579 lines
18 KiB
Plaintext
579 lines
18 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CPPRRP004
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OBJETIVO : Estado De Cuentas
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Junio 1, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "cpprgb000.4gl"
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DEFINE prima DECIMAL(10,2)
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DEFINE cod_sup SMALLINT
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DEFINE mov CHAR(1)
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DEFINE idx_1, idx_2, idx_3 SMALLINT
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DEFINE fecha_inicial, fecha_final DATE
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DEFINE salir, salir2, salir1, salir3, tipo_venta CHAR(1)
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DEFINE selec5, selec6 CHAR(1500)
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DEFINE valor2,valor3 DECIMAL(18,2)
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DEFINE tot_gen1 RECORD
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totald DECIMAL(10,2),
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totalc DECIMAL(10,2),
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totalg DECIMAL(10,2)
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END RECORD
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DEFINE suplidor RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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valor DECIMAL(12,2)
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END RECORD
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DEFINE mvtos RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sup CHAR(30),
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dir_sup CHAR(30),
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ciu_sup CHAR(30),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2),
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orden_no INTEGER,
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cliente CHAR(6) ,
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balance DECIMAL(12,2)
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END RECORD
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DEFINE mvtos1 RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sup CHAR(30),
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dir_sup CHAR(30),
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ciu_sup CHAR(30),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2),
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orden_no INTEGER,
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cliente CHAR(6) ,
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balance DECIMAL(12,2)
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END RECORD
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MAIN
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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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CALL cpprrp004()
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END MAIN
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FUNCTION cpprrp004()
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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 FORM cpfmrp004 FROM "cpfmrp004"
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DISPLAY FORM cpfmrp004
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# CALL pantalla()
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DISPLAY "cpprrp004" AT 4,3
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DISPLAY "Estado Cuenta" AT 6,33
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_final,prima,cod_sup
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AFTER FIELD fecha_inicial
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IF fecha_inicial 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_inicial
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END IF
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BEFORE FIELD fecha_final
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LET fecha_final = today
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AFTER FIELD fecha_final
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IF fecha_final 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_final
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END IF
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IF fecha_final < fecha_inicial THEN
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LET numero_msg = 86
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CALL msg(numero_msg)
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NEXT FIELD fecha_final
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END IF
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AFTER FIELD cod_sup
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IF cod_sup 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 cod_sup
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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 fecha_inicial 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_inicial
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END IF
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IF fecha_final 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_final
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END IF
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IF fecha_final < fecha_inicial THEN
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LET numero_msg = 86
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CALL msg(numero_msg)
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NEXT FIELD fecha_final
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END IF
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IF cod_sup 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 cod_sup
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END IF
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EXIT INPUT
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END 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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# Busca Balances de los suplidores
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CONSTRUCT criterio ON a.cod_sp_sec FROM cod_sp_sec
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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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CALL configureoutput("SVG") RETURNING handler
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START REPORT report141 TO XML HANDLER handler
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LET selec5 =
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"SELECT UNIQUE a.cod_sp,a.cod_sp_sec ",
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"FROM cptb00001 a ",
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"WHERE a.status_t is null AND a.fecha_orig <= ? AND cod_sp = ? AND ",
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criterio clipped," ORDER BY 1,2 "
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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 b_balance FROM selec5
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DECLARE c_balance CURSOR FOR b_balance
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OPEN c_balance USING fecha_final,cod_sup
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# Busca los documentos que esten en el rango de fechas especificado
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LET selec4 =
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"SELECT a.cod_sp, a.cod_sp_sec,b.nom_sp,b.dir_sp,b.ciu_sp,a.tipo_doc, ",
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" a.num_doc,a.fecha_orig, a.aplica_a, a.valor, a.orden_no ",
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"FROM cptb00001 a,cotb00001 b ",
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"WHERE ",criterio clipped," and a.cod_sp = b.cod_sp AND ",
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" a.cod_sp_sec = b.cod_sp_sec AND a.status_t is null and ",
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" a.fecha_orig between ? and ? and a.cod_sp = ? ",
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" ORDER BY 1,2,7,6 "
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DISPLAY "<< Buscando los Movimientos del Rango >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE movi FROM selec4
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DECLARE mvtos_cli SCROLL CURSOR FOR movi
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OPEN mvtos_cli USING fecha_inicial,fecha_final,cod_sup
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{LET selec5 =
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"SELECT a.cod_sp, a.cod_sp_sec,b.nom_sp,b.dir_sp,b.ciu_sp,a.tipo_doc, ",
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" a.num_doc,a.fecha_orig, a.aplica_a, a.valor, a.orden_no ",
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"FROM cptb00001 a,cotb00001 b ",
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"WHERE ",criterio clipped," and a.cod_sp = b.cod_sp AND ",
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" a.cod_sp_sec = b.cod_sp_sec AND a.status_t is null and ",
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" a.fecha_orig between ? and ? and a.cod_sp = ? AND a.tipo_doc_cp = 'CP' ",
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" AND a.aplica_a IS NULL ORDER BY 1,2,7,6 "
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DISPLAY "<< Buscando los Movimientos del Rango >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE movi1 FROM selec5
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DECLARE mvtos_cli1 SCROLL CURSOR FOR movi1
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OPEN mvtos_cli1 USING fecha_inicial,fecha_final,cod_sup
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}
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DISPLAY "<< " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>" AT 19,14
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ATTRIBUTE (REVERSE)
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LET salir1 = "N"
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WHILE salir1 != "S"
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FETCH c_balance INTO suplidor.*
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IF status = notfound THEN
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LET salir1 = "S"
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EXIT WHILE
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END IF
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LET valor2 = 0
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LET valor3 = 0
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SELECT ISNULL(SUM(a.valor),0) INTO valor2 FROM cptb00001 a
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WHERE a.cod_sp = suplidor.cod_sp AND a.cod_sp_sec = suplidor.cod_sp_sec
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AND a.fecha_orig < fecha_inicial AND a.status_t IS NULL AND
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a.tipo_doc_cp = "CP" AND a.aplica_a IS NULL
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SELECT ISNULL(SUM(a.valor),0) INTO valor3 FROM cptb00001 a
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WHERE a.cod_sp = suplidor.cod_sp AND a.cod_sp_sec = suplidor.cod_sp_sec
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AND a.fecha_orig < fecha_inicial AND a.status_t IS NULL AND
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a.tipo_doc_cp != "CP" AND a.aplica_a IS NOT NULL
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IF valor2 IS NULL THEN
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LET valor2 = 0
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END IF
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IF valor3 IS NULL THEN
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LET valor3 = 0
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END IF
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LET suplidor.valor = valor3 + valor2
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LET mvtos.cod_sp = suplidor.cod_sp
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LET mvtos.cod_sp_sec = suplidor.cod_sp_sec
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LET mvtos.balance = suplidor.valor
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LET mvtos.cliente = mvtos.cod_sp using "&&",
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mvtos.cod_sp_sec using "&&&&"
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IF prima is not null THEN
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LET mvtos.balance = mvtos.balance * prima
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END IF
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LET idx_1 = 1
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LET salir = "N"
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WHILE salir != "S"
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FETCH ABSOLUTE idx_1 mvtos_cli INTO mvtos1.*
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IF status = NOTFOUND THEN
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LET salir = "S"
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EXIT WHILE
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END IF
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DISPLAY "datos: ",mvtos1.nom_sup
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IF int_flag THEN
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LET salir = "S"
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LET numero_msg = 2
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CALL msg(numero_msg)
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RETURN
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END IF
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LET idx_1 = idx_1 + 1
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# IF mvtos1.cod_sp = mvtos.cod_sp AND
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# mvtos1.cod_sp_sec = mvtos.cod_sp_sec THEN
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LET mvtos1.cod_sp = mvtos.cod_sp
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LET mvtos1.cod_sp_sec = mvtos.cod_sp_sec
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LET mvtos1.balance = mvtos.balance
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LET mvtos1.cliente = mvtos.cod_sp using "&&",
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mvtos.cod_sp_sec using "&&&&"
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LET mvtos.* = mvtos1.*
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IF prima is not null THEN
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LET mvtos.valor = mvtos.valor * prima
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END IF
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OUTPUT TO REPORT report141(mvtos.*,cod_sup)
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# END IF
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END WHILE
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{
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LET idx_2 = 1
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LET salir2 = "N"
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WHILE salir2 != "S"
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FETCH ABSOLUTE idx_2 mvtos_cli1 INTO mvtos1.*
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IF status = NOTFOUND THEN
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LET salir2 = "S"
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EXIT WHILE
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END IF
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LET idx_2 = idx_2 + 1
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DISPLAY "datos ANTES: ",mvtos1.nom_sup
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IF mvtos1.cod_sp = mvtos.cod_sp AND
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mvtos1.cod_sp_sec = mvtos.cod_sp_sec THEN
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LET mvtos1.cod_sp = mvtos.cod_sp
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LET mvtos1.cod_sp_sec = mvtos.cod_sp_sec
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LET mvtos1.balance = mvtos.balance
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LET mvtos1.cliente = mvtos.cod_sp using "&&",
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mvtos.cod_sp_sec using "&&&&"
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LET mvtos.* = mvtos1.*
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IF prima is not null THEN
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LET mvtos.valor = mvtos.valor * prima
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END IF
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OUTPUT TO REPORT report141(mvtos.*,cod_sup)
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END IF
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END WHILE}
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END WHILE
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FINISH REPORT report141
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CLEAR SCREEN
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END FUNCTION
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REPORT report141(x,cod1)
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DEFINE x RECORD
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cod_sp SMALLINT,
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cod_sp_sec SMALLINT,
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nom_sup CHAR(30),
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dir_sup CHAR(30),
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ciu_sup CHAR(30),
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tipo_doc CHAR(2),
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num_doc CHAR(10),
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fecha_doc DATE,
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aplica_a CHAR(10),
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valor DECIMAL(10,2),
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orden_no INTEGER,
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cliente CHAR(6) ,
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balance DECIMAL(12,2)
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END RECORD
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DEFINE cod1,dias SMALLINT
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DEFINE direccion,p_descrip CHAR(30)
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DEFINE p_casa,p_zona,p_numero CHAR(10)
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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(6)
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DEFINE negrillas_off CHAR(6)
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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 normal CHAR(2)
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DEFINE normall CHAR(3)
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DEFINE comprimido CHAR(3)
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DEFINE hora CHAR(5)
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DEFINE tipo CHAR(2)
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DEFINE imp_cli CHAR(1)
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DEFINE vm_120,credito, debito, tcredito, tdebito, tbalance,
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limite, b_balance, v1_30, v31_45, v46_60, vm_60,p_valor DECIMAL(12,2)
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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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PAGE LENGTH 100
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ORDER BY x.cliente,x.aplica_a,x.fecha_doc
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FORMAT
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PAGE HEADER
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LET hora = time
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LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on
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# PRINT COLUMN 1, doce, negrillas_on clipped
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PRINT COLUMN 1, "cpprrp004",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 103, "Pag. ",pageno using "###"
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PRINT COLUMN 39, "Sistema de Cuentas por Pagar",
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COLUMN 101, today using "dd/mm/yyyy"
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PRINT COLUMN 44, " Estado de Cuenta ",
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COLUMN 106, hora
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PRINT COLUMN 47, " Al ", fecha_final using "dd/mm/yy"
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# , negrillas_off clipped
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{ IF cod1 = 23 THEN
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PRINT COLUMN 53, "RD$"
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ELSE
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PRINT COLUMN 53, "US$"
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END IF}
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SKIP 1 LINES
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BEFORE GROUP OF x.cliente
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LET v1_30 = 0
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LET v31_45 = 0
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LET v46_60 = 0
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LET vm_60 = x.balance
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IF tdebito IS NULL THEN
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LET tdebito = 0
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END IF
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IF tcredito IS NULL THEN
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LET tcredito = 0
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END IF
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IF tbalance IS NULL THEN
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LET tbalance = 0
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END IF
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IF x.balance IS NULL THEN
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LET x.balance = 0
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END IF
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IF limite IS NULL THEN
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LET limite = 0
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END IF
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IF prima is not null THEN
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PRINT COLUMN 1,"Prima: ", prima using "###.##"
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END IF
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"-----------"
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, negrillas_on clipped
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PRINT COLUMN 1, "Suplidor:",
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COLUMN 10, x.cod_sp using "&&","-",
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x.cod_sp_sec using "&&&&",
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COLUMN 18, x.nom_sup clipped,
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COLUMN 81, "Balance Al: ", fecha_inicial using "dd/mm/yy"
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PRINT COLUMN 1,negrillas_on clipped,
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COLUMN 10, x.dir_sup clipped," ",x.ciu_sup clipped,
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COLUMN 93, x.balance using "(((,(((,(((.##)",
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negrillas_off clipped
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"-----------"
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LET b_balance = x.balance
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# SKIP 1 LINE
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PRINT COLUMN 4, "D O C U M E N T O"
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PRINT COLUMN 1, "|----------------------|"
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PRINT COLUMN 3, "Numero",
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COLUMN 11, "Tipo",
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COLUMN 17, "Fecha",
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COLUMN 29, "APLICADO A",
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COLUMN 63, "D E B I T O",
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COLUMN 80, "C R E D I T O",
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COLUMN 99, "B A L A N C E"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"-----------"
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LET debito = 0
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LET credito = 0
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ON EVERY ROW
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IF x.tipo_doc = "CP" AND x.aplica_a IS NOT NULL THEN
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LET x.valor = 0
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END IF
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IF x.valor <> 0 THEN
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PRINT COLUMN 3, x.num_doc ,
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COLUMN 12, x.tipo_doc,
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COLUMN 16, x.fecha_doc using "dd/mm/yy";
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LET b_balance = b_balance + x.valor
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IF x.aplica_a IS NULL THEN
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PRINT COLUMN 29,"OC-",x.orden_no CLIPPED;
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ELSE
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PRINT COLUMN 29,"FT-",x.aplica_a CLIPPED;
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END IF
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IF x.valor < 0 THEN
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PRINT COLUMN 59, x.valor using "(((,(((,(((.##)",
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COLUMN 97, b_balance using "(((,(((,(((.##)"
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IF x.tipo_doc = "CP" AND x.aplica_a IS NOT NULL THEN
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LET x.valor = x.valor * -1
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END IF
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LET debito = debito + x.valor
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ELSE
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PRINT COLUMN 78, x.valor using "(((,(((,(((.##)",
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COLUMN 97, b_balance using "(((,(((,(((.##)"
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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
|
|
|