267 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			Plaintext
		
	
	
		
			Executable File
		
	
	
	
	
			
		
		
	
	
			267 lines
		
	
	
		
			4.2 KiB
		
	
	
	
		
			Plaintext
		
	
	
		
			Executable File
		
	
	
	
	
#include "cg5500a.h"
 | 
						|
 | 
						|
TOOLBAR "" 0 20 0 2
 | 
						|
 | 
						|
BUTTON DLG_SAVEREC 10 2
 | 
						|
BEGIN
 | 
						|
PROMPT -13 -1 "~Registra"
 | 
						|
PICTURE BMP_SAVEREC
 | 
						|
PICTURE BMP_SAVERECDN
 | 
						|
MESSAGE EXIT,K_SAVE
 | 
						|
END
 | 
						|
 | 
						|
BUTTON DLG_CANCEL 10 2
 | 
						|
BEGIN
 | 
						|
PROMPT -23 -1 ""
 | 
						|
END  
 | 
						|
 | 
						|
BUTTON DLG_QUIT 10 2
 | 
						|
BEGIN
 | 
						|
PROMPT -33 -1 ""
 | 
						|
MESSAGE EXIT,K_QUIT
 | 
						|
END
 | 
						|
 | 
						|
ENDPAGE
 | 
						|
 | 
						|
PAGE "Liquidazione"  -1 -1 77 20
 | 
						|
     
 | 
						|
GROUPBOX DLG_NULL 79 3
 | 
						|
BEGIN
 | 
						|
  PROMPT 0 1 "@bDitta corrente"
 | 
						|
END                 
 | 
						|
                    
 | 
						|
NUMBER F_CODDITTA 5
 | 
						|
BEGIN         
 | 
						|
  PROMPT 2 2  "Codice "
 | 
						|
  FLAGS "DFR"
 | 
						|
  USE LF_NDITTE KEY 1
 | 
						|
  INPUT CODDITTA F_CODDITTA
 | 
						|
  OUTPUT F_RAGSOC RAGSOC
 | 
						|
  OUTPUT F_RAGSOC2 RAGSOC
 | 
						|
  CHECKTYPE REQUIRED
 | 
						|
END
 | 
						|
 | 
						|
STRING F_RAGSOC 50
 | 
						|
BEGIN                       
 | 
						|
  PROMPT 16 2 ""
 | 
						|
  FLAGS "D"
 | 
						|
END                                                           
 | 
						|
 | 
						|
NUMBER F_CREDPREC 15
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 5 "Credito inizio anno "
 | 
						|
    FLAGS "R"
 | 
						|
    PICTURE "."
 | 
						|
END
 | 
						|
 | 
						|
SPREADSHEET F_VISLIQ1 78 11
 | 
						|
BEGIN  
 | 
						|
  PROMPT 1 7 "Liquidazione" 
 | 
						|
  ITEM   "Mese@10"
 | 
						|
  ITEM   "Risultato@15"
 | 
						|
  ITEM   "D/C"
 | 
						|
  ITEM   "IVA rimborso@15"              
 | 
						|
  ITEM   "IVA rettifiche@15"              
 | 
						|
  ITEM   "D/C"
 | 
						|
END
 | 
						|
 | 
						|
ENDPAGE
 | 
						|
 | 
						|
PAGE "Versamenti"  -1 -1 77 20
 | 
						|
     
 | 
						|
GROUPBOX DLG_NULL 79 3
 | 
						|
BEGIN
 | 
						|
  PROMPT 0 1 "@bDitta corrente"
 | 
						|
END                 
 | 
						|
                    
 | 
						|
NUMBER F_CODDITTA2 5
 | 
						|
BEGIN         
 | 
						|
  PROMPT 2 2  "Codice "
 | 
						|
  FLAGS "DFR"
 | 
						|
END
 | 
						|
 | 
						|
STRING F_RAGSOC2 50 
 | 
						|
BEGIN                       
 | 
						|
  PROMPT 16 2 ""
 | 
						|
  FLAGS "D"
 | 
						|
END                                                           
 | 
						|
 | 
						|
SPREADSHEET F_VISLIQ2 78 11
 | 
						|
BEGIN  
 | 
						|
  PROMPT 1 5 "Versamenti" 
 | 
						|
  ITEM   "Mese@15"        
 | 
						|
  ITEM   "Data@10"
 | 
						|
  ITEM   "ABI@5"
 | 
						|
  ITEM   "CAB@5"
 | 
						|
  ITEM   "Conc.@5"
 | 
						|
  ITEM   "Versamenti@15" 
 | 
						|
//      ITEM   "D/C"
 | 
						|
END
 | 
						|
 | 
						|
ENDPAGE
 | 
						|
ENDMASK
 | 
						|
 | 
						|
PAGE "Prospetto mensile" -1 -1 50 10
 | 
						|
 | 
						|
STRING 101 20
 | 
						|
BEGIN        
 | 
						|
  PROMPT 1 2 "Mese           "
 | 
						|
    FLAGS "D"
 | 
						|
END
 | 
						|
 | 
						|
 | 
						|
NUMBER 102 15 0
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 3 "Risultato      "
 | 
						|
  FLAGS "DR"
 | 
						|
    PICTURE "."
 | 
						|
END
 | 
						|
 | 
						|
LIST 103 1 10
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 4  "Importo a      "
 | 
						|
  ITEM " | "
 | 
						|
  ITEM "D|Debito"
 | 
						|
  ITEM "C|Credito"
 | 
						|
  FLAGS "DU" 
 | 
						|
END                                                
 | 
						|
 | 
						|
NUMBER 104 15
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 5 "IVA a rimborso "                                
 | 
						|
    FLAGS "R"
 | 
						|
    PICTURE "."
 | 
						|
END
 | 
						|
          
 | 
						|
NUMBER 105 15
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 6 "Rettifiche     "                                
 | 
						|
    FLAGS "R"
 | 
						|
    PICTURE "."
 | 
						|
END
 | 
						|
 | 
						|
LIST 106 1 10
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 7  "Rettifica a    "
 | 
						|
  ITEM " | "
 | 
						|
  ITEM "D|Debito"
 | 
						|
  ITEM "C|Credito"
 | 
						|
  FLAGS "U"
 | 
						|
END                                                
 | 
						|
          
 | 
						|
BUTTON DLG_OK 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -13 -1 ""
 | 
						|
END
 | 
						|
 | 
						|
BUTTON DLG_CANCEL 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -23 -1 ""
 | 
						|
END
 | 
						|
 | 
						|
BUTTON 100 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -33 -1 "Dettaglio"   
 | 
						|
//  FLAGS "H"
 | 
						|
END
 | 
						|
 | 
						|
ENDPAGE
 | 
						|
ENDMASK
 | 
						|
 | 
						|
PAGE "Prospetto versamenti" -1 -1 50 12
 | 
						|
         
 | 
						|
STRING 101 20
 | 
						|
BEGIN        
 | 
						|
  PROMPT 1 1 "Mese           "
 | 
						|
    FLAGS "D"
 | 
						|
END
 | 
						|
 | 
						|
DATE 102
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 2 "Data           "
 | 
						|
END
 | 
						|
 | 
						|
NUMBER 103 5
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 3 "Codice ABI     "
 | 
						|
  HELP "Codice ABI banca di appoggio"
 | 
						|
  FIELD S7
 | 
						|
  FLAGS "RZ"
 | 
						|
  USE %BAN KEY 1 SELECT CODTAB ?= "?????"
 | 
						|
  INPUT CODTAB 103
 | 
						|
  DISPLAY "Codice ABI" CODTAB[1,5]
 | 
						|
  DISPLAY "Descrizione @50" S0
 | 
						|
  OUTPUT 103 CODTAB[1,5]
 | 
						|
  OUTPUT 104 CODTAB[6,10]
 | 
						|
  CHECKTYPE NORMAL
 | 
						|
  WARNING "Codice ABI assente"
 | 
						|
END
 | 
						|
 | 
						|
 | 
						|
NUMBER 104 5
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 4 "Codice CAB     "
 | 
						|
  HELP "Codice CAB banca di appoggio"
 | 
						|
  FIELD S8
 | 
						|
  FLAGS "RZ"
 | 
						|
  USE %BAN KEY 1 SELECT CODTAB ?= "??????????"
 | 
						|
  INPUT CODTAB[1,5] 103
 | 
						|
  INPUT CODTAB[6,10] 104
 | 
						|
  DISPLAY "Codice ABI" CODTAB[1,5]
 | 
						|
  DISPLAY "Codice CAB" CODTAB[6,10]
 | 
						|
  DISPLAY "Denominazione@50" S0
 | 
						|
  OUTPUT 103 CODTAB[1,5]
 | 
						|
  OUTPUT 104 CODTAB[6,10]
 | 
						|
  CHECKTYPE NORMAL
 | 
						|
  VALIDATE REQIF_FUNC 1 103
 | 
						|
  WARNING "Banca assente"
 | 
						|
END
 | 
						|
 | 
						|
 | 
						|
NUMBER 105 3
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 5  "Concessione    "  
 | 
						|
  HELP "Codice Concessione del Comune di residenza fiscale"
 | 
						|
//  FIELD S9
 | 
						|
  FLAGS "RZ"
 | 
						|
END
 | 
						|
 | 
						|
 | 
						|
NUMBER 106 15 0
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 6 "Versamenti     "
 | 
						|
    FLAGS "R"
 | 
						|
    PICTURE "."
 | 
						|
END
 | 
						|
 | 
						|
/*
 | 
						|
LIST 107 1 10
 | 
						|
BEGIN
 | 
						|
  PROMPT 1 7  "Importo a      "
 | 
						|
  ITEM " | "
 | 
						|
  ITEM "D|Debito"
 | 
						|
  ITEM "C|Credito"
 | 
						|
  FLAGS "U"
 | 
						|
END                                                
 | 
						|
*/
 | 
						|
          
 | 
						|
BUTTON DLG_OK 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -13 -1 ""
 | 
						|
END
 | 
						|
 | 
						|
BUTTON DLG_CANCEL 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -23 -1 ""
 | 
						|
END
 | 
						|
 | 
						|
BUTTON 100 10 2
 | 
						|
BEGIN
 | 
						|
  PROMPT -33 -1 "Dettaglio"
 | 
						|
//  FLAGS "H"
 | 
						|
END
 | 
						|
 | 
						|
ENDPAGE
 | 
						|
 | 
						|
ENDMASK
 |