Files correlati : Ricompilazione Demo : [ ] Commento : Toolbar sulla mashera di chiusura scontrino e turno git-svn-id: svn://10.65.10.50/trunk@18450 c028cbd2-c16b-5b4b-a496-9718f37d4682
		
			
				
	
	
		
			169 lines
		
	
	
		
			2.5 KiB
		
	
	
	
		
			Plaintext
		
	
	
		
			Executable File
		
	
	
	
	
			
		
		
	
	
			169 lines
		
	
	
		
			2.5 KiB
		
	
	
	
		
			Plaintext
		
	
	
		
			Executable File
		
	
	
	
	
#include "vd0700a.h"
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TOOOLBAR "" 0 0 0 2
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BUTTON DLG_OK 10 2
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BEGIN
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	PROMPT -12 -2 ""
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	FLAGS "D"
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	GROUP 1
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END
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BUTTON DLG_QUIT 10 2
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BEGIN
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	PROMPT -22 -2 ""
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END
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ENDPAGE
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PAGE "Chiusura Scontrino" -1 -1 0 0
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NUMBER F_CASSA 3
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BEGIN
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	PROMPT 2 1 "@bNumero Cassa        "
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	FLAGS "DZ"
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END
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DATE F_DATA
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BEGIN
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  PROMPT 42 1 "@bData                 "
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  FLAGS "D"
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END
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CURRENCY F_TOTDOC 18
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BEGIN
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  PROMPT 2 3 "@bTotale scontrino    "
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	FLAGS "D"
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END
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CURRENCY F_CASSAINI 18
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BEGIN
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  PROMPT 46 3 "Cassa            "
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	FLAGS "D"
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END
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CURRENCY F_INC01 18
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BEGIN
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  PROMPT 2 5 "01----------------- "
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	FLAGS "D"
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END
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CURRENCY F_INC02 18
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BEGIN
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  PROMPT 42 5 "02-----------------  "
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	FLAGS "D"
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END
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CURRENCY F_INC03 18
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BEGIN
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  PROMPT 2 7 "03----------------- "
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	FLAGS "D"
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END
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CURRENCY F_INC04 18
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BEGIN
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  PROMPT 42 7 "04-----------------  "
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	FLAGS "D"
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END
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CURRENCY F_INC05 18
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BEGIN
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  PROMPT 2 9 "05----------------- "
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	FLAGS "D"
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END
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CURRENCY F_INC06 18
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BEGIN
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  PROMPT 42 9 "06-----------------  "
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	FLAGS "D"
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END
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CURRENCY F_INC07 18
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BEGIN
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  PROMPT 2 11 "07----------------- "
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	FLAGS "D"
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END
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CURRENCY F_INC08 18
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BEGIN
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  PROMPT 42 11 "08-----------------  "
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	FLAGS "D"
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END
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CURRENCY F_RESTO 18
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BEGIN
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  PROMPT 2 13 "@bResto               "
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	FLAGS "D"
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END
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CURRENCY F_SALDO 18
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BEGIN
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  PROMPT 46 13 "Saldo            "
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	FLAGS "D"
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	GROUP 1
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END
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BOOEAN F_DAFATT
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BEGIN
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  PROMPT 2 15 "Da fatturare"
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	MESSAGE FALSE CLEAR,2@
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	MESSAGE TRUE ENABLE,2@
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	GROUP 3
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END
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BOOEAN F_ACCONTO
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BEGIN
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  PROMPT 46 15 "Acconto"
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	MESSAGE TRUE DISABLE,DLG_OK
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	MESSAGE TRUE ENABLE,DLG_OK
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	GROUP 3
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END
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LIST F_TIPOCFC 1 11
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BEGIN
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  PROMPT 2 17 "Tipo              "
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  HELP "Indicare se cliente oppure fornitore"
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  ITEM "C|Clienti"
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  ITEM "F|Fornitori"
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	GROUP 2
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END
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NUMBER F_CODCFC 6
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BEGIN
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  PROMPT 42 17 "Codice            "
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  USE LF_CLIFO
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  INPUT TIPOCF F_TIPOCFC SELECT
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  INPUT CODCF F_CODCFC
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  DISPLAY "Codice@6R" CODCF
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  DISPLAY "Sospeso" SOSPESO
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  DISPLAY "Ragione sociale@50" RAGSOC
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  DISPLAY "Codice fiscale@16" COFI
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  DISPLAY "Partita IVA@11" PAIV
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  OUTPUT F_TIPOCFC TIPOCF
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  OUTPUT F_CODCFC CODCF
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  OUTPUT F_RAGSOCC RAGSOC
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  CHECKTYPE REQUIRED
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	ADD RUN cg0 -1
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	GROUP 2
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END
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STRING F_RAGSOCC 50
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BEGIN
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  PROMPT 2 19 "Ragione Sociale  "
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  USE LF_CLIFO KEY 2
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  INPUT TIPOCF F_TIPOCFC SELECT
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  INPUT RAGSOC F_RAGSOCC
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  DISPLAY "Ragione sociale@50" RAGSOC
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  DISPLAY "Sospeso" SOSPESO
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  DISPLAY "Codice@R" CODCF
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  DISPLAY "Codice fiscale@16" COFI
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  DISPLAY "Partita IVA@11" PAIV
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  COPY OUTPUT F_CODCFC
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  CHECKTYPE NORMAL
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	ADD RUN cg0 -1
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	GROUP 2
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END
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ENDPAGE
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ENDMASK |