PAGE "Rata pagamento" -1 -1 50 13 DATE 101 BEGIN PROMPT 1 1 "Scadenza " END NUMBER 102 15 BEGIN PROMPT 1 3 "Importo " PICTURE "." FLAGS "R" END BOOLEAN 111 BEGIN PROMPT 41 3 "Pagata" FLAGS "D" END NUMBER 103 15 2 BEGIN PROMPT 1 4 "Importo valuta " PICTURE ".2" FLAGS "R" END NUMBER 104 8 3 BEGIN PROMPT 1 2 "Percentuale " PICTURE ".3" FLAGS "R" END NUMBER 105 2 0 BEGIN PROMPT 1 5 "Tipo pagamento " SHEET "Codice|Tipo pagamento@32" INPUT 105 ITEM "1|Rimessa diretta o contanti" ITEM "2|Tratta" ITEM "3|Ricevuta Bancaria" ITEM "4|Cessione" ITEM "5|Paghero'" ITEM "6|Lettera di credito" ITEM "7|Tratta accettata" ITEM "8|Altro pagamento" OUTPUT 105 OUTPUT 106 END STRING 106 32 BEGIN PROMPT 1 6 "Descrizione " FLAGS "D" END NUMBER 107 5 BEGIN PROMPT 1 7 "Ns. Banca ABI " FLAGS "Z" USE %BAN INPUT CODTAB[1,5] 107 INPUT CODTAB[6,10] 108 DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "CAB@5" CODTAB[6,10] DISPLAY "Denominazione@50" S0 OUTPUT 107 CODTAB[1,5] OUTPUT 108 CODTAB[6,10] OUTPUT 126 S0 CHECKTYPE NORMAL END NUMBER 108 5 BEGIN PROMPT 27 8 "Ns. Banca CAB " FLAGS "Z" COPY ALL 107 CHECKTYPE NORMAL END STRING 126 50 45 BEGIN PROMPT 1 8 "" USE %BAN KEY 2 INPUT S0 126 DISPLAY "Denominazione@50" S0 DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "CAB@5" CODTAB[6,10] COPY OUTPUT 107 CHECKTYPE NORMAL END NUMBER 109 5 BEGIN PROMPT 1 9 "Vs. Banca ABI " FLAGS "Z" COPY USE 107 INPUT CODTAB[1,5] 109 INPUT CODTAB[6,10] 110 COPY DISPLAY 107 OUTPUT 109 CODTAB[1,5] OUTPUT 110 CODTAB[6,10] OUTPUT 128 S0 CHECKTYPE NORMAL END NUMBER 110 5 BEGIN PROMPT 27 9 "Vs. Banca CAB " FLAGS "Z" COPY ALL 109 CHECKTYPE NORMAL END STRING 128 50 45 BEGIN PROMPT 1 10 "" COPY USE 109 INPUT S0 128 COPY DISPLAY 126 COPY OUTPUT 109 CHECKTYPE NORMAL END BUTTON DLG_CANCEL 10 2 BEGIN PROMPT -12 -1 "" END BUTTON DLG_OK 10 2 BEGIN PROMPT -22 -1 "" END ENDPAGE ENDMASK