Patch level : 12.0 1130
Files correlati : cg, fp Commento: Modifica maschera e funzionamento del programma di invio integrazioni
This commit is contained in:
smen
parent
d8d564f4d3
commit
3c8a2943e9
@ -181,7 +181,7 @@ BEGIN
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ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
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ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
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ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
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ITEM "TDCOD0|TD20 Autofattura"
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ITEM "TD20|TD20 Autofattura"
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END
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BOOLEAN F_SOLAIVA
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@ -340,6 +340,7 @@ public:
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tipo_movimento tipomov() const;
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const TString& tipodoc() const;
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const TString& tipodocsdi() const;
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bool saldaconto(const TDate& datareg) const;
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int link_m770() const;
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char link_cespiti() const;
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@ -245,6 +245,11 @@ const TString& TCausale::tipodoc() const
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return _rec.get(CAU_TIPODOC);
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}
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const TString& TCausale::tipodocsdi() const
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{
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return _rec.get(CAU_TIPODOCSDI);
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}
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bool TCausale::saldaconto(const TDate& datareg) const
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{
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bool yes = tipomov() > 0;
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@ -39,7 +39,9 @@ protected:
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void init();
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void force_reload_sheet();
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void load_all_fields();
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void load_sheet(const TString& tipo_sel);
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bool _filter_changed;
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bool _enable_chiave_fixer;
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@ -91,7 +93,13 @@ void TPAR_mask::load_all_fields()
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{
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set(F_DATAINI, ini_get_string(CONFIG_DITTA, "fp", "dataini"));
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set(F_DATAEND, ini_get_string(CONFIG_DITTA, "fp", "dataend"));
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set(F_TIPO_SDI, ini_get_string(CONFIG_DITTA, "fp", "TIPO_SDI"));
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const TString& tipo_sel = get(F_TIPO_SDI);
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load_sheet(tipo_sel);
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}
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void TPAR_mask::load_sheet(const TString& tipo_sel)
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{
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TSheet_field& scaus = sfield(F_CAUSALI_TIPO);
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TCursor cur(new TRelation(LF_CAUSALI));
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@ -104,32 +112,18 @@ void TPAR_mask::load_all_fields()
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const TRectype& rec = cur.curr();
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const TString& tipodocsdi = rec.get(CAU_TIPODOCSDI);
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if (tipodocsdi == "TD16" || tipodocsdi == "TD17" || tipodocsdi == "TD18" || tipodocsdi == "TD19" || tipodocsdi == "TD20")
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if ((tipo_sel == "T" && tipodocsdi.full()) || tipodocsdi == tipo_sel)
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{
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int r = scaus.set_row_cell(S_TIPO_SDI, tipodocsdi);
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scaus.set_row_cell(S_COD_CAUS, rec.get(CAU_CODCAUS), r);
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scaus.set_row_cell(S_DESCR, rec.get(CAU_DESCR), r);
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}
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}
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scaus.force_update();
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if (scaus.items() == 0)
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warning_box(TR("Attenzione non c'e' nessuna causale di regolarizzazione"));
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for (int i = 0;; i++)
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{
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TString16 caus = ini_get_string(CONFIG_DITTA, "fp", "CAUSALE", "", i);
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if (caus.full())
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{
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int r = scaus.set_row_cell(S_COD_CAUS, caus);
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scaus.set_row_cell(S_DESCR, cache().get(LF_CAUSALI, caus, CAU_DESCR), r);
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}
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else
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break;
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}
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scaus.force_update();
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set(F_TIPO_SDI, ini_get_string(CONFIG_DITTA, "fp", "TIPO_SDI"));
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}
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@ -156,8 +150,6 @@ void TPAR_mask::fill()
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enable(DLG_FINDREC, filter_selected == "D");
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enable(DLG_KEY, _enable_chiave_fixer && filter_selected.empty());
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regs.enable_column(S_ONLYGEN, diagn); // che regola si usa ??
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/*
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VECCHIA QUERY
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@ -223,11 +215,12 @@ void TPAR_mask::fill()
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regs.set_row_cell(S_ANNO, rec.get_int(MOV_ANNOES), r);
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regs.set_row_cell(S_NUMREG, rec.get_string(MOV_NUMREG), r);
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regs.set_row_cell(S_DATAREG, rec.get_date(MOV_DATAREG), r);
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const TCausale& caus = cached_causale(rec.get_string(MOV_CODCAUS), rec.get_int(MOV_ANNOES));
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regs.set_row_cell(S_TIPODOC, caus.tipodocsdi(), r);
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regs.set_row_cell(S_NUMDOC, rec.get_string(MOV_NUMDOC), r);
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regs.set_row_cell(S_DATADOC, rec.get_date(MOV_DATADOC), r);
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regs.set_row_cell(S_CLIENTE, rec.get_long(MOV_CODCF), r);
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regs.set_row_cell(S_RAGSOC, cli.get(CLI_RAGSOC), r);
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regs.set_row_cell(S_TIPODOC, rec.get_string(MOV_TIPODOC), r);
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// non c'è ? TString cod_ind_sped = rec.get(DOC_CODINDSP).as_string();
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TString rif = get_dest_sdi(rec.get_string(MOV_TIPO)[0], rec.get_long(MOV_CODCF), EMPTY_STRING);
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@ -260,8 +253,6 @@ void TPAR_mask::fill()
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split = is_split_payment(mov);
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}
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}
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if (diagn)
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regs.set_row_cell(S_ONLYGEN, false, r);
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}
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regs.force_update();
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@ -544,6 +535,10 @@ bool TPAR_mask::on_field_event(TOperable_field& o, TField_event e, long jolly)
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if (e == se_query_add || e == se_query_del)
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return false;
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break;
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case F_TIPO_SDI:
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if (e == fe_modify)
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load_sheet(o.get());
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break;
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case DLG_OK:
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if (e == fe_button)
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export_paf();
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@ -21,12 +21,11 @@
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#define S_ANNO 102
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#define S_NUMREG 103
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#define S_DATAREG 104
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#define S_NUMDOC 105
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#define S_DATADOC 106
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#define S_CLIENTE 107
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#define S_RAGSOC 108
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#define S_UFFICIO 109
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#define S_RIFAMM 110
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#define S_COFI 111
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#define S_ONLYGEN 112
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#define S_TIPODOC 113
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#define S_TIPODOC 105
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#define S_NUMDOC 106
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#define S_DATADOC 107
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#define S_CLIENTE 108
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#define S_RAGSOC 109
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#define S_UFFICIO 110
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#define S_RIFAMM 111
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#define S_COFI 112
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@ -2,87 +2,98 @@
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<report libraries="" page_merge="" save_printer="" name="fp0700a" use_printer_font="" orientation="" page_split="" lpi="6" command="" class="">
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<font face="Arial" size="8" />
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<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="" hidden="" page_break="" can_break="" pattern="1">
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<field x="3" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Fattura fornitore n. " + 100@.NUMREG</source>
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<field x="3" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Registrazione fornitore n. " + 100@.NUMREG</source>
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</field>
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<field x="25" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="29" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 100@.DATAREG</source>
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</field>
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<field x="60" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="1" codval="" id="" pattern="1" hide_zero="" text="">
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<source>100@.TIPO</source>
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</field>
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<field x="62" y="1" deactivated="" type="Numero" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="6" codval="" id="" pattern="1" hide_zero="" text="">
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<source>100@.CODCF</source>
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<field x="60" y="1" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Codice fornitore: " + 100@.TIPO + 100@.CODCF</source>
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</field>
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<field x="3" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Integrazione n. " + 23.NUMREG</source>
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<source>"Registrazione cliente n. " + 23.NUMREG</source>
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</field>
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<field x="25" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="29" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 23.DATAREG</source>
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</field>
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<field x="60" y="3" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
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<source>20.RAGSOC</source>
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<field x="60" y="3" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Partita IVA " + 20.STATOPAIV + 20.PAIV</source>
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</field>
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<field x="3" y="4" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Data Ricezione " + 100@.DATAREG</source>
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</field>
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<field x="60" y="4" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
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<source>20.INDCF + " n. " + 20.CIVCF</source>
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<source>20.RAGSOC</source>
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</field>
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<field x="3" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Tipo Documento " + #TIPODOCSDI</source>
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<source>"Tipo Documento " + CAUS.TIPODOCSDI</source>
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<alt_source>#TIPODOCSDI</alt_source>
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</field>
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<field x="60" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="5" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="60" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
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<source>20.INDCF + " n. " + 20.CIVCF</source>
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</field>
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<field x="60" y="6" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="5" codval="" id="" pattern="1" hide_zero="" text="">
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<source>20.CAPCF</source>
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</field>
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<field x="67" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="67" y="6" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
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<source>13.DENCOM + " " + 13.PROVCOM</source>
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</field>
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<field x="3" y="7" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="" text="Totale Documento" />
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<field x="16.5" y="7" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>23.TOTDOC</source>
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<field x="3" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Protocollo IVA debito n. " + 23.PROTIVA</source>
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</field>
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<field x="60" y="7" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Partita IVA " + 20.STATOPAIV + 20.PAIV</source>
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</field>
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<field x="3" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Protocollo Debito " + 23.PROTIVA</source>
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</field>
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<field x="25" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="28" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 23.DATAREG</source>
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</field>
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<field x="60" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="">
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<source>23.REG</source>
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<field x="43" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Registro " + 23.REG</source>
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</field>
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<field x="3" y="10" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="20" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Protocollo Credito " + 100@.PROTIVA</source>
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<field x="60" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="26" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Documento fornitore n. " + 23.NUMDOC </source>
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</field>
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<field x="25" y="10" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<field x="86" y="8" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 23.DATADOC</source>
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</field>
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<field x="3" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Protocollo IVA credito n. " + 100@.PROTIVA</source>
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</field>
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<field x="28" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 100@.DATAREG</source>
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</field>
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<field x="60" y="10" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="">
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<source>100@.REG</source>
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<field x="43" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Registro " +100@.REG</source>
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</field>
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<field x="17" y="13" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Totale">
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<field x="60" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="26" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"Documento cliente n. " + 100@.NUMDOC </source>
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</field>
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<field x="86" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
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<source>"del " + 100@.DATADOC</source>
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</field>
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<field x="3" y="11" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="" text="Totale Documento">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field x="33" y="13" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imponibile">
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<field x="16" y="11" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>23.TOTDOC</source>
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</field>
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<field x="17" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Totale">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field x="49" y="13" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imposta">
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<field x="33" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imponibile">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field x="68" y="13" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Cod.">
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<field x="49" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imposta">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field x="73" y="13" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Nat.">
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<field x="68" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Cod.">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field x="79.5" y="13" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Conto">
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<field x="73" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Nat.">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field border="2" y="14" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="125" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
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<field x="79" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Conto">
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<font face="Arial" bold="1" size="8" />
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</field>
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<field border="2" y="15" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="125" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
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</section>
|
||||
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="1" hidden="" height="4" page_break="" can_break="" pattern="1">
|
||||
<field x="12" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="90" codval="" height="2" id="" pattern="1" hide_zero="" text="PROSPETTO INTEGRAZIONE ACQUISTO CEE">
|
||||
@ -142,6 +153,7 @@ JOIN CLIFO TO 100@ INTO TIPOCF==TIPO CODCF==CODCF
|
||||
JOIN COMUNI TO CLIFO INTO STATO==STATOCF COM==COMCF
|
||||
JOIN PCON INTO GRUPPO==GRUPPO CONTO==CONTO SOTTOCONTO==SOTTOCONTO
|
||||
JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA
|
||||
JOIN CAUS TO MOV INTO CODCAUS==CODCAUS
|
||||
FROM NUMREG=#NUM
|
||||
TO NUMREG=#NUM</sql>
|
||||
</report>
|
||||
@ -81,7 +81,7 @@ BEGIN
|
||||
END
|
||||
|
||||
|
||||
SPREADSHEET F_CAUSALI_TIPO 80 5
|
||||
SPREADSHEET F_CAUSALI_TIPO 80 11
|
||||
BEGIN
|
||||
PROMPT 1 7 ""
|
||||
ITEM "Tipo documento SDI"
|
||||
@ -91,7 +91,8 @@ END
|
||||
|
||||
LIST F_TIPO_SDI 40
|
||||
BEGIN
|
||||
PROMPT 1 13 "@bDocumento SDI da generare"
|
||||
PROMPT 1 19 "@bDocumento SDI da generare"
|
||||
ITEM "T|Tutti"
|
||||
ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
|
||||
ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
|
||||
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
|
||||
@ -99,15 +100,15 @@ BEGIN
|
||||
ITEM "TD20|TD20 Autofattura"
|
||||
END
|
||||
|
||||
GROUPBOX DLG_NULL 80 4
|
||||
GROUPBOX DLG_NULL 80 3
|
||||
BEGIN
|
||||
PROMPT 1 14 "@bConfigurazione"
|
||||
PROMPT 1 20 "@bConfigurazione"
|
||||
GROUP 1
|
||||
END
|
||||
|
||||
BOOLEAN F_DIAGN
|
||||
BEGIN
|
||||
PROMPT 2 15 "Esporta in stato diagnosticato"
|
||||
PROMPT 2 21 "Esporta in stato diagnosticato"
|
||||
END
|
||||
|
||||
STRING DLG_PROFILE 50
|
||||
@ -126,6 +127,7 @@ BEGIN
|
||||
ITEM "Anno"
|
||||
ITEM "Num.\nReg.@7"
|
||||
ITEM "Data\nReg.@10"
|
||||
ITEM "Tipo SDI@4"
|
||||
ITEM "Num.\nDoc.@7"
|
||||
ITEM "Data\nDoc.@10"
|
||||
ITEM "Cliente"
|
||||
@ -133,7 +135,6 @@ BEGIN
|
||||
ITEM "Codice destinatario@20"
|
||||
ITEM "Riferimento\nAmministrazione@20"
|
||||
ITEM "Codice Fiscale@16"
|
||||
ITEM "Solo generazione"
|
||||
END
|
||||
|
||||
ENDPAGE
|
||||
@ -152,7 +153,7 @@ BEGIN
|
||||
ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
|
||||
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
|
||||
ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
|
||||
ITEM "TDCOD0|TD20 Autofattura"
|
||||
ITEM "TD20|TD20 Autofattura"
|
||||
END
|
||||
|
||||
STRING S_COD_CAUS 3
|
||||
@ -220,51 +221,56 @@ BEGIN
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
LIST S_TIPODOC 40
|
||||
BEGIN
|
||||
PROMPT 2 3 "Tipo documento SDI "
|
||||
FLAGS "D"
|
||||
ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
|
||||
ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
|
||||
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
|
||||
ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
|
||||
ITEM "TD20|TD20 Autofattura"
|
||||
END
|
||||
|
||||
STRING S_NUMDOC 7
|
||||
BEGIN
|
||||
PROMPT 21 2 "Numero Doc. "
|
||||
PROMPT 21 4 "Numero Doc. "
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
DATE S_DATADOC
|
||||
BEGIN
|
||||
PROMPT 50 3 "Data Doc."
|
||||
PROMPT 50 4 "Data Doc."
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
NUMBER S_CLIENTE 6
|
||||
BEGIN
|
||||
PROMPT 1 4 "Cliente "
|
||||
PROMPT 1 5 "Cliente "
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
STRING S_RAGSOC 50
|
||||
BEGIN
|
||||
PROMPT 21 4 ""
|
||||
PROMPT 21 5 ""
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
STRING S_UFFICIO 50 20
|
||||
BEGIN
|
||||
PROMPT 1 5 ""
|
||||
PROMPT 1 6 ""
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
STRING S_RIFAMM 20
|
||||
BEGIN
|
||||
PROMPT 21 5 ""
|
||||
PROMPT 21 6 ""
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
STRING S_COFI 20
|
||||
BEGIN
|
||||
PROMPT 1 6 ""
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
BOOLEAN S_ONLYGEN
|
||||
BEGIN
|
||||
PROMPT 20 8 "Solo generazione"
|
||||
PROMPT 1 7 ""
|
||||
FLAGS "D"
|
||||
END
|
||||
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user