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MBS/PROYECTO/ccdir/ccprrp009.4gl
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{
-------------------------------------------------------------------------------
PROGRAMA : CCPRRP009
OBJETIVO : Analisis de Saldo Pendiente
PROGRAMADOR : Tadeo A. Ferreras
FECHA REALIZACION : Octubre, 18 1993
-------------------------------------------------------------------------------
}
GLOBALS "ccprgb000.4gl"
DEFINE salida,mov CHAR(1)
DEFINE idx_1, idx_2, idx_3 SMALLINT
DEFINE fecha_inicial,fecha_final DATE
DEFINE impr,salir7,salir, salir1, salir3, tipo_venta CHAR(1)
DEFINE selec10,selec1,selec7,selec5, selec6 CHAR(1500)
DEFINE cli CHAR(6)
DEFINE valor2 DECIMAL(12,2)
DEFINE de RECORD
fecha DATE,
num_doc INTEGER,
valor DECIMAL(12,2)
END RECORD
DEFINE bal_fact RECORD
tipo_cliente SMALLINT,
sec_cliente SMALLINT,
aplica_a CHAR(10),
valor DECIMAL(12,2)
END RECORD
DEFINE tot_gen20 RECORD
totald DECIMAL(10,2),
totalc DECIMAL(10,2),
totalg DECIMAL(10,2)
END RECORD
DEFINE mvto21 RECORD
tipo_cliente SMALLINT,
sec_cliente SMALLINT,
nombre CHAR(30),
zona CHAR(10),
limite_c DECIMAL(12,2),
rnc CHAR(10),
tipo_doc CHAR(2),
num_doc INTEGER,
fecha_doc DATE,
aplica_a INTEGER,
valor DECIMAL(10,2),
num_emp SMALLINT,
cliente CHAR(6),
fecha_ven DATE
END RECORD
DEFINE mvto20 RECORD
tipo_cliente SMALLINT,
sec_cliente SMALLINT,
nombre CHAR(30),
zona CHAR(10),
limite_c DECIMAL(12,2),
rnc CHAR(10),
tipo_doc CHAR(2),
num_doc INTEGER,
fecha_doc DATE,
aplica_a INTEGER,
valor DECIMAL(10,2),
num_emp SMALLINT,
fecha_ven DATE
END RECORD
FUNCTION ccprrp009()
DEFINE valor_gral1,valor_gral DECIMAL(12,2)
# WHENEVER ERROR CONTINUE
OPTIONS
FORM LINE 8,
ERROR LINE 23,
COMMENT LINE 21
OPEN FORM ccfmrp009 FROM "ccfmrp009"
DISPLAY FORM ccfmrp009
CALL pantalla()
DISPLAY "ccprrp009 " AT 4,3
DISPLAY "Analisis de Saldos Pendientes" AT 6,25
LET tipo_papel = 1
CALL msgrp000(tipo_papel)
CONSTRUCT criterio ON b.tipo_cliente,b.sec_cliente FROM
tipo_cliente, sec_cliente
INPUT BY NAME fecha_final
BEFORE FIELD fecha_final
LET fecha_final = today
AFTER FIELD fecha_final
IF fecha_final is null THEN
LET numero_msg = 16
CALL msg(numero_msg)
NEXT FIELD fecha_final
END IF
{
IF fecha_final > today THEN
LET numero_msg = 86
CALL msg(numero_msg)
NEXT FIELD fecha_final
END IF
}
AFTER INPUT
IF int_flag THEN
LET numero_msg = 2
CALL msg(numero_msg)
LET int_flag = false
RETURN
END IF
EXIT INPUT
END INPUT
# Busca los documentos que esten en el rango de fechas especificado
LET selec4 =
"SELECT b.tipo_cliente,b.sec_cliente,a.nombre,a.zona_postal,a.limite_credito, ",
" a.num_rnc,b.tipo_doc,b.num_doc,b.fecha_orig,b.aplica_a,b.valor + ",
" b.monto_desc,c.sec_vend,b.fecha_ven ",
"FROM cctb00001 b,vetb00004 a,OUTER vetb00028 c ",
"WHERE b.tipo_cliente = a.tipo_cliente AND b.sec_cliente = a.sec_cliente AND ",
" b.tipo_cliente = c.tipo_cliente and ",
" b.sec_cliente = c.sec_cliente AND b.tipo_doc != 'PC' AND ",
" b.fecha_orig <= ? AND b.status_t IS NULL AND ",criterio CLIPPED
DISPLAY "<< Buscando los Movimientos del Rango. >>" AT 19,14
ATTRIBUTE (REVERSE,BOLD)
PREPARE movi FROM selec4
DECLARE mvto_cli CURSOR FOR movi
OPEN mvto_cli USING fecha_final
START REPORT reporte_09 TO "C:\\rpcc09"
DISPLAY " " AT 19,14
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
AT 19,14 ATTRIBUTE (REVERSE)
LET idx_2 = 1
LET salir1 = "N"
WHILE salir1 != "S"
FETCH mvto_cli INTO mvto20.*
IF STATUS = NOTFOUND THEN
LET idx_2 = 1
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
LET idx_2 = idx_2 + 1
LET mvto21.tipo_cliente = mvto20.tipo_cliente
LET mvto21.sec_cliente = mvto20.sec_cliente
LET mvto21.nombre = mvto20.nombre
LET mvto21.zona = mvto20.zona
LET mvto21.limite_c = mvto20.limite_c
LET mvto21.rnc = mvto20.rnc
LET mvto21.tipo_doc = mvto20.tipo_doc
LET mvto21.num_doc = mvto20.num_doc
LET mvto21.fecha_doc = mvto20.fecha_doc
LET mvto21.fecha_ven = mvto20.fecha_ven
LET mvto21.aplica_a = mvto20.aplica_a
LET mvto21.valor = mvto20.valor
LET mvto21.num_emp = mvto20.num_emp
LET mvto21.cliente = mvto20.tipo_cliente USING "&&",
mvto20.sec_cliente USING "&&&&"
LET valor1 = 0
IF mvto21.num_doc = mvto21.aplica_a AND mvto21.tipo_doc = "AV" THEN
SELECT SUM(a.valor+a.monto_desc) *-1 INTO valor1 FROM cctb00001 a
WHERE a.sec_cliente = mvto21.sec_cliente AND a.num_doc = mvto21.num_doc
AND a.status_t IS NULL AND a.tipo_doc = "AV" AND
a.fecha_orig <= fecha_final
IF valor1 IS NULL THEN
LET valor1 = 0
END IF
LET mvto21.valor = valor1
END IF
IF mvto21.valor <> 0 THEN
OUTPUT TO REPORT reporte_09(mvto21.*,fecha_final)
END IF
END WHILE
FINISH REPORT reporte_09
DISPLAY BY NAME tot_gen20.*
PROMPT "Desea Imprimir Reporte [S/N].....?" FOR CHAR opt
LET opt = UPSHIFT(opt)
IF opt = "S" THEN
RUN "type C:\\rpcc09 > %USPRINT%"
END IF
CLEAR SCREEN
END FUNCTION
REPORT reporte_09(x,fecha5)
DEFINE x RECORD
tipo_cliente SMALLINT,
sec_cliente SMALLINT,
nombre CHAR(30),
zona CHAR(10),
limite_c DECIMAL(12,2),
rnc CHAR(10),
tipo_doc CHAR(2),
num_doc INTEGER,
fecha_doc DATE,
aplica_a INTEGER,
valor DECIMAL(10,2),
num_emp SMALLINT,
cliente CHAR(6),
fecha_ven DATE
END RECORD
DEFINE nombre1,apellido CHAR(30),
condicion CHAR(8)
DEFINE valor_gral1 DECIMAL(12,2)
DEFINE fecha4,fecha5 DATE
DEFINE num_dia INTEGER
DEFINE p_numero,p_zona CHAR(10)
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 normall CHAR(3)
DEFINE comprimido CHAR(3)
DEFINE hora CHAR(5)
DEFINE tipo CHAR(2)
DEFINE imp_cli CHAR(1)
DEFINE corriente,credito, debito, tcredito, tdebito, t_balance,
limite, b_balance DECIMAL(12,2)
DEFINE pvalor,d1a30,d31a60,d61a90,m90 DECIMAL(12,2)
DEFINE tcorriente,vcorriente,v_balance,v130,v3145,v4660,vm90 DECIMAL(12,2)
DEFINE td1a30,td31a60,td61a90,tm90 DECIMAL(12,2)
DEFINE fecha_fact DATE
OUTPUT
TOP MARGIN 0
LEFT MARGIN 0
BOTTOM MARGIN 2
ORDER BY x.num_emp,x.cliente,x.aplica_a,x.fecha_doc
FORMAT
PAGE HEADER
LET doble_on = ASCII 14
LET doble_off = ASCII 20
LET negrillas_on = ASCII 27, ASCII 69
LET negrillas_off = ASCII 27, ASCII 70
LET comp_on = ASCII 15
LET comp_off = ASCII 18
LET comprimido = ASCII 15
LET doce = ASCII 27, ASCII 77
LET normal = ASCII 27, ASCII 80
LET hora = time
LET lj = (146 - LENGTH(p_companias.nombre CLIPPED))/2
PRINT COLUMN 1, doce,comprimido ,negrillas_on
PRINT COLUMN 1, "ccprrp009",
COLUMN lj, p_companias.nombre CLIPPED,
COLUMN 139, "Pag. ",pageno USING "###"
PRINT COLUMN 58, "Sistema de Cuentas por Cobrar",
COLUMN 137, today using "dd/mm/yyyy"
PRINT COLUMN 59, "Analisis de Saldo Pendiente",
COLUMN 142, hora
PRINT COLUMN 54," Al ",fecha5 USING "dd/mm/yy"
, negrillas_off
SKIP 1 LINES
BEFORE GROUP OF x.num_emp
SELECT a.nom1_emp,a.apell1_emp INTO nombre1,apellido FROM adtb00003 a
WHERE a.num_emp = x.num_emp
PRINT COLUMN 1,negrillas_on, "Vendedor: ", negrillas_off,
COLUMN 14, x.num_emp using "&&&"," ",
nombre1 clipped," ",apellido CLIPPED
SKIP 1 LINE
LET v130 = 0
LET v3145 = 0
LET v4660 = 0
LET vm90 = 0
LET v_balance = 0
BEFORE GROUP OF x.cliente
#CALL busca_d(x.tipo_cliente,x.sec_cliente)
#RETURNING localidad,direccion
LET corriente = 0
LET d1a30 = 0
LET d31a60 = 0
LET d61a90 = 0
LET m90 = 0
LET b_balance = 0
PRINT negrillas_on
PRINT COLUMN 1, "Cliente:",
COLUMN 10, x.tipo_cliente using "&&","-",
x.sec_cliente using "&&&&",
COLUMN 18, x.nombre clipped,
COLUMN 49, "Limite Credito",
COLUMN 64, x.limite_c using "(((,(((,(((.##)"
#PRINT COLUMN 1, direccion
#PRINT COLUMN 1, localidad
PRINT COLUMN 4, "D O C U M E N T O",
COLUMN 29, "A F E C T A"
PRINT COLUMN 1, "|----------------------|",
COLUMN 27, "|---------------|"
PRINT COLUMN 3, "Numero",
COLUMN 11, "Tipo",
COLUMN 17, "Fecha",
COLUMN 29, "Numero",
COLUMN 38, "Tipo",
COLUMN 63, "Coriente",
COLUMN 83, "1 a 30",
COLUMN 99, "31 a 60",
COLUMN 115, "61 a 90",
COLUMN 128, "Mas de 91",
COLUMN 147, "BALANCE"
PRINT COLUMN 1,
"--------------------------------------------------",
"--------------------------------------------------" ,
"-----------------------------------------------------",
negrillas_off
ON EVERY ROW
IF td1a30 IS NULL THEN
LET td1a30 = 0
END IF
IF td31a60 IS NULL THEN
LET td31a60 = 0
END IF
IF td61a90 IS NULL THEN
LET td61a90 = 0
END IF
IF tm90 IS NULL THEN
LET tm90 = 0
END IF
IF b_balance IS NULL THEN
LET b_balance = 0
END IF
IF t_balance IS NULL THEN
LET t_balance = 0
END IF
IF v_balance IS NULL THEN
LET v_balance = 0
END IF
IF x.valor is null THEN
LET x.valor = 0
END IF
LET b_balance = b_balance + x.valor
LET v_balance = v_balance + x.valor
LET t_balance = t_balance + x.valor
# BUSCA LAS CONDICIONES DE LAS FACTURAS
SELECT a.descrip INTO condicion
FROM vetb00012 a,vetb00002 b
WHERE a.cond_pago = b.cond_pago AND
b.factura = x.num_doc
IF STATUS = NOTFOUND THEN
LET STATUS = 0
END IF
PRINT COLUMN 3, x.num_doc using "######",
COLUMN 12, x.tipo_doc,
COLUMN 16, x.fecha_doc using "dd/mm/yy",
COLUMN 28, x.aplica_a using "######",
COLUMN 39, "FT",
COLUMN 45, condicion;
LET num_dia = fecha5 - x.fecha_ven
CASE
WHEN num_dia <= 0
LET corriente = corriente + (x.valor)
LET tcorriente = tcorriente + (x.valor)
LET vcorriente = vcorriente + (x.valor)
PRINT COLUMN 59, x.valor USING "(((,(((,(((.##)";
EXIT CASE
WHEN num_dia < 31 AND num_dia > 0
LET d1a30 = d1a30 + (x.valor)
LET td1a30 = td1a30 + (x.valor)
LET v130 = v130 + (x.valor)
PRINT COLUMN 75, x.valor USING "(((,(((,(((.##)";
EXIT CASE
WHEN num_dia > 30 AND num_dia < 61
LET d31a60 = d31a60 + (x.valor)
LET td31a60 = td31a60 + (x.valor)
LET v3145 = v3145 + (x.valor)
PRINT COLUMN 91, x.valor USING "(((,(((,(((.##)";
EXIT CASE
WHEN num_dia > 61 AND num_dia < 90
LET d61a90 = d61a90 + (x.valor)
LET td61a90 = td61a90 + (x.valor)
LET v4660 = v4660 + (x.valor)
PRINT COLUMN 107, x.valor USING "(((,(((,(((.##)";
EXIT CASE
OTHERWISE
LET m90 = m90 + (x.valor)
LET tm90 = tm90 + (x.valor)
LET vm90 = vm90 + (x.valor)
PRINT COLUMN 123, x.valor USING "(((,(((,(((.##)";
EXIT CASE
END CASE
PRINT COLUMN 140, b_balance using "(((,(((,(((.##)"
AFTER GROUP OF x.cliente
#LET b_balance = 0
#LET b_balance = d1a30 + d31a60 + d61a90 + m90
PRINT COLUMN 59, "---------------",
COLUMN 75, "---------------",
COLUMN 91, "---------------",
COLUMN 107, "---------------",
COLUMN 123, "---------------",
COLUMN 140, "---------------"
PRINT COLUMN 27, "Total Cliente",
COLUMN 59, corriente using "(((,(((,(((.##)",
COLUMN 75, d1a30 using "(((,(((,(((.##)",
COLUMN 91, d31a60 using "(((,(((,(((.##)",
COLUMN 107, d61a90 using "(((,(((,(((.##)",
COLUMN 123, m90 using "(((,(((,(((.##)",
COLUMN 140, b_balance using "(((,(((,(((.##)"
PRINT COLUMN 59, "===============",
COLUMN 75, "===============",
COLUMN 91, "===============",
COLUMN 107, "===============",
COLUMN 123, "===============",
COLUMN 140, "==============="
AFTER GROUP OF x.num_emp
PRINT COLUMN 1,negrillas_on
PRINT COLUMN 59, "---------------",
COLUMN 75, "---------------",
COLUMN 91, "---------------",
COLUMN 107, "---------------",
COLUMN 123, "---------------",
COLUMN 140, "---------------"
LET v_balance = 0
LET v_balance = v130 + v3145 + v4660 + vm90
PRINT COLUMN 27, "Total Vendedor",
COLUMN 59, vcorriente using "(((,(((,(((.##)",
COLUMN 75, v130 using "(((,(((,(((.##)",
COLUMN 91, v3145 using "(((,(((,(((.##)",
COLUMN 107, v4660 using "(((,(((,(((.##)",
COLUMN 123, vm90 using "(((,(((,(((.##)",
COLUMN 140, v_balance using "(((,(((,(((.##)"
PRINT COLUMN 59, "===============",
COLUMN 75, "===============",
COLUMN 91, "===============",
COLUMN 107, "===============",
COLUMN 123, "===============",
COLUMN 140, "==============="
, negrillas_off
SKIP TO TOP OF PAGE
ON LAST ROW
SKIP 1 LINE
#LET t_balance = td1a30 + td31a60 + td61a90 + tm90
PRINT COLUMN 27, "Total General",
COLUMN 59, tcorriente using "(((,(((,(((.##)",
COLUMN 75, td1a30 using "(((,(((,(((.##)",
COLUMN 91, td31a60 using "(((,(((,(((.##)",
COLUMN 107, td61a90 using "(((,(((,(((.##)",
COLUMN 123, tm90 using "(((,(((,(((.##)",
COLUMN 140, t_balance using "(((,(((,(((.##)"
PRINT COLUMN 59, "===============",
COLUMN 75, "===============",
COLUMN 91, "===============",
COLUMN 107, "===============",
COLUMN 123, "===============",
COLUMN 140, "==============="
LET tot_gen20.totalg = t_balance
LET td1a30 = 0
LET td31a60 = 0
LET td61a90 = 0
LET tm90 = 0
LET t_balance = 0
PRINT comp_off,normal
END REPORT
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