8700805497
Files correlati : Ricompilazione Demo : [ ] Commento : Rportata la versione 3.2 patch 1314 git-svn-id: svn://10.65.10.50/trunk@18269 c028cbd2-c16b-5b4b-a496-9718f37d4682
163 lines
2.2 KiB
Plaintext
Executable File
163 lines
2.2 KiB
Plaintext
Executable File
#include "pt0003100a.h"
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TOOLBAR "Toolbar" 0 -3 0 3
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STRING DLG_PROFILE 70 50
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BEGIN
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PROMPT 8 0 "Profilo "
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PSELECT
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END
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BUTTON DLG_SAVEREC 10 2
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BEGIN
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PROMPT -12 -1 "~Registra"
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PICTURE BMP_SAVEREC
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PICTURE BMP_SAVERECDN
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END
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BUTTON DLG_QUIT 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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PAGE "Incasso fatture" 0 0 0 -3
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GROUPBOX -1 78 5
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BEGIN
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PROMPT 2 1 "Selezione Documenti"
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FLAGS ""
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END
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NUMBER F_ANNO 4
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BEGIN
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PROMPT 4 2 "Anno "
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FIELD S_ANNO
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KEY 1
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USE ESC
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CHECKTYPE NORMAL
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INPUT CODTAB F_ANNO
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DISPLAY "Codice" CODTAB
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DISPLAY "Data inizio esercizio" D0
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DISPLAY "Data fine esercizio" D1
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OUTPUT F_ANNO CODTAB
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FLAGS "RZ"
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END
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STRING F_NUM 4
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BEGIN
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PROMPT 21 2 "Num. "
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FIELDS S_NUM
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HELP "Codice numerazione"
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USE %NUM
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INPUT CODTAB F_NUM
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DISPLAY "Codice" CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT F_NUM CODTAB
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CHECKTYPE REQUIRED
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FLAG "UPA"
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WARNING "Numerazione assente"
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END
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STRING F_CODCLI 6
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BEGIN
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PROMPT 4 3 "Cliente "
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WARNING "Cliente assente"
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FLAGS "R"
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FIELD CODCLI
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USE LF_CLIFO
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INPUT TIPOCF "C"
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INPUT CODCF F_CODCLI
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DISPLAY "Codice" CODCF
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DISPLAY "Ragione Sociale@50" RAGSOC
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OUTPUT F_CODCLI CODCF
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OUTPUT F_RAGSOC RAGSOC
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CHECKTYPE REQUIRED
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END
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STRING F_RAGSOC 50
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BEGIN
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WARNING "Cliente assente"
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PROMPT 26 3 ""
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USE LF_CLIFO KEY 2
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INPUT TIPOCF "C"
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INPUT RAGSOC F_RAGSOC
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Partita IVA@12" PAIV
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DISPLAY "Codice" CODCF
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OUTPUT F_CODCLI CODCF
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OUTPUT F_RAGSOC RAGSOC
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CHECKTYPE REQUIRED
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END
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CURRENCY F_TOTPAGATO
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BEGIN
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PROMPT 4 4 "Pagato "
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END
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SPREADSHEET F_SHEET
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BEGIN
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PROMPT 0 6 ""
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ITEM "Pagato@18"
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ITEM "Da pagare@18"
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ITEM "Totale doc.@18"
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ITEM "N.ro Fattura"
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ITEM "Data@10"
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END
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ENDPAGE
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ENDMASK
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PAGE "Rate" -1 -1 60 14
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CURRENCY F_PAGATO
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BEGIN
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PROMPT 4 1 "Pagato "
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END
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CURRENCY F_DAPAGARE
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BEGIN
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PROMPT 4 3 "Da Pagare "
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FLAGS "D"
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END
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CURRENCY F_TOTDOC
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BEGIN
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PROMPT 4 5 "Totale fattura "
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FLAGS "D"
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END
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NUMBER F_NDOC 6
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BEGIN
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PROMPT 4 7 "Numero fattura "
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FLAGS "D"
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END
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DATE F_DATADOC
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BEGIN
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PROMPT 4 9 "Data fattura "
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FLAGS "D"
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END
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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_CANCEL 10 2
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BEGIN
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PROMPT -23 -1 ""
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END
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BUTTON F_PAGA 10 2
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BEGIN
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PROMPT -33 -1 "~Paga"
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END
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ENDPAGE
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ENDMASK
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