647 lines
20 KiB
Plaintext
647 lines
20 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP073
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OBJETIVO : Listar las Entrada Ventas de Exportacion
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PROGRAMADOR : Juan F. Soto
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FECHA REALIZACION : Septiembre 16, 1996.
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COPIA DEL PROGRAMA EDPRRP051.
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-------------------------------------------------------------------------------
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}
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DATABASE rayovac
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GLOBALS
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DEFINE salir CHAR(1)
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DEFINE select_ac,select_ant,select_p CHAR(1000)
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DEFINE idx_ac,ano,idx_a,idx_c SMALLINT
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DEFINE ano_act,c_ano CHAR(4)
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DEFINE fecha_2 CHAR(8)
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DEFINE fecha_ini_per CHAR(8)
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DEFINE acumulado_a RECORD
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cod_mov LIKE intb00005.cod_mov,
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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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consumo LIKE iptb00006.cantidad_2,
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material LIKE iptb00004.material,
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labor LIKE iptb00004.labor,
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gasto_ind LIKE iptb00004.gasto_ind
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END RECORD
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DEFINE acumulado_ac RECORD
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cod_mov LIKE intb00005.cod_mov,
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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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consumo INTEGER,
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cantidad LIKE vetb00014.cantidad
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END RECORD
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DEFINE costos RECORD
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ventas CHAR(1),
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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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mes CHAR(2)
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END RECORD
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###### Variables para busqueda de rango de fecha
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DEFINE detalle CHAR(30)
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DEFINE mes SMALLINT
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DEFINE tasa DECIMAL(5,2)
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DEFINE p_fecha,fecha1, fecha2 DATE
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DEFINE nominas CHAR(1)
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DEFINE entra CHAR(14)
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DEFINE entra1 CHAR(5)
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DEFINE tipo_papel SMALLINT
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DEFINE afecta CHAR(1)
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DEFINE mano_ob,material,material9,material6,gasto_ind DECIMAL(12,2)
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###### Variables para almacenar los datos selecionados
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DEFINE selec5, selec6 CHAR(1500)
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario1 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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consumo LIKE iptb00006.cantidad_2,
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material DECIMAL(12,2),
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mano_ob DECIMAL(12,2),
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gasto_ind DECIMAL(12,2)
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END RECORD
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DEFINE acumulado RECORD
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cod_mov LIKE iptb00006.cod_mov,
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cod_n LIKE intb00001.cod_n,
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cod_grupo LIKE intb00001.cod_grupo,
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cod_tipo LIKE intb00001.cod_tipo,
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cod_sec LIKE intb00001.cod_sec,
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descrip_esp LIKE intb00001.descrip_esp,
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unidad_med LIKE intb00001.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo INTEGER,
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material LIKE iptb00004.material,
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labor LIKE iptb00004.labor,
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gasto_ind LIKE iptb00004.gasto_ind,
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ventas LIKE iptb00004.ventas
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END RECORD
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DEFINE diario2 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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costo DECIMAL(12,2)
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END RECORD
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DEFINE salir1 CHAR(1)
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DEFINE idx INTEGER
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL edprrp073()
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END MAIN
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FUNCTION edprrp073()
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DEFINE codigo CHAR(7)
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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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##### Abriendo y desplegando el formulario de captura de datos
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OPEN FORM edfmrp073 FROM "edfmrp073"
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DISPLAY FORM edfmrp073
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CALL pantalla()
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DISPLAY "edprrp073" AT 4,3
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DISPLAY " Efecto En Ventas De Exportacion " AT 6,17
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LET tipo_papel = 1
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CALL msgrp000(tipo_papel)
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###### Aceptando los valores para el rango de fecha
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INPUT BY NAME entra,fecha1,fecha2,afecta,detalle
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AFTER FIELD entra
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SELECT unique ref FROM cgtb00004
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WHERE ref = entra
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IF STATUS != NOTFOUND THEN
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ERROR "(12) REGISTRO EXISTE"
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NEXT FIELD entra
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END IF
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LET entra1 = entra
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BEFORE FIELD fecha1
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SELECT MAX(fecha) INTO p_fecha FROM cgtb00004
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WHERE ref[1,5] = entra1
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LET fecha1 = p_fecha + 1
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DISPLAY BY NAME fecha1
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AFTER FIELD fecha1
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IF fecha1 IS NULL THEN
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ERROR "(16) CAMPO EN BLANCO"
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NEXT FIELD fecha1
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END IF
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IF fecha1 <= p_fecha THEN
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ERROR "(179) EXISTE ENTRADA DE DIARIO CON ESA FECHA"
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NEXT FIELD fecha1
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END IF
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AFTER FIELD fecha2
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IF fecha2 is null THEN
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ERROR "(16) CAMPO EN BLANCO"
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NEXT FIELD fecha2
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END IF
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IF fecha1 > fecha2 THEN
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ERROR "(149) FECHA NO PUEDE SER MAYOR QUE LA ANTERIOR"
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NEXT FIELD fecha1
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END IF
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###### Selecionando en rango de fecha de la tabla de periodo para el fecha2
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SELECT UNIQUE ref FROM cgtb00004 where ref = entra
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IF STATUS != NOTFOUND THEN
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ERROR "(12) REGISTRO EXISTE"
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NEXT FIELD fecha2
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END IF
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END INPUT
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##### Creando la facilidad para cancelar proceso con DELETE O SUPR
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IF int_flag THEN
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ERROR "(2) OPERACION CANCELADA"
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LET int_flag = false
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RETURN
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END IF
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# Busca la informacion requerida
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 19,14
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ATTRIBUTE (REVERSE,BOLD)
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DECLARE actual CURSOR FOR
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SELECT a.cod_mov,a.cod_n,a.cod_grupo,a.cod_tipo,a.cod_sec,
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c.descrip_esp,c.unidad_med,d.descrip_mov,SUM(a.cantidad_2)
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FROM iptb00006 a,intb00001 c,iptb00005 d
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WHERE a.fecha between fecha1 and fecha2 and a.status_t is NULL AND
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a.cod_mov IN (31) AND
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a.cod_n = c.cod_n AND a.cod_grupo = c.cod_grupo AND
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a.cod_tipo=c.cod_tipo AND a.cod_sec = c.cod_sec AND
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a.cod_mov = d.cod_mov AND a.cod_n IN (3)
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GROUP BY 1,2,3,4,5,6,7,8
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DISPLAY " "
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AT 19,14
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##### Loop para enviar informacion al reporte
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START REPORT opera TO PIPE "lp -dcentral"
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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FOREACH actual INTO acumulado.*
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IF int_flag THEN
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LET int_flag = false
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RETURN
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END IF
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LET codigo = acumulado.cod_n using "&",acumulado.cod_grupo
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using "&", acumulado.cod_tipo using "&&",
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acumulado.cod_sec using "&&&"
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DECLARE busca2 CURSOR FOR
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SELECT max(a.material),max(a.labor),max(a.gasto_ind),a.ventas
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FROM iptb00004 a
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WHERE a.cod_n = acumulado.cod_n AND
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a.cod_grupo = acumulado.cod_grupo AND
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a.cod_tipo = acumulado.cod_tipo AND
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a.cod_sec = acumulado.cod_sec AND
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a.ano = YEAR(fecha2) AND
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a.mes_fin = 12 AND
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a.status_t is null
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GROUP BY 4
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ORDER BY a.ventas
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FOREACH busca2 INTO acumulado.material,acumulado.labor,
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acumulado.gasto_ind,acumulado.ventas
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OUTPUT TO REPORT opera(acumulado.*,fecha1,fecha2,entra,detalle,
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codigo)
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END FOREACH
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END FOREACH
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FINISH REPORT opera
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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#### Funcion para dar salida ordenada a la informacion requerida de
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#### una entrada de diario de nominas local
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FUNCTION msgrp000(tipo_papel)
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DEFINE tipo_papel SMALLINT,
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longitud CHAR(11),
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linea_papel CHAR(50)
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CASE
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WHEN tipo_papel = 1
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LET longitud = " 9 1/2 x 11"
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WHEN tipo_papel = 2
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LET longitud = "14 7/8 x 11"
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END CASE
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LET linea_papel = "Coloque papel ",longitud," en la impresora."
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DISPLAY linea_papel
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AT 15,14
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DISPLAY "Asegurese de que la impresora este encendida."
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AT 16,14
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DISPLAY "<Esc> Ejecuta impresion <Supr> Cancela impresion"
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AT 18,14
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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FUNCTION pantalla()
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DEFINE fecha CHAR(8),
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hora char(5)
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LET fecha = today USING "dd/mm/yy"
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LET hora = time
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DISPLAY "R A Y . O . V A C D O M I N I C A N A, S. A." AT 4,17
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ATTRIBUTE (REVERSE,YELLOW)
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DISPLAY fecha AT 4,70 ATTRIBUTE (YELLOW)
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DISPLAY "Sistema de Contabilidad General" AT 5,24
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DISPLAY hora AT 6,73 ATTRIBUTE(YELLOW)
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CALL fgl_drawbox(5,79,3,1)
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CALL fgl_drawbox(1,79,22,1)
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RUN "type C:\\archivo > %USPRINT%" END FUNCTION
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REPORT opera(x,fecha1,fecha2,entrada,detalle1,codigo1)
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DEFINE x RECORD
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cod_mov LIKE iptb00006.cod_mov,
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cod_n LIKE intb00001.cod_n,
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cod_grupo LIKE intb00001.cod_grupo,
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cod_tipo LIKE intb00001.cod_tipo,
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cod_sec LIKE intb00001.cod_sec,
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descrip_esp LIKE intb00001.descrip_esp,
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unidad_med LIKE intb00001.unidad_med,
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descrip_mov LIKE intb00005.descrip_mov,
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consumo INTEGER,
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material LIKE iptb00004.material,
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labor LIKE iptb00004.labor,
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gasto_ind LIKE iptb00004.gasto_ind,
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ventas LIKE iptb00004.ventas
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END RECORD,
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codigo1 CHAR(7)
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DEFINE fecha1,fecha2 DATE
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DEFINE l SMALLINT
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DEFINE c_ano1 char(4)
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DEFINE doble_on CHAR(3)
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DEFINE doble_off CHAR(3)
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DEFINE negrillas_on CHAR(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(3)
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DEFINE comp_off CHAR(3)
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DEFINE doce CHAR(3)
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DEFINE normal CHAR(2)
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DEFINE hora CHAR(5)
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DEFINE total_p,total_m DECIMAL(12,2)
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DEFINE total_material,total_labor,total_gasto_ind,t_t_total,t_t_t_total,
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t_total_material,t_total_labor,t_total_gasto_ind,t_cantidad
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DECIMAL (12,2)
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DEFINE ttotal_material,ttotal_labor,ttotal_gasto_ind,tt_t_total,tt_t_t_total,
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tt_total_material,tt_total_labor,tt_total_gasto_ind,tt_cantidad
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DECIMAL (12,2)
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DEFINE gasto2,total1,material9,material6,material1,mano_ob1,
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gasto1,debito,credito,gasto6,material
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DECIMAL(12,2)
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DEFINE entrada CHAR(14)
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DEFINE detalle1 CHAR(30)
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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.ventas,x.cod_n,codigo1
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FORMAT
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PAGE HEADER
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LET doble_on = ASCII 001
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LET doble_off = ASCII 002
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LET negrillas_on = ASCII 027, ASCII 098
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LET negrillas_off = ASCII 027, ASCII 099
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LET comp_on = ASCII 31
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LET comp_off = ASCII 029
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LET doce = ASCII 030
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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PRINT COLUMN 1, comp_off,"edprrp073",
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COLUMN 23, "R A Y . O . V A C D O M I N I C A N A, S. A.",
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COLUMN 75, "Pag. ",pageno using "###"
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PRINT COLUMN 35, "Sistema de Contabilidad",
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COLUMN 75, today using "dd/mm/yy"
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PRINT COLUMN 24, "Entrada de Diario Efecto En Ventas De Exportacion",
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COLUMN 78, hora
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PRINT COLUMN 34, "Del ",fecha1 USING "dd/mm/yy", " Al ",fecha2
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USING "dd/mm/yy"
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PRINT comp_on
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SKIP 1 LINES
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BEFORE GROUP OF x.ventas
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------------"
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PRINT COLUMN 109, "Gasto",
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COLUMN 136, "Costo"
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PRINT COLUMN 4, "Movimiento",
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COLUMN 49, "Cantidad",
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3 spaces, "Material",
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4 spaces, "Total",
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9 spaces, "Labor",
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4 spaces, "Total",
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6 spaces, "Indirecto",
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4 spaces, "Total",
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9 spaces, "Total"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"----------------------------------------"
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LET debito = 0
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LET credito = 0
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LET t_cantidad = 0
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LET t_t_t_total = 0
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LET total_material = 0
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LET total_labor = 0
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LET total_gasto_ind = 0
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LET t_total_material = 0
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LET t_total_labor = 0
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LET t_total_gasto_ind = 0
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LET t_t_total = 0
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PRINT COLUMN 1, x.cod_mov using "&&",
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COLUMN 7, x.descrip_mov
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SKIP 1 LINE
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PRINT COLUMN 4, "Productos "
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LET total_m = 0
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BEFORE GROUP OF x.cod_n
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SKIP 1 LINE
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LET tt_cantidad = 0
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LET tt_t_t_total = 0
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LET ttotal_material = 0
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LET ttotal_labor = 0
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LET ttotal_gasto_ind = 0
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LET tt_total_material = 0
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LET tt_total_labor = 0
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LET tt_total_gasto_ind = 0
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LET tt_t_total = 0
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ON EVERY ROW
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IF x.consumo IS NOT NULL THEN
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LET t_cantidad = t_cantidad + x.consumo
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LET total_material = x.material * x.consumo
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LET total_labor = x.labor * x.consumo
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LET total_gasto_ind = x.gasto_ind * x.consumo
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LET t_t_total = total_material + total_labor + total_gasto_ind
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LET t_t_t_total = t_t_total + t_t_t_total
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LET tt_cantidad = tt_cantidad + x.consumo
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LET ttotal_material = x.material * x.consumo
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LET ttotal_labor = x.labor * x.consumo
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LET ttotal_gasto_ind = x.gasto_ind * x.consumo
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LET tt_t_total = ttotal_material + total_labor + total_gasto_ind
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LET tt_t_t_total = tt_t_total + tt_t_t_total
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LET t_total_material = t_total_material + total_material
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LET t_total_labor = t_total_labor + total_labor
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LET t_total_gasto_ind = t_total_gasto_ind + total_gasto_ind
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LET tt_total_material = tt_total_material + ttotal_material
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LET tt_total_labor = tt_total_labor + ttotal_labor
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LET tt_total_gasto_ind = tt_total_gasto_ind + ttotal_gasto_ind
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PRINT COLUMN 1, x.cod_n USING "&","-",
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COLUMN 3, x.cod_grupo USING "&","-",
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COLUMN 5, x.cod_tipo USING "&&","-",
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COLUMN 8, x.cod_sec USING "&&&",
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COLUMN 13, x.descrip_esp," ", 2 spaces,
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COLUMN 42, x.consumo USING "##,###,###",
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COLUMN 53, x.material USING "#,###.#####",
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COLUMN 69, total_material using "##,###,###.##",
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COLUMN 86, x.labor using "###.#####",
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COLUMN 96, total_labor using "#,###,###.##",
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COLUMN 109, x.gasto_ind using "###.#####",
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COLUMN 116, total_gasto_ind using "#,###,###.##",
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COLUMN 121, t_t_total using "##,###,###.##"
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END IF
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AFTER GROUP OF x.cod_n
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PRINT COLUMN 42, "--------------",
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COLUMN 69, "--------------",
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COLUMN 96, "----------",
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COLUMN 116, "-------------",
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COLUMN 121, "-------------"
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PRINT negrillas_on
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PRINT COLUMN 3, "Total Compania---->",
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COLUMN 42, tt_cantidad using "###,###,###.##",
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COLUMN 69, tt_total_material USING "###,###,###.##",
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COLUMN 96, tt_total_labor USING "###,###.##",
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COLUMN 116, tt_total_gasto_ind USING "##,###,###.##",
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COLUMN 121, tt_t_t_total using "##,###,###.##"
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PRINT negrillas_off
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IF material6 IS NULL THEN
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LET material6 = 0
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END IF
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IF material9 IS NULL THEN
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LET material9 = 0
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END IF
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IF material1 IS NULL THEN
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LET material1 = 0
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END IF
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IF gasto2 IS NULL THEN
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LET gasto2 = 0
|
|
END IF
|
|
|
|
IF gasto6 IS NULL THEN
|
|
LET gasto6 = 0
|
|
END IF
|
|
|
|
IF gasto1 IS NULL THEN
|
|
LET gasto1 = 0
|
|
END IF
|
|
|
|
|
|
AFTER GROUP OF x.ventas
|
|
|
|
PRINT COLUMN 42, "--------------",
|
|
COLUMN 69, "--------------",
|
|
COLUMN 96, "----------",
|
|
COLUMN 116, "-------------",
|
|
COLUMN 121, "-------------"
|
|
|
|
PRINT negrillas_on
|
|
PRINT COLUMN 3, "Total ---->",
|
|
COLUMN 42, t_cantidad using "###,###,###.##",
|
|
COLUMN 69, t_total_material USING "###,###,###.##",
|
|
COLUMN 96, t_total_labor USING "###,###.##",
|
|
COLUMN 116, t_total_gasto_ind USING "##,###,###.##",
|
|
COLUMN 121, t_t_t_total using "##,###,###.##"
|
|
|
|
PRINT negrillas_off
|
|
IF x.ventas = 1 THEN
|
|
LET material6 = t_total_material
|
|
LET gasto1 = t_total_gasto_ind
|
|
ELSE
|
|
LET material9 = t_total_material
|
|
END IF
|
|
PRINT COLUMN 42, "==============",
|
|
COLUMN 69, "==============",
|
|
COLUMN 96, "==========",
|
|
COLUMN 116, "=============",
|
|
COLUMN 121, "============="
|
|
|
|
LET t_cantidad = 0
|
|
LET t_total_material = 0
|
|
LET t_total_labor = 0
|
|
LET t_total_gasto_ind = 0
|
|
LET t_t_t_total = 0
|
|
PRINT comp_off
|
|
|
|
SKIP TO TOP OF PAGE
|
|
|
|
ON LAST ROW
|
|
|
|
SKIP TO TOP OF PAGE
|
|
PRINT comp_off
|
|
|
|
PRINT COLUMN 01,"Entrada de Diario No.",
|
|
doble_on,entrada,doble_off
|
|
|
|
PRINT COLUMN 1,"Observaciones: _____________________________________"
|
|
PRINT COLUMN 1," _____________________________________"
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"----------------------------------------",
|
|
negrillas_on
|
|
|
|
PRINT COLUMN 2, "Cuenta ",
|
|
COLUMN 11, "Dpto",
|
|
COLUMN 18, "Concepto",
|
|
COLUMN 50, "Debe",
|
|
COLUMN 71, "Haber",negrillas_off
|
|
|
|
PRINT COLUMN 1,
|
|
"--------------------------------------------------",
|
|
"----------------------------------------"
|
|
|
|
LET material = material6 - material9
|
|
IF material <> 0 THEN
|
|
PRINT COLUMN 2, "5401",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, "VARIACIONES PRECIOS MATER",
|
|
COLUMN 50, material using "###,###,##&.&&"
|
|
|
|
IF material < 0 THEN
|
|
LET material = material * -1
|
|
END IF
|
|
LET debito = debito + material
|
|
IF afecta = "S" THEN
|
|
|
|
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"5401",4102,null,null,null,null,
|
|
detalle1,null,material,0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
IF gasto1 <> 0 THEN
|
|
PRINT COLUMN 2, "5501",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, "VARIACION GASTO INDIRECTO",
|
|
COLUMN 50, gasto1 using "###,###,##&.&&"
|
|
|
|
IF gasto1 < 0 THEN
|
|
LET gasto1 = gasto1 * -1
|
|
END IF
|
|
LET debito = debito + gasto1
|
|
IF afecta = "S" THEN
|
|
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"5501","4102",null,null,null,
|
|
null,
|
|
detalle1,null,gasto1,0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET material6 = material + gasto1
|
|
IF material6 <> 0 THEN
|
|
PRINT COLUMN 2, "1131",
|
|
COLUMN 18, "INVENTARIO TERMINADOS- AL",
|
|
COLUMN 65, material6 using "###,###,##&.&&"
|
|
|
|
LET credito = credito + material6
|
|
IF afecta = "S" THEN
|
|
IF material6 < 0 THEN
|
|
LET material6 = material6 * -1
|
|
END IF
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"1131",null,null,null,null,null,
|
|
detalle1,null,0,material6,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
IF material6 <> 0 THEN
|
|
###### Imprime total DEBITO y total CREDITO
|
|
SKIP 1 LINE
|
|
PRINT COLUMN 1,negrillas_on
|
|
PRINT COLUMN 50,"--------------",
|
|
COLUMN 65,"--------------"
|
|
PRINT COLUMN 35,"Totales-->",
|
|
COLUMN 50,debito USING "###,###,##&.&&",
|
|
COLUMN 65,credito USING "###,###,##&.&&",negrillas_off
|
|
END IF
|
|
|
|
LET material1 = 0
|
|
LET material = 0
|
|
LET mano_ob1 = 0
|
|
LET gasto1 = 0
|
|
LET material6 = 0
|
|
LET total1 = 0
|
|
SKIP 2 LINE
|
|
PRINT COLUMN 1, detalle1
|
|
PRINT COLUMN 1,comp_off,negrillas_off
|
|
SKIP 4 LINE
|
|
|
|
END REPORT
|
|
|