campo-sirio/m770/770100a.uml

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#include "770100a.h"
TOOLBAR "topbar" 0 0 0 2
#include <relapbar.h>
ENDPAGE
PAGE "Scheda percipienti" 0 2 0 0
GROUPBOX DLG_NULL 78 3
BEGIN
PROMPT 1 0 ""
END
NUMBER F_CODDITTA 5
BEGIN
PROMPT 3 1 "Ditta "
FLAGS "DGP"
KEY 1
CHECKTYPE REQUIRED
USE LF_NDITTE KEY 1
INPUT CODDITTA F_CODDITTA
OUTPUT F_RAGDITTA RAGSOC
FIELD LF_SCPERC->CODDITTA
END
STRING F_RAGDITTA 50
BEGIN
PROMPT 17 1 "Ragione "
FLAGS "DP"
END
NUMBER F_ANNODIC 4
BEGIN
PROMPT 52 3 "Anno dichiarazione "
FLAGS "DRP"
END
GROUPBOX DLG_NULL 78 4
BEGIN
PROMPT 1 7 "@bDati percipiente"
END
LIST F_TIPOA 1 9
BEGIN
PROMPT 2 8 ""
ITEM "F|Fisica"
ITEM "G|Giuridica"
KEY 1
FIELD LF_SCPERC->TIPOA
END
NUMBER F_CODANAGR 5
BEGIN
PROMPT 80 80 ""
FLAGS "D"
FIELD LF_SCPERC->CODANAGR
CHECKTYPE REQUIRED
KEY 1
END
NUMBER F_CODANAGRPERC 5
BEGIN
PROMPT 16 8 ""
USE LF_PERC
JOIN LF_ANAG INTO TIPOA=TIPOA CODANAGR=CODANAGR
INPUT CODDITTA F_CODDITTA SELECT
INPUT TIPOA F_TIPOA SELECT
INPUT CODANAGR F_CODANAGRPERC
DISPLAY "Tipo " TIPOA
DISPLAY "Codice " CODANAGR
DISPLAY "Denominazione@50" LF_ANAG->RAGSOC
DISPLAY "Codice Fiscale" LF_ANAG->COFI
DISPLAY "Ditta" CODDITTA
OUTPUT F_CODANAGRPERC CODANAGR
OUTPUT F_RAGSOCPER LF_ANAG->RAGSOC
OUTPUT F_COFI LF_ANAG->COFI
MESSAGE COPY, F_CODANAGR
ADD RUN 775 -0
GROUP 2
END
NUMBER F_CODANAGRCOM 5
BEGIN
PROMPT 16 8 ""
USE LF_ANAG SELECT LF_PERC->CODDITTA!=#F_CODDITTA
JOIN LF_PERC INTO CODDITTA=#F_CODDITTA TIPOA=TIPOA CODANAGR==CODANAGR
INPUT TIPOA F_TIPOA SELECT
INPUT CODANAGR F_CODANAGRCOM
DISPLAY "Tipo" TIPOA
DISPLAY "Codice" CODANAGR
DISPLAY "Denominazione@50" RAGSOC
DISPLAY "Codice Fiscale" COFI
DISPLAY "Ditta" LF_PERC->CODDITTA
OUTPUT F_TIPOA TIPOA
OUTPUT F_CODANAGRCOM CODANAGR
OUTPUT F_RAGSOCCOM RAGSOC
OUTPUT F_COFICOM COFI
MESSAGE COPY, F_CODANAGR
ADD RUN BA4 -1
FLAGS "H"
GROUP 1
END
STRING F_RAGSOCCOM 50
BEGIN
PROMPT 25 8 ""
USE LF_ANAG KEY 2 SELECT LF_PERC->CODDITTA!=#F_CODDITTA
JOIN LF_PERC INTO CODDITTA=#F_CODDITTA TIPOA=TIPOA CODANAGR==CODANAGR
INPUT TIPOA F_TIPOA SELECT
INPUT RAGSOC F_RAGSOCCOM
DISPLAY "Denominazione@50" RAGSOC
DISPLAY "Tipo" TIPOA
DISPLAY "Codice" CODANAGR
DISPLAY "Codice Fiscale" COFI
DISPLAY "Ditta" LF_PERC->CODDITTA
COPY OUTPUT F_CODANAGRCOM
ADD RUN BA4 -1
MESSAGE COPY, F_RAGSOCPER
GROUP 1
FLAGS "H"
END
STRING F_RAGSOCPER 50
BEGIN
PROMPT 25 8 ""
USE LF_ANAG KEY 2 SELECT LF_PERC->CODDITTA==#F_CODDITTA
JOIN LF_PERC INTO CODDITTA=#F_CODDITTA TIPOA=TIPOA CODANAGR==CODANAGR
INPUT TIPOA F_TIPOA SELECT
INPUT RAGSOC F_RAGSOCPER
COPY DISPLAY F_RAGSOCCOM
COPY OUTPUT F_CODANAGRPERC
ADD RUN BA4 -1
GROUP 2
END
STRING F_COFI 16
BEGIN
PROMPT 2 9 "Codice Fiscale"
USE LF_ANAG KEY 3 SELECT LF_PERC->CODDITTA==#F_CODDITTA
JOIN LF_PERC INTO CODDITTA=#F_CODDITTA TIPOA=TIPOA CODANAGR==CODANAGR
INPUT TIPOA F_TIPOA SELECT
INPUT COFI F_COFI
DISPLAY "Tipo" TIPOA
DISPLAY "Codice Fiscale" COFI
DISPLAY "Codice" CODANAGR
DISPLAY "Denominazione@50" RAGSOC
DISPLAY "Ditta" LF_PERC->CODDITTA
OUTPUT F_COFI COFI
OUTPUT F_CODANAGRCOM CODANAGR
OUTPUT F_RAGSOCCOM RAGSOC
OUTPUT F_CODANAGR CODANAGR
ADD RUN BA4 -1
GROUP 2
END
STRING F_COFICOM 16
BEGIN
PROMPT 2 9 "Codice Fiscale"
USE LF_ANAG KEY 3 SELECT LF_PERC->CODDITTA!=#F_CODDITTA
JOIN LF_PERC INTO CODDITTA=#F_CODDITTA TIPOA=TIPOA CODANAGR==CODANAGR
INPUT TIPOA F_TIPOA SELECT
INPUT COFI F_COFICOM
COPY DISPLAY F_COFI
OUTPUT F_COFI COFICOM
OUTPUT F_CODANAGRCOM CODANAGR
OUTPUT F_RAGSOCCOM RAGSOC
OUTPUT F_CODANAGR CODANAGR
ADD RUN BA4 -1
GROUP 1
END
NUMBER F_NPROG 6
BEGIN
PROMPT 1 11 "@bScheda numero "
CHECKTYPE REQUIRED
KEY 1
FIELD LF_SCPERC->NPROG
USE LF_SCPERC SELECT CODANAGR==#F_CODANAGR
JOIN %CA7 INTO CODTAB=CODCAUS
INPUT CODDITTA F_CODDITTA SELECT
INPUT TIPOA F_TIPOA SELECT
INPUT CODANAGR F_CODANAGR SELECT
INPUT NPROG F_NPROG
DISPLAY "Numero@7" NPROG
DISPLAY "Data\nDocumento@10" DATADOC
DISPLAY "Numero\nDocumento@8" NUMDOC
DISPLAY "Quadro" %CA7->S1
DISPLAY "Causale\nQuadro@6" CAUSQUA
DISPLAY "Ritenute\noperate@15V" RITOPE
DISPLAY "Ritenute\nversate@15V" RITVER
DISPLAY "Compenso@15V" COMPENSO
OUTPUT F_TIPOA TIPOA
OUTPUT F_CODANAGR CODANAGR
OUTPUT F_NPROG NPROG
END
BUTTON F_GESTPERC 28 2
BEGIN
PROMPT -12 -1 "Fatture da ricevere"
MESSAGE RUN,775,-0,#F_CODDITTA,#F_TIPOA,#F_CODANAGR
END
BUTTON F_AGGPAG 28 2
BEGIN
PROMPT -22 -1 "Aggiornamento pagamenti"
END
ENDPAGE
ENDMASK