diff --git a/ba/ba0.cpp b/ba/ba0.cpp index 1e7422192..9b1d6d2ba 100755 --- a/ba/ba0.cpp +++ b/ba/ba0.cpp @@ -96,7 +96,7 @@ class TMenu_application : public TApplication { const char* _name; - enum { MAXLEVEL = 512 }; + enum { MAXLEVEL = 1024 }; int _first[MAXLEVEL]; TArray _menu; // TAG|DESCRIPTION|ACTION TBit_array _enabled; @@ -379,7 +379,7 @@ int TMenu_application::do_level() TToken_string& row = (TToken_string&)_menu[first]; const TString80 head(row.get(1)); - const int width = 74; + const int width = 78; const int height = 18; const int bwidth = 20; const int x = width-bwidth-12; diff --git a/ba/batbage.uml b/ba/batbage.uml index d22a406ab..9331c553f 100755 --- a/ba/batbage.uml +++ b/ba/batbage.uml @@ -10,32 +10,31 @@ PAGE "Tabella Codici Agenti" -1 -1 78 8 STRING F_CODICE 5 BEGIN -PROMPT 4 2 "Codice " -FIELD CODTAB -FLAGS "U" -KEY 1 -USE %AGE -INPUT CODTAB F_CODICE -DISPLAY "Codice" CODTAB -DISPLAY "Descrizione @30" S0 -OUTPUT F_CODICE CODTAB -OUTPUT F_DESCR S0 -CHECKTYPE REQUIRED + PROMPT 4 2 "Codice " + FIELD CODTAB + FLAGS "UZ" + KEY 1 + USE %AGE + INPUT CODTAB F_CODICE + DISPLAY "Codice" CODTAB + DISPLAY "Descrizione @50" S0 + OUTPUT F_CODICE CODTAB + OUTPUT F_DESCR S0 + CHECKTYPE REQUIRED END -STRING F_DESCR 30 +STRING F_DESCR 50 BEGIN -PROMPT 4 4 "Descrizione " -FIELD LF_TABCOM->S0 -KEY 2 -USE %AGE KEY 2 -INPUT CODTAB F_CODICE -INPUT S0 F_DESCR -DISPLAY "Descrizione @30" S0 -DISPLAY "Codice" CODTAB -OUTPUT F_CODICE CODTAB -OUTPUT F_DESCR S0 -CHECKTYPE REQUIRED + PROMPT 4 4 "Descrizione " + FIELD LF_TABCOM->S0 + KEY 2 + USE %AGE KEY 2 + INPUT CODTAB F_CODICE + INPUT S0 F_DESCR + DISPLAY "Descrizione 530" S0 + DISPLAY "Codice" CODTAB + COPY OUTPUT F_CODICE + CHECKTYPE REQUIRED END ENDPAGE diff --git a/ba/batbcpg.uml b/ba/batbcpg.uml index 7438b5508..3d64c90ea 100755 --- a/ba/batbcpg.uml +++ b/ba/batbcpg.uml @@ -37,10 +37,9 @@ BEGIN KEY 2 END -LIST F_TIPO 18 +LIST F_TIPO 2 32 BEGIN PROMPT 4 5 "Tipo " - HELP "Inserire il tipo" FIELD LF_TABCOM->I0 ITEM "1|Rimessa Diretta" ITEM "2|Tratta" @@ -49,6 +48,9 @@ BEGIN ITEM "5|Paghero'" ITEM "6|Lettera di credito" ITEM "7|Tratta accettata" + ITEM "8|Rapporti interbancari diretti" + ITEM "9|Bonifico" + ITEM "10|Altro" END LIST F_INIZIOSCAD 12