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JVMINART.prg
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JVMINART.prg
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// Programa.: INOINART.PRG >>> Martin A. Toloza Lozano <<<
// Notas....: Mantenimiento de las Comparas al Inventario.
#include "FiveWin.ch"
#include "TSBrowse.ch"
#include "btnget.ch"
MEMVAR oApl
#define CLR_PINK nRGB( 128, 150, 150)
#define CLR_NBLUE nRGB( 255, 255, 235)
PROCEDURE InoinArt()
LOCAL oLbd, oLbx, oGet := ARRAY(11), lSalir := .f.
LOCAL aBarra, oC
oC := TCompra() ; oC:New()
oC:oNit:oDb:xBlank()
aBarra := { {|| oC:Editar( oLbx,.t. ) }, {|| oC:Editar( oLbx,.f. ) },;
{|| oC:Graba( .t. ) } , {|| oC:Borrar( oLbx ), oGet[10]:Refresh() },;
{|| oC:ArmarLis() , oC:aCab[1] := 0, oGet[1]:SetFocus() },;
{|| If( oC:aCab[11], oC:Graba(.f.), ), lSalir := .t., oC:oDlg:End() } ,;
{|| oC:Borrar( oLbx,oGet ) } }
DEFINE DIALOG oC:oDlg FROM 0, 0 TO 376, 580 PIXEL;
TITLE "Ingresos de Compras al Inventario"
@ 16, 00 SAY "Nro. de Ingreso" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 16, 62 BTNGET oGet[1] VAR oC:aCab[1] OF oC:oDlg PICTURE "999999" ;
ACTION EVAL({|| If( oC:Mostrar(), ( oC:aCab[1] := oC:oDb:INGRESO,;
oGet[1]:Refresh() ), ) }) ;
VALID oC:Buscar( oLbx,oGet,oLbd ) ;
SIZE 38,10 PIXEL UPDATE RESOURCE "BUSCAR"
@ 16,110 SAY "Sgte. Ingreso" + STR( oC:aCab[4],6 ) OF oC:oDlg PIXEL SIZE 70,10;
UPDATE COLOR nRGB( 255,0,0 )
@ 28, 00 SAY "Empresa" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 28, 62 GET oGet[2] VAR oC:aCab[2] OF oC:oDlg PICTURE "@!" ;
VALID EVAL( {|| If( oApl:oEmp:Seek( {"localiz",oC:aCab[2]} ),;
( oApl:nEmpresa := oApl:oEmp:EMPRESA ,;
oC:Facturas() , .t. ) ,;
(MsgStop("Esta Empresa NO EXISTE"), .f.) ) } );
WHEN oC:aPrv[2] SIZE 24,10 PIXEL UPDATE
@ 28,114 SAY oC:oArc:COMPROBANT OF oC:oDlg PIXEL SIZE 30,10;
UPDATE COLOR nRGB( 0,128,192 )
@ 40, 00 SAY "Nit Proveedor" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 40, 62 BTNGET oGet[3] VAR oC:aCab[3] OF oC:oDlg PICTURE "9999999999";
ACTION EVAL({|| If(oC:oNit:Mostrar( ,,oC:aCab[3] ), (oC:aCab[3] := ;
oC:oNit:oDb:CODIGO, oGet[3]:Refresh() ),) }) ;
VALID EVAL( {|| If( oC:oNit:Buscar( oC:aCab[3],,.t. ) ,;
( oC:aCab[17] := oC:Fechas( .f.,2 ) ,;
oC:aCab[14] := oC:oNit:oDb:CODIGO_NIT, oC:oDlg:Update(),;
If( oC:oArc:lOK .AND. oC:oArc:CODIGO_NIT # oC:aCab[14] ,;
( oC:oArc:CODIGO_NIT := oC:aCab[14] ,;
oC:oArc:Update( .f.,1 ), MsgInfo("HECHO EL CAMBIO") ,;
oC:aCab[11] := .t., oGet[3]:oJump := oLbx), ) ,.t. ),;
(If( MsgYesNo( "Desea ingresarlo","Este Nit no Existe" ) ,;
oC:oNit:Editar( ,.t.,,oC:aCab[3] ), ),.f.) ) } ) ;
SIZE 48,10 PIXEL UPDATE RESOURCE "BUSCAR"
@ 40,114 SAY oGet[4] VAR oC:oNit:oDb:NOMBRE OF oC:oDlg PIXEL SIZE 130,12;
UPDATE COLOR nRGB( 128,0,255 )
@ 16,172 SAY "Fecha [DD.MM.AA]" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 16,236 GET oGet[5] VAR oC:oArc:FECINGRE OF oC:oDlg ;
VALID oC:Fechas( oC:oArc:lOK,1 ) ;
WHEN oC:aPrv[2] SIZE 40,10 PIXEL UPDATE
@ 28,172 SAY "Nro. Factura" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 28,236 GET oGet[6] VAR oC:oArc:FACTURA OF oC:oDlg ;
VALID oC:Facturas( oC:oArc:lOK,oC:oArc:FACTURA,oC:aCab[13] );
SIZE 40,10 PIXEL UPDATE
@ 52,172 SAY "Total Factura" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 52,236 GET oGet[7] VAR oC:oArc:TOTALFAC OF oC:oDlg PICTURE "999,999,999.99";
VALID oC:BuscaDet( .t.,oLbd,6 );
SIZE 42,10 PIXEL UPDATE
@ 64,172 SAY "Factor CIF" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 64,236 GET oGet[8] VAR oC:oArc:CIF OF oC:oDlg PICTURE "999,999.99";
VALID oC:New( 15 ) ;
SIZE 42,10 PIXEL UPDATE
@ 76,172 SAY "Factor de Venta" OF oC:oDlg RIGHT PIXEL SIZE 60,10
@ 76,236 GET oGet[9] VAR oC:oArc:FFV OF oC:oDlg PICTURE "999,999.99";
VALID oC:New( 15 ) ;
SIZE 42,10 PIXEL UPDATE
@ 64,122 BUTTON oGet[11] PROMPT "Dscto Condicionado" SIZE 52,12 OF oC:oDlg;
ACTION ( oGet[11]:Disable(), oC:Dsctos( oLbd,oC:oArc:ROW_ID ),;
oGet[11]:Enable() , oGet[11]:oJump := oLbd );
WHEN !EMPTY(oApl:oEmp:NIIF) .AND. oApl:cPer >= oApl:oEmp:NIIF PIXEL
@ 88,194 SAY "SubTotal" OF oC:oDlg RIGHT PIXEL SIZE 40,10
@ 88,236 SAY oGet[10] VAR oC:oArc:SUBTOTAL OF oC:oDlg PICTURE "999,999,999.99" PIXEL SIZE 42,10;
UPDATE COLOR nRGB( 255,0,128 )
@ 52.0,06 BROWSE oLbd SIZE 110,40 PIXEL OF oC:oDlg CELLED;
COLORS CLR_BLACK, CLR_NBLUE
oLbd:SetArray( oC:aDC )
oLbd:nFreeze := 1
oLbd:nRowPos := oLbd:nAt := 4
oLbd:nColPos := oLbd:nCell := 2
oLbd:nHeightCell += 4
oLbd:nHeightHead += 4
oLbd:bKeyDown := {|nKey| If( nKey== VK_TAB, oLbd:oJump := oLbx, ) }
oLbd:SetAppendMode( .f. )
ADD COLUMN TO BROWSE oLbd DATA ARRAY ELEMENT 2;
TITLE "Cuenta" ;
SIZE 100;
3DLOOK TRUE, TRUE, TRUE; // Celda, Titulo, Footers
MOVE DT_MOVE_NEXT; // Cursor pasa a la Sig.Columna editable
ALIGN DT_LEFT, DT_CENTER // Celda, Titulo, Footer
ADD COLUMN TO BROWSE oLbd DATA ARRAY ELEMENT 4;
TITLE "Valor" PICTURE "999,999,999" ;
SIZE 94 EDITABLE; // Esta columna es editable
3DLOOK TRUE, TRUE, TRUE;
MOVE DT_MOVE_NEXT;
ALIGN DT_RIGHT, DT_CENTER;
POSTEDIT { |uVar| If( oLbd:lChanged, oC:BuscaDet( .t.,oLbd,oLbd:nAt ), ) };
WHEN oC:BuscaDet( .f.,oLbd,oLbd:nAt )
oLbd:SetColor( { 2, 6, 15 }, ;
{ {|| If( oLbd:nAt % 2 == 0, CLR_PINK, CLR_NBLUE ) },;
{ CLR_WHITE, CLR_HRED }, ; // degraded cursor
CLR_GRAY } ) // grid lines color
/*
REDEFINE GET oGet[06] VAR oC:oArc:TOTALIVA ID 16 OF oDlg PICTURE "999,999,999.99";
VALID oC:New( 10 ) UPDATE
REDEFINE GET oGet[08] VAR oC:oArc:TOTALDES ID 20 OF oDlg PICTURE "999,999,999.99";
VALID oC:New( 8 ) UPDATE
REDEFINE GET oGet[09] VAR oC:oArc:TOTALFLE ID 22 OF oDlg PICTURE "999,999,999.99";
VALID oC:New( 9 ) UPDATE
REDEFINE GET oGet[10] VAR oC:oArc:TOTALRET ID 24 OF oDlg PICTURE "999,999,999.99";
WHEN !oApl:oNit:RETENEDOR UPDATE ;
VALID oC:New( 11 )
REDEFINE GET oGet[11] VAR oC:oArc:TOTALICA ID 26 OF oDlg PICTURE "999,999,999.99";
WHEN !oApl:oNit:GRANCONTR UPDATE ;
VALID oC:New( 15 )
*/
@ 100,06 LISTBOX oLbx FIELDS oC:oArd:CODIGO ,;
LeerCodig( oC:oArd:CODIGO ) ,;
TRANSFORM( oC:oArd:CANTIDAD, "999,999.99" ),;
TRANSFORM( oC:oArd:PCOSTO ,"99,999,999.99" ),;
TRANSFORM( oC:oArd:PPUBLI ,"99,999,999.99" ) ;
HEADERS "Código"+CRLF+"Artículo", "Descripción", "Cantidad",;
"Precio"+CRLF+"Costo", "Precio"+CRLF+"Público" ;
SIZES 400, 450 SIZE 280,86 ;
OF oC:oDlg UPDATE PIXEL ;
ON DBLCLICK EVAL( aBarra[2] )
oLbx:nClrBackHead := oApl:nClrBackHead
oLbx:nClrForeHead := oApl:nClrForeHead
oLbx:SetColor(oApl:nClrFore,oApl:nClrBack)
oLbx:nClrBackFocus := oApl:nClrBackFocus
oLbx:nClrForeFocus := oApl:nClrForeFocus
oLbx:nHeaderHeight := 28
oLbx:GoTop()
oLbx:oFont := Tfont():New("Ms Sans Serif",0,-10,,.f.)
oLbx:aColSizes := {84,260,60,86,86}
oLbx:aHjustify := {2,2,2,2,2}
oLbx:aJustify := {0,0,1,1,1}
oLbx:ladjbrowse := oLbx:lCellStyle := .f.
oLbx:ladjlastcol := .t.
// oLbx:bKeyChar := {|nKey,nFlags| ::cBus := ::Buscax( nKey,oLbx ), oDlg:Update() }
oLbx:bKeyDown := {|nKey| If(nKey == VK_ESCAPE, ( oC:aCab[1] := 0, oGet[1]:SetFocus() ),;
If(GetKeyState(VK_CONTROL) .AND. nKey=82, oC:Facturas( ,oLbx ),;
If(GetKeyState(VK_CONTROL) .AND. nKey=78 .OR. nKey=VK_INSERT, EVAL(aBarra[1]),;
If(GetKeyState(VK_CONTROL) .AND. nKey=69 .OR. nKey=VK_RETURN, EVAL(aBarra[2]),;
If(GetKeyState(VK_CONTROL) .AND. nKey=VK_DELETE , EVAL(aBarra[4]),) )))) }
MySetBrowse( oLbx,oC:oArd )
// @ 8.7,1 SAY ": " + ::cBus OF oDlg UPDATE COLOR CLR_BLACK, NIL SIZE 390,18 FONT oNi:oFont
ACTIVAGET(oGet)
ACTIVATE DIALOG oC:oDlg ON INIT ;
( oC:oDlg:Move(80,1), DefineBar( oC:oDlg,oLbx,aBarra ) );
VALID lSalir
// oC:aCab[6] := oC:oDlg);
oC:oDb:Destroy()
oC:oArc:Destroy()
oC:oArd:Destroy()
oC:oArf:Destroy()
oC:oMvc:Destroy()
oC:oMvd:Destroy()
oApl:oEmp:Seek( {"empresa",oC:aCab[5]} )
nEmpresa( .f. )
RETURN
/*
CREATE TABLE `ctasfase` (
`row_id` int(11) NOT NULL AUTO_INCREMENT,
`empresa` int(2) NOT NULL DEFAULT '0',
`fuente` int(2) NOT NULL DEFAULT '0',
`orden` smallint(2) NOT NULL DEFAULT '1',
`cuenta` varchar(10) NOT NULL DEFAULT '',
`nombre` varchar(30) NOT NULL DEFAULT '',
`codigo_nit` int(6) DEFAULT '0',
`editar` tinyint(1) DEFAULT '0',
`db_cr` smallint(1) NOT NULL DEFAULT '1',
`rutina` varchar(100) NOT NULL DEFAULT '',
PRIMARY KEY (`row_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
INSERT INTO ctasfase
(empresa, fuente, orden, cuenta, nombre, codigo_nit)
SELECT e.empresa, e.fuente, e.orden, e.cuenta, e.nombre, e.codigo_nit
FROM cgcuenta e
CREATE TABLE `comprasd` (
`row_id` int(11) NOT NULL auto_increment,
`comprasc_id` int(11) unsigned NOT NULL,
`orden` smallint(2) default NULL,
`valor` double(12,2) default NULL,
PRIMARY KEY (`row_id`),
KEY `comprasd_FKIndex1` (`comprasc_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
INSERT INTO comprasd (comprasc_id, orden, valor)
SELECT c.comprasc_id, 2, c.totalfle
FROM cadartic c
WHERE c.totalfle > 0
CREATE TABLE `comprasf` (
`row_id` int(11) unsigned NOT NULL auto_increment,
`comprasc_id` int(11) unsigned NOT NULL,
`fecha` date NOT NULL,
`dscto` double(11,2) NOT NULL,
`dscto_us` double(11,2) default NULL,
`ptaje` double(6,2) NOT NULL,
PRIMARY KEY (`row_id`),
KEY `comprasf_FKIndex1` (`comprasc_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
*/
//------------------------------------//
CLASS TCompra FROM TMov
DATA aCab, aDC, aDF, aPrv, cBus, nMed, nSubtotal
DATA oArc, oArd, oCA, oDlg
METHOD NEW( nFld,oGet ) Constructor
METHOD Buscar( oLbx,oGet,oLbd )
METHOD BuscaDet( lEdit,oLbd,nA )
// METHOD Buscax( nKey,oLbx )
METHOD Borrar( oLbx,oGet )
METHOD Editar( oLbx,lNew )
METHOD EditPVenta( oGet )
METHOD Guardar( oLbx,lNew )
METHOD Fechas( lOK,nMsg )
METHOD Facturas( lNew,cFac,cFV )
METHOD Mostrar()
METHOD Graba( lG )
METHOD ArmarLis()
ENDCLASS
//------------------------------------//
METHOD New( nFld,oGet ) CLASS TCompra
LOCAL nB
If nFld # NIL
If ::aCab[11]
::oArc:Update( .f.,1 )
::aCab[12] := .t.
EndIf
Else
oGet := oApl:Abrir( "cadartiv","nombre, fecingre" )
Super:New( ,oGet )
oApl:oEmp:Seek( {"localiz",oApl:oEmp:TITULAR} )
::oFte:oDb:Seek( {"fuente",4} )
::aCab := { 0,oApl:oEmp:TITULAR,0,oApl:oEmp:NUMINGRESO + 1,;
oApl:oEmp:EMPRESA,"",0,0,0,"UN",.f.,.f.,"",0,.f.,0,.t. }
::aCab[4] := SgteNumero( "NUMINGRESO",oApl:nEmpresa,.f. )
::aMov[2] := 4
::aMov[13]:= ::oFte:oDb:CONTADOR
//::aMov[13]:= Buscar( {"fuente",::aMov[2]},"cgefntes","contador",8,,1 )
::aDC := Cuentas( 4 )
::aPrv := Privileg( "COMPRAS" )
::cBus := ""
::oArc := oApl:Abrir( "cadartic","ingreso",.t.,,10 )
::oArd := oApl:Abrir( "cadartid","ingreso",,,100 )
::oArf := oApl:Abrir( "comprasf","fecha",.t.,,10 )
::oCA := TInv() ; ::oCA:New( ,.f. )
::aOrden := { {"Nombre",5},{"Factura" ,4} }
::bEditar := ::bNew := ::bVer := {|| MsgStop( "Solo para Ayuda" ) }
::oArd:Seek( { "ingreso",0 } )
EndIf
RETURN .t.
//------------------------------------//
METHOD Buscar( oLbx,oGet,oLbd ) CLASS TCompra
LOCAL lSi := .f.
If VALTYPE( oGet ) == "L"
If (lSi := oApl:oInv:Seek( {"codigo",::oArd:CODIGO} ))
If oGet
::nMed := ArrayValor( ::oCA:aMed,oApl:oInv:UNIDADMED,,.t. )
::oArd:CANTIDAD := 1
::oArd:PCOSTO := oApl:oInv:PCOSTO
::oArd:PPUBLI := oApl:oInv:PPUBLI
EndIf
::aCab[16] := If( oApl:oEmp:TREGIMEN == 1 .OR. !oApl:oInv:INDIVA, 0,;
If( oApl:oInv:IMPUESTO == 0, ::aDF[1],;
ROUND(oApl:oInv:IMPUESTO/100,2) )) + 1
oLbx:Update()
Else
MsgStop( "Este Código NO EXISTE !!!" )
EndIf
ElseIf Rango( ::aCab[1],0,::aCab[4] )
If ::aCab[11]
::Graba( .f. )
EndIf
If !::oArc:Seek( {"ingreso",::aCab[1]} ) .AND. ::aCab[1] > 0
MsgStop( "Este Ingreso NO EXISTE !!" )
Else
If ::oArc:lOK .AND. ::aCab[1] > 0
oApl:oNit:Seek( {"codigo_nit",::oArc:CODIGO_NIT} )
::aCab[02] := ArrayValor( oApl:aOptic,STR(::oArc:EMPRESA,2) )
::aCab[03] := oApl:oNit:CODIGO
::aCab[14] := ::oArc:CODIGO_NIT
::aCab[17] := ::Fechas( .f.,2 )
oApl:nEmpresa := ::oArc:EMPRESA
oGet[1]:oJump := oLbx
::nSubtotal:= Buscar( {"ingreso",::aCab[1]},"cadartid","SUM(cantidad * pcosto)" )
// (::oArc:SUBTOTAL # ::nSubtotal .OR. ::aCab[12])
If ::oArc:SUBTOTAL # 0 .AND. ::nSubtotal == 0
::oArc:SUBTOTAL := ::oArc:SECUENCIA := 0
EndIf
Else
::aCab[02] := oApl:oEmp:TITULAR
::oArc:lOK := .f.
::oArc:FECINGRE := DATE()
::nSubtotal:= 0
EndIf
::oArd:Seek( {"ingreso",::aCab[1]} )
If ::oArd:lOK .AND. ::oArd:INGRESO == 0
Guardar( "UPDATE cadartid SET ingreso = -99 WHERE ingreso = 0","cadartid" )
::oArd:Seek( {"ingreso",::aCab[1]} )
EndIf
::oDlg:Update()
::aCab[11] := ::oArc:lOK
::aCab[12] := !(::oArc:COMPROBANT != 0)
::aCab[13] := ::oArc:FACTURA
::aMov[03] := ::oArc:COMPROBANT
::Fechas( .f.,0 )
::oMvc:Seek( {"empresa",oApl:nEmpresa,"ano_mes",oApl:cPer,"fuente",4,;
"comprobant",::oArc:COMPROBANT} )
::aDC := Detalles( ::aDC,::oArc:ROW_ID,.f. )
oLbd:Refresh() ; oLbx:Refresh()
lSi := .t.
EndIf
EndIf
RETURN lSi
//------------------------------------//
METHOD BuscaDet( lEdit,oLbd,nA ) CLASS TCompra
LOCAL nB
If lEdit
If oApl:oEmp:TREGIMEN > 1 .AND. (nA == 4 .OR. nA == 6)
nB := ::oArc:TOTALFAC - ::aDC[4,4]
If !oApl:oNit:RETENEDOR
If nB >= ::aDF[2]
//Retencion (TOTALRET)
::aDC[6,4] := ROUND( nB * ::aDF[3],0 )
EndIf
If ::oArc:FECINGRE >= CTOD("01.05.2013") .AND.;
::oArc:FECINGRE <= CTOD("31.08.2013") .AND. ::aCab[17]
//Cree (TOTALCRE)
::aDC[8,4] := ROUND( nB * If( oApl:oNit:PCREE > 0,;
oApl:oNit:PCREE/100, ::aDF[9] ),0 )
EndIf
EndIf
If !oApl:oNit:GRANCONTR .AND. nB >= ::aDF[2]
//Ica (TOTALICA)
::aDC[7,4] := ROUND( nB * If( oApl:oNit:PICA > 0, oApl:oNit:PICA/1000, ::aDF[4] ),0 )
//::oArc:RETIVA := ROUND( ::aM[10]* ::aDF[5],0 )
EndIf
EndIf
If ::aCab[11]
::aCab[12] := .t.
If nA == 6
::oArc:Update( .f.,1 )
oLbd:Refresh()
EndIf
::aDC := Detalles( ::aDC,::oArc:ROW_ID,.t. )
EndIf
Else
If ::aDC[nA,7]
If (nA == 6 .AND. oApl:oNit:RETENEDOR) .OR.;
(nA == 7 .AND. oApl:oNit:GRANCONTR)
//6_Retencion, 7_ICA
lEdit := .f.
Else
lEdit := .t.
EndIf
Else
MsgStop( "Este Registro no se Puede Modificar","Lo Siento" )
EndIf
EndIf
RETURN lEdit
/*
METHOD Buscax( nKey,oLbx ) CLASS TCompra
LOCAL cQry
If nKey # VK_RETURN
::cBus := STRTRAN(::cBus,"%","")
do Case
Case nKey == VK_BACK
::cBus := LEFT( ::cBus,LEN( ALLTRIM( ::cBus ) )-1 ) + "%"
Case nKey == VK_ESCAPE
::cBus := "%"
Case nKey >= 32
::cBus += UPPER( CHR( nKey ) )+"%"
EndCase
If LEN( ::cBus ) >= 4
cQry := "SELECT d.row_id FROM cadartid d, cadinven i "+;
"WHERE d.ingreso = " + LTRIM(STR(::aCab[1])) +;
" AND i.codigo = d.codigo" +;
" AND i.descrip LIKE '" + ::cBus + "%'"
nKey := Buscar( cQry,"CM",,8,,4 )
If nKey > 0
oLbx:GoTop(), oLbx:Refresh()
EndIf
EndIf
EndIf
RETURN ::cBus
*/
//------------------------------------//
METHOD Borrar( oLbx,oGet ) CLASS TCompra
LOCAL aBor
If ::aPrv[3] .AND. ::oArc:SECUENCIA > 0
If oGet == NIL
If MsgNoYes( "Este Código "+::oArd:CODIGO,"Elimina" )
aBor := { ::oArd:CODIGO,-::oArd:CANTIDAD,::oArd:PCOSTO,::oArd:UNIDADMED,.f. }
If (aBor[5] := ::oArd:Delete( .t.,1 ))
PListbox( oLbx,::oArd )
EndIf
If aBor[5]
Actualiz( aBor[1],aBor[2],::oArc:FECINGRE,1,aBor[3],aBor[4] )
::oArc:SUBTOTAL += (aBor[2] * aBor[3])
Guardar( ::oArc,.f.,.f. )
EndIf
EndIf
Else
If Login( "Desea Anular este Ingreso" )
// If !oApl:oEmp:TACTUCON
::oMvc:Seek( {"empresa",oApl:nEmpresa,"ano_mes",oApl:cPer,"fuente",4,;
"comprobant",::oArc:COMPROBANT} )
aBor := "empresa = " + LTRIM(STR(oApl:nEmpresa))+;
" AND ano_mes = " + xValToChar(oApl:cPer ) +;
" AND control = " + LTRIM(STR(::oMvc:CONTROL))
::oMvd:dbEval( {|o| ::Avanza( ,o:CUENTA ), o:EMPRESA := -4 ,;
::GrabaPago( o:CUENTA,::aTL[4],-::aTL[5],::aTL[6],1 ),;
Acumular( ::oMvc:ESTADO,o,3,3,.f.,.f. ) },aBor )
Guardar( "UPDATE cgemovc SET estado = 2 WHERE " + aBor,"cgemovc" )
::oArd:dbEval( {|o| Actualiz( o:CODIGO,-o:CANTIDAD,::oArc:FECINGRE,1,o:PCOSTO,o:UNIDADMED ),;
o:Delete( .f.,1 ) } )
::aCab[11] := .f.
::oArc:TOTALDES := ::oArc:TOTALIVA := ::oArc:TOTALFLE := 0
::oArc:TOTALRET := ::oArc:TOTALICA := ::oArc:TOTALCRE := 0
::oArc:TOTALFAC := ::oArc:SUBTOTAL := ::oArc:SECUENCIA := ::nSubtotal := 0
Guardar( ::oArc,.f.,.f. )
oGet[1]:SetFocus()
EndIf
EndIf
EndIf
RETURN NIL
//------------------------------------//
METHOD Editar( oLbx,lNew ) CLASS TCompra
LOCAL oDlg, cTit := "Modificando Ingreso"
LOCAL bGrabar, oGet := ARRAY(14), oE := Self
lNew := If( ::oArc:SECUENCIA == 0, .t., lNew )
If lNew
cTit := "Nuevo Ingreso"
bGrabar := {|| ::Guardar( oLbx,lNew ) ,;
::oArd:xBlanK() ,;
oDlg:Update(), oDlg:SetFocus() }
oLbx:GoBottom() ; ::oArd:xBlank()
Else
If !::aPrv[2]
MsgStop( "Este Registro no se Puede Modificar","Lo Siento" )
RETURN NIL
EndIf
bGrabar := {|| ::Guardar( oLbx,lNew ), oLbx:Refresh(), oDlg:End() }
::aCab[07]:= ::oArd:CODIGO
::aCab[08]:= ::oArd:CANTIDAD
::aCab[09]:= ::oArd:PCOSTO
::aCab[10]:= ::oArd:UNIDADMED
EndIf
oApl:oInv:Seek( {"codigo",::oArd:CODIGO} )
::nMed := ArrayValor( ::oCA:aMed,::oArd:UNIDADMED,,.t. )
::aCab[16] := If( oApl:oEmp:TREGIMEN == 1 .OR. !oApl:oInv:INDIVA, 0,;
If( oApl:oInv:IMPUESTO == 0, ::aDF[1],;
ROUND(oApl:oInv:IMPUESTO/100,2) )) + 1
DEFINE DIALOG oDlg TITLE cTit FROM 0, 0 TO 16,50
@ 02,00 SAY "Código" OF oDlg RIGHT PIXEL SIZE 66,10
@ 02,70 BTNGET oGet[1] VAR oE:oArd:CODIGO OF oDlg PICTURE "@!";
VALID oE:Buscar( oDlg,lNew ) ;
SIZE 56,10 PIXEL RESOURCE "BUSCAR" ;
ACTION EVAL({|| If(oE:oCA:Mostrar(), (oE:oArd:CODIGO := oE:oCA:oDb:CODIGO,;
oGet[1]:Refresh(), oGet[1]:lValid(.f.)),)})
@ 14,50 SAY oGet[2] VAR oApl:oInv:DESCRIP OF oDlg PIXEL SIZE 120,10;
UPDATE COLOR nRGB( 128,0,255 )
@ 26,130 SAY oGet[3] VAR oApl:oInv:PUTIL OF oDlg PICTURE "999.99%U";
PIXEL SIZE 30,10 UPDATE
@ 26,00 SAY "Cantidad" OF oDlg RIGHT PIXEL SIZE 66,10
@ 26,70 GET oGet[4] VAR ::oArd:CANTIDAD OF oDlg PICTURE "999,999.99";
VALID {|| If( ::oArd:CANTIDAD > 0, .t. ,;
(MsgStop( "La Cantidad debe ser Mayor de 0","<< OJO >>"), .f.)) };
SIZE 40,10 PIXEL UPDATE
@ 38,00 SAY "% Descuento" OF oDlg RIGHT PIXEL SIZE 66,10
@ 38,70 GET oGet[5] VAR ::oArd:DESPOR OF oDlg PICTURE "999.99";
VALID Rango( ::oArd:DESPOR,0,100 ) SIZE 24,10 PIXEL UPDATE
@ 38,110 CHECKBOX oGet[6] VAR ::oArd:INDIVA PROMPT "Tiene I.V.A." OF oDlg ;
SIZE 50,10 PIXEL UPDATE ;
WHEN oApl:oEmp:TREGIMEN == 1
@ 50,00 SAY "Costo USD" OF oDlg RIGHT PIXEL SIZE 66,10
@ 50,70 GET oGet[7] VAR ::oArd:USD OF oDlg PICTURE "99,999.9999";
VALID (::oArd:PCOSTO := ROUND( ::oArc:CIF * ::oArd:USD,2 ) ,;
::oArd:PPUBLI := ROUND( ::oArc:FFV * ::oArd:PCOSTO,0 ),;
::oArd:PPUBLI := Redondear( ::oArd:PPUBLI,500,1000 ) ,;
oGet[08]:Refresh(), oGet[10]:Refresh() ,;
oGet[07]:oJump := oGet[10], .t. ) ;
WHEN ::oArc:CIF > 0 SIZE 30,10 PIXEL UPDATE
@ 62,00 SAY "Precio Costo" OF oDlg RIGHT PIXEL SIZE 66,10
@ 62,70 GET oGet[8] VAR ::oArd:PCOSTO OF oDlg PICTURE "999,999,999.99";
VALID ::EditPVenta( oGet ) SIZE 40,10 PIXEL UPDATE
@ 62,130 SAY oGet[9] VAR ::aCab[16] OF oDlg PIXEL SIZE 30,10
@ 74,00 SAY "Precio Público" OF oDlg RIGHT PIXEL SIZE 66,10
@ 74,70 GET oGet[10] VAR ::oArd:PPUBLI OF oDlg PICTURE "999,999,999";
SIZE 40,10 PIXEL UPDATE ON CHANGE ( oE:aCab[15] := .t. )
@ 74,130 SAY oGet[11] VAR oApl:oInv:PPUBLI OF oDlg PICTURE "999,999,999";
PIXEL SIZE 40,10 UPDATE
@ 86,00 SAY "Unidad Medida" OF oDlg RIGHT PIXEL SIZE 66,10
@ 86,70 COMBOBOX oGet[12] VAR ::nMed ITEMS ArrayCol( oE:oCA:aMed,1 ) SIZE 68,99 ;
OF oDlg PIXEL UPDATE
@ 100, 70 BUTTON oGet[13] PROMPT "Grabar" SIZE 44,12 OF oDlg ACTION ;
(If( EMPTY(::oArd:CODIGO) .OR. ::oArd:CANTIDAD <= 0 ,;
(MsgStop("Imposible grabar este Código"), oGet[1]:SetFocus() ),;
( oGet[13]:Disable(), ::oArd:UNIDADMED := oE:oCA:aMed[::nMed,2],;
EVAL( bGrabar ), oGet[11]:Enable() ))) PIXEL
@ 100,120 BUTTON oGet[14] PROMPT "Cancelar" SIZE 44,12 OF oDlg CANCEL ;
ACTION oDlg:End() PIXEL
ACTIVAGET(oGet)
If !::aPrv[1]
oGet[13]:Disable()
EndIf
ACTIVATE DIALOG oDlg ON INIT oDlg:Move(240,200)
oLbx:SetFocus()
RETURN NIL
//------------------------------------//
METHOD EditPVenta( oGet ) CLASS TCompra
If ::oArd:CANTIDAD > 1
If !MsgYesNo( "Este es el Precio Unitario","DIVIDIR" )
::oArd:PCOSTO := ROUND( ::oArd:PCOSTO / ::oArd:CANTIDAD,2 )
EndIf
EndIf
If ::oArd:DESPOR > 0
::oArd:PCOSTO -= ROUND( ::oArd:PCOSTO * ::oArd:DESPOR / 100,2 )
EndIf
If oApl:oEmp:TREGIMEN == 1 .AND. ::oArd:INDIVA
::oArd:PCOSTO := ROUND( ::oArd:PCOSTO * ::aDF[1],2 )
::oArd:PPUBLI := ROUND( ::oArd:PCOSTO * (1+oApl:oInv:PUTIL/100),0 )
::aCab[15] := (::oArd:PPUBLI != oApl:oInv:PPUBLI)
oGet[10]:Refresh()
ElseIf oApl:oInv:INDIVA .AND. oApl:oEmp:TREGIMEN >= 2
If MsgYesNo( "Precio con IVA incluido","I.V.A." )
::oArd:PCOSTO := ROUND( ::oArd:PCOSTO / ::aCab[16],2 )
EndIf
EndIf
oGet[8]:Refresh()
oGet[9]:Refresh()
RETURN .t.
//------------------------------------//
METHOD Guardar( oLbx,lNew ) CLASS TCompra
If ::aCab[1] == 0
::aCab[1] := SgteNumero( "numingreso",::aCab[5],.t. )
::oArc:EMPRESA := oApl:nEmpresa
::oArc:INGRESO := ::aCab[1]
::oArc:CODIGO_NIT:= ::aCab[14]
::oArc:Append( .t. )
::aCab[4] := ::aCab[1] + 1
::aCab[11]:= .t.
::aDC := Detalles( ::aDC,::oArc:ROW_ID,.t. )
EndIf
::oArd:PVENTA := If( !oApl:oInv:INDIVA, ::oArd:PPUBLI,;
ROUND( ::oArd:PPUBLI / ::aCab[16],2 ) )
If lNew
::oArc:SECUENCIA ++
::oArc:SUBTOTAL += (::oArd:CANTIDAD * ::oArd:PCOSTO)
::oArd:INGRESO := ::aCab[1]
::oArd:SECUENCIA := ::oArc:SECUENCIA
::oArd:Append( .t. )
::oArc:Update( .f.,1 )
Actualiz( ::oArd:CODIGO,::oArd:CANTIDAD,::oArc:FECINGRE,1,;
::oArd:PCOSTO,::oArd:UNIDADMED )
PListbox( oLbx,::oArd )
Else
::oArc:SUBTOTAL += (::oArd:CANTIDAD * ::oArd:PCOSTO - ::aCab[08] * ::aCab[09])
::oArc:Update( .f.,1 )
If ::aCab[07] # ::oArd:CODIGO .OR. ::aCab[10] # ::oArd:UNIDADMED
Actualiz( ::aCab[07],-::aCab[08],::oArc:FECINGRE,1,::aCab[09],::aCab[10] )
::aCab[08] := 0
EndIf
::oArd:Update( .t.,1 )
Actualiz( ::oArd:CODIGO,::oArd:CANTIDAD-::aCab[08],::oArc:FECINGRE,1,;
::oArd:PCOSTO,::oArd:UNIDADMED )
EndIf
lNew := .f.
If oApl:oInv:PCOSTO # ::oArd:PCOSTO .AND. ::oArd:PCOSTO > 1
oApl:oInv:PCOSTO := ::oArd:PCOSTO
oApl:oInv:DESPOR := If( ::oArd:DESPOR > 0 , ::oArd:DESPOR, oApl:oInv:DESPOR )
lNew := .t.
EndIf
If ::aCab[15]
::aCab[15] := .f.
oApl:oInv:PVENTA := ::oArd:PVENTA
lNew := .t.
PrecioVenta()
EndIf
If lNew
oApl:oInv:Update( .f.,1 )
EndIf
::oDlg:Update()
RETURN NIL
//------------------------------------//
METHOD Fechas( lOK,nMsg ) CLASS TCompra
LOCAL aFec, lSI := .t.
If lOK
aFec := { ::oArc:XColumn( 4 ),::oArc:FECINGRE,oApl:cPer,::lCierre,.t.,;
"empresa = " + LTRIM(STR(oApl:nEmpresa)) +;
" AND ano_mes = " + xValToChar(oApl:cPer ) +;
" AND control = " + LTRIM(STR(::oMvc:CONTROL)) }
If (aFec[5] := ::Fechas( .f.,1 ))
If (aFec[3] == LEFT( DTOS(aFec[2]),6 ))
Guardar( "UPDATE cgemovc SET fecha = " + xValToChar(aFec[2]) +;
" WHERE " + aFec[6],"cgemovc" )
Guardar( ::oArc,.f.,.f. )
ElseIf MsgYesNo( "QUIERE HACER EL CAMBIO","VA A CAMBIAR DE MES" )
// If oApl:oEmp:TACTUCON
// ::oArc:CONTABIL := .t.
// Guardar( ::oArc,.f.,.f. )
// Else
::oArd:dbEval( {|o| Actualiz( o:CODIGO,-o:CANTIDAD,aFec[1],1,o:PCOSTO,o:UNIDADMED ),;
Actualiz( o:CODIGO, o:CANTIDAD,aFec[2],1,o:PCOSTO,o:UNIDADMED ) } )
If ::oMvc:lOK
::oMvc:ANO_MES := oApl:cPer
::oMvc:FECHA := aFec[2]
::oMvc:COMPROBANT:= SgteCntrl( "compro_prv",oApl:cPer,.t. )
::oMvc:CONTROL := SgteCntrl( "control",oApl:cPer,.t. )
::oArc:COMPROBANT:= ::oMvc:COMPROBANT
Guardar( ::oMvc,.f.,.f. )
::oMvd:dbEval( {|o| ::Avanza( ,o:CUENTA ) ,;
::GrabaPago( o:CUENTA,::aTL[4],-::aTL[5],::aTL[6],1 ),;
Acumular( ::oMvc:ESTADO,o,5,5,.f.,.f. ) ,;
o:ANO_MES := oApl:cPer, o:CONTROL := ::oMvc:CONTROL ,;
::GrabaPago( o:CUENTA,::aTL[4], ::aTL[5],::aTL[6],2 ),;
Acumular( ::oMvc:ESTADO,o,2,2,.f.,.f. ) }, aFec[6] )
EndIf
Guardar( ::oArc,.f.,.f. )
Else
aFec[5] := .f.
EndIf
EndIf
If (lSI := aFec[5])
MsgInfo( "El cambio de Fecha","HECHO" )
Else
lSI := If( EMPTY( aFec[2] ) .OR. ::lCierre, .t., .f. )
::oArc:FECINGRE := aFec[1]
oApl:cPer := aFec[3]
::lCierre := aFec[4]
EndIf
ElseIf nMsg == 2
If oApl:oNit:CODIGO > 800000000 .AND.;
oApl:oNit:CODIGO < 999999999
lSI := !oApl:oNit:RETENEDOR
Else
lSI := .f.
EndIf
ElseIf EMPTY( ::oArc:FECINGRE )
MsgStop( "No puede ir en Blanco","FECHA" )
lSI := .f.
Else
oApl:cPer := NtChr( ::oArc:FECINGRE,"1" )
::lCierre := Buscar( {"empresa",oApl:nEmpresa,"ano_mes",oApl:cPer},;
"cgecntrl","cierre",8,,3 )
If ::lCierre .AND. nMsg == 0
MsgStop( "Ya esta CERRADO","Periodo "+oApl:cPer )
lSI := .f.
Else
::aDF := PIva( oApl:cPer )
::aDF[1] += 1
EndIf
EndIf
RETURN lSI
//------------------------------------//
METHOD Facturas( lNew,cFac,cFV ) CLASS TCompra
LOCAL cQry, hRes, nR, lOK := .t.
If lNew == NIL
hRes := ::oArc:EMPRESA
If ::oArc:SECUENCIA > 0 .AND. (hRes # oApl:nEmpresa .OR. cFac # NIL)
nR := ::oArd:Recno()
::oArc:EMPRESA := oApl:nEmpresa
::oArc:Update( .f.,1 )
::oArd:GoTop():Read()
::oArd:xLoad()
While !::oArd:Eof()
oApl:nEmpresa := hRes
Actualiz( ::oArd:CODIGO,-::oArd:CANTIDAD,::oArc:FECINGRE,1,::oArd:PCOSTO,::oArd:UNIDADMED )
oApl:nEmpresa := ::oArc:EMPRESA
If cFac # NIL .AND. oApl:oEmp:TREGIMEN == 1
::oArd:PCOSTO := ROUND( ::oArd:PCOSTO * ::aDF[1],2 )
::oArd:INDIVA := 1
::oArd:Update( .f.,1 )
Guardar( "UPDATE cadinven SET pcosto = " + LTRIM(STR(::oArd:PCOSTO)) +;
" WHERE codigo = " + xValToChar(::oArd:CODIGO),"cadinven" )
EndIf
Actualiz( ::oArd:CODIGO, ::oArd:CANTIDAD,::oArc:FECINGRE,1,::oArd:PCOSTO,::oArd:UNIDADMED )
::oArd:Skip(1):Read()
::oArd:xLoad()
EndDo
If cFac # NIL
::oArc:SUBTOTAL := Buscar( {"ingreso",::aCab[1]},"cadartid","SUM(cantidad * pcosto)" )
::oArc:Update( .f.,1 )
::oDlg:Update()
cFac:Refresh()
EndIf
::oArd:Go( nR ):Read()
EndIf
ElseIf lNew
If cFac # cFV
::oArc:Update( .f.,1 )
EndIf
Else
cFV := ""
cQry := "SELECT c.ingreso, e.localiz FROM cadempre e, cadartic c "+;
"WHERE c.empresa = e.empresa" +;
" AND c.factura = " + xValToChar( cFac ) +;
" AND c.codigo_nit = " + LTRIM(STR(oApl:oNit:CODIGO_NIT))
hRes := If( MSQuery( oApl:oMySql:hConnect,cQry ) ,;
MSStoreResult( oApl:oMySql:hConnect ), 0 )
nR := MSNumRows( hRes )
While nR > 0
cQry := MyReadRow( hRes )
cFV += ("Ing." + cQry[1] + " EN " + cQry[2]) +;
If( nR > 1, CRLF, "" )
nR --
EndDo
MSFreeResult( hRes )
If !EMPTY( cFV )
lOK := MsgNoYes( cFV,"Factura "+cFac+" YA esta en" )
EndIf
EndIf
RETURN lOK
//------------------------------------//
METHOD Mostrar() CLASS TCompra
LOCAL bHacer, nOrd, oDlg, oM := Self
LOCAL lReturn := .f.
::oDb:cWhere := " empresa = " + LTRIM(STR(oApl:nEmpresa))
bHacer := {||lReturn := ::lBuscar := .t., oDlg:End()}
nOrd := ::Ordenar( 1 )
DEFINE DIALOG oDlg FROM 3, 3 TO 22, 54 TITLE "Ayuda de las Compras"
@ 1.5, 0 LISTBOX ::oLbx FIELDS ;
::oDb:NOMBRE , ::oDb:FACTURA,;
DTOC(::oDb:FECINGRE);
HEADERS "Nombre", "Numero"+CRLF+"Factura", "Fecha";
SIZES 400, 450 SIZE 200,107 ;
OF oDlg UPDATE ;
ON DBLCLICK EVAL(bHacer)
::oLbx:nClrBackHead := oApl:nClrBackHead
::oLbx:nClrForeHead := oApl:nClrForeHead
::oLbx:SetColor(oApl:nClrFore,oApl:nClrBack)
::oLbx:nClrBackFocus := oApl:nClrBackFocus
::oLbx:nClrForeFocus := oApl:nClrForeFocus
::oLbx:nHeaderHeight := 28
::oLbx:GoTop()
::oLbx:oFont := ::oFont
::oLbx:aColSizes := {200,70,60}
::oLbx:aHjustify := {2,2,2}
::oLbx:aJustify := {0,0,0}
::oLbx:ladjbrowse := ::oLbx:lCellStyle := .f.
::oLbx:ladjlastcol := .t.
::oLbx:bKeyChar := {|nKey,nFlags| ::cBus := ::BuscaInc( nKey ), oDlg:Update() }
::oLbx:bKeyDown := {|nKey| If(nKey==VK_RETURN , EVAL(bHacer),;
If(GetKeyState(VK_CONTROL) .AND. nKey=76, EVAL(::bBuscar),) ) }
MySetBrowse( ::oLbx, ::oDb )
@ 8.7,1 SAY ::aOrden[ ::nOrden,1 ] + ": " + ::cBus ;
OF oDlg UPDATE COLOR CLR_BLACK, NIL SIZE 390,18 FONT ::oFont
ACTIVATE DIALOG oDlg CENTER ON INIT (oM:Barra( .t.,oDlg ))
RETURN lReturn
//-----CONTABILIZAR-------------------//
METHOD Graba( lG ) CLASS TCompra
LOCAL aCta := {}, aInf, cSql, hRes, nE, nK
If ::oArc:SECUENCIA > 0 .AND. oApl:oNit:CODIGO # 2 .AND.;
(::oArc:COMPROBANT == 0 .OR. ::oArc:SUBTOTAL # ::nSubtotal .OR. ::aCab[12] .OR. lG)
::aCab[6] := {|nX,nVal| If( nX == 1,;
( nE := nVal, nK := 0),;
( nK := nVal, nE := 0) ) }
::aDC[1,4] := ::oArc:SUBTOTAL - ::aDC[9,4]
If oApl:oEmp:TREGIMEN == 1
aCta := { {::aDC[1,1],"","","","",::aDC[1,4] ,0,0,0,0 },;
{::aDC[2,1],"","","","",::aDC[2,4] ,0,0,0,0 },;
{::aDC[3,1],"","","","",0 ,0,0,0,0 },;
{::aDC[5,1],"","","","",0,::oArc:TOTALFAC,0,0,0 },;
{::aDC[9,1],"","","","",::aDC[9,4] ,0,0,0,0 } }
Else
::aDC[4,5] := ROUND( (::aDF[1]-1) * 100,2 ) //IVA
::aDC[5,4] := ::oArc:TOTALFAC - ::aDC[6,4] - ::aDC[7,4] - ::aDC[8,4]
::aDC[6,5] := ::aDF[3] * 100 //Retencion
::aDC[7,5] := ::aDF[4] * 1000 //ICA
::aDC[8,5] := ::aDF[9] * 100 //CREE
::aDC[6,6] := ::aDC[7,6] := ::aDC[8,6] := (::oArc:TOTALFAC - ::aDC[4,4])
If oApl:oEmp:PRINTIVA
AEVAL( ::aDC, {| x | EVAL( ::aCab[6],x[8],x[4] ),;
AADD( aCta, { x[1],"","","","",nE,nK,0,x[5],x[6] } ) },1,4 )
aCta[4,6] := 0
cSql := "SELECT d.cantidad * d.pcosto, i.impuesto "+;
"FROM cadartid d LEFT JOIN cadinven i " +;
"USING( codigo ) " +;
"WHERE i.impuesto > 0" +;
" AND d.ingreso = " + LTRIM(STR(::aCab[1]))
hRes := If( MSQuery( oApl:oMySql:hConnect,cSql ) ,;
MSStoreResult( oApl:oMySql:hConnect ), 0 )
nE := MSNumRows( hRes )
While nE > 0
aInf := MyReadRow( hRes )
AEVAL( aInf, { | xV,nP | aInf[nP] := MyClReadCol( hRes,nP ) } )
If (nK := ASCAN( aCta,{ |aX| aX[9] == aInf[2] } )) == 0
cSql := LEFT( aCta[4,1],6 ) + STRZERO( aInf[2],2 )
CreaCta( cSql,"IVA DESCONTADO " + STR(aInf[2],2) )
AADD( aCta, { cSql,"","","","",0,0,0,aInf[2],0,1 } )
nK := LEN( aCta )
EndIf
aCta[nK,06] += ROUND( aInf[1] * aInf[2] / 100,2 )
aCta[nK,10] += aInf[1]
nE --
EndDo
MSFreeResult( hRes )
nE := ::aDC[4,4]
AEVAL( aCta, {| x | nE -= x[6] },4 )
If nE # 0
If aCta[04,6] > 0
aCta[04,6] += nE
Else
nK := LEN( aCta )
aCta[nK,6] += nE
EndIf
EndIf
AEVAL( ::aDC, {| x | EVAL( ::aCab[6],x[8],x[4] ),;
AADD( aCta, { x[1],"","","","",nE,nK,0,x[5],x[6] } ) },5 )
Else
AEVAL( ::aDC, {| x | EVAL( ::aCab[6],x[8],x[4] ),;
AADD( aCta, { x[1],"","","","",nE,nK,0,x[5],x[6] } ) } )
EndIf
EndIf
nK := 0
AEVAL( aCta, {| x | nK += (x[6] - x[7]) } )
If nK > 0
aCta[3,7] := nK
Else
aCta[3,6] := ABS(nK)
EndIf
If !EMPTY(oApl:oEmp:NIIF) .AND. oApl:cPer >= oApl:oEmp:NIIF
nE := Buscar( {"comprasc_id",::oArc:ROW_ID},"comprasf",;
"dscto",8,"fecha",4 )
nK := ASCAN( aInf,{ |aX| aX[1] == ::aDC[5,1] } )
aInf := { nE,1,nK }
Else
aInf := { 0 }
EndIf
//AEVAL( aCta, {| x | MsgInfo( TRANSFORM(x[6],"999,999.99")+TRANSFORM(x[7],"999,999.99"),;
// x[1]+STR(x[11],4) ) } )
//cSql := "FACTURA # " + TRIM(::oArc:FACTURA) + " INGRESO # " + LTRIM(STR(::oArc:INGRESO))
If ::oMvc:Seek( {"empresa",oApl:nEmpresa,"ano_mes",oApl:cPer,"fuente",4,;
"comprobant",::oArc:COMPROBANT} )
::oMvc:CONSECUTIV:= 0
::oMvc:ESTADO := 1
::oMvd:dbEval( {|o| ::Avanza( ,o:CUENTA ), o:EMPRESA := -4 ,;
::GrabaPago( o:CUENTA,::aTL[4],-::aTL[5],::aTL[6],1 ),;
Acumular( ::oMvc:ESTADO,o,3,3,.f.,.f. ) } ,;
{"empresa",oApl:nEmpresa,"ano_mes",oApl:cPer,;
"control",::oMvc:CONTROL} )
Else
/*
If ::aMov[3] == 0
If !EMPTY( ::aMov[4] )
::aMov[3] := SgteNumero( ::aMov[4],oApl:nEmpresa,.t. )
ElseIf !EMPTY( ::aMov[13] )
::aMov[3] := SgteCntrl( ::aMov[13],::aMov[1],.t. )
EndIf
EndIf
*/
::oMvc:EMPRESA := oApl:nEmpresa ; ::oMvc:ANO_MES := oApl:cPer
::oMvc:FECHA := ::oArc:FECINGRE ; ::oMvc:FUENTE := 4
::oMvc:COMPROBANT:= SgteCntrl( "compro_prv",oApl:cPer,.t. )
::oMvc:CONCEPTO := "FACTURA # " + TRIM(::oArc:FACTURA) + " INGRESO # " + LTRIM(STR(::oArc:INGRESO))
::oMvc:CODIGONIT := ::oArc:CODIGO_NIT
::oMvc:CONTROL := SgteCntrl( "control",oApl:cPer,.t. )
::oMvc:ESTADO := 1
::oMvc:Append(.t.)
::oArc:COMPROBANT:= ::oMvc:COMPROBANT; ::oArc:Update( .f.,1 )
EndIf
ActuaINF( @aCta,{::oArc:FACTURA,"","",::oArc:FECINGRE+30,;
::aCab[3],::oArc:CODIGO_NIT,"",0},aInf )
FOR nE := 1 TO LEN( aCta )
If aCta[nE,10] > 0
::oMvd:Seek( "empresa = -4 LIMIT 1","CM" )
::oMvd:EMPRESA := oApl:nEmpresa ; ::oMvd:ANO_MES := oApl:cPer
::oMvd:CONTROL := ::oMvc:CONTROL ; ::oMvd:CUENTA := aCta[nE,1]
::oMvd:INFA := aCta[nE,2] ; ::oMvd:INFB := aCta[nE,3]
::oMvd:INFC := aCta[nE,4] ; ::oMvd:INFD := aCta[nE,5]
::oMvd:VALOR_DEB := aCta[nE,6] ; ::oMvd:VALOR_CRE:= aCta[nE,7]
::oMvd:CODIGO_NIT:= aCta[nE,8] ; ::oMvd:PTAJE := aCta[nE,9]
::oMvd:LIBRO := aCta[nE,10]
Acumular( ::oMvc:ESTADO,::oMvd,2,2,!::oMvd:lOK,.f. )
::Avanza( ,aCta[nE,1] )
::GrabaPago( ::oMvd:CUENTA,::aTL[4],::aTL[5],::aTL[6],2 )
::oMvc:CONSECUTIV ++
EndIf
NEXT nE
::oMvc:Update(.f.,1)
If lG
MsgInfo( "Compra CONTABILIZADA","LISTO" )
EndIf
EndIf
::nSubtotal := ::oArc:SUBTOTAL
RETURN NIL
//------------------------------------//
METHOD ArmarLis() CLASS TCompra
LOCAL nOpc := 1
If ::aCab[1] == 0
MsgStop( "Grabar la Compra","Primero tienes que" )
RETURN NIL
EndIf
MsgGet( "Listar Compras","1_Movto Contable, 2_Codigos",@nOpc )
If nOpc == 1
If ::oMvc:CONTROL > 0 .AND. ::oMvc:ESTADO # 2
CgeLista( ::oMvc:CONTROL,,::oFte:oDb:DESCRIPCIO )
EndIf
ElseIf nOpc == 2
InoLiArt( 1,{::oArc:FECINGRE,::oArc:FECINGRE,::aCab[1], "",1,;
oApl:nTFor,.t.,0,""} )
EndIf
RETURN NIL
//------------------------------------//
FUNCTION Detalles( aV,nID,lNew )
LOCAL cQry, hRes, nR
If oApl:lEnLinea
RETURN aV
EndIf
If lNew
FOR nR := 1 TO LEN( aV )
If aV[nR,4] > 0 .AND. aV[nR,7]
If aV[nR,9] == 0
cQry := "INSERT INTO comprasd VALUES ( null, "+ LTRIM(STR(nID))+;
", " + LTRIM(STR(aV[nR,3])) +;
", " + LTRIM(STR(aV[nR,4])) +" )"
// ", " + If( aV[nR,7] > 0, LTRIM(STR(aV[nR,7])), "null" ) + " )"
Else
cQry := "UPDATE comprasd SET valor = " + LTRIM(STR(aV[nR,4])) +;
" WHERE row_id = " + LTRIM(STR(aV[nR,9]))
EndIf
MSQuery( oApl:oMySql:hConnect,cQry )
ElseIf aV[nR,9] > 0
cQry := "DELETE FROM comprasd WHERE row_id = " +;
LTRIM(STR(aV[nR,9]))
MSQuery( oApl:oMySql:hConnect,cQry )
aV[nR,4] := aV[nR,9] := 0
EndIf
NEXT nR
EndIf
FOR nR := 1 TO LEN( aV )
aV[nR,4] := aV[nR,5] := aV[nR,9] := 0
NEXT nR
cQry := "SELECT orden, valor, row_id " +;
"FROM comprasd WHERE comprasc_id = " + LTRIM(STR(nID))
hRes := If( MSQuery( oApl:oMySql:hConnect,cQry ) ,;
MSStoreResult( oApl:oMySql:hConnect ), 0 )
nR := MSNumRows( hRes )
While nR > 0
cQry := MyReadRow( hRes )
AEVAL( cQry, { |xV,nP| cQry[nP] := MyClReadCol( hRes,nP ) } )
aV[cQry[1],4] := cQry[2]
aV[cQry[1],9] := cQry[3]
nR --
EndDo
MSFreeResult( hRes )
RETURN aV