#include "cg2104a.h" TOOLBAR "" 0 20 0 2 #include 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