*-------------------------------------------------------------------------------------------------------------------------------------------------------- * (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!! *-------------------------------------------------------------------------------------------------------------------------------------------------------- *< FOXBIN2PRG: Version="1.21" SourceFile="vizfurn2.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries) * *4 *REPLACE * DEFINE POPUP Furnizori SHORTCUT RELATIVE FROM MROW(),MCOL() DEFINE BAR 1 OF Furnizori PROMPT "F\ * PROCEDURE BAR_1_OF_FacturiCum_FB2P *DO viz_facturi WITH 'furnizor','cumplun',401,.t.,.t.,'Situatie lunara facturi cumparari','platit','achizit' DO lans_ireg_parteneri WITH .T.,'401',.F. ENDPROC && BAR_1_OF_FacturiCum_FB2P PROCEDURE BAR_2_OF_FacturiCum_FB2P *DO viz_facturi WITH 'furnizor','cumplun',401,.f.,.t.,'Situatie lunara facturi cumparari','platit','achizit' DO lans_ireg_parteneri WITH .F.,'401',.F. ENDPROC && BAR_2_OF_FacturiCum_FB2P PROCEDURE BAR_1_OF__0zm11awzq_FB2P *DO viz_facturi WITH 'furniz404','cumplun404',404,.t.,.t.,'Situatie lunara facturi cumparari-404','platit','achizit' DO lans_ireg_parteneri WITH .T.,'404',.F. ENDPROC && BAR_1_OF__0zm11awzq_FB2P PROCEDURE BAR_2_OF__0zm11awzq_FB2P *DO viz_facturi WITH 'furniz404','cumplun404',404,.f.,.t.,'Situatie lunara facturi cumparari-404','platit','achizit' DO lans_ireg_parteneri WITH .F.,'404',.F. ENDPROC && BAR_2_OF__0zm11awzq_FB2P PROCEDURE BAR_1_OF_Facturines_FB2P && PARAMETRII tcFis1,tcFis2,tnCont,tlCuTest,tlVisible,tcTitlu,TcColDeb,TcColCred *DO viz_facturi WITH 'ana408','fact408',408,.t.,.t.,'Situatie Lunara Facturi Nesosite','platit','achizit' DO lans_ireg_parteneri WITH .T.,'408',.F. ENDPROC && BAR_1_OF_Facturines_FB2P PROCEDURE BAR_2_OF_Facturines_FB2P && PARAMETRII tcFis1,tcFis2,tnCont,tlCuTest,tlVisible,tcTitlu,TcColDeb,TcColCred *DO viz_facturi WITH 'ana408','fact408',408,.f.,.t.,'Situatie Lunara Facturi Nesosite','platit','achizit' DO lans_ireg_parteneri WITH .F.,'408',.F. ENDPROC && BAR_2_OF_Facturines_FB2P PROCEDURE BAR_1_OF_Avansuri40_FB2P DO lans_ireg_parteneri WITH .T.,'409,4091,4092,4093,4094',.T. ENDPROC && BAR_1_OF_Avansuri40_FB2P PROCEDURE BAR_2_OF_Avansuri40_FB2P *!* IF USED('avans') *!* USE IN avans *!* ENDIF *!* use &date\avans409 in 0 again alias avans *!* SELECT avans *!* oav=crea('avans') *!* oav.label9.caption='Avansuri furnizori' *!* oav.cmdlist2.visible=.f. *!* oav.show(1) *!* use in avans DO lans_ireg_parteneri WITH .F.,'409,4091,4092,4093,4094',.T. ENDPROC && BAR_2_OF_Avansuri40_FB2P PROCEDURE BAR_1_OF__11n15fvwe_FB2P **parametrii: **tcCont,tlActiv,tlTitlu,tlCauta_alfa_Cu_Toti,tlPerioada_Blocata,tcRaport_sau_Vizualizare,tc_NumeForma DO PrepareRptSitOp IN osituatii_operative.prg WITH '401',.F.,"",.T.,.T.,"Vizualizare","frm_viz_sit_op", "luna" ENDPROC && BAR_1_OF__11n15fvwe_FB2P PROCEDURE BAR_2_OF__11n15fvwe_FB2P **parametrii: **tcCont,tlActiv,tlTitlu,tlCauta_alfa_Cu_Toti,tlPerioada_Blocata,tcRaport_sau_Vizualizare,tc_NumeForma DO PrepareRptSitOp IN osituatii_operative.prg WITH '401',.F.,"",.T.,.T.,"Vizualizare","frm_viz_sit_op", "perioada" ENDPROC && BAR_2_OF__11n15fvwe_FB2P PROCEDURE BAR_1_OF__11n15fyq7_FB2P **parametrii: **tcCont,tlActiv,tlTitlu,tlCauta_alfa_Cu_Toti,tlPerioada_Blocata,tcRaport_sau_Vizualizare,tc_NumeForma DO PrepareRptSitOp IN osituatii_operative.prg WITH '404',.F.,"",.T.,.T.,"Vizualizare","frm_viz_sit_op", "luna" ENDPROC && BAR_1_OF__11n15fyq7_FB2P PROCEDURE BAR_2_OF__11n15fyq7_FB2P **parametrii: **tcCont,tlActiv,tlTitlu,tlCauta_alfa_Cu_Toti,tlPerioada_Blocata,tcRaport_sau_Vizualizare,tc_NumeForma DO PrepareRptSitOp IN osituatii_operative.prg WITH '404',.F.,"",.T.,.T.,"Vizualizare","frm_viz_sit_op", "perioada" ENDPROC && BAR_2_OF__11n15fyq7_FB2P *