Corretti errori di ricerca

git-svn-id: svn://10.65.10.50/trunk@1074 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 1995-03-06 16:36:36 +00:00
parent 924b51bfae
commit a2d87b7536
3 changed files with 115 additions and 115 deletions

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@ -595,17 +595,11 @@ BEGIN
GROUP 6
END
GROUPBOX DLG_NULL 76 4
BEGIN
PROMPT 1 4 "Banca"
END
NUMBER F_CODABI 5
BEGIN
PROMPT 2 5 "Codice ABI "
PROMPT 2 4 "Codice ABI "
FIELD LF_CLIFO->CODABI
FLAGS "Z"
// USE %BAN KEY 1 SELECT CODTAB ?= "?????"
USE %BAN
INPUT CODTAB F_CODABI
DISPLAY "Codice ABI" CODTAB[1,5]
@ -620,10 +614,9 @@ END
NUMBER F_CODBAN 5
BEGIN
PROMPT 55 5 "Codice CAB "
PROMPT 56 4 "Codice CAB "
FIELD LF_CLIFO->CODCAB
FLAGS "Z"
// USE %BAN
COPY USE F_CODABI
INPUT CODTAB[1,5] F_CODABI
INPUT CODTAB[6,10] F_CODBAN
@ -635,7 +628,7 @@ END
STRING F_DESBAN 50
BEGIN
PROMPT 2 6 "Denominazione "
PROMPT 2 5 "Denominazione "
USE %BAN KEY 2
INPUT S0 F_DESBAN
DISPLAY "Denominazione@50" S0
@ -646,42 +639,56 @@ END
STRING F_CODVAL 3
BEGIN
PROMPT 2 8 "Codice valuta "
PROMPT 2 6 "Valuta "
FIELD LF_CLIFO->CODVAL
USE %VAL
INPUT CODTAB F_CODVAL
DISPLAY "Codice valuta" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT F_CODVAL CODTAB
HELP "Codice valute per C/F esteri"
OUTPUT F_DESVAL S0
CHECKTYPE NORMAL
END
STRING F_DESVAL 50
BEGIN
PROMPT 22 6 ""
USE %VAL KEY 2
INPUT S0 F_DESVAL
DISPLAY "Descrizione@50" S0
DISPLAY "Codice valuta" CODTAB
COPY OUTPUT F_CODVAL
CHECKTYPE NORMAL
END
STRING F_CODLIN 1
BEGIN
PROMPT 45 8 "Codice lingua "
PROMPT 2 7 "Lingua "
FIELD LF_CLIFO->CODLIN
USE %LNG
INPUT CODTAB F_CODLIN
DISPLAY "Codice lingua " CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT F_CODLIN CODTAB
OUTPUT F_DESLIN S0
HELP "Codice lingua per C/F esteri"
CHECKTYPE NORMAL
END
NUMBER F_FIDO 15
STRING F_DESLIN 50
BEGIN
PROMPT 2 9 "Fido "
FIELD LF_CLIFO->FIDO
FLAGS "R"
PICTURE "."
HELP "Importo massimo fido del cliente/fornitore"
PROMPT 22 7 ""
USE %LNG KEY 2
INPUT S0 F_DESLIN
DISPLAY "Descrizione@50" S0
DISPLAY "Codice lingua" CODTAB
COPY OUTPUT F_CODLIN
CHECKTYPE NORMAL
END
STRING F_CODPAG 4
BEGIN
PROMPT 45 9 "Codice di pagamento "
PROMPT 2 8 "Pagamento "
FIELD LF_CLIFO->CODPAG
FLAGS "UZ"
USE %CPG
@ -689,10 +696,31 @@ BEGIN
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT F_CODPAG CODTAB
OUTPUT F_DESPAG S0
HELP "Codice condizione di pagamento concordata"
CHECKTYPE NORMAL
END
STRING F_DESPAG 50
BEGIN
PROMPT 22 8 ""
USE %CPG KEY 2
INPUT S0 F_DESPAG
DISPLAY "Descrizione@50" S0
DISPLAY "Codice pagamento" CODTAB
COPY OUTPUT F_CODPAG
CHECKTYPE NORMAL
END
NUMBER F_FIDO 15
BEGIN
PROMPT 2 9 "Fido "
FIELD LF_CLIFO->FIDO
FLAGS "R"
PICTURE "."
HELP "Importo massimo fido del cliente/fornitore"
END
GROUPBOX DLG_NULL 76 4
BEGIN
PROMPT 1 10 "Conto cliente/fornitore"

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@ -2,37 +2,9 @@
PAGE "Ripristino stampa indici libro unico" -1 -1 78 11
NUMBER F_FIRM 5
BEGIN
PROMPT 4 1 "Ditta "
FLAGS "RF"
USE LF_NDITTE KEY 1
CHECKTYPE NORMAL
INPUT CODDITTA F_FIRM
DISPLAY "Codice" CODDITTA
DISPLAY "Ragione sociale @50" RAGSOC
OUTPUT F_FIRM CODDITTA
OUTPUT F_DFIRM RAGSOC
HELP "Codice della ditta da cui prelevare i dati"
WARNING "Ditta assente"
END
STRING F_DFIRM 50
BEGIN
PROMPT 22 1 ""
USE LF_NDITTE KEY 2
CHECKTYPE NORMAL
INPUT RAGSOC F_DFIRM
DISPLAY "Ragione sociale @50" RAGSOC
DISPLAY "Codice" CODDITTA
COPY OUTPUT F_FIRM
HELP "Ragione sociale della ditta da cui prelevare i dati"
WARNING "Ditta assente"
END
NUMBER F_YEAR 4
BEGIN
PROMPT 4 3 "Anno "
PROMPT 4 1 "Anno "
FLAGS "AR"
CHECKTYPE REQUIRED
HELP "Anno IVA"
@ -41,7 +13,7 @@ END
STRING F_REG 3
BEGIN
PROMPT 4 5 "Libro unico "
PROMPT 4 3 "Libro unico "
FLAGS "UZ"
USE %LBU
INPUT CODTAB[1,4] F_YEAR