cd9f622862
Files correlati : Ricompilazione Demo : [ ] Commento :ammodernate maschere git-svn-id: svn://10.65.10.50/trunk@18327 c028cbd2-c16b-5b4b-a496-9718f37d4682
178 lines
2.8 KiB
Plaintext
Executable File
178 lines
2.8 KiB
Plaintext
Executable File
#include "dt0300a.h"
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TOOLBAR "" 0 0 0 2
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#include <stdbar.h>
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ENDPAGE
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PAGE "Configurazione modulo" 0 2 0 0
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TEXT DLG_NULL
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BEGIN
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PROMPT 2 1 "@bTabella conversione documenti"
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END
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SPREADSHEET F_CONF_DOC 71 8
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BEGIN
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PROMPT 1 2 ""
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ITEM "Negozio"
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ITEM "Causale"
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ITEM "Tipo doc. DT"
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ITEM "Tipo doc."
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ITEM "Stato"
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END
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STRING F_CONF_CODPAG 4
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BEGIN
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PROMPT 1 12 "Codice pagamento standard "
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HELP "Codice di pagamento"
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FIELD CondPag
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FLAGS "U"
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USE %CPG
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INPUT CODTAB F_CONF_CODPAG
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DISPLAY "Codice" CODTAB
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DISPLAY "Tipo di pagamento@50" S0
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OUTPUT F_CONF_CODPAG CODTAB
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CHECKTYPE NORMAL
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END
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BOOLEAN F_CONF_NETTO
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BEGIN
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PROMPT 40 12 "Contabilizzazione al netto sconto"
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HELP "Indicare se trasferire i documenti al netto dello sconto"
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FIELD ContNettoSconto
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END
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STRING F_CONF_SPESEACC1 8
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BEGIN
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PROMPT 1 13 "Cod. spese acc. 1 "
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FIELD SpeseAcc1
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FLAGS "U"
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USE SPP
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INPUT CODTAB F_CONF_SPESEACC1
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DISPLAY "Codice " CODTAB
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DISPLAY "Descrizione@50 " S0
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OUTPUT F_CONF_SPESEACC1 CODTAB
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CHECKTYPE NORMAL
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END
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STRING F_CONF_SPESEACC2 8
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BEGIN
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PROMPT 1 14 "Cod. spese acc. 2 "
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FIELD SpeseAcc2
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FLAGS "U"
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USE SPP
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INPUT CODTAB F_CONF_SPESEACC2
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DISPLAY "Codice " CODTAB
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DISPLAY "Descrizione@50 " S0
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OUTPUT F_CONF_SPESEACC2 CODTAB
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CHECKTYPE NORMAL
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END
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STRING F_CONF_SCONTOFIN 8
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BEGIN
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PROMPT 1 15 "Cod. spesa per sconto fin. "
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FIELD ScontoFin
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FLAGS "U"
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USE SPP SELECT S9 != " "
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INPUT CODTAB F_CONF_SCONTOFIN
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DISPLAY "Codice " CODTAB
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DISPLAY "Descrizione@50 " S0
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OUTPUT F_CONF_SCONTOFIN CODTAB
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CHECKTYPE NORMAL
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END
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ENDPAGE
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ENDMASK
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TOOLBAR "" 0 0 0 2
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BUTTON DLG_OK 10 2
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BEGIN
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PROMPT -13 -1 ""
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END
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BUTTON DLG_DELREC 10 2
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BEGIN
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PROMPT -23 -1 ""
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END
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BUTTON DLG_CANCEL 10 2
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BEGIN
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PROMPT -33 -1 ""
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END
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ENDPAGE
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PAGE "" 0 2 0 0
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STRING F_S_CODNEG 6
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BEGIN
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PROMPT 1 1 "Negozio "
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END
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STRING F_S_CAUS 4
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BEGIN
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PROMPT 1 2 "Causale "
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FLAGS "U"
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CHECKTYPE NORMAL
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END
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LIST F_S_TIPODOCDT 25
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BEGIN
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PROMPT 1 3 "Tipo doc. DT "
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ITEM "A|Fattura accompagnatoria"
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ITEM "B|Bolla/DDT"
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ITEM "D|Fattura differita"
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END
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STRING F_S_TIPODOC 4
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BEGIN
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PROMPT 1 4 "Tipo doc. "
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FLAGS "UB"
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USE %TIP
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INPUT CODTAB F_S_TIPODOC
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DISPLAY "Cod. Num." CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT F_S_TIPODOC CODTAB
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OUTPUT F_S_D_TIPODOC S0
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CHECKTYPE NORMAL
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END
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STRING F_S_STATO 1
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BEGIN
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PROMPT 1 7 "Stato "
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USE %STD
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INPUT CODTAB F_S_STATO
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DISPLAY "Stato" CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT F_S_STATO CODTAB
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OUTPUT F_S_D_STATO S0
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CHECKTYPE NORMAL
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END
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STRING F_S_D_TIPODOC 50
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BEGIN
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PROMPT 23 6 ""
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FLAGS "D"
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USE %TIP
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INPUT CODTAB F_S_TIPODOC
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OUTPUT F_S_D_TIPODOC S0
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CHECKTYPE NORMAL
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END
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STRING F_S_D_STATO 50
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BEGIN
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PROMPT 23 7 ""
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FLAGS "D"
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USE %STD
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INPUT CODTAB F_S_STATO
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OUTPUT F_S_D_STATO S0
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CHECKTYPE NORMAL
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END
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ENDPAGE
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ENDMASK |