Patch level : 12.00 1402

Files correlati     : ve01.exe

Commento                :
Corretta abilitazione CIG CUP

src/fp01/fp0100a01.h

@@ -38,6 +38,8 @@
 #define F_UP      									238
 #define F_DOWN     									239
 
+#define F_RIF_PAG										301
+
 #define F_STYLES  									240
 #define F_NPFSHEET									241
 #define F_TIPOART										242

src/fp01/fp0100a01.uml

@@ -140,7 +140,7 @@ ENDPAGE
 
 PAGE "Invio/Ricezione" 0 2 0 0
 
-GROUPBOX DLG_NULL 78 7
+GROUPBOX DLG_NULL 78 8
 BEGIN
 	PROMPT 1 1 "Vendite"
 END
@@ -179,6 +179,11 @@ BEGIN
   PROMPT 2 6 "Esporta tutti i campi"
 END
 
+BOOLEAN F_RIF_PAG
+BEGIN
+  PROMPT 2 7 "Non esportare data di riferimanto e giorni"
+END
+
 GROUPBOX DLG_NULL 78 9
 BEGIN
 	PROMPT 1 12 "Acquisti"

src/fp01/fp0300a01.h

@@ -8,6 +8,8 @@
 #define F_PROVVISORIO		408
 #define F_STILE_SDI			409
 
+#define DLG_CHECK_SDI		450
+
 #define F_DOCUMENTI_TIPO 301
 
 #define S_SELCODNUM   101

src/fp01/fp0300a01.uml

@@ -8,7 +8,7 @@ BEGIN
 	PICTURE TOOL_MULTISEL
 END
 
-BUTTON DLG_OK 2 2
+BUTTON DLG_ELABORA 2 2
 BEGIN
   PROMPT 2 1 "Elabora"
   PICTURE TOOL_ELABORA
@@ -34,6 +34,13 @@ BEGIN
   FLAGS "D"
 END
 
+BUTTON DLG_CHECK_SDI 2 2
+BEGIN
+  PROMPT 5 1 "~Diagnostica"
+  PICTURE BMP_CHECK
+  FLAGS "D"
+END
+
 #include <helpbar.h>
 
 ENDPAGE
@@ -138,6 +145,7 @@ BEGIN
   ITEM "Scissione\nPagamenti@9"
   ITEM "Allegati"
   ITEM "Progressivo\ninvio"
+  FLAGS "O"
 END
 
 ENDPAGE
@@ -276,6 +284,9 @@ BEGIN
   ITEM "TD04|TD04 Nota di credito"
   ITEM "TD05|TD05 Nota di debito"
   ITEM "TD06|TD06 Parcella"
+  ITEM "TD07|TD07 Fattura semplificata"
+  ITEM "TD08|TD08 Nota di credito semplificata"
+  ITEM "TD09|TD09 Nota di debito semplificata"
   ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
   ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
   ITEM "TD18|TD18 Integ. acq. beni intracomunitari"

src/fp01/fp0400a01.h

@@ -1,15 +1,17 @@
-#define F_TIPOSEL					501
+#define F_TIPOSEL					401
-#define F_DATAINI					502
+#define F_DATAINI					402
-#define F_DATAEND					503
+#define F_DATAEND					403
-#define F_FATTORD					506
+#define F_FATTORD					406
-#define F_REVERSEORD			507
+#define F_REVERSEORD			407
-#define F_FORNITORE				508
+#define F_FORNITORE				408
-#define F_RAGSOC					509
+#define F_RAGSOC					409
-#define F_STATOPAIV				510
+#define F_STATOPAIV				410
-#define F_PARIVA					511
+#define F_PARIVA					411
-#define F_CODFISC					512
+#define F_CODFISC					412
-#define F_DOCUMENTI_TIPO	513
+#define F_DOCUMENTI_TIPO	413
-#define F_STILE_SDI				514
+#define F_STILE_SDI				414
+
+#define DLG_CHECK_SDI			450
 
 #define S_SELCODPROT			101
 #define S_CODPROT					102

src/fp01/fp0400a01.uml

@@ -8,60 +8,66 @@ BEGIN
 	PICTURE TOOL_MULTISEL
 END
 
-BUTTON DLG_IMPORT 10 2
+BUTTON DLG_IMPORT 2 2
 BEGIN
   PROMPT 2 1 "~Importa"
   PICTURE TOOL_IMPORT
 END
 
-BUTTON DLG_EXPORT 10 2
+BUTTON DLG_EXPORT 2 2
 BEGIN
   PROMPT 3 1 "~Contabilizza"
   PICTURE TOOL_EXPORT
 END
 
-BUTTON DLG_ARCHIVE 10 2
+BUTTON DLG_ARCHIVE 2 2
 BEGIN
   PROMPT 4 1 "~Archivia"
     PICTURE TOOL_EXPORT
 END
 
-BUTTON DLG_RESTORE 10 2
+BUTTON DLG_RESTORE 2 2
 BEGIN
   PROMPT 5 1 "~Recupera"
     PICTURE TOOL_IMPORT
 END
 
-BUTTON DLG_MOVE 10 2
+BUTTON DLG_MOVE 2 2
 BEGIN
   PROMPT 6 1 "Sco~llega"
     PICTURE TOOL_LINK
 END
 
-BUTTON DLG_EDIT 10 2
+BUTTON DLG_EDIT 2 2
 BEGIN
   PROMPT 7 1 "E~dit"
     PICTURE TOOL_EDIT
 END
 
-BUTTON DLG_PDF 10 2
+BUTTON DLG_PDF 2 2
 BEGIN
   PROMPT 8 1 "~PDF"
   PICTURE BMP_PDF
 END
 
-BUTTON DLG_XML 10 2
+BUTTON DLG_XML 2 2
 BEGIN
   PROMPT 9 1 "~XML"
   PICTURE BMP_XML
 END
 
-BUTTON DLG_COPY 10 2
+BUTTON DLG_COPY 2 2
 BEGIN
-  PROMPT 10 1 "~Aggiorna"
+  PROMPT 10 1 "Ag~giorna"
   PICTURE BMP_XML
 END
 
+BUTTON DLG_CHECK_SDI 2 2
+BEGIN
+  PROMPT 11 1 "~Diagnostica"
+  PICTURE BMP_CHECK
+  FLAGS "D"
+END
 #include <helpbar.h>
 
 ENDPAGE
@@ -242,6 +248,7 @@ BEGIN
 	ITEM "ID SDI@8"
 	ITEM "Ragione Sociale Fornitore@40"
 	ITEM "N.reg.contabile"
+	FLAGS "O"
 END
 
 ENDPAGE
@@ -414,6 +421,9 @@ BEGIN
   ITEM "TD04|TD04 Nota di credito"
   ITEM "TD05|TD05 Nota di debito"
   ITEM "TD06|TD06 Parcella"
+  ITEM "TD07|TD07 Fattura semplificata"
+  ITEM "TD08|TD08 Nota di credito semplificata"
+  ITEM "TD09|TD09 Nota di debito semplificata"
   ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
   ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
   ITEM "TD18|TD18 Integ. acq. beni intracomunitari"

src/fp01/fp0700a01.h

@@ -7,18 +7,13 @@
 #define F_REGS					407
 #define F_DIAGN					408
 #define F_STILE_SDI			409
-#define START_MASK			F_DATAINI
-#define END_MASK				F_DIAGN
 
-//#define DLG_KEY				501
+#define DLG_CHECK_SDI		450
 
 #define S_TIPO_SDI	 101
 #define S_COD_CAUS   102
 #define S_DESCR		   103
 
-
-
-
 #define S_SELECTED 101
 #define S_ANNO     102
 #define S_NUMREG   103
@@ -32,5 +27,3 @@
 #define S_COFI     111
 #define S_UFFICIO  112
 #define S_RIFAMM   113
-
-

src/fp01/fp0700a01.uml

@@ -8,7 +8,7 @@ BEGIN
 	PICTURE TOOL_MULTISEL
 END
 
-BUTTON DLG_OK 2 2
+BUTTON DLG_ELABORA 2 2
 BEGIN
   PROMPT 2 1 "Elabora"
   PICTURE TOOL_ELABORA
@@ -30,11 +30,18 @@ END
 
 BUTTON DLG_FINDREC 2 2
 BEGIN
-  PROMPT 1 1 "Cambia stato"
+  PROMPT 4 1 "Cambia stato"
   PICTURE TOOL_PERMISSIONS
   FLAGS "D"
 END
 
+BUTTON DLG_CHECK_SDI 2 2
+BEGIN
+  PROMPT 5 1 "~Diagnostica"
+  PICTURE BMP_CHECK
+  FLAGS "D"
+END
+
 #include <helpbar.h>
 
 ENDPAGE