Patch level : 12.0 no-patch

Files correlati     : 
Commento            : Corretto errori, aggiunto filtro sulla data del pagamento

git-svn-id: svn://10.65.10.50/branches/R_10_00@23699 c028cbd2-c16b-5b4b-a496-9718f37d4682

src/ps/ps0713800a.h

@@ -5,19 +5,21 @@
 #define A_IMPORTO			104
 #define A_DATADOC			105
 #define A_NUMDOC			106
-#define A_GRUPPO			107
-#define A_CONTO				108
-#define A_SOTTOCONTO	109
+#define A_DATAPAG			107
+#define A_GRUPPO			108
+#define A_CONTO				109
+#define A_SOTTOCONTO	110
 
 #define F_PATH				201
 #define F_NAME				202
 #define F_DADATA			203
 #define F_ADATA				204
 #define F_JOB					205
-#define B_FORNITORE		206
-#define F_CODCF				207
-#define F_RAGSOC			208
-#define B_PRTAPE			209
-#define B_PRTCHIU			210
+#define F_DATASEL			206
+#define B_FORNITORE		207
+#define F_CODCF				208
+#define F_RAGSOC			209
+#define B_PRTAPE			210
+#define B_PRTCHIU			211
 
 #define S_RESULT			301

src/ps/ps0713800a.msk

@@ -2,10 +2,10 @@
 
 TOOLBAR "topbar" 0 0 0 2
 
-BUTTON DLG_OK 2 2
-BEGIN
-  PROMPT 1 1 "Elabora"
-  PICTURE TOOL_ELABORA
+BUTTON DLG_OK 2 2
+BEGIN
+  PROMPT 1 1 "Elabora"
+  PICTURE TOOL_ELABORA
 END
 
 BUTTON DLG_RECALC 2 2
@@ -58,14 +58,23 @@ BEGIN
   FIELD ADATA  
 END
 
+RADIOBUTTON F_DATASEL 15
+BEGIN
+  PROMPT 70 2 "Data doc/pag"
+  ITEM "1|Doc."
+  ITEM "2|Pag"
+  FLAGS "Z"
+END
+
 RADIOBUTTON F_JOB 12
 BEGIN
-  PROMPT 70 2 "ID lavoro"
+  PROMPT 90 2 "ID lavoro"
   ITEM "1|SI"
   ITEM "2|NO"
   FLAGS "Z"
 END
 
+
 BOOLEAN B_FORNITORE
 BEGIN
   PROMPT 0 3 "Fornitore"
@@ -124,6 +133,7 @@ BEGIN
   ITEM "Importo@10"
   ITEM "Data\ndocumento@10"
   ITEM "Numero\ndocumento@10"
+  ITEM "Data pagamento@10"
   ITEM "Gruppo@5"
   ITEM "Conto@5"
   ITEM "Sottoconto@10"
@@ -177,6 +187,13 @@ BEGIN
   FIELD PROGR
 END
 
+DATE A_DATAPAG
+BEGIN
+  PROMPT 1 0 "Data pagamento documento"
+  FLAGS "D"
+  FIELD PROGR
+END
+
 NUMBER A_GRUPPO 3
 BEGIN
   PROMPT 1 0 "Gruppo"