#include "cg5500a.h" TOOLBAR "" 0 20 0 2 #include ENDPAGE PAGE "Visualizzazione liquidazione" -1 -1 77 20 GROUPBOX DLG_NULL 79 3 BEGIN PROMPT 0 0 "@bDitta corrente" END NUMBER F_CODDITTA 5 BEGIN PROMPT 2 1 "Codice " FLAGS "FRD" USE LF_NDITTE KEY 1 INPUT CODDITTA F_CODDITTA OUTPUT F_RAGSOC RAGSOC CHECKTYPE REQUIRED END STRING F_RAGSOC 37 50 BEGIN PROMPT 16 1 "Rag. soc. " FLAGS "D" END BROWSEFILE F_VISFLQ 80 11 BEGIN PROMPT 0 3 "" END /* gruppo 1: edit rimborso */ NUMBER F_RIMBORSO 15 0 BEGIN PROMPT 3 16 "Rimborso infraannuale: " GROUP 1 FLAGS "H" END /* gruppo 2: edit rettifiche */ NUMBER F_RETTIFICA 15 0 BEGIN PROMPT 2 15 "Importo rettif. " GROUP 2 FLAGS "H" END LIST F_DEBCRE 7 BEGIN PROMPT 35 15 " a " GROUP 2 ITEM "D|Debito" ITEM "C|Credito" FLAGS "H" END STRING F_DESCR1 60 BEGIN PROMPT 2 16 "Descrizione " GROUP 2 FLAGS "H" END STRING F_DESCR2 60 BEGIN PROMPT 2 17 " " GROUP 2 FLAGS "H" END /* gruppo 3: edit acconto */ NUMBER F_ACCONTO 15 0 BEGIN PROMPT 3 16 "Acconto versato: " GROUP 3 FLAGS "H" END GROUPBOX DLG_NULL 80 5 BEGIN PROMPT 1 14 "" END ENDPAGE ENDMASK