campo-sirio/cg/cg21rata.uml

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PAGE "Rata pagamento" -1 -1 50 13
DATE 101
BEGIN
PROMPT 1 1 "Scadenza "
END
NUMBER 102 15
BEGIN
PROMPT 1 3 "Importo "
PICTURE "."
FLAGS "R"
END
BOOLEAN 111
BEGIN
PROMPT 41 3 "Pagata"
FLAGS "D"
END
NUMBER 103 15 2
BEGIN
PROMPT 1 4 "Importo valuta "
PICTURE ".2"
FLAGS "R"
END
NUMBER 104 8 3
BEGIN
PROMPT 1 2 "Percentuale "
PICTURE ".3"
FLAGS "R"
END
NUMBER 105 2 0
BEGIN
PROMPT 1 5 "Tipo pagamento "
SHEET "Codice|Tipo pagamento@32"
INPUT 105
ITEM "1|Rimessa diretta o contanti"
ITEM "2|Tratta"
ITEM "3|Ricevuta Bancaria"
ITEM "4|Cessione"
ITEM "5|Paghero'"
ITEM "6|Lettera di credito"
ITEM "7|Tratta accettata"
ITEM "8|Altro pagamento"
OUTPUT 105
OUTPUT 106
END
STRING 106 32
BEGIN
PROMPT 1 6 "Descrizione "
FLAGS "D"
END
NUMBER 107 5
BEGIN
PROMPT 1 7 "Ns. Banca ABI "
FLAGS "Z"
USE %BAN
INPUT CODTAB[1,5] 107
INPUT CODTAB[6,10] 108
DISPLAY "ABI@5" CODTAB[1,5]
DISPLAY "CAB@5" CODTAB[6,10]
DISPLAY "Denominazione@50" S0
OUTPUT 107 CODTAB[1,5]
OUTPUT 108 CODTAB[6,10]
OUTPUT 126 S0
CHECKTYPE NORMAL
END
NUMBER 108 5
BEGIN
PROMPT 27 7 "Ns. Banca CAB "
FLAGS "Z"
COPY ALL 107
CHECKTYPE NORMAL
END
STRING 126 50 45
BEGIN
PROMPT 1 8 ""
USE %BAN KEY 2
INPUT S0 126
DISPLAY "Denominazione@50" S0
DISPLAY "ABI@5" CODTAB[1,5]
DISPLAY "CAB@5" CODTAB[6,10]
COPY OUTPUT 107
CHECKTYPE NORMAL
END
NUMBER 109 5
BEGIN
PROMPT 1 9 "Vs. Banca ABI "
FLAGS "Z"
COPY USE 107
INPUT CODTAB[1,5] 109
INPUT CODTAB[6,10] 110
COPY DISPLAY 107
OUTPUT 109 CODTAB[1,5]
OUTPUT 110 CODTAB[6,10]
OUTPUT 128 S0
CHECKTYPE NORMAL
END
NUMBER 110 5
BEGIN
PROMPT 27 9 "Vs. Banca CAB "
FLAGS "Z"
COPY ALL 109
CHECKTYPE NORMAL
END
STRING 128 50 45
BEGIN
PROMPT 1 10 ""
COPY USE 109
INPUT S0 128
COPY DISPLAY 126
COPY OUTPUT 109
CHECKTYPE NORMAL
END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT -12 -1 ""
END
BUTTON DLG_OK 10 2
BEGIN
PROMPT -22 -1 ""
END
ENDPAGE
ENDMASK