campo-sirio/ve/vetbatr.uml
guy 07764a97e8 Corretta contabilizzazione movimenti di regolarizzazione IVA (reverse charge)
git-svn-id: svn://10.65.10.50/branches/R_10_00@22898 c028cbd2-c16b-5b4b-a496-9718f37d4682
2013-09-11 09:52:54 +00:00

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#include "vetbatr.h"
TOOLBAR "Toolbar" 0 0 0 2
#include <relapbar.h>
ENDPAGE
PAGE "Attrezzature" 0 0 0 0
GROUPBOX DLG_NULL 78 4
BEGIN
PROMPT 1 0 ""
FLAGS "R"
END
STRING ATR_CODICE 16
BEGIN
PROMPT 2 1 "Codice "
FIELD CODTAB
KEY 1
USE ATR
FLAGS "U"
INPUT CODTAB ATR_CODICE
DISPLAY "Codice@16" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_CODICE CODTAB
OUTPUT ATR_DESCR S0
CHECKTYPE REQUIRED
MESSAGE COPY,10@
END
STRING ATR_DESCR 50
BEGIN
PROMPT 2 2 "Descrizione "
FIELD S0
KEY 2
USE ATR KEY 2
INPUT S0 ATR_DESCR
DISPLAY "Denominazione@50" S0
DISPLAY "Codice@16" CODTAB
COPY OUTPUT ATR_CODICE
CHECKTYPE REQUIRED
MESSAGE COPY,20@
END
STRING ATR_TIPORIGA 4
BEGIN
PROMPT 2 4 "Tipo riga "
FIELD S8
FLAGS "U"
USE %TRI SELECT S7=="A"
INPUT CODTAB ATR_TIPORIGA
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_TIPORIGA CODTAB
OUTPUT ATR_DESCRRIGA S0
CHECKTYPE REQUIRED
END
STRING ATR_DESCRRIGA 50
BEGIN
PROMPT 24 4 ""
USE %TRI KEY 2 SELECT S7=="A"
INPUT S0 ATR_DESCRRIGA
DISPLAY "Descrizione@50" S0
DISPLAY "Codice" CODTAB
COPY OUTPUT ATR_TIPORIGA
END
STRING ATR_CODIVA 4
BEGIN
PROMPT 2 5 "Codice IVA "
FIELD S3[1,4]
FLAGS "U"
USE %IVA
INPUT CODTAB ATR_CODIVA
DISPLAY "Codice " CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_CODIVA CODTAB
OUTPUT ATR_DESIVA S0
CHECKTYPE NORMAL
END
STRING ATR_DESIVA 50
BEGIN
PROMPT 24 5 ""
USE %IVA KEY 2
INPUT S0 ATR_DESIVA
DISPLAY "Descrizione@50" S0
DISPLAY "Codice " CODTAB
COPY OUTPUT ATR_CODIVA
CHECKTYPE NORMAL
END
STRING ATR_CODVAL 4
BEGIN
PROMPT 2 6 "Codice valuta "
FIELD S4
FLAGS "U"
USE %VAL
INPUT CODTAB ATR_CODVAL
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_CODVAL CODTAB
OUTPUT ATR_DESVAL S0
CHECKTYPE NORMAL
END
STRING ATR_DESVAL 50
BEGIN
PROMPT 24 6 ""
USE %VAL KEY 2
INPUT S0 ATR_DESVAL
DISPLAY "Descrizione@50" S0
DISPLAY "Codice" CODTAB
COPY OUTPUT ATR_CODVAL
CHECKTYPE NORMAL
END
STRING ATR_CODART 20
BEGIN
PROMPT 2 7 "Articolo (CI) "
USE LF_ANAMAG
INPUT CODART ATR_CODART
DISPLAY "Codice@20" CODART
DISPLAY "Descrizione@50" DESCR
OUTPUT ATR_CODART CODART
OUTPUT ATR_DESCART DESCR
CHECKTYPE NORMAL
FLAGS "U"
FIELD S2[1,20]
END
STRING ATR_DESCART 50 34
BEGIN
PROMPT 40 7 ""
USE LF_ANAMAG KEY 2
INPUT DESCR ATR_DESCART
DISPLAY "Descrizione@50" DESCR
DISPLAY "Codice@20" CODART
COPY OUTPUT ATR_CODART
CHECKTYPE NORMAL
FLAGS "U"
END
LISTBOX ATR_CAMPI 15
BEGIN
PROMPT 2 8 "Campo default "
FIELD S6
ITEM "Q|Qta prezzo "
FLAGS "H"
END
CURRENCY ATR_PREZZO 15
BEGIN
PROMPT 2 8 "Prezzo "
FIELD R10
FLAGS "U"
END
NUMBER ATR_QTA 13 5
BEGIN
PROMPT 38 8 "Quantita' "
FIELD R1
END
STRING ATR_UM 2
BEGIN
PROMPT 67 8 "U.M. "
FIELD S7
FLAGS "U"
USE %UMS
INPUT CODTAB ATR_UM
DISPLAY "U.M." CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_UM CODTAB
CHECKTYPE NORMAL
END
STRING ATR_PRESTAZ 8
BEGIN
PROMPT 2 9 "Prestazione per fatturazione "
USE PRS
INPUT CODTAB ATR_PRESTAZ
DISPLAY "Codice@8" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_PRESTAZ CODTAB
CHECKTYPE NORMAL
FIELD S5
END
DATE ATR_DISMISS
BEGIN
PROMPT 2 10 "Data dismissione "
FIELD D0
END
NUMBER ATR_GRUPPOA 3
BEGIN
PROMPT 2 11 "Conto acquisti "
FIELD I3
END
NUMBER ATR_CONTOA 3
BEGIN
PROMPT 22 11 ""
FIELD I4
END
NUMBER ATR_SOTTOA 6
BEGIN
PROMPT 28 11 ""
FIELD I5
USE LF_PCON SELECT SOTTOCONTO!=""
INPUT GRUPPO ATR_GRUPPOA
INPUT CONTO ATR_CONTOA
INPUT SOTTOCONTO ATR_SOTTOA
DISPLAY "Gruppo@3" GRUPPO
DISPLAY "Conto@3" CONTO
DISPLAY "Sottoconto@6" SOTTOCONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT ATR_GRUPPOA GRUPPO
OUTPUT ATR_CONTOA CONTO
OUTPUT ATR_SOTTOA SOTTOCONTO
OUTPUT ATR_DESCRCONTOA DESCR
CHECKTYPE NORMAL
WARNING "Sottoconto errato"
ADD RUN CG0 -0
END
STRING ATR_DESCRCONTOA 50 35
BEGIN
PROMPT 39 11 ""
FLAG "U"
USE LF_PCON KEY 2 SELECT SOTTOCONTO!=""
INPUT DESCR ATR_DESCRCONTOA
DISPLAY "Descrizione@50" DESCR
DISPLAY "Gruppo@3" GRUPPO
DISPLAY "Conto@3" CONTO
DISPLAY "Sottoconto@6" SOTTOCONTO
COPY OUTPUT ATR_SOTTOA
CHECKTYPE NORMAL
WARNING "Il conto deve essere un ricavo"
ADD RUN CG0 -0
END
STRING ATR_CODARTDISP 20
BEGIN
PROMPT 2 15 "Art. dispon. "
COPY USE ATR_CODART
INPUT CODART ATR_CODARTDISP
COPY DISPLAY ATR_CODART
OUTPUT ATR_CODARTDISP CODART
OUTPUT ATR_DESCARTDISP DESCR
CHECKTYPE NORMAL
FLAGS "U"
FIELD S2[21,40]
MODULE ci
END
STRING ATR_DESCARTDISP 50 34
BEGIN
PROMPT 40 15 ""
COPY USE ATR_DESCART
INPUT DESCR ATR_DESCARTDISP
COPY DISPLAY ATR_DESCART
COPY OUTPUT ATR_CODARTDISP
CHECKTYPE NORMAL
FLAGS "U"
MODULE ci
END
STRING ATR_TIPORADISP 2
BEGIN
PROMPT 2 16 "Tipo ora "
USE &CIORE
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT ATR_TIPORADISP CODTAB
CHECKTYPE NORMAL
MODULE ci
FIELD S9
END
CURRENCY ATR_PREZZODISP 12
BEGIN
PROMPT 22 16 "Prezzo disponibilit<69> "
FLAGS "U"
FIELD R11
MODULE ci
END
ENDPAGE
PAGE "Analitica" 11 60 14
GROUPBOX DLG_NULL 78 4
BEGIN
PROMPT 1 0 ""
FLAGS "R"
END
STRING DLG_NULL 8
BEGIN
PROMPT 2 1 "Codice "
GROUP 10
FLAGS "D"
END
STRING DLG_NULL 50
BEGIN
PROMPT 2 2 "Descrizione "
GROUP 20
FLAGS "D"
END
ENDPAGE
ENDMASK