campo-sirio/cg/cg5500c.uml

#include "cg5500a.h"

TOOLBAR "" 0 20 0 2

BUTTON DLG_SAVEREC 8 2
BEGIN
PROMPT -13 -1 "~Registra"
MESSAGE EXIT,K_SAVE
END

BUTTON DLG_CANCEL 8 2
BEGIN
PROMPT -23 -1 ""
END  

BUTTON DLG_QUIT 8 2
BEGIN
PROMPT -33 -1 ""
MESSAGE EXIT,K_QUIT
END

ENDPAGE

PAGE "Visualizzazione liquidazione"  -1 -1 77 20
		 
GROUPBOX DLG_NULL 79 3
BEGIN
  PROMPT 0 1 "@BDitta corrente"
END                 
										
NUMBER F_CODDITTA 5
BEGIN         
	PROMPT 2 2  "Codice ditta "
  FLAGS "FRD"
  USE LF_NDITTE KEY 1
  INPUT CODDITTA F_CODDITTA
  OUTPUT F_RAGSOC RAGSOC
  CHECKTYPE REQUIRED
END

STRING F_RAGSOC 37 50
BEGIN                       
	PROMPT 22 2 "Rag. soc. "
	FLAGS "D"
END                                                           

NUMBER F_CREDPREC 15
BEGIN
	PROMPT 1 4 "Credito inizio anno "
	FLAGS "R"
    PICTURE "."
END

SPREADSHEET F_VISLIQ1 0 5 
BEGIN  
	PROMPT 1 7 "Liquidazione" 
	ITEM   "V@1F#109"                       
	ITEM   "Mese@10"
	ITEM   "Risultato@15"
	ITEM   "D/C"
	ITEM   "IVA rimborso@15"              
	ITEM   "IVA rettifiche@15"              
	ITEM   "D/C"
END

SPREADSHEET F_VISLIQ2 0 5
BEGIN  
	PROMPT 1 12 "Versamenti" 
	ITEM   "V@1F#109"                       
	ITEM   "Mese@10"
	ITEM   "Data@10"
	ITEM   "Azienda@5"
	ITEM   "Dipend.@5"
	ITEM   "Concess.@5"
	ITEM   "Versamenti@15" 
//	ITEM   "D/C"
END

ENDPAGE
ENDMASK

PAGE "Prospetto mensile" -1 -1 50 10

STRING 102 20
BEGIN        
	PROMPT 1 2 "Mese           "
    FLAGS "D"
END


NUMBER 103 15 0
BEGIN
	PROMPT 1 3 "Risultato      "
	FLAGS "DR"
    PICTURE "."
END

LIST 104 1 8
BEGIN
	PROMPT 1 4  "Importo a      "
	ITEM "D|Debito"
	ITEM "C|Credito"
	INPUT 105
	OUTPUT 105 
	FLAGS "D" 
END                                                

NUMBER 105 15
BEGIN
	PROMPT 22 5 "IVA a rimborso "                                
    FLAGS "R"
    PICTURE "."
END
			    
NUMBER 106 15
BEGIN
	PROMPT 22 6 "Debito/Credito "                                
    FLAGS "R"
    PICTURE "."
END

LIST 107 1 8
BEGIN
	PROMPT 1 7  "Importo a      "
	ITEM "D|Debito"
	ITEM "C|Credito"
	INPUT 105
	OUTPUT 105  
END                                                
			    
BUTTON DLG_OK 10 2
BEGIN
	PROMPT -13 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN
	PROMPT -23 -1 ""
END

BUTTON 101 10 2
BEGIN
	PROMPT -33 -1 "Dettaglio"
END

ENDPAGE
ENDMASK

PAGE "Prospetto versamenti" -1 -1 50 12
			   
STRING 102 20
BEGIN        
	PROMPT 1 2 "Mese           "
    FLAGS "D"
END

DATE 103
BEGIN
	PROMPT 1 5 "Data           "
END

NUMBER 104 5
BEGIN
  PROMPT 4 8 "Codice ABI       "
  HELP "Codice ABI banca di appoggio"
  FIELD S7
  FLAGS "RZ"
  USE %BAN
  INPUT CODTAB[1,5] 104
  INPUT CODTAB[6,10] 105
  DISPLAY "Codice ABI" CODTAB[1,5]
  DISPLAY "Codice CAB" CODTAB[6,10]
  DISPLAY "Descrizione @50" S0
  OUTPUT 104 CODTAB[1,5]
  OUTPUT 105 CODTAB[6,10]
  CHECKTYPE NORMAL
END


NUMBER 105 5
BEGIN
  PROMPT 40 8 "Codice CAB       "
  HELP "Codice CAB banca di appoggio"
  FIELD S8
  FLAGS "RZ"
  COPY ALL 104
  CHECKTYPE NORMAL
  WARNING "Banca assente"
END


NUMBER 106 3
BEGIN
  PROMPT 4 9 "Concessione      "  
  HELP "Codice Concessione del Comune di residenza fiscale"
//  FIELD S9
  FLAGS "RZ"
END


NUMBER 107 15 0
BEGIN
	PROMPT 1 4 "Versamenti     "
    FLAGS "R"
    PICTURE "."
END

/*
LIST 108 1 8
BEGIN
	PROMPT 1 9  "Importo a      "
	ITEM "D|Debito"
	ITEM "C|Credito"
	INPUT 105
	OUTPUT 105  
END                                                
*/
			    
BUTTON DLG_OK 10 2
BEGIN
	PROMPT -13 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN
	PROMPT -23 -1 ""
END

BUTTON 101 10 2
BEGIN
	PROMPT -33 -1 "Dettaglio"
END

ENDPAGE

ENDMASK