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Patch level :10.0

Browse Source 
Files correlati     :lv0400.msk,lv0.exe
Ricompilazione Demo : [ ]
Commento            :
Modifiche concordate con Tassan il 22-01-2009


git-svn-id: svn://10.65.10.50/trunk@18098 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
rajitgill 2009-01-23 17:03:44 +00:00
parent 0d4761bf2f
commit ef6ca0352b
5 changed files with 310 additions and 242 deletions
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2
lv/f169.dir
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@ -1,3 +1,3 @@
169 169
0 0
$lvrcondv|0|0|250|0|Righe del contratto||| $lvrcondv|0|0|220|0|Righe del contratto|||

11
lv/f169.trr
View File

@ -1,5 +1,5 @@
169 169
30 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
@ -7,12 +7,10 @@ PREZZO|4|18|3|Prezzo in vigore
PREZRIN|4|18|3|Prezzo di rinnovo PREZRIN|4|18|3|Prezzo di rinnovo
QTACONG|4|15|5|Quantità conguaglio QTACONG|4|15|5|Quantità conguaglio
SCONTPERC|4|6|2|Percentuale di sconto SCONTPERC|4|6|2|Percentuale di sconto
DOTIN|4|15|5|Dotazione iniziale INDTTMP|5|8|0|Inizio Dotazione temporanea
DOTTMP|4|15|5|Dotazione temporanea FIDTTMP|5|8|0|Fine Dotazione temporanea
PRZDTTMP|4|18|3|Prezzo Dotazione temporanea PRZDTTMP|4|18|3|Prezzo Dotazione temporanea
INDTTMP|5|8|0|Inizio Dotazione temporanea UM|1|3|0|Unità di misura
FIDTTMP|5|8|0|Fine Dotazione temporanea
UM|1|2|0|Unità di misura
PREZDAN|4|18|3|Prezzo danneggiati PREZDAN|4|18|3|Prezzo danneggiati
TIPOFORF|2|1|0|Tipo forfait TIPOFORF|2|1|0|Tipo forfait
RITAUDTTMP|8|1|0|Ritiro automatico dotazione temporanea RITAUDTTMP|8|1|0|Ritiro automatico dotazione temporanea
@ -24,7 +22,6 @@ IMPFISART|4|18|3|Importo fisso per articolo
FATTKG|8|1|0|Fatturazione in Kg FATTKG|8|1|0|Fatturazione in Kg
ARTBLOC|2|1|0|Articolo bloccato ARTBLOC|2|1|0|Articolo bloccato
CALCCONS|2|1|0|Calcolo consegnato CALCCONS|2|1|0|Calcolo consegnato
TIPONOL|2|1|0|Tipo noleggio
MINCIC|4|4|2|Minimo ciclaggio MINCIC|4|4|2|Minimo ciclaggio
PREZNOL|4|18|3|Prezzo nolo PREZNOL|4|18|3|Prezzo nolo
FLGQTA|8|1|0|Flag quantita per tipo forfait=valore fisso FLGQTA|8|1|0|Flag quantita per tipo forfait=valore fisso

131
lv/lv0400.cpp
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@ -1,20 +1,58 @@
#include <automask.h> #include <automask.h>
#include <defmask.h>
#include <execp.h> #include <execp.h>
#include <progind.h> #include <progind.h>
#include <relapp.h> #include <relapp.h>
#include "lv0400.h" #include "lv0400.h"
#include "lvlib.h" #include "lvlib.h"
#include "../cg/cglib01.h" #include "../cg/cglib01.h"
#include "../mg/anamag.h" #include "../mg/anamag.h"
#include "../mg/mglib.h" #include "../mg/mglib.h"
long lv_new_contract(long cliente, int indsped)
{
TConfig ini(CONFIG_DITTA, "lv");
const bool unicont=ini.get_bool("UniCont");
long codcont=0;
if (unicont)
{
TISAM_recordset recset ("USE LVCONDV");
for (bool ok=recset.move_first(); ok; ok=recset.move_next())
{
const long codice=recset.get("CODCONT").as_int();
if (codice>codcont)
codcont=codice;
}
}
else
{
TString query;
query<<"USE LVCONDV \n"
<<"FROM CODCF=#CLIENTE\n"
<<"TO CODCF=#CLIENTE\n";
TISAM_recordset recset (query);
recset.set_var("#CLIENTE",cliente);
if (recset.move_last())
codcont=recset.get("CODCONT").as_int();
}
codcont++;
return codcont;
}
class TContratti_msk: public TAutomask class TContratti_msk: public TAutomask
{ {
long _post_contr;
protected: protected:
bool on_art_select(); bool on_art_select();
virtual bool on_field_event(TOperable_field& o,TField_event e,long jolly); virtual bool on_field_event(TOperable_field& o,TField_event e,long jolly);
virtual void on_idle();
public: public:
TContratti_msk(); TContratti_msk();
}; };
@ -70,17 +108,33 @@ bool TContratti_msk::on_art_select()
return true; return true;
} }
void TContratti_msk::on_idle()
{
if (_post_contr > 0)
{
set(F_CODCONT, _post_contr);
_post_contr = 0;
efield(F_CODCONT).set_focus();
}
TAutomask::on_idle();
}
bool TContratti_msk:: on_field_event(TOperable_field& o,TField_event e,long jolly) bool TContratti_msk::on_field_event(TOperable_field& o,TField_event e,long jolly)
{ {
switch(o.dlg()) switch(o.dlg())
{ {
case F_CODCF: case F_CODCF:
if (e == fe_close) if (query_mode())
{ {
if (query_mode() && o.get().blank()) if (e == fe_modify && !o.empty() && efield(F_CODCONT).empty())
return error_box("Codice Cliente Obbligatorio"); {
const long codcf = atol(o.get());
const int indsped = get_int(F_INDSPED);
const TDate oggi(TODAY);
_post_contr = lv_find_contract(codcf, indsped, oggi);
}
} }
break;
case DLG_PLANNING: case DLG_PLANNING:
if (e==fe_button && edit_mode()) if (e==fe_button && edit_mode())
{ {
@ -130,6 +184,27 @@ bool TContratti_msk:: on_field_event(TOperable_field& o,TField_event e,long joll
} }
} }
break; break;
case DLG_NEWREC:
if (e == fe_button)
{
if (edit_mode())
{
send_key(K_ESC, 0);
return false;
}
if (query_mode())
{
const long codcf = get_long(F_CODCF);
if (codcf > 0)
{
const int indsped = get_int(F_INDSPED);
const long codcont = lv_new_contract(codcf, indsped);
if (codcont > 0)
set(F_CODCONT, codcont);
}
}
}
break;
default: default:
if (e==fe_modify && o.dlg()>500 && o.dlg() != F_CAUSLAVDESCRIG) if (e==fe_modify && o.dlg()>500 && o.dlg() != F_CAUSLAVDESCRIG)
{ {
@ -147,7 +222,7 @@ bool TContratti_msk:: on_field_event(TOperable_field& o,TField_event e,long joll
return true; return true;
} }
TContratti_msk::TContratti_msk():TAutomask("lv0400a") TContratti_msk::TContratti_msk():TAutomask("lv0400a"), _post_contr(0)
{ {
} }
@ -155,7 +230,6 @@ class TContratti_app: public TRelation_application
{ {
TContratti_msk* _msk; TContratti_msk* _msk;
TRelation* _rel; TRelation* _rel;
bool _unicont;
private: private:
void save_rows(const TMask& m); void save_rows(const TMask& m);
@ -207,8 +281,6 @@ bool TContratti_app:: user_destroy()
void TContratti_app:: on_config_change() void TContratti_app:: on_config_change()
{ {
TConfig ini(CONFIG_DITTA);
_unicont=ini.get_bool("UniCont");
} }
bool TContratti_app:: get_next_key(TToken_string& key) bool TContratti_app:: get_next_key(TToken_string& key)
@ -219,30 +291,7 @@ bool TContratti_app:: get_next_key(TToken_string& key)
key.add(cliente); key.add(cliente);
key.add(F_CODCONT); key.add(F_CODCONT);
long codcont=0; long codcont= lv_new_contract(cliente, _msk->get_int(F_INDSPED));
if (_unicont)
{
TISAM_recordset recset ("USE LVCONDV");
for (bool ok=recset.move_first(); ok; ok=recset.move_next())
{
const long codice=recset.get("CODCONT").as_int();
if (codice>codcont)
codcont=codice;
}
}
else
{
TString query;
query<<"USE LVCONDV \n"
<<"FROM CODCF=#CLIENTE\n"
<<"TO CODCF=#CLIENTE\n";
TISAM_recordset recset (query);
recset.set_var("#CLIENTE",cliente);
if (recset.move_last())
codcont=recset.get("CODCONT").as_int();
}
codcont++;
key.add(codcont); key.add(codcont);
return true; return true;
@ -338,17 +387,19 @@ void TContratti_app::save_rows(const TMask& m)
void TContratti_app::init_query_mode(TMask& m) void TContratti_app::init_query_mode(TMask& m)
{ {
if (m.field(F_CODCF).enabled()) m.field(F_RAGSOC).enable(m.field(F_CODCF).enabled());
m.field(F_RAGSOC).enable();
else
m.field(F_RAGSOC).disable();
} }
void TContratti_app::init_insert_mode(TMask& m) void TContratti_app::init_insert_mode(TMask& m)
{ {
TSheet_field& ss=m.sfield(F_RIGHE); const long codcf = m.get_long(F_CODCF);
// ss.insert(); const long indsp = m.get_int(F_INDSPED);
const TDate oggi(TODAY);
const long old_contr = lv_find_contract(codcf, indsp, oggi);
const long cur_contr = m.get_long(F_CODCONT);
if (old_contr > 0 && old_contr < cur_contr)
m.set(F_PROPOSTA, "X");
} }
int TContratti_app::write(const TMask& m) int TContratti_app::write(const TMask& m)

65
lv/lv0400.h
View File

@ -38,35 +38,33 @@
#define F_RITAUDTTMP 236 #define F_RITAUDTTMP 236
#define DLG_PLANNING 237 #define DLG_PLANNING 237
#define F_INDSPED 238 #define F_INDSPED 238
#define F_INDIR 239 #define F_PROPOSTA 239
#define F_PROPOSTA 240 #define F_PPCONF 240
#define F_PREC 241 #define F_TIPOLOGIA 241
#define F_PPCOLLO 242 #define F_COLORE 242
#define F_TIPOLOGIA 243 #define F_BARCODE 243
#define F_COLORE 244
#define F_BARCODE 245
#define F_CARRELLO 246
// Campi del dettalio sotto lo spreadsheet // Campi del dettalio sotto lo spreadsheet
#define F_CAUSLAVDESCRIG 513 #define F_CAUSLAVDESCRIG 512
#define F_PRZDTTMP 514 #define F_PRZDTTMP 513
#define F_INDTTEMP 515 #define F_INDTTEMP 514
#define F_FIDTTEMP 516 #define F_FIDTTEMP 515
#define F_IMPFISART 517 #define F_IMPFISART 516
#define F_PREZDAN 518 #define F_PREZDAN 517
#define F_VALCONV 519 #define F_VALCONV 518
#define F_ARTBLOC 520 #define F_ARTBLOC 519
#define F_CALCCONS 521 #define F_CALCCONS 520
#define F_TIPOFORF 522 #define F_TIPOFORF 521
#define F_NOLCIC 523 #define F_NOLCIC 522
#define F_VCARTCLI 524 #define F_VCARTCLI 523
#define F_MINCIC 525 #define F_MINCIC 524
#define F_FORFPERCL 526 #define F_FORFPERCL 525
#define F_CAUSLAVRIG 527 #define F_CAUSLAVRIG 526
#define F_RITAUDTTMPRIG 528 #define F_RITAUDTTMPRIG 527
#define F_FATTKG 529 #define F_FATTKG 528
#define F_ARROT 530 #define F_ARROT 529
#define S_CODART 101 #define S_CODART 101
#define S_DESCR 102 #define S_DESCR 102
@ -94,10 +92,9 @@
#define S_MINCIC 124 #define S_MINCIC 124
#define S_FORFPERCL 125 #define S_FORFPERCL 125
#define S_CAUSLAV 126 #define S_CAUSLAV 126
#define S_TIPONOL 127 #define S_RITAUDTTMP 127
#define S_RITAUDTTMP 128 #define S_FATTKG 128
#define S_FATTKG 129 #define S_ARROT 129
#define S_ARROT 130
#define S_CODCF 301 #define S_CODCF 301
#define S_RAGSOC 302 #define S_RAGSOC 302
@ -107,6 +104,14 @@
#define T_RAGSOC 402 #define T_RAGSOC 402
#define T_CODCONT 403 #define T_CODCONT 403
#define S_PPCONF 404 #define S_PPCONF 404
#define S_PREC 405
#define S_QTAMAXXS 406
#define S_QTAMAXM 407
#define S_QTAMAXXL 408
#define S_QTANORMXS 409
#define S_QTANORMM 410
#define S_QTANORMXL 411

343
lv/lv0400a.uml
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@ -21,14 +21,14 @@ ENDPAGE
PAGE "Articoli" 0 2 0 0 PAGE "Articoli" 0 2 0 0
GROUPBOX DLG_NULL 80 5 // GROUPBOX DLG_NULL 80 3
BEGIN // BEGIN
PROMPT 1 0 "@b Dati Dettaglio" // PROMPT 1 0 "@b Dati Dettaglio"
END // END
NUMBER F_CODCF 6 NUMBER F_CODCF 6
BEGIN BEGIN
PROMPT 2 1 "Cliente " PROMPT 2 1 "Cliente "
FIELD CODCF FIELD CODCF
FLAGS "U" FLAGS "U"
KEY 1 KEY 1
@ -43,10 +43,10 @@ BEGIN
ADD RUN cg0 -1 ADD RUN cg0 -1
END END
STRING F_RAGSOC 50 STRING F_RAGSOC 50 30
BEGIN BEGIN
PROMPT 25 1 "" PROMPT 19 1 ""
KEY 2 KEY 1
USE LF_CLIFO KEY 2 USE LF_CLIFO KEY 2
INPUT TIPOCF "C" INPUT TIPOCF "C"
INPUT RAGSOC F_RAGSOC INPUT RAGSOC F_RAGSOC
@ -59,7 +59,7 @@ END
NUMBER F_CODCONT 6 NUMBER F_CODCONT 6
BEGIN BEGIN
PROMPT 2 2 "Contratto N. " PROMPT 53 1 "N."
USE LF_LVCONDV USE LF_LVCONDV
JOIN LF_CLIFO INTO TIPOCF="C" CODCF=CODCF JOIN LF_CLIFO INTO TIPOCF="C" CODCF=CODCF
INPUT CODCF F_CODCF SELECT INPUT CODCF F_CODCF SELECT
@ -78,25 +78,9 @@ BEGIN
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
DATE F_DATAIN
BEGIN
PROMPT 25 2 "Inizio "
FIELD DATAIN
FLAGS "A"
CHECKTYPE REQUIRED
END
DATE F_DATASC
BEGIN
PROMPT 45 2 "Scadenza "
FIELD DATASC
VALIDATE DATE_CMP_FUNC >= F_DATAIN
WARNING "Inserire una data finale maggiore della data di inizio"
END
NUMBER F_INDSPED 3 NUMBER F_INDSPED 3
BEGIN BEGIN
PROMPT 2 3 "Indirizzo sped. " PROMPT 65 1 "Ind. sped."
USE LF_INDSP KEY 1 USE LF_INDSP KEY 1
INPUT TIPOCF "C" INPUT TIPOCF "C"
INPUT CODCF F_CODCF SELECT INPUT CODCF F_CODCF SELECT
@ -106,27 +90,20 @@ BEGIN
DISPLAY "Indirizzo@30" INDIR DISPLAY "Indirizzo@30" INDIR
DISPLAY "C.A.P." CAP DISPLAY "C.A.P." CAP
OUTPUT F_INDSPED CODIND OUTPUT F_INDSPED CODIND
OUTPUT F_INDIR INDIR
FIELD CODINDSP FIELD CODINDSP
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
STRING F_INDIR 50 39 SPREADSHEET F_RIGHE -1 10
BEGIN BEGIN
PROMPT 25 3 "" PROMPT 0 2 "Righe contratto"
FLAGS "D"
END
SPREADSHEET F_RIGHE -1 7
BEGIN
PROMPT 0 5 "Righe contratto"
ITEM "Articolo@10F" ITEM "Articolo@10F"
ITEM "Descrizione@30" ITEM "Descrizione@30"
ITEM "UM@3" ITEM "UM@3"
ITEM "Cong.@4" ITEM "Cong.@4"
ITEM "Prezzo@8" ITEM "Prezzo@8"
ITEM "Prezzo\nRinnovo@8" ITEM "Prezzo\nRinnovo@8"
ITEM "Sconto %@4" ITEM "Sconto %@5"
ITEM "Dot.\nIniz.@5" ITEM "Dot.\nIniz.@5"
ITEM "Dot.\nOd.@5" ITEM "Dot.\nOd.@5"
ITEM "Cons.\nmese@6" ITEM "Cons.\nmese@6"
@ -146,13 +123,12 @@ BEGIN
ITEM "Minimo\nciclaggio@9" ITEM "Minimo\nciclaggio@9"
ITEM "%Forfait\nCliente@7" ITEM "%Forfait\nCliente@7"
ITEM "Causale\ndefault@7" ITEM "Causale\ndefault@7"
ITEM "Tipo\nNoleggio@8"
ITEM "Ritiro\naut.Dot.Temp.@12" ITEM "Ritiro\naut.Dot.Temp.@12"
ITEM "Fatturazione\na kg" ITEM "Fatturazione\na kg"
ITEM "Arrotond." ITEM "Arrotond."
END END
LISTBOX F_ARTBLOC 1 26 LISTBOX F_ARTBLOC 1 25
BEGIN BEGIN
PROMPT 1 13 "Bloccato " PROMPT 1 13 "Bloccato "
ITEM "0|" ITEM "0|"
@ -163,15 +139,14 @@ END
LISTBOX F_CALCCONS 1 28 LISTBOX F_CALCCONS 1 28
BEGIN BEGIN
PROMPT 45 13 "Calcolo " PROMPT 39 13 "Consegnato"
ITEM "0|Uguale al ritirato" ITEM "0|Uguale al ritirato"
ITEM "1|Conguaglio alla confezione" ITEM "1|Conguaglio alla confezione"
END END
LISTBOX F_TIPOFORF 1 25 LISTBOX F_TIPOFORF 1 23
BEGIN BEGIN
PROMPT 1 14 "Forfait " PROMPT 1 14 "Forfait "
ITEM "0|Nessuno" ITEM "0|Nessuno"
MESSAGE HIDE,1@|DISABLE, F_IMPFISART|DISABLE,3@|DISABLE,F_MINCIC MESSAGE HIDE,1@|DISABLE, F_IMPFISART|DISABLE,3@|DISABLE,F_MINCIC
ITEM "1|A valore fisso" ITEM "1|A valore fisso"
@ -188,7 +163,7 @@ END
LISTBOX F_NOLCIC 1 20 LISTBOX F_NOLCIC 1 20
BEGIN BEGIN
PROMPT 45 14 "In base a " PROMPT 40 14 "In base a "
ITEM "I|Dot. iniziale" ITEM "I|Dot. iniziale"
ITEM "O|Dot. odierna" ITEM "O|Dot. odierna"
GROUP 1 GROUP 1
@ -196,29 +171,39 @@ END
LISTBOX F_VCARTCLI 1 20 LISTBOX F_VCARTCLI 1 20
BEGIN BEGIN
PROMPT 45 14 "Per " PROMPT 40 14 "Per "
ITEM "N|Nessuno" ITEM "N|Nessuno"
ITEM "C|Cliente" ITEM "C|Cliente"
ITEM "A|Articolo" ITEM "A|Articolo"
GROUP 1 GROUP 1
END END
CURRENCY F_PREZDAN 15 CURRENCY F_IMPFISART 15
BEGIN BEGIN
PROMPT 1 15 "Danneggiati " PROMPT 1 15 "Imp.fisso "
FLAGS "U"
END END
NUMBER F_FORFPERCL 6 2 CURRENCY F_VALCONV 15
BEGIN BEGIN
PROMPT 32 15 "% Cliente " PROMPT 30 15 "Val.Conven. "
FLAGS "U"
GROUP 3 GROUP 3
END END
NUMBER F_MINCIC 4 2
BEGIN
PROMPT 60 15 "Min.ciclaggio "
END
CURRENCY F_PREZDAN 15
BEGIN
PROMPT 1 16 "Danneggiati "
FLAGS "U"
END
STRING F_CAUSLAVRIG 3 STRING F_CAUSLAVRIG 3
BEGIN BEGIN
PROMPT 55 15 "Causale di default" PROMPT 30 16 "Causale di default "
USE &CAU USE &CAU
INPUT CODTAB F_CAUSLAVRIG INPUT CODTAB F_CAUSLAVRIG
DISPLAY "Codice" CODTAB DISPLAY "Codice" CODTAB
@ -227,95 +212,70 @@ BEGIN
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
NUMBER F_FORFPERCL 6 2
BEGIN
PROMPT 60 16 "% Cliente "
GROUP 3
END
CURRENCY F_PRZDTTMP 15 CURRENCY F_PRZDTTMP 15
BEGIN BEGIN
PROMPT 1 16 "Prezzo dot. tmp. " PROMPT 1 17 "Prezzo dot.tmp."
FLAGS "U" FLAGS "U"
END END
DATE F_INDTTEMP DATE F_INDTTEMP
BEGIN BEGIN
PROMPT 40 16 "Inizio " PROMPT 35 17 "Inizio "
END END
DATE F_FIDTTEMP DATE F_FIDTTEMP
BEGIN BEGIN
PROMPT 60 16 "Fine " PROMPT 60 17 "Fine "
END END
CURRENCY F_IMPFISART 15 NUMBER F_PPCONF 15 5
BEGIN BEGIN
PROMPT 1 17 "Imp.fisso " PROMPT 1 18 "Pezzi per Pacco"
END FLAGS "DG"
MESSAGE EMPTY CLEAR,F_ARROT|CLEAR,F_CALCCONS
MESSAGE ENABLE,F_ARROT|ENABLE,F_CALCCONS
END
CURRENCY F_VALCONV 15 STRING F_BARCODE 20
BEGIN BEGIN
PROMPT 30 17 "Val.Conven. " PROMPT 50 18 "Bar Code "
FLAGS "U"
GROUP 3
END
NUMBER F_MINCIC 4 2
BEGIN
PROMPT 60 17 "Min.ciclaggio "
END
NUMBER F_PPCOLLO 15 5
BEGIN
PROMPT 1 18 "Pz. per collo "
FLAGS "D" FLAGS "D"
END END
NUMBER F_PREC 2 STRING F_TIPOLOGIA 20
BEGIN BEGIN
PROMPT 40 18 "Precedenza " PROMPT 1 19 "Tipologia "
FLAGS "D" FLAGS "D"
END END
NUMBER F_CARRELLO 6
BEGIN
PROMPT 60 18 "Carrello "
FLAGS "D"
END
STRING F_COLORE 20 STRING F_COLORE 20
BEGIN BEGIN
PROMPT 1 19 "Colore " PROMPT 50 19 "Colore "
FLAGS "D" FLAGS "D"
END END
STRING F_TIPOLOGIA 20
BEGIN
PROMPT 30 19 "Tipologia "
FLAGS "D"
END
// STRING F_BARCODE 20
// BEGIN
// PROMPT 19 "Bar Code "
// FLAGS "D"
// END
BOOLEAN F_RITAUDTTMPRIG BOOLEAN F_RITAUDTTMPRIG
BEGIN BEGIN
PROMPT 1 20 "Ritiro automatico dotazione" PROMPT 1 20 "Ritiro automatico dot. temp. "
END END
BOOLEAN F_FATTKG BOOLEAN F_FATTKG
BEGIN BEGIN
PROMPT 30 20 "Fatturazione a Kg." PROMPT 35 20 "Fatturazione a Kg."
END END
BOOLEAN F_ARROT BOOLEAN F_ARROT
BEGIN BEGIN
PROMPT 60 20 "Arrotondamento" PROMPT 65 20 "Arrotondamento "
FLAGS "G" FLAGS "G"
// MESSAGE FALSE CLEAR, S_CONG
// MESSAGE TRUE ENABLE, S_CONG
END END
ENDPAGE ENDPAGE
PAGE "Dati Testata" 0 2 0 0 PAGE "Dati Testata" 0 2 0 0
@ -417,12 +377,28 @@ END
LISTBOX F_PROPOSTA 15 LISTBOX F_PROPOSTA 15
BEGIN BEGIN
PROMPT 2 12 "Tipo " PROMPT 2 12 "Tipo "
FIELD PROPOSTA FIELD PROPOSTA
ITEM "|Contratto" MESSAGE REQUIRED,F_DATAIN ITEM "|Contratto" MESSAGE REQUIRED,F_DATAIN
ITEM "X|Proposta" MESSAGE NORMAL,F_DATAIN ITEM "X|Proposta" MESSAGE NORMAL,F_DATAIN
END END
DATE F_DATAIN
BEGIN
PROMPT 30 12 "Inizio "
FIELD DATAIN
FLAGS "A"
CHECKTYPE REQUIRED
END
DATE F_DATASC
BEGIN
PROMPT 50 12 "Scadenza "
FIELD DATASC
VALIDATE DATE_CMP_FUNC >= F_DATAIN
WARNING "Inserire una data finale maggiore della data di inizio"
END
STRING F_CAUSLAV 3 STRING F_CAUSLAV 3
BEGIN BEGIN
PROMPT 2 13 "Causale di default" PROMPT 2 13 "Causale di default"
@ -576,10 +552,10 @@ ENDPAGE
PAGE "Riga Contratto" -1 -1 80 20 PAGE "Riga Contratto" -1 -1 80 20
GROUPBOX DLG_NULL 78 3 // GROUPBOX DLG_NULL 78 3
BEGIN // BEGIN
PROMPT 1 0 "@b Contratto" // PROMPT 1 0 "@b Contratto"
END // END
NUMBER S_CODCF 6 NUMBER S_CODCF 6
BEGIN BEGIN
@ -597,19 +573,19 @@ END
NUMBER S_CODCONT 6 NUMBER S_CODCONT 6
BEGIN BEGIN
PROMPT 55 1 "Contratto N. " PROMPT 59 1 "Contratto N. "
FLAGS "DG" FLAGS "DG"
NUM_CALC #-F_CODCONT NUM_CALC #-F_CODCONT
END END
GROUPBOX DLG_NULL 78 5 GROUPBOX DLG_NULL 78 4
BEGIN BEGIN
PROMPT 1 3 "@b Articolo" PROMPT 1 2 "@b Articolo"
END END
STRING S_CODART 20 STRING S_CODART 20
BEGIN BEGIN
PROMPT 2 4 "" PROMPT 2 3 ""
FLAGS "U" FLAGS "U"
USE LF_ANAMAG USE LF_ANAMAG
INPUT CODART S_CODART INPUT CODART S_CODART
@ -626,7 +602,7 @@ END
STRING S_UM 2 STRING S_UM 2
BEGIN BEGIN
PROMPT 25 4 "U.M." PROMPT 25 3 "U.M."
USE LF_UMART KEY 2 USE LF_UMART KEY 2
JOIN UMS INTO CODTAB=UM JOIN UMS INTO CODTAB=UM
INPUT CODART S_CODART SELECT INPUT CODART S_CODART SELECT
@ -640,7 +616,7 @@ END
STRING S_DESCR 50 40 STRING S_DESCR 50 40
BEGIN BEGIN
PROMPT 35 4 "" 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
@ -649,9 +625,9 @@ BEGIN
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
LISTBOX S_ARTBLOC 1 28 LISTBOX S_ARTBLOC 1 25
BEGIN BEGIN
PROMPT 2 5 "Bloccato " PROMPT 2 4 "Bloccato "
ITEM "0|" ITEM "0|"
ITEM "1|Articolo in sostituzione" ITEM "1|Articolo in sostituzione"
ITEM "2|Cliente in chiusura" ITEM "2|Cliente in chiusura"
@ -659,24 +635,9 @@ BEGIN
FIELD ARTBLOC FIELD ARTBLOC
END END
LISTBOX S_TIPONOL 1 10
BEGIN
PROMPT 51 5 "Tipo Noleggio "
FIELD TIPONOL
FLAGS "D"
END
NUMBER S_PPCONF 9
BEGIN
PROMPT 2 6 "Pezzi Pacco"
FLAGS "DG"
MESSAGE EMPTY CLEAR,S_ARROT
MESSAGE ENABLE,S_ARROT
END
BOOLEAN S_ARROT BOOLEAN S_ARROT
BEGIN BEGIN
PROMPT 30 6 "Arrotondamento" PROMPT 40 4 "Arrotondamento"
FIELD ARROT FIELD ARROT
FLAGS "G" FLAGS "G"
MESSAGE FALSE CLEAR,S_CONG MESSAGE FALSE CLEAR,S_CONG
@ -685,18 +646,18 @@ END
NUMBER S_CONG 9 NUMBER S_CONG 9
BEGIN BEGIN
PROMPT 50 6 "Conguaglio" PROMPT 58 4 "Conguaglio"
FIELD QTACONG FIELD QTACONG
END END
GROUPBOX DLG_NULL 78 7 GROUPBOX DLG_NULL 78 7
BEGIN BEGIN
PROMPT 1 8 "@b Forfait/Prezzi" PROMPT 1 6 "@b Forfait/Prezzi"
END END
LISTBOX S_TIPOFORF 1 25 LISTBOX S_TIPOFORF 1 25
BEGIN BEGIN
PROMPT 2 9 "Tipo " PROMPT 2 7 "Tipo "
ITEM "0|Nessuno" ITEM "0|Nessuno"
MESSAGE DISABLE,1@|DISABLE, S_IMPFISART|DISABLE,3@|DISABLE,S_MINCIC|ENABLE,2@ MESSAGE DISABLE,1@|DISABLE, S_IMPFISART|DISABLE,3@|DISABLE,S_MINCIC|ENABLE,2@
ITEM "1|A valore fisso" ITEM "1|A valore fisso"
@ -714,7 +675,7 @@ END
LISTBOX S_NOLCIC 1 20 LISTBOX S_NOLCIC 1 20
BEGIN BEGIN
PROMPT 45 9 "In base a " PROMPT 45 7 "In base a "
ITEM "I|Dot. iniziale" ITEM "I|Dot. iniziale"
ITEM "O|Dot. odierna" ITEM "O|Dot. odierna"
FIELD NOLCIC FIELD NOLCIC
@ -723,14 +684,14 @@ END
NUMBER S_FORFPERCL 6 2 NUMBER S_FORFPERCL 6 2
BEGIN BEGIN
PROMPT 2 10 "% Cliente " PROMPT 2 8 "% Cliente "
FIELD FORFPERCL FIELD FORFPERCL
GROUP 3 GROUP 3
END END
LISTBOX S_VCARTCLI 1 20 LISTBOX S_VCARTCLI 1 20
BEGIN BEGIN
PROMPT 45 10 "Per " PROMPT 45 8 "Per "
ITEM "N|Nessuno" ITEM "N|Nessuno"
ITEM "C|Cliente" ITEM "C|Cliente"
ITEM "A|Articolo" ITEM "A|Articolo"
@ -740,46 +701,46 @@ END
CURRENCY S_PREZZOST 15 CURRENCY S_PREZZOST 15
BEGIN BEGIN
PROMPT 2 11 "In vigore " PROMPT 2 9 "In vigore "
FIELD PREZZO FIELD PREZZO
GROUP 2 GROUP 2
END END
CURRENCY S_PREZZORN 15 CURRENCY S_PREZZORN 15
BEGIN BEGIN
PROMPT 30 11 "Di rinnovo " PROMPT 30 9 "Di rinnovo "
FIELD PREZRIN FIELD PREZRIN
GROUP 2 GROUP 2
END END
NUMBER S_SCONTO 6 2 NUMBER S_SCONTO 6 2
BEGIN BEGIN
PROMPT 60 11 "Sconto %" PROMPT 60 9 "Sconto %"
FIELD SCONTPERC FIELD SCONTPERC
END END
CURRENCY S_PREZDAN 15 CURRENCY S_PREZDAN 15
BEGIN BEGIN
PROMPT 2 12 "Danneggiati" PROMPT 2 10 "Danneggiati"
FLAGS "U" FLAGS "U"
FIELD PREZDAN FIELD PREZDAN
END END
BOOLEAN S_FATTKG BOOLEAN S_FATTKG
BEGIN BEGIN
PROMPT 30 12 "Fatturazione a Kg." PROMPT 30 10 "Fatturazione a Kg."
FIELD FATTKG FIELD FATTKG
END END
CURRENCY S_IMPFISART 15 CURRENCY S_IMPFISART 15
BEGIN BEGIN
PROMPT 2 13 "Imp.fisso " PROMPT 2 11 "Imp.fisso "
FIELD IMPFISART FIELD IMPFISART
END END
CURRENCY S_VALCONV 15 CURRENCY S_VALCONV 15
BEGIN BEGIN
PROMPT 30 13 "Val.Conven." PROMPT 30 11 "Val.Conven."
FLAGS "U" FLAGS "U"
FIELD VALCONV FIELD VALCONV
GROUP 3 GROUP 3
@ -787,66 +748,63 @@ END
NUMBER S_MINCIC 4 2 NUMBER S_MINCIC 4 2
BEGIN BEGIN
PROMPT 58 13 "Min.ciclaggio" PROMPT 58 11 "Min.ciclaggio"
FIELD MINCIC FIELD MINCIC
END END
GROUPBOX DLG_NULL 78 4 GROUPBOX DLG_NULL 78 5
BEGIN BEGIN
PROMPT 1 15 "@b Dotazione" PROMPT 1 13 "@b Dotazione"
END END
NUMBER S_DOTIN 9 NUMBER S_DOTIN 9
BEGIN BEGIN
PROMPT 2 16 "Iniziale" PROMPT 2 14 "Iniziale"
FIELD DOTIN
END END
NUMBER S_DOTOD 9 NUMBER S_DOTOD 9
BEGIN BEGIN
PROMPT 21 16 "Odierna" PROMPT 21 14 "Odierna"
FLAGS "D"
END END
NUMBER S_DOTTMP 9 NUMBER S_DOTTMP 9
BEGIN BEGIN
PROMPT 39 16 "Temporanea" PROMPT 39 14 "Temporanea"
FIELD DOTTMP
END END
CURRENCY S_PRZDTTMP 15 CURRENCY S_PRZDTTMP 15
BEGIN BEGIN
PROMPT 2 17 "Prezzo dotazione temporanea " PROMPT 2 15 "Prezzo dotazione temporanea "
FLAGS "U" FLAGS "U"
FIELD PRZDTTMP FIELD PRZDTTMP
END END
BOOLEAN S_RITAUDTTMP BOOLEAN S_RITAUDTTMP
BEGIN BEGIN
PROMPT 56 17 "Ritiro automatico dotazione" PROMPT 56 15 "Ritiro automatico dotazione"
FIELD RITAUDTTMP FIELD RITAUDTTMP
END END
DATE S_INDTTEMP DATE S_INDTTEMP
BEGIN BEGIN
PROMPT 2 18 "Inizio dot.temp. " PROMPT 2 16 "Inizio dot.temp. "
FIELD INDTTMP FIELD INDTTMP
END END
DATE S_FIDTTEMP DATE S_FIDTTEMP
BEGIN BEGIN
PROMPT 50 18 "Fine dot.temp. " PROMPT 50 16 "Fine dot.temp. "
FIELD FIDTTMP FIELD FIDTTMP
END END
GROUPBOX DLG_NULL 78 4 GROUPBOX DLG_NULL 78 4
BEGIN BEGIN
PROMPT 1 19 "@b Consegnato" PROMPT 1 18 "@b Consegnato"
END END
LISTBOX S_CALCCONS 1 34 LISTBOX S_CALCCONS 1 34
BEGIN BEGIN
PROMPT 2 20 "Calcolo" PROMPT 2 19 "Calcolo"
ITEM "0|Conguaglio alla confezione" ITEM "0|Conguaglio alla confezione"
ITEM "1|Uguale al ritirato" ITEM "1|Uguale al ritirato"
FIELD CALCCONS FIELD CALCCONS
@ -854,19 +812,19 @@ END
NUMBER S_CONSMESE 9 NUMBER S_CONSMESE 9
BEGIN BEGIN
PROMPT 47 20 "Mese" PROMPT 47 19 "Mese"
FLAGS "D" FLAGS "D"
END END
NUMBER S_CONSANNO 9 NUMBER S_CONSANNO 9
BEGIN BEGIN
PROMPT 62 20 "Anno" PROMPT 62 19 "Anno"
FLAGS "D" FLAGS "D"
END END
STRING S_CAUSLAV 3 STRING S_CAUSLAV 3
BEGIN BEGIN
PROMPT 2 21 "Causale di default" PROMPT 2 20 "Causale di default"
USE &CAU USE &CAU
INPUT CODTAB S_CAUSLAV INPUT CODTAB S_CAUSLAV
DISPLAY "Codice" CODTAB DISPLAY "Codice" CODTAB
@ -879,7 +837,7 @@ END
STRING S_CAUSLAVDESC 50 47 STRING S_CAUSLAVDESC 50 47
BEGIN BEGIN
PROMPT 28 21 "" PROMPT 28 20 ""
USE CAU KEY 2 USE CAU KEY 2
INPUT S0 S_CAUSLAVDESC INPUT S0 S_CAUSLAVDESC
DISPLAY "Descrizione@50" S0 DISPLAY "Descrizione@50" S0
@ -890,6 +848,63 @@ END
ENDPAGE ENDPAGE
PAGE "Dati carrello" -1 -1 80 20
GROUPBOX DLG_NULL 79 5
BEGIN
PROMPT 1 0 ""
END
NUMBER S_PPCONF 15 5
BEGIN
PROMPT 2 1 "Pezzi per Pacco"
FLAGS "DG"
MESSAGE EMPTY CLEAR,S_ARROT|CLEAR,S_CALCCONS
MESSAGE ENABLE,S_ARROT|ENABLE,S_CALCCONS
END
NUMBER S_PREC 2
BEGIN
PROMPT 50 1 "Precedenza "
FLAGS "D"
END
NUMBER S_QTAMAXXS 6
BEGIN
PROMPT 2 2 "Qta. max.XS "
FLAGS "D"
END
NUMBER S_QTAMAXM 6
BEGIN
PROMPT 30 2 "Qta. max.M "
FLAGS "D"
END
NUMBER S_QTAMAXXL 6
BEGIN
PROMPT 55 2 "Qta. max.XL "
FLAGS "D"
END
NUMBER S_QTANORMXS 6
BEGIN
PROMPT 2 3 "Qta. norm.XS "
FLAGS "D"
END
NUMBER S_QTANORMM 6
BEGIN
PROMPT 30 3 "Qta. norm.M "
FLAGS "D"
END
NUMBER S_QTANORMXL 6
BEGIN
PROMPT 55 3 "Qta. norm.XL "
FLAGS "D"
END
ENDMASK ENDMASK