#include "co0600a.h" TOOLBAR "topbar" 0 0 0 2 #include ENDPAGE PAGE "Anagrafica soci" 0 2 0 0 GROUPBOX DLG_NULL 78 5 BEGIN PROMPT 1 1 "" END NUMBER F_CODSOCIO 6 BEGIN PROMPT 2 2 "Cod. socio " FIELD CODCF KEY 1 USE LF_SOCICOOP KEY 1 JOIN LF_CLIFO TO LF_SOCICOOP INTO TIPOCF=='F' CODCF==CODCF INPUT CODCF F_CODSOCIO DISPLAY "Codice" CODCF DISPLAY "Ragione sociale@50" 20->RAGSOC DISPLAY "Codice fiscale@16" 20->COFI OUTPUT F_CODSOCIO 20->CODCF OUTPUT F_RAGSOC 20->RAGSOC CHECKTYPE REQUIRED GROUP 1 END NUMBER F_CODCF 6 BEGIN PROMPT 2 2 "Fornitore " FIELD CODCF KEY 1 USE LF_CLIFO KEY 1 INPUT TIPOCF "F" SELECT INPUT CODCF F_CODCF DISPLAY "Codice" CODCF DISPLAY "Ragione sociale@50" RAGSOC DISPLAY "Codice fiscale@16" COFI OUTPUT F_CODCF CODCF OUTPUT F_CODSOCIO CODCF OUTPUT F_RAGSOC 20->RAGSOC OUTPUT F_COFISOCIO 20->COFI OUTPUT F_CODSOCIO CODCF CHECKTYPE REQUIRED FLAGS "G" ADD RUN cg0 -1 F GROUP 2 END STRING F_RAGSOC 50 BEGIN PROMPT 25 2 "" USE LF_CLIFO KEY 2 KEY 2 INPUT TIPOCF "F" SELECT INPUT RAGSOC F_RAGSOC DISPLAY "Ragione sociale@60" RAGSOC DISPLAY "Codice" CODCF DISPLAY "Codice fiscale@16" COFI COPY OUTPUT F_CODCF CHECKTYPE REQUIRED ADD RUN cg0 -1 F END STRING F_COFISOCIO 16 BEGIN PROMPT 2 3 "Cod. fisc. " FLAGS "D" END DATE F_DATANASC BEGIN PROMPT 2 4 "Nato il " FIELD DATANASC END STRING F_COMNASC 4 BEGIN PROMPT 25 4 "a " FIELD COMNASC FLAGS "U" USE LF_COMUNI KEY 1 INPUT COM F_COMNASC DISPLAY "Codice" COM DISPLAY "Comune@50" DENCOM OUTPUT F_COMNASC COM OUTPUT F_D_COMNASC DENCOM OUTPUT F_P_COMNASC PROVCOM HELP "Codice del comune di nascita" CHECKTYPE NORMAL WARNING "Comune assente" ADD RUN ba4 -0 END STRING F_D_COMNASC 50 30 BEGIN PROMPT 34 4 "" USE LF_COMUNI KEY 2 INPUT DENCOM F_D_COMNASC DISPLAY "Comune@50" DENCOM DISPLAY "Codice" COM COPY OUTPUT F_COMNASC HELP "Nome del comune di nascita" ADD RUN ba4 -0 END STRING F_P_COMNASC 5 BEGIN PROMPT 69 4 "Pr." FLAGS "D" END GROUPBOX DLG_NULL 78 7 BEGIN PROMPT 1 6 "Dati rapporto cooperativa" END DATE F_DATAASS BEGIN PROMPT 2 7 "Data assunzione " FIELD DATAASS END DATE F_DATAREC BEGIN PROMPT 42 7 "Data recessione " FIELD DATAREC END NUMBER F_NUMQUOTE 5 BEGIN PROMPT 2 8 "Num. quote o azioni " FIELD NUMQUOTE END NUMBER F_VALQUOTE 10 2 BEGIN PROMPT 42 8 "Valore " FIELD VALQUOTE END STRING F_LIBLAVORO 10 BEGIN PROMPT 2 9 "Num. libretto lavoro " FIELD LIBLAVORO END DATE F_DATAEMISS BEGIN PROMPT 42 9 "Data emissione " FIELD DATAEMISS END STRING F_COMEMISS 4 BEGIN PROMPT 2 10 "Comune di emissione " FIELD COMEMISS FLAGS "U" USE LF_COMUNI KEY 1 INPUT COM F_COMEMISS DISPLAY "Codice" COM DISPLAY "Comune@50" DENCOM OUTPUT F_COMEMISS COM OUTPUT F_D_COMEMISS DENCOM OUTPUT F_P_COMEMISS PROVCOM HELP "Codice del comune di emissione" CHECKTYPE NORMAL WARNING "Comune assente" ADD RUN ba4 -0 END STRING F_D_COMEMISS 50 35 BEGIN PROMPT 30 10 "" USE LF_COMUNI KEY 2 INPUT DENCOM F_D_COMEMISS DISPLAY "Comune@50" DENCOM DISPLAY "Codice" COM COPY OUTPUT F_COMEMISS HELP "Nome del comune del recapito" ADD RUN ba4 -0 END STRING F_P_COMEMISS 5 BEGIN PROMPT 69 10 "Pr." FLAGS "D" END DATE F_DATADEL BEGIN PROMPT 2 11 "Data delibera " FIELD DATADEL END GROUPBOX DLG_NULL 78 5 BEGIN PROMPT 1 13 "Imbarcazione principale" END STRING F_NOMEBARCA 25 BEGIN PROMPT 2 14 "Nome barca " FIELD NOMEBARCA END LISTBOX F_TIPOPROP 1 10 BEGIN PROMPT 45 14 "Tipo propulsione " FIELD TIPOPROP FLAGS "U" ITEM "0|Motore" ITEM "1|Vela" END LISTBOX F_TIPOCOMAPP 1 15 BEGIN PROMPT 2 15 "Tipo comm. app. " FIELD TIPOCOMAPP FLAGS "U" ITEM "0|Acque interne" ITEM "1|Acque marittime" END STRING F_LICENZA 10 BEGIN PROMPT 45 15 "Licenza " FIELD LICENZA END DATE F_DATALIC BEGIN PROMPT 2 16 "Data rilascio " FIELD DATALIC END DATE F_DATASCALIC BEGIN PROMPT 45 16 "Data scadenza " FIELD DATASCALIC FLAGS 'D' END GROUPBOX DLG_NULL 78 5 BEGIN PROMPT 1 18 "Compagnie di appartenenza" END NUMBER F_COMPAGNIA1 4 BEGIN PROMPT 2 19 "1 " FLAGS "Z" FIELD COMPAGNIA1 USE %CMP INPUT CODTAB F_COMPAGNIA1 DISPLAY "Codice" CODTAB DISPLAY "Descrizione@50" S0 OUTPUT F_COMPAGNIA1 CODTAB OUTPUT F_D_COMPAGNIA1 S0 FLAGS "U" CHECKTYPE NORMAL END STRING F_D_COMPAGNIA1 50 40 BEGIN PROMPT 13 19 "" USE %CMP KEY 2 INPUT S0 F_D_COMPAGNIA1 DISPLAY "Descrizione@50" S0 DISPLAY "Codice" CODTAB OUTPUT F_COMPAGNIA1 CODTAB OUTPUT F_D_COMPAGNIA1 S0 CHECKTYPE NORMAL END NUMBER F_QUOTA1 5 1 BEGIN PROMPT 62 19 "Valore " FIELD QUOTA1 END NUMBER F_COMPAGNIA2 4 BEGIN PROMPT 2 20 "2 " FLAGS "Z" FIELD COMPAGNIA2 USE %CMP INPUT CODTAB F_COMPAGNIA2 DISPLAY "Codice" CODTAB DISPLAY "Descrizione@50" S0 OUTPUT F_COMPAGNIA2 CODTAB OUTPUT F_D_COMPAGNIA2 S0 FLAGS "U" CHECKTYPE NORMAL END STRING F_D_COMPAGNIA2 50 40 BEGIN PROMPT 13 20 "" USE %CMP KEY 2 INPUT S0 F_D_COMPAGNIA2 DISPLAY "Descrizione@50" S0 DISPLAY "Codice" CODTAB OUTPUT F_COMPAGNIA2 CODTAB OUTPUT F_D_COMPAGNIA2 S0 CHECKTYPE NORMAL END NUMBER F_QUOTA2 5 1 BEGIN PROMPT 62 20 "Valore " FIELD QUOTA2 END NUMBER F_COMPAGNIA3 4 BEGIN PROMPT 2 21 "3 " FLAGS "Z" FIELD COMPAGNIA3 USE %CMP INPUT CODTAB F_COMPAGNIA3 DISPLAY "Codice" CODTAB DISPLAY "Descrizione@50" S0 OUTPUT F_COMPAGNIA3 CODTAB OUTPUT F_D_COMPAGNIA3 S0 FLAGS "U" CHECKTYPE NORMAL END STRING F_D_COMPAGNIA3 50 40 BEGIN PROMPT 13 21 "" USE %CMP KEY 2 INPUT S0 F_D_COMPAGNIA3 DISPLAY "Descrizione@50" S0 DISPLAY "Codice" CODTAB OUTPUT F_COMPAGNIA3 CODTAB OUTPUT F_D_COMPAGNIA3 S0 CHECKTYPE NORMAL END NUMBER F_QUOTA3 5 1 BEGIN PROMPT 62 21 "Valore " FIELD QUOTA3 END ENDPAGE PAGE "Imbarcazioni" 0 -1 0 20 SPREADSHEET F_IMBARCAZIONI BEGIN PROMPT 2 5 "Imbarcazioni" FLAGS "A" USE LF_IMBARCAZIONI KEY PROGIMB INPUT CODCF F_CODCF ITEM "Tipo comm.app." ITEM "Targa@10" ITEM "Motobarca@30" ITEM "Data iscr." ITEM "Lunghezza" ITEM "Larghezza" ITEM "Altezza" ITEM "St.lorda" ITEM "Scad. coll." ITEM "Scad. spec." ITEM "St.netta" ITEM "GT@7" ITEM "HP@7" ITEM "KW@7" ITEM "R.I.P.@10" ITEM "Scad.lic.nav." ITEM "Scad.ruol.equip." ITEM "Nr. ruol. equip." ITEM "Scad.lic.pesca" ITEM "Scad.pag.lic.pesca" END ENDPAGE PAGE "Progressivi" 0 -1 0 20 NUMBER F_ANNO 4 BEGIN PROMPT 2 5 "Anno " FLAGS "A" END SPREADSHEET F_PROGRESSIVI 78 13 BEGIN PROMPT 2 7 "Progressivi annuali" FLAGS "R" ITEM "Mese" ITEM "Conferimenti@18" ITEM "IVA@18" ITEM "Ritenute@18" END ENDPAGE ENDMASK PAGE "Imbarcazione" -1 -1 75 16 LISTBOX F_I_TIPOCOMAPP 1 15 BEGIN PROMPT 2 2 "Tipo comm. app. " FIELD 162->TIPOCOMAPP FLAGS "U" ITEM "0|Acque interne" MESSAGE ENABLE,1@|CLEAR,2@ ITEM "1|Acque marittime" MESSAGE ENABLE,2@|CLEAR,1@ END STRING F_I_TARGA 10 BEGIN PROMPT 2 3 "Numero iscr. (targa) " FIELD 162->TARGA END DATA F_I_DATAISC BEGIN PROMPT 35 3 "Data iscr. " FIELD 162->DATAISC GROUP 1 END STRING F_I_MOTOBARCA 30 BEGIN PROMPT 2 4 "Nome motobarca " FIELD 162->MOTOBARCA END NUMBER F_I_LUNGHEZZA 6 2 BEGIN PROMPT 2 5 "Lunghezza " FIELD 162->LUNGHEZZA END NUMBER F_I_LARGHEZZA 6 2 BEGIN PROMPT 35 5 "Larghezza " FIELD 162->LARGHEZZA END NUBER F_I_ALTEZZA 6 2 BEGIN PROMPT 58 5 "Altezza " FIELD 162->ALTEZZA END NUBER F_I_STLORDA 7 2 BEGIN PROMPT 2 6 "Stazza lorda " FIELD 162->STLORDA END DATE F_I_SCADCOLL BEGIN PROMPT 2 7 "Scad. collaudo " FIELD 162->SCADCOLL END DATE F_I_SCADSPEC BEGIN PROMPT 35 7 "Scad. speciale " FIELD 162->SCADSPEC GROUP 1 END NUBER F_I_STNETTA 7 2 BEGIN PROMPT 2 8 "Stazza netta " FIELD 162->STNETTA GROUP 2 END NUBER F_I_GT 7 2 BEGIN PROMPT 35 8 "GT " FIELD 162->GT GROUP 2 END NUBER F_I_HP 7 2 BEGIN PROMPT 2 9 "HP " FIELD 162->HP GROUP 2 END NUBER F_I_KW 7 2 BEGIN PROMPT 35 9 "KW " FIELD 162->KW GROUP 2 END STRING F_I_RIP 30 BEGIN PROMPT 2 10 "R.I.P. " FIELD 162->RIP GROUP 2 END DATE F_I_SCADLICNAV BEGIN PROMPT 2 12 "Scad. licenza navigazione " FIELD 162->SCADLICNAV GROUP 2 END DATE F_I_SCADRUOLEQ BEGIN PROMPT 2 13 "Scad. ruolino equip." FIELD 162->SCADRUOLEQ GROUP 2 END STRING F_I_NRRUOLEQUI 15 BEGIN PROMPT 35 13 "Nr. ruolino equip." FIELD 162->NRRUOLEQUI GROUP 2 END DATE F_I_SCADLICPES BEGIN PROMPT 2 14 "Scad. licenza pesca " FIELD 162->SCADLICPES GROUP 2 END DATE F_I_SCADPAGLIC BEGIN PROMPT 35 14 "Scad. pag. lic. pesca " FIELD 162->SCADPAGLIC GROUP 2 END BUTTON DLG_OK 9 2 BEGIN PROMPT -13 -1 "" END BUTTON DLG_CANCEL 9 2 BEGIN PROMPT -23 -1 "" END BUTTON DLG_DELREC 9 2 BEGIN PROMPT -33 -1 "" MESSAGE EXIT, K_DEL END ENDPAGE ENDMASK PAGE "Progressivi" -1 -1 75 12 STRINGA F_MESE 15 BEGIN PROMPT 2 2 "Mese " FLAGS "D" END CURRENCY F_CONF BEGIN PROMPT 2 4 "Conferimenti " FLAGS "D" END CURRENCY F_IVA BEGIN PROMPT 2 6 "IVA " FLAGS "D" END CURRENCY F_RIT BEGIN PROMPT 2 8 "Ritenute " FLAGS "D" END BUTTON DLG_OK 9 2 BEGIN PROMPT -13 -1 "" END BUTTON DLG_CANCEL 9 2 BEGIN PROMPT -23 -1 "" END ENDPAGE ENDMASK