Commit inicial: fuentes MBS ERP (Genero 6) + .gitignore + docs/SETUP_PC_MBS.md

2026-08-18 20:59:52 -04:00
commit 454973e269
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+{
+--------------------------------------------------------------------------
+FORMULARIO    : CCFMCS002
+OBJETIVO      : Pantalla para consultar la factura comercial (CCPRCS002)
+REALIZADO POR : Tadeo A. Ferreras.
+FECHA         : Mayo 27,1993.    
+--------------------------------------------------------------------------
+}
+database smarmotech
+screen size 24 by 80
+{
+             [p2                                                   ]
+                       
+Compania:[p1]Ventas:[t][e8          ]Ubicac.:[l  ][g1                          ]
+Factura :[f1    ]                              Fecha:[fef     ] 
+Cliente   :[c1]-[c2  ]Balance:[fk1            ]Sub-total :[f10           ]
+Nombre    :[n1                               ] Descuento :    [f11       ]    
+Direccion :[d1                               ]     ITBIS :[f12           ]     
+Ciudad    :[c01                  ]                 Total :[f13           ]
+Prima US[pri      ]   % Descuento[po1  ] [nom                            ]
+Condicion                             Orden   Fecha    Conduce Fecha     ITBIS
+[co][co2                          ] [or1   ][feo     ][co01  ][feco    ][f16   ]
+Vendedor                           Transportista [nom3                         ]
+[ve1 ][n2                           ][tr][tr1 ]Tarifa[f ][dt               ]
+Fecha Embarque:[fe       ]          Placa :[pl1        ]     [dt1              ]
+    ARTICULOS   Descripcion                   Cantidad       Precio       Monto
+[a][b][c ][d  ][des                    ][und][ca       ][pr        ][mo        ]
+[a][b][c ][d  ][des                    ][und][ca       ][pr        ][mo        ]
+[a][b][c ][d  ][des                    ][und][ca       ][pr        ][mo        ]
+[a][b][c ][d  ][des                    ][und][ca       ][pr        ][mo        ]
+}
+tables
+ vetb00002,
+ vetb00003,
+ iptb00006
+attributes
+g1  = formonly.descrip1,noentry;
+p1  = vetb00002.cod_cia,autonext,include = (1 to 2);
+p2  = formonly.compania,noentry;
+t   = vetb00002.ventas,autonext,include = ("1","2"),
+comments = "       1- LOCAL    2- EXPORTACION ";
+l   = vetb00002.zona,autonext,picture="###",
+comments = "Entre Zona o Pais del Cliente o Presione Ctrl-W";
+f1  = vetb00002.factura,noentry; 
+fef = vetb00002.fecha_factura,format = "dd/mm/yy",noentry;
+c1  = vetb00002.tipo_cliente,autonext,
+comments = "Digite Codigo Cliente o Presione Ctrl-E Para Crear y/o Buscar";
+c2  = vetb00002.sec_cliente,autonext,
+comments = "Digite Codigo Cliente o Presione Ctrl-E Para Crear y/o Buscar";
+n1  = formonly.nombre;
+d1  = formonly.direccion;
+c01 = formonly.ciudad;
+co  = vetb00002.cond_pago,autonext,
+comments = "Digite el Codigo de la Condicion o Presione Ctrl-W Para Ayuda";
+po1  = formonly.porc_desc;
+nom  = formonly.nombre_desc,noentry;
+co2 = formonly.descrip,noentry;
+pri = vetb00002.prima_us,noentry; 
+or1  = vetb00002.orden,autonext;
+feo = vetb00002.fecha_orden,format = "dd/mm/yy",
+ comments = "Digite La Fecha de La Orden";
+co01= vetb00002.conduce,autonext;
+feco = vetb00002.fecha_conduce,format = "dd/mm/yy",
+ comments = "Digite La Fecha del Conduce";
+f16 = vetb00002.porc_itbi,noentry; 
+ve1 = vetb00002.sec_vend,autonext,
+comments = "Digite Codigo Vendedor o Presione Ctrl-W Para Ayuda";
+n2  = formonly.nombre_vend,noentry;
+tr  = iptb00006.cod_transp,autonext,
+comments = "Digite el Codigo del transportista o Presione Ctrl-W Para Ayuda";
+tr1 = iptb00006.sec_transp,autonext,
+comments = "Digite el Codigo del transportista o Presione Ctrl-W Para Ayuda";
+nom3 = formonly.nombre_tran,noentry;
+fe  = vetb00002.fecha_embarque,format = "dd/mm/yy";
+pl1 = formonly.placa_transp,autonext,upshift;
+f   = formonly.cod_tarifa,autonext,comments = 
+"Digite Codigo Tarifa apagar al transportista";
+dt  = formonly.descrip5,noentry;
+dt1 = formonly.descrip6,noentry;
+
+f10 = formonly.sub_total,noentry;
+f11 = formonly.desc_valor,noentry;
+f12 = formonly.itbi,noentry;
+f13 = formonly.total_fact,noentry;
+e8  = formonly.nombre_tipo,noentry;
+
+a  = vetb00003.cod_n,autonext,
+comments =
+"Digite Codigo del Producto o Ctrl-W Para Ayuda";
+b  = vetb00003.cod_grupo,autonext,
+comments = "Digite Codigo del Producto o Ctrl-W Para Ayuda";
+c  = vetb00003.cod_tipo,autonext,
+comments = "Digite Codigo del Producto o Ctrl-W Para Ayuda";
+d  = vetb00003.cod_sec,autonext,
+comments = "Digite Codigo del Producto o Ctrl-W Para Ayuda";
+des = formonly.descrip_esp,noentry;
+und = formonly.unidad_med,noentry;
+ca = vetb00003.cantidad,autonext,comments=
+     "Digite Cantidad a Facturar a ARTICULO";
+pr = vetb00003.precio; 
+mo = formonly.monto_fact,noentry;
+fk1 = formonly.ch_balance,noentry;
+instructions
+     screen record s_fact[4](cod_n,cod_grupo,cod_tipo,cod_sec,descrip_esp,
+                             unidad_med,cantidad,precio,monto_fact)
+ delimiters " "
+end