79ff0b8518
depurazione di pagament.cpp onde evitare conflitti con Guido git-svn-id: svn://10.65.10.50/trunk@1732 c028cbd2-c16b-5b4b-a496-9718f37d4682
139 lines
2.1 KiB
Plaintext
Executable File
139 lines
2.1 KiB
Plaintext
Executable File
#include "cg2104a.h"
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TOOLBAR "" 0 20 0 2
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#include <toolbar.h>
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ENDPAGE
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PAGE "Registrazione Scadenze" -1 -1 77 20
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GROUPBOX DLG_NULL 79 3
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BEGIN
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PROMPT 0 1 "@bScadenzario"
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END
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NUMBER F_IMPONIBILE 15
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BEGIN
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PROMPT 2 2 "Imponibile "
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PICTURE "."
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FLAGS "DR"
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END
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NUMBER F_IMPOSTA 15
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BEGIN
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PROMPT 29 2 "Imposta "
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PICTURE "."
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FLAGS "DR"
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END
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NUMBER F_SPESE 15
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BEGIN
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PROMPT 53 2 "Spese "
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PICTURE "."
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FLAGS "DR"
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END
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RADIOBUTTON F_RDIFFER 31
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BEGIN
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PROMPT 1 4 "Opzioni ricalcolo rate"
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ITEM "1|Differenziate"
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ITEM "2|Uguali"
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ITEM "3|Uguali dall'ultima modificata"
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ITEM "4|Uguali finche' possibile"
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END
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BOOLEAN F_RECALC
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BEGIN
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PROMPT 53 5 "Ricalcolo automatico"
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MESSAGE TRUE ENABLE,F_RDIFFER|ENABLE,F_MCOMM
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MESSAGE FALSE DISABLE,F_RDIFFER|DISABLE,F_MCOMM
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END
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BOOLEAN F_MCOMM
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BEGIN
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PROMPT 53 6 "Mese commerciale"
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END
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STRING F_NAMEPAG 27
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BEGIN
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PROMPT 36 7 "Pagamento "
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FLAGS "D"
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END
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STRING F_TIPOPR 27
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BEGIN
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PROMPT 36 8 "Tipo prima rata "
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FLAGS "D"
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END
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SPREADSHEET F_RATESHEET 80 8
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BEGIN
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PROMPT 1 10 "Rate"
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ITEM "Scadenza@10"
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ITEM "Importo@15"
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ITEM "Percentuale@12"
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ITEM "Tipo"
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ITEM "Pagamento@32"
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END
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ENDPAGE
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ENDMASK
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PAGE "Rata pagamento" -1 -1 50 7
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DATE 101
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BEGIN
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PROMPT 1 2 "Scadenza "
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END
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NUMBER 102 15 0
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BEGIN
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PROMPT 1 3 "Importo "
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END
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NUMBER 103 3 2
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BEGIN
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PROMPT 1 4 "Percentuale "
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END
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NUMBER 104 2 0
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BEGIN
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PROMPT 1 5 "Tipo pagamento "
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HELP ""
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SHEET "Codice|Tipo pagamento@32"
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INPUT 104
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OUTPUT 104
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OUTPUT 105
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ITEM "1|Rimessa diretta o contanti"
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ITEM "2|Tratta"
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ITEM "3|Ricevuta Bancaria"
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ITEM "4|Cessione"
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ITEM "5|Paghero'"
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ITEM "6|Lettera di credito"
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ITEM "7|Tratta accettata"
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ITEM "8|Altro pagamento"
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END
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STRING 105 36
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BEGIN
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PROMPT 22 6 ""
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FLAGS "D"
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END
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BUTTON DLG_CANCEL 10 2
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BEGIN
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PROMPT -12 -1 ""
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END
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BUTTON DLG_OK 10 2
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BEGIN
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PROMPT -22 -1 ""
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END
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ENDPAGE
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ENDMASK
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