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

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jsoto
2026-08-18 20:59:52 -04:00
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PROYECTO/cgdir/cgfmcs004.per
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{
==============================================================================
FORMULARIO: CGFMCS003
OBJETIVO : DESPLEGAR INFORMACIONES DE LAS FACTURAS AFECTADAS POR CHEQUES
DISENADO : JUAN F. SOTO
FECHA : FEBRERO 28, 1996.
==============================================================================
}
database marmotech
screen size 24 by 80
{
Factura(s) : [k1 ]
==============================================================================
Numero Fecha Cuenta Monto
Suplidor(es) Cheque Cheque Bancaria Cheque
==============================================================================
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
[p4 ][a1 ][f3 ][f6 ][f7 ][f8 ]
}
tables
cgtb00031,cgtb00032,cgtb00005,cgtb00021
attributes
k1 = formonly.p_factura,upshift,comments = "Digite Numero(s) de Factura(s)";
f3 = cgtb00032.cheque_no;
p4 = cgtb00032.cod_cro;
a1 = cgtb00031.beneficiario;
f6 = cgtb00005.fecha,format = "dd/mm/yy";
f7 = cgtb00032.banco;
f8 = formonly.monto;
instructions
delimiters " "
screen record scr_ent[8](cod_cro,beneficiario,cheque_no,fecha,banco,monto)
end