1553 lines
58 KiB
Plaintext
1553 lines
58 KiB
Plaintext
{
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-------------------------------------------------------------------------------
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PROGRAMA : EDPRRP004
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OBJETIVO : Listar las Entrada de Diario de Ventas
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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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DEFINE selec_v CHAR(1000)
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DEFINE p_vetb02 RECORD LIKE vetb00002.*
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DEFINE p_vetb03 RECORD LIKE vetb00003.*
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DEFINE p_iptb02 RECORD LIKE iptb00002.*
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DEFINE p_vetb04 RECORD LIKE vetb00004.*
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DEFINE p_iptb20 RECORD LIKE iptb00020.*
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DEFINE p_compania RECORD LIKE companias.*
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DEFINE salir CHAR(1)
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DEFINE debito,debito1,credito,credito1 DECIMAL(12,2)
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DEFINE select_ac CHAR(1000)
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DEFINE lj,idx_ac,ano,idx_a,idx_c,l 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 nombre_cta CHAR(30)
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DEFINE fecha_ini_per CHAR(8),
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iptb05 RECORD LIKE iptb00005.*
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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,gastos DECIMAL(12,2)
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###### Variables para almacenar los datos selecionados
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###### Variables que la almacenan la informacion enviada al reporte
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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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SELECT * INTO p_compania.* FROM companias
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CALL edprrp401()
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END MAIN
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FUNCTION edprrp401()
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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 edfmrp401 FROM "edfmrp401"
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DISPLAY FORM edfmrp401
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CALL pantalla()
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DISPLAY "edprrp401" AT 4,3
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DISPLAY "Entrada de Diario Ventas al Contado" AT 6,22
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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 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[1,9] = 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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LET debito1 = 0
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LET debito = 0
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LET credito1 = 0
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LET credito = 0
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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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# Busca los codigos de los productos terminados
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# Busca las ventas reales del ano actual hasta el mes indicado anteriormente
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LET selec_v =
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"SELECT a.*,b.*,c.* FROM vetb00002 a,vetb00003 b,OUTER iptb00002 c ",
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"WHERE a.factura = b.factura AND b.cod_n = c.cod_n AND ",
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" b.cod_grupo = c.cod_grupo AND b.cod_tipo = c.cod_tipo AND ",
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" b.cod_sec = c.cod_sec AND a.fecha_factura BETWEEN '",fecha1," '",
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" AND '",fecha2," '"," AND a.cond_pago=1 AND a.ventas = '1' AND ",
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" a.status_t IS NULL"
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DISPLAY " " AT 19,14
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DISPLAY "<<Buscando Informacion... Espere Por Favor" AT 19,14
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PREPARE busca_vr FROM selec_v
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DECLARE movi_vr CURSOR FOR busca_vr
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OPEN movi_vr
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START REPORT reporte4 TO "C:\\archivo"
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DISPLAY " " AT 19,14
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DISPLAY "<< Reporte Generandose ... Por Favor Espere. >>"
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AT 19,14 ATTRIBUTE (REVERSE)
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FOREACH movi_vr INTO p_vetb02.*,p_vetb03.*,p_iptb02.*
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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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IF p_vetb02.sec_vend != 144 THEN
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LET p_vetb02.sec_vend = 145
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END IF
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IF p_vetb02.porc_desc IS NULL THEN
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LET p_vetb02.porc_desc = 0
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END IF
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IF p_vetb02.porc_itbi IS NULL THEN
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LET p_vetb02.porc_itbi = 0
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END IF
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LET p_vetb02.sub_total = p_vetb03.cantidad * p_vetb03.precio
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LET p_vetb02.monto_desc = (p_vetb03.cantidad * p_vetb03.precio) *
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(p_vetb02.porc_desc/100)
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LET p_vetb02.monto_itbi = (p_vetb02.sub_total - p_vetb02.monto_desc)*
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(p_vetb02.porc_itbi/100)
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LET p_vetb02.neto = p_vetb02.sub_total - p_vetb02.monto_desc +
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p_vetb02.monto_itbi
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OUTPUT TO REPORT reporte4(p_vetb02.*,p_vetb03.*,p_iptb02.*)
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END FOREACH
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FINISH REPORT reporte4
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RUN "type C:\\archivo > %USPRINT%"
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END FUNCTION
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REPORT reporte4(x,v,b)
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DEFINE x RECORD LIKE vetb00002.*
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DEFINE v RECORD LIKE vetb00003.*
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DEFINE b RECORD LIKE iptb00002.*
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DEFINE vendedor,imp,imp1 CHAR (1)
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DEFINE descrip_venta CHAR(22)
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DEFINE descrip1 CHAR(30)
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DEFINE doble_on,doble_off,negrillas_on,negrillas_off,comp_on,comp_off,
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doce,normal CHAR(2)
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DEFINE hora CHAR(5)
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OUTPUT
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TOP MARGIN 0
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LEFT MARGIN 0
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BOTTOM MARGIN 2
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ORDER BY x.sec_vend,b.cod_cia,v.cod_n
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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 doce = ASCII 27, ASCII 77
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LET normal = ASCII 27, ASCII 80
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LET hora = time
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LET lj = (80 - LENGTH(p_compania.nombre CLIPPED))/2
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PRINT comp_off
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PRINT COLUMN 1, "edprrp401",
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COLUMN lj, p_compania.nombre CLIPPED,
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COLUMN 75, "Pag. ",pageno using "###"
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LET l = (80 - LENGTH("Sistema de Entradas Al Diario")) / 2
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PRINT COLUMN l, "Sistema de Entradas Al Diario",
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COLUMN 75, today using "dd/mm/yy"
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LET l = (80 - LENGTH("Ventas al Contado")) / 2
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PRINT COLUMN l, "Ventas al Contado",
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COLUMN 78, hora
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PRINT COLUMN 34, "Al ",fecha2 USING "dd/mm/yy"
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IF pageno > 1 THEN
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PRINT COLUMN 1,ASCII 18,ASCII 27, ASCII 80
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PRINT COLUMN 01,"Entrada de Diario No.",
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doble_on,entra,doble_off
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PRINT COLUMN 1,"Observaciones: _____________________________________"
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PRINT COLUMN 1," _____________________________________"
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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 50, "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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ELSE
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PRINT COLUMN 1,ASCII 27, ASCII 80
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PRINT COLUMN 1,comp_on
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"------------------------------"
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PRINT COLUMN 49, "MONTO",
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COLUMN 64, "MONTO",
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COLUMN 79, "MONTO",
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COLUMN 94, "MONTO",
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COLUMN 121, "CANTIDADES"
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PRINT COLUMN 1, "PRODUCTO",
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COLUMN 49, "BRUTO",
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COLUMN 60, "DESCUENTO",
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COLUMN 79, "ITBI",
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COLUMN 94, "NETO",
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COLUMN 123, "VENDIDAS"
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PRINT COLUMN 1, "--------------------------------------------------",
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"--------------------------------------------------",
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"------------------------------"
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SKIP 1 LINE
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END IF
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BEFORE GROUP OF x.sec_vend
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SKIP 2 LINE
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IF x.sec_vend = 144 THEN
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PRINT "**** SAN CRISTOBAL ****"
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ELSE
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PRINT "**** SANTO DOMINGO ****"
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END IF
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BEFORE GROUP OF b.cod_cia
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SKIP 1 LINE
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IF b.cod_cia = 1 THEN
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PRINT "PRODUCTO LOCAL"
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ELSE
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PRINT "PRODUCTO IMPORTADO"
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END IF
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BEFORE GROUP OF v.cod_n
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SELECT a.producto INTO p_iptb20.producto FROM iptb00020 a
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WHERE a.cod_n = v.cod_n
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AFTER GROUP OF v.cod_n
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PRINT COLUMN 1, v.cod_n USING "&"," ",p_iptb20.producto CLIPPED,
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COLUMN 40, GROUP SUM(x.sub_total) USING "###,###,###.##",
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COLUMN 55, GROUP SUM(x.monto_desc) USING "###,###,###.##",
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COLUMN 70, GROUP SUM(x.monto_itbi) USING "###,###,###.##",
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COLUMN 85, GROUP SUM(x.neto) USING "###,###,###.##",
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COLUMN 115, GROUP SUM(v.cantidad) USING "###,###,###.###"
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AFTER GROUP OF b.cod_cia
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PRINT COLUMN 40, "--------------",
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COLUMN 55, "--------------",
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COLUMN 70, "--------------",
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COLUMN 85, "--------------",
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COLUMN 115, "---------------"
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PRINT COLUMN 1, "Total Por Origen Producto ---> ",
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COLUMN 40, GROUP SUM(x.sub_total) USING "###,###,###.##",
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COLUMN 55, GROUP SUM(x.monto_desc) USING "###,###,###.##",
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COLUMN 70, GROUP SUM(x.monto_itbi) USING "###,###,###.##",
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COLUMN 85, GROUP SUM(x.neto) USING "###,###,###.##",
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COLUMN 115, GROUP SUM(v.cantidad) USING "###,###,###.###"
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AFTER GROUP OF x.sec_vend
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PRINT COLUMN 40, "--------------",
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COLUMN 55, "--------------",
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COLUMN 70, "--------------",
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COLUMN 85, "--------------",
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COLUMN 115, "---------------"
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PRINT COLUMN 1, "Total Por Localidad ---> ",
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COLUMN 40, GROUP SUM(x.sub_total) USING "###,###,###.##",
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COLUMN 55, GROUP SUM(x.monto_desc) USING "###,###,###.##",
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COLUMN 70, GROUP SUM(x.monto_itbi) USING "###,###,###.##",
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COLUMN 85, GROUP SUM(x.neto) USING "###,###,###.##",
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COLUMN 115, GROUP SUM(v.cantidad) USING "###,###,###.###"
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SKIP TO TOP OF PAGE
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# BUSCA EL NOMBRE DE LA CUENTA
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SELECT a.descripcion INTO nombre_cta
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FROM cgtb00001 a WHERE a.cuenta_no = "1100"
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IF STATUS = NOTFOUND THEN
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LET nombre_cta = "NO EXISTE CTA"
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END IF
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LET debito1 = 0
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LET debito1 = GROUP SUM(x.neto) using "(((,(((,##&.&&)"
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 <> 0 THEN
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LET debito = debito + debito1
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PRINT COLUMN 2, "1100",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito1 using "(((,(((,##&.&&)"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"1100",null,null,null,
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null,null,detalle,null,debito1,0,null,
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user,current,null,null)
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END IF
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END IF
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#-----------------------------------------------------------------------------
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LET nombre_cta = NULL
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SELECT a.descripcion INTO nombre_cta
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FROM cgtb00001 a WHERE a.cuenta_no = "2128-01"
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IF STATUS = NOTFOUND THEN
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LET nombre_cta = "NO EXISTE CTA"
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END IF
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LET credito1 = 0
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LET credito1 = GROUP SUM(x.monto_itbi) using "(((,(((,##&.&&)"
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IF credito1 IS NULL THEN
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LET credito1 = 0
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END IF
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IF credito1 <> 0 THEN
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LET credito = credito + credito1
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PRINT COLUMN 2, "2128-01",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 65, credito1 using "((#,###,##&.&&)"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"2128-01",null,null,
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null,null,null,detalle,null,0,
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credito1,null,user,current,null,null)
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END IF
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END IF
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# BUSCA NOMBRE DE LA CUENTA
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LET nombre_cta = NULL
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SELECT a.descripcion INTO nombre_cta
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FROM cgtb00001 a WHERE a.cuenta_no = "4150-01"
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IF STATUS = NOTFOUND THEN
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LET nombre_cta = "NO EXISTE CTA"
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END IF
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LET debito1 = 0
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LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
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AND b.cod_cia = 1 AND v.cod_n = 1
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using "((#,###,##&.&&)"
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 <> 0 THEN
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LET debito = debito + debito1
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PRINT COLUMN 2, "4150-01",
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COLUMN 11, "4202",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito1 using "((#,###,##&.&&)"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-01","4202",null,
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null,null,null,detalle,null,debito1,
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0,null,user,current,null,null)
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END IF
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END IF
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LET debito1 = 0
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LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
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AND b.cod_cia = 2 AND v.cod_n = 1
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using "((#,###,##&.&&)"
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 <> 0 THEN
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LET debito = debito + debito1
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PRINT COLUMN 2, "4150-01",
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COLUMN 11, "4201",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito1 using "((#,###,##&.&&)"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-01","4201",null,
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null,null,null,detalle,null,debito1,
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0,null,user,current,null,null)
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END IF
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END IF
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LET debito1 = 0
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LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
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AND b.cod_cia = 1 AND v.cod_n = 1
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using "((#,###,##&.&&)"
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
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IF debito1 <> 0 THEN
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LET debito = debito + debito1
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PRINT COLUMN 2, "4150-01",
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COLUMN 11, "4102",
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COLUMN 18, nombre_cta CLIPPED,
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COLUMN 50, debito1 using "((#,###,##&.&&)"
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IF afecta = "S" THEN
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INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-01","4102",null,
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null,null,null,detalle,null,debito1,
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0,null,user,current,null,null)
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END IF
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END IF
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LET debito1 = 0
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LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
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AND b.cod_cia = 2 AND v.cod_n = 1
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using "((#,###,##&.&&)"
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IF debito1 IS NULL THEN
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LET debito1 = 0
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END IF
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-01",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-01","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
# BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4150-02"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-02",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-02","4202",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-02",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-02","4201",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-02",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-02","4102",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-02",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-02","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
## BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4150-03"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-03",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-03","4202",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-03",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-03","4201",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-03",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-03","4102",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-03",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-03","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
## BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4150-04"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-04",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-04","4202",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-04",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-04","4201",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-04",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-04","4102",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-04",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-04","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
### BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4150-05"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-05",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-05","4202",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-05",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-05","4201",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-05",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-05","4102",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-05",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-05","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
#### BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4150-06"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-06",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-06","4202",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-06",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-06","4201",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-06",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-06","4102",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET debito1 = 0
|
|
LET debito1 = GROUP SUM(x.monto_desc) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF debito1 IS NULL THEN
|
|
LET debito1 = 0
|
|
END IF
|
|
IF debito1 <> 0 THEN
|
|
LET debito = debito + debito1
|
|
PRINT COLUMN 2, "4150-06",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 50, debito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-06","4101",null,
|
|
null,null,null,detalle,null,debito1,
|
|
0,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
# BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4101"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 1
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4101",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4101","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 1
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
|
|
PRINT COLUMN 2, "4101",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4102","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 1
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4101",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4102","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 1
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4101",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4101","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
# BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4103"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4103",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4103","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4103",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4103","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4103",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4103","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 2
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4103",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4103","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
## BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4105"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4105",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4105","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4105",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4105","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4105",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4105","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 3
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4105",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4150-03","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
## BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4106"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4106",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4106","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4106",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4106","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4106",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4106","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 4
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4106",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4106","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
### BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4107"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4107",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4107","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4107",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4107","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4107",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4107","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 5
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4107",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4107","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
#### BUSCA NOMBRE DE LA CUENTA
|
|
|
|
LET nombre_cta = NULL
|
|
SELECT a.descripcion INTO nombre_cta
|
|
FROM cgtb00001 a WHERE a.cuenta_no = "4108"
|
|
|
|
IF STATUS = NOTFOUND THEN
|
|
LET nombre_cta = "NO EXISTE CTA"
|
|
END IF
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4108",
|
|
COLUMN 11, "4202",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4108","4202",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend = 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4108",
|
|
COLUMN 11, "4201",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4108","4201",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 1 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4108",
|
|
COLUMN 11, "4102",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4108","4102",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
LET credito1 = 0
|
|
LET credito1 = GROUP SUM(x.sub_total) WHERE x.sec_vend != 144
|
|
AND b.cod_cia = 2 AND v.cod_n = 6
|
|
using "((#,###,##&.&&)"
|
|
IF credito1 IS NULL THEN
|
|
LET credito1 = 0
|
|
END IF
|
|
IF credito1 <> 0 THEN
|
|
LET credito = credito + credito1
|
|
PRINT COLUMN 2, "4108",
|
|
COLUMN 11, "4101",
|
|
COLUMN 18, nombre_cta CLIPPED,
|
|
COLUMN 65, credito1 using "((#,###,##&.&&)"
|
|
IF afecta = "S" THEN
|
|
INSERT INTO cgtb00004 VALUES(fecha2,1,entra,"4108","4101",null,
|
|
null,null,null,detalle,null,0,
|
|
credito1,null,user,current,null,null)
|
|
END IF
|
|
END IF
|
|
|
|
PRINT COLUMN 50,"--------------",
|
|
COLUMN 65,"--------------"
|
|
PRINT COLUMN 35,"Totales-->",
|
|
COLUMN 50,debito USING "###,###,##&.&&",
|
|
COLUMN 65,credito USING "###,###,##&.&&",negrillas_off
|
|
|
|
SKIP 2 LINE
|
|
PRINT COLUMN 1, detalle
|
|
SKIP 8 LINE
|
|
PRINT COLUMN 10,"--------------",
|
|
COLUMN 35,"--------------",
|
|
COLUMN 60,"--------------"
|
|
PRINT COLUMN 10,"PREPARADO POR ",
|
|
COLUMN 35," REVISADO POR ",
|
|
COLUMN 60,"AUTORIZADO POR"
|
|
PRINT COLUMN 1,comp_off,negrillas_off
|
|
ON LAST ROW
|
|
PRINT COLUMN 40, "--------------",
|
|
COLUMN 55, "--------------",
|
|
COLUMN 70, "--------------",
|
|
COLUMN 85, "--------------",
|
|
COLUMN 115, "---------------"
|
|
|
|
PRINT COLUMN 1, "Total Ventas ---> ",
|
|
COLUMN 40, SUM(x.sub_total) USING "###,###,###.##",
|
|
COLUMN 55, SUM(x.monto_desc) USING "###,###,###.##",
|
|
COLUMN 70, SUM(x.monto_itbi) USING "###,###,###.##",
|
|
COLUMN 85, SUM(x.neto) USING "###,###,###.##",
|
|
COLUMN 115, SUM(v.cantidad) USING "###,###,###.###"
|
|
PRINT COLUMN 40, "==============",
|
|
COLUMN 55, "==============",
|
|
COLUMN 70, "==============",
|
|
COLUMN 85, "==============",
|
|
COLUMN 115, "==============="
|
|
PRINT ASCII 27, ASCII 80
|
|
|
|
END REPORT
|
|
|
|
FUNCTION msgrp000(tipo_papel)
|
|
DEFINE tipo_papel SMALLINT,
|
|
longitud CHAR(11),
|
|
linea_papel CHAR(50)
|
|
|
|
CASE
|
|
WHEN tipo_papel = 1
|
|
LET longitud = " 9 1/2 x 11"
|
|
WHEN tipo_papel = 2
|
|
LET longitud = "14 7/8 x 11"
|
|
END CASE
|
|
|
|
LET linea_papel = "Coloque papel ",longitud," en la impresora."
|
|
DISPLAY linea_papel
|
|
AT 15,14
|
|
DISPLAY "Asegurese de que la impresora este encendida."
|
|
AT 16,14
|
|
DISPLAY "<Esc> Ejecuta impresion <Supr> Cancela impresion"
|
|
AT 18,14
|
|
|
|
END FUNCTION
|
|
|
|
FUNCTION pantalla()
|
|
DEFINE fecha CHAR(8),
|
|
hora char(5)
|
|
SELECT * INTO p_compania.*
|
|
FROM companias
|
|
|
|
LET l = (80 - LENGTH(p_compania.nombre CLIPPED)) / 2
|
|
LET fecha = today USING "dd/mm/yy"
|
|
LET hora = time
|
|
DISPLAY p_compania.nombre CLIPPED AT 4,l
|
|
ATTRIBUTE (REVERSE,blue)
|
|
DISPLAY fecha AT 4,70 ATTRIBUTE (blue)
|
|
DISPLAY "Sistema de Contabilidad General" AT 5,24
|
|
DISPLAY hora AT 6,73 ATTRIBUTE(blue)
|
|
|
|
CALL fgl_drawbox(5,79,3,1)
|
|
CALL fgl_drawbox(1,79,22,1)
|
|
END FUNCTION
|
|
|