513 lines
17 KiB
Plaintext
513 lines
17 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : CCPRRP021
|
|
OBJETIVO : Resumen de saldo por antiguedad por vendedor porcentual
|
|
PROGRAMADOR : Tadeo A. Ferreras
|
|
FECHA REALIZACION : Octubre, 18 1993
|
|
-------------------------------------------------------------------------------
|
|
}
|
|
GLOBALS "ccprgb000.4gl"
|
|
|
|
DEFINE salida,mov CHAR(1)
|
|
DEFINE idx_1, idx_2, idx_3 SMALLINT
|
|
DEFINE fecha_inicial,fecha_final DATE
|
|
DEFINE impr,salir7,salir, salir1, salir3, tipo_venta CHAR(1)
|
|
DEFINE selec1,selec7,selec5, selec6 CHAR(1500)
|
|
DEFINE cli CHAR(6)
|
|
|
|
DEFINE bal_fact20 RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
aplica_a CHAR(10),
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE tot_gen20 RECORD
|
|
totald DECIMAL(10,2),
|
|
totalc DECIMAL(10,2),
|
|
totalg DECIMAL(10,2)
|
|
END RECORD
|
|
|
|
DEFINE mvto221 RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
nombre CHAR(30),
|
|
zona CHAR(10),
|
|
limite_c DECIMAL(12,2),
|
|
rnc CHAR(10),
|
|
tipo_doc CHAR(2),
|
|
num_doc INTEGER,
|
|
fecha_doc DATE,
|
|
aplica_a INTEGER,
|
|
valor DECIMAL(10,2),
|
|
monto_desc LIKE cctb00001.monto_desc,
|
|
num_emp SMALLINT,
|
|
cliente CHAR(6)
|
|
END RECORD
|
|
|
|
DEFINE mvto220 RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
nombre CHAR(30),
|
|
zona CHAR(10),
|
|
limite_c DECIMAL(12,2),
|
|
rnc CHAR(10),
|
|
tipo_doc CHAR(2),
|
|
num_doc INTEGER,
|
|
fecha_doc DATE,
|
|
aplica_a INTEGER,
|
|
valor DECIMAL(10,2),
|
|
monto_desc LIKE cctb00001.monto_desc,
|
|
num_emp SMALLINT
|
|
END RECORD
|
|
|
|
FUNCTION ccprrp021()
|
|
DEFINE valor_gral DECIMAL(12,2)
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
OPEN FORM ccfmrp021 FROM "ccfmrp021"
|
|
DISPLAY FORM ccfmrp021
|
|
CALL pantalla()
|
|
DISPLAY "ccprrp021" AT 4,3
|
|
DISPLAY "Resumen de Saldo Por Antiguedad Por Vendedor Porcentual" AT 6,12
|
|
|
|
LET tipo_papel = 2
|
|
CALL msgrp000(tipo_papel)
|
|
|
|
CONSTRUCT criterio ON b.tipo_cliente,b.sec_cliente FROM
|
|
tipo_cliente, sec_cliente
|
|
|
|
INPUT BY NAME fecha_final
|
|
|
|
BEFORE FIELD fecha_final
|
|
LET fecha_final = today
|
|
|
|
AFTER FIELD fecha_final
|
|
IF fecha_final is null THEN
|
|
LET numero_msg = 16
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
IF fecha_final > today THEN
|
|
LET numero_msg = 86
|
|
CALL msg(numero_msg)
|
|
NEXT FIELD fecha_final
|
|
END IF
|
|
|
|
AFTER INPUT
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = false
|
|
RETURN
|
|
END IF
|
|
EXIT INPUT
|
|
END INPUT
|
|
|
|
# Busca los documentos que esten en el rango de fechas especificado
|
|
|
|
SELECT *FROM systables WHERE tabname = "cliente20"
|
|
|
|
IF STATUS != NOTFOUND THEN
|
|
DROP VIEW cliente20
|
|
END IF
|
|
|
|
SELECT *FROM systables WHERE tabname = "trx20"
|
|
IF STATUS != NOTFOUND THEN
|
|
DROP VIEW trx20
|
|
END IF
|
|
|
|
SELECT *FROM systables WHERE tabname = "tempo21"
|
|
|
|
IF STATUS != NOTFOUND THEN
|
|
DROP TABLE tempo21
|
|
END IF
|
|
|
|
DISPLAY "Preparando Informacion ... Espere por Favor" AT 19,14
|
|
CREATE TABLE tempo21
|
|
(num_emp SMALLINT,tipo_cliente SMALLINT,sec_cliente SMALLINT,tipo_doc CHAR(2),
|
|
num_doc INTEGER,fecha_orig DATE,aplica_a INTEGER,valor DECIMAL(12,2),
|
|
monto_desc DECIMAL(12,2))
|
|
|
|
INSERT INTO tempo21
|
|
SELECT a.cod_emp_sec,a.tipo_cliente,a.sec_cliente,a.tipo_doc,a.num_doc,
|
|
a.fecha_orig,a.aplica_a,a.valor,a.monto_desc FROM cctb00001 a
|
|
WHERE a.status_t IS NULL AND a.fecha_orig <= fecha_final
|
|
|
|
CREATE VIEW cliente20 (tipo_cliente,sec_cliente,aplica_a,valor)
|
|
AS SELECT tipo_cliente,sec_cliente,aplica_a,SUM(valor+monto_desc)
|
|
FROM tempo21
|
|
GROUP BY 1,2,3 HAVING SUM(valor+monto_desc) <> 0
|
|
|
|
CREATE VIEW trx20 (num_emp,tipo_cliente,sec_cliente,tipo_doc,num_doc,fecha_orig,
|
|
aplica_a,valor,monto_desc)
|
|
AS SELECT a.num_emp,a.tipo_cliente,a.sec_cliente,a.tipo_doc,a.num_doc,
|
|
a.fecha_orig,a.aplica_a,a.valor,a.monto_desc FROM tempo21 a,cliente20 b
|
|
WHERE b.tipo_cliente = a.tipo_cliente AND b.sec_cliente = a.sec_cliente AND
|
|
a.aplica_a = b.aplica_a
|
|
|
|
LET selec4 =
|
|
"SELECT b.tipo_cliente,b.sec_cliente,a.nombre,a.zona_postal,a.limite_credito, ",
|
|
" a.num_rnc,b.tipo_doc,b.num_doc,b.fecha_orig,b.aplica_a,b.valor, ",
|
|
" b.monto_desc,b.num_emp FROM trx20 b,vetb00004 a ",
|
|
"WHERE b.tipo_cliente = a.tipo_cliente AND b.sec_cliente = a.sec_cliente AND ",
|
|
" b.tipo_doc != 'PC' AND b.fecha_orig <= ? AND ",
|
|
criterio CLIPPED," ORDER BY b.tipo_cliente,b.sec_cliente,b.aplica_a "
|
|
|
|
DISPLAY "<< Buscando los Movimientos del Rango. >>" AT 19,14
|
|
ATTRIBUTE (REVERSE,BOLD)
|
|
|
|
PREPARE movi FROM selec4
|
|
DECLARE mvto_cli CURSOR FOR movi
|
|
OPEN mvto_cli USING fecha_final
|
|
|
|
LET selec1= " SELECT SUM(b.valor+b.monto_desc) FROM cctb00001 b ",
|
|
" WHERE b.status_t IS NULL AND ",
|
|
" b.fecha_orig <= ? AND b.tipo_doc != 'PC' AND ",
|
|
criterio CLIPPED
|
|
|
|
PREPARE comando FROM selec1
|
|
DECLARE busca CURSOR FOR comando
|
|
OPEN busca USING fecha_final
|
|
|
|
DISPLAY "<< Buscando Balance General... Espere Por Favor>>" AT 19,14
|
|
|
|
START REPORT reporte220 TO "partida16"
|
|
DISPLAY " " AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
|
|
AT 19,14 ATTRIBUTE (REVERSE)
|
|
|
|
WHILE STATUS != NOTFOUND
|
|
FETCH busca INTO valor_gral
|
|
IF STATUS = NOTFOUND THEN
|
|
EXIT WHILE
|
|
END IF
|
|
END WHILE
|
|
|
|
LET STATUS = 0
|
|
LET idx_2 = 1
|
|
LET salir1 = "N"
|
|
WHILE salir1 != "S"
|
|
FETCH mvto_cli INTO mvto220.*
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET idx_2 = 1
|
|
LET salir1 = "S"
|
|
EXIT WHILE
|
|
END IF
|
|
|
|
IF int_flag THEN
|
|
LET numero_msg = 2
|
|
CALL msg(numero_msg)
|
|
LET int_flag = FALSE
|
|
RETURN
|
|
END IF
|
|
|
|
LET idx_2 = idx_2 + 1
|
|
|
|
LET mvto221.tipo_cliente = mvto220.tipo_cliente
|
|
LET mvto221.sec_cliente = mvto220.sec_cliente
|
|
LET mvto221.nombre = mvto220.nombre
|
|
LET mvto221.zona = mvto220.zona
|
|
LET mvto221.limite_c = mvto220.limite_c
|
|
LET mvto221.rnc = mvto220.rnc
|
|
LET mvto221.tipo_doc = mvto220.tipo_doc
|
|
LET mvto221.num_doc = mvto220.num_doc
|
|
LET mvto221.fecha_doc = mvto220.fecha_doc
|
|
LET mvto221.aplica_a = mvto220.aplica_a
|
|
LET mvto221.valor = mvto220.valor
|
|
LET mvto221.monto_desc = mvto220.monto_desc
|
|
LET mvto221.num_emp = mvto220.num_emp
|
|
LET mvto221.cliente = mvto220.tipo_cliente USING "&&",
|
|
mvto220.sec_cliente USING "&&&&"
|
|
|
|
OUTPUT TO REPORT reporte220(mvto221.*,fecha_final,valor_gral)
|
|
|
|
END WHILE
|
|
|
|
FINISH REPORT reporte220
|
|
DISPLAY BY NAME tot_gen20.*
|
|
|
|
PROMPT "Desea Imprimir Reporte [S/N].....?" FOR CHAR opt
|
|
|
|
LET opt = UPSHIFT(opt)
|
|
IF opt = "S" THEN
|
|
RUN "cat partida16|$DBPRINT"
|
|
END IF
|
|
DROP VIEW trx20
|
|
DROP VIEW cliente20
|
|
DELETE FROM tempo21 WHERE tipo_doc != "kk"
|
|
CLEAR SCREEN
|
|
|
|
RUN "type C:\\archivo > %USPRINT%" END FUNCTION
|
|
|
|
REPORT reporte220(x,fecha5,valor_gral1)
|
|
DEFINE x RECORD
|
|
tipo_cliente SMALLINT,
|
|
sec_cliente SMALLINT,
|
|
nombre CHAR(30),
|
|
zona CHAR(10),
|
|
limite_c DECIMAL(12,2),
|
|
rnc CHAR(10),
|
|
tipo_doc CHAR(2),
|
|
num_doc INTEGER,
|
|
fecha_doc DATE,
|
|
aplica_a INTEGER,
|
|
valor DECIMAL(10,2),
|
|
monto_desc LIKE cctb00001.monto_desc,
|
|
num_emp SMALLINT,
|
|
cliente CHAR(6)
|
|
END RECORD
|
|
|
|
DEFINE nombre1,apellido CHAR(30)
|
|
DEFINE valor_gral1 DECIMAL(12,2)
|
|
DEFINE fecha4,fecha5 DATE
|
|
DEFINE num_dia INTEGER
|
|
DEFINE p_numero,p_zona CHAR(10)
|
|
DEFINE doble_on CHAR(2)
|
|
DEFINE doble_off CHAR(2)
|
|
DEFINE negrillas_on CHAR(2)
|
|
DEFINE negrillas_off CHAR(2)
|
|
DEFINE comp_on CHAR(2)
|
|
DEFINE comp_off CHAR(2)
|
|
DEFINE doce CHAR(2)
|
|
DEFINE normal CHAR(2)
|
|
DEFINE normall CHAR(3)
|
|
DEFINE comprimido CHAR(3)
|
|
DEFINE hora CHAR(5)
|
|
DEFINE tipo CHAR(2)
|
|
DEFINE imp_cli CHAR(1)
|
|
DEFINE credito, debito, tcredito, tdebito, tbalance,
|
|
limite, b_balance DECIMAL(12,2)
|
|
DEFINE pvalor,d1a30,d31a45,d46a60,m60 DECIMAL(12,2)
|
|
DEFINE v_balance,v130,v3145,v4660,vm60 DECIMAL(12,2)
|
|
DEFINE td1a30,td31a45,td46a60,tm60 DECIMAL(12,2)
|
|
DEFINE fecha_fact DATE
|
|
|
|
OUTPUT
|
|
TOP MARGIN 0
|
|
LEFT MARGIN 0
|
|
BOTTOM MARGIN 2
|
|
|
|
ORDER BY x.num_emp,x.cliente,x.aplica_a,x.tipo_doc
|
|
|
|
FORMAT
|
|
PAGE HEADER
|
|
LET doble_on = ASCII 14
|
|
LET doble_off = ASCII 20
|
|
LET negrillas_on = ASCII 27, ASCII 69
|
|
LET negrillas_off = ASCII 27, ASCII 69
|
|
LET comp_on = ASCII 15
|
|
LET comp_off = ASCII 18
|
|
LET comprimido = ASCII 031
|
|
LET doce = ASCII 27, ASCII 77
|
|
LET normal = ASCII 27, ASCII 80
|
|
LET normall = ASCII 030
|
|
LET hora = time
|
|
|
|
LET lj = (136 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
PRINT COLUMN 1, comprimido
|
|
PRINT COLUMN 1, "ccprrp021",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 129, "Pag. ",pageno USING "###"
|
|
PRINT COLUMN 52, "Sistema de Cuentas por Cobrar",
|
|
COLUMN 127, today using "dd/mm/yyyy"
|
|
PRINT COLUMN 40,
|
|
"Resumen de Saldo Por Antiguedad X Vendedor Porcentual",
|
|
COLUMN 132, hora
|
|
|
|
PRINT COLUMN 61," Al ", fecha5 using "dd/mm/yy"
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 1,"--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"------------------------------------"
|
|
|
|
PRINT COLUMN 1, "Vendedor",
|
|
COLUMN 63, "1 a 30",
|
|
COLUMN 80, "31 a 45",
|
|
COLUMN 96, "45 a 60",
|
|
COLUMN 112, "Mas de 60",
|
|
COLUMN 130, "BALANCE" ,negrillas_off
|
|
|
|
PRINT COLUMN 1, "--------------------------------------------------",
|
|
"--------------------------------------------------",
|
|
"------------------------------------"
|
|
|
|
BEFORE GROUP OF x.num_emp
|
|
SELECT nom1_emp,apell1_emp INTO nombre1,apellido FROM adtb00003
|
|
WHERE num_emp = x.num_emp
|
|
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 14, x.num_emp using "&&&"," ",
|
|
nombre1 clipped, " ",apellido CLIPPED;
|
|
|
|
LET v130 = 0
|
|
LET v3145 = 0
|
|
LET v4660 = 0
|
|
LET vm60 = 0
|
|
LET v_balance = 0
|
|
|
|
BEFORE GROUP OF x.cliente
|
|
LET descrip1 = x.nombre clipped
|
|
LET d1a30 = 0
|
|
LET d31a45 = 0
|
|
LET d46a60 = 0
|
|
LET m60 = 0
|
|
LET b_balance = 0
|
|
|
|
ON EVERY ROW
|
|
|
|
LET fecha_fact = x.fecha_doc
|
|
IF b_balance IS NULL THEN
|
|
LET b_balance = 0
|
|
END IF
|
|
|
|
IF x.valor is null THEN
|
|
LET x.valor = 0
|
|
END IF
|
|
|
|
IF x.monto_desc is null THEN
|
|
LET x.monto_desc = 0
|
|
END IF
|
|
|
|
IF tdebito IS NULL THEN
|
|
LET tdebito = 0
|
|
END IF
|
|
IF tcredito IS NULL THEN
|
|
LET tcredito= 0
|
|
END IF
|
|
|
|
IF (x.valor + x.monto_desc) > 0 THEN
|
|
LET tdebito = tdebito + (x.valor + x.monto_desc)
|
|
ELSE
|
|
LET tcredito = tcredito + (x.valor + x.monto_desc)
|
|
END IF
|
|
|
|
LET b_balance = b_balance + (x.valor + x.monto_desc)
|
|
LET num_dia = fecha5 - fecha_fact
|
|
|
|
CASE
|
|
WHEN num_dia < 31
|
|
LET d1a30 = d1a30 + (x.valor + x.monto_desc)
|
|
LET v130 = v130 + (x.valor + x.monto_desc)
|
|
EXIT CASE
|
|
|
|
WHEN num_dia > 30 AND num_dia < 46
|
|
LET d31a45 = d31a45 + (x.valor+x.monto_desc)
|
|
LET v3145 = v3145 + (x.valor+x.monto_desc)
|
|
EXIT CASE
|
|
|
|
WHEN num_dia > 45 AND num_dia < 61
|
|
LET d46a60 = d46a60 + (x.valor+x.monto_desc)
|
|
LET v4660 = v4660 + (x.valor+x.monto_desc)
|
|
EXIT CASE
|
|
|
|
OTHERWISE
|
|
LET m60 = m60 + (x.valor+x.monto_desc)
|
|
LET vm60 = vm60 + (x.valor+x.monto_desc)
|
|
EXIT CASE
|
|
END CASE
|
|
|
|
AFTER GROUP OF x.cliente
|
|
|
|
IF td1a30 IS NULL THEN
|
|
LET td1a30 = 0
|
|
END IF
|
|
|
|
IF td31a45 IS NULL THEN
|
|
LET td31a45 = 0
|
|
END IF
|
|
|
|
IF td46a60 IS NULL THEN
|
|
LET td46a60 = 0
|
|
END IF
|
|
|
|
IF tm60 IS NULL THEN
|
|
LET tm60 = 0
|
|
END IF
|
|
|
|
IF tbalance IS NULL THEN
|
|
LET tbalance = 0
|
|
END IF
|
|
|
|
LET td1a30 = td1a30 + d1a30
|
|
LET td31a45 = td31a45 + d31a45
|
|
LET td46a60 = td46a60 + d46a60
|
|
LET tm60 = tm60 + m60
|
|
LET tbalance = tbalance + b_balance
|
|
LET debito = 0
|
|
LET x.valor = 0
|
|
LET d1a30 = 0
|
|
LET d31a45 = 0
|
|
LET d46a60 = 0
|
|
LET m60 = 0
|
|
LET b_balance = 0
|
|
|
|
AFTER GROUP OF x.num_emp
|
|
|
|
LET v_balance = 0
|
|
LET v_balance = v130 + v3145 + v4660 + vm60
|
|
PRINT COLUMN 59, v130 using "(((,(((,(((.##)",
|
|
COLUMN 75, v3145 using "(((,(((,(((.##)",
|
|
COLUMN 91, v4660 using "(((,(((,(((.##)",
|
|
COLUMN 107, vm60 using "(((,(((,(((.##)",
|
|
COLUMN 123, v_balance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 59, "===============",
|
|
COLUMN 75, "===============",
|
|
COLUMN 91, "===============",
|
|
COLUMN 107, "===============",
|
|
COLUMN 123, "==============="
|
|
, negrillas_off
|
|
|
|
PRINT COLUMN 62, (v130/v_balance)*100 using "(,(((.##)"," %",
|
|
COLUMN 78, (v3145/v_balance)*100 using "(,(((.##)"," %",
|
|
COLUMN 94, (v4660/v_balance)*100 using "(,(((.##)"," %",
|
|
COLUMN 110, (vm60/v_balance)*100 using "(,(((.##)"," %",
|
|
COLUMN 126, (v_balance/v_balance)*100 using "(,(((.##)"," %"
|
|
|
|
PRINT COLUMN 1," "
|
|
|
|
ON LAST ROW
|
|
SKIP 1 LINE
|
|
|
|
PRINT COLUMN 27, "Total General",
|
|
COLUMN 59, td1a30 using "(((,(((,(((.##)",
|
|
COLUMN 75, td31a45 using "(((,(((,(((.##)",
|
|
COLUMN 91, td46a60 using "(((,(((,(((.##)",
|
|
COLUMN 107, tm60 using "(((,(((,(((.##)",
|
|
COLUMN 123, tbalance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 59, "===============",
|
|
COLUMN 75, "===============",
|
|
COLUMN 91, "===============",
|
|
COLUMN 107, "===============",
|
|
COLUMN 123, "==============="
|
|
|
|
PRINT COLUMN 62, (td1a30/tbalance)*100 using "(,(((.##)"," %",
|
|
COLUMN 78, (td31a45/tbalance)*100 using "(,(((.##)"," %",
|
|
COLUMN 94, (td46a60/tbalance)*100 using "(,(((.##)"," %",
|
|
COLUMN 110, (tm60/tbalance)*100 using "(,(((.##)"," %",
|
|
COLUMN 126, (tbalance/tbalance)*100 using "(,(((.##)"," %"
|
|
|
|
LET tot_gen20.totald = tdebito
|
|
LET tot_gen20.totalg = tbalance
|
|
LET td1a30 = 0
|
|
LET td31a45 = 0
|
|
LET td46a60 = 0
|
|
LET tm60 = 0
|
|
LET tbalance = 0
|
|
LET tdebito = 0
|
|
LET tcredito = 0
|
|
|
|
PRINT normall
|
|
|
|
END REPORT
|