1c07c0b7b7
Errori aga022 aga023 aga024 inseistenti git-svn-id: svn://10.65.10.50/trunk@4358 c028cbd2-c16b-5b4b-a496-9718f37d4682
444 lines
7.5 KiB
Plaintext
Executable File
444 lines
7.5 KiB
Plaintext
Executable File
#include "ef0100.h"
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TOOLBAR "" 0 19 0 2
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#include <toolbar.h>
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ENDPAGE
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PAGE "Testata/Righe" 0 -1 0 19
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GROUPBOX DLG_NULL 80 5
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BEGIN
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PROMPT 0 0 ""
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END
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NUMBER F_NPROGTR 7
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BEGIN
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PROMPT 1 1 "Numero "
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FIELD NPROGTR
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FLAGS "R"
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KEY 1
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USE LF_EFFETTI KEY 1
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JOIN LF_CLIFO TO LF_EFFETTI KEY 1 INTO CODCF=CODCF TIPOCF="C"
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INPUT NPROGTR F_NPROGTR
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DISPLAY "Nr. progressivo" NPROGTR
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DISPLAY "Codice cliente" CODCF
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DISPLAY "Data scadenza" DATASCAD
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DISPLAY "Tipo distinta" TIPODIST
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DISPLAY "Nr. distinta" NDIST
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DISPLAY "Ragione Sociale Cliente@50" LF_CLIFO->RAGSOC
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OUTPUT F_NPROGTR NPROGTR
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CHECKTYPE REQUIRED
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MESSAGE COPY,10@
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END
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NUMBER F_CODCF 6
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BEGIN
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PROMPT 1 2 "Cliente "
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FIELD CODCF
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USE LF_CLIFO
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INPUT TIPOCF "C"
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INPUT CODCF F_CODCF
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DISPLAY "Codice" CODCF
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DISPLAY "Ragione sociale@50" RAGSOC
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OUTPUT F_CODCF CODCF
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OUTPUT F_CFRAGSOC RAGSOC
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OUTPUT F_CODABI CODABI
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OUTPUT F_CODCAB CODCAB
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CHECKTYPE REQUIRED
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ADD RUN cg0 -1
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MESSAGE COPY,11@
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END
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STRING F_CFRAGSOC 50
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BEGIN
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PROMPT 27 2 ""
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USE LF_CLIFO KEY 2
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INPUT TIPOCF "C"
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INPUT RAGSOC F_CFRAGSOC
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DISPLAY "Ragione sociale@60" RAGSOC
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DISPLAY "Codice" CODCF
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COPY OUTPUT F_CODCF
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CHECKTYPE REQUIRED
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ADD RUN cg0 -1
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MESSAGE COPY,12@
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END
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DATE F_DATASCAD
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BEGIN
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PROMPT 1 3 "Data scadenza "
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FIELD DATASCAD
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KEY 3
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USE LF_EFFETTI KEY 3
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JOIN LF_CLIFO TO LF_EFFETTI KEY 1 INTO CODCF=CODCF TIPOCF="C"
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INPUT DATASCAD F_DATASCAD
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INPUT NPROGTR F_NPROGTR
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DISPLAY "Data scadenza" DATASCAD
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DISPLAY "Nr. progressivo" NPROGTR
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DISPLAY "Codice cliente" CODCF
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DISPLAY "Nr. distinta" NDIST
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DISPLAY "Tipo distinta" TIPODIST
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COPY OUTPUT F_NPROGTR
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CHECKTYPE REQUIRED
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MESSAGE COPY,13@
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END
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LIST F_TIPOPAG 24
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BEGIN
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PROMPT 1 5 "Tipo pagamento "
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FIELD TIPOPAG
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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|Rapporti interb. diretti"
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ITEM "9|Bonifico"
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END
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STRING F_ULTCLASS 1
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BEGIN
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PROMPT 46 5 "Ulteriore classificazione "
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FIELD ULTCLASS
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USE %CLR
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INPUT CODTAB[1,1] F_TIPOPAG SELECT
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INPUT CODTAB[2,2] F_ULTCLASS
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DISPLAY "Classificazione" CODTAB[2,2]
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DISPLAY "Descrizione@50" S0
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OUTPUT F_ULTCLASS CODTAB[2,2]
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END
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STRING F_CODVAL 3
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BEGIN
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PROMPT 1 6 "Codice valuta "
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FIELD CODVAL
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FLAGS "UZ"
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USE %VAL
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INPUT CODTAB F_CODVAL
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DISPLAY "Codice" CODTAB
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DISPLAY "Nome@50" S0
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OUTPUT F_CODVAL CODTAB
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CHECKTYPE NORMAL
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END
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DATA F_DATACAM
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BEGIN
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PROMPT 46 6 "Data cambio "
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FIELD DATACAMBIO
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FLAGS "R"
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USE CAM
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INPUT CODTAB[1,3] F_CODVAL SELECT
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INPUT CODTAB[4,11] F_DATACAM
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DISPLAY "Valuta@9" CODTAB[1,3]
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DISPLAY "Data@12" D0
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DISPLAY "Cambio@19" R10
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OUTPUT F_DATACAM D0
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OUTPUT F_CAMBIO R10
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CHECKTYPE SEARCH
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GROUP 1
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END
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NUMBER F_CAMBIO 15 5
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BEGIN
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PROMPT 1 7 "Cambio "
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FIELD CAMBIO
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FLAGS "RU"
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PICTURE ".5"
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CHECKTYPE REQUIRED
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WARNING "E' stata specificata una valuta senza il cambio relativo"
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GROUP 1
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END
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BOOLEAN F_ULTRATA
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BEGIN
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PROMPT 46 7 "Ultima rata"
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FIELD ULTRATA
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END
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SPREADSHEET F_SHEET_RIGHE 0 7
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BEGIN
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PROMPT 1 9 "Righe effetto"
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ITEM "Importo effetto@14"
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ITEM "Imp.effetto val.@14"
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ITEM "Cod.numerazione"
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ITEM "Numerazione"
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ITEM "Anno fattura"
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ITEM "Nr. fattura"
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ITEM "Data fattura"
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ITEM "Importo fatt.@20"
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ITEM "Imp.fatt.val.@20"
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ITEM "Anno partita"
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ITEM "Nr. partita"
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ITEM "Nr. riga"
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ITEM "Nr. rata"
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END
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NUMBER F_TOTIMP 18 2
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BEGIN
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PROMPT 1 17 "Totale importi "
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FIELD IMPORTO
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PICTURE "###.###.###.###,@@"
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FLAG "D"
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END
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NUMBER F_TOTIMPVAL 18 3
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BEGIN
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PROMPT 1 18 "Totale importi in valuta "
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FIELD IMPORTOVAL
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PICTURE "###.###.###.###,@@@"
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FLAG "D"
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//GROUP 1
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END
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ENDPAGE
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PAGE "Parametri" 0 -1 0 19
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GROUPBOX DLG_NULL 80 5
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BEGIN
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PROMPT 0 0 ""
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END
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NUMBER DLG_NULL 7
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BEGIN
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PROMPT 1 1 "Numero "
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FLAGS "RD"
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GROUP 10
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END
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NUMBER DLG_NULL 6
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BEGIN
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PROMPT 1 2 "Cliente "
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FLAGS "RD"
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GROUP 11
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END
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STRING DLG_NULL 50
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BEGIN
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PROMPT 27 2 ""
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FLAGS "D"
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GROUP 12
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END
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DATE DLG_NULL
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BEGIN
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PROMPT 1 3 "Data scadenza "
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FLAGS "D"
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GROUP 13
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END
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GROUPBOX DLG_NULL 38 4
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BEGIN
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PROMPT 0 5 "Banca d'appoggio"
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END
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NUMBER F_CODABI 5
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BEGIN
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PROMPT 1 6 "Codice ABI "
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FIELD CODABI
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FLAGS "Z"
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USE %BAN SELECT CODTAB ?= "?????"
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INPUT CODTAB F_CODABI
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DISPLAY "Codice ABI" CODTAB[1,5]
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DISPLAY "Denominazione@50" S0
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OUTPUT F_CODABI CODTAB[1,5]
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CHECKTYPE REQUIRED
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WARNING "Codice ABI assente"
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END
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NUMBER F_CODCAB 5
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BEGIN
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PROMPT 1 7 "Codice CAB "
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FIELD CODCAB
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FLAGS "Z"
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USE %BAN KEY 1 SELECT CODTAB ?= "??????????"
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INPUT CODTAB[1,5] F_CODABI
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INPUT CODTAB[6,10] F_CODCAB
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DISPLAY "Codice ABI" CODTAB[1,5]
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DISPLAY "Codice CAB" CODTAB[6,10]
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DISPLAY "Denominazione@50" S0
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OUTPUT F_CODABI CODTAB[1,5]
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OUTPUT F_CODCAB CODTAB[6,10]
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CHECKTYPE REQUIRED
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VALIDATE REQIF_FUNC 1 F_CODCABP
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WARNING "Banca assente"
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END
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GROUPBOX DLG_NULL 38 4
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BEGIN
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PROMPT 41 5 "Banca di presentazione"
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END
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NUMBER F_CODABIP 5
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BEGIN
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PROMPT 42 6 "Codice ABI "
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FIELD CODABIP
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FLAGS "Z"
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USE %BAN KEY 1 SELECT CODTAB ?= "?????"
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INPUT CODTAB F_CODABIP
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DISPLAY "Codice ABI" CODTAB[1,5]
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DISPLAY "Denominazione@50" S0
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OUTPUT F_CODABIP CODTAB[1,5]
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OUTPUT F_CODCABP CODTAB[6,10]
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CHECKTYPE NORMAL
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WARNING "Codice ABI assente"
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END
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NUMBER F_CODCABP 5
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BEGIN
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PROMPT 42 7 "Codice CAB "
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FIELD CODCABP
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FLAGS "Z"
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USE %BAN KEY 1 SELECT CODTAB ?= "??????????"
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INPUT CODTAB[1,5] F_CODABIP
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INPUT CODTAB[6,10] F_CODCABP
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DISPLAY "Codice ABI" CODTAB[1,5]
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DISPLAY "Codice CAB" CODTAB[6,10]
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DISPLAY "Denominazione@50" S0
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OUTPUT F_CODABIP CODTAB[1,5]
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OUTPUT F_CODCABP CODTAB[6,10]
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CHECKTYPE NORMAL
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VALIDATE REQIF_FUNC 1 F_CODCABP
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WARNING "Banca assente"
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END
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DATE F_DATAEMISS
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BEGIN
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PROMPT 1 10 "Data di emissione "
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FIELD DATAEMISS
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END
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NUMBER F_NUMEMISS 8
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BEGIN
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PROMPT 42 10 "Nr. di emissione "
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FIELD NUMEMISS
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END
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BOOLEAN F_EFFSTAMP
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BEGIN
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PROMPT 1 11 "Effetto stampato"
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FIELD EFFSTAMP
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END
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LIST F_TIPODIST 15
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BEGIN
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PROMPT 1 13 "Tipo distinta "
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FIELD TIPODIST
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ITEM " | "
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ITEM "I|All'incasso"
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ITEM "B|Salvo buon fine"
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ITEM "S|Allo sconto"
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FLAGS "D"
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END
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NUMBER F_NDIST 5
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BEGIN
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PROMPT 42 13 "Nr. distinta "
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FIELD NDIST
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FLAGS "D"
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VALIDATE NOT_EMPTY_FUNC
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WARNING "Numero di distinta obbligatorio se si e' inserito il tipo di distinta"
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END
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DATE F_DATADIST
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BEGIN
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PROMPT 1 14 "Data distinta "
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FIELD DATADIST
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FLAGS "D"
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END
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NUMBER F_NRIGADIST 4
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BEGIN
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PROMPT 42 14 "Nr. di riga "
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FIELD NRIGADIST
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FLAGS "D"
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END
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BOOLEAN F_DISTSTAM
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BEGIN
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PROMPT 1 15 "Distinta stampata"
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FIELD DISTSTAM
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FLAGS "D"
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END
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DATE F_DATARIBA
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BEGIN
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PROMPT 1 17 "Data Ri.Ba. "
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FIELD DATARIBA
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END
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BOOLEAN F_DISRIBAEST
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BEGIN
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PROMPT 42 17 "Distinta Ri.Ba. estratta"
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FIELD DISRIBAEST
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END
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BOOLEAN F_EFFCONT
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BEGIN
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PROMPT 1 18 "Effetto contabilizzato"
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FIELD EFFCONT
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END
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BOOLEAN F_EFFCOMP
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BEGIN
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PROMPT 42 18 "Effetto completato"
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FIELD EFFCOMP
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END
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ENDPAGE
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PAGE "Cessionari" 0 -1 0 19
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GROUPBOX DLG_NULL 80 5
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BEGIN
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PROMPT 0 0 ""
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END
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NUMBER DLG_NULL 7
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BEGIN
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PROMPT 1 1 "Numero "
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FLAGS "RD"
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GROUP 10
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END
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NUMBER DLG_NULL 6
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BEGIN
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PROMPT 1 2 "Cliente "
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FLAGS "RD"
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GROUP 11
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END
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STRING DLG_NULL 50
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BEGIN
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PROMPT 27 2 ""
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FLAGS "D"
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GROUP 12
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END
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DATE DLG_NULL
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BEGIN
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PROMPT 1 3 "Data scadenza "
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FLAGS "D"
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GROUP 13
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END
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SPREADSHEET F_SHEET_EFF 0 8
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BEGIN
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PROMPT 1 6 "Obbligati principali"
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ITEM "Ragione Sociale@50"
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ITEM "Localita'@35"
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ITEM "Stato"
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ITEM "Cod. comune"
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ITEM "Comune@50"
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END
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ENDPAGE
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ENDMASK
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#include "ef0100c.uml"
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#include "ef0100b.uml"
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