SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'POS_MODALIDAD_OPERACION' SELECT GetDate() as Fecha SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'POS_MODALIDAD_OPERACION' SELECT GetDate() as Fecha SELECT 'CAJA NO.: ' + Convert(nVarChar(3), Cj_Numero) FROM Caja WHERE Cj_Cve_Caja = '000001' SELECT Sc_Descripcion FROM Sucursal WHERE Sc_Cve_Sucursal = '0001' SELECT Texto FROM EMPRESAS..Empresas WHERE Descripcion = 'MPRO_FARMACIA' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_MODO_LISTAR_IMPRESORAS' SELECT * FROM Formato WHERE Fr_Tipo = '03' AND Fr_Cve_Formato = 'CORTED' ORDER BY Fr_ID EXEC SP_RPT_CORTED_3 '01-0000625' SELECT * FROM Formato WHERE Fr_Tipo = '01' AND Fr_Cve_Formato = 'CORTED' ORDER BY Fr_ID SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'CORTED' ORDER BY Fr_ID EXEC SP_RPT_CORTED_2 '01-0000625' SELECT TOP 1 Fr_Procedure1, Fr_Procedure2, Fr_Procedure3, Fr_LineasDetalle, Fr_Caida_Libre FROM Formato WHERE Fr_Cve_Formato = 'CORTED' SELECT * FROM Formato WHERE Fr_Tipo = '03' AND Fr_Cve_Formato = 'CORTEC' ORDER BY Fr_ID EXEC SP_RPT_CORTEC_3 '01-0000625' SELECT * FROM Formato WHERE Fr_Tipo = '03' AND Fr_Cve_Formato = 'FTTK02' ORDER BY Fr_ID SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RFC' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'EMP_RAZON_SOCIAL' SELECT * FROM Formato WHERE Fr_Tipo = '01' AND Fr_Cve_Formato = 'FTTK02' ORDER BY Fr_ID EXEC SP_RPT_FTTK02_1 '0001' SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'FTTK02' ORDER BY Fr_ID EXEC SP_RPT_FTTK02_2 '0001' SELECT TOP 1 Fr_Procedure1, Fr_Procedure2, Fr_Procedure3, Fr_LineasDetalle, Fr_Caida_Libre FROM Formato WHERE Fr_Cve_Formato = 'FTTK02' SELECT * FROM Formato WHERE Fr_Tipo = '01' AND Fr_Cve_Formato = 'CORTEC' ORDER BY Fr_ID EXEC SP_RPT_CORTEC_1 '01-0000625' SELECT * FROM Formato WHERE Fr_Tipo = '02' AND Fr_Cve_Formato = 'CORTEC' ORDER BY Fr_ID EXEC SP_RPT_CORTEC_2 '01-0000625' SELECT TOP 1 Fr_Procedure1, Fr_Procedure2, Fr_Procedure3, Fr_LineasDetalle, Fr_Caida_Libre FROM Formato WHERE Fr_Cve_Formato = 'CORTEC' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'FTO_IMP_CORTE_CAJA' *** COMMIT *** UPDATE POS_Control_Cajas SET Oper_Ult_Modif = '0001', Fecha_Ult_Modif = '2023-10-30 19:58:42', Ca_Declarado = 'SI' WHERE POS_Folio = '01-0000625' UPDATE Pos_Ventas SET Oper_Ult_Modif = '0001', Fecha_Ult_Modif = '2023-10-30 19:58:42', POS_Declarado = 'SI' WHERE POS_Folio = '01-0000625' INSERT INTO POS_Recepcion_Valores ( Rv_Folio, Rv_ID, Rv_Fecha, POS_Folio, Sc_Cve_Sucursal, Cj_Cve_Caja, Ca_Cve_Cajero, Rv_Comentario, Fp_Cve_Forma_Pago, Rv_Importe_Cobrado, Rv_Importe_Recibido, Rv_Importe_Diferencia, Oper_Alta, Fecha_Alta, Oper_Ult_Modif, Fecha_Ult_Modif) VALUES ('01-0000625', '0002', '2023-10-30', '01-0000625', '0001', '000001', '0001', 'DECLARACION AUTOMATICA', '0001', 1259.93, 1259.93, 0, '0001', '2023-10-30 19:58:42', '0001', '2023-10-30 19:58:42') INSERT INTO POS_Recepcion_Valores ( Rv_Folio, Rv_ID, Rv_Fecha, POS_Folio, Sc_Cve_Sucursal, Cj_Cve_Caja, Ca_Cve_Cajero, Rv_Comentario, Fp_Cve_Forma_Pago, Rv_Importe_Cobrado, Rv_Importe_Recibido, Rv_Importe_Diferencia, Oper_Alta, Fecha_Alta, Oper_Ult_Modif, Fecha_Ult_Modif) VALUES ('01-0000625', '0001', '2023-10-30', '01-0000625', '0001', '000001', '0001', 'DECLARACION AUTOMATICA', '0004', 450, 450, 0, '0001', '2023-10-30 19:58:42', '0001', '2023-10-30 19:58:42') SELECT Pos_Pagos.Cj_Cve_Caja, Forma_Pago.Fp_Cve_Forma_Pago, Forma_Pago.Fp_Descripcion, isnull(SUM(Pos_Pagos.Pos_Importe),0) as POS_Importe, isnull(POS_Declaracion.Pd_Importe,0) as POS_Declarado FROM Forma_Pago LEFT JOIN Pos_Pagos ON Pos_Pagos.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago AND POS_Pagos.POS_Folio = '01-0000625' LEFT JOIN POS_Declaracion ON POS_Declaracion.Fp_Cve_Forma_Pago = Forma_Pago.Fp_Cve_Forma_Pago AND POS_Declaracion.POS_Folio = '01-0000625' GROUP BY POS_Declaracion.Pd_Importe, Pos_Pagos.Cj_Cve_Caja, Forma_Pago.Fp_Cve_Forma_Pago, Forma_Pago.Fp_Descripcion SELECT Sc_Prefijo_General as Campo FROM Sucursal WHERE Sc_Cve_Sucursal = '0001' SELECT Fl_Folio FROM Folio_Sucursal WHERE Sc_Cve_Sucursal = '0001' AND Fl_Tabla = 'POS_Recepcion_Valores' UPDATE Folio_Sucursal SET Fl_Folio = Fl_Folio + 1 WHERE Sc_Cve_Sucursal = '0001' AND Fl_Tabla = 'POS_Recepcion_Valores' SELECT Fl_Folio FROM Folio_Sucursal WHERE Sc_Cve_Sucursal = '0001' AND Fl_Tabla = 'POS_Recepcion_Valores' SELECT Sc_Descripcion AS Nombre FROM Sucursal WHERE Sc_Cve_Sucursal = '0001' SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'GEN_FOLIO_X_SUCURSAL' INSERT INTO POS_Declaracion(POS_Folio,Pd_ID,Fp_Cve_Forma_Pago,Pd_Importe, Oper_Alta, Fecha_Alta, Oper_Ult_Modif, Fecha_Ult_Modif ) VALUES ('01-0000625','0003','0004',450,'0001','2023-10-30 19:58:42','0001','2023-10-30 19:58:42') INSERT INTO POS_Declaracion(POS_Folio,Pd_ID,Fp_Cve_Forma_Pago,Pd_Importe, Oper_Alta, Fecha_Alta, Oper_Ult_Modif, Fecha_Ult_Modif ) VALUES ('01-0000625','0001','0001',1259.93,'0001','2023-10-30 19:58:42','0001','2023-10-30 19:58:42') SELECT GetDate() as Fecha SELECT GetDate() as Fecha SELECT Cf_Tipo, Cf_Descripcion, Cf_Valor FROM Configuracion WHERE Cf_Variable = 'POS_GENERAR_RECIBO_CAJA_AL_DECLARAR' UPDATE POS_Ventas SET Oper_Ult_Modif = '0001', Fecha_Ult_Modif = '2023-10-30 19:58:41', POS_Declarado = 'SI', POS_Fecha_Final = '2023-10-30 19:58:41', POS_Transaccion_Final = '0000008571', POS_Ventas = 17, POS_Importe = ISNULL((SELECT SUM(POS_Importe_Real) FROM POS_Pagos WHERE POS_Folio = '01-0000625' AND POS_Pagos.POS_Tipo <> '0002'), 0) WHERE POS_Folio = '01-0000625' SELECT GetDate() as Fecha UPDATE POS_Control_Cajas SET Oper_Ult_Modif = '0001', Fecha_Ult_Modif = '2023-10-30 19:58:41', Ca_Declarado = 'SI' WHERE POS_Folio = '01-0000625'