campo-sirio/ha/hacnv100a.uml

#include "hacnv100a.h"

TOOLBAR "topbar" 0 0 0 2

#include <elabar.h>

ENDPAGE

PAGE "Conversione anagrafiche Hardy" 0 2 0 0

GROUPBOX DLG_NULL 78 3
BEGIN
  PROMPT 1 1 "@bDitta"
END

NUMBER F_FIRM 5
BEGIN
  PROMPT 2 2 ""
  USE LF_NDITTE
  INPUT CODDITTA F_FIRM
  OUTPUT F_RAGSOC RAGSOC
  CHECKTYPE REQUIRED
  FLAGS "DF"
END

STRING F_RAGSOC 60
BEGIN
  PROMPT 17 2 ""
  FLAGS "D"
END

GROUPBOX DLG_NULL 78 7
BEGIN
  PROMPT 1 4 "@bTabelle"
END

BOOLEAN F_PAG
BEGIN
  PROMPT 2 5 "Condizioni di pagamento"
END

BOOLEAN F_IVA
BEGIN
  PROMPT 2 6 "Aliquote IVA"
END

BOOLEAN F_CATMERC
BEGIN
  PROMPT 2 7 "Cat. merceologiche"
END

BOOLEAN F_CATFISC
BEGIN
  PROMPT 2 8 "Cat. fiscali"
END

BOOLEAN F_BAN
BEGIN
  PROMPT 32 5 "Banche"
END

BOOLEAN F_CAUCONT
BEGIN
  PROMPT 32 6 "Causali contabili"
END

BOOLEAN F_CAUMAG
BEGIN
  PROMPT 32 7 "Causali magazzino"
END

BOOLEAN F_CAUCESP
BEGIN
  PROMPT 32 8 "Causali cespiti"
END

BOOLEAN F_UM
BEGIN
  PROMPT 2 9 "Unità di misura"
END

GROUPBOX DLG_NULL 78 6
BEGIN
  PROMPT 1 11 "@bArchivi"
END

BOOLEAN F_CLI
BEGIN
  PROMPT 2 12 "Clienti"
END

BOOLEAN F_FOR
BEGIN
  PROMPT 2 13 "Fornitori"
END

BOOLEAN F_PCON
BEGIN
  PROMPT 2 14 "Piano dei conti"
END

BOOLEAN F_ARTICOLI
BEGIN
  PROMPT 2 15 "Articoli"
END

BOOLEAN F_LISTINI
BEGIN
  PROMPT 32 12 "Listini"
END

BOOLEAN F_CONTRATTI
BEGIN
  PROMPT 32 13 "Contratti" 
END

BOOLEAN F_AGENTI
BEGIN
  PROMPT 32 14 "Agenti"
END

BOOLEAN F_LISTINICLI
BEGIN
  PROMPT 32 15 "Listini clienti"
END


ENDPAGE

PAGE "Configurazione" -1 -1 78 18

GROUPBOX DLG_NULL 78 5
BEGIN
  PROMPT 1 1 "@bDatabase"
END

STRING F_DSN 30
BEGIN
  PROMPT 2 2 "DSN      "
  CHECKTYPE REQUIRED
END

STRING F_USR 16
BEGIN
  PROMPT 2 3 "User     "
END

STRING F_PWD 16
BEGIN
  PROMPT 2 4 "Password "
  FLAGS "*"
END

ENDPAGE

ENDMASK