d2816f518e
Files correlati : Quelli delle patch AGA Ricompilazione Demo : [ ] Commento : Riportata la versione AGA 1.7 patch 349. git-svn-id: svn://10.65.10.50/trunk@10557 c028cbd2-c16b-5b4b-a496-9718f37d4682
203 lines
2.9 KiB
Plaintext
Executable File
203 lines
2.9 KiB
Plaintext
Executable File
USE 31
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JOIN 14 INTO NPROGTR==NPROGTR
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JOIN 20 INTO TIPOCF==TIPOCF CODCF==CODCF
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JOIN 17 TO 20 INTO TIPOCF==TIPOCF CODCF==CODCF
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JOIN 16 TO 17 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDEFF
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JOIN 13 TO 20 ALIAS 113 INTO COM==COMCF
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JOIN 13 TO 16 ALIAS 213 INTO COM==COM
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JOIN %BAN ALIAS 201 INTO CODTAB[1,5]==CODABI
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JOIN %BAN ALIAS 203 INTO CODTAB==CODABI+CODCAB
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JOIN 13 TO 203@ ALIAS 313 INTO COM==S5
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JOIN %BAN ALIAS 202 INTO CODTAB==CODABIP+CODCABP
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END
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DESCRIPTION
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BEGIN
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31->* "Effetti"
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14->* "Righe effetto"
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20->* "Clienti e Fornitori"
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113@->* "Comuni"
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213@->* "Comuni"
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201@->* "Tabella banche"
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202@->* "Tabella banche"
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203@->* "Tabella banche"
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END
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GENERAL
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BEGIN
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OFFSET 0 0
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END
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SECTION BODY ODD 19
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DATA 1 10
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BEGIN
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KEY "data scadenza"
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PROMPT 50 2 ""
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FIELD 31->DATASCAD
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END
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STRINGA 23 3
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BEGIN
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KEY "Codice valuta"
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PROMPT 0 0 ""
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FIELD 31->CODVAL
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FLAGS "H"
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END
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VALUTA 2 18
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BEGIN
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KEY "importo"
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PROMPT 70 2 ""
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MESSAGE _IMPORTO
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DRIVENBY 23
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END
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STRING 3 50
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BEGIN
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KEY "denominazione banca di presentazione"
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PROMPT 27 7 ""
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FIELD 202@->S0
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END
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VALUTA 4
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BEGIN
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KEY "importo in lettere"
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PROMPT 27 6 ""
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MESSAGE _IMPORTO
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DRIVENBY 23
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PICTURE "(*,*)LETTERE@44"
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END
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LISTA 5 4
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BEGIN
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KEY "a saldo/in conto"
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FIELD 31->ULTRATA
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PROMPT 27 10 ""
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ITEM " |########"
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ITEM "X|"
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END
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LISTA 6 4
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BEGIN
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KEY "a saldo/in conto"
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FIELD 31->ULTRATA
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PROMPT 27 11 ""
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ITEM " |"
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ITEM "X|########"
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END
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STRING 7 1
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BEGIN
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KEY "lettera a/e a seconda che la fattura raggruppata/o no"
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PROMPT 35 10 ""
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MESSAGE _FATT,!A
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END
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STRING 8 1
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BEGIN
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KEY "lettera a/e a seconda che la fattura raggruppata/o no"
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PROMPT 43 10 ""
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MESSAGE _FATT,!A
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END
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STRING 9 17 5
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BEGIN
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KEY "dati fattura"
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PROMPT 48 10 ""
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MESSAGE _FATT,!DATIFATT
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END
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VALUTA 10 18
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BEGIN
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KEY "importo fattura"
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PROMPT 73 10 ""
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MESSAGE _FATT,!IMPFATT
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DRIVENBY 23
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END
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STRING 11 30 2
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BEGIN
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KEY "ragione sociale debitore"
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PROMPT 31 14 ""
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MESSAGE _CLI,!RAGSOC
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END
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STRING 13 32
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BEGIN
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KEY "indirizzo debitore"
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PROMPT 31 16 ""
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MESSAGE _CLI,!IND
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END
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STRING 14 5
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BEGIN
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KEY "CAP debitore"
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PROMPT 31 17 ""
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MESSAGE _CLI,!CAPCF
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END
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STRING 15 30
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BEGIN
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KEY "localita debitore"
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PROMPT 38 17 ""
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MESSAGE _CLI,!PIAZZA
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END
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STRING 23 16
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BEGIN
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KEY "codice fiscale"
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PROMPT 31 18 ""
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FIELD 20->PAIV
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FIELD 20->COFI
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END
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STRING 17 27 2
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BEGIN
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KEY "istituto banca d'appoggio"
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PROMPT 1 14 ""
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FIELD 201@->S0
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END
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STRING 18 27 2
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BEGIN
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KEY "denominazione banca d'appoggio"
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PROMPT 1 16 ""
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FIELD 203@->S0
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END
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STRINGA 19
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BEGIN
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KEY "via banca appoggio"
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PROMPT 0 0 ""
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FLAGS "H"
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MESSAGE COPY,21
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FIELD 203@->S2
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END
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STRINGA 20
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BEGIN
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KEY "n. civico banca appoggio"
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PROMPT 0 0 ""
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FLAGS "H"
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MESSAGE APPEND,21
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FIELD 203@->S7
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END
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STRING 21 27
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BEGIN
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KEY "indirizzo banca d'appoggio"
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PROMPT 1 18 ""
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END
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STRING 22 27
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BEGIN
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KEY "localita banca d'appoggio"
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PROMPT 1 19 ""
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FIELD 313@->DENCOM
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END
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END
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END
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