campo-sirio/cg/cg2104a.uml

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#include "cg2104a.h"
TOOLBAR "" 0 20 0 2
#include <toolbar.h>
ENDPAGE
PAGE "Registrazione Scadenze" -1 -1 77 20
GROUPBOX DLG_NULL 79 3
BEGIN
PROMPT 0 1 "@bScadenzario"
END
NUMBER F_IMPONIBILE 15
BEGIN
PROMPT 2 2 "Imponibile "
PICTURE "."
FLAGS "DR"
END
NUMBER F_IMPOSTA 15
BEGIN
PROMPT 29 2 "Imposta "
PICTURE "."
FLAGS "DR"
END
NUMBER F_SPESE 15
BEGIN
PROMPT 53 2 "Spese "
PICTURE "."
FLAGS "DR"
END
RADIOBUTTON F_RDIFFER 31
BEGIN
PROMPT 1 4 "Opzioni ricalcolo rate"
ITEM "1|Differenziate"
ITEM "2|Uguali"
ITEM "3|Uguali dall'ultima modificata"
ITEM "4|Uguali finche' possibile"
END
BOOLEAN F_RECALC
BEGIN
PROMPT 53 5 "Ricalcolo automatico"
MESSAGE TRUE ENABLE,F_RDIFFER|ENABLE,F_MCOMM
MESSAGE FALSE DISABLE,F_RDIFFER|DISABLE,F_MCOMM
END
BOOLEAN F_MCOMM
BEGIN
PROMPT 53 6 "Mese commerciale"
END
STRING F_NAMEPAG 27
BEGIN
PROMPT 36 7 "Pagamento "
FLAGS "D"
END
STRING F_TIPOPR 27
BEGIN
PROMPT 36 8 "Tipo prima rata "
FLAGS "D"
END
SPREADSHEET F_RATESHEET 80 8
BEGIN
PROMPT 1 10 "Rate"
ITEM "Scadenza@10"
ITEM "Importo@15"
ITEM "Percentuale@12"
ITEM "Tipo"
ITEM "Pagamento@32"
END
ENDPAGE
ENDMASK
PAGE "Rata pagamento" -1 -1 50 7
DATE 101
BEGIN
PROMPT 1 2 "Scadenza "
END
NUMBER 102 15 0
BEGIN
PROMPT 1 3 "Importo "
END
NUMBER 103 3 2
BEGIN
PROMPT 1 4 "Percentuale "
END
NUMBER 104 2 0
BEGIN
PROMPT 1 5 "Tipo pagamento "
HELP ""
SHEET "Codice|Tipo pagamento@32"
INPUT 104
OUTPUT 104
OUTPUT 105
ITEM "1|Rimessa diretta o contanti"
ITEM "2|Tratta"
ITEM "3|Ricevuta Bancaria"
ITEM "4|Cessione"
ITEM "5|Paghero'"
ITEM "6|Lettera di credito"
ITEM "7|Tratta accettata"
ITEM "8|Altro pagamento"
END
STRING 105 36
BEGIN
PROMPT 22 6 ""
FLAGS "D"
END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT -12 -1 ""
END
BUTTON DLG_OK 10 2
BEGIN
PROMPT -22 -1 ""
END
ENDPAGE
ENDMASK