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aggiornato modulo fattura Buffetti 8904 M200 ed aggiunti in profilo fattura i campi porto,causale trasporto, N. e data documento di riferimento

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git-svn-id: svn://10.65.10.50/trunk@5492 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
pirro 1997-10-30 10:24:55 +00:00
parent be796cb258
commit 2952da11a7
2 changed files with 184 additions and 136 deletions
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23
ve/fatturac.src
View File

@ -71,12 +71,16 @@ DESCONT = S_DISABILITATO //810
CODCAMP = S_NORMALE //820 CODCAMP = S_NORMALE //820
DESCAMP = S_DISABILITATO //820 DESCAMP = S_DISABILITATO //820
SCONTOPERC = S_NORMALE //830 SCONTOPERC = S_NORMALE //830
DATADOCRIF = S_NORMALE //1000
NUMDOCRIF = S_NORMALE //1000
CODAG = S_NORMALE //1100 CODAG = S_NORMALE //1100
DESAG = S_NORMALE //1100 DESAG = S_NORMALE //1100
CODZON = S_NORMALE //1100 CODZON = S_NORMALE //1100
DESZON = S_NORMALE //1100 DESZON = S_NORMALE //1100
CODPORTO = S_NORMALE //1210 CODPORTO = S_NORMALE //1210
DESPORTO = S_NORMALE //1210 DESPORTO = S_NORMALE //1210
CAUSTRASP = S_NORMALE //1400
DENCAUSTRASP = S_NORMALE //1400
CODVETT1 = S_NORMALE //1500 CODVETT1 = S_NORMALE //1500
CODVETT2 = S_NASCOSTO //1500 CODVETT2 = S_NASCOSTO //1500
CODVETT3 = S_NASCOSTO //1500 CODVETT3 = S_NASCOSTO //1500
@ -144,8 +148,10 @@ NHANDLER=0
810 = S_NORMALE 810 = S_NORMALE
820 = S_NORMALE 820 = S_NORMALE
830 = S_NORMALE 830 = S_NORMALE
1000 = S_NORMALE
1100 = S_NORMALE 1100 = S_NORMALE
1210 = S_NORMALE 1210 = S_NORMALE
1400 = S_NORMALE
1500 = S_NORMALE 1500 = S_NORMALE
1600 = S_NASCOSTO 1600 = S_NASCOSTO
1800 = S_NORMALE 1800 = S_NORMALE
@ -156,7 +162,7 @@ NHANDLER=0
4000 = S_NORMALE 4000 = S_NORMALE
[ORDINEGRUPPI] [ORDINEGRUPPI]
NGROUPS=17 NGROUPS=21
1=100 1=100
2=200 2=200
3=300 3=300
@ -168,10 +174,13 @@ NGROUPS=17
9=810 9=810
10=820 10=820
11=830 11=830
12=1100 12=1000
13=1800 13=1100
14=1900 14=1210
15=2200 15=1400
16=2300 16=1800
17=2400 17=1900
18=2200
20=2300
21=2400

297
ve/vefat.frm
View File

@ -11,6 +11,7 @@ JOIN %POR TO 33 ALIAS 203 INTO CODTAB==CODPORTO
JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA
JOIN %VET TO 33 ALIAS 205 INTO CODTAB==CODVETT1 JOIN %VET TO 33 ALIAS 205 INTO CODTAB==CODVETT1
JOIN %ASP TO 33 ALIAS 206 INTO CODTAB==ASPBENI1 JOIN %ASP TO 33 ALIAS 206 INTO CODTAB==ASPBENI1
JOIN %CTR TO 33 ALIAS 207 INTO CODTAB==CAUSTRASP
END END
@ -37,9 +38,9 @@ BEGIN
FONT "Courier New" FONT "Courier New"
SIZE 12 SIZE 12
MODULE "BUFFETTI_FATTURA_01" MODULE "BUFFETTI_FATTURA_01"
PRI_DECIMALS 0 3 PRI_DECIMALS 0 2
QTA_DECIMALS 3 3 QTA_DECIMALS 3 3
IMP_DECIMALS 0 3 IMP_DECIMALS 0 2
EXCLUDE "," EXCLUDE ","
END END
@ -74,29 +75,29 @@ BEGIN
MESSAGE _DITTA,!COM MESSAGE _DITTA,!COM
END END
STRINGA 5 5 1 STRINGA 5 8 1
BEGIN BEGIN
KEY "scritta P.IVA" KEY "scritta P.IVA"
PROMPT 3 7 "P.IVA" PROMPT 3 7 "P.IVA IT"
END END
STRINGA 6 16 1 STRINGA 6 16 1
BEGIN BEGIN
KEY "partita iva ditta" KEY "partita iva ditta"
PROMPT 9 7 "" PROMPT 12 7 ""
MESSAGE _DITTA,!IVA MESSAGE _DITTA,!IVA
END END
STRINGA 7 9 1 STRINGA 7 12 1
BEGIN BEGIN
KEY "scritta COD.FISC." KEY "scritta COD.FISC."
PROMPT 3 8 "COD.FISC." PROMPT 3 8 "COD.FISC. IT"
END END
STRINGA 8 16 1 STRINGA 8 16 1
BEGIN BEGIN
KEY "codice fiscale ditta" KEY "codice fiscale ditta"
PROMPT 13 8 "" PROMPT 16 8 ""
MESSAGE _DITTA,!CF MESSAGE _DITTA,!CF
END END
@ -105,6 +106,7 @@ BEGIN
KEY "reg.soc.trib...." KEY "reg.soc.trib...."
PROMPT 3 9 "REG.SOC.TRIB.R.E. " PROMPT 3 9 "REG.SOC.TRIB.R.E. "
MESSAGE _DITTA,!REGSOC MESSAGE _DITTA,!REGSOC
FLAGS "D"
END END
NUMERO 10 30 1 NUMERO 10 30 1
@ -112,19 +114,20 @@ BEGIN
KEY "c.c.i.a.a. ....." KEY "c.c.i.a.a. ....."
PROMPT 3 10 "C.C.I.A.A. " PROMPT 3 10 "C.C.I.A.A. "
MESSAGE _DITTA,!CCIAA MESSAGE _DITTA,!CCIAA
FLAGS "D"
END END
STRINGA 11 10 1 STRINGA 11 10 1
BEGIN BEGIN
KEY "data fattura" KEY "data fattura"
PROMPT 61 21 "" PROMPT 58 21 ""
FILED 33->DATADOC FIELD 33->DATADOC
END END
STRINGA 12 7 STRINGA 12 7
BEGIN BEGIN
KEY "numero fattura" KEY "numero fattura"
PROMPT 74 21 "" PROMPT 73 21 ""
FIELD 33->NDOC FIELD 33->NDOC
END END
@ -192,10 +195,10 @@ BEGIN
MESSAGE _CLIENTE,!INDNUM MESSAGE _CLIENTE,!INDNUM
END END
STRINGA 22 3 STRINGA 22 2
BEGIN BEGIN
KEY "Numero di pagina" KEY "Numero di pagina"
PROMPT 74 10 "" PROMPT 80 21 ""
MESSAGE _PAGENO MESSAGE _PAGENO
END END
@ -220,75 +223,111 @@ BEGIN
MESSAGE _CLIENTE,!COM->PROVCOM MESSAGE _CLIENTE,!COM->PROVCOM
END END
STRINGA 26 3 1
BEGIN
KEY "cliente codice stato"
PROMPT 44 17 ""
MESSAGE _CLIENTE,STATOCF
FLAGS "H"
END
STRINGA 27 25 1
BEGIN
KEY "cliente nome stato"
PROMPT 44 17 ""
MESSAGE _TABLEREAD,%STA,#26,S0
END
STRING 28 11 1
BEGIN
KEY "partita iva cliente"
PROMPT 37 23 ""
MESSAGE _CLIENTE,PAIV
END
STRING 29 2 1
BEGIN
KEY "codice iso iva cliente"
PROMPT 34 23 ""
MESSAGE _CLIENTE,STATOPAIV
END
STRING 30 15
BEGIN
KEY "causale di trasporto"
PROMPT 67 23 ""
FIELD 207@->S0
END
END END
SECTION BODY ODD 5 SECTION BODY ODD 5
STRINGA 51 13 1 STRINGA 51 12 1
BEGIN BEGIN
KEY "codice articolo" KEY "codice articolo"
FIELD 34->CODART FIELD 34->CODART
PROMPT 2 1 "" PROMPT 2 1 ""
END END
STRINGA 52 25 4 STRINGA 52 20 4
BEGIN BEGIN
KEY "descrizione articolo" KEY "descrizione articolo"
MESSAGE _DESCRIGA MESSAGE _DESCRIGA
PROMPT 17 1 "" PROMPT 16 1 ""
END END
STRINGA 53 2 STRINGA 53 2
BEGIN BEGIN
KEY "unita' di misura" KEY "unita' di misura"
PROMPT 42 1 "" PROMPT 37 1 ""
FIELD 34->UMQTA FIELD 34->UMQTA
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
NUMBER 54 10 NUMBER 54 9
BEGIN BEGIN
KEY "quantita'" KEY "quantita'"
PROMPT 45 1 "" PROMPT 40 1 ""
FIELD 34->QTA FIELD 34->QTA
PICTURE "######" PICTURE "#########"
GROUP 30 GROUP 30
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
NUMBER 55 15 NUMBER 55 12
BEGIN BEGIN
KEY "prezzo unitario" KEY "prezzo unitario"
PROMPT 56 1 "" PROMPT 49 1 ""
PICTURE "###.###.###.###"
FIELD 34->PREZZO FIELD 34->PREZZO
PICTURE "###.###.###"
GROUP 29 GROUP 29
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
STRINGA 56 25 STRINGA 56 3
BEGIN BEGIN
KEY "sconto" KEY "sconto"
PROMPT 72 1 "" PROMPT 62 1 ""
FIELD 34->SCONTO FIELD 34->SCONTO
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
FLAGS "D"
END END
NUMBER 57 15 NUMBER 57 12
BEGIN BEGIN
KEY "importo netto" KEY "importo netto"
PROMPT 68 1 "" PROMPT 66 1 ""
FLAGS "H"
GROUP 29
FIELD 34->IMPNN FIELD 34->IMPNN
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 29
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
STRINGA 58 4 STRINGA 58 3
BEGIN BEGIN
KEY "iva" KEY "iva"
PROMPT 81 1 "" PROMPT 79 1 ""
FIELD 34->CODIVA FIELD 34->CODIVA
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
@ -328,7 +367,7 @@ END
END END
SECTION FOOTER ODD 13 SECTION FOOTER ODD -52
STRINGA 81 5 1 STRINGA 81 5 1
BEGIN BEGIN
@ -338,24 +377,23 @@ END
END END
SECTION FOOTER LAST 13 SECTION FOOTER LAST -52
NUMBER 101 15 NUMBER 101 12
BEGIN BEGIN
KEY "spese" KEY "spese"
PROMPT 56 3 "" PROMPT 69 1 ""
PICTURE "###.###.###.###" PICTURE "###.###.###"
FIELD TOTSPE FIELD SPESE
FLAGS "H"
GROUP 31 GROUP 31
END END
NUMBER 102 15 NUMBER 102 15
BEGIN BEGIN
KEY "spese di trasporto" KEY "spese di trasporto"
PROMPT 56 3 "" PROMPT 56 1 ""
PICTURE "###.###.###.###" PICTURE "###.###.###"
// Aggiungere il campo per le spese di trasporto FIELD SPESE
FLAGS "H" FLAGS "H"
GROUP 31 GROUP 31
END END
@ -363,297 +401,298 @@ END
NUMBER 103 15 NUMBER 103 15
BEGIN BEGIN
KEY "spese di imballo" KEY "spese di imballo"
PROMPT 56 4 "" PROMPT 56 1 ""
PICTURE "###.###.###.###" PICTURE "###.###.###"
// Aggiungere il campo per le spese di imballo FIELD SPESE
FLAGS "H" FLAGS "H"
GROUP 31 GROUP 31
END END
NUMBER 104 15 NUMBER 104 8
BEGIN BEGIN
KEY "spese di incasso" KEY "spese di incasso"
PROMPT 56 5 "" PROMPT 55 11 ""
PICTURE "###.###.###.###" PICTURE "###.###"
FIELD SPESEINC FIELD SPESINC
GROUP 31 GROUP 31
END END
NUMBER 105 11 NUMBER 105 11
BEGIN BEGIN
KEY "spese bolli" KEY "spese bolli"
PROMPT 60 6 "" PROMPT 60 11 ""
FIELD BOLLI FIELD BOLLI
GROUP 31 GROUP 31
FLAGS "D"
END END
STRING 106 4 STRING 106 3
BEGIN BEGIN
KEY "codice iva 1" KEY "codice iva 1"
PROMPT 2 2 "" PROMPT 1 3 ""
MESSAGE _RIEPILOGOIVA,1,COD,0 MESSAGE _RIEPILOGOIVA,1,COD,0
END END
NUMBER 107 15 NUMBER 107 12
BEGIN BEGIN
KEY "imponibile 1" KEY "imponibile 1"
PROMPT 7 2 "" PROMPT 6 3 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0 MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 108 5 NUMBER 108 2
BEGIN BEGIN
KEY "iva 1" KEY "iva 1"
PROMPT 23 2 "" PROMPT 18 3 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0 MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##,@@" PICTURE "##"
END END
NUMBER 109 15 NUMBER 109 10
BEGIN BEGIN
KEY "imposta 1" KEY "imposta 1"
PROMPT 28 2 "" PROMPT 22 3 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1 MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###.###" PICTURE "##.###.###"
GROUP 31 GROUP 31
END END
STRING 110 4 STRING 110 3
BEGIN BEGIN
KEY "codice iva 2" KEY "codice iva 2"
PROMPT 2 3 "" PROMPT 1 4 ""
MESSAGE _RIEPILOGOIVA,1,COD,0 MESSAGE _RIEPILOGOIVA,1,COD,0
END END
NUMBER 111 15 NUMBER 111 12
BEGIN BEGIN
KEY "imponibile 2" KEY "imponibile 2"
PROMPT 7 3 "" PROMPT 6 4 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0 MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 112 5 NUMBER 112 2
BEGIN BEGIN
KEY "iva 2" KEY "iva 2"
PROMPT 23 3 "" PROMPT 18 4 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0 MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##,@@" PICTURE "##"
END END
NUMBER 113 15 NUMBER 113 10
BEGIN BEGIN
KEY "imposta 2" KEY "imposta 2"
PROMPT 28 3 "" PROMPT 22 4 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1 MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###.###" PICTURE "##.###.###"
GROUP 31 GROUP 31
END END
STRING 114 4 STRING 114 3
BEGIN BEGIN
KEY "codice iva 3" KEY "codice iva 3"
PROMPT 2 4 "" PROMPT 1 5 ""
MESSAGE _RIEPILOGOIVA,1,COD,0 MESSAGE _RIEPILOGOIVA,1,COD,0
END END
NUMBER 115 15 NUMBER 115 12
BEGIN BEGIN
KEY "imponibile 3" KEY "imponibile 3"
PROMPT 7 4 "" PROMPT 6 5 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0 MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 116 5 NUMBER 116 2
BEGIN BEGIN
KEY "iva 3" KEY "iva 3"
PROMPT 23 4 "" PROMPT 18 5 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0 MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##,@@" PICTURE "##"
END END
NUMBER 117 15 NUMBER 117 10
BEGIN BEGIN
KEY "imposta 3" KEY "imposta 3"
PROMPT 28 4 "" PROMPT 22 5 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1 MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###.###" PICTURE "##.###.###"
GROUP 31 GROUP 31
END END
NUMBER 118 15 NUMBER 118 12
BEGIN BEGIN
KEY "imponibile 4" KEY "imponibile 4"
PROMPT 7 5 "" PROMPT 6 7 ""
MESSAGE _RIEPILOGOIVA,30,IMP,0 MESSAGE _RIEPILOGOIVA,30,IMP,0
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
STRINGA 119 4 STRINGA 119 3
BEGIN BEGIN
KEY "codice iva 4" KEY "codice iva 4"
PROMPT 2 5 "" PROMPT 1 7 ""
MESSAGE _RIEPILOGOIVA,30,COD,0 MESSAGE _RIEPILOGOIVA,30,COD,0
END END
STRINGA 120 45 STRINGA 120 45
BEGIN BEGIN
KEY "descrizione altri 4" KEY "descrizione altri 4"
PROMPT 23 5 "" PROMPT 33 7 ""
MESSAGE _RIEPILOGOIVA,30,DES,1 MESSAGE _RIEPILOGOIVA,30,DES,1
END END
NUMBER 121 15 NUMBER 121 12
BEGIN BEGIN
KEY "imponibile 5" KEY "imponibile 5"
PROMPT 7 6 "" PROMPT 6 8 ""
MESSAGE _RIEPILOGOIVA,30,IMP,0 MESSAGE _RIEPILOGOIVA,30,IMP,0
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
STRINGA 122 4 STRINGA 122 3
BEGIN BEGIN
KEY "codice iva 5" KEY "codice iva 5"
PROMPT 2 6 "" PROMPT 1 8 ""
MESSAGE _RIEPILOGOIVA,30,COD,0 MESSAGE _RIEPILOGOIVA,30,COD,0
END END
STRINGA 123 45 STRINGA 123 45
BEGIN BEGIN
KEY "descrizione altri 5" KEY "descrizione altri 5"
PROMPT 23 6 "" PROMPT 33 8 ""
MESSAGE _RIEPILOGOIVA,30,DES,1 MESSAGE _RIEPILOGOIVA,30,DES,1
END END
NUMBER 124 15 NUMBER 124 15
BEGIN BEGIN
KEY "totale imponibile" KEY "totale imponibile"
PROMPT 71 6 "" PROMPT 4 11 ""
MESSAGE _TOTIMPONIBILI,1 MESSAGE _TOTIMPONIBILI,29
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 125 15 NUMBER 125 14
BEGIN BEGIN
KEY "totale imposta" KEY "totale imposta"
PROMPT 71 7 "" PROMPT 18 11 ""
FIELD IMPOSTE FIELD IMPOSTE
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 126 15 NUMBER 126 15
BEGIN BEGIN
KEY "totale esenti" KEY "totale esenti"
PROMPT 71 8 "" PROMPT 35 11 ""
MESSAGE _TOTIMPONIBILI,4 MESSAGE _TOTIMPONIBILI,28
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 127 15 NUMBER 127 15
BEGIN BEGIN
KEY "totale importi netti (non scontati)" KEY "totale importi netti (non scontati)"
PROMPT 71 1 "" PROMPT 2 1 ""
FIELD TOTMERC FIELD TOTMER
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
NUMBER 128 15 NUMBER 128 12
BEGIN BEGIN
KEY "totale fattura" KEY "totale fattura"
PROMPT 71 9 "" PROMPT 69 11 ""
FIELD TOTDOC FIELD TOTDOC
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
DATA 129 10 1 DATA 129 10 1
BEGIN BEGIN
KEY "scadenza pagamento 1" KEY "scadenza pagamento 1"
PROMPT 3 10 "" PROMPT 1 13 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 130 15 NUMBER 130 12
BEGIN BEGIN
KEY "importo scadenza 1" KEY "importo scadenza 1"
PROMPT 16 10 "" PROMPT 13 13 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
DATA 131 10 1 DATA 131 10 1
BEGIN BEGIN
KEY "scadenza pagamento 2" KEY "scadenza pagamento 2"
PROMPT 32 10 "" PROMPT 27 13 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 132 15 NUMBER 132 12
BEGIN BEGIN
KEY "importo scadenza 2" KEY "importo scadenza 2"
PROMPT 45 10 "" PROMPT 39 13 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
DATA 133 10 1 DATA 133 10 1
BEGIN BEGIN
KEY "scadenza pagamento 3" KEY "scadenza pagamento 3"
PROMPT 3 11 "" PROMPT 1 14 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 134 15 NUMBER 134 12
BEGIN BEGIN
KEY "importo scadenza 3" KEY "importo scadenza 3"
PROMPT 16 11 "" PROMPT 14 14 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
DATA 135 10 1 DATA 135 10 1
BEGIN BEGIN
KEY "scadenza pagamento 4" KEY "scadenza pagamento 4"
PROMPT 32 11 "" PROMPT 27 14 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 136 15 NUMBER 136 12
BEGIN BEGIN
KEY "importo scadenza 4" KEY "importo scadenza 4"
PROMPT 45 11 "" PROMPT 39 14 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END
DATA 137 10 1 DATA 137 10 1
BEGIN BEGIN
KEY "scadenza pagamento 5" KEY "scadenza pagamento 5"
PROMPT 3 12 "" PROMPT 3 15 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 138 15 NUMBER 138 15
BEGIN BEGIN
KEY "importo scadenza 5" KEY "importo scadenza 5"
PROMPT 16 12 "" PROMPT 16 15 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
END END