419 lines
13 KiB
Plaintext
419 lines
13 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP025
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OBJETIVO : Listar las Entrada de Diario Ventas a una fecha
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determinada Ventas Locales
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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 marmotech
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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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p_compania RECORD LIKE companias.*
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DEFINE l,mes SMALLINT
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DEFINE ano CHAR(4)
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DEFINE tasa DECIMAL(5,2)
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DEFINE p_fecha,fecha1, fecha2 DATE
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DEFINE afecta, ventas 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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###### 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_cia LIKE cctb00001.cod_cia,
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pend_fact DECIMAL(10,2),
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descuento DECIMAL(10,2),
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monto_fac DECIMAL(10,2),
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itbi 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 edprrp025()
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END MAIN
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FUNCTION edprrp025()
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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 edfmrp025 FROM "edfmrp025"
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DISPLAY FORM edfmrp025
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CALL pantalla()
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DISPLAY "edprrp025" AT 4,3
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DISPLAY "Entrada de Diario Ventas Locales" AT 6,24
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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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LET selec5 =
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"SELECT b.cod_cia,SUM(a.valor), SUM(b.monto_desc),SUM(b.sub_total), ",
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" SUM(b.monto_itbi) ",
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"FROM vetb00002 b,cctb00001 a ",
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"WHERE (a.cod_cia = b.cod_cia and ",
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"a.num_doc = b.factura and ",
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"a.fecha_orig between ? and ?) and ",
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"(a.num_doc= a.num_doc and ",
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"a.tipo_doc = 'FT') and ",
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"a.status_t is null and ",
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"(b.ventas = 1) ",
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" and b.fech_crea > datetime (1995-01-01 08:00) year to minute ",
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"GROUP BY 1 ",
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"ORDER BY 1 "
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DISPLAY "<< Buscando Informacion ... Espere Por Favor. >>" AT 17,14
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ATTRIBUTE (REVERSE,BOLD)
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PREPARE comando FROM selec5
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DECLARE buscar CURSOR FOR comando
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OPEN buscar USING fecha1,fecha2
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##### Envia la Informacion al printer de contabilidad
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START REPORT entrada25 TO "C:\\archivo"
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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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WHILE STATUS != NOTFOUND
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FETCH buscar INTO diario1.*
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IF status = NOTFOUND THEN
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EXIT WHILE
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END IF
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IF 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 entrada25(diario1.*,fecha1,fecha2,detalle,entra)
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END WHILE
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FINISH REPORT entrada25
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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 entrada25(x,fecha1,fecha2,detalle1,entrada)
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DEFINE x RECORD
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cod_cia LIKE cctb00001.cod_cia,
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pend_fact DECIMAL(10,2),
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descuento DECIMAL(10,2),
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monto_fac DECIMAL(10,2),
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itbi 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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DEFINE total1,total2,total3,total4,total5,total6 DECIMAL(12,2)
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DEFINE total7,total8 DECIMAL(12,2) ## Acumula los totales DEBITO Y CREDITO
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DEFINE tasa1 DECIMAL(5,2) ## Almacena la tasa de la tasa de cambio
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DEFINE fecha1,fecha2 DATE #### Almacena las fecha del rango de busqueda
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DEFINE venta CHAR(1)
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DEFINE doble_on CHAR(2)
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DEFINE doble_off CHAR(2)
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DEFINE negrillas_on CHAR(6)
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DEFINE negrillas_off CHAR(6)
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DEFINE comp_on CHAR(2)
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DEFINE comp_off CHAR(2)
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DEFINE doce CHAR(2)
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DEFINE comprimido CHAR(3)
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DEFINE hora CHAR(5)
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DEFINE dpto INTEGER
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DEFINE venta1 CHAR(24)
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DEFINE 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 14
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LET doble_off = ASCII 20
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LET negrillas_on = ASCII 27, ASCII 69
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LET negrillas_off = ASCII 27, ASCII 70
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LET comp_on = ASCII 15
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LET comp_off = ASCII 18
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LET hora = time
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##### Selecionado la descripcion del fecha2
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LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
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PRINT COLUMN 1, "edprrp025",
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COLUMN l, p_compania.nombre CLIPPED,
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COLUMN 75, "Pag. ",pageno using "###"
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LET l = (80 - LENGTH("Sistema de Cuentas por Cobrar")) / 2
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PRINT COLUMN l, "Sistema de Cuentas por Cobrar",
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COLUMN 75, today using "dd/mm/yyyy"
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LET l = (80 - LENGTH("Entrada de Diario Ventas Locales")) / 2
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PRINT COLUMN l, "Entrada de Diario Ventas Locales",
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COLUMN 78, hora
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PRINT COLUMN 34, "Del ",fecha1 USING "dd/mm/yyyy", " Al ",fecha2
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USING "dd/mm/yyyy"
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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, "Observaciones: _____________________________________"
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PRINT COLUMN 01, " _____________________________________"
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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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BEFORE GROUP OF x.cod_cia
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IF x.cod_cia = 1 THEN
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LET dpto = 4200
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ELSE
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LET dpto = 4103
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END IF
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ON EVERY ROW
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LET total1 = total1 + x.pend_fact
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LET total2 = total2 + x.itbi
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IF x.cod_cia = "1" THEN
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LET total3 = x.descuento
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LET total4 = x.monto_fac
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ELSE
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LET total5 = x.descuento
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LET total6 = x.monto_fac
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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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IF total1 IS NULL THEN
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LET total1 = 0
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END IF
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IF total3 IS NULL THEN
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LET total3 = 0
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END IF
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IF total5 IS NULL THEN
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LET total5 = 0
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END IF
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IF total2 IS NULL THEN
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LET total2 = 0
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END IF
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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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IF total6 IS NULL THEN
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LET total6 = 0
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END IF
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LET total7 = total1 + total3 + total5
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LET total8 = total2 + total4 + total6
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####### Imprimiendo total ventas netas
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PRINT COLUMN 2, "1120",
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COLUMN 11, "4200",
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COLUMN 18, "CUENTAS X COBRAR CLIENTES DOM.",
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COLUMN 50, total1 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"1120",4200,null,null,null,null,
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detalle1,null,total1,0,null,user,current,null,null)
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END IF
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##### Imprimendo monto descuento para RAY.O.VAC
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PRINT COLUMN 2, "4150",
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COLUMN 11, "4200",
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COLUMN 18, "DEDUCIONES S/VENTAS",
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COLUMN 50, total3 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"4150",4200,null,null,null,null,
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detalle1,null,total3,0,null,user,current,null,null)
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END IF
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####### Imprimieno Monto bruto para RAY.O.VAC
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PRINT COLUMN 2, "4180",
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COLUMN 11, "4200",
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COLUMN 18, "VENTAS OTROS",
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COLUMN 65, total4 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"4180",4200,null,null,null,null,
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detalle1,null,0,total4,null,user,current,null,null)
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END IF
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##### Imprimiendo monto del ITBI
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PRINT COLUMN 2, "2128-01",
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COLUMN 18, "ITBI",
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COLUMN 65, total2 using "###,###,##&.&&"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entrada,"2128-01",null,null,null,null,
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null,detalle1,null,0,total2,null,user,current,null,null)
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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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SELECT * INTO p_compania.*
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FROM companias
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LET fecha = today USING "dd/mm/yy"
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LET hora = time
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LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
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DISPLAY p_compania.nombre CLIPPED AT 4,l
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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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