&&)",
|
|
COLUMN 45, v31_45 using "(((,(((,((&.&&)",
|
|
COLUMN 65, v46_60 using "(((,(((,((&.&&)",
|
|
COLUMN 81, vm_60 using "(((,(((,((&.&&)"
|
|
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,
|
|
"NOTA: FAVOR REVISAR ESTE ESTADO Y NOTIFICAR A NUESTRO DEPARTAMENTO "
|
|
PRINT COLUMN 1,
|
|
" DE CONTABILIDAD SOBRE CUALQUIER DISCREPANCIA O REPARO A LA MAYOR "
|
|
PRINT COLUMN 1,
|
|
" BREVEDAD POSIBLE."
|
|
{PRINT COLUMN 1,
|
|
" APRECIAMOS SU RESPUESTA, POR TANTO, QUEDAREMOS AGRADECIDOS POR SU "
|
|
PRINT COLUMN 1,
|
|
" ATENCION, SIRVANSE USAR LA COPIA DE ESTE ESTADO PARA SU CONFIRMACION."
|
|
}
|
|
LET v1_30 = 0
|
|
LET v31_45 = 0
|
|
LET v46_60 = 0
|
|
LET vm_60 = 0
|
|
SKIP TO TOP OF PAGE
|
|
|
|
PAGE TRAILER
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1, negrillas_on,
|
|
"CK-Cheque FT-Factura Local FE-Factura Exterior ",
|
|
"ND-Nota Debito NC-Nota Credito ",
|
|
negrillas_off
|
|
END REPORT
|