530 lines
18 KiB
Plaintext
530 lines
18 KiB
Plaintext
{
|
|
-------------------------------------------------------------------------------
|
|
PROGRAMA : CCPRRP009
|
|
OBJETIVO : Analisis de Saldo Pendiente
|
|
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 selec10,selec1,selec7,selec5, selec6 CHAR(1500)
|
|
DEFINE cli CHAR(6)
|
|
DEFINE valor2 DECIMAL(12,2)
|
|
|
|
DEFINE de RECORD
|
|
fecha DATE,
|
|
num_doc INTEGER,
|
|
valor DECIMAL(12,2)
|
|
END RECORD
|
|
|
|
DEFINE bal_fact 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 mvto21 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),
|
|
num_emp SMALLINT,
|
|
cliente CHAR(6),
|
|
fecha_ven DATE
|
|
END RECORD
|
|
|
|
DEFINE mvto20 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),
|
|
num_emp SMALLINT,
|
|
fecha_ven DATE
|
|
END RECORD
|
|
|
|
FUNCTION ccprrp009()
|
|
DEFINE valor_gral1,valor_gral DECIMAL(12,2)
|
|
|
|
# WHENEVER ERROR CONTINUE
|
|
|
|
OPTIONS
|
|
FORM LINE 8,
|
|
ERROR LINE 23,
|
|
COMMENT LINE 21
|
|
|
|
OPEN FORM ccfmrp009 FROM "ccfmrp009"
|
|
DISPLAY FORM ccfmrp009
|
|
CALL pantalla()
|
|
DISPLAY "ccprrp009 " AT 4,3
|
|
DISPLAY "Analisis de Saldos Pendientes" AT 6,25
|
|
|
|
LET tipo_papel = 1
|
|
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
|
|
|
|
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,c.sec_vend,b.fecha_ven ",
|
|
"FROM cctb00001 b,vetb00004 a,OUTER vetb00028 c ",
|
|
"WHERE b.tipo_cliente = a.tipo_cliente AND b.sec_cliente = a.sec_cliente AND ",
|
|
" b.tipo_cliente = c.tipo_cliente and ",
|
|
" b.sec_cliente = c.sec_cliente AND b.tipo_doc != 'PC' AND ",
|
|
" b.fecha_orig <= ? AND b.status_t IS NULL AND ",criterio CLIPPED
|
|
|
|
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
|
|
|
|
START REPORT reporte_09 TO "C:\\rpcc09"
|
|
|
|
DISPLAY " " AT 19,14
|
|
DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
|
|
AT 19,14 ATTRIBUTE (REVERSE)
|
|
|
|
LET idx_2 = 1
|
|
LET salir1 = "N"
|
|
WHILE salir1 != "S"
|
|
FETCH mvto_cli INTO mvto20.*
|
|
|
|
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 mvto21.tipo_cliente = mvto20.tipo_cliente
|
|
LET mvto21.sec_cliente = mvto20.sec_cliente
|
|
LET mvto21.nombre = mvto20.nombre
|
|
LET mvto21.zona = mvto20.zona
|
|
LET mvto21.limite_c = mvto20.limite_c
|
|
LET mvto21.rnc = mvto20.rnc
|
|
LET mvto21.tipo_doc = mvto20.tipo_doc
|
|
LET mvto21.num_doc = mvto20.num_doc
|
|
LET mvto21.fecha_doc = mvto20.fecha_doc
|
|
LET mvto21.fecha_ven = mvto20.fecha_ven
|
|
LET mvto21.aplica_a = mvto20.aplica_a
|
|
LET mvto21.valor = mvto20.valor
|
|
LET mvto21.num_emp = mvto20.num_emp
|
|
LET mvto21.cliente = mvto20.tipo_cliente USING "&&",
|
|
mvto20.sec_cliente USING "&&&&"
|
|
|
|
LET valor1 = 0
|
|
IF mvto21.num_doc = mvto21.aplica_a AND mvto21.tipo_doc = "AV" THEN
|
|
SELECT SUM(a.valor+a.monto_desc) *-1 INTO valor1 FROM cctb00001 a
|
|
WHERE a.sec_cliente = mvto21.sec_cliente AND a.num_doc = mvto21.num_doc
|
|
AND a.status_t IS NULL AND a.tipo_doc = "AV" AND
|
|
a.fecha_orig <= fecha_final
|
|
|
|
IF valor1 IS NULL THEN
|
|
LET valor1 = 0
|
|
END IF
|
|
LET mvto21.valor = valor1
|
|
END IF
|
|
|
|
IF mvto21.valor <> 0 THEN
|
|
OUTPUT TO REPORT reporte_09(mvto21.*,fecha_final)
|
|
END IF
|
|
|
|
END WHILE
|
|
|
|
FINISH REPORT reporte_09
|
|
DISPLAY BY NAME tot_gen20.*
|
|
|
|
PROMPT "Desea Imprimir Reporte [S/N].....?" FOR CHAR opt
|
|
|
|
LET opt = UPSHIFT(opt)
|
|
IF opt = "S" THEN
|
|
RUN "type C:\\rpcc09 > %USPRINT%"
|
|
END IF
|
|
CLEAR SCREEN
|
|
END FUNCTION
|
|
|
|
REPORT reporte_09(x,fecha5)
|
|
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),
|
|
num_emp SMALLINT,
|
|
cliente CHAR(6),
|
|
fecha_ven DATE
|
|
END RECORD
|
|
|
|
DEFINE nombre1,apellido CHAR(30),
|
|
condicion CHAR(8)
|
|
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 corriente,credito, debito, tcredito, tdebito, t_balance,
|
|
limite, b_balance DECIMAL(12,2)
|
|
DEFINE pvalor,d1a30,d31a60,d61a90,m90 DECIMAL(12,2)
|
|
DEFINE tcorriente,vcorriente,v_balance,v130,v3145,v4660,vm90 DECIMAL(12,2)
|
|
DEFINE td1a30,td31a60,td61a90,tm90 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.fecha_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 70
|
|
LET comp_on = ASCII 15
|
|
LET comp_off = ASCII 18
|
|
LET comprimido = ASCII 15
|
|
LET doce = ASCII 27, ASCII 77
|
|
LET normal = ASCII 27, ASCII 80
|
|
LET hora = time
|
|
|
|
LET lj = (146 - LENGTH(p_companias.nombre CLIPPED))/2
|
|
PRINT COLUMN 1, doce,comprimido ,negrillas_on
|
|
PRINT COLUMN 1, "ccprrp009",
|
|
COLUMN lj, p_companias.nombre CLIPPED,
|
|
COLUMN 139, "Pag. ",pageno USING "###"
|
|
PRINT COLUMN 58, "Sistema de Cuentas por Cobrar",
|
|
COLUMN 137, today using "dd/mm/yyyy"
|
|
PRINT COLUMN 59, "Analisis de Saldo Pendiente",
|
|
COLUMN 142, hora
|
|
|
|
PRINT COLUMN 54," Al ",fecha5 USING "dd/mm/yy"
|
|
, negrillas_off
|
|
SKIP 1 LINES
|
|
|
|
BEFORE GROUP OF x.num_emp
|
|
SELECT a.nom1_emp,a.apell1_emp INTO nombre1,apellido FROM adtb00003 a
|
|
WHERE a.num_emp = x.num_emp
|
|
|
|
PRINT COLUMN 1,negrillas_on, "Vendedor: ", negrillas_off,
|
|
COLUMN 14, x.num_emp using "&&&"," ",
|
|
nombre1 clipped," ",apellido CLIPPED
|
|
SKIP 1 LINE
|
|
|
|
LET v130 = 0
|
|
LET v3145 = 0
|
|
LET v4660 = 0
|
|
LET vm90 = 0
|
|
LET v_balance = 0
|
|
|
|
BEFORE GROUP OF x.cliente
|
|
#CALL busca_d(x.tipo_cliente,x.sec_cliente)
|
|
#RETURNING localidad,direccion
|
|
|
|
LET corriente = 0
|
|
LET d1a30 = 0
|
|
LET d31a60 = 0
|
|
LET d61a90 = 0
|
|
LET m90 = 0
|
|
LET b_balance = 0
|
|
PRINT negrillas_on
|
|
PRINT COLUMN 1, "Cliente:",
|
|
COLUMN 10, x.tipo_cliente using "&&","-",
|
|
x.sec_cliente using "&&&&",
|
|
COLUMN 18, x.nombre clipped,
|
|
COLUMN 49, "Limite Credito",
|
|
COLUMN 64, x.limite_c using "(((,(((,(((.##)"
|
|
|
|
#PRINT COLUMN 1, direccion
|
|
#PRINT COLUMN 1, localidad
|
|
|
|
PRINT COLUMN 4, "D O C U M E N T O",
|
|
COLUMN 29, "A F E C T A"
|
|
|
|
PRINT COLUMN 1, "|----------------------|",
|
|
COLUMN 27, "|---------------|"
|
|
|
|
PRINT COLUMN 3, "Numero",
|
|
COLUMN 11, "Tipo",
|
|
COLUMN 17, "Fecha",
|
|
COLUMN 29, "Numero",
|
|
COLUMN 38, "Tipo",
|
|
COLUMN 63, "Coriente",
|
|
COLUMN 83, "1 a 30",
|
|
COLUMN 99, "31 a 60",
|
|
COLUMN 115, "61 a 90",
|
|
COLUMN 128, "Mas de 91",
|
|
COLUMN 147, "BALANCE"
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"--------------------------------------------------" ,
|
|
"-----------------------------------------------------",
|
|
negrillas_off
|
|
|
|
ON EVERY ROW
|
|
|
|
IF td1a30 IS NULL THEN
|
|
LET td1a30 = 0
|
|
END IF
|
|
|
|
IF td31a60 IS NULL THEN
|
|
LET td31a60 = 0
|
|
END IF
|
|
|
|
IF td61a90 IS NULL THEN
|
|
LET td61a90 = 0
|
|
END IF
|
|
|
|
IF tm90 IS NULL THEN
|
|
LET tm90 = 0
|
|
END IF
|
|
|
|
IF b_balance IS NULL THEN
|
|
LET b_balance = 0
|
|
END IF
|
|
IF t_balance IS NULL THEN
|
|
LET t_balance = 0
|
|
END IF
|
|
IF v_balance IS NULL THEN
|
|
LET v_balance = 0
|
|
END IF
|
|
|
|
IF x.valor is null THEN
|
|
LET x.valor = 0
|
|
END IF
|
|
|
|
LET b_balance = b_balance + x.valor
|
|
LET v_balance = v_balance + x.valor
|
|
LET t_balance = t_balance + x.valor
|
|
|
|
# BUSCA LAS CONDICIONES DE LAS FACTURAS
|
|
SELECT a.descrip INTO condicion
|
|
FROM vetb00012 a,vetb00002 b
|
|
WHERE a.cond_pago = b.cond_pago AND
|
|
b.factura = x.num_doc
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET STATUS = 0
|
|
END IF
|
|
|
|
PRINT COLUMN 3, x.num_doc using "######",
|
|
COLUMN 12, x.tipo_doc,
|
|
COLUMN 16, x.fecha_doc using "dd/mm/yy",
|
|
COLUMN 28, x.aplica_a using "######",
|
|
COLUMN 39, "FT",
|
|
COLUMN 45, condicion;
|
|
|
|
LET num_dia = fecha5 - x.fecha_ven
|
|
|
|
CASE
|
|
WHEN num_dia <= 0
|
|
LET corriente = corriente + (x.valor)
|
|
LET tcorriente = tcorriente + (x.valor)
|
|
LET vcorriente = vcorriente + (x.valor)
|
|
PRINT COLUMN 59, x.valor USING "(((,(((,(((.##)";
|
|
EXIT CASE
|
|
WHEN num_dia < 31 AND num_dia > 0
|
|
LET d1a30 = d1a30 + (x.valor)
|
|
LET td1a30 = td1a30 + (x.valor)
|
|
LET v130 = v130 + (x.valor)
|
|
PRINT COLUMN 75, x.valor USING "(((,(((,(((.##)";
|
|
EXIT CASE
|
|
|
|
WHEN num_dia > 30 AND num_dia < 61
|
|
LET d31a60 = d31a60 + (x.valor)
|
|
LET td31a60 = td31a60 + (x.valor)
|
|
LET v3145 = v3145 + (x.valor)
|
|
PRINT COLUMN 91, x.valor USING "(((,(((,(((.##)";
|
|
EXIT CASE
|
|
|
|
WHEN num_dia > 61 AND num_dia < 90
|
|
LET d61a90 = d61a90 + (x.valor)
|
|
LET td61a90 = td61a90 + (x.valor)
|
|
LET v4660 = v4660 + (x.valor)
|
|
PRINT COLUMN 107, x.valor USING "(((,(((,(((.##)";
|
|
EXIT CASE
|
|
|
|
OTHERWISE
|
|
LET m90 = m90 + (x.valor)
|
|
LET tm90 = tm90 + (x.valor)
|
|
LET vm90 = vm90 + (x.valor)
|
|
PRINT COLUMN 123, x.valor USING "(((,(((,(((.##)";
|
|
EXIT CASE
|
|
END CASE
|
|
PRINT COLUMN 140, b_balance using "(((,(((,(((.##)"
|
|
|
|
AFTER GROUP OF x.cliente
|
|
|
|
#LET b_balance = 0
|
|
#LET b_balance = d1a30 + d31a60 + d61a90 + m90
|
|
|
|
PRINT COLUMN 59, "---------------",
|
|
COLUMN 75, "---------------",
|
|
COLUMN 91, "---------------",
|
|
COLUMN 107, "---------------",
|
|
COLUMN 123, "---------------",
|
|
COLUMN 140, "---------------"
|
|
|
|
PRINT COLUMN 27, "Total Cliente",
|
|
COLUMN 59, corriente using "(((,(((,(((.##)",
|
|
COLUMN 75, d1a30 using "(((,(((,(((.##)",
|
|
COLUMN 91, d31a60 using "(((,(((,(((.##)",
|
|
COLUMN 107, d61a90 using "(((,(((,(((.##)",
|
|
COLUMN 123, m90 using "(((,(((,(((.##)",
|
|
COLUMN 140, b_balance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 59, "===============",
|
|
COLUMN 75, "===============",
|
|
COLUMN 91, "===============",
|
|
COLUMN 107, "===============",
|
|
COLUMN 123, "===============",
|
|
COLUMN 140, "==============="
|
|
|
|
AFTER GROUP OF x.num_emp
|
|
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 59, "---------------",
|
|
COLUMN 75, "---------------",
|
|
COLUMN 91, "---------------",
|
|
COLUMN 107, "---------------",
|
|
COLUMN 123, "---------------",
|
|
COLUMN 140, "---------------"
|
|
|
|
LET v_balance = 0
|
|
LET v_balance = v130 + v3145 + v4660 + vm90
|
|
PRINT COLUMN 27, "Total Vendedor",
|
|
COLUMN 59, vcorriente using "(((,(((,(((.##)",
|
|
COLUMN 75, v130 using "(((,(((,(((.##)",
|
|
COLUMN 91, v3145 using "(((,(((,(((.##)",
|
|
COLUMN 107, v4660 using "(((,(((,(((.##)",
|
|
COLUMN 123, vm90 using "(((,(((,(((.##)",
|
|
COLUMN 140, v_balance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 59, "===============",
|
|
COLUMN 75, "===============",
|
|
COLUMN 91, "===============",
|
|
COLUMN 107, "===============",
|
|
COLUMN 123, "===============",
|
|
COLUMN 140, "==============="
|
|
, negrillas_off
|
|
|
|
SKIP TO TOP OF PAGE
|
|
|
|
ON LAST ROW
|
|
SKIP 1 LINE
|
|
|
|
#LET t_balance = td1a30 + td31a60 + td61a90 + tm90
|
|
PRINT COLUMN 27, "Total General",
|
|
COLUMN 59, tcorriente using "(((,(((,(((.##)",
|
|
COLUMN 75, td1a30 using "(((,(((,(((.##)",
|
|
COLUMN 91, td31a60 using "(((,(((,(((.##)",
|
|
COLUMN 107, td61a90 using "(((,(((,(((.##)",
|
|
COLUMN 123, tm90 using "(((,(((,(((.##)",
|
|
COLUMN 140, t_balance using "(((,(((,(((.##)"
|
|
|
|
PRINT COLUMN 59, "===============",
|
|
COLUMN 75, "===============",
|
|
COLUMN 91, "===============",
|
|
COLUMN 107, "===============",
|
|
COLUMN 123, "===============",
|
|
COLUMN 140, "==============="
|
|
|
|
LET tot_gen20.totalg = t_balance
|
|
LET td1a30 = 0
|
|
LET td31a60 = 0
|
|
LET td61a90 = 0
|
|
LET tm90 = 0
|
|
LET t_balance = 0
|
|
|
|
PRINT comp_off,normal
|
|
|
|
END REPORT
|