From ba551df0e2851bd704a776934f842d109d688451 Mon Sep 17 00:00:00 2001
From: pirro <pirro@c028cbd2-c16b-5b4b-a496-9718f37d4682>
Date: Fri, 31 Oct 1997 15:36:01 +0000
Subject: [PATCH] aggiornato modulo fatture Buffetti 8904 M200

git-svn-id: svn://10.65.10.50/trunk@5506 c028cbd2-c16b-5b4b-a496-9718f37d4682
---
 ve/vefat.frm | 264 ++++++++++++++++++++++++++-------------------------
 1 file changed, 137 insertions(+), 127 deletions(-)

diff --git a/ve/vefat.frm b/ve/vefat.frm
index e8172e5f7..a24bff538 100755
--- a/ve/vefat.frm
+++ b/ve/vefat.frm
@@ -30,6 +30,7 @@ BEGIN
   204@->* "Tabella banche"
   205@->* "Tabella vettori"
   206@->* "Tabella aspetto beni"
+  207@->* "Tabella causali di trasporto"
 END
 
 GENERAL
@@ -75,155 +76,93 @@ BEGIN
  MESSAGE _DITTA,!COM
 END
 
-STRINGA 5 8 1
+STRINGA 5 2 1
 BEGIN
- KEY "scritta P.IVA"
- PROMPT  3 7 "P.IVA IT"
+ KEY "provincia ditta"
+ PROMPT  30 6 ""
+ MESSAGE _DITTA,!PROV
 END
 
-STRINGA 6 16 1
+STRINGA 6 20 1
 BEGIN
- KEY "partita iva ditta"
- PROMPT  12 7 ""
+ KEY "telefono ditta"
+ PROMPT  3 7 "Tel. "
+ MESSAGE _DITTA,!TEL
+END
+
+STRINGA 7 20 1
+BEGIN
+ KEY "fax ditta"
+ PROMPT  3 8 "Fax  "
+ MESSAGE _DITTA,!FAX
+END
+
+STRINGA 8 25 1
+BEGIN
+ KEY "Partita iva ditta"
+ PROMPT  3 9 "P.IVA IT "
  MESSAGE _DITTA,!IVA
 END
 
-STRINGA 7 12 1
+STRINGA 9 30 1
 BEGIN
- KEY "scritta COD.FISC."
- PROMPT  3 8 "COD.FISC. IT"
-END
-
-STRINGA 8 16 1
-BEGIN
- KEY "codice fiscale ditta"
- PROMPT  16 8 ""
+ KEY "Codice fiscale ditta"
+ PROMPT  3 10 "COD.FISC. IT "
  MESSAGE _DITTA,!CF
 END
 
-NUMERO 9 30 1
-BEGIN
- KEY "reg.soc.trib...."
- PROMPT  3 9 "REG.SOC.TRIB.R.E.  "
- MESSAGE _DITTA,!REGSOC
- FLAGS "D"
-END
-
 NUMERO 10 30 1
+BEGIN
+ KEY "reg.soc.trib...."
+ PROMPT  3 11 "REG.SOC.TRIB.R.E.  "
+ MESSAGE _DITTA,!REGSOC
+ FLAGS "D"
+END
+
+NUMERO 11 30 1
 BEGIN
  KEY "c.c.i.a.a. ....."
- PROMPT  3 10 "C.C.I.A.A.         "
+ PROMPT  3 12 "C.C.I.A.A.         "
  MESSAGE _DITTA,!CCIAA
  FLAGS "D"
 END
 
-STRINGA 11 10 1
-BEGIN
- KEY "data fattura"
- PROMPT  58 21 ""
- FIELD 33->DATADOC
-END
-
-STRINGA 12 7
-BEGIN
- KEY "numero fattura"
- PROMPT  73 21 ""
- FIELD 33->NDOC
-END
-
-STRINGA 13 4 1
-BEGIN
- KEY "codice cliente"
- PROMPT  3 23 ""
- FIELD 33->CODCF
-END
-
-STRINGA 14 2 1
-BEGIN
- KEY "codice agente"
- PROMPT  9 23 ""
- FIELD 33->CODAG
-END
-
-STRINGA 15 14 1
-BEGIN
- KEY "porto"
- PROMPT  52 23 ""
- FIELD 203@->S0
-END
-
-NUMERO 16 7 1
-BEGIN
- KEY "ordine"
- PROMPT  12 23 ""
- FIELD 33->NUMDOCRIF
-END
-
-DATA 17 10 1
-BEGIN
- KEY "data conferma"
- PROMPT  20 23 ""
- FIELD 33->DATADOCRIF
- FORMAT "1444-"
-END
-
-STRINGA 18 49 1
-BEGIN
- KEY "condizioni di pagamento"
- PROMPT  3 25 ""
- FIELD 201@->S0
-END
-
-STRINGA 19 29 1
-BEGIN
- KEY "banca d'appoggio"
- PROMPT  54 25 ""
- FIELD 204@->S0
-END
-
-STRINGA 20 38 2
+STRINGA 12 38 2
 BEGIN
  KEY "cliente ragione sociale "
  PROMPT  44 11 ""
  MESSAGE _CLIENTE,!RAGSOC
 END
 
-STRINGA 21 35 2
+STRINGA 13 35 2
 BEGIN
  KEY "cliente indirizzo con numero civico"
  PROMPT  44 13 ""
  MESSAGE _CLIENTE,!INDNUM
 END
 
-STRINGA 22 2
-BEGIN
- KEY "Numero di pagina"
- PROMPT  80 21 ""
- MESSAGE _PAGENO
-END
-
-STRINGA 23 5 1
+STRINGA 14 5 1
 BEGIN
  KEY "cliente cap"
  PROMPT  44 15 ""
  MESSAGE _CLIENTE,CAPCF
 END
 
-STRINGA 24 30 1
+STRINGA 15 30 1
 BEGIN
  KEY "cliente comune"
  PROMPT  50 15 ""
  MESSAGE _CLIENTE,!COM->DENCOM
 END
 
-STRINGA 25 2 1
+STRINGA 16 2 1
 BEGIN
  KEY "cliente provincia"
  PROMPT  73 16 ""
  MESSAGE _CLIENTE,!COM->PROVCOM
 END
 
-STRINGA 26 3 1
+STRINGA 17 3 1
 BEGIN
  KEY "cliente codice stato"
  PROMPT  44 17 ""
@@ -231,34 +170,105 @@ BEGIN
  FLAGS "H"
 END
 
-STRINGA 27 25 1
+STRINGA 18 25 1
 BEGIN
  KEY "cliente nome stato"
  PROMPT  44 17 ""
  MESSAGE _TABLEREAD,%STA,#26,S0
 END
 
-STRING 28 11 1
+STRINGA 19 10 1
 BEGIN
- KEY "partita iva cliente"
- PROMPT 37 23 ""
- MESSAGE _CLIENTE,PAIV
+ KEY "data fattura"
+ PROMPT  58 21 ""
+ FIELD 33->DATADOC
 END
 
-STRING 29 2 1
+STRINGA 20 7
+BEGIN
+ KEY "numero fattura"
+ PROMPT  73 21 ""
+ FIELD 33->NDOC
+END
+
+STRINGA 21 2
+BEGIN
+ KEY "Numero di pagina"
+ PROMPT  80 21 ""
+ MESSAGE _PAGENO
+END
+
+STRINGA 22 4 1
+BEGIN
+ KEY "codice cliente"
+ PROMPT  3 23 ""
+ FIELD 33->CODCF
+END
+
+STRINGA 23 2 1
+BEGIN
+ KEY "codice agente"
+ PROMPT  9 23 ""
+ FIELD 33->CODAG
+END
+
+NUMERO 24 7 1
+BEGIN
+ KEY "ordine"
+ PROMPT  12 23 ""
+ FIELD 33->NUMDOCRIF
+END
+
+DATA 25 10 1
+BEGIN
+ KEY "data conferma"
+ PROMPT  20 23 ""
+ FIELD 33->DATADOCRIF
+ FORMAT "1444-"
+END
+
+STRING 26 2 1
 BEGIN
  KEY "codice iso iva cliente"
  PROMPT 34 23 ""
  MESSAGE _CLIENTE,STATOPAIV
 END
 
-STRING 30 15 
+STRING 27 11 1
+BEGIN
+ KEY "partita iva cliente"
+ PROMPT 37 23 ""
+ MESSAGE _CLIENTE,PAIV
+END
+
+STRINGA 28 14 1
+BEGIN
+ KEY "porto"
+ PROMPT  52 23 ""
+ FIELD 203@->S0
+END
+
+STRING 29 15 
 BEGIN
  KEY "causale di trasporto"
  PROMPT 67 23 ""
  FIELD 207@->S0
 END
 
+STRINGA 30 49 1
+BEGIN
+ KEY "condizioni di pagamento"
+ PROMPT  3 25 ""
+ FIELD 201@->S0
+END
+
+STRINGA 31 29 1
+BEGIN
+ KEY "banca d'appoggio"
+ PROMPT  54 25 ""
+ FIELD 204@->S0
+END
+
 END
 
 SECTION BODY ODD 5
@@ -324,7 +334,7 @@ BEGIN
  MESSAGE _ALIGN,#52,BOTTOM
 END
 
-STRINGA 58 3 
+STRINGA 58 4 
 BEGIN
  KEY "iva"
  PROMPT  79 1 ""
@@ -411,7 +421,7 @@ END
 NUMBER 104 8 
 BEGIN
  KEY "spese di incasso"
- PROMPT  55 11 ""
+ PROMPT  53 11 ""
  PICTURE "###.###"
  FIELD SPESINC
  GROUP 31
@@ -426,7 +436,7 @@ BEGIN
  FLAGS "D"
 END
 
-STRING 106 3 
+STRING 106 4 
 BEGIN
  KEY "codice iva 1"
  PROMPT  1 3 ""
@@ -459,7 +469,7 @@ BEGIN
  GROUP 31
 END
 
-STRING 110 3 
+STRING 110 4 
 BEGIN
  KEY "codice iva 2"
  PROMPT  1 4 ""
@@ -492,7 +502,7 @@ BEGIN
  GROUP 31
 END
 
-STRING 114 3 
+STRING 114 4 
 BEGIN
  KEY "codice iva 3"
  PROMPT  1 5 ""
@@ -534,7 +544,7 @@ BEGIN
  GROUP 31
 END
 
-STRINGA 119 3 
+STRINGA 119 4 
 BEGIN
  KEY "codice iva 4"
  PROMPT  1 7 ""
@@ -557,7 +567,7 @@ BEGIN
  GROUP 31
 END
 
-STRINGA 122 3 
+STRINGA 122 4 
 BEGIN
  KEY "codice iva 5"
  PROMPT  1 8 ""
@@ -589,10 +599,10 @@ BEGIN
  GROUP 31
 END
 
-NUMBER 126 15 
+NUMBER 126 12 
 BEGIN
  KEY "totale esenti"
- PROMPT  35 11 ""
+ PROMPT  33 11 ""
  MESSAGE _TOTIMPONIBILI,28
  PICTURE "###.###.###"
  GROUP 31
@@ -619,14 +629,14 @@ END
 DATA 129 10 1
 BEGIN
  KEY "scadenza pagamento 1"
- PROMPT  1 13 ""
+ PROMPT  3 14 ""
  MESSAGE _SCADENZE,DATA,0
 END
 
 NUMBER 130 12 
 BEGIN
  KEY "importo scadenza 1"
- PROMPT  13 13 ""
+ PROMPT  15 13 ""
  MESSAGE _SCADENZE,IMPORTO,1
  PICTURE "###.###.###"
  GROUP 31
@@ -635,14 +645,14 @@ END
 DATA 131 10 1
 BEGIN
  KEY "scadenza pagamento 2"
- PROMPT  27 13 ""
+ PROMPT  3 15 ""
  MESSAGE _SCADENZE,DATA,0
 END
 
 NUMBER 132 12
 BEGIN
  KEY "importo scadenza 2"
- PROMPT  39 13 ""
+ PROMPT  15 15 ""
  MESSAGE _SCADENZE,IMPORTO,1
  PICTURE "###.###.###"
  GROUP 31
@@ -651,14 +661,14 @@ END
 DATA 133 10 1
 BEGIN
  KEY "scadenza pagamento 3"
- PROMPT  1 14 ""
+ PROMPT  29 15 ""
  MESSAGE _SCADENZE,DATA,0
 END
 
 NUMBER 134 12 
 BEGIN
  KEY "importo scadenza 3"
- PROMPT  14 14 ""
+ PROMPT  41 15 ""
  MESSAGE _SCADENZE,IMPORTO,1
  PICTURE "###.###.###"
  GROUP 31
@@ -667,14 +677,14 @@ END
 DATA 135 10 1
 BEGIN
  KEY "scadenza pagamento 4"
- PROMPT  27 14 ""
+ PROMPT  55 15 ""
  MESSAGE _SCADENZE,DATA,0
 END
 
 NUMBER 136 12 
 BEGIN
  KEY "importo scadenza 4"
- PROMPT  39 14 ""
+ PROMPT  67 15 ""
  MESSAGE _SCADENZE,IMPORTO,1
  PICTURE "###.###.###"
  GROUP 31
@@ -683,14 +693,14 @@ END
 DATA 137 10 1
 BEGIN
  KEY "scadenza pagamento 5"
- PROMPT  3 15 ""
+ PROMPT  3 16 ""
  MESSAGE _SCADENZE,DATA,0
 END
 
 NUMBER 138 15 
 BEGIN
  KEY "importo scadenza 5"
- PROMPT  16 15 ""
+ PROMPT  15 16 ""
  MESSAGE _SCADENZE,IMPORTO,1
  PICTURE "###.###.###"
  GROUP 31