diff --git a/lv/lv0400a.uml b/lv/lv0400a.uml index f5c266007..85e1af15f 100755 --- a/lv/lv0400a.uml +++ b/lv/lv0400a.uml @@ -40,7 +40,7 @@ PAGE "Articoli" 0 2 0 0 NUMBER F_CODCF 6 BEGIN - PROMPT 2 1 "Cliente " + PROMPT 2 0 "Cliente " FIELD CODCF FLAGS "U" KEY 1 @@ -58,7 +58,7 @@ END STRING F_RAGSOC 50 30 BEGIN - PROMPT 2 2 "Ragione sociale" + PROMPT 2 1 "Ragione sociale" KEY 1 USE LF_CLIFO KEY 2 INPUT TIPOCF "C" @@ -72,7 +72,7 @@ END NUMBER F_CODCONT 6 BEGIN - PROMPT 53 1 "N." + PROMPT 53 0 "N." USE LF_LVCONDV JOIN LF_CLIFO INTO TIPOCF="C" CODCF=CODCF INPUT CODCF F_CODCF SELECT @@ -93,7 +93,7 @@ END NUMBER F_INDSPED 3 BEGIN - PROMPT 65 1 "Ind. sped." + PROMPT 65 0 "Ind. sped." USE LF_INDSP KEY 1 INPUT TIPOCF "C" INPUT CODCF F_CODCF SELECT @@ -109,7 +109,7 @@ END STRING F_RICALT 30 15 BEGIN - PROMPT 20 1 "Ricerca Alt." + PROMPT 20 0 "Ricerca Alt." USE LF_CLIFO KEY 6 INPUT TIPOCF "C" INPUT RICALT F_RICALT @@ -121,9 +121,9 @@ BEGIN CHECKTYPE NORMAL END -SPREADSHEET F_RIGHE -1 8 +SPREADSHEET F_RIGHE -1 -10 BEGIN - PROMPT 0 3 "Righe contratto" + PROMPT 0 2 "Righe contratto" ITEM "Articolo@8F" ITEM "Descrizione@25" ITEM "Cong.@3" @@ -158,19 +158,19 @@ END STRING F_CODART 20 BEGIN - PROMPT 1 12 "Articolo " + PROMPT 1 -9 "Articolo " FLAGS "D" END STRING F_DESART 40 BEGIN - PROMPT 32 12 "" + PROMPT 32 -9 "" FLAGS "D" END LISTBOX F_ARTBLOC 1 25 BEGIN - PROMPT 1 13 "Bloccato " + PROMPT 1 -8 "Bloccato " ITEM "0|" ITEM "1|Articolo in sostituzione" ITEM "2|Cliente in chiusura" @@ -179,14 +179,14 @@ END LISTBOX F_CALCCONS 1 28 BEGIN - PROMPT 40 13 "Consegnato" + PROMPT 40 -8 "Consegnato" ITEM "0|Uguale al ritirato" ITEM "1|Conguaglio alla confezione" END LISTBOX F_TIPOFORF 1 25 BEGIN - PROMPT 1 14 "Forfait " + PROMPT 1 -7 "Forfait " ITEM "0|Nessuno" MESSAGE HIDE,1@|SHOW,F_IMPFISART|DISABLE, F_IMPFISART|DISABLE,3@|HIDE,F_MINCIC|HIDE,F_PREZNOL ITEM "1|A valore fisso" @@ -203,7 +203,7 @@ END LISTBOX F_NOLCIC 1 20 BEGIN - PROMPT 40 14 "In base a " + PROMPT 40 -7 "In base a " ITEM "I|Dot. iniziale" ITEM "O|Dot. odierna" GROUP 1 @@ -211,7 +211,7 @@ END LISTBOX F_VCARTCLI 1 15 BEGIN - PROMPT 60 15 "Per" + PROMPT 60 -6 "Per" ITEM "A|Articolo" ITEM "C|Cliente" GROUP 1 @@ -220,37 +220,37 @@ END CURRENCY F_IMPFISART 15 BEGIN - PROMPT 1 15 "Imp.fisso " + PROMPT 1 -6 "Imp.fisso " CHECTYPE REQUIRED END CURRENCY F_PREZNOL 15 BEGIN - PROMPT 1 15 "Prz. Nolo " + PROMPT 1 -6 "Prz. Nolo " FLAGS "U" CHECKTYPE REQUIRED END CURRENCY F_VALCONV 15 BEGIN - PROMPT 30 15 "Val.Conven. " + PROMPT 30 -6 "Val.Conven. " FLAGS "U" END NUMBER F_MINCIC 4 2 BEGIN - PROMPT 60 15 "Min. ciclaggio " + PROMPT 60 -6 "Min. ciclaggio " END CURRENCY F_PREZDAN 15 BEGIN - PROMPT 1 16 "Danneggiati " + PROMPT 1 -5 "Danneggiati " FLAGS "U" END STRING F_CAUSLAVRIG 3 BEGIN - PROMPT 30 16 "Cau. default " + PROMPT 30 -5 "Cau. default " USE &CAU INPUT CODTAB F_CAUSLAVRIG DISPLAY "Codice" CODTAB @@ -261,65 +261,65 @@ END NUMBER F_FORFPERCL 5 2 BEGIN - PROMPT 60 16 "Perc. Cliente " + PROMPT 60 -5 "Perc. Cliente " GROUP 3 END NUMBER F_DOTTMP 9 BEGIN - PROMPT 1 17 "Dot. temp. " + PROMPT 1 -4 "Dot. temp. " END CURRENCY F_PRZDTTMP 15 BEGIN - PROMPT 24 17 "Prezzo " + PROMPT 24 -4 "Prezzo " FLAGS "U" END DATE F_INDTTEMP BEGIN - PROMPT 47 17 "Inizio" + PROMPT 47 -4 "Inizio" END DATE F_FIDTTEMP BEGIN - PROMPT 65 17 "Fine" + PROMPT 65 -4 "Fine" VALIDATE DATE_CMP_FUNC >= F_INDTTEMP WARNING "La data di fine dotazione temporanea deve essere superiore a quella di inizio" END NUMBER F_PPCONF 15 4 BEGIN - PROMPT 1 18 "Pz per Pacco " + PROMPT 1 -3 "Pz per Pacco " FLAGS "DG" END STRING F_BARCODE 21 BEGIN - PROMPT 34 18 "BarCode " + PROMPT 34 -3 "BarCode " FLAGS "D" END STRING F_TIPOLOGIA 20 BEGIN - PROMPT 1 19 "Tipologia " + PROMPT 1 -2 "Tipologia " FLAGS "D" END STRING F_COLORE 21 BEGIN - PROMPT 34 19 "Colore " + PROMPT 34 -2 "Colore " FLAGS "D" END BOOLEAN F_RITAUDTTMPRIG BEGIN - PROMPT 1 20 "Ritiro automatico dot. temp. " + PROMPT 1 -1 "Ritiro automatico dot. temp. " END BOOLEAN F_FATTKG BEGIN - PROMPT 35 20 "Fatturazione a Kg." + PROMPT 35 -1 "Fatturazione a Kg." END ENDPAGE