347 lines
5.9 KiB
Plaintext
Executable File
347 lines
5.9 KiB
Plaintext
Executable File
#include "../cg/cg2100.h"
|
|
#include "../cg/cg21sld.h"
|
|
|
|
TOOLBAR "" 0 20 0 2
|
|
|
|
BUTTON DLG_OK 10 2
|
|
BEGIN
|
|
PROMPT -13 -1 ""
|
|
END
|
|
|
|
BUTTON DLG_DELREC 10 2
|
|
BEGIN
|
|
PROMPT -23 -1 ""
|
|
END
|
|
|
|
BUTTON DLG_CANCEL 10 2
|
|
BEGIN
|
|
PROMPT -33 -1 ""
|
|
END
|
|
|
|
ENDPAGE
|
|
|
|
PAGE "Testata" -1 -1 80 25
|
|
|
|
GROUPBOX DLG_NULL 78 3
|
|
BEGIN
|
|
PROMPT 1 0 "@BFattura extra-contabile"
|
|
END
|
|
|
|
NUMBER F_CODDITTA 5
|
|
BEGIN
|
|
PROMPT 3 1 "Ditta "
|
|
FLAGS "DFGR"
|
|
USE LF_NDITTE
|
|
INPUT CODDITTA F_CODDITTA
|
|
OUTPUT F_RAGSOC RAGSOC
|
|
CHECKTYPE NORMAL
|
|
END
|
|
|
|
STRING F_RAGSOC 50
|
|
BEGIN
|
|
PROMPT 17 1 "Ragione "
|
|
FLAGS "DG"
|
|
END
|
|
|
|
DATE F_DATAREG
|
|
BEGIN
|
|
PROMPT 1 3 "Data operazione "
|
|
FIELD DATAREG
|
|
CHECKTYPE REQUIRED
|
|
END
|
|
|
|
DATE F_DATADOC
|
|
BEGIN
|
|
PROMPT 1 4 "Data documento "
|
|
FIELD DATADOC
|
|
WARNING "Inserire una data documento non superiore alla data dell'operazione"
|
|
VALIDATE DATE_CMP_FUNC <= F_DATAREG
|
|
END
|
|
|
|
STRING F_NUMDOC 7
|
|
BEGIN
|
|
PROMPT 57 4 "Documento n. "
|
|
FIELD NUMDOC
|
|
END
|
|
|
|
STRING F_DESCAGG 5
|
|
BEGIN
|
|
PROMPT 1 6 "Descrizione "
|
|
FLAGS "UZ"
|
|
USE %DPN
|
|
INPUT CODTAB F_DESCAGG
|
|
DISPLAY "Codice" CODTAB
|
|
DISPLAY "Descrizione@50" S0
|
|
OUTPUT F_DESCAGG CODTAB
|
|
OUTPUT F_DESCR S0
|
|
CHECKTYPE NORMAL
|
|
END
|
|
|
|
STRING F_DESCR 50
|
|
BEGIN
|
|
PROMPT 25 6 ""
|
|
FIELD DESCR
|
|
USE %DPN KEY 2
|
|
INPUT S0 F_DESCR
|
|
DISPLAY "Descrizione@50" S0
|
|
DISPLAY "Codice" CODTAB
|
|
COPY OUTPUT F_DESCAGG
|
|
END
|
|
|
|
NUMBER F_CLIENTE 6
|
|
BEGIN
|
|
PROMPT 1 8 "Cliente "
|
|
FIELD CODCF
|
|
GROUP 1
|
|
USE LF_CLIFO KEY 1
|
|
INPUT TIPOCF "C"
|
|
INPUT CODCF F_CLIENTE
|
|
DISPLAY "Codice" CODCF
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Partita IVA@12" PAIV
|
|
DISPLAY "Sospeso" SOSPESO
|
|
OUTPUT F_CLIENTE CODCF
|
|
OUTPUT F_RAGSOCCLIENTE RAGSOC
|
|
OUTPUT F_STATOPAIV STATOPAIV
|
|
OUTPUT F_PIVACLIENTE PAIV
|
|
OUTPUT F_COFICLIENTE COFI
|
|
MESSAGE COPY,F_FORNITORE
|
|
CHECKTYPE REQUIRED
|
|
WARNING "Cliente assente"
|
|
ADD RUN cg0 -1 C
|
|
END
|
|
|
|
NUMBER F_FORNITORE 6
|
|
BEGIN
|
|
PROMPT 1 8 "Fornitore "
|
|
FIELD CODCF
|
|
GROUP 2
|
|
USE LF_CLIFO KEY 1
|
|
INPUT TIPOCF "F"
|
|
INPUT CODCF F_FORNITORE
|
|
DISPLAY "Codice" CODCF
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Partita IVA@12" PAIV
|
|
DISPLAY "Sospeso" SOSPESO
|
|
OUTPUT F_FORNITORE CODCF
|
|
OUTPUT F_RAGSOCFORNITORE RAGSOC
|
|
OUTPUT F_STATOPAIV STATOPAIV
|
|
OUTPUT F_PIVAFORNITORE PAIV
|
|
OUTPUT F_COFIFORNITORE COFI
|
|
MESSAGE COPY,F_CLIENTE
|
|
CHECKTYPE REQUIRED
|
|
WARNING "Fornitore assente"
|
|
ADD RUN cg0 -1 F
|
|
END
|
|
|
|
STRING F_RAGSOCFORNITORE 50
|
|
BEGIN
|
|
PROMPT 25 8 ""
|
|
GROUP 2
|
|
USE LF_CLIFO KEY 2
|
|
INPUT TIPOCF "F"
|
|
INPUT RAGSOC F_RAGSOCFORNITORE
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Partita IVA@12" PAIV
|
|
DISPLAY "Codice" CODCF
|
|
DISPLAY "Sospeso" SOSPESO
|
|
COPY OUTPUT F_FORNITORE
|
|
CHECKTYPE REQUIRED
|
|
ADD RUN cg0 -1 F
|
|
END
|
|
|
|
STRING F_RAGSOCCLIENTE 50
|
|
BEGIN
|
|
PROMPT 25 8 ""
|
|
GROUP 1
|
|
USE LF_CLIFO KEY 2
|
|
INPUT TIPOCF "C"
|
|
INPUT RAGSOC F_RAGSOCCLIENTE
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Partita IVA@12" PAIV
|
|
DISPLAY "Codice" CODCF
|
|
COPY OUTPUT F_CLIENTE
|
|
CHECKTYPE REQUIRED
|
|
ADD RUN cg0 -1 C
|
|
END
|
|
|
|
STRING F_COFICLIENTE 16
|
|
BEGIN
|
|
PROMPT 1 9 "C.F. "
|
|
GROUP 1
|
|
USE LF_CLIFO KEY 4
|
|
INPUT TIPOCF "C"
|
|
INPUT COFI F_COFICLIENTE
|
|
DISPLAY "Codice fiscale@16" COFI
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Codice" CODCF
|
|
COPY OUTPUT F_CLIENTE
|
|
CHECKTYPE NORMAL
|
|
ADD RUN cg0 -1 C
|
|
END
|
|
|
|
STRING F_COFIFORNITORE 16
|
|
BEGIN
|
|
PROMPT 1 9 "C.F. "
|
|
GROUP 2
|
|
USE LF_CLIFO KEY 4
|
|
INPUT TIPOCF "F"
|
|
INPUT COFI F_COFIFORNITORE
|
|
COPY DISPLAY F_COFICLIENTE
|
|
COPY OUTPUT F_FORNITORE
|
|
CHECKTYPE NORMAL
|
|
ADD RUN cg0 -1 F
|
|
END
|
|
|
|
STRING F_PIVACLIENTE 12
|
|
BEGIN
|
|
PROMPT 28 9 "Partita IVA "
|
|
GROUP 1
|
|
USE LF_CLIFO KEY 5
|
|
INPUT TIPOCF "C"
|
|
INPUT STATOPAIV F_STATOPAIV
|
|
INPUT PAIV F_PIVACLIENTE
|
|
DISPLAY "Partita IVA@12" PAIV
|
|
DISPLAY "Ragione Sociale@50" RAGSOC
|
|
DISPLAY "Codice" CODCF
|
|
COPY OUTPUT F_CLIENTE
|
|
CHECKTYPE NORMAL
|
|
ADD RUN cg0 -1 C
|
|
END
|
|
|
|
STRING F_PIVAFORNITORE 12
|
|
BEGIN
|
|
PROMPT 28 9 "Partita IVA "
|
|
GROUP 2
|
|
USE LF_CLIFO KEY 5
|
|
INPUT TIPOCF "F"
|
|
INPUT STATOPAIV F_STATOPAIV
|
|
INPUT PAIV F_PIVAFORNITORE
|
|
COPY DISPLAY F_PIVACLIENTE
|
|
COPY OUTPUT F_FORNITORE
|
|
CHECKTYPE NORMAL
|
|
ADD RUN cg0 -1 F
|
|
END
|
|
|
|
LIST F_STATOPAIV 18
|
|
BEGIN
|
|
PROMPT 57 9 ""
|
|
ITEM " |Italia o extra CEE"
|
|
ITEM "BE|Belgio"
|
|
ITEM "DE|Germania"
|
|
ITEM "DK|Danimarca"
|
|
ITEM "EL|Grecia"
|
|
ITEM "ES|Spagna"
|
|
ITEM "FR|Francia"
|
|
ITEM "GB|Gran Bretagna"
|
|
ITEM "IE|Irlanda"
|
|
ITEM "IT|Italia"
|
|
ITEM "LU|Lussemburgo"
|
|
ITEM "NL|Olanda"
|
|
ITEM "PT|Portogallo"
|
|
GROUP 1
|
|
END
|
|
|
|
STRING F_CODPAG 4
|
|
BEGIN
|
|
PROMPT 1 11 "Codice Pagamento "
|
|
FIELD CODPAG
|
|
FLAGS "UZ"
|
|
USE %CPG
|
|
INPUT CODTAB F_CODPAG
|
|
DISPLAY "Codice" CODTAB
|
|
DISPLAY "Descrizione@50" S0
|
|
OUTPUT F_CODPAG CODTAB
|
|
OUTPUT F_DESPAG S0
|
|
CHECKTYPE NORMAL
|
|
ADD RUN ba3 -6
|
|
WARNING "Codice pagamento errato"
|
|
END
|
|
|
|
STRING F_DESPAG 50
|
|
BEGIN
|
|
PROMPT 27 11 ""
|
|
FLAGS "D"
|
|
END
|
|
|
|
STRING SK_VALUTA 3
|
|
BEGIN
|
|
PROMPT 1 12 "Valuta "
|
|
FIELD CODVAL
|
|
FLAGS "UZ"
|
|
GROUP 3
|
|
USE %VAL
|
|
INPUT CODTAB SK_VALUTA
|
|
DISPLAY "Codice" CODTAB
|
|
DISPLAY "Nome@50" S0
|
|
OUTPUT SK_VALUTA CODTAB
|
|
CHECKTYPE NORMAL
|
|
WARNING "Codice valuta assente"
|
|
END
|
|
|
|
DATE SK_DATACAMBIO
|
|
BEGIN
|
|
PROMPT 28 12 "Data cambio "
|
|
FIELD DATACAM
|
|
FLAGS "R"
|
|
USE CAM
|
|
INPUT CODTAB[1,3] SK_VALUTA SELECT
|
|
INPUT CODTAB[4,11] SK_DATACAMBIO
|
|
DISPLAY "Valuta" CODTAB[1,3]
|
|
DISPLAY "Data@10" D0
|
|
DISPLAY "Cambio@18" R10
|
|
OUTPUT SK_DATACAMBIO D0
|
|
OUTPUT SK_CAMBIO R10
|
|
GROUP 3
|
|
CHECKTYPE SEARCH
|
|
END
|
|
|
|
NUMBER SK_CAMBIO 15 5
|
|
BEGIN
|
|
PROMPT 55 12 "Cambio "
|
|
FIELD CAMBIO
|
|
FLAGS "RU"
|
|
GROUP 3
|
|
PICTURE ".5"
|
|
CHECKTYPE REQUIRED
|
|
END
|
|
|
|
NUMBER F_TOTALE 15
|
|
BEGIN
|
|
PROMPT 1 14 "Totale documento "
|
|
FIELD TOTDOC
|
|
PICTURE "."
|
|
END
|
|
|
|
NUMBER SK_TOTDOCVAL 15 3
|
|
BEGIN
|
|
PROMPT 35 14 "Tot. in valuta "
|
|
FIELD TOTDOCVAL
|
|
GROUP 3
|
|
PICTURE ".3"
|
|
VALIDATE REQIF_FUNC 1 F_TOTALE
|
|
END
|
|
|
|
|
|
NUMBER F_ANNORIF 4
|
|
BEGIN
|
|
PROMPT 50 16 "Rif.partita "
|
|
FIELD LF_PARTITE->ANNO
|
|
FLAGS "U"
|
|
END
|
|
|
|
STRING F_NUMRIF 7
|
|
BEGIN
|
|
PROMPT 68 16 "/ "
|
|
FIELD LF_PARTITE->NUMPART
|
|
FLAGS "U"
|
|
END
|
|
|
|
ENDPAGE
|
|
|
|
#include "../cg/cg21sld.uml"
|
|
|
|
ENDMASK
|
|
|
|
#include "../cg/cg21rata.uml"
|