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{
-----------------------------------------------------------------------------
FORMULARIO : VEFMMT031
OBJETIVO : Captura la documentacion de las Notas de credito
REALIZADO POR : Juan F. Soto
FECHA : Junio 08, 1994
-----------------------------------------------------------------------------
}
database smarmotech
TOOLBAR
ITEM nuevo (TEXT="Nueva NC", IMAGE="new", COMMENT="Nueva Nota Credito")
ITEM buscar (TEXT="Buscar Documento", IMAGE="find", COMMENT="Criterio de busqueda")
SEPARATOR
ITEM salir (TEXT="Salir", IMAGE="quit")
END
LAYOUT (TEXT="CREACION NOTAS CREDITOS", STYLE="basic")
GRID
{
<G Encabezado >
Numero de Documento [f001 ]
Cliente [f2]-[f003] [b ]
Vendedor [f004] [c ]
Fecha [f005 ] Itbi [it ]
Concepto: [co ]
Factura [fa ]BODEGA[bo ]
<G Detalle >
Codigo Devolu. Valor Bruto % Desc. Valor Desc. Valor Neto
Movim.
[f1] [f006 ] [f009 ] [pk1 ] [f018 ] [f002 ]
[f1] [f006 ] [f009 ] [pk1 ] [f018 ] [f002 ]
[f1] [f006 ] [f009 ] [pk1 ] [f018 ] [f002 ]
Total [f011 ]
}
end
tables
cctb00001
ATTRIBUTES
COMBOBOX bo = formonly.bodega;
fa = formonly.factura;
f011 = formonly.p_total,noentry;
f001 = cctb00001.num_doc,noentry;
f2 = cctb00001.tipo_cliente;
f003 = cctb00001.sec_cliente;
b = formonly.nom_cli,noentry;
f004 = cctb00001.cod_emp_sec;
c = formonly.nombre_emp,noentry;
f005 = cctb00001.fecha_orig,format = "dd/mm/yy";
pk1 = formonly.desc_p,comments="Entre Porciento Descuento";
f1 = formonly.cod_mov type smallint,
comments = "Digite Codigo Movimiento Almacen",
include = (12,13);
f006 = cctb00001.aplica_a, comments =
"Digite numero documento almacen o 9999 Para los que no tienen facturas";
f009 = formonly.valor_pen;
f002 = formonly.valor_pag;
it = formonly.itbi,noentry;
f018 = formonly.val_desc,noentry;
co = formonly.concepto,scroll;
instructions
screen record s_recibo[3] (cod_mov,aplica_a,valor_pen,desc_p,val_desc,
valor_pag)
delimiters " "
end