#include "../cg/cg2100.h"
#include "../cg/cg21sld.h"

TOOLBAR "" 0 20 0 2

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_DELREC 10 2
BEGIN
  PROMPT -23 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN
  PROMPT -33 -1 ""
END

ENDPAGE

PAGE "Testata" -1 -1 80 25

GROUPBOX DLG_NULL 78 3
BEGIN
  PROMPT 1 0 "@BFattura extra-contabile"
END

NUMBER F_CODDITTA 5
BEGIN
  PROMPT 3 1 "Ditta  "
  FLAGS "DFGR"
  USE LF_NDITTE
  INPUT CODDITTA F_CODDITTA
  OUTPUT F_RAGSOC RAGSOC
  CHECKTYPE NORMAL
END

STRING F_RAGSOC 50
BEGIN
  PROMPT 17 1 "Ragione "
  FLAGS "DG"
END

DATE F_DATAREG
BEGIN
  PROMPT 1 3 "Data operazione "
  FIELD DATAREG
  CHECKTYPE REQUIRED
END

DATE F_DATADOC
BEGIN
  PROMPT 1 4 "Data documento  "
  FIELD DATADOC 
  WARNING "Inserire una data documento non superiore alla data dell'operazione"
  VALIDATE DATE_CMP_FUNC <= F_DATAREG
END

STRING F_NUMDOC 7
BEGIN
  PROMPT 57 4 "Documento n. "
  FIELD NUMDOC
END

STRING F_DESCAGG 5
BEGIN
  PROMPT 1 6 "Descrizione     "
  FLAGS "UZ"
  USE %DPN
  INPUT CODTAB F_DESCAGG
  DISPLAY "Codice" CODTAB
  DISPLAY "Descrizione@50" S0
  OUTPUT F_DESCAGG CODTAB
  OUTPUT F_DESCR S0
  CHECKTYPE NORMAL
END

STRING F_DESCR 50
BEGIN
  PROMPT 25 6 ""
  FIELD DESCR
  USE %DPN KEY 2
  INPUT S0 F_DESCR
  DISPLAY "Descrizione@50" S0
  DISPLAY "Codice" CODTAB
  COPY OUTPUT F_DESCAGG
END

NUMBER F_CLIENTE 6
BEGIN
  PROMPT 1 8 "Cliente      "
  FIELD CODCF
  GROUP 1
  USE LF_CLIFO KEY 1
  INPUT TIPOCF "C"
  INPUT CODCF F_CLIENTE
  DISPLAY "Codice" CODCF
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Partita IVA@12" PAIV
  DISPLAY "Sospeso" SOSPESO
  OUTPUT F_CLIENTE CODCF
  OUTPUT F_RAGSOCCLIENTE RAGSOC
  OUTPUT F_STATOPAIV STATOPAIV
  OUTPUT F_PIVACLIENTE PAIV
  OUTPUT F_COFICLIENTE COFI
  MESSAGE COPY,F_FORNITORE
  CHECKTYPE REQUIRED
  WARNING "Cliente assente"
  ADD RUN cg0 -1 C
END

NUMBER F_FORNITORE 6
BEGIN
  PROMPT 1 8 "Fornitore    "
  FIELD CODCF
  GROUP 2
  USE LF_CLIFO KEY 1
  INPUT TIPOCF "F"
  INPUT CODCF F_FORNITORE
  DISPLAY "Codice" CODCF
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Partita IVA@12" PAIV
  DISPLAY "Sospeso" SOSPESO
  OUTPUT F_FORNITORE CODCF
  OUTPUT F_RAGSOCFORNITORE RAGSOC
  OUTPUT F_STATOPAIV STATOPAIV
  OUTPUT F_PIVAFORNITORE PAIV
  OUTPUT F_COFIFORNITORE COFI
  MESSAGE COPY,F_CLIENTE
  CHECKTYPE REQUIRED
  WARNING "Fornitore assente"
  ADD RUN cg0 -1 F
END

STRING F_RAGSOCFORNITORE 50
BEGIN
  PROMPT 25 8 ""
  GROUP 2
  USE LF_CLIFO KEY 2
  INPUT TIPOCF "F"
  INPUT RAGSOC F_RAGSOCFORNITORE
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Partita IVA@12" PAIV
  DISPLAY "Codice" CODCF
  DISPLAY "Sospeso" SOSPESO
  COPY OUTPUT F_FORNITORE
  CHECKTYPE REQUIRED
  ADD RUN cg0 -1 F
END

STRING F_RAGSOCCLIENTE 50
BEGIN
  PROMPT 25 8 ""
  GROUP 1
  USE LF_CLIFO KEY 2
  INPUT TIPOCF "C"
  INPUT RAGSOC F_RAGSOCCLIENTE
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Partita IVA@12" PAIV
  DISPLAY "Codice" CODCF
  COPY OUTPUT F_CLIENTE
  CHECKTYPE REQUIRED
  ADD RUN cg0 -1 C
END

STRING F_COFICLIENTE 16
BEGIN
  PROMPT 1 9 "C.F.   "
  GROUP 1
  USE LF_CLIFO KEY 4
  INPUT TIPOCF "C"
  INPUT COFI F_COFICLIENTE
  DISPLAY "Codice fiscale@16" COFI
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Codice" CODCF
  COPY OUTPUT F_CLIENTE
  CHECKTYPE NORMAL
  ADD RUN cg0 -1 C
END

STRING F_COFIFORNITORE 16
BEGIN
  PROMPT 1 9 "C.F.   "
  GROUP 2
  USE LF_CLIFO KEY 4
  INPUT TIPOCF "F"
  INPUT COFI F_COFIFORNITORE
  COPY DISPLAY F_COFICLIENTE
  COPY OUTPUT F_FORNITORE
  CHECKTYPE NORMAL
  ADD RUN cg0 -1 F
END

STRING F_PIVACLIENTE 12
BEGIN
  PROMPT 28 9 "Partita IVA "
  GROUP 1
  USE LF_CLIFO KEY 5
  INPUT TIPOCF "C"
  INPUT STATOPAIV F_STATOPAIV
  INPUT PAIV F_PIVACLIENTE
  DISPLAY "Partita IVA@12" PAIV
  DISPLAY "Ragione Sociale@50" RAGSOC
  DISPLAY "Codice" CODCF
  COPY OUTPUT F_CLIENTE
  CHECKTYPE NORMAL
  ADD RUN cg0 -1 C
END

STRING F_PIVAFORNITORE 12
BEGIN
  PROMPT 28 9 "Partita IVA "
  GROUP 2
  USE LF_CLIFO KEY 5
  INPUT TIPOCF "F"
  INPUT STATOPAIV F_STATOPAIV
  INPUT PAIV F_PIVAFORNITORE
  COPY DISPLAY F_PIVACLIENTE
  COPY OUTPUT F_FORNITORE
  CHECKTYPE NORMAL
  ADD RUN cg0 -1 F
END

LIST F_STATOPAIV 18
BEGIN
  PROMPT 57 9 ""
  ITEM "  |Italia o extra CEE"
  ITEM "BE|Belgio"
  ITEM "DE|Germania"
  ITEM "DK|Danimarca"
  ITEM "EL|Grecia"
  ITEM "ES|Spagna"
  ITEM "FR|Francia"
  ITEM "GB|Gran Bretagna"
  ITEM "IE|Irlanda"
  ITEM "IT|Italia"
  ITEM "LU|Lussemburgo"
  ITEM "NL|Olanda"
  ITEM "PT|Portogallo"
  GROUP 1
END

STRING F_CODPAG 4
BEGIN
  PROMPT 1 11 "Codice Pagamento "
  FIELD CODPAG
  FLAGS "UZ"
  USE %CPG
  INPUT CODTAB F_CODPAG 
  DISPLAY "Codice" CODTAB
  DISPLAY "Descrizione@50" S0
  OUTPUT F_CODPAG CODTAB
  OUTPUT F_DESPAG S0
  CHECKTYPE NORMAL
  ADD RUN ba3 -6
  WARNING "Codice pagamento errato"
END

STRING F_DESPAG 50
BEGIN
  PROMPT 27 11 ""
  FLAGS "D"
END

STRING SK_VALUTA 3
BEGIN
  PROMPT 1 12 "Valuta "
  FIELD CODVAL
  FLAGS "UZ"
  GROUP 3
  USE %VAL
  INPUT CODTAB SK_VALUTA
  DISPLAY "Codice" CODTAB
  DISPLAY "Nome@50" S0
  OUTPUT SK_VALUTA CODTAB
  CHECKTYPE NORMAL
  WARNING "Codice valuta assente"
END

DATE SK_DATACAMBIO
BEGIN
  PROMPT 28 12 "Data cambio "
  FIELD DATACAM
  FLAGS "R"
  USE CAM 
  INPUT CODTAB[1,3] SK_VALUTA SELECT
  INPUT CODTAB[4,11] SK_DATACAMBIO
  DISPLAY "Valuta" CODTAB[1,3]
  DISPLAY "Data@10" D0
  DISPLAY "Cambio@18" R10   
  OUTPUT SK_DATACAMBIO D0
  OUTPUT SK_CAMBIO R10
  GROUP 3
  CHECKTYPE SEARCH
END

NUMBER SK_CAMBIO 15 5
BEGIN
  PROMPT 55 12 "Cambio "
  FIELD CAMBIO
  FLAGS "RU"
  GROUP 3
  PICTURE ".5"
  CHECKTYPE REQUIRED
END

NUMBER F_TOTALE 15
BEGIN
  PROMPT 1 14 "Totale documento "
  FIELD TOTDOC
  PICTURE "." 
END

NUMBER SK_TOTDOCVAL 15 3
BEGIN
  PROMPT 35 14 "Tot. in valuta "
  FIELD TOTDOCVAL
  GROUP 3
  PICTURE ".3"
  VALIDATE REQIF_FUNC 1 F_TOTALE
END


NUMBER F_ANNORIF 4
BEGIN
  PROMPT 50 16 "Rif.partita "
  FIELD LF_PARTITE->ANNO
  FLAGS "U"
END

STRING F_NUMRIF 7
BEGIN
  PROMPT 68 16 "/ "
  FIELD LF_PARTITE->NUMPART
  FLAGS "U"
END

ENDPAGE

#include "../cg/cg21sld.uml"

ENDMASK

#include "../cg/cg21rata.uml"