269 lines
9.5 KiB
Plaintext
269 lines
9.5 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : VEPRRP042
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OBJETIVO : Ventas Por Productos
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PROGRAMADOR : Ing. Juan F. Soto
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FECHA REALIZACION : Febrero 12, 1998.
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-------------------------------------------------------------------------------
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}
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GLOBALS "veprgb000.4gl"
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DEFINE nom_cli CHAR(30)
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DEFINE fecha_inicial,fecha_final DATE
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FUNCTION veprrp042()
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DEFINE p_costo DECIMAL(12,3)
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DEFINE ventas RECORD
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sec_vend SMALLINT,
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monto_desc DECIMAL(10,2),
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cod_n LIKE vetb00003.cod_n,
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cod_grupo LIKE vetb00003.cod_n,
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cod_tipo LIKE vetb00003.cod_n,
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cod_sec LIKE vetb00003.cod_n,
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Bruto LIKE vetb00002.sub_total,
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neto,bruto,vcosto,descuento DECIMAL(12,2),
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vendedor SMALLINT
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END RECORD
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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 vefmrp042 FROM "vefmrp042"
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DISPLAY FORM vefmrp042
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CALL pantalla()
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DISPLAY "veprrp042" AT 4,3
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DISPLAY "Ventas Por Productos" AT 6,30
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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INPUT BY NAME fecha_inicial,fecha_final
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BEFORE FIELD fecha_final
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LET fecha_final = today
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AFTER FIELD fecha_final
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IF fecha_final 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_final
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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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EXIT INPUT
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END INPUT
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CONSTRUCT BY NAME criterio ON a.sec_vend,b.cod_n,b.cod_grupo,b.cod_tipo,
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b.cod_sec
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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 las ventas locales para el rango de fechas especificado
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LET selec =
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"SELECT a.sec_vend,",
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" SUM(b.cantidad*b.precio*.a.porc_desc) ",
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" b.cod_n,b.cod_grupo,b.cod_tipo,b.cod_sec,SUM(b.cantidad*b.precio) ",
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" FROM vetb00002 a,vetb00003 b ",
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" WHERE a.factura = b.factura AND ",criterio CLIPPED," AND ",
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" a.fecha_factura BETWEEN '",fecha_inicial,"' "," AND '",
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fecha_final,"' "," AND a.status_t IS NULL GROUP BY 1,2,3,5,6,7,8",
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" ORDER BY 1,2,3,5,6,7,8 "
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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 selec
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DECLARE facturas CURSOR FOR comando
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DISPLAY " " AT 20,14
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START REPORT ventas_p 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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FOREACH facturas INTO ventas.*
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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 ventas.sec_vend = 144 THEN
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LET ventas.vendedor = 1
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ELSE
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LET ventas.vendedor = 2
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END IF
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OUTPUT TO REPORT ventas_p(ventas.*)
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END FOREACH
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FINISH REPORT ventas_p
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT ventas_p(x)
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END RECORD
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DEFINE x RECORD
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sec_vend SMALLINT,
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monto_desc DECIMAL(10,2),
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cod_n LIKE vetb00003.cod_n,
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cod_grupo LIKE vetb00003.cod_n,
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cod_tipo LIKE vetb00003.cod_n,
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cod_sec LIKE vetb00003.cod_n,
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Bruto LIKE vetb00002.sub_total,
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neto,bruto,vcosto,descuento DECIMAL(12,2),
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vendedor SMALLINT
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END RECORD,
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nombre,apellido CHAR(20)
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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 normall CHAR(3)
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DEFINE comprimido CHAR(3)
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DEFINE hora CHAR(5)
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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_vend,x.codigo,x.codigo1
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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 normall = ASCII 030
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LET hora = time
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LET lj = (155 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, doce,comp_on
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PRINT COLUMN 1, "veprrp042",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 148, "Pag. ",pageno using "###"
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PRINT COLUMN 69, "Sistema de Ventas",
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COLUMN 146, today using "dd/mm/yyyy"
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LET lj = (155 - LENGTH("Ventas Por Productos"))/2
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PRINT COLUMN l, "Ventas Por Productos",
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COLUMN 151, hora
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PRINT COLUMN 1, "Del ", fecha_inicial USING "dd/mm/yy"," Al ",
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fecha_final using "dd/mm/yy"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------------------------------------------"
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PRINT COLUMN 1, "Producto",
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COLUMN 58, "Bruto",
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COLUMN 68, "Descuento",
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COLUMN 81, "ITBI",
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COLUMN 126, "NETO "
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"--------------------------------------------------------"
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# , negrillas_off
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BEFORE GROUP OF x.vendedor
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SKIP 1 LINE
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IF x.vendedor = 1 THEN
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PRINT COLUMN 1,doble_on,negrillas_on,"SAN CRISTOBAL",
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negrillas_off
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ELSE
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PRINT COLUMN 1,doble_on,negrillas_on,"SANTO DOMINGO",
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negrillas_off
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END IF
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SKIP 1 LINE
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BEFORE GROUP OF x.codigo
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SELECT a.nombre INTO nom_cli FROM vetb00004 a
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WHERE a.tipo_cliente=x.tipo_cliente and
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a.sec_cliente=x.sec_cliente and a.status_t is null
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IF STATUS = NOTFOUND THEN
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LET STATUS = 0
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END IF
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IF nom_cli IS NULL THEN
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LET nom_cli = "Cliente no existe. Verifique"
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END IF
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PRINT COLUMN 1, negrillas_on,"Cliente: ","(",x.tipo_cliente
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USING "&&","-",
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x.sec_cliente USING "&&&&",")",nom_cli,negrillas_off
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SKIP 1 LINE
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ON EVERY ROW
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SELECT a.descrip_esp INTO descripcion FROM iptb00002 a
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WHERE a.cod_n = x.cod_n AND a.cod_grupo = x.cod_grupo AND
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a.cod_tipo = x.cod_tipo AND a.cod_sec = x.cod_sec
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PRINT COLUMN 1, x.cod_n USING "&","-",x.cod_grupo USING "&","-",
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x.cod_tipo USING "&&","-",x.cod_sec USING "&&&",
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" ",descripcion[1,30],
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COLUMN 45, x.cantidad USING "##,##.###",
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COLUMN 55, x.precio using "##,###.##",
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COLUMN 65, x.bruto using "##,###,###.##",
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COLUMN 80, x.descuento using "###,###.##",
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COLUMN 92, x.neto using "##,###,###.##",
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COLUMN 106, x.costo using "##,###.##",
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COLUMN 122, x.vcosto using "###,###.##",
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COLUMN 143, x.neto - x.vcosto using "###,###,###.##"
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AFTER GROUP OF x.sec_vend
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SKIP 1 LINE
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PRINT COLUMN 1, negrillas_on,
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COLUMN 33, "Total Vendedor ---> ",
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COLUMN 65, GROUP SUM(x.bruto) using "##,###,###.##",
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COLUMN 79, GROUP SUM(x.descuento) using "#,###,###.##",
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COLUMN 92, GROUP SUM(x.neto) using "##,###,###.##",
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COLUMN 106, GROUP SUM(x.costo) using "###,###.##",
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COLUMN 120, GROUP SUM(x.vcosto) using "#,###,###.##",
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COLUMN 143, GROUP SUM(x.neto-x.vcosto) using "###,###,###.##"
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PRINT negrillas_off
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ON LAST ROW
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------" ,
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"--------------------------------------------------------"
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PRINT
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COLUMN 33, "Total General Ventas ---> ",
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COLUMN 65, SUM(x.bruto) using "##,###,###.##",
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COLUMN 79, SUM(x.descuento) using "#,###,###.##",
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COLUMN 92, SUM(x.neto) using "##,###,###.##",
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COLUMN 106, SUM(x.costo) using "###,###.##",
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COLUMN 120, SUM(x.vcosto) using "#,###,###.##",
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COLUMN 143, SUM(x.neto - x.vcosto) using "###,###,###.##"
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PRINT normall
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END REPORT
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