458 lines
16 KiB
Plaintext
458 lines
16 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP023
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OBJETIVO : Listar las Entrada de Diario Ventas al Contado
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PROGRAMADOR : Tadeo A. Ferreras
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FECHA REALIZACION : Julio 28, 1993
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-------------------------------------------------------------------------------
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}
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DATABASE rayovac
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GLOBALS
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###### Variables para busqueda de rango de fecha
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DEFINE detalle CHAR(30),
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mes SMALLINT ,
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ano CHAR(4) ,
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tasa DECIMAL(5,2) ,
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p_fecha,fecha1, fecha2 DATE ,
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afecta, ventas CHAR(1),
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entra CHAR(14),
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entra1 CHAR(5),
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tipo_papel SMALLINT
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario1 RECORD
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cuenta CHAR(8),
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descripcion CHAR(30),
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monto DECIMAL(10,2)
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END RECORD
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###### Variables que la almacenan la informacion enviada al reporte
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DEFINE diario2 RECORD
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tipo_cliente SMALLINT,
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sec_cliente SMALLINT,
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factura INTEGER,
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valor DECIMAL(12,2),
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sub_total DECIMAL(10,2)
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END RECORD
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END GLOBALS
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MAIN
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DEFER INTERRUPT
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CALL edprrp023()
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END MAIN
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FUNCTION edprrp023()
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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 edfmrp023 FROM "edfmrp023"
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DISPLAY FORM edfmrp023
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CALL pantalla()
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DISPLAY "edprrp023" AT 4,3
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DISPLAY "Entrada de Diario Ventas Al Contado" AT 6,21
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LET tipo_papel = 3
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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,detalle,afecta
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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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DECLARE busca CURSOR FOR
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SELECT b.cuenta_no,a.descripcion,SUM(b.monto)
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FROM cgtb00001 a,tetb00001 b
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WHERE a.cuenta_no = b.cuenta_no AND
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b.procedencia = 7 AND b.status_t IS NULL
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AND a.status_t IS NULL AND
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b.fecha BETWEEN fecha1 AND fecha2
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GROUP BY 1,2 HAVING SUM(b.monto) <> 0 ORDER BY 1
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##### Envia la Informacion al printer de contabilidad
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START REPORT entrada23 TO PIPE "lp -dcentral"
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 17,14 ATTRIBUTE (REVERSE)
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##### Loop para enviar informacion al reporte
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FOREACH busca INTO diario1.*
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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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OUTPUT TO REPORT entrada23(diario1.*,fecha1,fecha2,detalle,entra)
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END FOREACH
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FINISH REPORT entrada23
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CLEAR SCREEN
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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 ventas local
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REPORT entrada23(x,fecha1,fecha2,detalle1,entrada)
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DEFINE x RECORD
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cuenta_no CHAR(8),
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descripcion CHAR(30),
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monto DECIMAL(10,2)
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END RECORD
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#### Acumula los valores de las diferentes cuentas para entrada diario de venta
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DEFINE detalle1 CHAR(30),
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total1,total2,total3,total4,total5,total6 DECIMAL(12,2),
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bruto1,bruto2,desc1,desc2,itbi1,itbi2,total7,total8 DECIMAL(12,2) ,
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tasa1 DECIMAL(5,2),## Almacena la tasa de la tasa de cambio
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fecha1,fecha2 DATE,#### Almacena las fecha del rango de busqueda
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venta CHAR(1),
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doble_on CHAR(2),
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doble_off CHAR(2),
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negrillas_on CHAR(6),
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negrillas_off CHAR(6),
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comp_on CHAR(2),
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comp_off CHAR(2) ,
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doce CHAR(2),
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normal CHAR(2) ,
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normall CHAR(3) ,
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comprimido CHAR(3),
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hora CHAR(5),
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dpto INTEGER ,
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venta1 CHAR(24),
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entrada CHAR(14)
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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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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 comprimido = ASCII 031
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LET doce = ASCII 030
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LET normal = ASCII 27, ASCII 80
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LET normall = ASCII 029
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LET hora = time
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##### Selecionado la descripcion del fecha2
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PRINT comp_off
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PRINT COLUMN 1, "edprrp023",
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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 23, " Sistema de Contabilidad",
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COLUMN 75, today using "dd/mm/yy"
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PRINT COLUMN 23, " Entrada de Diario Ventas al Contado",
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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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# , negrillas_off
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SKIP 1 LINE
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PRINT COLUMN 1,"Entrada de Diario No.",
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doble_on,entrada,doble_off
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PRINT COLUMN 01,
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"Observaciones: _____________________________________"
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PRINT COLUMN 01,
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" _____________________________________"
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------",
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negrillas_on
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PRINT COLUMN 2, "Cuenta ",
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COLUMN 11, "Dpto",
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COLUMN 18, "Concepto",
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COLUMN 56, "Debe",
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COLUMN 71, "Haber",negrillas_off
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PRINT COLUMN 1,
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"--------------------------------------------------",
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"----------------------------------------"
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LET total1 = 0
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LET total2 = 0
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ON EVERY ROW
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IF total4 IS NULL THEN
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LET total4 = 0
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END IF
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LET total4 = total4 + x.monto
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PRINT COLUMN 2, x.cuenta_no CLIPPED,
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COLUMN 18, x.descripcion CLIPPED,
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COLUMN 50, x.monto using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,x.cuenta_no,null,null,null,null,
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null,detalle1,null,x.monto,0,null,user,current,
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null,null)
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END IF
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ON LAST ROW
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###### Acumulando totales por columna
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SELECT SUM(a.sub_total),SUM(a.monto_desc),SUM(a.monto_itbi)
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INTO bruto1,desc1,itbi1
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FROM vetb00002 a
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WHERE a.fecha_factura BETWEEN
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fecha1 AND fecha2 AND a.cond_pago = 1 AND
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a.status_t IS NULL AND a.cod_cia = 1 AND
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a.ventas = "1"
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SELECT SUM(a.sub_total),SUM(a.monto_desc),SUM(a.monto_itbi)
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INTO bruto2,desc2,itbi2
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FROM vetb00002 a
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WHERE a.fecha_factura BETWEEN
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fecha1 AND fecha2 AND a.cond_pago = 1 AND
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a.status_t IS NULL AND a.cod_cia = 2 AND
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a.ventas = "1"
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IF bruto1 IS NULL THEN LET bruto1 = 0 END IF
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IF bruto2 IS NULL THEN LET bruto2 = 0 END IF
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IF desc1 IS NULL THEN LET desc1 = 0 END IF
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IF desc2 IS NULL THEN LET desc2 = 0 END IF
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IF itbi1 IS NULL THEN LET itbi1 = 0 END IF
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IF itbi2 IS NULL THEN LET itbi2 = 0 END IF
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LET total1 = (bruto1+itbi1-desc1) + (bruto2+itbi2-desc2)
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LET total2 = total4 - total1
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LET total3 = itbi1 + itbi2
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##### Imprimendo monto descuento para RAY.O.VAC
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IF desc1 > 0 THEN
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PRINT COLUMN 2, "4110",
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COLUMN 11, "4101",
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COLUMN 18, "DEDUCCIONES S/VENTAS",
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COLUMN 50, desc1 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"4110",4101,null,null,null,null,
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detalle1,null,desc1,0,null,user,current,
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null,null)
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END IF
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END IF
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IF desc2 > 0 THEN
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PRINT COLUMN 2, "4110",
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COLUMN 11, "4103",
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COLUMN 18, "DEDUCCIONES S/VENTAS",
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COLUMN 50, desc2 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"4110",4103,null,null,null,null,
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detalle1,null,desc2,0,null,user,current,
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null,null)
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END IF
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END IF
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IF bruto1 > 0 THEN
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PRINT COLUMN 2, "4100",
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COLUMN 11, "4101",
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COLUMN 18, "VENTAS BRUTAS",
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COLUMN 65, bruto1 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"4100",4101,null,null,null,null,
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detalle1,null,0,bruto1,null,user,current,null,
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null)
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END IF
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END IF
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IF bruto2 > 0 THEN
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PRINT COLUMN 2, "4100",
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COLUMN 11, "4103",
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COLUMN 18, "VENTAS BRUTAS",
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COLUMN 65, bruto2 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"4100",4103,null,null,null,null,
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detalle1,null,0,bruto2,null,user,current,null,null)
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END IF
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END IF
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IF total2 > 0 THEN
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PRINT COLUMN 2, "8620",
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COLUMN 18, "OTROS ",
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COLUMN 65, total2 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"8620",null,null,null,null,null,
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detalle1,null,0,total2,null,user,current,null,null)
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END IF
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END IF
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IF total2 < 0 THEN
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PRINT COLUMN 2, "8620",
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COLUMN 18, "OTROS ",
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COLUMN 50, total2 using "###,###,##&.&&"
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IF afecta = "S" THEN
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LET total2 = total2 * -1
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"8620",null,null,null,null,null,
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detalle1,null,total2,0,null,user,current,null,null)
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LET total2 = total2 * -1
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END IF
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END IF
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LET total7 = total4 + desc1 + desc2
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LET total8 = bruto2 + bruto1 + itbi1 + itbi2
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IF total2 < 0 THEN
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LET total2 = total2 * -1
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LET total7 = total7 + total2
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ELSE
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LET total8 = total8 + total2
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END IF
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LET itbi1 = itbi1 + itbi2
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IF itbi1 > 0 THEN
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PRINT COLUMN 2, "2172",
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COLUMN 18, "ITBI",
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COLUMN 65, itbi1 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004
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VALUES(fecha2,1,entrada,"2172",null,null,null,null,null,
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detalle1,null,0,itbi1,null,user,current,null,null)
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END IF
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END IF
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###### Imprime total DEBITO y total CREDITO
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PRINT COLUMN 1,negrillas_on
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PRINT COLUMN 35,"Totales-->",
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COLUMN 50,"--------------",
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COLUMN 65,"--------------"
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PRINT COLUMN 50,total7 USING "###,###,##&.&&",
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COLUMN 65,total8 USING "###,###,##&.&&"
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SKIP 2 LINE
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PRINT COLUMN 1, detalle1
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PRINT COLUMN 1,comp_off,negrillas_off
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END REPORT
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{
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Esta funcion se utiliza para desplegar mensajes de los reportes de
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los sistemas de Ray-O-Vac Dominicana.
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Realizada por Lic. Abner Montalvo y Johnny Soto Agosto 21, 1992
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}
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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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