249 lines
7.9 KiB
Plaintext
249 lines
7.9 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : VEPRRP018
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OBJETIVO : Comisiones por Cobro
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PROGRAMADOR : Juan Fco. Sotot
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FECHA REALIZACION : Mayo 28, 1993
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-------------------------------------------------------------------------------
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}
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GLOBALS "veprgb000.4gl"
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DEFINE mes SMALLINT
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DEFINE cod_cia SMALLINT
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FUNCTION veprrp018()
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DEFINE vendedor RECORD
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recibo INTEGER,
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sec_vend SMALLINT,
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fecha_recibo DATE,
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fecha_factura DATE,
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factura INTEGER,
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monto DECIMAL(12,2),
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porc_venta DECIMAL(10,4),
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nombre_vend CHAR(30),
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apellido_vend CHAR(30) ,
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vende CHAR(6)
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END RECORD
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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 vefmrp018 FROM "vefmrp018"
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DISPLAY FORM vefmrp018
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CALL pantalla()
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DISPLAY "veprrp018" AT 4,3
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DISPLAY "Comision por Cobros " AT 6,29
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## Tipo de papel necesario para imprimir el reporte
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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## Criterio de busqueda para la impresion
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INPUT BY NAME cod_cia,mes
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CONSTRUCT criterio ON e.cod_emp_sec FROM sec_vend
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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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DISPLAY " " AT 19,14
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DISPLAY "<< Buscando Informacion ... Espere Por Favor >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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LET selec =
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"SELECT e.num_doc,e.cod_emp_sec,e.fecha_orig,a.fecha_factura,",
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"a.factura,e.valor ",
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"FROM vetb00002 a, prdtable c,cctb00001 e ",
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"WHERE e.fecha_orig between c.fecha_inicio and ",
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"c.fecha_corte and ",
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"a.factura = e.aplica_a and ",
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"e.tipo_doc = 'PG' and ",
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"c.mes = ? and ",
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"a.cod_cia = ? and ",criterio clipped,
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" and a.ventas = '1' ",
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"and a.status_t is null "
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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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START REPORT betania TO "C:\\archivo"
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PREPARE b_vende FROM selec
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DECLARE c_vende CURSOR FOR b_vende
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OPEN c_vende USING mes,cod_cia
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere >>" AT 19,14
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ATTRIBUTE (REVERSE)
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WHILE STATUS != NOTFOUND
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FETCH c_vende INTO vendedor.*
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IF status = notfound THEN
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EXIT WHILE
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END IF
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IF cod_cia = 1 THEN
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SELECT max(porc_cobros) INTO vendedor.porc_venta FROM vetb00011
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WHERE cod_n = 3 and
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sec_vend = vendedor.sec_vend and
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status_t is null
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ELSE
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SELECT unique max(porc_cobros) INTO vendedor.porc_venta FROM vetb00011
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WHERE cod_n = 6 and
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sec_vend = vendedor.sec_vend and
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status_t is null
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LET vendedor.porc_venta = vendedor.porc_venta / 100
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END IF
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SELECT nom1_emp,apell1_emp INTO vendedor.nombre_vend,
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vendedor.apellido_vend
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FROM adtb00003 WHERE num_emp = vendedor.sec_vend
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LET vendedor.vende = vendedor.sec_vend using "&&&&"
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OUTPUT TO REPORT betania(vendedor.*)
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END WHILE
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FINISH REPORT betania
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT betania(x)
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DEFINE x RECORD
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recibo INTEGER,
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sec_vend SMALLINT,
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fecha_recibo DATE,
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fecha_factura DATE,
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factura INTEGER,
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monto DECIMAL(12,2),
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porc_venta DECIMAL(10,4),
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nombre_vend CHAR(30),
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apellido_vend CHAR(30) ,
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vende CHAR(6)
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END RECORD
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DEFINE primera CHAR(1)
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DEFINE nombre_mes CHAR(10)
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DEFINE total_clientes INTEGER
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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 i SMALLINT
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DEFINE t_monto,porc,total_gen,total_vend,valor_pagar 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 4
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ORDER BY x.vende,x.recibo
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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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CALL meses()
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LET nombre_mes = mes1[mes]
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LET lj = (99 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "veprrp018",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 92, "Pag.",
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COLUMN 97, pageno using "###"
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PRINT COLUMN 41, "Sistema de Ventas ",
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COLUMN 90, today using "dd/mm/yyyy"
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PRINT COLUMN 34, "Relacion comision por Cobros ",
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COLUMN 95, hora
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PRINT COLUMN 40, doble_on,nombre_mes,doble_off
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SKIP 1 LINES
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IF cod_cia = 1 THEN
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PRINT COLUMN 1, "Rayovac Domincana"
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ELSE
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PRINT COLUMN 1, "Distribuidora Dominicana de Pilas"
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END IF
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------"
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PRINT COLUMN 87, "COMISION"
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PRINT COLUMN 2, "RECIBO",
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COLUMN 10, "FECHA",
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COLUMN 20, "APLICACION",
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COLUMN 66, "MONTO",
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COLUMN 75, "COMISION",
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COLUMN 87, "A PAGAR"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"--------------------------------------------------",
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"--------------------"
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IF total_gen is null THEN
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LET total_gen = 0
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END IF
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SKIP 1 LINE
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BEFORE GROUP OF x.vende
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LET total_vend = 0
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LET t_monto = 0
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PRINT COLUMN 1,doble_on,"VENDEDOR : ",
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x.nombre_vend clipped," ",
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x.apellido_vend clipped, doble_off
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SKIP 1 LINE
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ON EVERY ROW
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LET valor_pagar = x.monto * x.porc_venta
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LET porc = x.porc_venta
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PRINT COLUMN 1, x.recibo using "&&&&&&",
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COLUMN 9, x.fecha_factura using "dd/mm/yy",
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COLUMN 20, x.factura using "&&&&&&",
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COLUMN 62, x.monto using "##,###,###.##",
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COLUMN 75, x.porc_venta using "###.####",
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COLUMN 85, valor_pagar using "###,###.##"
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LET t_monto = t_monto + x.monto
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LET total_vend = valor_pagar + total_vend
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AFTER GROUP OF x.vende
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PRINT COLUMN 62, "-------------",
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COLUMN 87, "----------"
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PRINT COLUMN 50, "Total A Pagar: ",
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COLUMN 62, t_monto using "##,###,###.##",
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COLUMN 87, total_vend using "###,###.##"
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LET total_gen = total_gen + total_vend
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LET total_vend = 0
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SKIP TO TOP OF PAGE
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ON LAST ROW
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PRINT comp_off
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END REPORT
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