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MBS/PROYECTO/cgdir/cgfmmt004.per
T

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{
----------------------------------------------------------------------------
FORMULARIO : CGFMMT004
OBJETIVO : Capturar las transacciones contables (CGPRMT004)
PROGRAMADOR : Ing. Juan Soto
FECHA REALIZACION : Octubre 6, 1993
----------------------------------------------------------------------------
}
schema smarmotech
TOOLBAR
ITEM nuevo (TEXT="NUEVO",IMAGE="new")
ITEM buscar (TEXT="BUSCAR",IMAGE="find")
ITEM entradas (TEXT="PROCESO BUSQUEDA REGISTROS",IMAGE="zoom")
ITEM SALIR (TEXT="SALIR",IMAGE="exit")
END
LAYOUT (TEXT="ENTRADAS DIARIO", STYLE="basic")
GRID
{
<G Generales >
Fecha :[fe ] Entrada No. [f00 ]
Detalle :[a1 ][b1 ]
Impresion:[imp ]
Cheques : [ck] Tipo Suplidor[tp]
Fecha Inicial[f1 ]Fecha Final[f2 ]
Cuenta : [cu ][des1 ]
<G Detalle >
Cuenta No Depto Cod Aux Refer Debito Credito
[f003 ] [f004] [f9][f009] [f007 ] [f005 ][f006 ]
[f003 ] [f004] [f9][f009] [f007 ] [f005 ][f006 ]
[f003 ] [f004] [f9][f009] [f007 ] [f005 ][f006 ]
[f003 ] [f004] [f9][f009] [f007 ] [f005 ][f006 ]
[b ]
[a ] Totales [pk4 ][pk5 ]
[c ]
}
END
tables
cgtb00004,cgtb00001,
adtb00001
ATTRIBUTES
COMBOBOX imp = formonly.preview, ITEMS=(("1","VISTA PREVIA"),("0","DIRECTA"));
DATEEDIT fe = formonly.fecha,format = "dd/mm/yyyy";
RADIOGROUP ck = formonly.cheques,ITEMS =(("CK","CHEQUES"),("CP","CUENTAS POR PAGAR")),DEFAULT="CK";
COMBOBOX tp = formonly.pcod_sp,ITEMS=("22","23","","24","25"),COMMENTS="Elija tipo Suplidor",DEFAULT="22";
DATEEDIT f1 = formonly.fecha1,FORMAT="dd/mm/yyyy";
DATEEDIT f2 = formonly.fecha2,FORMAT="dd/mm/yyyy";
cu = formonly.pcuenta_no;
des1 = formonly.pdescripcion;
f00 = formonly.entrada_no,upshift,autonext,picture = "ED.##-###/####",
comments =
"Para Entradas al diario 24-00/0893 o 24-02/0893 ";
f003 = formonly.cuenta,autonext,WIDGET="FIELD_BMP",config="combo.bmp control-w",
comments = "Digite Cuenta Contable o Presione Ctrl-W Para Crear y/o Buscar";
f004 = cgtb00004.departamento,autonext,
comments = "Digite el numero de departamento";
f9 = cgtb00004.cod_aux,comments = "12- Clientes Suplidores 01- Empleados";
f009 = cgtb00004.cod_sec,comments = "Digite Codigo secuencial del auxiliar";
f007 = cgtb00004.num_doc,comments = "Digite el no. referencia";
f005 = cgtb00004.debito,comments =
"Digite el monto del debito o digite CTRL-P regresa al # Cta.";
f006 = cgtb00004.credito,comments =
"Digite el monto del credito o digite CTRL-P regresa al # Cta.";
a1 = cgtb00004.detalles,autonext,upshift,comments = "Digite el detalle";
b1 = cgtb00004.detalle_1,upshift,comments = "Digite el detalle";
b = formonly.descrip,noentry;
a = formonly.nombre,noentry;
c = formonly.nombre_aux,noentry;
pk4 = formonly.t_debito,noentry;
pk5 = formonly.t_credito,NOENTRY;
instructions
delimiters " "
screen record s_trx[4] (cuenta,departamento,cod_aux,cod_sec,num_doc,
debito,credito)
end
--