Patch level : 10.0 patch ???

Files correlati     : lv0400.msk lv0 lvlib->lv3 tracciati record
Ricompilazione Demo : [ ]
Commento            :
Allineati i campi maschera
Aggiunto campi sulle righe contratto
Aggiunto salvataggio data di inserimento dell'articolo


git-svn-id: svn://10.65.10.50/branches/R_10_00@21706 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca83 2011-02-23 14:28:38 +00:00
parent f4b4cb1513
commit c6533eeb32
7 changed files with 154 additions and 124 deletions

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@ -1,3 +1,3 @@
169 169
0 0
$lvrcondv|0|0|219|0|Righe del contratto||| $lvrcondv|0|0|228|0|Righe del contratto|||

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@ -1,5 +1,5 @@
169 169
25 27
CODCF|3|6|0|Codice cliente CODCF|3|6|0|Codice cliente
CODCONT|3|6|0|Codice contratto CODCONT|3|6|0|Codice contratto
CODART|1|20|0|Codice articolo CODART|1|20|0|Codice articolo
@ -25,5 +25,7 @@ MINCIC|4|4|2|Minimo ciclaggio
PREZNOL|4|18|3|Prezzo nolo PREZNOL|4|18|3|Prezzo nolo
NOLCIC|1|1|0|Scelta per dotazione odierna o iniziale NOLCIC|1|1|0|Scelta per dotazione odierna o iniziale
VCARTCLI|1|1|0|Scelta per la % sul val.conv su articolo <A> o cliente <C> VCARTCLI|1|1|0|Scelta per la % sul val.conv su articolo <A> o cliente <C>
DATAINS|5|8|0|Data inserimento articolo
CONTPUL|8|1|0|Flag di conteggio pulito
1 1
CODCF+CODCONT+CODART| CODCF+CODCONT+CODART|

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@ -344,7 +344,7 @@ void TContratti_msk::on_idle()
{ {
set(F_CODCONT, _post_contr); set(F_CODCONT, _post_contr);
_post_contr = 0; _post_contr = 0;
efield(F_CODCONT); efield(F_CODCONT).set_focus();
} }
} }

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@ -1,54 +1,58 @@
//Definizione campi per maschera lv0400a - Inserimento e gestione contratti //Definizione campi per maschera lv0400a - Inserimento e gestione contratti
//Toolbar
#define DLG_PLANNING 801
#define DLG_RESET 802
//Testata contratto //Testata contratto
#define F_CODCF 201 #define F_CODCF 201
#define F_RAGSOC 202 #define F_RICALT 202
#define F_CODCONT 203 #define F_CODCONT 203
#define F_DATAIN 204 #define F_INDSPED 204
#define F_DATASC 205 #define F_RAGSOC 205
#define F_RIGHE 206 //sheet righe contratto #define F_DATAIN 206
#define F_PERFAT 207 #define F_DATASC 207
#define F_TIPOCAN 208 #define F_RIGHE 208 //sheet righe contratto
#define F_INPERFAT 209 #define F_PERFAT 209
#define F_DTLASTFAT 210 #define F_TIPOCAN 210
#define F_ATTFATNODT 211 #define F_INPERFAT 211
#define F_FORFNOCONS 212 #define F_DTLASTFAT 212
#define F_TIPOSTPRZ 213 #define F_ATTFATNODT 213
#define F_TIPOLIS 214 #define F_FORFNOCONS 214
#define F_TIPOIMB 215 #define F_TIPOSTPRZ 215
#define F_CONTSPOR 216 #define F_TIPOLIS 216
#define F_SSCONS 217 #define F_TIPOIMB 217
#define F_RIFBOL 218 #define F_CONTSPOR 218
#define F_RIPCONS 219 #define F_SSCONS 219
#define F_ELCONS 220 #define F_RIFBOL 220
#define F_ADDCAPROT 221 #define F_RIPCONS 221
#define F_PROFORME 222 #define F_ELCONS 222
#define F_FATTSOSP 223 #define F_ADDCAPROT 223
#define F_CICLAGGIO 224 #define F_PROFORME 224
#define F_STPRZBOL 225 #define F_FATTSOSP 225
#define F_STETIMATI 226 #define F_CICLAGGIO 226
#define F_STETITS 227 #define F_STPRZBOL 227
#define F_STDDTPTS 228 #define F_STETIMATI 228
#define F_IMPMINFAT 229 #define F_STETITS 229
#define F_PERCNOCONT 230 #define F_STDDTPTS 230
#define F_PERCTOLPES 231 #define F_IMPMINFAT 231
#define F_RITAUDTTMP 232 #define F_PERCNOCONT 232
#define DLG_PLANNING 233 #define F_PERCTOLPES 233
#define F_INDSPED 234 #define F_RITAUDTTMP 234
#define F_PROPOSTA 235 #define F_PROPOSTA 235
#define F_TIPOLOGIA 236 #define F_TIPOLOGIA 236
#define F_COLORE 237 #define F_COLORE 237
#define F_BARCODE 238 #define F_BARCODE 238
#define F_RICALT 239
#define F_IMPFIX 240 #define F_IMPFIX 239
#define F_CANFIX 241 #define F_CANFIX 240
#define F_RAGART 242 #define F_RAGART 241
#define F_RIFTEST 243 #define F_RIFTEST 242
#define F_NOLCICTE 246 #define F_NOLCICTE 243
#define F_CODNUM 247 #define F_CODNUM 244
#define F_TPDOC 248 #define F_TPDOC 245
#define F_DESCR 249 #define F_DESCR 246
#define F_REDDI 250 #define F_REDDI 247
#define DLG_RESET 251
#define F_RAGGCGRUP 252 #define F_RAGGCGRUP 252
// Campi del dettalio sotto lo spreadsheet // Campi del dettalio sotto lo spreadsheet
@ -105,6 +109,8 @@
#define S_FATTKG 128 #define S_FATTKG 128
#define S_UM 129 #define S_UM 129
#define S_PPCONF 130 #define S_PPCONF 130
#define S_DATAINS 131
#define S_CONTPUL 132
#define S_CODCF 301 #define S_CODCF 301
#define S_RAGSOC 302 #define S_RAGSOC 302

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@ -40,7 +40,7 @@ PAGE "Articoli" 0 2 0 0
NUMBER F_CODCF 6 NUMBER F_CODCF 6
BEGIN BEGIN
PROMPT 2 0 "Cliente " PROMPT 1 0 "Cliente "
FIELD CODCF FIELD CODCF
FLAGS "U" FLAGS "U"
KEY 1 KEY 1
@ -56,18 +56,18 @@ BEGIN
ADD RUN cg0 -1 ADD RUN cg0 -1
END END
STRING F_RAGSOC 50 30 STRING F_RICALT 30 15
BEGIN BEGIN
PROMPT 2 1 "Ragione sociale" PROMPT 20 0 "Ricerca Alt."
KEY 1 USE LF_CLIFO KEY 6
USE LF_CLIFO KEY 2
INPUT TIPOCF "C" INPUT TIPOCF "C"
INPUT RAGSOC F_RAGSOC INPUT RICALT F_RICALT
DISPLAY "Ragione Sociale@50" RAGSOC DISPLAY "Ricerca alternativa@30" RICALT
DISPLAY "Codice" CODCF DISPLAY "Sospeso" SOSPESO
DISPLAY "Ragione sociale@50" RAGSOC
COPY OUTPUT F_CODCF COPY OUTPUT F_CODCF
CHECKTYPE REQUIRED HELP "Chiave di ricerca alternativa"
ADD RUN cg0 -1 CHECKTYPE NORMAL
END END
NUMBER F_CODCONT 6 NUMBER F_CODCONT 6
@ -107,18 +107,18 @@ BEGIN
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
STRING F_RICALT 30 15 STRING F_RAGSOC 50 41
BEGIN BEGIN
PROMPT 20 0 "Ricerca Alt." PROMPT 1 1 "Ragione sociale "
USE LF_CLIFO KEY 6 KEY 1
USE LF_CLIFO KEY 2
INPUT TIPOCF "C" INPUT TIPOCF "C"
INPUT RICALT F_RICALT INPUT RAGSOC F_RAGSOC
DISPLAY "Ricerca alternativa@30" RICALT DISPLAY "Ragione Sociale@50" RAGSOC
DISPLAY "Sospeso" SOSPESO DISPLAY "Codice" CODCF
DISPLAY "Ragione sociale@50" RAGSOC
COPY OUTPUT F_CODCF COPY OUTPUT F_CODCF
HELP "Chiave di ricerca alternativa" CHECKTYPE REQUIRED
CHECKTYPE NORMAL ADD RUN cg0 -1
END END
SPREADSHEET F_RIGHE -1 -10 SPREADSHEET F_RIGHE -1 -10
@ -154,6 +154,8 @@ BEGIN
ITEM "Fatturazione\na kg" ITEM "Fatturazione\na kg"
ITEM "UM@3" ITEM "UM@3"
ITEM "Pezzi per\nPacco" ITEM "Pezzi per\nPacco"
ITEM "Data\nIns."
ITEM "Conta\npul."
END END
STRING F_CODART 20 STRING F_CODART 20
@ -164,7 +166,7 @@ END
STRING F_DESART 40 STRING F_DESART 40
BEGIN BEGIN
PROMPT 32 -9 "" PROMPT 39 -9 ""
FLAGS "D" FLAGS "D"
END END
@ -177,9 +179,9 @@ BEGIN
ITEM "3|Contratto in rinnovo" ITEM "3|Contratto in rinnovo"
END END
LISTBOX F_CALCCONS 1 28 LISTBOX F_CALCCONS 1 29
BEGIN BEGIN
PROMPT 40 -8 "Consegnato" PROMPT 39 -8 "Consegnato"
ITEM "0|Uguale al ritirato" ITEM "0|Uguale al ritirato"
ITEM "1|Conguaglio alla confezione" ITEM "1|Conguaglio alla confezione"
END END
@ -203,7 +205,7 @@ END
LISTBOX F_NOLCIC 1 20 LISTBOX F_NOLCIC 1 20
BEGIN BEGIN
PROMPT 40 -7 "In base a " PROMPT 39 -7 "In base a "
ITEM "I|Dot. iniziale" ITEM "I|Dot. iniziale"
ITEM "O|Dot. odierna" ITEM "O|Dot. odierna"
GROUP 1 GROUP 1
@ -220,20 +222,20 @@ END
CURRENCY F_IMPFISART 15 CURRENCY F_IMPFISART 15
BEGIN BEGIN
PROMPT 1 -6 "Imp.fisso " PROMPT 1 -6 "Imp.fisso"
CHECTYPE REQUIRED CHECTYPE REQUIRED
END END
CURRENCY F_PREZNOL 15 CURRENCY F_PREZNOL 15
BEGIN BEGIN
PROMPT 1 -6 "Prz. Nolo " PROMPT 1 -6 "Prz. Nolo"
FLAGS "U" FLAGS "U"
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
CURRENCY F_VALCONV 15 CURRENCY F_VALCONV 15
BEGIN BEGIN
PROMPT 30 -6 "Val.Conven. " PROMPT 29 -6 "Val.Conv. "
FLAGS "U" FLAGS "U"
END END
@ -244,13 +246,13 @@ END
CURRENCY F_PREZDAN 15 CURRENCY F_PREZDAN 15
BEGIN BEGIN
PROMPT 1 -5 "Danneggiati " PROMPT 1 -5 "Dannegg. "
FLAGS "U" FLAGS "U"
END END
STRING F_CAUSLAVRIG 3 STRING F_CAUSLAVRIG 3
BEGIN BEGIN
PROMPT 30 -5 "Cau. default " PROMPT 29 -5 "Cau. Def. "
USE &CAU USE &CAU
INPUT CODTAB F_CAUSLAVRIG INPUT CODTAB F_CAUSLAVRIG
DISPLAY "Codice" CODTAB DISPLAY "Codice" CODTAB
@ -267,12 +269,12 @@ END
NUMBER F_DOTTMP 9 NUMBER F_DOTTMP 9
BEGIN BEGIN
PROMPT 1 -4 "Dot. temp. " PROMPT 1 -4 "Dot.temp."
END END
CURRENCY F_PRZDTTMP 15 CURRENCY F_PRZDTTMP 15
BEGIN BEGIN
PROMPT 24 -4 "Prezzo " PROMPT 23 -4 "Prezzo "
FLAGS "U" FLAGS "U"
END END
@ -290,36 +292,36 @@ END
NUMBER F_PPCONF 15 4 NUMBER F_PPCONF 15 4
BEGIN BEGIN
PROMPT 1 -3 "Pz per Pacco " PROMPT 1 -3 "Pz X pac."
FLAGS "DG" FLAGS "DG"
END END
STRING F_BARCODE 21 STRING F_BARCODE 20
BEGIN BEGIN
PROMPT 34 -3 "BarCode " PROMPT 39 -3 "BarCode "
FLAGS "D" FLAGS "D"
END END
STRING F_TIPOLOGIA 20 STRING F_TIPOLOGIA 20
BEGIN BEGIN
PROMPT 1 -2 "Tipologia " PROMPT 1 -2 "Tipologia"
FLAGS "D" FLAGS "D"
END END
STRING F_COLORE 21 STRING F_COLORE 18
BEGIN BEGIN
PROMPT 34 -2 "Colore " PROMPT 39 -2 "Colore "
FLAGS "D" FLAGS "D"
END END
BOOLEAN F_RITAUDTTMPRIG BOOLEAN F_RITAUDTTMPRIG
BEGIN BEGIN
PROMPT 1 -1 "Ritiro automatico dot. temp. " PROMPT 1 -1 "Ritiro automatico dot. temp."
END END
BOOLEAN F_FATTKG BOOLEAN F_FATTKG
BEGIN BEGIN
PROMPT 35 -1 "Fatturazione a Kg." PROMPT 39 -1 "Fatturazione a Kg."
END END
ENDPAGE ENDPAGE
@ -345,13 +347,13 @@ END
CURRENCY F_IMPMINFAT 10 CURRENCY F_IMPMINFAT 10
BEGIN BEGIN
PROMPT 2 2 "Importo minimo fatturabile " PROMPT 2 2 "Importo minimo fatturabile "
FIELD IMPMINFAT FIELD IMPMINFAT
END END
CURRENCY F_IMPFIX 10 CURRENCY F_IMPFIX 10
BEGIN BEGIN
PROMPT 49 2 "Importo fisso " PROMPT 49 2 "Importo fisso "
FIELD IMPFIX FIELD IMPFIX
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
@ -431,7 +433,7 @@ END
LISTBOX F_CANFIX 1 22 LISTBOX F_CANFIX 1 22
BEGIN BEGIN
PROMPT 48 7 "Con " PROMPT 49 7 "Con "
ITEM "0|Nessun elenco" ITEM "0|Nessun elenco"
ITEM "1|Elenco art. con qtà." ITEM "1|Elenco art. con qtà."
ITEM "2|Elenco art. senza qtà." ITEM "2|Elenco art. senza qtà."
@ -457,7 +459,7 @@ END
LISTBOX F_TIPOLIS 1 20 LISTBOX F_TIPOLIS 1 20
BEGIN BEGIN
PROMPT 43 9 "Tipo Listino " PROMPT 49 9 "Tp. Lis."
ITEM "0|Prezzo nel contratto" ITEM "0|Prezzo nel contratto"
ITEM "1|Prezzo su articoli" ITEM "1|Prezzo su articoli"
FIELD TIPOLIS FIELD TIPOLIS
@ -471,7 +473,7 @@ END
BOOLEAN F_RAGGCGRUP BOOLEAN F_RAGGCGRUP
BEGIN BEGIN
PROMPT 43 10 "Raggruppa sul capogruppo" PROMPT 49 10 "Raggruppa sul capogruppo"
FIELD RAGGCGRUP FIELD RAGGCGRUP
END END
@ -531,7 +533,7 @@ END
STRING F_DESCR 50 40 STRING F_DESCR 50 40
BEGIN BEGIN
PROMPT 36 14 "" PROMPT 37 14 ""
USE %TIP USE %TIP
INPUT CODTAB F_TPDOC INPUT CODTAB F_TPDOC
DISPLAY "Descrizione@50" S0 DISPLAY "Descrizione@50" S0
@ -541,7 +543,7 @@ END
LISTBOX F_TIPOIMB 1 8 LISTBOX F_TIPOIMB 1 8
BEGIN BEGIN
PROMPT 2 15 "Tipo imballo " PROMPT 2 15 "Tipo imballo "
ITEM "0|Sacco" ITEM "0|Sacco"
ITEM "1|Carrello" ITEM "1|Carrello"
ITEM "2|Misto" ITEM "2|Misto"
@ -550,7 +552,7 @@ END
LISTBOX F_CONTSPOR 1 12 LISTBOX F_CONTSPOR 1 12
BEGIN BEGIN
PROMPT 45 15 "Conta dello sporco " PROMPT 45 15 "Conta dello sporco "
ITEM "0|Nessuno" ITEM "0|Nessuno"
ITEM "1|Sporco" ITEM "1|Sporco"
ITEM "2|Solo pulito" ITEM "2|Solo pulito"
@ -653,28 +655,28 @@ PAGE "Riga Contratto" -1 -1 80 20
NUMBER S_CODCF 6 NUMBER S_CODCF 6
BEGIN BEGIN
PROMPT 2 1 "Cliente " PROMPT 1 1 "Cliente "
FLAGS "DG" FLAGS "DG"
NUM_CALC #-F_CODCF NUM_CALC #-F_CODCF
END END
STRING S_RAGSOC 50 28 STRING S_RAGSOC 50
BEGIN BEGIN
PROMPT 25 1 "" PROMPT 16 1 ""
FLAGS "DG" FLAGS "DG"
STR_CALC #-F_RAGSOC STR_CALC #-F_RAGSOC
END END
NUMBER S_CODCONT 6 NUMBER S_CODCONT 6
BEGIN BEGIN
PROMPT 59 1 "Contratto N. " PROMPT 68 1 "Cont. "
FLAGS "DG" FLAGS "DG"
NUM_CALC #-F_CODCONT NUM_CALC #-F_CODCONT
END END
GROUPBOX DLG_NULL 78 4 GROUPBOX DLG_NULL 80 4
BEGIN BEGIN
PROMPT 1 2 "@b Articolo" PROMPT 1 2 "@bArticolo"
END END
STRING S_CODART 20 STRING S_CODART 20
@ -694,15 +696,9 @@ BEGIN
ADD RUN ve2 -3 ADD RUN ve2 -3
END END
STRING S_UM 2 STRING S_DESCR 52
BEGIN BEGIN
PROMPT 25 3 "U.M." PROMPT 25 3 ""
FLAGS "D"
END
STRING S_DESCR 50 40
BEGIN
PROMPT 35 3 ""
USE LF_ANAMAG KEY 2 USE LF_ANAMAG KEY 2
INPUT DESCR S_DESCR INPUT DESCR S_DESCR
DISPLAY "Descrizone@50" DESCR DISPLAY "Descrizone@50" DESCR
@ -711,9 +707,15 @@ BEGIN
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
STRING S_UM 2
BEGIN
PROMPT 2 4 "U.M."
FLAGS "D"
END
LISTBOX S_ARTBLOC 1 25 LISTBOX S_ARTBLOC 1 25
BEGIN BEGIN
PROMPT 2 4 "Bloccato " PROMPT 15 4 "Bloccato "
ITEM "0|No" ITEM "0|No"
ITEM "1|Articolo in sostituzione" ITEM "1|Articolo in sostituzione"
ITEM "2|Cliente in chiusura" ITEM "2|Cliente in chiusura"
@ -723,13 +725,13 @@ END
NUMBER S_CONG 9 NUMBER S_CONG 9
BEGIN BEGIN
PROMPT 58 4 "Conguaglio" PROMPT 58 4 "Conguaglio "
FIELD QTACONG FIELD QTACONG
END END
GROUPBOX DLG_NULL 78 7 GROUPBOX DLG_NULL 80 7
BEGIN BEGIN
PROMPT 1 6 "@b Forfait/Prezzi" PROMPT 1 6 "@bForfait/Prezzi"
END END
LISTBOX S_TIPOFORF 1 25 LISTBOX S_TIPOFORF 1 25
@ -752,7 +754,7 @@ END
LISTBOX S_NOLCIC 1 20 LISTBOX S_NOLCIC 1 20
BEGIN BEGIN
PROMPT 45 7 "In base a " PROMPT 47 7 "In base a "
ITEM "I|Dot. iniziale" ITEM "I|Dot. iniziale"
ITEM "O|Dot. odierna" ITEM "O|Dot. odierna"
FIELD NOLCIC FIELD NOLCIC
@ -768,7 +770,7 @@ END
LISTBOX S_VCARTCLI 1 20 LISTBOX S_VCARTCLI 1 20
BEGIN BEGIN
PROMPT 45 8 "Per " PROMPT 47 8 "Per "
ITEM "A|Articolo" ITEM "A|Articolo"
ITEM "C|Cliente" ITEM "C|Cliente"
FIELD VCARTCLI FIELD VCARTCLI
@ -785,7 +787,7 @@ END
CURRENCY S_PREZZORN 15 CURRENCY S_PREZZORN 15
BEGIN BEGIN
PROMPT 30 9 "Di rinnovo " PROMPT 32 9 "Di rinnovo "
FIELD PREZRIN FIELD PREZRIN
FLAGS "U" FLAGS "U"
GROUP 2 GROUP 2
@ -793,7 +795,7 @@ END
STRING S_SCONTO 6 STRING S_SCONTO 6
BEGIN BEGIN
PROMPT 60 9 "Sconto %" PROMPT 63 9 "Sconto % "
FIELD SCONTPERC FIELD SCONTPERC
END END
@ -804,30 +806,30 @@ BEGIN
FIELD PREZDAN FIELD PREZDAN
END END
BOOLEAN S_FATTKG
BEGIN
PROMPT 30 10 "Fatturazione a Kg."
FIELD FATTKG
END
CURRENCY S_PREZNOL 15 CURRENCY S_PREZNOL 15
BEGIN BEGIN
PROMPT 50 10 "Prezzo nolo" PROMPT 32 10 "Prezzo nolo "
FLAGS "U" FLAGS "U"
FIELD PREZNOL FIELD PREZNOL
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
BOOLEAN S_FATTKG
BEGIN
PROMPT 63 10 "Fatturaz. a Kg."
FIELD FATTKG
END
CURRENCY S_IMPFISART 15 CURRENCY S_IMPFISART 15
BEGIN BEGIN
PROMPT 2 11 "Imp.fisso " PROMPT 2 11 "Imp. fisso "
FIELD IMPFISART FIELD IMPFISART
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
CURRENCY S_VALCONV 15 CURRENCY S_VALCONV 15
BEGIN BEGIN
PROMPT 30 11 "Val.Conven." PROMPT 32 11 "Val. Conven."
FLAGS "U" FLAGS "U"
FIELD VALCONV FIELD VALCONV
END END
@ -936,6 +938,23 @@ BEGIN
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
GROUPBOX DLG_NULL 78 3
BEGIN
PROMPT 1 22 "@bParametri"
END
DATE S_DATAINS
BEGIN
PROMPT 2 23 "Data inserimento "
FIELD DATAINS
END
BOOLEAN S_CONTPUL
BEGIN
PROMPT 35 23 "Conta Pulito"
FIELD CONTPUL
END
ENDPAGE ENDPAGE
PAGE "Dati carrello" -1 -1 80 20 PAGE "Dati carrello" -1 -1 80 20

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@ -177,6 +177,7 @@ int TLaundry_contract::add_row(const char* codart)
rcondv.put(LVRCONDV_CODCF, codcf); rcondv.put(LVRCONDV_CODCF, codcf);
rcondv.put(LVRCONDV_CODCONT, codcont); rcondv.put(LVRCONDV_CODCONT, codcont);
rcondv.put(LVRCONDV_CODART, codart); rcondv.put(LVRCONDV_CODART, codart);
rcondv.put(LVRCONDV_DATAINS, TDate(TODAY));
return rcondv.rewrite_write(); return rcondv.rewrite_write();
} }

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@ -31,5 +31,7 @@
#define LVRCONDV_VCARTCLI "VCARTCLI" #define LVRCONDV_VCARTCLI "VCARTCLI"
#define LVRCONDV_CAUSLAV "CAUSLAV" #define LVRCONDV_CAUSLAV "CAUSLAV"
#define LVRCONDV_PREZNOL "PREZNOL" #define LVRCONDV_PREZNOL "PREZNOL"
#define LVRCONDV_DATAINS "DATAINS"
#define LVRCONDV_CONTPUL "CONTPUL"
#endif #endif