687 lines
22 KiB
Plaintext
687 lines
22 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : ccprrp027
|
|
OBJETIVO : Saldos por Antiguedad Por Vendedor
|
|
PROGRAMADOR : ING. JUAN F. SOTO
|
|
FECHA REALIZACION : Junio 22, 2002
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "ccprgb000.4gl"
|
|
|
|
DEFINE fecha_corte DATE,
|
|
ptasa DEC(12,2),
|
|
convierto CHAR(2),
|
|
titulo_tasa CHAR(80)
|
|
|
|
DEFINE tiposaldo CHAR(20),
|
|
chtipo CHAR(40),
|
|
resumen CHAR(2)
|
|
DEFINE handler om.SaxDocumentHandler, -- return value from fgl_report_commitCurrentSettings()
|
|
r_filename STRING, -- filename of Report Design Document including .4rp extension
|
|
r_output STRING, -- output format option
|
|
preview INTEGER -- TRUE/FALSE, to set preview option
|
|
|
|
DEFINE doccli RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
nombre CHAR(30),
|
|
aplica_a INTEGER,
|
|
pendiente DECIMAL(12,2),
|
|
fecha_factura DATE,
|
|
sec_vend LIKE vetb00028.sec_vend,
|
|
equipo_ventas VARCHAR(50),
|
|
cliente CHAR(100)
|
|
|
|
END RECORD
|
|
DEFINE sbalance,sbalance1 DECIMAL(12,2)
|
|
|
|
MAIN
|
|
DEFER INTERRUPT
|
|
CALL ARG_VAL(1) RETURNING usuarios
|
|
CALL ARG_VAL(2) RETURNING clave
|
|
CALL ARG_VAL(3) RETURNING impresor
|
|
# LET usuarios = "jsoto" LET clave="lmmjvsd2009"
|
|
CONNECT to "smarmotech" USER usuarios USING clave
|
|
|
|
SELECT a.* INTO p_companias.* FROM companias a
|
|
CALL ccprrp027()
|
|
END MAIN
|
|
|
|
FUNCTION ccprrp027()
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
OPEN FORM ccfmrp003 FROM "ccfmrp027"
|
|
DISPLAY FORM ccfmrp003
|
|
# CALL pantalla()
|
|
DISPLAY "ccprrp027" AT 4,3
|
|
DISPLAY "Saldos por Antiguedad" AT 6,29
|
|
|
|
LET tipo_papel = 1
|
|
CALL msgrp000(tipo_papel)
|
|
DELETE FROM tmpccprrp027
|
|
|
|
LET pflag = "N"
|
|
# LET tiposaldo='TODOS'
|
|
|
|
INPUT BY NAME tiposaldo,tipo_venta,fecha_corte,resumen,convierto
|
|
BEFORE FIELD tipo_venta
|
|
|
|
LET pventas = ui.ComboBox.forName("formonly.tipo_venta")
|
|
CALL ctiposCliente()
|
|
|
|
BEFORE FIELD fecha_corte
|
|
LET fecha_corte = TODAY
|
|
|
|
AFTER FIELD fecha_corte
|
|
IF fecha_corte is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_corte
|
|
END IF
|
|
|
|
AFTER INPUT
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
|
|
IF tipo_venta is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD tipo_venta
|
|
END IF
|
|
|
|
IF fecha_corte is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_corte
|
|
END IF
|
|
|
|
IF convierto = "SI" THEN
|
|
LET titulo_tasa="VALORES EXPRESADOS EN RD$"
|
|
END IF
|
|
|
|
EXIT INPUT
|
|
END INPUT
|
|
|
|
CONSTRUCT criterio ON a.tipo_cliente,a.sec_cliente,d.sec_vend,x1.depto FROM
|
|
tipo_cliente,sec_cliente,sec_vend,equipos
|
|
BEFORE CONSTRUCT
|
|
CALL cequipos()
|
|
AFTER CONSTRUCT
|
|
EXIT CONSTRUCT
|
|
END CONSTRUCT
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
# Busca pendiente de las facturas cuyas fechas de vencimiento son menores
|
|
# a la fecha de corte
|
|
|
|
IF tipo_venta = 99 THEN
|
|
LET chtipo = " d.tipo_cliente >14 AND "
|
|
ELSE
|
|
LET chtipo = " d.tipo_cliente = ? AND "
|
|
END IF
|
|
|
|
LET selec1 =
|
|
|
|
"SELECT a.tipo_cliente,a.sec_cliente,c.nombre,a.num_doc,SUM(a.valor+a.monto_desc), ",
|
|
" CONVERT(CHAR(10),a.fecha_ven,103),d.sec_vend,x2.nombre ",
|
|
"FROM cctb00001 a, vetb00004 c,vetb00028 d,vetb00060 f,seg0000 x1,seg0008 x2 ",
|
|
"WHERE (a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente) AND ",
|
|
" (a.fecha_orig <= ?) AND a.status_t is null and a.tipo_doc in('AV') and ",
|
|
" (a.num_doc = a.aplica_a) AND ",
|
|
" x1.depto = x2.depto AND x1.sec_vend = d.sec_vend AND ",
|
|
chtipo CLIPPED,
|
|
" ( a.tipo_cliente = f.tipo_cliente and ",
|
|
" c.tipo_cliente = d.tipo_cliente and ",
|
|
" c.sec_cliente = d.sec_cliente) and ",criterio CLIPPED,
|
|
" GROUP BY a.tipo_cliente,a.sec_cliente,c.nombre,a.num_doc,a.fecha_ven,d.sec_vend,x2.nombre ",
|
|
" ORDER BY x2.nombre,d.sec_vend,a.tipo_cliente,a.sec_cliente"
|
|
|
|
PREPARE comando1 FROM selec1
|
|
DECLARE ft_pendiente1 CURSOR FOR comando1
|
|
OPEN ft_pendiente1 USING fecha_corte,tipo_venta
|
|
|
|
LET progreso = 20
|
|
DISPLAY progreso TO progreso
|
|
CALL ui.Interface.refresh()
|
|
|
|
LET r_filename="ccprrp027.4rp"
|
|
LET idx = 1
|
|
FOREACH ft_pendiente1 INTO doccli.*
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
# BUSCA BALANCE DEL CLIENTE PARA IMPRIMIRLO
|
|
SELECT SUM(a.valor+a.monto_desc) INTO sbalance
|
|
FROM cctb00001 a
|
|
WHERE (a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.sec_cliente = doccli.sec_cliente) AND
|
|
(a.fecha_orig <= fecha_corte) AND
|
|
(a.tipo_doc NOT IN ("AV",'AP') AND
|
|
a.num_doc = a.num_doc) AND
|
|
a.status_t IS NULL
|
|
|
|
SELECT SUM(a.valor+a.monto_desc) INTO sbalance1
|
|
FROM cctb00001 a
|
|
WHERE (a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.sec_cliente = doccli.sec_cliente) AND
|
|
(a.fecha_orig <= fecha_corte) AND
|
|
(a.tipo_doc IN ("AV") AND
|
|
a.num_doc = a.aplica_a) AND
|
|
a.status_t IS NULL
|
|
IF sbalance IS NULL THEN
|
|
LET sbalance = 0
|
|
END IF
|
|
IF sbalance1 IS NULL THEN
|
|
LET sbalance1 = 0
|
|
END IF
|
|
LET sbalance = sbalance - sbalance1
|
|
|
|
IF sbalance = 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
IF tiposaldo = 'POSITIVO' THEN
|
|
IF sbalance < 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
END IF
|
|
IF tiposaldo = "NEGATIVOS" THEN
|
|
IF sbalance > 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
|
|
END IF
|
|
# BUSCA LA tiposaldo FINANCIERA
|
|
IF convierto = "SI" THEN
|
|
SELECT a.tasa INTO ptasa FROM cgtb00084 a
|
|
WHERE a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.ano = YEAR(fecha_corte) AND a.mes = MONTH(fecha_corte)
|
|
|
|
|
|
LET doccli.pendiente = doccli.pendiente *ptasa
|
|
END IF
|
|
LET doccli.cliente = doccli.tipo_cliente using "&&","-",
|
|
doccli.sec_cliente using "&&&&&&&",
|
|
" ",doccli.nombre CLIPPED
|
|
|
|
LET doccli.pendiente = doccli.pendiente * -1
|
|
IF idx = 1 THEN
|
|
IF fgl_report_loadCurrentSettings(r_filename) THEN
|
|
|
|
LET preview=1
|
|
CALL seleccionarsalida() RETURNING r_output -- load the .4rp file
|
|
CALL fgl_report_selectDevice(r_output) -- changing default
|
|
CALL fgl_report_selectPreview(preview) -- changing default
|
|
LET handler = fgl_report_commitCurrentSettings() -- commit changes
|
|
START REPORT reporte27 TO XML HANDLER HANDLER
|
|
LET idx=2
|
|
END IF
|
|
|
|
END IF
|
|
|
|
OUTPUT TO REPORT reporte27(doccli.*,tipo_venta)
|
|
LET progreso = progreso + 10
|
|
IF progreso > 50 THEN
|
|
LET progreso = 50
|
|
END IF
|
|
DISPLAY progreso TO progreso
|
|
CALL ui.Interface.refresh()
|
|
END FOREACH
|
|
|
|
|
|
|
|
LET selec3 =
|
|
"SELECT a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a, ",
|
|
" SUM(a.valor+a.monto_desc),' ',d.sec_vend,x2.nombre ",
|
|
"FROM cctb00001 a, vetb00004 c LEFT OUTER JOIN vetb00028 d ON d.tipo_cliente = c.tipo_cliente and
|
|
d.sec_cliente = c.sec_cliente,
|
|
seg0000 x1 LEFT OUTER JOIN seg0008 x2 ON x1.depto = x2.depto,vetb00060 f ",
|
|
"WHERE (a.tipo_cliente=c.tipo_cliente AND a.sec_cliente = c.sec_cliente) AND ",
|
|
" (a.fecha_orig <= ?) AND a.status_t is null ",
|
|
"and a.tipo_doc not in ('AV','AP') and ",
|
|
" x1.depto = x2.depto AND x1.sec_vend = d.sec_vend AND ",
|
|
chtipo CLIPPED,
|
|
" a.tipo_cliente = f.tipo_cliente and ",
|
|
" ",criterio clipped,
|
|
" GROUP BY x2.nombre,a.tipo_cliente,a.sec_cliente,c.nombre,a.aplica_a,d.sec_vend HAVING SUM(a.valor + a.monto_desc) <> 0 ",
|
|
" ORDER BY x2.nombre,d.sec_vend,a.tipo_cliente,a.sec_cliente"
|
|
|
|
DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE comando FROM selec3
|
|
DECLARE ft_pendiente CURSOR FOR comando
|
|
OPEN ft_pendiente USING fecha_corte ,tipo_venta
|
|
|
|
|
|
FOREACH ft_pendiente INTO doccli.*
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
# BUSCA BALANCE DEL CLIENTE PARA IMPRIMIRLO
|
|
SELECT SUM(a.valor+a.monto_desc) INTO sbalance
|
|
FROM cctb00001 a
|
|
WHERE (a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.sec_cliente = doccli.sec_cliente) AND
|
|
(a.fecha_orig <= fecha_corte) AND
|
|
(a.tipo_doc NOT IN ("AV",'AP') AND
|
|
a.num_doc = a.num_doc) AND
|
|
a.status_t IS NULL
|
|
|
|
SELECT SUM(a.valor+a.monto_desc) INTO sbalance1
|
|
FROM cctb00001 a
|
|
WHERE (a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.sec_cliente = doccli.sec_cliente) AND
|
|
(a.fecha_orig <= fecha_corte) AND
|
|
(a.tipo_doc IN ("AV") AND
|
|
a.num_doc = a.aplica_a) AND
|
|
a.status_t IS NULL
|
|
IF sbalance IS NULL THEN
|
|
LET sbalance = 0
|
|
END IF
|
|
IF sbalance1 IS NULL THEN
|
|
LET sbalance1 = 0
|
|
END IF
|
|
LET sbalance = sbalance - sbalance1
|
|
|
|
IF sbalance = 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
|
|
IF tiposaldo = 'POSITIVO' THEN
|
|
IF sbalance < 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
END IF
|
|
IF tiposaldo = "NEGATIVOS" THEN
|
|
|
|
IF sbalance > 0 THEN
|
|
CONTINUE FOREACH
|
|
END IF
|
|
|
|
END IF
|
|
IF convierto = "SI" THEN
|
|
SELECT a.tasa INTO ptasa FROM cgtb00084 a
|
|
WHERE a.tipo_cliente = doccli.tipo_cliente AND
|
|
a.ano = YEAR(fecha_corte) AND a.mes = MONTH(fecha_corte)
|
|
|
|
|
|
LET doccli.pendiente = doccli.pendiente *ptasa
|
|
END IF
|
|
|
|
LET doccli.cliente = doccli.tipo_cliente using "&&","-",
|
|
doccli.sec_cliente using "&&&&&&&",
|
|
" ",doccli.nombre CLIPPED
|
|
|
|
IF idx = 1 THEN
|
|
IF fgl_report_loadCurrentSettings(r_filename) THEN -- load the .4rp file
|
|
|
|
LET preview=1
|
|
CALL seleccionarsalida() RETURNING r_output
|
|
CALL fgl_report_selectDevice(r_output) -- changing default
|
|
CALL fgl_report_selectPreview(preview) -- changing default
|
|
LET handler = fgl_report_commitCurrentSettings() -- commit changes
|
|
START REPORT reporte27 TO XML HANDLER HANDLER
|
|
LET idx=2
|
|
END IF
|
|
|
|
END IF
|
|
|
|
LET progreso = progreso + 1
|
|
IF progreso > 95 THEN
|
|
LET progreso = 95
|
|
END IF
|
|
|
|
LET doccli.fecha_factura = "01/01/2001"
|
|
SELECT MAX(a.fecha_ven) INTO doccli.fecha_factura
|
|
FROM cctb00001 a
|
|
WHERE a.num_doc = doccli.aplica_a and
|
|
a.tipo_doc not in ("PG" ,"PC","NC","ND","AV","AP") and
|
|
a.tipo_cliente = doccli.tipo_cliente and a.sec_cliente = doccli.sec_cliente and
|
|
a.status_t is null
|
|
|
|
OUTPUT TO REPORT reporte27(doccli.*,tipo_venta)
|
|
DISPLAY progreso TO progreso
|
|
CALL ui.Interface.refresh()
|
|
END FOREACH
|
|
IF idx > 1 THEN
|
|
FINISH REPORT reporte27
|
|
ELSE
|
|
CALL fgl_winmessage("INFO","NO EXISTEN REGISTROS CON LA CONDICION ESPECIFICADA","INFO")
|
|
END IF
|
|
LET progreso = 100
|
|
DISPLAY progreso to progreso
|
|
CALL ui.Interface.refresh()
|
|
|
|
|
|
END FUNCTION
|
|
|
|
REPORT reporte27(x,venta)
|
|
DEFINE x RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
nombre CHAR(30),
|
|
aplica_a INTEGER,
|
|
pendiente DECIMAL(12,2),
|
|
fecha_factura DATE,
|
|
sec_vend LIKE vetb00028.sec_vend,
|
|
equipo_ventas VARCHAR(50),
|
|
cliente CHAR(100)
|
|
|
|
END RECORD,
|
|
nombre_v CHAR(80)
|
|
|
|
DEFINE valor_gral DECIMAL(12,2)
|
|
DEFINE venta CHAR(1),
|
|
hoy CHAR(10)
|
|
DEFINE hora CHAR(5)
|
|
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 vt30, vt45, vt60, vtm60,vtm120, vtsaldo,eq_30,eq_45,eq_60,eq_saldo,eq_m60,eq_m120 DECIMAL(12,2)
|
|
DEFINE xct30, xct45, xct60, xctm60,xctm120, xctsaldo DECIMAL(12,2)
|
|
DEFINE dias,cuenta_saldo INTEGER ,
|
|
chventas CHAR(20)
|
|
|
|
ORDER BY x.equipo_ventas,x.sec_vend,x.cliente,x.aplica_a
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
|
|
LET hora = TIME
|
|
LET hoy = TODAY USING "dd/mm/yyyy"
|
|
|
|
LET chventas = pventas.getitemtext(tipo_venta)
|
|
|
|
BEFORE GROUP OF x.equipo_ventas
|
|
LET eq_30=0
|
|
LET eq_45=0
|
|
LET eq_60=0
|
|
LET eq_m60=0
|
|
LET eq_m120=0
|
|
LET eq_saldo=0
|
|
|
|
BEFORE GROUP OF x.sec_vend
|
|
|
|
LET vt30 = 0
|
|
LET vt45 = 0
|
|
LET vt60 = 0
|
|
LET vtm60 =0
|
|
LET vtm120 =0
|
|
LET masde60 = 0
|
|
LET vtsaldo = 0
|
|
|
|
LET xct30 = 0
|
|
LET xct45 = 0
|
|
LET xct60 = 0
|
|
LET xctm60 = 0
|
|
LET xctm120 = 0
|
|
LET xctsaldo = 0
|
|
IF cuenta_saldo IS NULL THEN
|
|
LET cuenta_saldo = 0
|
|
END IF
|
|
LET nombre_v = NULL
|
|
SELECT RTRIM(a.nom1_emp)||' '||ISNULL(a.apell1_emp,' ') INTO nombre_v
|
|
FROM adtb00003 a
|
|
WHERE a.num_emp = x.sec_vend
|
|
LET nombre_v = "(",x.sec_vend USING "<<<<",")",nombre_v CLIPPED
|
|
|
|
PRINTX nombre_v
|
|
|
|
BEFORE GROUP OF x.cliente
|
|
LET descrip1 = x.nombre
|
|
LET de1a30 = 0
|
|
LET de31a45 = 0
|
|
LET de46a60 = 0
|
|
LET masde60 = 0
|
|
LET mas120 = 0
|
|
LET total_saldo = 0
|
|
|
|
|
|
|
|
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 = fecha_corte - x.fecha_factura
|
|
IF dias <= 0 THEN
|
|
# DISPLAY "datos |",x.fecha_factura USING "dd/mm/yyyy","|",x.aplica_a,"|",x.pendiente
|
|
LET de1a30 = de1a30 + x.pendiente
|
|
LET total_saldo = total_saldo + x.pendiente
|
|
PRINT "CORR ",x.aplica_a," ",x.pendiente
|
|
END IF
|
|
|
|
IF dias > 0 AND dias < 31 THEN
|
|
LET de31a45 = de31a45 + x.pendiente
|
|
|
|
LET total_saldo = total_saldo + x.pendiente
|
|
# PRINT "0 a 31 ",x.aplica_a," ",x.pendiente
|
|
END IF
|
|
|
|
IF dias >=31 AND dias < 61 THEN
|
|
LET de46a60 = de46a60 + x.pendiente
|
|
LET total_saldo = total_saldo + x.pendiente
|
|
# PRINT "CORR 31 a 61 ",x.aplica_a," ",x.pendiente
|
|
END IF
|
|
|
|
IF dias >= 61 AND dias < 91 THEN
|
|
|
|
LET masde60 = masde60 + x.pendiente
|
|
LET total_saldo = total_saldo + x.pendiente
|
|
# PRINT "CORR 61 a 91 ",x.aplica_a," ",x.pendiente
|
|
END IF
|
|
|
|
IF dias >= 91 THEN
|
|
|
|
LET mas120 = mas120 + x.pendiente
|
|
LET total_saldo = total_saldo + x.pendiente
|
|
DISPLAY "CORR mas de 91 ",x.aplica_a," ",x.pendiente
|
|
END IF
|
|
#print "cliente ",x.cliente,
|
|
#" documentos ",x.aplica_a ," ",x.pendiente," "
|
|
|
|
AFTER GROUP OF x.cliente
|
|
IF tsaldo IS NULL THEN
|
|
LET tsaldo = 0
|
|
END IF
|
|
IF tm120 IS NULL THEN
|
|
LET tm120 = 0
|
|
END IF
|
|
IF ctm120 IS NULL THEN
|
|
LET ctm120 = 0
|
|
END IF
|
|
IF ctsaldo IS NULL THEN
|
|
LET ctsaldo = 0
|
|
END IF
|
|
{ INSERT INTO tmpccprrp027
|
|
(tipo_cliente
|
|
,sec_cliente
|
|
,nombre
|
|
,corriente
|
|
,de0a30
|
|
,de31a60
|
|
,de61a90
|
|
,masde90
|
|
,total_saldo)
|
|
VALUES
|
|
(x.tipo_cliente,x.sec_cliente,x.nombre,de1a30,de31a45,de46a60,masde60,mas120,total_saldo)
|
|
}
|
|
LET cuenta_saldo = cuenta_saldo + 1
|
|
PRINTX x.cliente, de1a30, de31a45 ,
|
|
de46a60, masde60, mas120 , total_saldo,fecha_corte,hoy,hora,tiposaldo,p_companias.nombre,
|
|
titulo_tasa,resumen,convierto
|
|
|
|
IF de1a30 > 0 THEN
|
|
LET ct30 = ct30 + de1a30
|
|
LET xct30 = xct30+ de1a30
|
|
END IF
|
|
IF de31a45 > 0 THEN
|
|
LET ct45 = ct45 + de31a45
|
|
LET xct45 = xct45 + de31a45
|
|
END IF
|
|
IF de46a60 > 0 THEN
|
|
LET ct60 = ct60 + de46a60
|
|
LET xct60 = xct60 + de46a60
|
|
|
|
END IF
|
|
IF masde60 > 0 THEN
|
|
LET ctm60 = ctm60 + masde60
|
|
LET xctm60 = xctm60 + masde60
|
|
|
|
END IF
|
|
IF mas120 > 0 THEN
|
|
LET ctm120 = ctm120 + mas120
|
|
LET xctm120 = xctm120 + mas120
|
|
END IF
|
|
IF total_saldo > 0 THEN
|
|
LET ctsaldo = ctsaldo + total_saldo
|
|
LET xctsaldo = xctsaldo + total_saldo
|
|
END IF
|
|
|
|
LET vt30 = vt30 + de1a30
|
|
LET vt45 = vt45 + de31a45
|
|
LET vt60 = vt60 + de46a60
|
|
LET vtm60 =vtm60 + masde60
|
|
LET vtm120 =vtm120 + mas120
|
|
LET vtsaldo = vtsaldo + total_saldo
|
|
|
|
|
|
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
|
|
|
|
|
|
AFTER GROUP OF x.sec_vend
|
|
|
|
PRINTX vt30 ,vt45, vt60, vtm60 ,vtm120 , vtsaldo
|
|
|
|
|
|
LET xct30 = 0
|
|
LET xct45 = 0
|
|
LET xct60 = 0
|
|
LET xctm60 = 0
|
|
LET xctm120 = 0
|
|
LET xctsaldo = 0
|
|
|
|
|
|
LET eq_30 = eq_30 + vt30
|
|
LET eq_45 = eq_45 + vt45
|
|
LET eq_60 = eq_60 + vt60
|
|
LET eq_m60 =eq_m60 + vtm60
|
|
LET eq_m120 =eq_m120 + vtm120
|
|
LET eq_saldo = eq_saldo + vtsaldo
|
|
|
|
LET vt30 = 0
|
|
LET vt45 = 0
|
|
LET vt60 = 0
|
|
LET vtm60 =0
|
|
LET vtm120 =0
|
|
LET vtsaldo = 0
|
|
|
|
|
|
AFTER GROUP OF x.equipo_ventas
|
|
|
|
|
|
PRINTX x.equipo_ventas, eq_30,eq_45, eq_60 ,eq_m60, eq_m120 , eq_saldo
|
|
LET t30 = t30 + eq_30
|
|
LET t45 = t45 + eq_45
|
|
LET t60 = t60 + eq_60
|
|
LET tm60 = tm60 + eq_m60
|
|
LET tm120 = tm120 + mas120
|
|
LET tsaldo = tsaldo + eq_saldo
|
|
|
|
ON LAST ROW
|
|
PRINT cuenta_saldo, t30 , t45 , t60 ,tm60, tm120, tsaldo
|
|
|
|
END REPORT
|