55 lines
2.3 KiB
Plaintext
55 lines
2.3 KiB
Plaintext
*--------------------------------------------------------------------------------------------------------------------------------------------------------
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* (EN) AUTOGENERATED - ATTENTION!! - NOT INTENDED FOR EXECUTION!! USE ONLY FOR MERGING CHANGES AND STORING WITH SCM TOOLS!!
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*--------------------------------------------------------------------------------------------------------------------------------------------------------
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*< FOXBIN2PRG: Version="1.21" SourceFile="achi1.mnx" CPID="1252" /> (Solo para binarios VFP 9 / Only for VFP 9 binaries)
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*
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*<MenuType>4</MenuType>
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*<MenuLocation>REPLACE</MenuLocation>
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*<MenuCode>
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DEFINE POPUP Shortcut SHORTCUT RELATIVE FROM MROW(),MCOL()
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DEFINE BAR 1 OF Shortcut PROMPT "\<Balanta achizitori 542"
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ON SELECTION BAR 1 OF Shortcut DO BAR_1_OF_Shortcut_FB2P
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DEFINE BAR 2 OF Shortcut PROMPT "\<Inregistrari achizitori"
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ON BAR 2 OF Shortcut ACTIVATE POPUP Inregistra
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*----------------------------------
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DEFINE POPUP Inregistra SHORTCUT RELATIVE
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DEFINE BAR 1 OF Inregistra PROMPT "Cu test"
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ON SELECTION BAR 1 OF Inregistra DO BAR_1_OF_Inregistra_FB2P
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DEFINE BAR 2 OF Inregistra PROMPT "Fara test"
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ON SELECTION BAR 2 OF Inregistra DO BAR_2_OF_Inregistra_FB2P
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ACTIVATE POPUP Shortcut
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*</MenuCode>
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*<Procedures>
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PROCEDURE BAR_1_OF_Shortcut_FB2P
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*osetviz.tbrprim.butonachi.click
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DO lans_balanta_parteneri WITH "542",.T. IN OPARTENERI.prg
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ENDPROC && BAR_1_OF_Shortcut_FB2P
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PROCEDURE BAR_1_OF_Inregistra_FB2P
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*!* *PARAMETERS tcFis1,tcFis2,tnCont,tlCuTest,tlVisible,tcTitlu,TcColDeb,TcColCred
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*!* pcTotctva='Incasat'
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*!* pcAchitat='Justificat'
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*!* pcSumaTotal='Suma incasata'
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*!* pcSumaAchi='Suma justificata'
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*!* DO viz_facturi WITH 'achit542','achilun',542,.t.,.t.,'Situatie Lunara 542','debit','credit'
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DO lans_ireg_parteneri WITH .T.,'542',.T.
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ENDPROC && BAR_1_OF_Inregistra_FB2P
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PROCEDURE BAR_2_OF_Inregistra_FB2P
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*PARAMETERS tcFis1,tcFis2,tnCont,tlCuTest,tlVisible,tcTitlu,TcColDeb,TcColCred
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*!* pcTotctva='Incasat'
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*!* pcAchitat='Justificat'
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*!* pcSumaTotal='Suma incasata'
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*!* pcSumaAchi='Suma justificata'
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*DO viz_facturi WITH 'achit542','achilun',542,.f.,.t.,'Situatie Lunara 542','debit','credit'
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DO lans_ireg_parteneri WITH .F.,'542',.T.
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ENDPROC && BAR_2_OF_Inregistra_FB2P
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*</Procedures>
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