ALOPEZ PROGRAMAS CXP
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Abel López
+6811
-936
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+14
-2
@@ -187,13 +187,25 @@
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<Configuration commandLineArguments="jsoto lmmjvsd2014" id="2059119033" label="Configuration"/>
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<File filePath="cpdir/cpprmt001.4gl"/>
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</Application>
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<Application binaryName="cpprmt002" id="-1772765857" label="cpprmt002">
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<Configuration id="106388225" label="Configuration"/>
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<Application binaryName="cpprmt002" dependencies="-594793224,-1026233879,-764824792,1811699727" id="-1772765857" label="cpprmt002">
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<Configuration commandLineArguments="alopez Lopez2023" id="106388225" label="Configuration"/>
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<File filePath="cpdir/cpprmt002.4gl"/>
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</Application>
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<Application binaryName="cpprcs001" dependencies="-594793224,-1026233879,-764824792,1811699727" id="-700000001" label="cpprcs001">
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<Configuration commandLineArguments="alopez Lopez2023" id="-700000002" label="Configuration"/>
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<File filePath="cpdir/cpprcs001.4gl"/>
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</Application>
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<Application binaryName="cpprrp001" dependencies="-594793224,-1026233879,-764824792,1811699727,-1423229125" environment="dir:FGLSPOOL=$(ProjectDir)/spool" id="-700000003" label="cpprrp001">
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<Configuration commandLineArguments="alopez Lopez2023 70" id="-700000004" label="Configuration"/>
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<File filePath="cpdir/cpprrp001.4gl"/>
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</Application>
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<Library binaryName="FORMULARIOS_CP" id="1811699727" label="FORMULARIOS_CP">
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<File filePath="cpdir/cpfmmt001.4fd"/>
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<File filePath="cpdir/cpfmmt002.4fd"/>
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<File filePath="cpdir/cpfmwd001.per"/>
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<File filePath="cpdir/cpfmwd002.per"/>
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<File filePath="cpdir/cpfmcs001.per"/>
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<File filePath="cpdir/cpfmrp001.per"/>
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</Library>
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<Library binaryName="FUNCIONES_CP" dependencies="-1026233879" id="-594793224" label="FUNCIONES_CP">
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<File filePath="cpdir/cpprgb000.4gl"/>
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@@ -315,11 +315,11 @@ END FUNCTION
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FUNCTION apply_lookfeel()
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CASE menu_layout
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WHEN "A" CALL ui.Interface.LoadStyles("mainmenu_A")
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WHEN "B" CALL ui.Interface.LoadStyles("mainmenu_B")
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WHEN "C" CALL ui.Interface.LoadStyles("mainmenu_C")
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WHEN "D" CALL ui.Interface.LoadStyles("mainmenu_D")
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OTHERWISE CALL ui.Interface.LoadStyles("mainmenu")
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WHEN "A" CALL ui.Interface.loadStyles("mainmenu_A")
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WHEN "B" CALL ui.Interface.loadStyles("mainmenu_B")
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WHEN "C" CALL ui.Interface.loadStyles("mainmenu_C")
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WHEN "D" CALL ui.Interface.loadStyles("mainmenu_D")
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OTHERWISE CALL ui.Interface.loadStyles("mainmenu")
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END CASE
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END FUNCTION
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@@ -272,6 +272,7 @@ FUNCTION fdestino(p_destino,p_archivo,p_imprime)
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END FUNCTION
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{
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FUNCTION configureOutput(tipo_file)
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DEFINE tipo_file CHAR(3)
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IF NOT fgl_report_loadCurrentSettings(NULL) THEN
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@@ -288,7 +289,7 @@ FUNCTION configureOutput(tipo_file)
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CALL fgl_report_selectPreview(TRUE)
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RETURN fgl_report_commitCurrentSettings()
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RETURN NULL
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RETURN NULL
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END FUNCTION
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FUNCTION getPreviewDevice()
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@@ -298,6 +299,7 @@ FUNCTION getPreviewDevice()
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RETURN "SVG"
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ELSE
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RETURN "PDF"
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END IF
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END IF
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END FUNCTION
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}
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@@ -0,0 +1,66 @@
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E
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cpprrp001 MARMOTECH, S A(C) Pag. 1
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SISTEMA CUENTA POR PAGAR 21/08/26
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Validacion de Movimientos 16:36
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DEL 01/01/26 AL 21/08/26
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----------------------------------------------------------------------------------------------------------------------------------
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Documento Fecha Concepto Proveedor Aplica a Valor
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----------------------------------------------------------------------------------------------------------------------------------
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F
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FT-292543 09/06/26 25-0118 MUEBLES OMAR 292543 25,724.00
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E
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TOTAL DCTO. --> 25,724.00
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F
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FT-293433 23/07/26 25-0118 MUEBLES OMAR 293433 11,480.22
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E
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TOTAL DCTO. --> 11,480.22
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F
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FT-293915 14/08/26 25-0118 MUEBLES OMAR 293915 48,844.92
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E
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TOTAL DCTO. --> 48,844.92
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F
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E
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TOTAL --> 86,049.14
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F
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CK = CHEQUE CP = PREPAGO NC = NOTA DE CREDITO ND = NOTA DE DEBITOP
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@@ -0,0 +1,66 @@
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E
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cpprrp001 MARMOTECH, S A(C) Pag. 1
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SISTEMA CUENTA POR PAGAR 21/08/26
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Validacion de Movimientos 16:39
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DEL 01/01/26 AL 21/08/26
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----------------------------------------------------------------------------------------------------------------------------------
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Documento Fecha Concepto Proveedor Aplica a Valor
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----------------------------------------------------------------------------------------------------------------------------------
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F
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FT-292543 09/06/26 25-0118 MUEBLES OMAR 292543 25,724.00
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E
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TOTAL DCTO. --> 25,724.00
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F
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FT-293433 23/07/26 25-0118 MUEBLES OMAR 293433 11,480.22
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E
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TOTAL DCTO. --> 11,480.22
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F
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FT-293915 14/08/26 25-0118 MUEBLES OMAR 293915 48,844.92
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E
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TOTAL DCTO. --> 48,844.92
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F
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E
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TOTAL --> 86,049.14
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F
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CK = CHEQUE CP = PREPAGO NC = NOTA DE CREDITO ND = NOTA DE DEBITOP
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