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aggiornato modulo fatture Buffetti 8904 M200

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git-svn-id: svn://10.65.10.50/trunk@5506 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
pirro 1997-10-31 15:36:01 +00:00
parent e08d73de0a
commit ba551df0e2
1 changed files with 137 additions and 127 deletions
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264
ve/vefat.frm
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@ -30,6 +30,7 @@ BEGIN
204@->* "Tabella banche" 204@->* "Tabella banche"
205@->* "Tabella vettori" 205@->* "Tabella vettori"
206@->* "Tabella aspetto beni" 206@->* "Tabella aspetto beni"
207@->* "Tabella causali di trasporto"
END END
GENERAL GENERAL
@ -75,155 +76,93 @@ BEGIN
MESSAGE _DITTA,!COM MESSAGE _DITTA,!COM
END END
STRINGA 5 8 1 STRINGA 5 2 1
BEGIN BEGIN
KEY "scritta P.IVA" KEY "provincia ditta"
PROMPT 3 7 "P.IVA IT" PROMPT 30 6 ""
MESSAGE _DITTA,!PROV
END END
STRINGA 6 16 1 STRINGA 6 20 1
BEGIN BEGIN
KEY "partita iva ditta" KEY "telefono ditta"
PROMPT 12 7 "" 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 MESSAGE _DITTA,!IVA
END END
STRINGA 7 12 1 STRINGA 9 30 1
BEGIN BEGIN
KEY "scritta COD.FISC." KEY "Codice fiscale ditta"
PROMPT 3 8 "COD.FISC. IT" PROMPT 3 10 "COD.FISC. IT "
END
STRINGA 8 16 1
BEGIN
KEY "codice fiscale ditta"
PROMPT 16 8 ""
MESSAGE _DITTA,!CF MESSAGE _DITTA,!CF
END 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 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 BEGIN
KEY "c.c.i.a.a. ....." 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 MESSAGE _DITTA,!CCIAA
FLAGS "D" FLAGS "D"
END END
STRINGA 11 10 1 STRINGA 12 38 2
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
BEGIN BEGIN
KEY "cliente ragione sociale " KEY "cliente ragione sociale "
PROMPT 44 11 "" PROMPT 44 11 ""
MESSAGE _CLIENTE,!RAGSOC MESSAGE _CLIENTE,!RAGSOC
END END
STRINGA 21 35 2 STRINGA 13 35 2
BEGIN BEGIN
KEY "cliente indirizzo con numero civico" KEY "cliente indirizzo con numero civico"
PROMPT 44 13 "" PROMPT 44 13 ""
MESSAGE _CLIENTE,!INDNUM MESSAGE _CLIENTE,!INDNUM
END END
STRINGA 22 2 STRINGA 14 5 1
BEGIN
KEY "Numero di pagina"
PROMPT 80 21 ""
MESSAGE _PAGENO
END
STRINGA 23 5 1
BEGIN BEGIN
KEY "cliente cap" KEY "cliente cap"
PROMPT 44 15 "" PROMPT 44 15 ""
MESSAGE _CLIENTE,CAPCF MESSAGE _CLIENTE,CAPCF
END END
STRINGA 24 30 1 STRINGA 15 30 1
BEGIN BEGIN
KEY "cliente comune" KEY "cliente comune"
PROMPT 50 15 "" PROMPT 50 15 ""
MESSAGE _CLIENTE,!COM->DENCOM MESSAGE _CLIENTE,!COM->DENCOM
END END
STRINGA 25 2 1 STRINGA 16 2 1
BEGIN BEGIN
KEY "cliente provincia" KEY "cliente provincia"
PROMPT 73 16 "" PROMPT 73 16 ""
MESSAGE _CLIENTE,!COM->PROVCOM MESSAGE _CLIENTE,!COM->PROVCOM
END END
STRINGA 26 3 1 STRINGA 17 3 1
BEGIN BEGIN
KEY "cliente codice stato" KEY "cliente codice stato"
PROMPT 44 17 "" PROMPT 44 17 ""
@ -231,34 +170,105 @@ BEGIN
FLAGS "H" FLAGS "H"
END END
STRINGA 27 25 1 STRINGA 18 25 1
BEGIN BEGIN
KEY "cliente nome stato" KEY "cliente nome stato"
PROMPT 44 17 "" PROMPT 44 17 ""
MESSAGE _TABLEREAD,%STA,#26,S0 MESSAGE _TABLEREAD,%STA,#26,S0
END END
STRING 28 11 1 STRINGA 19 10 1
BEGIN BEGIN
KEY "partita iva cliente" KEY "data fattura"
PROMPT 37 23 "" PROMPT 58 21 ""
MESSAGE _CLIENTE,PAIV FIELD 33->DATADOC
END 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 BEGIN
KEY "codice iso iva cliente" KEY "codice iso iva cliente"
PROMPT 34 23 "" PROMPT 34 23 ""
MESSAGE _CLIENTE,STATOPAIV MESSAGE _CLIENTE,STATOPAIV
END 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 BEGIN
KEY "causale di trasporto" KEY "causale di trasporto"
PROMPT 67 23 "" PROMPT 67 23 ""
FIELD 207@->S0 FIELD 207@->S0
END 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 END
SECTION BODY ODD 5 SECTION BODY ODD 5
@ -324,7 +334,7 @@ BEGIN
MESSAGE _ALIGN,#52,BOTTOM MESSAGE _ALIGN,#52,BOTTOM
END END
STRINGA 58 3 STRINGA 58 4
BEGIN BEGIN
KEY "iva" KEY "iva"
PROMPT 79 1 "" PROMPT 79 1 ""
@ -411,7 +421,7 @@ END
NUMBER 104 8 NUMBER 104 8
BEGIN BEGIN
KEY "spese di incasso" KEY "spese di incasso"
PROMPT 55 11 "" PROMPT 53 11 ""
PICTURE "###.###" PICTURE "###.###"
FIELD SPESINC FIELD SPESINC
GROUP 31 GROUP 31
@ -426,7 +436,7 @@ BEGIN
FLAGS "D" FLAGS "D"
END END
STRING 106 3 STRING 106 4
BEGIN BEGIN
KEY "codice iva 1" KEY "codice iva 1"
PROMPT 1 3 "" PROMPT 1 3 ""
@ -459,7 +469,7 @@ BEGIN
GROUP 31 GROUP 31
END END
STRING 110 3 STRING 110 4
BEGIN BEGIN
KEY "codice iva 2" KEY "codice iva 2"
PROMPT 1 4 "" PROMPT 1 4 ""
@ -492,7 +502,7 @@ BEGIN
GROUP 31 GROUP 31
END END
STRING 114 3 STRING 114 4
BEGIN BEGIN
KEY "codice iva 3" KEY "codice iva 3"
PROMPT 1 5 "" PROMPT 1 5 ""
@ -534,7 +544,7 @@ BEGIN
GROUP 31 GROUP 31
END END
STRINGA 119 3 STRINGA 119 4
BEGIN BEGIN
KEY "codice iva 4" KEY "codice iva 4"
PROMPT 1 7 "" PROMPT 1 7 ""
@ -557,7 +567,7 @@ BEGIN
GROUP 31 GROUP 31
END END
STRINGA 122 3 STRINGA 122 4
BEGIN BEGIN
KEY "codice iva 5" KEY "codice iva 5"
PROMPT 1 8 "" PROMPT 1 8 ""
@ -589,10 +599,10 @@ BEGIN
GROUP 31 GROUP 31
END END
NUMBER 126 15 NUMBER 126 12
BEGIN BEGIN
KEY "totale esenti" KEY "totale esenti"
PROMPT 35 11 "" PROMPT 33 11 ""
MESSAGE _TOTIMPONIBILI,28 MESSAGE _TOTIMPONIBILI,28
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
@ -619,14 +629,14 @@ END
DATA 129 10 1 DATA 129 10 1
BEGIN BEGIN
KEY "scadenza pagamento 1" KEY "scadenza pagamento 1"
PROMPT 1 13 "" PROMPT 3 14 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 130 12 NUMBER 130 12
BEGIN BEGIN
KEY "importo scadenza 1" KEY "importo scadenza 1"
PROMPT 13 13 "" PROMPT 15 13 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
@ -635,14 +645,14 @@ END
DATA 131 10 1 DATA 131 10 1
BEGIN BEGIN
KEY "scadenza pagamento 2" KEY "scadenza pagamento 2"
PROMPT 27 13 "" PROMPT 3 15 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 132 12 NUMBER 132 12
BEGIN BEGIN
KEY "importo scadenza 2" KEY "importo scadenza 2"
PROMPT 39 13 "" PROMPT 15 15 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
@ -651,14 +661,14 @@ END
DATA 133 10 1 DATA 133 10 1
BEGIN BEGIN
KEY "scadenza pagamento 3" KEY "scadenza pagamento 3"
PROMPT 1 14 "" PROMPT 29 15 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 134 12 NUMBER 134 12
BEGIN BEGIN
KEY "importo scadenza 3" KEY "importo scadenza 3"
PROMPT 14 14 "" PROMPT 41 15 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
@ -667,14 +677,14 @@ END
DATA 135 10 1 DATA 135 10 1
BEGIN BEGIN
KEY "scadenza pagamento 4" KEY "scadenza pagamento 4"
PROMPT 27 14 "" PROMPT 55 15 ""
MESSAGE _SCADENZE,DATA,0 MESSAGE _SCADENZE,DATA,0
END END
NUMBER 136 12 NUMBER 136 12
BEGIN BEGIN
KEY "importo scadenza 4" KEY "importo scadenza 4"
PROMPT 39 14 "" PROMPT 67 15 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31
@ -683,14 +693,14 @@ END
DATA 137 10 1 DATA 137 10 1
BEGIN BEGIN
KEY "scadenza pagamento 5" KEY "scadenza pagamento 5"
PROMPT 3 15 "" PROMPT 3 16 ""
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 15 "" PROMPT 15 16 ""
MESSAGE _SCADENZE,IMPORTO,1 MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###" PICTURE "###.###.###"
GROUP 31 GROUP 31