campo-sirio/ca/ca3601.uml

#include "ca3601.h"
#include "camask.h"

TOOLBAR "" 0 -2 0 2

BUTTON DLG_SAVEREC 10 2
BEGIN
  PROMPT -12 -1 ""
  PICTURE BMP_SAVEREC
  PICTURE BMP_SAVERECDN
END

BUTTON DLG_QUIT 10 2
BEGIN
  PROMPT -22 -1 ""
END

ENDPAGE

PAGE "Costi / Pagamenti" -1 -1 78 20

LIST F_PIANO 1 12
BEGIN
  PROMPT 1 1 "Piano dei conti "
  ITEM "A|Analitico"
    MESSAGE HIDE,5@|SHOW,6@
  ITEM "C|Contabile"
    MESSAGE HIDE,6@|SHOW,5@
END

GROUPBOX F_PRE0 76 6
BEGIN
  PROMPT 1 3 "@bPrefisso del piano dei conti analitico:"
  GROUP 6
END

TEXT -1
BEGIN
  PROMPT 1 0 "@bCosti"
END

SPREADSHEET F_COSTI 78 10
BEGIN
  PROMPT 1 1 "Costi"
  ITEM "Gruppo"
  ITEM "Conto"
  ITEM "Sottoconto"
  ITEM "Descrizione@50"
END

TEXT -1
BEGIN
  PROMPT 1 11 "@bPagamenti"
END

SPREADSHEET F_PAGAMENTI 78
BEGIN
  PROMPT 1 12 "Pagamenti"
  ITEM "Gruppo"
  ITEM "Conto"
  ITEM "Sottoconto"
  ITEM "Descrizione@50"
END

ENDPAGE


PAGE "Ritenute Fiscali / Sociali" -1 -1 78 20

TEXT -1
BEGIN
  PROMPT 1 0 "@bRitenute fiscali"
END

SPREADSHEET F_RITFIS 78 10
BEGIN
  PROMPT 1 1 "Costi"
  ITEM "Gruppo"
  ITEM "Conto"
  ITEM "Sottoconto"
  ITEM "Descrizione@50"
END

TEXT -1
BEGIN
  PROMPT 1 11 "@bRitenute sociali"
END

SPREADSHEET F_RITSOC 78
BEGIN
  PROMPT 1 12 "Pagamenti"
  ITEM "Gruppo"
  ITEM "Conto"
  ITEM "Sottoconto"
  ITEM "Descrizione@50"
END

ENDPAGE

ENDMASK

//----------------------MOVIMENTI IVA------------------------------//
//-----------Pagina di riga dello sheet costi----------------------//

PAGE "Riga Costo" -1 -1 78 19

STRING S_CDC1 20
BEGIN
  PROMPT 1 2 "Cdc1"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC2 20
BEGIN
  PROMPT 21 2 "Cdc2"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC3 20
BEGIN
  PROMPT 41 2 "Cdc3"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC4 20
BEGIN
  PROMPT 61 2 "Cdc4"
  FLAGS "B"
  CHECKTYPE NORMAL
END

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_DELREC 10 2
BEGIN
  PROMPT -23 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN 
  PROMPT -33 -1 ""
END

ENDPAGE

ENDMASK

//-----------Pagina di riga dello sheet pagamenti----------------------//

PAGE "Riga Pagamento" -1 -1 78 19

STRING S_CDC1 20
BEGIN
  PROMPT 1 2 "Cdc1"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC2 20
BEGIN
  PROMPT 21 2 "Cdc2"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC3 20
BEGIN
  PROMPT 41 2 "Cdc3"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC4 20
BEGIN
  PROMPT 61 2 "Cdc4"
  FLAGS "B"
  CHECKTYPE NORMAL
END

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_DELREC 10 2
BEGIN
  PROMPT -23 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN 
  PROMPT -33 -1 ""
END

ENDPAGE

ENDMASK

//-------------------MOVIMENTI CONTABILI---------------------------//
//-----------Pagina di riga dello sheet costi----------------------//

PAGE "Riga Ritenuta Fiscale" -1 -1 78 19

STRING S_CDC1 20
BEGIN
  PROMPT 1 2 "Cdc1"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC2 20
BEGIN
  PROMPT 21 2 "Cdc2"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC3 20
BEGIN
  PROMPT 41 2 "Cdc3"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC4 20
BEGIN
  PROMPT 61 2 "Cdc4"
  FLAGS "B"
  CHECKTYPE NORMAL
END

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_DELREC 10 2
BEGIN
  PROMPT -23 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN 
  PROMPT -33 -1 ""
END

ENDPAGE

ENDMASK

//-----------Pagina di riga dello sheet pagamenti----------------------//

PAGE "Riga Ritenuta Sociale" -1 -1 78 19

STRING S_CDC1 20
BEGIN
  PROMPT 1 2 "Cdc1"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC2 20
BEGIN
  PROMPT 21 2 "Cdc2"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC3 20
BEGIN
  PROMPT 41 2 "Cdc3"
  FLAGS "B"
  CHECKTYPE NORMAL
END

STRING S_CDC4 20
BEGIN
  PROMPT 61 2 "Cdc4"
  FLAGS "B"
  CHECKTYPE NORMAL
END

BUTTON DLG_OK 10 2
BEGIN
  PROMPT -13 -1 ""
END

BUTTON DLG_DELREC 10 2
BEGIN
  PROMPT -23 -1 ""
END

BUTTON DLG_CANCEL 10 2
BEGIN 
  PROMPT -33 -1 ""
END

ENDPAGE

ENDMASK