600 lines
19 KiB
Plaintext
600 lines
19 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : CCPRRP004
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OBJETIVO : Cuentas por Cobrar a mas de x dias X Vendedor
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Abril 6, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "ccprgb000.4gl"
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DEFINE nom_ven, ape_ven CHAR(15)
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DEFINE t_p CHAR(2)
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DEFINE imp,salir17,salir,tipo_venta CHAR(1)
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DEFINE fecha_corte DATE
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DEFINE ck_dev,dia1 INTEGER
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DEFINE num_ven,cliente_ant,idx_1, idx_2 SMALLINT
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DEFINE selec1 CHAR(1000)
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DEFINE cheque_dv CHAR(11)
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DEFINE de RECORD
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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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END RECORD
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DEFINE devolucion 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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sec_vend SMALLINT,
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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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tipo_doc CHAR(2)
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END RECORD
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DEFINE doccli16 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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tipo_doc CHAR(2)
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END RECORD
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DEFINE doccli16_1 RECORD
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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aplica_a INTEGER,
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fecha_factura DATE,
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sec_vend SMALLINT,
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pendiente DECIMAL(12,2),
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nombre CHAR(30)
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END RECORD
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DEFINE dat_c RECORD
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sec_cliente SMALLINT,
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nombre CHAR(30)
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END RECORD
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DEFINE tot_gen2 RECORD
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total DECIMAL(10,2),
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total1 DECIMAL(10,2),
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total2 DECIMAL(10,2),
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total3 DECIMAL(10,2),
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total4 DECIMAL(10,2),
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total5 DECIMAL(10,2)
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END RECORD
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FUNCTION ccprrp004()
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DEFINE valor_gral DECIMAL(12,2)
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DEFINE salir16_1,salir16 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 ccfmrp016 FROM "ccfmrp016"
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# DISPLAY FORM ccfmrp004
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DISPLAY FORM ccfmrp016
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CALL pantalla()
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DISPLAY "ccprrp016" AT 4,3
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DISPLAY "Partidas Pendientes de Cobro Por Vendedor" AT 6,18
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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###### Captura de los valores que intervendran en la condicion de busqueda.
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INPUT BY NAME tipo_venta,fecha_corte,dia1
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AFTER FIELD tipo_venta
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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 tipo_venta = "1" OR tipo_venta = "2" THEN
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DISPLAY BY NAME tipo_venta
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ELSE
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LET numero_msg = 7
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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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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 FIELD dia1
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IF dia1 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 dia1
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END IF
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END INPUT
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##### Creando la facilidad para poder cancelar el proceso mediante la tecla
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##### DELETE o SUPR.
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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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##### Crea criterio de busqueda
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##### Variables que intervienen en la condicion de busqueda, teniendo estas
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##### la ventaja de que se pueden dejar en blanco en caso de que desee todos
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##### los registro con ese campo.
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CONSTRUCT criterio ON a.tipo_cliente,a.sec_cliente
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FROM tipo_cliente,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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# 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 = "2" THEN
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LET selec3 =
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"SELECT a.tipo_cliente,a.sec_cliente,b.nombre,a.aplica_a, ",
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" SUM(a.valor+a.monto_desc) ",
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"FROM cctb00001 a,vetb00004 b ",
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"WHERE a.fecha_orig <= ? AND ",criterio CLIPPED,
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" AND a.sec_cliente = b.sec_cliente AND ",
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" a.sec_cliente >= 9000 AND a.tipo_doc != 'PC' AND a.num_doc IS NOT NULL ",
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" AND a.status_t IS NULL ",
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"GROUP BY 1,2,3,4 HAVING SUM(a.valor + a.monto_desc) <> 0 "
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ELSE
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LET selec3 =
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"SELECT a.tipo_cliente,a.sec_cliente,b.nombre, ",
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" a.aplica_a,SUM(a.valor + a.monto_desc) ",
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"FROM cctb00001 a,vetb00004 b,vetb00028 c ",
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"WHERE a.fecha_orig <= ? AND ",criterio CLIPPED,
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" AND a.sec_cliente = b.sec_cliente AND a.sec_cliente = c.sec_cliente AND ",
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" a.sec_cliente < 9000 AND a.tipo_doc != 'PC' AND a.num_doc IS NOT NULL ",
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" AND a.status_t IS NULL AND c.status_t IS NULL ",
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"GROUP BY 1,2,3,4 HAVING SUM(a.valor + a.monto_desc) <> 0 "
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END IF
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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 busca_pendiente FROM selec3
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DECLARE ft_pendiente CURSOR FOR busca_pendiente
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OPEN ft_pendiente USING fecha_corte
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START REPORT reporte04 TO "rpcc04"
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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 salir16 = "N"
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WHILE salir16 != "S"
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FETCH ft_pendiente INTO doccli16.*
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IF status = NOTFOUND THEN
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LET salir16 = "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 int_flag = FALSE
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LET numero_msg = 2
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CALL msg(numero_msg)
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RETURN
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END IF
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#DISPLAY " " AT 14,5
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SELECT UNIQUE a.tipo_doc,a.fecha_ven
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INTO doccli16.tipo_doc,doccli16.fecha_factura
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FROM cctb00001 a
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WHERE a.status_t IS NULL AND a.num_doc = a.aplica_a AND
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a.num_doc = doccli16.aplica_a AND
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a.tipo_doc not in ("PG","NC","PC") and
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a.sec_cliente = doccli16.sec_cliente
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IF doccli16.tipo_doc = "AV" THEN
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SELECT SUM(a.valor+a.monto_desc)*-1 INTO doccli16.pendiente
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FROM cctb00001 a
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WHERE a.fecha_orig <= fecha_corte AND
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a.tipo_cliente = doccli16.tipo_cliente AND
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a.sec_cliente = doccli16.sec_cliente AND
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a.status_t IS NULL AND a.tipo_doc = "AV" AND
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a.num_doc = doccli16.aplica_a
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END IF
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IF doccli16.pendiente <> 0 THEN
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OUTPUT TO REPORT reporte04(doccli16.*,tipo_venta,fecha_corte,dia1,
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valor_gral)
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END IF
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END WHILE
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FINISH REPORT reporte04
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DISPLAY BY NAME tot_gen2.*
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PROMPT "Desea Imprimir Reporte [S/N].....?" FOR CHAR opt
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LET opt = UPSHIFT(opt)
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IF opt = "S" THEN
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RUN"cat rpcc04|lp $DBPRINT"
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END IF
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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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###### Funcion que genera el reporte
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REPORT reporte04(x,venta,corte,dia2,valor_gral1)
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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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tipo_doc CHAR(2)
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END RECORD
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DEFINE venta CHAR(1),
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corte DATE,
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dia2 INTEGER,
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dif INTEGER
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DEFINE valor_gral1 DECIMAL(12,2)
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DEFINE nom1,apell1 CHAR(25)
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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(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE comprimido CHAR(3)
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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 hora CHAR(5)
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DEFINE fecha_factura DATE
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#DEFINE de1a30, de31a60, de46a60, masde60, total_saldo DECIMAL(12,2)
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DEFINE tco,t30, t60, t90, tm90, tsaldo DECIMAL(12,2)
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DEFINE ttco,tt30, tt60, tt90, ttm90, ttsaldo DECIMAL(12,2)
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DEFINE tttco,ttt30, ttt60, ttt90, tttm90, tttsaldo DECIMAL(12,2)
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DEFINE dias INTEGER
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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.sec_cliente,x.fecha_factura
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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 98
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LET negrillas_off = ASCII 27, ASCII 99
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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 normall = ASCII 030
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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LET lj = (140 - LENGTH(p_companias.nombre CLIPPED))/2
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# PRINT COLUMN 1, doce ,negrillas_on
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PRINT COLUMN 1, comprimido
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PRINT COLUMN 1, "ccprrp004",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 133, "Pag. ",pageno using "###"
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PRINT COLUMN 56, "Sistema de Cuentas por Cobrar",
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COLUMN 131, today using "dd/mm/yyyy"
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PRINT COLUMN 30, "Partidas Pendientes de Cobro Por Vendedor al " ,
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corte using "dd/mm/yy"," Mayor o Igual A ",dia2 USING "&&",
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" Dias",
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COLUMN 136, hora
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### Dependiendo del tipo de venta imprimira el simbolo de la moneda de pago
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IF tipo_venta = "1" THEN
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PRINT COLUMN 64, "Valores en RD$"
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ELSE
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PRINT COLUMN 64, "Valores en US$"
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END IF
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SKIP 1 LINES
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"-------------------------------------------"
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PRINT COLUMN 60, "Fecha"
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PRINT COLUMN 2, "C l i e n t e",
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COLUMN 52, "Factura",
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COLUMN 60, "Factura",
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COLUMN 73, "Corriente",
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COLUMN 89, "De 1 a 30",
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COLUMN 105, "De 31 a 60",
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COLUMN 121, "De 61 a 90",
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COLUMN 136, "Mas de 90",
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COLUMN 145, "Total"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"-------------------------------------------"
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# , negrillas_off
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PRINT
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PRINT COLUMN 1, num_ven USING "&&&&", " ",descrip2
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PRINT
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BEFORE GROUP OF x.sec_cliente
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LET existe = "N"
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LET descrip1 = NULL
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LET tco = 0
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LET t30 = 0
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LET t60 = 0
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LET t90 = 0
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LET tm90 = 0
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LET tsaldo = 0
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LET idx = 0
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ON EVERY ROW
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IF tt30 IS NULL THEN
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LET tt30 = 0
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END IF
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IF tt60 IS NULL THEN
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LET tt60 = 0
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END IF
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IF tt90 IS NULL THEN
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LET tt90 = 0
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END IF
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IF ttm90 IS NULL THEN
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LET ttm90 = 0
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END IF
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IF ttsaldo IS NULL THEN
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LET ttsaldo = 0
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END IF
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IF ttt30 IS NULL THEN
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LET ttt30 = 0
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END IF
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IF ttt60 IS NULL THEN
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LET ttt60 = 0
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END IF
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IF ttt90 IS NULL THEN
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LET ttt90 = 0
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END IF
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IF tttm90 IS NULL THEN
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LET tttm90 = 0
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END IF
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IF tttsaldo IS NULL THEN
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LET tttsaldo = 0
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END IF
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LET ck_dev = null
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SELECT MAX(a.valor_cheque) INTO ck_dev FROM cctb00001 a
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WHERE a.sec_cliente = x.sec_cliente AND a.aplica_a = x.aplica_a AND
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a.tipo_doc = "ND"
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IF ck_dev IS NOT NULL OR ck_dev <> 0 THEN
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LET cheque_dv = "CD-",ck_dev USING "<<<<<<"
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ELSE
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LET cheque_dv = NULL
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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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#### Calcula la diferencia de dias de pago a determinada factura para acu-
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#### mularlo en la variable correspondiente por tipo de dia.
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LET dias = corte - x.fecha_factura
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IF dias < 0 THEN
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LET dias = dias * -1
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END IF
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LET dif = dias - dia2
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IF dif < 0 THEN
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LEt x.pendiente = 0
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END IF
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#### Imprime y acumula los valores correspondientes a pago realizados en
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#### menos de 31 dias.
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IF dias >= dia2 THEN
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LET idx = idx + 1
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IF idx = 1 THEN
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LET existe = "S"
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PRINT COLUMN 1, x.tipo_cliente using "&&", "-",
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x.sec_cliente using "&&&&", " ",
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x.nombre clipped ;
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END IF
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PRINT COLUMN 40, cheque_dv CLIPPED,
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COLUMN 51, x.tipo_doc,"-",x.aplica_a using "######",
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COLUMN 61, x.fecha_factura using "dd/mm/yy";
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IF dias < 30 AND x.pendiente <> 0 THEN
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LET tco = tco + x.pendiente
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PRINT COLUMN 70, x.pendiente using "((,(((,(((.&&)",
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COLUMN 127, x.pendiente using "((,(((,(((.&&)"
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END IF
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IF dias >= 30 AND x.pendiente <> 0 THEN
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LET t30 = t30 + x.pendiente
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PRINT COLUMN 85, x.pendiente using "((,(((,(((.&&)",
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COLUMN 127, x.pendiente using "((,(((,(((.&&)"
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END IF
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#### Imprime y acumula los valores correspondientes a pago realizados en
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#### mas de 30 y menos de 45 dias.
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IF dias >= 31 AND dias <= 60 AND x.pendiente <> 0 THEN
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LET t60 = t60 + x.pendiente
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PRINT COLUMN 100, x.pendiente using "((,(((,(((.&&)",
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COLUMN 127, x.pendiente using "((,(((,(((.&&)"
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END IF
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#### Imprime y acumula los valores correspondientes a pago realizados en
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#### mas de 46 y menos de 60 dias.
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IF dias > 60 AND dias < 90 AND x.pendiente <> 0 THEN
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LET t90 = t90 + x.pendiente
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PRINT COLUMN 115, x.pendiente using "((,(((,(((.&&)",
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COLUMN 127, x.pendiente using "((,(((,(((.&&)"
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END IF
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#### Imprime y acumula los valores correspondientes a pago realizados en
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#### mas de 60 dias.
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IF dias >= 61 AND x.pendiente <> 0 THEN
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LET tm90 = tm90 + x.pendiente
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PRINT COLUMN 125, x.pendiente using "((,(((,(((.&&)",
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COLUMN 130, x.pendiente using "((,(((,(((.&&)"
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END IF
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END IF
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IF x.pendiente != 0 THEN
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LET existe = "S"
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END IF
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AFTER GROUP OF x.sec_cliente
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######## IMPRIME totales acumulado por cliente.
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LET tsaldo = 0
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LET tsaldo = t30 + t60 +t90 + tm90
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IF existe IS NOT NULL AND existe = "S" THEN
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#IF t30 <> 0 OR t60 <> 0 OR t90 <> 0 OR tm90 <> 0 THEN
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SKIP 1 LINE
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PRINT COLUMN 41, "Total Cliente :",
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COLUMN 69, tco USING "(((,(((,(((.&&)",
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COLUMN 84, t30 using "(((,(((,(((.&&)",
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COLUMN 99, t60 using "(((,(((,(((.&&)",
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COLUMN 114, t90 using "(((,(((,(((.&&)",
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COLUMN 129, tm90 using "(((,(((,(((.&&)",
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COLUMN 139, tsaldo using "(((,(((,(((.&&)"
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PRINT COLUMN 69, "===============",
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COLUMN 84, "===============",
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COLUMN 99, "===============",
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COLUMN 114, "===============",
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COLUMN 129, "===============",
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COLUMN 139, "==============="
|
|
|
|
SKIP 1 LINE
|
|
|
|
IF ttco IS NULL THEN
|
|
LET ttco = 0
|
|
END IF
|
|
IF tt30 IS NULL THEN
|
|
LET tt30 = 0
|
|
END IF
|
|
IF tt60 IS NULL THEN
|
|
LET tt60 = 0
|
|
END IF
|
|
IF tt90 IS NULL THEN
|
|
LET tt90 = 0
|
|
END IF
|
|
IF ttm90 IS NULL THEN
|
|
LET ttm90 = 0
|
|
END IF
|
|
IF ttsaldo IS NULL THEN
|
|
LET ttsaldo = 0
|
|
END IF
|
|
|
|
LET ttco = ttco + tco
|
|
LET tt30 = tt30 + t30
|
|
LET tt60 = tt60 + t60
|
|
LET tt90 = tt90 + t90
|
|
LET ttm90 = ttm90 + tm90
|
|
LET ttsaldo = ttsaldo + tsaldo
|
|
|
|
LET t30 = 0
|
|
LET t60 = 0
|
|
LET t90 = 0
|
|
LET tm90 = 0
|
|
LET tsaldo = 0
|
|
#END IF
|
|
END IF
|
|
|
|
ON LAST ROW
|
|
|
|
######## IMPRIME totales acumulado en general.
|
|
|
|
PRINT COLUMN 1, negrillas_on
|
|
PRINT COLUMN 18, "Total General -->",
|
|
COLUMN 69, tco USING "(((,(((,(((.&&)",
|
|
COLUMN 84, tt30 using "(((,(((,(((.&&)",
|
|
COLUMN 99, tt60 using "(((,(((,(((.&&)",
|
|
COLUMN 114, tt90 using "(((,(((,(((.&&)",
|
|
COLUMN 129, ttm90 using "(((,(((,(((.&&)",
|
|
COLUMN 139, ttsaldo using "(((,(((,(((.&&)"
|
|
|
|
LET tot_gen2.total = ttco
|
|
LET tot_gen2.total1 = tt30
|
|
LET tot_gen2.total2 = tt60
|
|
LET tot_gen2.total3 = tt90
|
|
LET tot_gen2.total4 = ttm90
|
|
LET tot_gen2.total5 = ttsaldo
|
|
|
|
PRINT COLUMN 69, "===============",
|
|
COLUMN 84, "===============",
|
|
COLUMN 99, "===============",
|
|
COLUMN 114, "===============",
|
|
COLUMN 129, "===============",
|
|
COLUMN 139, "===============",negrillas_off
|
|
|
|
LET ttco = 0
|
|
LET tt30 = 0
|
|
LET tt60 = 0
|
|
LET tt90 = 0
|
|
LET ttm90 = 0
|
|
LET ttsaldo = 0
|
|
|
|
LET tco = 0
|
|
LET t30 = 0
|
|
LET t60 = 0
|
|
LET t90 = 0
|
|
LET tm90 = 0
|
|
LET tsaldo = 0
|
|
PRINT normall
|
|
|
|
END REPORT
|
|
|