156 lines
7.1 KiB
Plaintext
156 lines
7.1 KiB
Plaintext
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-- File created from C:\Users\egarcia\OneDrive - MARMOTECH, S. A\Equipo Tecnologia\Fuentes\MARMOTECH\PROYECTO\ccdir\ccfmmt050_1.4fd by Genero Studio
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-- WARNING! All changes made in this file will be lost!
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----------------------------------------------------------------------------------
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SCHEMA formonly
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LAYOUT (text=%"Form")
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VBOX VBox1
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HBOX HBox1
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GRID Grid1
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{
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<G group1 >
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[label1 ] [tipo_cl|sec_]
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[label4 ][f_vencimiento ]
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[label6 |rangofecha ]
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[label10 ] [c_nombre ]
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[label2 ] [kvendedor ]
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[busca_cliente ]
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[ ]
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< >
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<G group2 >
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[label5 |f_inicio ]
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[label9 |f_final ]
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[busca_acuerdo ]
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[ ]
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< >
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}
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END -- Grid1
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FOLDER Folder1
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PAGE Page1(text=%"Page1")
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TREE Tree1(parentIdColumn=nodo, idColumn=hijos)
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{
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[clientes |factura |orden |cotizaci|telefono |limcredito |corriente |de1a30 |de31a60 |de61a90 |masde90 |totalsald|fechapago |observacion |montopago ]
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[clientes |factura |orden |cotizaci|telefono |limcredito |corriente |de1a30 |de31a60 |de61a90 |masde90 |totalsald|fechapago |observacion |montopago ]
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[clientes |factura |orden |cotizaci|telefono |limcredito |corriente |de1a30 |de31a60 |de61a90 |masde90 |totalsald|fechapago |observacion |montopago ]
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[clientes |factura |orden |cotizaci|telefono |limcredito |corriente |de1a30 |de31a60 |de61a90 |masde90 |totalsald|fechapago |observacion |montopago ]
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[clientes |factura |orden |cotizaci|telefono |limcredito |corriente |de1a30 |de31a60 |de61a90 |masde90 |totalsald|fechapago |observacion |montopago ]
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}
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END -- Tree1
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END -- Page1
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PAGE Page2(text=%"Page2")
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GRID Grid3
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{
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[label3 ][ncliente |label7 |fecha_compromiso ]
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[factura1 |nfactura |label8 |monto_pago ]
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[label11 |notacliente ]
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[ ]
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[ ]
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<T table1 >
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[accliente |acfechapago |acobservacion |acmonto ]
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[accliente |acfechapago |acobservacion |acmonto ]
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[accliente |acfechapago |acobservacion |acmonto ]
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[accliente |acfechapago |acobservacion |acmonto ]
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[accliente |acfechapago |acobservacion |acmonto ]
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< >
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}
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END -- Grid3
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END -- Page2
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END -- Folder1
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END -- HBox1
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END -- VBox1
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END -- Form
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ATTRIBUTES
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GROUP group1:Group1, text=%"Group1";
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LABEL label1:Label1, text=%"Cliente";
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EDIT tipo_cl=formonly.tipo_cliente;
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EDIT sec_=formonly.sec_cliente;
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LABEL label4:Label4, text=%"Vencimiento";
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DATEEDIT f_vencimiento=formonly.f_vencimiento;
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LABEL label6:Label6, text=%"Rango Fecha:";
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COMBOBOX rangofecha=formonly.rangoFecha, items=(("d1a30", %"DE 1 á 30 DIAS"),("d31a60", %"DE 31 á 60 DIAS"),("d61a90", %"DE 61 á 90 DIAS"),("mas90", %"MAS DE 90 DIAS"));
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LABEL label10:Label10, text=%"Nombre";
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EDIT c_nombre=formonly.c_nombre;
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LABEL label2:Label2, text=%"Vendedor";
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COMBOBOX kvendedor=formonly.kvendedor;
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BUTTON busca_cliente:busca_cliente, text=%"Buscar";
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GROUP group2:Group2, text=%"Pagos Acordados";
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LABEL label5:Label5, text=%"Fecha Inicial";
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DATEEDIT f_inicio=formonly.f_inicio;
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LABEL label9:Label9, text=%"Fecha Final";
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DATEEDIT f_final=formonly.f_final;
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BUTTON busca_acuerdo:busca_acuerdo, text=%"Buscar";
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EDIT clientes=formonly.clientes, tabIndex=10, title=%"Clientes";
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EDIT factura=formonly.factura, tabIndex=11, title=%"Documento";
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EDIT orden=formonly.orden, tabIndex=12, title=%"Orden";
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EDIT cotizaci=formonly.cotizacion, tabIndex=13, title=%"Cotizacion";
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EDIT telefono=formonly.telefono, tabIndex=14, title=%"Telefono";
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EDIT limcredito=formonly.limCredito, tabIndex=15, title=%"Limite Credito";
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EDIT corriente=formonly.corriente, tabIndex=16, title=%"Corriente";
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EDIT de1a30=formonly.de1a30, tabIndex=17, title=%"De 1 a 30";
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EDIT de31a60=formonly.de31a60, tabIndex=18, title=%"De 31 a 60";
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EDIT de61a90=formonly.de61a90, tabIndex=19, title=%"De 61 a 90";
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EDIT masde90=formonly.masde90, tabIndex=20, title=%"Mas de 90";
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EDIT totalsald=formonly.totalSaldo, tabIndex=21, title=%"Total";
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EDIT fechapago=formonly.fechaPago, tabIndex=22, title=%"Fecha Pago", justify=right;
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EDIT observacion=formonly.observacion, tabIndex=23, title=%"Observacion", justify=right;
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EDIT montopago=formonly.montoPago, tabIndex=24, title=%"Monto Pagar";
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PHANTOM formonly.nodo;
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PHANTOM formonly.hijos;
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PHANTOM formonly.imagen;
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PHANTOM formonly.idRegistro;
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PHANTOM formonly.tCliente;
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PHANTOM formonly.sCliente;
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PHANTOM formonly.sec_vend;
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LABEL label3:Label3, text=%"Cliente:";
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EDIT ncliente=formonly.nCliente, tabIndex=27, noEntry;
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LABEL label7:Label7, text=%"Fecha Compromiso:";
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DATEEDIT fecha_compromiso=formonly.fecha_compromiso, tabIndex=29;
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LABEL factura1:factura1, text=%"Factura:";
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EDIT nfactura=formonly.nFactura, tabIndex=26, noEntry;
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LABEL label8:Label8, text=%"Monto Prometido:";
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EDIT monto_pago=formonly.monto_pago, tabIndex=28;
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LABEL label11:Label11, text=%"Observación:";
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EDIT notacliente=formonly.notaCliente, tabIndex=25;
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TABLE table1:Table1;
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EDIT accliente=formonly.aCcliente, tabIndex=30, title=%"Cliente";
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EDIT acfechapago=formonly.aCfechaPago, tabIndex=31, title=%"Fecha";
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EDIT acobservacion=formonly.aCobservacion, tabIndex=32, title=%"Observacion";
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EDIT acmonto=formonly.aCmonto, tabIndex=33, title=%"Monto";
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PHANTOM formonly.ACidCliente;
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END -- ATTRIBUTES
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INSTRUCTIONS
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SCREEN RECORD campos(formonly.tipo_cliente,formonly.sec_cliente,formonly.f_vencimiento,formonly.f_inicio,formonly.f_final)
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SCREEN RECORD Undefined(formonly.c_nombre,formonly.rangoFecha,formonly.kvendedor,formonly.notaCliente,formonly.nFactura,formonly.nCliente,formonly.monto_pago,formonly.fecha_compromiso)
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SCREEN RECORD s_rec(formonly.clientes,formonly.factura,formonly.orden,formonly.cotizacion,formonly.telefono,formonly.limCredito,formonly.corriente,formonly.de1a30,formonly.de31a60,formonly.de61a90,formonly.masde90,formonly.totalSaldo,formonly.fechaPago,formonly.observacion,formonly.montoPago,formonly.nodo,formonly.hijos,formonly.imagen,formonly.idRegistro,formonly.tCliente,formonly.sCliente,formonly.sec_vend)
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SCREEN RECORD src_acuerdo(formonly.aCcliente,formonly.aCfechaPago,formonly.aCobservacion,formonly.aCmonto,formonly.ACidCliente)
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END -- INSTRUCTIONS
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