204 lines
6.3 KiB
Plaintext
204 lines
6.3 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CCPRRP025
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OBJETIVO : Balances Pendientes de Avance Por Cliente
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PROGRAMADOR : Lic. Abner Montalvo
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FECHA REALIZACION : Marzo 26, 1997
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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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DEFINE idx_1, idx_2,idx_b,idx_f SMALLINT
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DEFINE dia_minimo, dia_maximo INTEGER
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DEFINE selec10 CHAR(500)
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DEFINE valor_de DECIMAL(12,2)
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DEFINE valor_fact 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 INTEGER,
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fecha DATE,
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balance DECIMAL(12,2)
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END RECORD
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FUNCTION ccprrp025()
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DEFINE salir2,salir,salir1 CHAR(1)
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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 ccfmrp025 FROM "ccfmrp025"
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DISPLAY FORM ccfmrp025
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CALL pantalla()
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DISPLAY "ccprrp025" AT 4,3
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DISPLAY "Balances Pendientes de Avances Por Cliente" AT 6,19
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_corte
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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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END INPUT
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CONSTRUCT BY NAME criterio ON d.tipo_cliente,d.sec_cliente
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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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LET selec10 =
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"SELECT d.tipo_cliente,d.sec_cliente,a.nombre,d.num_doc,MIN(d.fecha_orig), ",
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" SUM(d.valor + d.monto_desc) ",
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"FROM cctb00001 d,vetb00004 a ",
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"WHERE d.fecha_orig <= ? AND d.tipo_cliente = a.tipo_cliente AND ",
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" d.sec_cliente = a.sec_cliente AND ",criterio CLIPPED,
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" AND d.status_t IS NULL AND d.tipo_doc = 'AV' AND a.status_t IS NULL ",
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"GROUP BY 1,2,3,4 HAVING SUM(d.valor + d.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 selec10
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DECLARE busca CURSOR FOR comando
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OPEN busca USING fecha_corte
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START REPORT reporte_25 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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LET idx_b = 1
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LET salir1 = "N"
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WHILE salir1 = "N"
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FETCH busca INTO valor_fact.*
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IF STATUS = NOTFOUND THEN
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LET salir1 = "S"
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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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OUTPUT TO REPORT reporte_25(valor_fact.*)
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END WHILE
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FINISH REPORT reporte_25
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%"
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END FUNCTION
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REPORT reporte_25(x)
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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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num_doc INTEGER,
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fecha DATE,
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balance DECIMAL(12,2)
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END RECORD
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DEFINE nombre1,apellido CHAR(30)
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DEFINE dias_c INTEGER
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DEFINE fecha5 DATE
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DEFINE balance, monto_factura DECIMAL(10,2)
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DEFINE descrip_zone CHAR(30)
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DEFINE doble_on CHAR(2)
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DEFINE 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 hora CHAR(5)
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DEFINE fecha DATE
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DEFINE total_monto_zona,total_gral_monto_zona,monto 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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ORDER BY x.tipo_cliente,x.sec_cliente,x.fecha,x.num_doc
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FORMAT
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PAGE HEADER
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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 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 = (80 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_off,negrillas_on
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PRINT COLUMN 1, "ccprrp025",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 73, "Pag. ",pageno using "###"
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PRINT COLUMN 25, "Sistema de Cuentas por Cobrar",
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COLUMN 73, today using "dd/mm/yyyy"
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PRINT COLUMN 19, "Balances de Avances Pendientes Por Cliente",
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COLUMN 76, hora
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PRINT COLUMN 1, "--------------------------------------------------",
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"------------------------------"
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PRINT COLUMN 1, "Cliente",
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COLUMN 44, "Fecha",
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COLUMN 56, "Avance",
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COLUMN 74, "Balance"
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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 x.sec_cliente
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PRINT COLUMN 1, x.tipo_cliente using "&&","-",
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x.sec_cliente USING "&&&&"," ",x.nombre clipped;
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ON EVERY ROW
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PRINT COLUMN 44, x.fecha USING "dd/mm/yyyy",
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COLUMN 56, x.num_doc USING "&&&&&&",
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COLUMN 66, x.balance USING "(((,(((,(((.##)"
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AFTER GROUP OF x.sec_cliente
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IF GROUP COUNT(*) > 1 THEN
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PRINT COLUMN 66, "---------------"
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PRINT COLUMN 24, "Total Por Cliente --->",
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COLUMN 66, GROUP SUM(x.balance) USING "(((,(((,(((.##)"
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END IF
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SKIP 1 LINE
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ON LAST ROW
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PRINT COLUMN 66, "---------------"
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PRINT COLUMN 24, "Total General --->",
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COLUMN 66, SUM(x.balance) USING "(((,(((,(((.##)"
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SKIP 1 LINE
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END REPORT
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