CALL "VENTAS_CORREGIDO_V3" ('20180101','20181231')

ALTER PROCEDURE "VENTAS_CORREGIDO_V3"

(
IN FECHAINI DATETIME,
IN FECHAFIN DATETIME
--OUT RESUL VENTAS_MAKITA_BOLIVIA
)
AS
BEGIN

--SELECT * FROM VENTAS_MAKITA_BOLIVIA

/*
DROP TABLE VENTAS_MAKITA_BOLIVIA;
CREATE TABLE VENTAS_MAKITA_BOLIVIA(
"Clase Documento" NVARCHAR(50), --- 1
"Concepto de Venta" NVARCHAR(50), --- 2
"Tipo Documento" NVARCHAR(50), --- 3
"Tipo Makita" NVARCHAR(50), --- 4
"Area" NVARCHAR(50), --- 5
"C�digo Cliente" NVARCHAR(50), --- 6
"Nombre de Cliente" NVARCHAR(200), --- 7
"Grupo Cliente" NVARCHAR(100), --- 8
"Canal Cliente" NVARCHAR(100), --- 9
"Vendedor" NVARCHAR(200), --- 10
"Vendedor Comision" NVARCHAR(200), --- 11
"N� Documento" NVARCHAR(50), --- 12
"Orden Cliente" NVARCHAR(50), --- 13
"Anio Fiscal" NVARCHAR(50), --- 14
"Fecha" DATETIME, --- 15
"Anio" INT, --- 16
"Mes" NVARCHAR(50), --- 17
"D�a" INT, --- 18
"Moneda Doc." NVARCHAR(50), --- 19
"T.C." DECIMAL(19,6), --- 20
"Estado" NVARCHAR(50), --- 21
"Articulo Principal" NVARCHAR(25), --- 22
"Articulo" NVARCHAR(25), --- 23
"Descripci�n Articulo" NVARCHAR(200), --- 24
"Combo" NVARCHAR(10), --- 25
"Regalo" NVARCHAR(10), --- 26
"Familia SAP" NVARCHAR(50), --- 27
"Grupo SAP" NVARCHAR(50), --- 28
"Categoria" NVARCHAR(50), --- 29
"Sub Categoria" NVARCHAR(50), --- 30
"Linea" NVARCHAR(50), --- 31
"Familia" NVARCHAR(50), --- 32
"Sub Familia" NVARCHAR(50), --- 33
"Outdoor" NVARCHAR(50), --- 34
"Sector" NVARCHAR(50), --- 35
"Cantidad" INT, --- 36
"Costo Art�culo Bs." DECIMAL(21,6), --- 37
"Total Costo Bs." DECIMAL(21,6), --- 38
"Costo Art�culo S/." DECIMAL(21,6), --- 39
"Total Costo S/." DECIMAL(21,6), --- 40
"% Descuento" DECIMAL(21,6), --- 41
"% Descuento Global" DECIMAL(21,6), --- 42
 "Precio Unitario Bs." DECIMAL(21,6), --- 43
"Total Linea Bs." DECIMAL(21,6), --- 44
"Total Linea S/." DECIMAL(21,6), --- 45
"Contribuci�n" DECIMAL(21,6), --- 46
"% Margen" DECIMAL(21,6) --- 47
);
*/

/*
DECLARE FECHAINI DATE;
DECLARE FECHAFIN DATE;
DECLARE ESTADO NVARCHAR(1);
DECLARE CONTADOR INT;

SELECT COUNT("PeriodStat") INTO CONTADOR

FROM "OFPR"
WHERE "F_RefDate" BETWEEN :FINI AND :FFIN
AND "PeriodStat" <> 'C';

IF(:CONTADOR>0) THEN

SELECT "PeriodStat",MIN("F_RefDate"),MAX("T_RefDate") INTO

ESTADO ,FECHAINI,FECHAFIN FROM(
SELECT "PeriodStat","F_RefDate","T_RefDate"
FROM "OFPR"
WHERE "F_RefDate" BETWEEN :FINI AND :FFIN
AND "PeriodStat" <> 'C'
)
GROUP BY "PeriodStat";

ELSE

SELECT :FINI,:FFIN INTO FECHAINI,FECHAFIN FROM DUMMY;

END IF;
*/

/*
IF(:CONTADOR=0) THEN

RESUL = SELECT * FROM "VENTAS_MAKITA_BOLIVIA" WHERE "Fecha" BETWEEN :FINI AND

:FFIN;

ELSE

DELETE FROM "VENTAS_MAKITA_BOLIVIA" WHERE "Fecha" BETWEEN :FECHAINI

AND :FECHAFIN;
*/

TABLA_COMBOS=
SELECT AA."DocEntry",
AA."BaseEntry",
AA."Father",
AA."ItemCode",
T4."CalcPrice",
 AA."Quantity",
SUM(T4."CalcPrice" * AA."Quantity") OVER(PARTITION BY
AA."DocEntry",AA."BaseEntry","Father") AS "Total Costo Total"
FROM(
SELECT DISTINCT T2."DocEntry",T2."BaseEntry",T2."ItemCode" AS
"Father",T3."ItemCode",T3."LineNum",(T2."Quantity"*T3."Quantity") AS "Quantity"
FROM OINV T1
INNER JOIN INV1 T2 ON T1."DocEntry"=T2."DocEntry"
INNER JOIN DLN14 T3 ON T3."DocEntry"=T2."BaseEntry" AND
T2."BaseLine"=T3."LineNum"
WHERE (T1."DocDate" >= :FECHAINI AND T1."DocDate" <= :FECHAFIN)

--WHERE T2."DocEntry"=79308
)AA
INNER JOIN OINM T4 ON T4."ItemCode"=AA."ItemCode" AND
AA."LineNum"=T4."DocLineNum" AND T4."CreatedBy"=AA."BaseEntry"
ORDER BY 2;

--INSERT INTO "VENTAS_MAKITA_BOLIVIA"

SELECT
"Clase Documento",
"Concepto de Venta",
"Tipo Documento",
"Tipo Makita",

CASE WHEN "Tipo"='6' AND "Clase Documento"='NACIONAL' AND

"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"='ADMINISTRATIVO' THEN
'ADMINISTRACION'
WHEN "Tipo"='6' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"='ADMINISTRATIVO' THEN
'ADMINISTRACION'
WHEN "Tipo"='6' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'COMERCIAL'

WHEN "Tipo"='8' AND "Clase Documento"='NACIONAL' AND

"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"='ADMINISTRATIVO' THEN
'ADMINISTRACION'
WHEN "Tipo"='8' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='REGALO' AND "Tipo Makita"='ADMINISTRATIVO' THEN
'ADMINISTRACION'
WHEN "Tipo"='8' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'COMERCIAL'
WHEN "Tipo"='8' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='REGALO' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'MARKETING'
WHEN "Tipo"='8' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"='ADMINISTRATIVO' THEN
'ADMINISTRACION'
WHEN "Tipo"='8' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN 'COMEX'

WHEN "Tipo"='4' AND "Clase Documento"='NACIONAL' AND

"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'COMERCIAL'
WHEN "Tipo"='4' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='REGALO' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'MARKETING'
WHEN "Tipo"='4' AND "Clase Documento"='NACIONAL' AND
"Concepto de Venta"='GARANTIA' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'SERVICIO TECNICO'

WHEN "Tipo"='4' AND "Clase Documento"='EXPORTACION' AND

"Concepto de Venta"='ESTANDAR' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN 'COMEX'
WHEN "Tipo"='4' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='REGALO' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'MARKETING'
WHEN "Tipo"='4' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='GARANTIA' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN
'SERVICIO TECNICO'
WHEN "Tipo"='4' AND "Clase Documento"='EXPORTACION' AND
"Concepto de Venta"='DEMO' AND "Tipo Makita"<>'ADMINISTRATIVO' THEN 'COMEX'
ELSE '' END AS "Area",
--"Cuenta",
--"Fecha vencimiento",
--"N� Linea Doc.",

"C�digo Cliente",
"Nombre de Cliente",
"Canal Cliente" AS "Grupo Cliente",
"Canal Cliente",
"Vendedor",
"Vendedor" AS "Vendedor Comision",
"N� Documento",
"Orden Cliente",
"Anio Fiscal",
"Fecha Contable",
"Anio",
"Mes",
"D�a",
"Moneda Doc.",
"Tipo Cambio S/.",
"Estado",
"Articulo Principal",
"Articulo",
"Descripcion Articulo",
"Combo",
"Regalo",
--CASE WHEN BBB."QryGroup1"='Y' THEN 'ACCESORIOS'
-- WHEN BBB."QryGroup2"='Y' THEN 'HERRAMIENTAS'
-- WHEN BBB."QryGroup3"='Y' THEN 'REPUESTOS'
-- WHEN BBB."QryGroup4"='Y' THEN 'PUBLICIDAD'
-- WHEN BBB."QryGroup5"='Y' THEN 'KITS'
-- WHEN BBB."QryGroup6"='Y' THEN 'SERVICIOS'
--ELSE '' END "Familia SAP",
"Grupo SAP" AS "Familia SAP",
"Grupo SAP",
"Categoria",
"Sub Categoria",
"Linea",
"Familia",
"Sub Familia",
"Outdoor",
"Sector",
"Cantidad",
 "Costo Art�culo Bs.",
"Total Costo Bs.",
"Costo Articulo S/.",
"Total Costo S/.",
"% Descuento",
"Descuento Global",
"Precio Unitario Bs.",
"Total Linea Bs.",
"Total Linea S/.",

CASE
WHEN ABS("Total Costo Bs.") = 0 and ABS("Total Linea Bs.") > 0 THEN "Total
Linea Bs."
WHEN ABS("Total Linea Bs.") = 0 and ABS("Total Costo Bs.") > 0 THEN "Total
Costo Bs."*-1
ELSE
CASE WHEN IFNULL("Total Linea Bs.",0) = 0

THEN 0

ELSE
CASE WHEN IFNULL("Cant. Total Linea",0) = 0 THEN
ROUND(("Total Linea Bs."-"Total Costo Bs.")*"Cant. Total
Linea",2)
ELSE
ROUND((("Total Linea Bs.")-("Total Costo Bs.")),2)
END
END
END
AS "Contribuci�n",

CASE
WHEN ABS("Total Costo Bs.") = 0 and ABS("Total Linea Bs.") > 0 and "Total
Linea Bs." > 0 THEN 100
WHEN ABS("Total Costo Bs.") = 0 and ABS("Total Linea Bs.") > 0 and "Total
Linea Bs." < 0 THEN 100*-1
WHEN ABS("Total Linea Bs.") = 0 and ABS("Total Costo Bs.") > 0 THEN 100*-1
ELSE
CASE WHEN "Tipo Documento" = 'NOTA DE CREDITO' THEN
(
CASE WHEN ("Total Linea Bs." = 0) OR IFNULL("Cant. Total
Linea",0) = 0 THEN 0
ELSE
ROUND( ((("Total Linea Bs.")-("Total Costo Bs."))/("Total
Linea Bs."))*100 ,2)
END
)*-1
ELSE
(
CASE WHEN ("Total Linea Bs." = 0) OR IFNULL("Cant. Total
Linea",0) = 0 THEN 0
ELSE
ROUND( ((("Total Linea Bs.")-("Total Costo Bs."))/("Total
Linea Bs."))*100 ,2)
END
)
END
END
AS "% Margen"
 FROM
(

SELECT
CASE WHEN T0."DocSubType" = '--'
THEN 'NACIONAL' ELSE 'EXPORTACION' END AS "Clase Documento",
CASE WHEN T0."U_MKA_TIPFACT" = '01' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '01' AND T1."TaxOnly"='Y' THEN
'REGALO'
WHEN T0."U_MKA_TIPFACT" = '02' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '02' AND T1."TaxOnly"='Y' THEN
'REGALO'
WHEN T0."U_MKA_TIPFACT" = '03' THEN 'DEMO'
WHEN T0."U_MKA_TIPFACT" = '04' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '04' AND T1."TaxOnly"='Y' THEN
'GARANTIA'
ELSE '' END AS "Concepto de Venta",
(SELECT UPPER("Name") FROM "@MKA_TIDOMA" WHERE
"Code"=IFNULL(T0."U_MKA_TIDOMA",'01')) AS "Tipo Makita",
T6."LicTradNum" AS "C�digo Cliente",
T0."CardName" AS "Nombre de Cliente",
(SELECT "FormatCode" FROM OACT WHERE "AcctCode"=T1."AcctCode") AS
"Cuenta",

(SELECT "GroupName" FROM OCRG WHERE "GroupCode" = (SELECT

O1."GroupCode" FROM OCRD O1 WHERE O1."CardCode" = T0."CardCode") ) AS "Canal
Cliente",
CASE WHEN T6."QryGroup1"='Y' THEN 'CLIENTES NACIONALES'
WHEN T6."QryGroup2"='Y' THEN 'CLIENTES ATENDIDOS POR PERU'
WHEN T6."QryGroup3"='Y' THEN 'OTROS'
ELSE '' END AS "Grupo Cliente",
(SELECT "SlpName" FROM OSLP WHERE "SlpCode" = (SELECT "SlpCode" FROM
OCRD WHERE "CardCode" = T0."CardCode")) AS "Vendedor",
--T0."U_LB_NumeroFactura" AS "N� Documento",
T0."U_BPV_NCON2" AS "N� Documento",
T0."U_MKA_OCCL" AS "Orden Cliente",
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'PEN') AS "Tipo Cambio S/.",
(SELECT XX."Name" FROM "@MKA_AJAPONES" XX WHERE T0."DocDate" BETWEEN
XX."U_MKA_FINICIO" AND XX."U_MKA_FFINAL") AS "Anio Fiscal",

T0."DocDate" AS "Fecha Contable",

T0."DocDueDate" AS "Fecha vencimiento",
YEAR(T0."DocDate") AS "Anio",
CASE
WHEN MONTH(T0."DocDate") = '01' THEN 'Enero'
WHEN MONTH(T0."DocDate") = '02' THEN 'Febrero'
WHEN MONTH(T0."DocDate") = '03' THEN 'Marzo'
WHEN MONTH(T0."DocDate") = '04' THEN 'Abril'
WHEN MONTH(T0."DocDate") = '05' THEN 'Mayo'
WHEN MONTH(T0."DocDate") = '06' THEN 'Junio'
WHEN MONTH(T0."DocDate") = '07' THEN 'Julio'
WHEN MONTH(T0."DocDate") = '08' THEN 'Agosto'
 WHEN MONTH(T0."DocDate") = '09' THEN 'Setiembre'
WHEN MONTH(T0."DocDate") = '10' THEN 'Octubre'
WHEN MONTH(T0."DocDate") = '11' THEN 'Noviembre'
WHEN MONTH(T0."DocDate") = '12' THEN 'Diciembre'
END AS "Mes",
EXTRACT(DAY FROM T0."DocDate") AS "D�a",
CASE WHEN T0."DocCur" = 'SOL' THEN 'S/.'
WHEN T0."DocCur" = 'BS' THEN 'BS'
ELSE 'USD' END "Moneda Doc.",
CASE WHEN T0."Indicator" = '4' THEN 'FACTURA DE CLIENTE'
WHEN T0."Indicator" = '6' THEN 'NOTA DE DEBITO DE
CLIENTES'
WHEN T0."Indicator" = '8' THEN 'NOTA DE CREDITO DE
CLIENTES'
WHEN T0."U_BPP_MDTD" = '00' THEN 'FACTURA DE CLIENTE'
WHEN T0."U_BPP_MDTD" = '11' THEN 'FACTURA DE EXPORTACION'
WHEN T0."U_BPP_MDTD" = '05' THEN 'NOTA DE CREDITO'
ELSE '' END AS "Tipo Documento",
T0."Indicator" AS "Tipo",
(SELECT "Name" FROM "OCST" WHERE "Code" = (SELECT "State" FROM "CRD1"
WHERE "Address" = 'FISCAL' AND "Country" = 'BO' AND "CardCode" = T0."CardCode" AND
"AdresType"='B') AND "Country"='BO') AS "Estado",

T1."LineNum" AS "N� Linea Doc.",

T1."ItemCode" AS "Articulo Principal",
CASE WHEN IFNULL(T2."Code",'') = '' THEN T1."ItemCode" ELSE T2."Code"
END AS "Articulo",

CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Dscription" ELSE (SELECT

"ItemName" FROM "OITM" WHERE "ItemCode" = T2."Code") END AS "Descripcion
Articulo",

CASE WHEN IFNULL(T2."Code",'')='' THEN 'NO' ELSE 'SI' END AS "Combo",

CASE WHEN IFNULL(T2."Code",'') = '' THEN 'NO'

WHEN IFNULL(T2."Code",'') <> '' AND
IFNULL(T2."U_MKA_ESREGA",'') = 'Y' THEN 'SI'
ELSE 'NO' END AS "Regalo",

CASE WHEN IFNULL(T2."Code",'')='' THEN (SELECT "ItmsGrpNam" FROM "OITB"

WHERE "ItmsGrpCod" = (SELECT "ItmsGrpCod" FROM "OITM" WHERE "ItemCode" =
T1."ItemCode"))
ELSE (SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T2."Code")) END as "Grupo SAP",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T1."ItemCode"))
ELSE
(SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T2."Code")) END as "Familia por Hijos",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
 INNER JOIN "@MKA_CATEGORIA" YY ON
XX."U_MKA_CATEGO"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_CATEGORIA" YY ON
XX."U_MKA_CATEGO"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Categoria",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBCATEGORIA" YY ON
XX."U_MKA_SUCATE"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBCATEGORIA" YY ON
XX."U_MKA_SUCATE"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sub Categoria",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_LINEA" YY ON
XX."U_MKA_LINEA"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_LINEA" YY ON
XX."U_MKA_LINEA"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Linea",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_FAMILIA" YY ON
XX."U_MKA_FAMILI"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_FAMILIA" YY ON
XX."U_MKA_FAMILI"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Familia",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBFAMILIA" YY ON
XX."U_MKA_SUFAMI"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
 (
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBFAMILIA" YY ON
XX."U_MKA_SUFAMI"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sub Familia",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_OUTDOOR" YY ON
XX."U_MKA_OUTD"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_OUTDOOR" YY ON
XX."U_MKA_OUTD"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Outdoor",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SECTOR" YY ON
XX."U_MKA_SECT"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SECTOR" YY ON
XX."U_MKA_SECT"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sector",

T1."Quantity" AS "Cantidad",
CASE WHEN IFNULL(T2."Code",'')='' THEN 0 ELSE T2."Quantity" END AS
"Cantidad Hijo",
CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END AS "Cant. Total Linea",

CASE WHEN IFNULL(T2."Code",'') ='' THEN T1."StockPrice" ELSE

T3."CalcPrice" END AS "Costo Art�culo Bs.",
--T1."StockPrice" AS "Costo Art�culo BS",

ROUND(CASE WHEN IFNULL(T2."Code",'') ='' THEN T1."StockPrice" ELSE

T3."CalcPrice" END /
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'SOL'),2) AS "Costo Articulo S/.",
--T1."StockPrice" AS "Costo Art�culo BS",

(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE

T1."Quantity"*T2."Quantity" END)
*
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."StockPrice" ELSE
T3."CalcPrice" END)
AS "Total Costo Bs.",
--T1."Quantity" * T1."StockPrice" AS "Total Costo BS",
 ROUND(
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END)
*
CASE WHEN IFNULL(T2."Code",'')='' THEN T1."StockPrice" ELSE
T3."CalcPrice" END
/
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'SOL'),2) AS "Total Costo S/.",
--(T1."Quantity" * (T1."StockPrice" / (SELECT "Rate" FROM ORTT WHERE
"RateDate" = T0."DocDate" AND "Currency" = 'SOL'))) AS "Total Costo S/.",

T1."PriceBefDi" AS "Precio Unitario Bs.",

T1."DiscPrcnt" AS "% Descuento",
T0."DiscPrcnt" AS "Descuento Global",

CASE WHEN T0."DiscSum" > 0 THEN

( --- 3
( --- 2
( ---1
IFNULL(
ROUND((((
CASE WHEN T1."ItemCode" IN (SELECT
"Code" FROM "OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

(T3."CalcPrice" *
(T1."Quantity"*T2."Quantity"))
/

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL

PORCENTAJE EN BASE AL PRECIO VENTA
(T1."LineTotal")
ELSE
0
END
ELSE
T1."LineTotal"
END)
)),2)
,0)
/
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
) --- 1
*
(CASE WHEN T0."DiscSum" <> 0 THEN (100 - T0."DiscPrcnt")/100 ELSE
1 END)
) --- 2
*
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
)--- 3

ELSE

IFNULL(
 ROUND(
(
(

CASE WHEN T1."ItemCode" IN (SELECT "Code" FROM

"OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" * (T1."Quantity"*T2."Quantity")

/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL PORCENTAJE

EN BASE AL PRECIO VENTA
(T1."LineTotal")
ELSE
0
END
ELSE
T1."LineTotal"
*
(CASE WHEN T0."DiscSum" <> 0 THEN (100 -
T0."DiscPrcnt")/100 ELSE 1 END)
END )
)
,2)
,0) END AS "Total Linea Bs.",

CASE WHEN T0."DiscSum" > 0 THEN

( --- 3
( --- 2
( ---1
IFNULL(
ROUND((((
CASE WHEN T1."ItemCode" IN (SELECT
"Code" FROM "OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" *
(T1."Quantity"*T2."Quantity")
/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL

PORCENTAJE EN BASE AL PRECIO VENTA
T1."TotalSumSy"--((T1."LineTotal")
* (SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN'))

ELSE
0
END
ELSE
T1."TotalSumSy"
--/
--(SELECT "Rate" FROM ORTT WHERE
"RateDate" = T0."DocDate" AND "Currency" = 'PEN')
 END)
)),2)
,0)
/
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
) --- 1
*
(CASE WHEN T0."DiscSum" <> 0 THEN ((100 - T0."DiscPrcnt")/100)
ELSE 1 END)
) --- 2
*
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
)--- 3

ELSE

IFNULL(
ROUND(
(
(

CASE WHEN T1."ItemCode" IN (SELECT "Code" FROM

"OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" * (T1."Quantity"*T2."Quantity")

/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL PORCENTAJE

EN BASE AL PRECIO VENTA
T1."TotalSumSy"--( (T1."LineTotal") * (SELECT
"Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN'))
ELSE
0
END
ELSE
T1."TotalSumSy"--(T1."LineTotal"/(SELECT "Rate" FROM
ORTT WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN'))
*
(CASE WHEN T0."DiscSum" <> 0 THEN (100 -
T0."DiscPrcnt")/100 ELSE 1 END)
END )
)
,2)
,0) END AS "Total Linea S/."

FROM OINV T0
INNER JOIN INV1 T1 ON T0."DocEntry" = T1."DocEntry"
LEFT JOIN ITT1 T2 ON T1."ItemCode" = T2."Father"
LEFT JOIN :TABLA_COMBOS T3 ON T1."DocEntry"=T3."DocEntry" AND
T1."ItemCode"=T3."ItemCode"
INNER JOIN OCRD T6 ON T6."CardCode" = T0."CardCode"
WHERE T0."CANCELED" = 'N' --AND T0.U_CL_TIPFACT NOT IN ('02','03','04')
AND T0.U_CL_TIPVEN<> 'E' AND T0.DocSubType = '--'
--AND T0."DocDate" BETWEEN (CASE WHEN :FECHAINI<>:FINI THEN :FECHAINI
ELSE :FINI END) AND :FECHAFIN
AND T0."DocDate" BETWEEN :FECHAINI AND :FECHAFIN

UNION

SELECT
CASE WHEN T0."DocSubType" = '--'
THEN 'NACIONAL' ELSE 'EXPORTACION' END AS "Clase Documento",
CASE WHEN T0."U_MKA_TIPFACT" = '01' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '01' AND T1."TaxOnly"='Y' THEN
'REGALO'
WHEN T0."U_MKA_TIPFACT" = '02' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '02' AND T1."TaxOnly"='Y' THEN
'REGALO'
WHEN T0."U_MKA_TIPFACT" = '03' THEN 'DEMO'
WHEN T0."U_MKA_TIPFACT" = '04' AND T1."TaxOnly"='N' THEN
'ESTANDAR'
WHEN T0."U_MKA_TIPFACT" = '04' AND T1."TaxOnly"='Y' THEN
'GARANTIA'
ELSE '' END AS "Concepto de Venta",
---------- CABECERA ----------

(SELECT UPPER("Name") FROM "@MKA_TIDOMA" WHERE

"Code"=IFNULL(T0."U_MKA_TIDOMA",'01')) AS "Tipo Makita",
T6."LicTradNum" AS "C�digo Cliente",
T0."CardName" AS "Nombre de Cliente",
T1."AcctCode" AS "Cuenta",
(SELECT "GroupName" FROM OCRG WHERE "GroupCode" = (SELECT
O1."GroupCode" FROM OCRD O1 WHERE O1."CardCode" = T0."CardCode") ) AS "Canal
Cliente",
CASE WHEN T6."QryGroup1"='Y' THEN 'CLIENTES NACIONALES'
WHEN T6."QryGroup2"='Y' THEN 'CLIENTES ATENDIDOS POR PERU'
WHEN T6."QryGroup3"='Y' THEN 'OTROS'
ELSE '' END AS "Grupo Cliente",
(SELECT "SlpName" FROM OSLP WHERE "SlpCode" = (SELECT "SlpCode" FROM
OCRD WHERE "CardCode" = T0."CardCode")) AS "Vendedor",

--T0."U_LB_NumeroFactura" AS "N� Documento",

T0."U_BPV_NCON2" AS "N� Documento",
T0."U_MKA_OCCL" AS "Orden Cliente",
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'PEN') AS "Tipo Cambio S/.",

(SELECT XX."Name" FROM "@MKA_AJAPONES" XX WHERE T0."DocDate" BETWEEN

XX."U_MKA_FINICIO" AND XX."U_MKA_FFINAL") AS "Anio Fiscal",

T0."DocDate" AS "Fecha Contable",

T0."DocDueDate" AS "Fecha vencimiento",
YEAR(T0."DocDate") AS "A�o",

CASE
WHEN MONTH(T0."DocDate") = '01' THEN 'Enero'
WHEN MONTH(T0."DocDate") = '02' THEN 'Febrero'
WHEN MONTH(T0."DocDate") = '03' THEN 'Marzo'
WHEN MONTH(T0."DocDate") = '04' THEN 'Abril'
 WHEN MONTH(T0."DocDate") = '05' THEN 'Mayo'
WHEN MONTH(T0."DocDate") = '06' THEN 'Junio'
WHEN MONTH(T0."DocDate") = '07' THEN 'Julio'
WHEN MONTH(T0."DocDate") = '08' THEN 'Agosto'
WHEN MONTH(T0."DocDate") = '09' THEN 'Setiembre'
WHEN MONTH(T0."DocDate") = '10' THEN 'Octubre'
WHEN MONTH(T0."DocDate") = '11' THEN 'Noviembre'
WHEN MONTH(T0."DocDate") = '12' THEN 'Diciembre'
END AS "Mes",
EXTRACT(DAY FROM T0."DocDate") AS "D�a",
CASE WHEN T0."DocCur" = 'SOL' THEN 'S/.'
WHEN T0."DocCur" = 'BS' THEN 'BS'
ELSE 'USD' END "Moneda Doc.",
CASE WHEN T0."Indicator" = '4' THEN 'FACTURA DE CLIENTE'
WHEN T0."Indicator" = '6' THEN 'NOTA DE DEBITO DE
CLIENTES'
WHEN T0."Indicator" = '8' THEN 'NOTA DE CREDITO DE
CLIENTES'
WHEN T0."U_BPP_MDTD" = '00' THEN 'FACTURA DE CLIENTE'
WHEN T0."U_BPP_MDTD" = '11' THEN 'FACTURA DE EXPORTACION'
WHEN T0."U_BPP_MDTD" = '05' THEN 'NOTA DE CREDITO'
ELSE '' END AS "Tipo Documento",
T0."Indicator" AS "Tipo",

(SELECT "Name" FROM "OCST" WHERE "Code" = (SELECT "State" FROM "CRD1"
WHERE "Address" = 'FISCAL' AND "Country" = 'BO' AND "CardCode" = T0."CardCode" AND
"AdresType"='B') AND "Country"='BO') AS "Estado",

T1."LineNum" AS "N� Linea Doc.",

T1."ItemCode" AS "Articulo Principal",
CASE WHEN IFNULL(T2."Code",'') = '' THEN T1."ItemCode" ELSE T2."Code"
END AS "Articulo",

CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Dscription" ELSE (SELECT

"ItemName" FROM "OITM" WHERE "ItemCode" = T2."Code") END AS "Descripcion
Articulo",

CASE WHEN IFNULL(T2."Code",'')='' THEN 'NO' ELSE 'SI' END AS "Combo",

CASE WHEN IFNULL(T2."Code",'') = '' THEN 'NO'

WHEN IFNULL(T2."Code",'') <> '' AND
IFNULL(T2."U_MKA_ESREGA",'') = 'Y' THEN 'SI'
ELSE 'NO' END AS "Regalo",

CASE WHEN IFNULL(T2."Code",'')='' THEN (SELECT "ItmsGrpNam" FROM "OITB"

WHERE "ItmsGrpCod" = (SELECT "ItmsGrpCod" FROM "OITM" WHERE "ItemCode" =
T1."ItemCode"))
ELSE (SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T2."Code")) END as "Grupo SAP",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T1."ItemCode"))
ELSE
(SELECT "ItmsGrpNam" FROM "OITB" WHERE "ItmsGrpCod" = (SELECT
"ItmsGrpCod" FROM "OITM" WHERE "ItemCode" = T2."Code")) END as "Familia por Hijos",
 CASE WHEN IFNULL(T2."Code",'')='' THEN
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_CATEGORIA" YY ON
XX."U_MKA_CATEGO"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_CATEGORIA" YY ON
XX."U_MKA_CATEGO"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Categoria",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBCATEGORIA" YY ON
XX."U_MKA_SUCATE"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBCATEGORIA" YY ON
XX."U_MKA_SUCATE"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sub Categoria",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_LINEA" YY ON
XX."U_MKA_LINEA"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_LINEA" YY ON
XX."U_MKA_LINEA"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Linea",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_FAMILIA" YY ON
XX."U_MKA_FAMILI"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_FAMILIA" YY ON
XX."U_MKA_FAMILI"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Familia",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBFAMILIA" YY ON
XX."U_MKA_SUFAMI"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SUBFAMILIA" YY ON
XX."U_MKA_SUFAMI"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sub Familia",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_OUTDOOR" YY ON
XX."U_MKA_OUTD"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_OUTDOOR" YY ON
XX."U_MKA_OUTD"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Outdoor",

CASE WHEN IFNULL(T2."Code",'')='' THEN

(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SECTOR" YY ON
XX."U_MKA_SECT"=YY."Code" WHERE "ItemCode" = T1."ItemCode"
)
ELSE
(
SELECT YY."Name" FROM "OITM" XX
INNER JOIN "@MKA_SECTOR" YY ON
XX."U_MKA_SECT"=YY."Code" WHERE "ItemCode" = T2."Code"
) END AS "Sector",

T1."Quantity" AS "Cantidad",
CASE WHEN IFNULL(T2."Code",'')='' THEN 0 ELSE T2."Quantity" END AS
"Cantidad Hijo",
CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END AS "Cant. Total Linea",

CASE WHEN IFNULL(T2."Code",'') ='' THEN T1."StockPrice" ELSE

T3."CalcPrice" END AS "Costo Art�culo Bs.",
--T1."StockPrice" AS "Costo Art�culo BS",

ROUND(CASE WHEN IFNULL(T2."Code",'') ='' THEN T1."StockPrice" ELSE

T3."CalcPrice" END /
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'SOL'),2) * -1 AS "Costo Articulo S/.",
--T1."StockPrice" AS "Costo Art�culo BS",

ROUND((CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE

T1."Quantity"*T2."Quantity" END)
*
 (CASE WHEN IFNULL(T2."Code",'')='' THEN T1."StockPrice" ELSE
T3."CalcPrice" END),2) * -1
AS "Total Costo Bs.",
--T1."Quantity" * T1."StockPrice" AS "Total Costo BS",

ROUND(
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END)
*
CASE WHEN IFNULL(T2."Code",'')='' THEN T1."StockPrice" ELSE
T3."CalcPrice" END
/
(SELECT "Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency"
= 'SOL'),2) * -1 AS "Total Costo S/.",
--(T1."Quantity" * (T1."StockPrice" / (SELECT "Rate" FROM ORTT WHERE
"RateDate" = T0."DocDate" AND "Currency" = 'SOL'))) AS "Total Costo S/.",

T1."PriceBefDi" * -1000 AS "Precio Unitario Bs.",

T1."DiscPrcnt" AS "% Descuento",
T0."DiscPrcnt" AS "Descuento Global",

(CASE WHEN T0."DiscSum" > 0 THEN

( --- 3
( --- 2
( ---1
IFNULL(
ROUND((((
CASE WHEN T1."ItemCode" IN (SELECT
"Code" FROM "OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

(T3."CalcPrice" *
(T1."Quantity"*T2."Quantity"))
/

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL

PORCENTAJE EN BASE AL PRECIO VENTA
(T1."LineTotal")
ELSE
0
END
ELSE
T1."LineTotal"
END)
)),2)
,0)
/
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
) --- 1
*
(CASE WHEN T0."DiscSum" > 0 THEN ((100 - T0."DiscPrcnt")/100)
ELSE 1 END)
) --- 2
*
 (CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
)--- 3

ELSE

IFNULL(
ROUND(
(
(

CASE WHEN T1."ItemCode" IN (SELECT "Code" FROM

"OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" * (T1."Quantity"*T2."Quantity")

/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL PORCENTAJE

EN BASE AL PRECIO VENTA
(T1."LineTotal")
ELSE
0
END
ELSE
T1."LineTotal"
*
(CASE WHEN T0."DiscSum" <> 0 THEN (100 -
T0."DiscPrcnt")/100 ELSE 1 END)
END )
)
,2)
,0) END)*-1 AS "Total Linea Bs.",

CASE WHEN T0."DiscSum" > 0 THEN

( --- 3
( --- 2
( ---1
IFNULL(
ROUND((((
CASE WHEN T1."ItemCode" IN (SELECT
"Code" FROM "OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" *
(T1."Quantity"*T2."Quantity")
/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL

PORCENTAJE EN BASE AL PRECIO VENTA
--((T1."LineTotal") * (SELECT
"Rate" FROM ORTT WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN'))
T1."TotalSumSy"
ELSE
 0
END
ELSE
--T1."LineTotal" / (SELECT "Rate" FROM
ORTT WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN')
T1."TotalSumSy"
END)
)),2)
,0)
/
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
) --- 1
*
(CASE WHEN T0."DiscSum" > 0 THEN ((100 - T0."DiscPrcnt")/100)
ELSE 1 END)
) --- 2
*
(CASE WHEN IFNULL(T2."Code",'')='' THEN T1."Quantity" ELSE
T1."Quantity"*T2."Quantity" END )
)--- 3

ELSE

IFNULL(
ROUND(
(
(

CASE WHEN T1."ItemCode" IN (SELECT "Code" FROM

"OITT") THEN CASE WHEN T2."U_MKA_ESREGA" = 'N' THEN

T3."CalcPrice" * (T1."Quantity"*T2."Quantity")

/ --- DIVISION PARA SACAR EL MARGEN

(T3."Total Costo Total")

* --- MULTIPLICACION PARA SACAR EL PORCENTAJE

EN BASE AL PRECIO VENTA
--( (T1."LineTotal") * (SELECT "Rate" FROM ORTT
WHERE "RateDate" = T0."DocDate" AND "Currency" = 'PEN'))
T1."TotalSumSy"
ELSE
0
END
ELSE
(
--T1."LineTotal"/(SELECT "Rate" FROM ORTT WHERE
"RateDate" = T0."DocDate" AND "Currency" = 'PEN')
T1."TotalSumSy"
*
(CASE WHEN T0."DiscSum" <> 0 THEN (100 -
T0."DiscPrcnt")/100 ELSE 1 END)
)
END )
)
,2)
,0) END *-1 AS "Total Linea S/."
 --T0."DiscPrcnt" AS "Descuento Global"

FROM ORIN T0
INNER JOIN RIN1 T1 ON T0."DocEntry" = T1."DocEntry"
LEFT JOIN ITT1 T2 ON T1."ItemCode" = T2."Father"
LEFT JOIN :TABLA_COMBOS T3 ON T1."DocEntry"=T3."DocEntry" AND
T1."ItemCode"=T3."ItemCode"
INNER JOIN OCRD T6 ON T6."CardCode" = T0."CardCode"
WHERE T0."CANCELED" = 'N' --AND T0.U_CL_TIPFACT NOT IN ('02','03','04')
AND T0.U_CL_TIPVEN<> 'E' AND T0.DocSubType = '--'
--AND T0."DocDate" BETWEEN (CASE WHEN :FECHAINI<>:FINI THEN :FECHAINI
ELSE :FINI END) AND :FECHAFIN
AND T0."DocDate" BETWEEN :FECHAINI AND :FECHAFIN
) AAA
LEFT JOIN OITM BBB ON AAA."Articulo"=BBB."ItemCode"
ORDER BY AAA."N� Documento";

--RESUL = SELECT * FROM "VENTAS_MAKITA_BOLIVIA" WHERE "Fecha" BETWEEN :FINI

AND :FFIN ORDER BY "Fecha","D�a","N� Documento";

--END IF;

END