campo-sirio/ve/ve0200d.uml

/* toolbar */
#include "ve0200b.h"

TOOLBAR "" 0 20 0 2

BUTTON DLG_OK 10 2
BEGIN
PROMPT -12 -1 ""
END

BUTTON DLG_QUIT 10 2 
BEGIN
PROMPT -22 -1 ""
END

ENDPAGE

PAGE "Tabella gestione spese d'incasso " 1 1 60 14 

GROUPBOX DLG_NULL 78 17
BEGIN
PROMPT 0 0 "Gestione spese d'incasso"
END

BOOLEAN DLG_NULL
BEGIN
PROMPT 2 1 "Addebito spese d'incasso   "
FIELD SPINADD
END  

STRING DLG_NULL 3
BEGIN
PROMPT 2 2 "Codice tabelle spese "
FIELD SPINCODSP
END  

STRING DLG_NULL 30
BEGIN
PROMPT 2 3 "Descrizione          "
END  

STRING DLG_NULL 2
BEGIN
PROMPT 2 4 "Cod. Iva             "
FIELD SPINCODIVA
END  

STRING DLG_NULL 26
BEGIN
PROMPT  29 4 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 5 "Cod. contabilità     "
FIELD SPINCODCON[ 1,2]
END  

STRING DLG_NULL 2
BEGIN
PROMPT  29 5 ""  
FIELD SPINCODCON[3,4]
END  

STRING DLG_NULL 6
BEGIN
PROMPT  35 5 ""  
FIELD SPINCODCON[5,10]
END  

STRING DLG_NULL 26
BEGIN
PROMPT  47       5 ""  
END  

BOOLEAN DLG_NULL
BEGIN
PROMPT  2 6 "Incasso prima rata "
FIELD SPININCPR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 7 "Num. campo piede documento "
FIELD SPINNPIEDE
END  

STRING DLG_NULL 26
BEGIN
PROMPT  34 7 ""  
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 8 "Importo spese per rimesse dirette    "
FIELD SPINIMRD
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 9 "Importo spese per tratte             "
FIELD SPINIMTR
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 10 "Importo spese per ricevute bancarie  "
FIELD SPINIMRB
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 11 "Importo spese per cessioni           "
FIELD SPINIMCES
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 12 "Importo spese per pagherò            "
FIELD SPINIMPAG
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 12 "Importo spese per lettere di credito "  
FIELD SPINIMLET
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 13 "Importo spese per tratte accettate   "  
FIELD SPINIMTA
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 14 "Importo spese per R.I.D.             "  
FIELD SPINIMRID
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 15 "Importo spese per bonifici           "  
FIELD SPINIMBON
END  

ENDPAGE

PAGE "Tabella gestione spese d'incasso " 1 1 60 14 

GROUPBOX DLG_NULL 78 19
BEGIN
PROMPT 0 0 "Gestione spese bolli ricevute bancarie"
END

BOOLEAN DLG_NULL
BEGIN
PROMPT 2 1 "Addebito spese bolli ricevute bancarie   "
FIELD SPBRBADD
END  

STRING DLG_NULL 3
BEGIN
PROMPT 2 2 "Codice tabelle spese "
FIELD SPBRBCODSP
END  

STRING DLG_NULL 30
BEGIN
PROMPT 2 3 "Descrizione          "
END  

STRING DLG_NULL 2
BEGIN
PROMPT 2 4 "Cod. Iva             "  
FIELD SPBRBCODIVA
END  

STRING DLG_NULL 26
BEGIN
PROMPT  29 4 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 5 "Cod. contabilità     "  
FIELD SPBRBCODCONT[1,2]
END  

STRING DLG_NULL 2
BEGIN
PROMPT  29 5 ""  
FIELD SPBRBCODCONT[3,4]
END  

STRING DLG_NULL 6
BEGIN
PROMPT  35 5 ""  
FIELD SPBRBCODCONT[5,10]
END  

STRING DLG_NULL 26
BEGIN
PROMPT  47 5 ""  
END  

BOOLEAN DLG_NULL
BEGIN
PROMPT  2 6 "Incasso prima rata "  
FIELD SPBRBINCPR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 7 "Num. campo piede documento "  
FIELD SPBRBNPIEDE
END

STRING DLG_NULL 26
BEGIN
PROMPT  34 7 ""  
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 8 "Scaglione "  
FIELD SPBRBSCA[1]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 8 "Importo  "  
FIELD SPBRBIMP[1]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 9 "Scaglione "  
FIELD SPBRBSCA[2]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 9 "Importo  "  
FIELD SPBRBIMP[2]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 10 "Scaglione "  
FIELD SPBRBSCA[3]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 10 "Importo  "  
FIELD SPBRBIMP[3]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 11 "Scaglione "  
FIELD SPBRBSCA[4]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 11 "Importo  "  
FIELD SPBRBIMP[4]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 12 "Scaglione "  
FIELD SPBRBSCA[5]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 12 "Importo  "  
FIELD SPBRBIMP[5]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 13 "Scaglione "  
FIELD SPBRBSCA[6]
END  

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 13 "Importo  "  
FIELD SPBRBIMP[6]
END  

NUMBER DLG_NULL 9
BEGIN
PROMPT  2 14 "Scaglione "  
FIELD SPBRBSCA[7]
END

NUMBER DLG_NULL 6
BEGIN
PROMPT  25 14 "Importo  "  
FIELD SPBRBIMP[7]
END  

STRING DLG_NULL 5
BEGIN
PROMPT  2 15 "Importo minimo R.B./1000 "
FIELD SPBRBIMPMINRB
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 16 "Cod. pag. alternativo    "  
FIELD SPBRBCODPAGALT
END  

STRING DLG_NULL 30
BEGIN
PROMPT  36 16 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 17 "Classif. pag. RB a richiesta "  
FIELD SPBRBCLAPAGRB
END  

STRING DLG_NULL 30
BEGIN
PROMPT  36 17 ""  
END  

ENDPAGE

PAGE "Tabella gestione spese d'incasso " 1 1 60 14 

GROUPBOX DLG_NULL 78 11
BEGIN
PROMPT 0 0 "Gestione bolli fatture esenti"
END

BOOLEAN DLG_NULL
BEGIN
PROMPT 2 1 "Addebito bolli fatture esenti "
FIELD SPBFEADD
END  

STRING DLG_NULL 3
BEGIN
PROMPT 2 2 "Codice tabelle spese "
FIELD SPBFECODSP
END  

STRING DLG_NULL 30
BEGIN
PROMPT 2 3 "Descrizione          "
END  

STRING DLG_NULL 2
BEGIN
PROMPT 2 4 "Cod. Iva             "  
FIELD SPBFECODIVA
END  

STRING DLG_NULL 26
BEGIN
PROMPT  29 4 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 5 "Cod. contabilità     "  
FIELD SPBFECODCONT[1,2]
END  

STRING DLG_NULL 2
BEGIN
PROMPT  29 5 ""  
FIELD SPBFECODCONT[3,4]
END  

STRING DLG_NULL 6
BEGIN
PROMPT  35 5 ""  
FIELD SPBFECODCONT[5,10]
END  

STRING DLG_NULL 26
BEGIN
PROMPT  47 5 ""  
END  

BOOLEAN DLG_NULL
BEGIN
PROMPT  2 6 "Incasso prima rata "  
FIELD SPBFEINCPR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 7 "Num. campo piede documento "  
FIELD SPBFENPIEDE
END  

STRING DLG_NULL 26
BEGIN
PROMPT  34 7 ""  
END  

STRING DLG_NULL 9
BEGIN
PROMPT  2 8 "Importo minimo fattura     "  
FIELD SPBFEIMPMINFAT
END  

STRING DLG_NULL 6
BEGIN
PROMPT  2 9 "Importo bollo              "  
FIELD SPBFEIMPBOLLO
END  

ENDPAGE

PAGE "Tabella gestione bolli tratte Italia " 1 1 60 14 

GROUPBOX DLG_NULL 78 14
BEGIN
PROMPT 0 0 "Gestione bolli su tratte Italia"
END

BOOLEAN DLG_NULL
BEGIN
PROMPT 2 1 "Addebito bolli su tratte Italia "
FIELD SPTRADD
END  

STRING DLG_NULL 3
BEGIN
PROMPT 2 2 "Codice tabelle spese "
FIELD SPTRCODSP
END  

STRING DLG_NULL 30
BEGIN
PROMPT 2 3 "Descrizione          "
END  

STRING DLG_NULL 2
BEGIN
PROMPT 2 4 "Cod. Iva             "  
FIELD SPTRCODIVA
END  

STRING DLG_NULL 26
BEGIN
PROMPT  29 4 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 5 "Cod. contabilità     "  
FIELD SPTRCODCON[1,2]
END  

STRING DLG_NULL 2
BEGIN
PROMPT  29 5 ""  
FIELD SPTRCODCON[3,4]
END  

STRING DLG_NULL 6
BEGIN
PROMPT  35 5 ""  
FIELD SPTRCODCON[5,10]
END  

STRING DLG_NULL 26
BEGIN
PROMPT  47 5 ""  
END  

BOOLEAN DLG_NULL
BEGIN
PROMPT  2 6 "Incasso prima rata "  
FIELD SPTRINCPR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 7 "Num. campo piede documento "  
FIELD SPTRNPIEDE
END  

STRING DLG_NULL 26
BEGIN
PROMPT  34 7 ""  
END  

NUMBER DLG_NULL 5 2
BEGIN
PROMPT  2 8 "Percentuale spese tratte          "  
FIELD SPTRPERCSPTR
END  

STRING DLG_NULL 5
BEGIN
PROMPT  2 9 "Importo minimo bollo              "  
FIELD SPTRIMPMINBOL
END  

STRING DLG_NULL 5
BEGIN
PROMPT  2 10 "Importo minimo tratte /1000       "  
FIELD SPTRIMPMINTR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 11 "Condizione pagam. alternativa     "  
FIELD SPTRCODPAGALT
END  

STRING DLG_NULL 30
BEGIN
PROMPT  42 11 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 12 "Classif. pagamento TR a richiesta "  
FIELD SPTRCLASPAG
END  

STRING DLG_NULL 30
BEGIN
PROMPT  42 12 ""  
END  

ENDPAGE

PAGE "Tabella gestione bolli tratte estero " 1 1 60 14 

GROUPBOX DLG_NULL 78 10
BEGIN
PROMPT 0 0 "Gestione spese tratta estera"
END

STRING DLG_NULL 3
BEGIN
PROMPT 2 1 "Codice tabella spesa tratta estera "
FIELD SPTECODSP
END  

STRING DLG_NULL 30
BEGIN
PROMPT 2 2 "Descrizione          "
END  

STRING DLG_NULL 2
BEGIN
PROMPT 2 3 "Cod. Iva             "  
FIELD SPTECODIVA
END  

STRING DLG_NULL 26
BEGIN
PROMPT  29 3 ""  
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 4 "Cod. contabilità     "  
FIELD SPTECODCON[1,2]
END  

STRING DLG_NULL 2
BEGIN
PROMPT  29 4 ""  
FIELD SPTECODCON[3,4]
END  

STRING DLG_NULL 6
BEGIN
PROMPT  35 4 ""  
FIELD SPTECODCON[5,10]
END  

STRING DLG_NULL 26
BEGIN
PROMPT  47 4 ""  
END  

BOOLEAN DLG_NULL
BEGIN
PROMPT  2 5 "Incasso prima rata "  
FIELD SPTEINCPR
END  

STRING DLG_NULL 2
BEGIN
PROMPT  2 6 "Num. campo piede documento "  
FIELD SPTENPIEDE
END  

STRING DLG_NULL 26
BEGIN
PROMPT  34 6 ""  
END  

NUMBER DLG_NULL 5 2
BEGIN
PROMPT  2 7 "Percentuale spese tratte        "  
FIELD SPTEPERCSPTR
END  

STRING DLG_NULL 5
BEGIN
PROMPT  2 8 "Importo minimo bollo            "  
FIELD SPTEIMPMINBOL
END  

ENDPAGE

ENDMASK