252 lines
7.5 KiB
Plaintext
252 lines
7.5 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CCPRRP030
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OBJETIVO : Notas De Creditos Sin Aplicar
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PROGRAMADOR : Tadeo A. Ferreras F.
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FECHA REALIZACION : Julio 28, 1994
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-------------------------------------------------------------------------------
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}
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GLOBALS "ccprgb000.4gl"
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DEFINE nom1,apell1 CHAR(15)
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DEFINE m 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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num_doc SMALLINT,
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monto DECIMAL(12,2),
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valor_orig DECIMAL(12,2),
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vend SMALLINT,
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nom_v CHAR(30)
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END RECORD
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DEFINE fecha2,fecha_corte DATE
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DEFINE s_cliente CHAR(6)
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FUNCTION ccprrp030()
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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 ccfmrp030 FROM "ccfmrp030"
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DISPLAY FORM ccfmrp030
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CALL pantalla()
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DISPLAY "ccprrp030" AT 4,3
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DISPLAY "Notas de Creditos Sin Aplicar" AT 6,25
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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# Creando el criterio de busqueda de informteion
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INPUT BY NAME fecha2
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AFTER FIELD fecha2
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IF fecha2 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 fecha2
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END IF
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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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##### Selecionando la prima del dolar tetual
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LET selec =
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"SELECT a.tipo_cliente,a.sec_cliente,b.nombre,a.num_doc, ",
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" SUM(a.valor + a.monto_desc) ",
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"FROM cctb00001 a,vetb00004 b ",
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"WHERE a.fecha_orig <= ? ",
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" AND a.tipo_cliente=b.tipo_cliente AND a.sec_cliente=b.sec_cliente AND ",
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" a.status_t IS NULL AND a.tipo_doc = 'DE' ",
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"GROUP BY 1,2,3,4 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 selec
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DECLARE busca CURSOR FOR comando
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OPEN busca USING fecha2
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START REPORT rep30 TO "C:\\archivo"
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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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WHILE STATUS != NOTFOUND
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FETCH busca INTO m.*
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IF STATUS = NOTFOUND THEN
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EXIT WHILE
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END IF
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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 el vendedor para este cliente
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SELECT sec_vend INTO m.vend FROM vetb00028
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WHERE sec_cliente = m.sec_cliente and
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tipo_cliente = m.tipo_cliente
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#--------------------------------------------------------------------------
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SELECT a.valor + a.monto_desc INTO m.valor_orig FROM cctb00001 a
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WHERE a.valor + a.monto_desc > 0 AND a.aplica_a = a.num_doc AND
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a.num_doc=m.num_doc AND a.status_t IS NULL AND a.tipo_doc="AV"
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AND a.sec_cliente = m.sec_cliente
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SELECT a.nom1_emp,a.apell1_emp INTO nom1,apell1 FROM adtb00003 a
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WHERE a.num_emp = m.vend
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LET m.nom_v = nom1 CLIPPED," ",apell1 CLIPPED
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OUTPUT TO REPORT rep30(m.*)
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END WHILE
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FINISH REPORT rep30
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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#### Funcion que genera el reporte
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REPORT rep30(j)
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DEFINE j 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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num_doc SMALLINT,
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monto DECIMAL(12,2),
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valor_orig DECIMAL(12,2),
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vend SMALLINT,
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nom_v CHAR(30)
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END RECORD
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DEFINE p_cliente CHAR(6)
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DEFINE pago_num,numero INTEGER
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DEFINE nombre_cta CHAR(30),
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p_cxc,p_dep,pago_monto DECIMAL(12,2),
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fecha_c DATE
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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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(3)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE total1,total2,total3 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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##### Sorteando la salida de la informteion
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ORDER BY j.vend,j.sec_cliente,j.num_doc
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 001
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LET doble_off = ASCII 002
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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 doce = ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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LET lj = (85 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, doce,negrillas_on
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PRINT COLUMN 1, "ccprrp030",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 78, "Pag. ",pageno USING "###"
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PRINT COLUMN 20, " Sistema de Cuentas Por Cobrar ",
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COLUMN 78, today using "dd/mm/yy"
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PRINT COLUMN 30, "Notas de Creditos Sin Aplicar",
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COLUMN 78, hora
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PRINT COLUMN 1, "FECHA: AL ", fecha2 USING "dd/mm/yy"
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SKIP 1 LINE
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PRINT COLUMN 1, "--------------------------------------------------",
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"----------------------------------------------"
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PRINT COLUMN 1, "Cliente",
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COLUMN 45, "Docto.",
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COLUMN 55, " Monto",
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COLUMN 70, " Aplicado",
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COLUMN 85, " Por Aplicar"
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PRINT COLUMN 1, "--------------------------------------------------",
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"-----------------------------------------------"
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PRINT negrillas_off
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BEFORE GROUP OF j.vend
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LET total3 = 0
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PRINT negrillas_on
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PRINT COLUMN 1, j.vend USING "####"," ",j.nom_v CLIPPED
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PRINT negrillas_off
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BEFORE GROUP OF j.sec_cliente
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LET total1 = 0
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PRINT COLUMN 1, j.tipo_cliente USING "&&","-",
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j.sec_cliente USING "&&&&"," ",j.nombre CLIPPED;
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ON EVERY ROW
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IF total2 IS NULL THEN
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LET total2 = 0
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END IF
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LET total1 = total1 + j.monto
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LET total2 = total2 + j.monto
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LET total3 = total3 + j.monto
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PRINT COLUMN 45, j.num_doc USING "######",
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COLUMN 55, j.valor_orig USING "###,###,###.##",
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COLUMN 70, j.valor_orig - j.monto USING "(((,(((,((#.##)",
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COLUMN 85, j.monto USING "(((,(((,((#.##)"
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AFTER GROUP OF j.sec_cliente
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PRINT negrillas_on
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PRINT COLUMN 1,"Total Cliente",
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COLUMN 85, total1 USING "(((,(((,((#.##)"
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PRINT negrillas_off
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AFTER GROUP OF j.vend
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PRINT negrillas_on
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PRINT COLUMN 1,"Total Vendedor",
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COLUMN 85, total3 USING "(((,(((,((#.##)"
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PRINT negrillas_off
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SKIP TO TOP OF PAGE
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ON LAST ROW
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SKIP TO TOP OF PAGE
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PRINT negrillas_on
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PRINT COLUMN 1,"Total Gral. ",
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COLUMN 85, total2 USING "(((,(((,((#.##)"
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PRINT negrillas_off,normal
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LET total2 = 0
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END REPORT
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