#include "ps0713300a.h"

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#include <elabar.h>

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PAGE "Importazione fatture" 0 0 0 0

STRING DLG_PROFILE 50
BEGIN
  PROMPT 9 -12 "Profilo "
  PSELECT
  FLAGS "H"
END

GROUPBOX DLG_NULL 90 4
BEGIN
  PROMPT 1 1 "@bParametri Sorgente"
END

STRING F_PATH 255 50
BEGIN
  PROMPT 2 2 "Cartella "
  DSELECT
  CHECKTYPE REQUIRED
  FIELD ComInPath
END

STRING F_NAME 255 50
BEGIN
  PROMPT 2 3 "File     "
  FSELECT "*.csv"
  FIELD ComInFile
  CHECKTYPE REQUIRED
END

GROUPBOX DLG_NULL 90 7
BEGIN
  PROMPT 1 5 "@bParametri per l'importazione"
END

STRING F_CODIVA 4
BEGIN
  PROMPT 2 6 "Codice IVA  "
  USE %IVA
  INPUT CODTAB  F_CODIVA
  DISPLAY "Codice " CODTAB
  DISPLAY "Descrizione@50" S0
  OUTPUT F_CODIVA CODTAB
  OUTPUT F_DESIVA S0
  CHECKTYPE REQUIRED
END

STRING F_DESIVA 50
BEGIN
  PROMPT 25 6 "Descrizione  "
  USE %IVA KEY 2
  INPUT S0  F_DESIVA
  DISPLAY "Descrizione@50" S0
  DISPLAY "Codice " CODTAB
  COPY OUTPUT F_CODIVA
  CHECKTYPE NORMAL
END

STRING F_CODCAU 3
BEGIN
  PROMPT 2 7 "Causale      "
  FIELD CODCAU
  FLAGS "UZ"
  USE LF_CAUSALI
  INPUT CODCAUS F_CODCAU
  DISPLAY "Cod." CODCAUS
  DISPLAY "Descrizione@50" DESCR
  DISPLAY "Documento" TIPODOC
  DISPLAY "Registro" REG
  DISPLAY "Tipo movimento" TIPOMOV
  OUTPUT F_CODCAU CODCAUS
  OUTPUT F_DESCAU DESCR
  CHECKTYPE REQUIRED  
END

STRING F_DESCAU 50
BEGIN
  PROMPT 25 7 "Descrizione  "
  FIELD DESCR
  USE LF_CAUSALI KEY 2
  INPUT DESCR F_DESCAU
  DISPLAY "Descrizione @50" DESCR
  DISPLAY "Cod." CODCAUS
  DISPLAY "Documento" TIPODOC
  DISPLAY "Registro" REG
  DISPLAY "Movimento" TIPOMOV
  COPY OUTPUT F_CODCAU  
END

STRING F_CODCF 4
BEGIN
  PROMPT 2 8 "Fornitore   "
  FLAG "UR"
  USE LF_CLIFO
  INPUT TIPOCF "F"
  INPUT CODCF F_CODCF
  DISPLAY "Codice fornitore," CODCF
  DISPLAY "Ragione sociale@50" RAGSOC
  OUTPUT F_CODCF CODCF
  OUTPUT F_FRAGSOC RAGSOC
  CHECKTYPE REQUIRED
END

STRING F_FRAGSOC 50 24
BEGIN
  PROMPT 25 8 "Ragione Sociale  "
  USE LF_CLIFO KEY 2
  INPUT TIPOCF "F"
  INPUT RAGSOC F_FRAGSOC
  DISPLAY "Ragione sociale@50" RAGSOC
  DISPLAY "Codice fornitore," CODCF
  COPY OUTPUT F_CODCF  
END

DATE F_DATAREG
BEGIN
  PROMPT 2 9 "Data registrazione  "
  CHECKTYPE REQUIRED
END

CURRENCY F_SPESE
BEGIN
  PROMPT 2 10 "Spese               "
END

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