54 lines
1.8 KiB
Plaintext
54 lines
1.8 KiB
Plaintext
{
|
|
------------------------------------------------------------------------
|
|
FORMULARIO : CCFMMT003
|
|
OBJETIVO : Pantalla que captura los numeros y montos de las
|
|
facturas de farmacia y plaza lama
|
|
Es utilizada por: CCPRMT003
|
|
FECHA REALIZACION : Septiembre 09, 1993
|
|
------------------------------------------------------------------------
|
|
}
|
|
SCHEMA smarmotech
|
|
TOOLBAR
|
|
ITEM nuevo (TEXT="Recibo", IMAGE="new", COMMENT="Nueva Factura")
|
|
ITEM buscar (TEXT="Buscar Recibo", IMAGE="find", COMMENT="Criterio de busqueda")
|
|
SEPARATOR
|
|
ITEM rImprimir (TEXT="Re-impresion Recibos",image="printer")
|
|
ITEM anular (TEXT="Anula Recibos",image="erase")
|
|
ITEM salir (TEXT="Salir", IMAGE="quit")
|
|
END
|
|
|
|
LAYOUT (TEXT="RECIBO AVANCE A COTIZACION")
|
|
GRID
|
|
{
|
|
LOCAIDAD [ld ]
|
|
Documento [nd ] Numero Cotizacion[nor ]
|
|
Cliente [tc][sc ][nc ]
|
|
Vendedor [cv ] [nv ]
|
|
fecha Dcto[fd ]
|
|
Tipo Pago [tp ]
|
|
|
|
Itbis [itb ]
|
|
Monto de Avance [ma ]
|
|
|
|
COMENTARIO:[com ]
|
|
}
|
|
end
|
|
tables
|
|
adtb00003
|
|
ATTRIBUTES
|
|
tp = formonly.tipo_pago;
|
|
COMBOBOX itb = formonly.ch_itbis,INCLUDE=("SI","NO"),required,DEFAULT="SI";
|
|
com = formonly.comentario,scroll;
|
|
LABEL ld = formonly.localidad;
|
|
nd = formonly.num_doc;
|
|
nor = formonly.num_orden type integer,comments="digite Numero de Orden";
|
|
tc = formonly.tipo_cliente,noentry;
|
|
sc = formonly.sec_cliente,noentry;
|
|
cv = formonly.cod_emp_sec;
|
|
fd = formonly.fecha type date,required,format = "dd/mm/yyyy";
|
|
ma = formonly.avance type decimal;
|
|
nc = formonly.nombre_cli,noentry;
|
|
nv = formonly.nombre_ven,noentry;
|
|
instructions delimiters " "
|
|
end
|