#include "fe0100a.h" PAGE "Nuovo contratto" -1 -1 56 9 GROUPBOX DLG_NULL 53 4 BEGIN PROMPT 1 0 "@bCliente" END LIST F_TIPOCF 1 10 BEGIN PROMPT 2 1 "" ITEM "C|Cliente" ITEM "F|Fornitore" FLAGS "D" END NUMBER F_CODCF 6 BEGIN PROMPT 21 1 "" FLAGS "D" END STRING F_RAGSOC 50 BEGIN PROMPT 2 2 "" FLAGS "D" END GROUPBOX DLG_NULL 53 5 BEGIN PROMPT 1 4 "@bContratto" END NUMBER F_ANNO 4 BEGIN PROMPT 2 5 "Anno " FLAGS "D" END STRING A_CONTRATTO 18 BEGIN PROMPT 17 5 "Codice " FLAGS "U" CHECKTYPE REQUIRED END LIST A_MODPAG 1 18 BEGIN PROMPT 2 6 "Modalità di pagamento " ITEM "2|2 - Frazionato" ITEM "3|3 - Periodico" END STRING F_RAGOCC 50 36 BEGIN PROMPT 2 7 "Descrizione " END ENDPAGE TOOLBAR "topbar" 0 0 0 2 BUTTON DLG_OK 2 2 BEGIN PROMPT 1 1 "" END BUTTON DLG_CANCEL 2 2, BEGIN PROMPT 1 2 "Annulla" END #include ENDPAGE ENDMASK