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