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