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Patch level :4.0 nopatch

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Files correlati     :
Ricompilazione Demo : [ ]
Commento            :aggiunto il mancantissimo commesse.h


git-svn-id: svn://10.65.10.50/trunk@14127 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca 2006-06-28 10:38:37 +00:00
parent a883dc595a
commit 803247f5d7
4 changed files with 96 additions and 312 deletions
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12
ca/ca3800.cpp
View File

@ -7,6 +7,7 @@
#include "ca3800.h"
#include "calib01.h"
#include "calib02.h"
#include "commesse.h"
////////////////////////////////////////////////////////
// MASCHERA
@ -126,6 +127,13 @@ bool TPrint_bilancio_cms_recordset::move_to(TRecnotype pos)
void TPrint_bilancio_cms_recordset::requery()
{
TArray cms1_1, cms1_2, cms2_1, cms2_2;
TISAM_recordset commesse("USE COMMESSE");
for (bool ok = commesse.move_first(); ok; ok = commesse.move_next())
{
const TDate dataini = commesse.get(COMMESSE_DATAINIZIO).as_date();
const TDate datafine = commesse.get(COMMESSE_DATAFINE).as_date();
}
}
const TVariant& TPrint_bilancio_cms_recordset::get(unsigned int column) const
@ -199,9 +207,9 @@ void TPrint_bilancio_cms::main_loop()
TPrint_bilancio_cms_rep rep;
rep.load(path);
rep.set_filter(mask); //fa la set filter sulla commessa in corso
rep.set_filter(mask);
book.add(rep);
book.print_or_preview(); //stampa il book dei report
book.print_or_preview();
}
}

1
ca/ca3800.uml
View File

@ -84,7 +84,6 @@ STRING F_REPORT 256 64
BEGIN
PROMPT 1 20 "Report "
FLAGS "B"
CHECKTYPE REQUIRED
END
ENDPAGE

333
ca/ca3800a.rep
View File

@ -2,7 +2,7 @@
<report libraries="ve1300" name="ca3800a" orientation="2" lpi="9" class="ca3800a">
<description>Bilancio commessa CA</description>
<font face="Courier New" size="8" />
<section type="Head" height="5">
<section type="Head">
<font italic="1" face="Courier New" bold="1" size="8" />
<field x="1" type="Stringa" width="50" pattern="1">
<font italic="1" face="Courier New" bold="1" size="9" />
@ -15,127 +15,19 @@
<source>#REPORT.PAGE</source>
</field>
<field border="2" x="1" y="2" type="Linea" width="169" height="0" pattern="1" />
<field x="44" y="2.5" type="Testo" width="23" pattern="1" text="Doc. cliente&#2F;fornitore" />
<field x="117" y="2.5" type="Testo" align="center" width="12" pattern="1" text="Riferimento" />
<field x="141" y="2.5" type="Testo" width="25" pattern="1" text="Avanzamento costi&#2F;ricavi" />
<field x="20" y="3.5" type="Testo" width="7" pattern="1" text="N.Reg." />
<field x="27" y="3.5" type="Testo" width="8" pattern="1" text="N.Reg.CG" />
<field x="35" y="3.5" type="Testo" align="center" width="10" pattern="1" text="Data" />
<field x="47" y="3.5" type="Testo" align="center" width="6" pattern="1" text="Numero" />
<field x="53" y="3.5" type="Testo" align="center" width="10" pattern="1" text="Data" />
<field x="65" y="3.5" type="Testo" width="22" pattern="1" text="Descrizione testata" />
<field x="88" y="3.5" type="Testo" width="4" pattern="1" text="Riga" />
<field x="93" y="3.5" type="Testo" width="15" pattern="1" text="Descrizione riga" />
<field x="117" y="3.5" type="Testo" align="center" width="12" pattern="1" text="Ordine&#2F;Bolla" />
<field x="132" y="3.5" type="Testo" align="right" width="12" pattern="1" text="Fatturato" />
<field x="145" y="3.5" type="Testo" align="right" width="12" pattern="1" text="Maturato" />
<field x="158" y="3.5" type="Testo" align="right" width="12" pattern="1" text="Impegnato" />
<field border="1" x="1" y="4.5" type="Linea" width="169" height="0" pattern="1" />
<field x="1" y="3.5" type="Testo" width="15" id="121" pattern="1" text="Rif. Contabile" />
<field x="70" y="2.5" type="Testo" width="70" pattern="1" text="Costi e ricavi di Commessa maturati nell'esercizio - Stima avanzamento TEMPO" />
<field x="70" y="3.75" type="Testo" width="8" pattern="1" text="Ricavi" />
<field x="80" y="3.75" type="Testo" align="center" width="60" pattern="1" text="Costi" />
<field border="1" x="1" y="5.5" type="Linea" width="169" height="0" pattern="1" />
<field x="1" y="3.5" type="Testo" width="15" id="121" pattern="1" text="Commessa" />
</section>
<section type="Head" level="1" height="11">
<section type="Head" level="1">
<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1.101
MESSAGE RESET,F1.102</prescript>
<field border="1" radius="100" x="1" type="Testo" valign="center" align="center" shade_offset="25" width="167" height="2.5" text="RENDICONTO">
<field border="1" radius="100" x="1" type="Testo" valign="center" align="center" shade_offset="25" width="167" height="2.5" text="BILANCIO DI COMMESSA &#2F; CDC PER ESERCIZIO">
<font face="Courier New" bold="1" size="16" />
</field>
<field x="1" y="3" type="Testo" width="18" pattern="1" text="Centro di Costo:" />
<field x="14" y="3" type="Stringa" width="23" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#COSTO</source>
<prescript description="H1.0 PRESCRIPT">CA_FORMAT_COSTO</prescript>
</field>
<field x="38" y="3" type="Stringa" width="50" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,CDC,CODCOSTO=#COSTO,DESCRIZ</prescript>
</field>
<field x="110" y="3" type="Testo" width="14" pattern="1" text="Anno:" />
<field x="126" y="3" type="Stringa" width="4" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,ANNO</prescript>
</field>
<field x="140" y="3" type="Testo" width="17" pattern="1" text="Regime IVA:" />
<field x="157" y="3" type="Stringa" width="2" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,REGIVA</prescript>
</field>
<field x="14" y="4.5" type="Stringa" width="23" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#COMMESSA</source>
<prescript description="H1.0 PRESCRIPT">CA_FORMAT_COMMESSA</prescript>
</field>
<field x="38" y="4.5" type="Stringa" width="50" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DESCRIZ</prescript>
</field>
<field x="110" y="4.5" type="Testo" width="14" pattern="1" text="Data inizio:" />
<field x="126" y="4.5" type="Data" width="10" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DATAINIZIO</prescript>
</field>
<field x="140" y="4.5" type="Testo" width="17" pattern="1" text="Da rendicontare:" />
<field x="157" y="4.5" type="Stringa" width="1" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,RENDIC</prescript>
</field>
<field x="1" y="4.58" type="Testo" width="9" pattern="1" text="Commessa:" />
<field x="14" y="6" type="Stringa" width="13" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#FASE</source>
<prescript description="H1.0 PRESCRIPT">CA_FORMAT_FASE</prescript>
</field>
<field x="38" y="6" type="Stringa" width="50" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,FASI,CODFASE=#FASE,DESCRIZ</prescript>
</field>
<field x="110" y="6" type="Testo" width="14" pattern="1" text="Fine prevista:" />
<field x="126" y="6" type="Data" width="10" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DATAFINE</prescript>
</field>
<field x="140" y="6" type="Testo" width="17" pattern="1" text="Chiusa:" />
<field x="157" y="6" type="Stringa" width="1" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,CHIUSA</prescript>
</field>
<field x="1" y="6.08" type="Testo" width="5" pattern="1" text="Fase:" />
<field x="1" y="7.5" type="Testo" width="15" pattern="1" text="Piano dei conti:" />
<field x="17" y="7.5" type="Stringa" width="12" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#PIANO</source>
</field>
<field x="30" y="7.5" type="Testo" width="10" pattern="1" text="Da conto:" />
<field x="43" y="7.5" type="Stringa" width="23" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#DACONTO</source>
<prescript description="H1.0 PRESCRIPT">CA_FORMAT_CONTO</prescript>
</field>
<field x="69" y="7.5" type="Testo" width="10" pattern="1" text="A conto:" />
<field x="79" y="7.5" type="Stringa" width="23" pattern="1">
<font face="Courier New" bold="1" size="8" />
<source>#ACONTO</source>
<prescript description="H1.0 PRESCRIPT">CA_FORMAT_CONTO</prescript>
</field>
<field x="110" y="7.5" type="Testo" width="14" pattern="1" text="Fine proroga:" />
<field x="126" y="7.5" type="Data" width="10" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DATAPROR</prescript>
</field>
<field x="140" y="7.5" type="Testo" width="17" pattern="1" text="Prorogata:" />
<field x="157" y="7.5" type="Stringa" width="1" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,PROROGA</prescript>
</field>
<field x="1" y="9" type="Testo" width="18" pattern="1" text="Cliente principale:" />
<field border="2" x="1" y="10.5" type="Linea" width="169" height="0" pattern="1" />
<field x="20" y="9" type="Stringa" width="6" id="101" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.101 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,CODCF</prescript>
</field>
<field x="30" y="9" type="Stringa" width="50" id="102" pattern="1">
<font face="Courier New" bold="1" size="8" />
<prescript description="H1.102 PRESCRIPT">MESSAGE ISAMREAD,CLIFO,TIPOCF=C!CODCF=#101,RAGSOC</prescript>
</field>
<field border="2" x="1" y="4" type="Linea" width="169" height="0" pattern="1" />
</section>
<section repeat="1" type="Head" level="2" height="2">
<groupby>CONTO</groupby>
@ -143,221 +35,44 @@ MESSAGE RESET,F1.102</prescript>
<prescript description="H2 PRESCRIPT">MESSAGE RESET,F2.101
MESSAGE RESET,F2.102
MESSAGE RESET,F2.103</prescript>
<field x="1" y="0.5" type="Stringa" bg_color="#C0C0C0" width="23">
<field x="1" y="0.5" type="Testo" bg_color="#C0C0C0" width="20" pattern="1" text="Commesse terminate nel">
<font italic="1" face="Courier New" bold="1" size="8" />
<source>CONTO</source>
<prescript description="H2.0 PRESCRIPT">CA_FORMAT_CONTO</prescript>
</field>
<field x="24" y="0.5" type="Stringa" bg_color="#C0C0C0" width="50">
<font italic="1" face="Courier New" bold="1" size="8" />
<prescript description="H2.0 PRESCRIPT">MESSAGE ISAMREAD,PCONANA,CODCONTO=CONTO,DESCR</prescript>
</field>
<field x="74" y="0.5" type="Testo" align="right" bg_color="#C0C0C0" width="66" text="Budget &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="140" y="0.5" type="Valuta" align="right" bg_color="#C0C0C0" width="15" id="102" hide_zero="1" text="###.###.###,@@">
<font italic="1" face="Courier New" bold="1" size="8" />
<source>#VARIAZIONE</source>
<postscript description="H2.102 POSTSCRIPT">#THIS @ \ prende il proprio valore
"F1." \ decide il campo destinazione in base al valore di INDBIL,che gli viene passato dal programma..
300 \ ..i campi della somma vanno da 301 a 304 in base a valore INDBIL (che varia da 1 a 4)
#INDBIL @
+ \ somma valore INDBIL a 300
+ \ somma F1. a valore INDBIL
+! \ esegue la ADD sul campo di destinazione
</postscript>
</field>
<field x="155" y="0.5" type="Valuta" align="right" bg_color="#C0C0C0" width="15" id="103" hide_zero="1" text="###.###.###,@@">
<font italic="1" face="Courier New" bold="1" size="8" />
<source>#PREVENTIVO</source>
<postscript description="H2.103 POSTSCRIPT">#THIS @ \ prende il proprio valore
"F1." \ decide il campo destinazione in base al valore di INDBIL,che gli viene passato dal programma..
300 \ ..i campi della somma vanno da 301 a 304 in base a valore INDBIL (che varia da 1 a 4)
#INDBIL @
+ \ somma valore INDBIL a 300
+ \ somma F1. a valore INDBIL
+! \ esegue la ADD sul campo di destinazione
</postscript>
</field>
</section>
<section type="Head" level="3">
<groupby>CODNUM+ANNO+NUMRD</groupby>
<field x="1" type="Stringa" hidden="1" align="right" width="4" pattern="1">
<source>CODNUM</source>
</field>
<field x="6" type="Numero" hidden="1" align="right" width="4" pattern="1">
<source>ANNO</source>
</field>
<field x="11" type="Stringa" hidden="1" width="7" pattern="1">
<source>NUMRD</source>
<field y="0.5" type="Testo" bg_color="#C0C0C0" width="35" pattern="1" text="Commesse avviate in esercizi precedenti">
<font italic="1" face="Courier New" bold="1" size="8" />
</field>
</section>
<section type="Body" />
<section type="Body" level="1">
<condition>HIDDEN!='X'</condition>
<field x="19" y="0.5" type="Numero" align="right" width="7" pattern="1" hide_zero="1">
<source>NUMREG</source>
<field x="1" y="0.5" type="Stringa" width="20" pattern="1">
<source>CODCMS</source>
</field>
<field x="27" y="0.5" type="Numero" align="right" width="7" pattern="1" hide_zero="1">
<source>NUMREGCG</source>
</field>
<field x="35" y="0.5" type="Data" width="10" pattern="1">
<source>DATA</source>
</field>
<field x="46" y="0.5" type="Stringa" width="7" pattern="1">
<source>NUMDOCRIF</source>
</field>
<field x="54" y="0.5" type="Data" width="10" pattern="1">
<source>DATADOCRIF</source>
</field>
<field x="65" y="0.5" type="Stringa" dynamic_height="1" width="23" height="2" pattern="1">
<font face="Arial Narrow" size="8" />
<source>DESC</source>
</field>
<field x="89" y="0.5" type="Numero" align="right" width="3" pattern="1">
<source>NRIGA</source>
</field>
<field x="93" y="0.5" type="Stringa" dynamic_height="1" width="22" height="2" pattern="1">
<font face="Arial Narrow" size="8" />
<source>DESCRIGA</source>
</field>
<field x="116" y="0.5" type="Stringa" align="right" dynamic_height="1" width="15" height="20" pattern="1">
<source>DOCORIG</source>
</field>
<field x="132" y="0.5" type="Valuta" align="right" width="12" pattern="1" text="###.###.###,@@">
<source>FATTURATO</source>
<postscript description="B1.0 POSTSCRIPT">MESSAGE ADD,F2.101</postscript>
</field>
<field x="145" y="0.5" type="Valuta" align="right" width="12" pattern="1" text="###.###.###,@@">
<source>MATURATO</source>
<postscript description="B1.0 POSTSCRIPT">MESSAGE ADD,F2.102</postscript>
</field>
<field x="158" y="0.5" type="Valuta" align="right" width="12" pattern="1" text="###.###.###,@@">
<source>IMPEGNATO</source>
<postscript description="B1.0 POSTSCRIPT">MESSAGE ADD,F2.103</postscript>
</field>
<field y="0.5" type="Numero" hidden="1" align="right" width="1" id="100" pattern="1">
<prescript description="B1.100 PRESCRIPT">#THIS @
0 &#3E;
IF
#101 DISABLE
#102 DISABLE
#103 DISABLE
#104 DISABLE
#105 DISABLE
ELSE
#101 ENABLE
#102 ENABLE
#103 ENABLE
#104 ENABLE
#105 ENABLE
THEN
#THIS @
1 +
#THIS !</prescript>
</field>
<field x="1" y="0.5" type="Stringa" align="right" width="4" id="101" pattern="1">
<source>CODNUM</source>
</field>
<field x="5" y="0.5" type="Testo" width="1" id="102" pattern="1" text="-" />
<field x="6" y="0.5" type="Numero" align="right" width="4" id="103" pattern="1">
<source>ANNO</source>
</field>
<field x="10" y="0.5" type="Testo" width="1" id="104" pattern="1" text="-" />
<field x="11" y="0.5" type="Stringa" width="7" id="105" pattern="1">
<source>NUMRD</source>
<field x="22" y="0.5" type="Stringa" dynamic_height="1" width="30" height="2" pattern="1">
<source>DESCR</source>
</field>
</section>
<section type="Foot" />
<section type="Foot" level="1">
<field border="2" x="1" y="0.5" type="Linea" width="169" height="0" pattern="1" />
<field x="133" y="1" type="Testo" width="25" pattern="1" text="BUDGET DI ATTIVITA' &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="133" y="2.5" type="Testo" width="25" pattern="1" text="BUDGET DI PASSIVITA' &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="133" y="4" type="Testo" width="25" pattern="1" text="BUDGET DI SPESA &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="133" y="5.5" type="Testo" width="25" pattern="1" text="BUDGET DI RICAVO &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="90" y="7" type="Testo" width="42" pattern="1" text="TOTALE FATTURATO, MATURATO, IMPEGNATO &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="90" y="8.5" type="Testo" width="42" pattern="1" text="TOTALE DA FATTURARE, MATURARE, IMPEGNARE &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="132" y="7" type="Valuta" align="right" width="12" id="101" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="145" y="7" type="Valuta" align="right" width="12" id="102" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="158" y="7" type="Valuta" align="right" width="12" id="103" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="132" y="8.5" type="Valuta" align="right" width="12" id="201" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#103-#101</source>
</field>
<field x="145" y="8.5" type="Valuta" align="right" width="12" id="202" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#103-#102</source>
</field>
<field x="158" y="8.5" type="Valuta" align="right" width="12" id="203" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#F1.111-#103</source>
</field>
<field x="158" y="1" type="Valuta" align="right" width="12" id="301" pattern="1" hide_zero="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="158" y="2.5" type="Valuta" align="right" width="12" id="302" pattern="1" hide_zero="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="158" y="4" type="Valuta" align="right" width="12" id="303" pattern="1" hide_zero="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="158" y="5.5" type="Valuta" align="right" width="12" id="304" pattern="1" hide_zero="1" text="###.###.###,@@">
<field x="1" y="1" type="Testo" width="15" pattern="1" text="TOTALI GENERALI ">
<font face="Courier New" bold="1" size="8" />
</field>
</section>
<section type="Foot" level="2" height="4">
<section type="Foot" level="2">
<field border="1" x="1" y="0.5" type="Linea" width="169" height="0" pattern="1" />
<field x="90" y="1" type="Testo" width="42" pattern="1" text="Totale fatturato, maturato, impegnato &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="90" y="2.5" type="Testo" width="42" pattern="1" text="Da fatturare, maturare, impegnare &#3E;&#3E;&#3E;">
<font face="Courier New" bold="1" size="8" />
</field>
<field x="132" y="1" type="Valuta" align="right" width="12" id="101" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<postscript description="F2.101 POSTSCRIPT">MESSAGE ADD,F1.101</postscript>
</field>
<field x="145" y="1" type="Valuta" align="right" width="12" id="102" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<postscript description="F2.102 POSTSCRIPT">MESSAGE ADD,F1.102</postscript>
</field>
<field x="158" y="1" type="Valuta" align="right" width="12" id="103" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<postscript description="F2.103 POSTSCRIPT">MESSAGE ADD,F1.103</postscript>
</field>
<field x="132" y="2.5" type="Valuta" align="right" width="12" id="201" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#103-#101</source>
</field>
<field x="145" y="2.5" type="Valuta" align="right" width="12" id="202" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#103-#102</source>
</field>
<field x="158" y="2.5" type="Valuta" align="right" width="12" id="203" pattern="1" text="###.###.###,@@">
<font face="Courier New" bold="1" size="8" />
<source>#H2.103-#103</source>
<field x="1" y="1" type="Testo" bg_color="#C0C0C0" width="25" pattern="1" text="TOTALI Commesse terminate nel">
<font italic="1" face="Courier New" bold="1" size="8" />
</field>
</section>
<section type="Foot" level="3">
<prescript description="F3 PRESCRIPT">0 #B1.100 !</prescript>
<field x="1.03" y="0.43" type="Testo" bg_color="#C0C0C0" width="50" pattern="1" text="TOTALI Commesse avviate in esercizi precedenti">
<font italic="1" face="Courier New" bold="1" size="8" />
</field>
</section>
<sql>USE 1000</sql>
<sql>USE COMMESSE</sql>
</report>

62
ca/commesse.h Executable file
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#ifndef __COMMESSE_H
#define __COMMESSE_H
#define COMMESSE_CODCMS "CODCMS"
#define COMMESSE_DESCRIZ "DESCRIZ"
#define COMMESSE_DESCRAGG "DESCRAGG"
#define COMMESSE_ANNO "ANNO"
#define COMMESSE_LOCDIV "LOCDIV"
#define COMMESSE_INDIR "INDIR"
#define COMMESSE_CIV "CIV"
#define COMMESSE_LOC "LOC"
#define COMMESSE_STATO "STATO"
#define COMMESSE_COM "COM"
#define COMMESSE_CAP "CAP"
#define COMMESSE_CODCF "CODCF"
#define COMMESSE_CODATT "CODATT"
#define COMMESSE_REGIVA "REGIVA"
#define COMMESSE_PRORATA "PRORATA"
#define COMMESSE_PUBBLICA "PUBBLICA"
#define COMMESSE_RENDIC "RENDIC"
#define COMMESSE_DATAINIZIO "DATAINIZIO"
#define COMMESSE_DATAFINE "DATAFINE"
#define COMMESSE_AVANZ "AVANZ"
#define COMMESSE_CHIUSA "CHIUSA"
#define COMMESSE_PROROGA "PROROGA"
#define COMMESSE_DATAPROR "DATAPROR"
#define COMMESSE_CODRESP "CODRESP"
#define COMMESSE_CODTIPO "CODTIPO"
#define COMMESSE_CODTIPCM "CODTIPCM"
#define COMMESSE_GESTFASI "GESTFASI"
#define COMMESSE_RIFER "RIFER"
#define COMMESSE_DATAPREV "DATAPREV"
#define COMMESSE_PROVVP "PROVVP"
#define COMMESSE_ANNOP "ANNOP"
#define COMMESSE_CODNUMP "CODNUMP"
#define COMMESSE_NDOCP "NDOCP"
#define COMMESSE_APPOGGIO "APPOGGIO"
#define COMMESSE_CONTRATTO "CONTRATTO"
#define COMMESSE_ANNOC "ANNOC"
#define COMMESSE_NROCONT "NROCONT"
#define COMMESSE_DATAGARA "DATAGARA"
#define COMMESSE_IMPORTOB "IMPORTOB"
#define COMMESSE_RIBASSO "RIBASSO"
#define COMMESSE_AUMENTO "AUMENTO"
#define COMMESSE_GARANZIA "GARANZIA"
#define COMMESSE_ANTICIPO "ANTICIPO"
#define COMMESSE_DATAANTIC "DATAANTIC"
#define COMMESSE_DATAULT "DATAULT"
#define COMMESSE_DATAULTP "DATAULTP"
#define COMMESSE_DATACOLL "DATACOLL"
#define COMMESSE_DATACOLLP "DATACOLLP"
#define COMMESSE_DATAGAR "DATAGAR"
#define COMMESSE_SALMIN "SALMIN"
#define COMMESSE_CODMAG "CODMAG"
#endif