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      : CGFMMT005
+  SISTEMA         : Sistema de Contabilidad General
+  OBJETIVO        : Pantalla para captura de datos referentes a un pago 
+                    por medio a un cheque                        
+  PROGRAMA Q. USA : CGPRMT005
+  PROGRAMADOR     : Ing. Juan F. Soto
+=============================================================================
+}
+SCHEMA smarmotech   
+LAYOUT (TEXT="CHEQUES", STYLE="basic")
+ GRID
+{
+<G Generales                                                                       >
+ Cheque No.[a1       ]Cuenta Del Banco [f010    ]    Tipo   [a0            ]
+ Portador  [f2]-[f003][b                                            ]
+ Fecha     [f005      ]Tasa[t20  ]Monto Cheque[ck           ]Remanente[re       ]
+ Codigo Partida [p4  ][bc                            ]
+
+<G DetallesCXP                                                                    >
+  Tipo      Orden      Factura(s)          Valor Pendiente         Valor Pagado
+  [tp]     [ord     ]  [f006         ]     [f009         ]        [f002         ]
+  [tp]     [ord     ]  [f006         ]     [f009         ]        [f002         ]
+
+<G DetallesCUENTAS                                                                  >
+  Cuenta No  Depto  Catalo    Referencia    Descripcion    Debito      Credito
+   [ct      ][dp  ][d3][d4  ][d2          ][d1          ][br         ][cr         ]
+   [ct      ][dp  ][d3][d4  ][d2          ][d1          ][br         ][cr         ]
+   [ct      ][dp  ][d3][d4  ][d2          ][d1          ][br         ][cr         ]
+   Deto:[de                  ] Catalogo:[ca                              ]
+ 
+}
+end
+tables
+cgtb00004,cgtb00005,
+cptb00001,tetb00003
+
+attributes
+de = formonly.nombre_dpto,noentry;
+ca = formonly.nombre_cata,noentry;
+a1 = formonly.numero,noentry;
+f010 = formonly.cuenta_p type char,required,
+comments = 
+"Digite El numero de la cuenta del banco que esta en catalogo";
+COMBOBOX a0 = formonly.tipo_doc type char, ITEMS= (("CP","PAGO ADELANTADO"),("CK","CHEQUES"),("TR","TRANSFERENCIAS"));
+    
+
+f2   = cptb00001.cod_sp,autonext,comments=
+     "Del 21 al 23 Cod. Supidor  01- Empleados o Deje en Blanco Para OTROS";
+f003 = cptb00001.cod_sp_sec,autonext,comments=
+      "Digite el codigo del suplidor o deje en blanco si no tiene";
+b    = formonly.nom_sup,color=blue,upshift,required;
+f005 = formonly.fecha type date,format = "dd/mm/yyyy",required;
+t20  = cgtb00005.tasa;
+re   = formonly.remanente,noentry;
+ck   = formonly.monto type decimal,required;
+
+tp   = cgtb00004.tipo,
+  comments = "01 = Generales  02 = ROV-Ltd  03 = Locales  04 = Miscelaneas";
+ord  = cptb00001.orden_no;
+f006 = cptb00001.aplica_a,
+  comments = "Presione Ctrl-W Para Buscar Documentos Pendientes";
+f009 = formonly.valor_pen,noentry;
+f002 = formonly.valor_pag;
+
+ct   = cgtb00004.cuenta_no,comments = "Digite numero de la cuenta";
+dp   = cgtb00004.departamento;
+d1   = formonly.nom_cuenta,noentry,upshift,color=blue;
+d2   = formonly.num_doc;
+d3   = formonly.cod_aux,comments =
+"Del 21 al 23 Cod. Supidor  01- Empleados o Deje en Blanco Para OTROS";
+d4   = formonly.cod_sec;
+br   = cgtb00004.debito,comments = "Ctrl-P Retorna a # de Cuenta";    
+cr   = cgtb00004.credito,comments = "Ctrl-P Retorna a # de Cuenta";
+p4   = tetb00003.codigo,autonext;
+bc   = formonly.p_descrip;
+instructions
+ screen record s_recibo[2] (tipo,orden_no,aplica_a,valor_pen,valor_pag)
+ screen record s_cuenta[3] (cuenta_no,departamento,cod_aux,cod_sec,
+                            num_doc,nom_cuenta,debito,credito)
+ delimiters " "
+end