424 lines
15 KiB
Plaintext
424 lines
15 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CCPRRP006
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OBJETIVO : Mayor Auxiliar
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PROGRAMADOR : JUAN SOTO
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FECHA REALIZACION : Marzo 1, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "ccprgb000.4gl"
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DEFINE fecha_inicial, fecha_final DATE
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DEFINE salir, salir1, tipo_venta CHAR(1)
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DEFINE cod_cliente CHAR(20),
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selec5 CHAR(500),
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b_balance1,b_balance DECIMAL(12,2),
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flag SMALLINT,
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tmpdoc INT,
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tmptipo CHAR(2)
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DEFINE tot_gen1 RECORD
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totald DECIMAL(12,2),
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totalc DECIMAL(12,2),
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totalg DECIMAL(12,2)
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END RECORD
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DEFINE sub_tot RECORD
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totald DECIMAL(12,2),
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totalc DECIMAL(12,2),
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totalg DECIMAL(12,2),
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total1 DECIMAL(12,2)
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END RECORD
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DEFINE clientes RECORD
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valor1 DECIMAL(12,2),
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valor 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 ccprrp006()
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END MAIN
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FUNCTION ccprrp006()
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# WHENEVER ERROR CONTINUE
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OPTIONS
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FORM LINE 9,
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ERROR LINE 23,
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COMMENT LINE 21
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OPEN FORM ccfmrp006 FROM "ccfmrp006"
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DISPLAY FORM ccfmrp006
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CONSTRUCT criterio ON b.tipo_cliente,b.sec_cliente
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FROM tipo_cliente,sec_cliente
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INPUT BY NAME fecha_inicial,fecha_final
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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 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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EXIT INPUT
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END INPUT
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# Busca Balances de los clientes
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LET selec5 = "SELECT b.* FROM vetb00004 b ",
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"WHERE ",criterio CLIPPED,
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" ORDER BY b.tipo_cliente, b.sec_cliente"
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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# Busca los documentos que esten en el rango de fechas especificado
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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 tot_gen1.totald = 0
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LET tot_gen1.totalc = 0
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LET tot_gen1.totalg = 0
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PREPARE sel FROM selec5
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DECLARE point_01 CURSOR FOR sel
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LET idx =1
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# DELETE FROM tmpbalances1
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FOREACH point_01 INTO cliente_bas.*
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LET clientes.valor = 0.00
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SELECT SUM(valor+monto_desc) INTO clientes.valor FROM cctb00001
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WHERE @fecha_orig < fecha_inicial and
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@tipo_cliente = cliente_bas.tipo_cliente and
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@sec_cliente = cliente_bas.sec_cliente and
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@status_t is null and tipo_doc NOT IN ("AV","AP")
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IF clientes.valor IS NULL THEN
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LET clientes.valor = 0.00
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END IF
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LET clientes.valor1 = 0.00
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SELECT SUM(valor+monto_desc) INTO clientes.valor1 FROM cctb00001
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WHERE @fecha_orig < fecha_inicial and
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@tipo_cliente = cliente_bas.tipo_cliente and
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@sec_cliente = cliente_bas.sec_cliente and
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@status_t is null and tipo_doc in ("AV") and num_doc = aplica_a
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IF clientes.valor1 IS NULL THEN
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LET clientes.valor1 = 0.00
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END IF
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LET clientes.valor = clientes.valor - clientes.valor1
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LET b_balance = clientes.valor
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LET cod_cliente = cliente_bas.tipo_cliente USING"&&","-",
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cliente_bas.sec_cliente USING "&&&&&&"
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# IF b_balance <> 0 THEN
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# INSERT INTO tmpbalances1 (tipo_cliente,sec_cliente,num_doc,balance,tipo_doc)
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# VALUES (cliente_bas.tipo_cliente,cliente_bas.sec_cliente,1,b_balance,'INI')
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# END IF
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LET flag = 0
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DECLARE point_02 CURSOR FOR
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SELECT * INTO rec_pago.* FROM cctb00001
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WHERE @fecha_orig between fecha_inicial and fecha_final and
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@tipo_cliente = cliente_bas.tipo_cliente and
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@sec_cliente = cliente_bas.sec_cliente and
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status_t is null and (tipo_doc in ("PG","FT","FE","NC","ND","OC","DV","OD","PC") or
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(tipo_doc = "AV" and num_doc = aplica_a)) ORDER BY fecha_orig
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FOREACH point_02
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LET flag = 1
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IF rec_pago.tipo_doc = "AV" THEN
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LET rec_pago.valor = rec_pago.valor * -1
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LET rec_pago.monto_desc = rec_pago.monto_desc * -1
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END IF
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IF idx = 1 THEN
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING HANDLER
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START REPORT reporte6 TO XML HANDLER HANDLER
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LET idx = idx + 1
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END IF
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IF rec_pago.valor IS NULL THEN
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LET rec_pago.valor =0
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END IF
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IF rec_pago.monto_desc IS NULL THEN
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LET rec_pago.monto_desc =0
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END IF
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{ IF rec_pago.valor > 0 THEN
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INSERT INTO tmpbalances1 (tipo_cliente,sec_cliente,num_doc,debito,credito,tipo_doc)
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VALUES (cliente_bas.tipo_cliente,cliente_bas.sec_cliente,rec_pago.num_doc,rec_pago.valor-rec_pago.monto_desc,'0',rec_pago.tipo_doc)
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ELSE
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INSERT INTO tmpbalances1 (tipo_cliente,sec_cliente,num_doc,debito,credito,tipo_doc)
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VALUES (cliente_bas.tipo_cliente,cliente_bas.sec_cliente,rec_pago.num_doc,'0',rec_pago.valor+rec_pago.monto_desc, rec_pago.tipo_doc)
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END IF
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IF rec_pago.valor < 0 THEN
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SELECT DISTINCT a.num_doc,a.tipo_doc INTO tmpdoc,tmptipo FROM tmpbalances1 a
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WHERE a.tipo_cliente = cliente_bas.tipo_cliente AND a.sec_cliente = cliente_bas.sec_cliente AND
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a.num_doc = rec_pago.num_doc AND a.tipo_doc = rec_pago.tipo_doc AND
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a.credito = rec_pago.valor
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IF STATUS = NOTFOUND THEN
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DISPLAY "DATOS not ",tmpdoc," ",tmptipo," ",cliente_bas.tipo_cliente," ",cliente_bas.sec_cliente
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END IF
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END IF }
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OUTPUT TO REPORT reporte6(cod_cliente)
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LET rec_pago.valor = 0
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LET rec_pago.monto_desc = 0
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END FOREACH
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IF flag = 0 AND clientes.valor <> 0 THEN
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IF idx = 1 THEN
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CALL seleccionarsalida() RETURNING r_output
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CALL configureoutput(r_output) RETURNING HANDLER
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START REPORT reporte6 TO XML HANDLER HANDLER
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LET idx = idx + 1
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END IF
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INSERT INTO tmpbalances1 (tipo_cliente,sec_cliente,num_doc,balance,tipo_doc)
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VALUES (cliente_bas.tipo_cliente,cliente_bas.sec_cliente,1,clientes.valor, 'OINI')
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OUTPUT TO REPORT reporte6(cod_cliente)
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END IF
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END FOREACH
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IF idx > 1 THEN
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FINISH REPORT reporte6
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ELSE
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CALL fgl_winmessage("INFO","NO EXISTEN INFORMACIONES EN ESTE RANGO DE FECHAS","INFO")
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END IF
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DISPLAY BY NAME tot_gen1.totald,tot_gen1.totalc,tot_gen1.totalg
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CLEAR SCREEN
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END FUNCTION
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REPORT reporte6(campo1)
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DEFINE campo1 CHAR(20)
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DEFINE doble_on,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 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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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 4
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BOTTOM MARGIN 2
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PAGE LENGTH 100
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FORMAT
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PAGE HEADER
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{
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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 15
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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 hora = time
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LET lj = (110 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comprimido
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PRINT COLUMN 1, "ccprrp006",
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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 Cobrar",
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COLUMN 101, today using "dd/mm/yyyy"
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PRINT COLUMN 46, " Mayor Auxiliar ",
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COLUMN 106, hora
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PRINT COLUMN 42, "Del ", fecha_inicial using "dd/mm/yyyy",
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" Al ", fecha_final using "dd/mm/yyyy"
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SKIP 1 LINES
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BEFORE GROUP OF campo1
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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
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LET b_balance1 = b_balance
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PRINT COLUMN 1, "Cliente:",
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COLUMN 10, campo1,#cliente_bas.tipo_cliente using "&&","-",
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#cliente_bas.sec_cliente using "&&&&&&",
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COLUMN 18, cliente_bas.nombre clipped,
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COLUMN 49, "Limite Credito",
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COLUMN 64, cliente_bas.limite_credito
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using "####,###,###.##",
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COLUMN 81, "Balance Inicial",
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COLUMN 97, clientes.valor using "----,---,--#.##"
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PRINT COLUMN 4, "D O C U M E N T O",
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COLUMN 29, "A F E C T A"
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PRINT COLUMN 1, "|----------------------|",
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COLUMN 27, "|---------------|"
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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, "Numero",
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COLUMN 38, "Tipo",
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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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ON EVERY ROW
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IF flag = 1 THEN
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LET b_balance1 = b_balance1 + rec_pago.valor + rec_pago.monto_desc
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PRINT COLUMN 3, rec_pago.num_doc using "######",
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COLUMN 12, rec_pago.tipo_doc,
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COLUMN 16, rec_pago.fecha_orig using "dd/mm/yy",
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COLUMN 28, rec_pago.aplica_a using "######",
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COLUMN 39, tipo;
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IF rec_pago.valor > 0 THEN
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PRINT COLUMN 59, rec_pago.valor + rec_pago.monto_desc
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using "####,###,###.##",
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COLUMN 97, b_balance1 using "((((,(((,(&#.##)"
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ELSE
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PRINT COLUMN 78, rec_pago.valor + rec_pago.monto_desc
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using "####,###,###.##",
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COLUMN 97, b_balance1 using "((((,(((,(&&.##)"
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END IF
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END IF
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AFTER GROUP OF campo1
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LET sub_tot.totald = GROUP SUM(rec_pago.valor+rec_pago.monto_desc)
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WHERE rec_pago.valor + rec_pago.monto_desc > 0.00
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LET sub_tot.totalc = GROUP SUM(rec_pago.valor+rec_pago.monto_desc)
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WHERE rec_pago.valor + rec_pago.monto_desc < 0.00
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LET sub_tot.total1 = b_balance1 #GROUP SUM(rec_pago.valor +rec_pago.monto_desc)
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IF sub_tot.total1 IS NULL THEN
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LET sub_tot.total1 = 0
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END IF
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LET sub_tot.totalg = b_balance1 #+ sub_tot.total1
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IF sub_tot.totald is null THEN
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LET sub_tot.totald = 0
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END IF
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IF sub_tot.totalc is null THEN
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LET sub_tot.totalc = 0
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END IF
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IF sub_tot.totalg is null THEN
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LET sub_tot.totalg = 0
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END IF
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PRINT COLUMN 27, "Total Cliente",
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COLUMN 61, sub_tot.totald USING "##,###,###.##",
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COLUMN 80, sub_tot.totalc USING "##,###,###.##",
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COLUMN 98, sub_tot.totalg USING "(((,(((,(((.##)"
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LET tot_gen1.totald = tot_gen1.totald + sub_tot.totald
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LET tot_gen1.totalc = tot_gen1.totalc + sub_tot.totalc
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LET tot_gen1.totalg = tot_gen1.totalg + sub_tot.totalg
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PRINT COLUMN 59, "===============",
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COLUMN 78, "===============",
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COLUMN 96, "================"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"-----------"
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ON LAST ROW
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SKIP 1 LINE
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PRINT
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COLUMN 27, "Total General",
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COLUMN 59, tot_gen1.totald USING "##,###,###.##",
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COLUMN 78, tot_gen1.totalc USING "##,###,###.##",
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COLUMN 96, tot_gen1.totalg USING "(((,(((,(((.##)"
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PRINT comp_off,normal
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END REPORT
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