968 lines
32 KiB
Plaintext
968 lines
32 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CCPRRP003
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OBJETIVO : Saldos por Antiguedad
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PROGRAMADOR : ING. JUAN F. SOTO
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FECHA REALIZACION : Marzo 30, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "ccprgb000.4gl"
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DEFINE fecha_corte DATE ,
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dcmd CHAR(100)
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DEFINE doccli RECORD
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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nombre CHAR(30),
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aplica_a INTEGER,
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pendiente DECIMAL(12,2),
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fecha_factura DATE,
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cliente CHAR(7)
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END RECORD
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DEFINE tot_gen2 RECORD
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total1 DECIMAL(10,2),
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total2 DECIMAL(10,2),
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total3 DECIMAL(10,2),
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total4 DECIMAL(10,2),
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total5 DECIMAL(10,2)
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END RECORD
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DEFINE valor_total DECIMAL(12,2)
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MAIN
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DEFINE handler om.SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
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r_filename STRING, -- filename of Report Design Document including .4rp extension
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r_output STRING, -- output format option
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preview INTEGER -- TRUE/FALSE, to set preview option
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DEFER INTERRUPT
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CALL ARG_VAL(1) RETURNING usuarios
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CALL ARG_VAL(2) RETURNING clave
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CALL ARG_VAL(3) RETURNING impresor
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CONNECT to "smarmotech" USER usuarios USING clave
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SELECT a.* INTO p_companias.* FROM companias a
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-- prompt user for report settings to replace defaults
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CALL selectOutput() RETURNING r_filename, r_output, preview
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-- configure report engine; the functions prefixed fgl that are called here are part of the GRW API
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IF fgl_report_loadCurrentSettings(r_filename) THEN -- load the .4rp file
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CALL fgl_report_selectDevice(r_output) -- changing default
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CALL fgl_report_selectPreview(preview) -- changing default
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LET handler = fgl_report_commitCurrentSettings() -- commit changes
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ELSE
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EXIT PROGRAM
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END IF
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--run the report
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IF handler IS NOT NULL THEN -- report engine was configured ok
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CALL ccprrp003()
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ELSE
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EXIT PROGRAM
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END IF
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END MAIN
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FUNCTION ccprrp003()
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# WHENEVER ERROR CONTINUE
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OPTIONS
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FORM LINE 8,
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ERROR LINE 23,
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COMMENT LINE 21
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OPEN WINDOW ccfmrp003 WITH FORM "ccfmrp003"
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#CALL pantalla()
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DISPLAY "ccprrp003" AT 4,3
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DISPLAY "Saldos por Antiguedad" AT 6,29
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME tipo_venta,fecha_corte
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AFTER FIELD tipo_venta
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IF tipo_venta is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD tipo_venta
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END IF
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IF tipo_venta = "1" OR tipo_venta = "2" THEN
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DISPLAY BY NAME tipo_venta
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ELSE
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LET numero_msg = 7
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CALL msg(numero_msg)
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NEXT FIELD tipo_venta
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END IF
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BEFORE FIELD fecha_corte
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LET fecha_corte = today
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AFTER FIELD fecha_corte
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IF fecha_corte is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD fecha_corte
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END IF
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AFTER INPUT
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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IF tipo_venta is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD tipo_venta
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END IF
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IF tipo_venta = "1" OR tipo_venta = "2" THEN
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DISPLAY BY NAME tipo_venta
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ELSE
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LET numero_msg = 7
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CALL msg(numero_msg)
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NEXT FIELD tipo_venta
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END IF
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IF fecha_corte is null THEN
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LET numero_msg = 16
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CALL msg(numero_msg)
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NEXT FIELD fecha_corte
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END IF
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DISPLAY "Buscando Balance general ... Espere por favor" AT 19,14
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SELECT SUM(a.valor+a.monto_desc) INTO valor_total
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FROM cctb00001 a
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WHERE a.status_t IS NULL AND a.fecha_orig <= fecha_corte
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AND a.tipo_doc != "PC"
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EXIT INPUT
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END INPUT
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CONSTRUCT BY NAME criterio ON a.tipo_cliente,a.sec_cliente
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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# Busca pendiente de las facturas cuyas fechas de vencimiento son menores
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# a la fecha de corte
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LABEL atras:
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LET cero = fgl_winquestion("Atencion","Desea Clientes con saldo en cero?",
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"cancel","yes|no|cancel","question",0)
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LET cero = UPSHIFT(cero)
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LET cero = cero CLIPPED
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DISPLAY " " AT 19,14
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CALL defecto(usuarios,clave,impresor) RETURNING imprime,negrilla_on,negrillas_of,
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doble_on,doble_off,comp_on,comp_off,
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doce,normal,archivo,copia
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START REPORT reporte3 TO archivo
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LET cmd = null
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LET cmd = FGL_GETENV("FGLSPOOL")||"\\DATA.txt"
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display "cmd ",cmd
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START REPORT reporte33 TO cmd
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LET selec1 =
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"SELECT a.tipo_cliente,a.sec_cliente,c.nombre,a.num_doc,a.valor+a.monto_desc, ",
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" CONVERT(CHAR(10),a.fecha_ven,103) ",
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"FROM cctb00001 a, vetb00004 c ",
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"WHERE a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente AND ",
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" a.fecha_orig <= ? AND a.status_t is null and a.tipo_doc in('AV') and ",
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" a.num_doc = a.aplica_a AND ",criterio clipped
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PREPARE comando1 FROM selec1
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DECLARE ft_pendiente1 CURSOR FOR comando1
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OPEN ft_pendiente1 USING fecha_corte
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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LET progreso = 20
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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FOREACH ft_pendiente1 INTO doccli.*
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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LET doccli.cliente = doccli.tipo_cliente using "&&","-",
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doccli.sec_cliente using "&&&&"
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LET doccli.pendiente = doccli.pendiente * -1
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LET progreso = progreso + 10
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IF progreso > 50 THEN
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LET progreso = 50
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END IF
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OUTPUT TO REPORT reporte3(doccli.*,tipo_venta,fecha_corte,valor_total)
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OUTPUT TO REPORT reporte33(doccli.*,tipo_venta,fecha_corte,valor_total)
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DISPLAY " AVANCE ",doccli.aplica_a," ",doccli.pendiente
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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END FOREACH
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LET selec3 =
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"SELECT a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a, ",
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" SUM(a.valor+a.monto_desc) ",
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"FROM cctb00001 a, vetb00004 c ",
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"WHERE a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente AND ",
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" a.fecha_orig <= ? AND a.status_t is null ",
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"and a.tipo_doc not in ('AV','PC') and ",
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criterio clipped," GROUP BY a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a HAVING SUM(a.valor + a.monto_desc) <> 0 "
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE comando FROM selec3
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DECLARE ft_pendiente CURSOR FOR comando
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OPEN ft_pendiente USING fecha_corte
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FOREACH ft_pendiente INTO doccli.*
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IF int_flag THEN
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LET numero_msg = 2
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CALL msg(numero_msg)
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LET int_flag = false
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RETURN
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END IF
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LET doccli.cliente = doccli.tipo_cliente using "&&","-",
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doccli.sec_cliente using "&&&&"
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LET doccli.fecha_factura = "01/01/2001"
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SELECT MAX(a.fecha_ven) INTO doccli.fecha_factura
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FROM cctb00001 a
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WHERE a.num_doc = doccli.aplica_a and
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a.tipo_doc not in ("PG" ,"PC","NC","ND","AV") and #("PG" ,"PC","NC","ND","AV","OC","DV") and
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a.tipo_cliente = doccli.tipo_cliente and a.sec_cliente = doccli.sec_cliente and
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a.status_t is null
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LET progreso = progreso + 1
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IF progreso > 95 THEN
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LET progreso = 95
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END IF
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OUTPUT TO REPORT reporte3(doccli.*,tipo_venta,fecha_corte,valor_total)
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OUTPUT TO REPORT reporte33(doccli.*,tipo_venta,fecha_corte,valor_total)
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DISPLAY progreso TO progreso
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CALL ui.Interface.refresh()
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END FOREACH
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LET progreso = 100
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DISPLAY progreso to progreso
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CALL ui.Interface.refresh()
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FINISH REPORT reporte3
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FINISH REPORT reporte33
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CALL ui.Interface.frontCall("standard","getenv", ["CREDITO"], [dcmd] )
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CALL fgl_putfile(cmd,dcmd)
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DISPLAY BY NAME tot_gen2.*
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LET opt = fgl_winquestion("Atencion","Desea Imprimir Reporte?",
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"cancel","yes|no|cancel","question",0)
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LET opt = UPSHIFT(opt)
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IF opt = "YES" THEN
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RUN imprime
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END IF
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END FUNCTION
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REPORT reporte3(x,venta,corte,valor_gral)
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DEFINE x RECORD
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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nombre CHAR(30),
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aplica_a INTEGER,
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pendiente DECIMAL(12,2),
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fecha_factura DATE,
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cliente CHAR(7)
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END RECORD
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DEFINE valor_gral DECIMAL(12,2)
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DEFINE venta CHAR(1),
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corte DATE
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(2)
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DEFINE negrillas_off CHAR(2)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE comprimido CHAR(3)
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DEFINE normall CHAR(3)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE fecha_factura DATE
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DEFINE de1a30, de31a45, de46a60, masde60, mas120,total_saldo DECIMAL(12,2)
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DEFINE t30, t45, t60, tm60,tm120, tsaldo,
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ct30, ct45, ct60, ctm60,ctm120, ctsaldo DECIMAL(12,2)
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DEFINE dias INTEGER
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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# ORDER BY x.cliente,x.aplica_a
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 14
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LET doble_off = ASCII 20
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LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET comprimido = ASCII 031
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LET doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET normall = ASCII 030
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LET hora = time
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LET lj = (137 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, doce ,negrillas_on
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "ccprrp003",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 130, "Pag. ",pageno using "###"
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PRINT COLUMN 48, " Sistema de Cuentas por Cobrar",
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COLUMN 128, today using "dd/mm/yyyy"
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PRINT COLUMN 48, " Saldos por Antiguedad al ",
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corte using "dd/mm/yy",
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COLUMN 133, hora
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IF venta = "1" THEN
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PRINT COLUMN 61, "Valores en RD$"
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ELSE
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PRINT COLUMN 61, "Valores en US$"
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END IF
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SKIP 1 LINES
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------"
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PRINT COLUMN 2, "C l i e n t e",
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COLUMN 46, "Corriente",
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COLUMN 66, "De 1 a 30",
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COLUMN 82, "De 31 a 60",
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COLUMN 99, "De 61 a 90",
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COLUMN 113, "Mas De 90",
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COLUMN 135, "Total"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------"
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, negrillas_off
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BEFORE GROUP OF x.cliente
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LET descrip1 = x.nombre
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LET de1a30 = 0
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LET de31a45 = 0
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LET de46a60 = 0
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LET masde60 = 0
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LET total_saldo = 0
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IF descrip1 IS NULL THEN
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LET descrip1 = "Cliente no Existe. Verifique."
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END IF
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#PRINT COLUMN 1, " "
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ON EVERY ROW
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IF de1a30 IS NULL THEN
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LET de1a30 = 0
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END IF
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IF de31a45 IS NULL THEN
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LET de31a45 = 0
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END IF
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IF de46a60 IS NULL THEN
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LET de46a60 = 0
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END IF
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IF masde60 IS NULL THEN
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LET masde60 = 0
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END IF
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IF mas120 IS NULL THEN
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LET mas120 = 0
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END IF
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IF total_saldo IS NULL THEN
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LET total_saldo = 0
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END IF
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IF x.fecha_factura IS NULL THEN
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LET x.fecha_factura = 0
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END IF
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LET dias = corte - x.fecha_factura
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IF dias <= 0 THEN
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LET de1a30 = de1a30 + x.pendiente
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LET total_saldo = total_saldo + x.pendiente
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END IF
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IF dias > 0 AND dias < 31 THEN
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LET de31a45 = de31a45 + x.pendiente
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LET total_saldo = total_saldo + x.pendiente
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END IF
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IF dias >=31 AND dias < 61 THEN
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LET de46a60 = de46a60 + x.pendiente
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LET total_saldo = total_saldo + x.pendiente
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END IF
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IF dias >= 61 AND dias < 91 THEN
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LET masde60 = masde60 + x.pendiente
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LET total_saldo = total_saldo + x.pendiente
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END IF
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IF dias >= 91 THEN
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LET mas120 = mas120 + x.pendiente
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LET total_saldo = total_saldo + x.pendiente
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END IF
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AFTER GROUP OF x.cliente
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IF cero = "NO" THEN
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IF total_saldo != 0 THEN
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PRINT COLUMN 1, x.tipo_cliente using "&&", "-",
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x.sec_cliente using "&&&&", " ",
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descrip1 clipped,
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COLUMN 40, de1a30 using "(((,(((,(((.##)",
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COLUMN 61, de31a45 using "(((,(((,(((.##)",
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COLUMN 77, de46a60 using "(((,(((,(((.##)",
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COLUMN 93, masde60 using "(((,(((,(((.##)",
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COLUMN 109, mas120 using "(((,(((,(((.##)",
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COLUMN 125, total_saldo using "(((,(((,(((.##)"," ",
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(total_saldo/valor_gral)*100 USING "(((.##)"," ",
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"%"
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IF de1a30 > 0 THEN
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LET ct30 = ct30 + de1a30
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END IF
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IF de31a45 > 0 THEN
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LET ct45 = ct45 + de31a45
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END IF
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IF de46a60 > 0 THEN
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LET ct60 = ct60 + de46a60
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END IF
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IF masde60 > 0 THEN
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LET ctm60 = ctm60 + masde60
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END IF
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IF mas120 > 0 THEN
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LET ctm120 = ctm120 + mas120
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END IF
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IF total_saldo > 0 THEN
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LET ctsaldo = ctsaldo + total_saldo
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END IF
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END IF
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ELSE
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PRINT COLUMN 1, x.tipo_cliente using "&&", "-",
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x.sec_cliente using "&&&&", " ",
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descrip1 clipped,
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COLUMN 40, de1a30 using "(((,(((,(((.##)",
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COLUMN 61, de31a45 using "(((,(((,(((.##)",
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COLUMN 77, de46a60 using "(((,(((,(((.##)",
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COLUMN 93, masde60 using "(((,(((,(((.##)",
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COLUMN 109, mas120 using "(((,(((,(((.##)",
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COLUMN 125, total_saldo using "(((,(((,(((.##)"," ",
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(total_saldo/valor_gral)*100 USING "(((.##)"," ","%"
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IF de1a30 > 0 THEN
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LET ct30 = ct30 + de1a30
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END IF
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IF de31a45 > 0 THEN
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LET ct45 = ct45 + de31a45
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END IF
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IF de46a60 > 0 THEN
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LET ct60 = ct60 + de46a60
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END IF
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IF masde60 > 0 THEN
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LET ctm60 = ctm60 + masde60
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END IF
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IF mas120 > 0 THEN
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LET ctm120 = ctm120 + mas120
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END IF
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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(8),
|
|
telefono_trab1 CHAR(8),
|
|
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 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,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
|
|
|
|
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.patente,a.telefono,telex,b.calle,
|
|
c.nombre_provincia,a.fech_crea,a.limite_credito
|
|
INTO numero_rnc,sexo,cedula_n,telefono_ca1,telefono_trab1,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 relacion_cta = SPACES(20)
|
|
# LET descrip_cta = SPACES(20)
|
|
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
|
|
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 clasificacion SPACES(30)
|
|
# LET comentarios_s SPACES(100)
|
|
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
|
|
|
|
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,"]"
|
|
|
|
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
|
|
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
|
|
END REPORT
|
|
|