69 lines
3.1 KiB
Plaintext
69 lines
3.1 KiB
Plaintext
{
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-----------------------------------------------------------------------------
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FORMULARIO : CCFMMT001
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OBJETIVO : Captura la documentacion de los Recibos de Pago (CCPRMT001)
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REALIZADO POR : Ing. Betania Guerrero Perez
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FECHA : Enero 26, 1993
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-----------------------------------------------------------------------------
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}
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SCHEMA smarmotech
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LAYOUT (TEXT="Movimientos Cuentas Por Cobrar",STYLE="basic")
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GRID
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{
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<G Generales >
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Cuenta [n1 ][fg ] Deposito [dp ]
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Tipo [a0] [t1 ] Numero de Documento [f001 ]
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Cliente [f2]- [f003] [b ]
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Vendedor [f004][c ] Remanente [re ]
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Fecha [f005 ] Valor Recibo[vr ]
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Comentario[co ]
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<G Detalle >
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<t t1 >
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[nnc ] [f006 ] [f009 ] [pk1 ] [f002 ]
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[nnc ] [f006 ] [f009 ] [pk1 ] [f002 ]
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[nnc ] [f006 ] [f009 ] [pk1 ] [f002 ]
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<G Totales >
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Balance Documento [f012 ] Valor Recibo [f011 ]
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}
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end
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tables
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cctb00001
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attributes
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co = formonly.comentario;
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n1 = formonly.cuenta_no,comments="Digite cuenta asignada al banco";
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dp = formonly.deposito,comments=
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"En caso de ser un pago, digite numero de deposito";
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vr = formonly.valor_ctrl,required,comments = "Digite el Monto del Recibo o Dcto.";
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fg = formonly.nombre_cta,noentry;
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a0 = cctb00001.tipo_doc,autonext,upshift,include = ("PG","ND","DV","OC"),
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comments = "PG-Pago ND-Nota Dr. DV-DEVOLUCION DINERO OC-OTROS CREDITOS ";
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f011 = formonly.p_total,noentry;
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f012 = formonly.nc_pend,noentry;
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t1 = formonly.nombre_tipo,noentry;
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f001 = cctb00001.num_doc,comments = "Digite Numero de Docuemnto";
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f2 = cctb00001.tipo_cliente,autonext,default = 12,
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comments = "Presione Ctrl-W o Digite el codigo del cliente";
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f003 = cctb00001.sec_cliente,autonext,
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comments = "Presione Ctrl-W o Digite el codigo del cliente";
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b = formonly.nom_cli,noentry;
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f004 = cctb00001.cod_emp_sec,autonext,
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comments = "Presione Ctrl-W o Digite el codigo del vendedor";
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c = formonly.nombre_emp,noentry;
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f005 = cctb00001.fecha_orig,format = "dd/mm/yyyy";
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pk1 = formonly.desc_p;
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f006 = cctb00001.aplica_a, TITLE="Aplicaciones",comments =
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"Presione Ctrl-W Para Buscar Documentos Pendientes";
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f009 = formonly.valor_pen,noentry,TITLE="Valor Pendiente";
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f002 = formonly.valor_pag,TITLE="Valor a Pagar";
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nnc = formonly.num_nc type integer, TITLE="Avances";
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re = formonly.remanente;
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instructions
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screen record s_recibo[3] (num_nc,aplica_a,valor_pen,desc_p,valor_pag)
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delimiters " "
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end
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