279 lines
8.5 KiB
Plaintext
279 lines
8.5 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : VEPRRP021
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OBJETIVO : Control de Entrega Factura
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Junio 28, 1993
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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 selec4 CHAR(1000)
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DEFINE idx_1, idx_2, idx_3 SMALLINT
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DEFINE fecha_inicial, fecha_final DATE
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DEFINE salir, salir2, salir3, tipo_venta CHAR(1)
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DEFINE selec5, selec6 CHAR(1500)
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DEFINE vent RECORD
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fecha DATE,
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factura INTEGER,
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fech_factura DATE,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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sec_vend SMALLINT,
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monto DECIMAL(10,2),
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debito DECIMAL(10,2),
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credito DECIMAL(10,2),
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balance DECIMAL(10,2)
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END RECORD
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DEFINE desc_ft RECORD
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cod_n SMALLINT,
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cod_grupo SMALLINT,
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cod_tipo SMALLINT,
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cod_sec SMALLINT,
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porc DECIMAL(10,2)
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END RECORD
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DEFINE det_ft RECORD
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cod_n SMALLINT,
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cod_grupo SMALLINT,
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cod_tipo SMALLINT,
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cod_sec SMALLINT,
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valor DECIMAL(10,2)
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END RECORD
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DEFINE monto_desc DECIMAL(10,2)
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DEFINE monto_ft DECIMAL(10,2)
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FUNCTION veprrp021()
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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 vefmrp021 FROM "vefmrp021"
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DISPLAY FORM vefmrp021
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CALL pantalla()
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DISPLAY "veprrp021" AT 4,3
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DISPLAY "Control Entrega de facturas" AT 6,26
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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 fecha_inicial
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BEFORE FIELD fecha_inicial
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LEt fecha_inicial = today
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AFTER FIELD fecha_inicial
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IF fecha_inicial 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_inicial
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END IF
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END 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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# Busca las ventas locales para el rango de fechas especificado
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CONSTRUCT criterio ON a.sec_vend FROM sec_vend
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LET selec4 =
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"SELECT a.fecha,a.factura, a.fech_factura, a.tipo_cliente, ",
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" a.sec_cliente,a.sec_vend,a.monto,a.debito,a.credito ",
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"FROM vetb00031 a ",
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"WHERE a.fecha = ? AND a.status_t IS NULL AND ",criterio clipped,
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" ORDER BY 2 "
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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 ventas_locales FROM selec4
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DECLARE facturas CURSOR FOR ventas_locales
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OPEN facturas USING fecha_inicial
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START REPORT vent_ft 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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LET salir = "N"
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WHILE salir != "S"
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FETCH facturas INTO vent.*
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IF status = NOTFOUND THEN
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LET salir = "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 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 vent.monto IS NULL THEN
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LET vent.monto = 0
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END IF
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IF vent.debito IS NULL THEN
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LET vent.debito = 0
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END IF
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IF vent.credito IS NULL THEN
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LET vent.credito = 0
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END IF
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LET vent.balance = vent.monto + vent.debito - vent.credito
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OUTPUT TO REPORT vent_ft(vent.*)
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END WHILE
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FINISH REPORT vent_ft
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CLEAR SCREEN
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT vent_ft(x)
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DEFINE x RECORD
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fecha DATE,
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factura INTEGER,
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fech_factura DATE,
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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sec_vend SMALLINT,
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monto DECIMAL(10,2),
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debito DECIMAL(10,2),
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credito DECIMAL(10,2),
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balance DECIMAL(10,2)
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END RECORD,
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totalg1,totalg2,totalg3,totalg4,balance DECIMAL(10,2)
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DEFINE nomb,apell CHAR(15)
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DEFINE descuento DECIMAL(10,2)
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DEFINE valor_factura DECIMAL(10,2)
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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 2
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BOTTOM MARGIN 2
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ORDER BY x.sec_vend
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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 comp_on = ASCII 031
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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 = (133 - LENGTH(p_companias.nombre CLIPPED))/2
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PRINT COLUMN 1, comp_on
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PRINT COLUMN 1, "veprrp021",
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COLUMN lj, p_companias.nombre CLIPPED,
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COLUMN 126, "Pag. ",pageno using "###"
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PRINT COLUMN 42, " Sistema de Ventas ",
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COLUMN 124, today using "dd/mm/yy"
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PRINT COLUMN 42, " Control Entrega de Facturas ",
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COLUMN 129, hora
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PRINT COLUMN 57, "Fecha: ",x.fecha using "dd/mm/yy"
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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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"----------------------------------"
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PRINT COLUMN 117, "Valor a"
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PRINT COLUMN 1, "Factura",
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COLUMN 11, "Fecha",
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COLUMN 20, "C l i e n t e",
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COLUMN 66, "Monto RD$",
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COLUMN 85, "Debito ",
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COLUMN 102, "Credito ",
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COLUMN 117, "Cobrar"
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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.sec_vend
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SELECT nom1_emp,apell1_emp INTO nomb,apell FROM adtb00003
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WHERE (status_t IS NULL OR status_t IN ("I")) AND
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num_emp = x.sec_vend
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PRINT COLUMN 1,negrillas_on
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PRINT COLUMN 2, x.sec_vend USING "&&&&"," ",
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nomb clipped," ",apell clipped,negrillas_off
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SKIP 1 LINE
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ON EVERY ROW
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LET nom_cli = NULL
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SELECT nombre INTO nom_cli FROM vetb00004
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WHERE tipo_cliente = x.tipo_cliente and sec_cliente = x.sec_cliente and
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status_t is null
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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, x.factura using "######",
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COLUMN 9, x.fech_factura using "dd/mm/yy",
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COLUMN 20, x.tipo_cliente using "&&","-",
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x.sec_cliente using "&&&&"," ", nom_cli clipped,
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COLUMN 61, x.monto using "###,###,##&.&&",
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COLUMN 77, x.debito using "###,###,##&.&&",
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COLUMN 96, x.credito USING "###,###,##&.&&",
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COLUMN 109, x.balance using "###,###,##&.&&"
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AFTER GROUP OF x.sec_vend
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SKIP 1 LINE
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PRINT COLUMN 33, "Total General Ventas ---> ",
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COLUMN 61, GROUP SUM(x.monto) USING "###,###,##&.&&",
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COLUMN 77, GROUP SUM(x.debito) USING "###,###,##&.&&",
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COLUMN 96, GROUP SUM(x.credito) USING "###,###,##&.&&",
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COLUMN 109, GROUP SUM(x.balance) USING "###,###,##&.&&"
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SKIP 5 LINE
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PRINT column 1,normall
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PRINT COLUMN 1,"Firma del Vendedor : ___________________________"
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SKIP 1 LINE
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PRINT COLUMN 1,"Fecha ____/____/____"
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PRINT COLUMN 1,comp_off
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SKIP TO TOP OF PAGE
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END REPORT
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