59 lines
2.6 KiB
Plaintext
59 lines
2.6 KiB
Plaintext
{
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==============================================================================
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FORMULARIO : CPFMCS002
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OBJETIVO : Desplegar el estado de cuenta de un suplidor en un
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rango de fecha
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PROGRAMA Q. LO USA: TEPRCS002
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AUTOR : Tadeo A. Ferreras
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FECHA : Septimebre 16, 1993
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==============================================================================
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}
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database rayovac
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screen size 24 by 80
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{
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Fecha Inicial [a ] Fecha Final [b ]
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Suplidor :[c1]-[c2 ] [n1 ]
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[d1 ]
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[d2 ]
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Prima [pr ] Balance Inicial [ba ]
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\g------------------------------------------------------------------------------\g
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D O C U M E N T O
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Numero Tipo Fecha Aplicado A Debito Credito Balance
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\g------------------------------------------------------------------------------\g
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[nm ][tp][f1 ][nm1 ][db ][cr ][bf ]
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[nm ][tp][f1 ][nm1 ][db ][cr ][bf ]
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[nm ][tp][f1 ][nm1 ][db ][cr ][bf ]
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[nm ][tp][f1 ][nm1 ][db ][cr ][bf ]
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[nm ][tp][f1 ][nm1 ][db ][cr ][bf ]
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}
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end
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tables
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cptb00001
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cotb00001
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attributes
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a = formonly.fecha_inicial type date,color=blue,format = "dd/mm/yyyy",autonext,
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comments = "Fecha inicial del recibo de pago";
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b = formonly.fecha_final type date,color=blue,format = "dd/mm/yyyy",autonext,
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comments = "Fecha final del recibo de pago";
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c1 = cptb00001.cod_sp,autonext,color=blue;
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c2 = cptb00001.cod_sp_sec,color=blue;
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n1 = cotb00001.nom_sp,noentry,color=blue;
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d1 = formonly.direccion,noentry,color=blue;
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d2 = formonly.ciu_sp,noentry,color=blue;
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ba = formonly.balance type decimal(12,2),noentry,color=blue;
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pr = formonly.prima,color=blue,
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comments= "Introduzca Prima Para Valorizar Estados";
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nm = cptb00001.num_doc,color=blue;
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tp = cptb00001.tipo_doc,noentry,color=blue;
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f1 = cptb00001.fecha_orig,noentry,format = "dd/mm/yyyy",color=blue;
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nm1 = formonly.aplica_a type char,noentry,color=blue;
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db = formonly.debito type decimal(12,2),noentry,color=blue;
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cr = formonly.credito type decimal(12,2),noentry,color=blue;
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bf = formonly.balance1 type decimal(12,2),noentry,color=blue;
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INSTRUCTIONS DELIMITERS " "
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screen record cuenta[5] (num_doc,tipo_doc,fecha_orig,aplica_a, debito,
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credito,balance1)
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end
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