203 lines
2.6 KiB
Plaintext
203 lines
2.6 KiB
Plaintext
#include "ef1100a.h"
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TOOLBAR "topbar" 0 0 0 2
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#include <elabar.h>
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ENDPAGE
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PAGE "Emissione Bonifici e RID SEPA" 0 2 0 0
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GROUPBOX DLG_NULL 78 5
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BEGIN
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PROMPT 1 0 "@bSelezione"
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END
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LIST F_TIPOCF 1 10
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BEGIN
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PROMPT 2 1 "Effetti "
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ITEM "F|Passivi"
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MESSAGE "9",F_TIPO
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ITEM "C|Attivi"
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MESSAGE "8",F_TIPO
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END
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LIST F_TIPO 1 10
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BEGIN
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PROMPT 25 1 "Tipo "
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ITEM "9|Bonifici"
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ITEM "8|R.I.D."
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FLAGS "D"
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END
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DATE F_DATA
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BEGIN
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PROMPT 60 1 "Dal "
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END
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NUMBER F_ABI 5
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BEGIN
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PROMPT 2 2 "Banca "
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FLAGS "UZ"
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END
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NUMBER F_CAB 5
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BEGIN
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PROMPT 15 2 ""
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END
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STRING F_PRO 2
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BEGIN
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PROMPT 22 2 ""
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FLAGS "UZ"
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USE BNP
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JOIN %BAN INTO CODTAB==CODTAB[1,5]
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INPUT CODTAB[1,5] F_ABI
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INPUT CODTAB[6,10] F_CAB
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INPUT CODTAB[6,12] F_PRO
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DISPLAY "ABI@5" CODTAB[1,5]
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DISPLAY "CAB@5" CODTAB[6,10]
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DISPLAY "Prg." CODTAB[11,12]
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DISPLAY "Denominazione\nBanca di presentazione@50" 4->S0
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DISPLAY "SEPA\nDett.@4C" B3
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OUTPUT F_ABI CODTAB[1,5]
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OUTPUT F_CAB CODTAB[6,10]
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OUTPUT F_PRO CODTAB[11,12]
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OUTPUT F_BANCA 4->S0
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CHECTYPE NORMAL
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END
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STRING F_BANCA 50 47
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BEGIN
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PROMPT 28 2 ""
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USE BNP
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BY 4->S0|CODTAB
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JOIN %BAN INTO CODTAB==CODTAB
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INPUT S0 F_BANCA
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COPY DISPLAY F_PRO
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COPY OUTPUT F_PRO
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CHECTYPE NORMAL
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END
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BOOLEAN F_SHOWALL
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BEGIN
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PROMPT 2 3 "Mostra anche le distinte già elaborate"
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END
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BOOLEAN F_APOS
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BEGIN
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PROMPT 45 3 "Controlla caratteri speciali SEPA"
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END
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SPREADSHEET F_SHEET 0 -1
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BEGIN
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PROMPT 1 5 ""
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ITEM "@1"
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ITEM "Tipo"
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ITEM "Distinta@R"
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ITEM "Data@10"
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ITEM "Importo@12R"
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ITEM "ABI@5"
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ITEM "CAB@5"
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ITEM "Prg."
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ITEM "Banca di presentazione@50"
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ITEM "Contab.@5C"
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ITEM "XML@5C"
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END
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ENDPAGE
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ENDMASK
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PAGE "Distinta" -1 -1 37 7
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BOOLEAN S_SELECT
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BEGIN
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PROMPT 1 1 "Selezione"
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END
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STRING S_TIPO 1
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BEGIN
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PROMPT 1 2 "Tipo "
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FIELD TIPODIST
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FLAGS "D"
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END
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NUMBER S_NUMERO 6
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BEGIN
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PROMPT 21 2 "Distinta "
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FLAGS "U"
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FIELD NDIST
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FLAGS "D"
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END
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DATE S_DATA
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BEGIN
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PROMPT 1 3 "Data "
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FIELD DATADIST
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FLAGS "D"
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END
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CURRENCY S_IMPORTO 12
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BEGIN
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PROMPT 21 3 "Importo "
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FLAGS "D"
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END
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NUMBER S_ABI 5
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BEGIN
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PROMPT 1 4 "ABI "
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FLAGS "DUZ"
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FIELD CODABIP
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END
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NUMBER S_CAB 5
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BEGIN
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PROMPT 21 4 "CAB "
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FLAGS "DUZ"
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FIELD CODCABP
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END
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STRING S_PRO 2
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BEGIN
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PROMPT 40 4 "Progr. "
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FLAGS "DU"
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FIELD PROGBNP
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END
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STRING S_BANCA 50
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BEGIN
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PROMPT 1 5 "Banca "
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FLAGS "D"
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END
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BOOLEAN S_EFFCONT
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BEGIN
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PROMPT 1 6 "Contabilizzato"
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FLAGS "D"
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END
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BOOLEAN S_EFFCOMP
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BEGIN
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PROMPT 40 6 "Generato XML SEPA"
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FLAGS "D"
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END
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ENDPAGE
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TOOLBAR "Topbar" 0 0 0 2
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BUTTON DLG_OK 2 2
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BEGIN
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PROMPT 1 1 ""
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END
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BUTTON DLG_CANCEL 2 2
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BEGIN
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PROMPT 2 1 ""
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END
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ENDPAGE
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ENDMASK
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