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      : CCFMMT001
+OBJETIVO        : Captura la documentacion de los Recibos de Pago (CCPRMT001)
+REALIZADO POR   : Ing. Betania Guerrero Perez
+FECHA           : Enero 26, 1993
+-----------------------------------------------------------------------------
+}
+SCHEMA smarmotech  
+LAYOUT (TEXT="Movimientos Cuentas Por Cobrar",STYLE="basic")
+GRID
+
+{
+<G "Generales"                                                                   >
+   Localidad [ld                              ]
+   Cuenta    [n1      ][fg                        ]    Deposito     [dp      ]
+   Tipo      [a0]  [t1                   ]  Numero de Documento       [f001  ]
+   Cliente   [f2]- [f003] [b                             ]
+   Vendedor  [f004][c                             ] Remanente   [re          ]
+   Fecha     [f005      ]                           Valor Recibo[vr          ] 
+   Comentario[co                                                             ]
+   ITBIS     [itb        ]
+   
+<G "Detalle"                                                                     >
+  <t t1                                                                       >
+    [nnc   ]   [f006        ] [f009         ]  [pk1       ]   [f002         ]
+    [nnc   ]   [f006        ] [f009         ]  [pk1       ]   [f002         ]
+    [nnc   ]   [f006        ] [f009         ]  [pk1       ]   [f002         ]
+    
+<G "Totales"                                                                   >
+         Balance Documento [f012         ]    Valor Recibo    [f011         ]
+}
+end
+tables
+cctb00001
+ATTRIBUTES
+COMBOBOX itb = formonly.ch_itbis,INCLUDE=("SI","NO"),required,DEFAULT="SI";
+LABEL ld = formonly.localidad;
+co = formonly.comentario;
+n1 = formonly.cuenta_no,comments="Digite cuenta asignada al banco";
+dp = formonly.deposito,comments=
+     "En caso de ser un pago, digite numero de deposito";
+vr = formonly.valor_ctrl,required,comments = "Digite el Monto del Recibo o Dcto.";
+fg = formonly.nombre_cta,noentry;
+a0 = cctb00001.tipo_doc,autonext,upshift,include = ("PG","ND","DV","OC"),
+ comments = "PG-Pago   ND-Nota Dr.  DV-DEVOLUCION DINERO OC-OTROS CREDITOS  ";
+f011 = formonly.p_total,noentry;
+f012 = formonly.nc_pend,noentry;
+t1   = formonly.nombre_tipo,noentry;
+f001 = cctb00001.num_doc,comments = "Digite Numero de Docuemnto";
+f2 = cctb00001.tipo_cliente,autonext,default = 12,
+   comments = "Presione Ctrl-W o Digite el codigo del cliente";
+f003 = cctb00001.sec_cliente,autonext,
+   comments = "Presione Ctrl-W o Digite el codigo del cliente";    
+b = formonly.nom_cli,noentry;
+f004 = cctb00001.cod_emp_sec,autonext,
+   comments = "Presione Ctrl-W o Digite el codigo del vendedor";
+c = formonly.nombre_emp,noentry;
+f005 = cctb00001.fecha_orig,format = "dd/mm/yyyy";
+pk1  = formonly.desc_p,TITLE="DESCUENTO";
+f006 = cctb00001.aplica_a, TITLE="Aplicaciones",comments = 
+"Presione Ctrl-W Para Buscar Documentos Pendientes";
+f009 = formonly.valor_pen,noentry,TITLE="Valor Pendiente";
+f002 = formonly.valor_pag,TITLE="Valor a Pagar";
+nnc  = formonly.num_nc type integer, TITLE="Avances";
+re   = formonly.remanente;
+instructions
+ screen record s_recibo[3] (num_nc,aplica_a,valor_pen,desc_p,valor_pag)
+ 
+ delimiters " "
+end