*-------------------------------------------------------------------------------------------------------------------------------------------------------- * (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!! *-------------------------------------------------------------------------------------------------------------------------------------------------------- *< FOXBIN2PRG: Version="1.21" SourceFile="banca2.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries) * *4 *REPLACE * DEFINE POPUP Bancaplati SHORTCUT RELATIVE FROM MROW(),MCOL() DEFINE BAR "84010" OF Bancaplati PROMPT "Ridicat numerar din banca 5311" ; MESSAGE '5311:581 ; 581:5121' ON SELECTION BAR 84010 OF Bancaplati DO BAR_"84010"_OF_Bancaplati_FB2P DEFINE BAR 2 OF Bancaplati PROMPT "Decontari intre subunitati 482" ; MESSAGE '482:5121' ON SELECTION BAR 2 OF Bancaplati DO BAR_2_OF_Bancaplati_FB2P DEFINE BAR 3 OF Bancaplati PROMPT "Decontari intre subunitati 462" ; MESSAGE '482 : 462; 462 : 5121' ON SELECTION BAR 3 OF Bancaplati lans(50502) DEFINE BAR "84190" OF Bancaplati PROMPT "Transferuri 5121" ; MESSAGE '581 :5121;5121: 581' ON SELECTION BAR 84190 OF Bancaplati lans(10451) DEFINE BAR 5 OF Bancaplati PROMPT "\-" ON BAR 5 OF Bancaplati ACTIVATE POPUP _57v0tl3ms *---------------------------------- DEFINE POPUP _57v0tl3ms SHORTCUT RELATIVE DEFINE BAR 6 OF Bancaplati PROMPT "\ * PROCEDURE BAR_"84010"_OF_Bancaplati_FB2P lans(10381) *DO MENIU84010 ENDPROC && BAR_"84010"_OF_Bancaplati_FB2P PROCEDURE BAR_2_OF_Bancaplati_FB2P lans(10382) *!* m.scC='5121' *!* m.scD='482 ' *!* ***do casa.spr *!* DO alfabeta with; *!* 'casa',; *!* '','','', ; *!* "NUMELE BANCII","BANNUME","NUME_2", ; *!* '','',"DECONTARI INTRE SUBUNITATI", ; *!* "DECONTARI INTRE SUBUNITATI" *!* * *!* IF BUTON=2 *!* DO STERGE *!* RETURN *!* ENDIF *!* DO CODARE *!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT *!* DO PLBANCA *!* DO STERGE *!* RETURN ENDPROC && BAR_2_OF_Bancaplati_FB2P PROCEDURE BAR_3_OF__0yz0qm9kq_FB2P PRIVATE pcACN, CN loCont = ret_cont("Selectati contul",'409') && ,4091,4092') IF TYPE('loCont') # 'O' RETURN ENDIF IF buton = 2 RELEASE loCont RETURN ENDIF CN = locont.cont PcACN = loCont.Acont lans(10385) ENDPROC && BAR_3_OF__0yz0qm9kq_FB2P PROCEDURE BAR_"84140"_OF_Bancaplati_FB2P LANS(10386) *DO MENIU84140 ENDPROC && BAR_"84140"_OF_Bancaplati_FB2P PROCEDURE BAR_11_OF_Bancaplati_FB2P lans(10387) *DO MENIU82120B ENDPROC && BAR_11_OF_Bancaplati_FB2P PROCEDURE BAR_"84130"_OF_Bancaplati_FB2P *DO MENIU84130 lans(10388) ENDPROC && BAR_"84130"_OF_Bancaplati_FB2P PROCEDURE BAR_1_OF_Salarii_FB2P lans(10391) *!* *____________________________________________________________________________________________ *!* *PROCEDURE MENIU82070 *!* m.scd='421' *!* m.scc='5121' *!* m.explicatia='PLATA SALARII' *!* oa=createo('actsimB') *!* oa.show(1) *!* *!* DO alfabeta with; *!* *!* 'actsimc',; *!* *!* "NUMELE FURNIZORULUI","FURNIZOR","NUME", ; *!* *!* "NUMELE BANCII","BANNUME","NUME_2", ; *!* *!* '','',"PLATA SALARII CONTRACT", ; *!* *!* "PLATA SALARII CONTRACT" *!* IF BUTON=2 *!* DO STERGE *!* RETURN *!* ENDIF *!* DO CODARE *!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT *!* do plbanca *!* do sterge *!* *RETURN ENDPROC && BAR_1_OF_Salarii_FB2P PROCEDURE BAR_2_OF_Salarii_FB2P lans(10392) *!* *____________________________________________________________________________________________ *!* *PROCEDURE MENIU82070 *!* m.scd='4211' *!* m.scc='5121' *!* m.explicatia='PLATA SALARII' *!* oa=createo('actsimB') *!* oa.show(1) *!* *!* DO alfabeta with; *!* *!* 'actsimc',; *!* *!* "NUMELE FURNIZORULUI","FURNIZOR","NUME", ; *!* *!* "NUMELE BANCII","BANNUME","NUME_2", ; *!* *!* '','',"PLATA SALARII CONTRACT", ; *!* *!* "PLATA SALARII CONTRACT" *!* IF BUTON=2 *!* DO STERGE *!* RETURN *!* ENDIF *!* DO CODARE *!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT *!* do plbanca *!* do sterge *!* *RETURN ENDPROC && BAR_2_OF_Salarii_FB2P PROCEDURE BAR_4_OF_Salarii_FB2P lans(10393) *!* m.scd='425 ' *!* m.scc='5121 ' *!* ***do casa.spr *!* DO alfabeta with; *!* 'actsimB',; *!* '','','', ; *!* '','','', ; *!* '','',"PLATIT AVANS", ; *!* "PLATIT AVANS" *!* * *!* IF BUTON=2 *!* DO STERGE *!* RETURN *!* ENDIF *!* DO CODARE *!* DO CONTABILIZEAZA WITH m.scd,m.scc,M.suma,CLASAACT *!* DO PLbanca *!* DO STERGE ENDPROC && BAR_4_OF_Salarii_FB2P PROCEDURE BAR_26_OF_Bancaplati_FB2P PRIVATE pcACN loCont=ret_cont("Selectati contul",'448') && ,4481,4482') IF TYPE('loCont') # 'O' RETURN ENDIF IF buton=2 RELEASE loCont RETURN ENDIF CN=locont.cont PcACN=loCont.Acont lans(10512) ENDPROC && BAR_26_OF_Bancaplati_FB2P PROCEDURE BAR_"84030"_OF_Bancaplati_FB2P PRIVATE pcACN loCont=ret_cont("Selectati contul debitor 267X:5121",'267') IF TYPE('loCont') # 'O' RETURN ENDIF IF buton=2 RELEASE loCont RETURN ENDIF CN=locont.cont PcACN=loCont.Acont lans(10399) ENDPROC && BAR_"84030"_OF_Bancaplati_FB2P PROCEDURE BAR_"84150"_OF_Bancaplati_FB2P LANS(10400) *DO MENIU84150 ENDPROC && BAR_"84150"_OF_Bancaplati_FB2P PROCEDURE BAR_"84170"_OF_Bancaplati_FB2P *DO MENIU84170 LANS(10401) ENDPROC && BAR_"84170"_OF_Bancaplati_FB2P PROCEDURE BAR_"84180"_OF_Bancaplati_FB2P LANS(10402) *DO MENIU84180 ENDPROC && BAR_"84180"_OF_Bancaplati_FB2P PROCEDURE BAR_"84200"_OF_Bancaplati_FB2P LANS(10403) *DO MENIU84200 ENDPROC && BAR_"84200"_OF_Bancaplati_FB2P PROCEDURE BAR_33_OF_Bancaplati_FB2P lans(10467) IF buton=2 DO deschid_actc RETURN ENDIF DO plati_impozite WITH 10467 IN ocont2003.prg *!* IF USED('plimp') *!* USE IN plimp *!* ENDIF *!* *!* COPY FILE &DIRGEN\_ALFA\AN0000\DATE00\plimp.* to &LOC\&NFSCURT\TEMPO\plimp.* *!* DO des WITH 'PLIMP' *!* *!* SELE PLIMP *!* INDEX ON scd TAG scd OF &loc\&nfscurt\tempo\ZZZ *!* SET ORDER TO TAG scd *!* REPL ALL SUMA WITH 0 *!* REPL ALL NRACT WITH M.NRACT *!* REPL ALL scc WITH '5121' *!* GO TOP *!* oaf=CREATE('afisanaa') *!* oaf.SHOW(1) *!* m.NUME='' *!* SELE PLIMP *!* SUM SUMA TO M.SUMA *!* IF buton=2 *!* DO deschid_actc *!* RETURN *!* ENDIF *!* *!* SELECT PLIMP *!* SCAN FOR SUMA#0 *!* SCATTER MEMVAR *!* SELECT actactan *!* GO top *!* SCATTER FIELDS id_set, nume_2, dataact, dataireg, fdoc MEMVAR *!* DELETE *!* APPEND BLANK *!* GATHER memv *!* *!* SCRIE_IN_FISIERE(' ') *!* SELECT PLIMP *!* ENDSCAN *!* *!* DO deschid_actc ENDPROC && BAR_33_OF_Bancaplati_FB2P PROCEDURE BAR_34_OF_Bancaplati_FB2P PRIVATE pcACN loCont=ret_cont("Selectati contul",'446') && ,4461,4462,4463,4464,4465,4466,4467,4468,4469') IF TYPE('loCont') # 'O' RETURN ENDIF IF buton=2 RELEASE loCont RETURN ENDIF CN=locont.cont PcACN=loCont.Acont lans(10466) ENDPROC && BAR_34_OF_Bancaplati_FB2P PROCEDURE BAR_35_OF_Bancaplati_FB2P lans(10405) ENDPROC && BAR_35_OF_Bancaplati_FB2P PROCEDURE BAR_39_OF_Bancaplati_FB2P LOCAL loCont loCont = ret_cont("Contul debitor") If buton = 2 Release loCont Return Endif lans_generic(10643,loCont.Cont, loCont.Acont) ENDPROC && BAR_39_OF_Bancaplati_FB2P PROCEDURE BAR_40_OF_Bancaplati_FB2P LOCAL loCont loCont = ret_cont("Contul debitor") If buton = 2 Release loCont Return Endif lans_generic(10649,loCont.Cont, loCont.Acont) ENDPROC && BAR_40_OF_Bancaplati_FB2P *