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Patch level : 12.0 no-patch

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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
This commit is contained in:
mtollari 2017-03-21 16:36:15 +00:00
parent 1041fb7d3c
commit d9a5db0f56
3 changed files with 608 additions and 578 deletions
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1141
src/ps/ps0713800.cpp
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File diff suppressed because it is too large Load Diff

18
src/ps/ps0713800a.h
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@ -5,19 +5,21 @@
#define A_IMPORTO 104 #define A_IMPORTO 104
#define A_DATADOC 105 #define A_DATADOC 105
#define A_NUMDOC 106 #define A_NUMDOC 106
#define A_GRUPPO 107 #define A_DATAPAG 107
#define A_CONTO 108 #define A_GRUPPO 108
#define A_SOTTOCONTO 109 #define A_CONTO 109
#define A_SOTTOCONTO 110
#define F_PATH 201 #define F_PATH 201
#define F_NAME 202 #define F_NAME 202
#define F_DADATA 203 #define F_DADATA 203
#define F_ADATA 204 #define F_ADATA 204
#define F_JOB 205 #define F_JOB 205
#define B_FORNITORE 206 #define F_DATASEL 206
#define F_CODCF 207 #define B_FORNITORE 207
#define F_RAGSOC 208 #define F_CODCF 208
#define B_PRTAPE 209 #define F_RAGSOC 209
#define B_PRTCHIU 210 #define B_PRTAPE 210
#define B_PRTCHIU 211
#define S_RESULT 301 #define S_RESULT 301

27
src/ps/ps0713800a.msk
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@ -2,10 +2,10 @@
TOOLBAR "topbar" 0 0 0 2 TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_OK 2 2 BUTTON DLG_OK 2 2
BEGIN BEGIN
PROMPT 1 1 "Elabora" PROMPT 1 1 "Elabora"
PICTURE TOOL_ELABORA PICTURE TOOL_ELABORA
END END
BUTTON DLG_RECALC 2 2 BUTTON DLG_RECALC 2 2
@ -58,14 +58,23 @@ BEGIN
FIELD ADATA FIELD ADATA
END 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 RADIOBUTTON F_JOB 12
BEGIN BEGIN
PROMPT 70 2 "ID lavoro" PROMPT 90 2 "ID lavoro"
ITEM "1|SI" ITEM "1|SI"
ITEM "2|NO" ITEM "2|NO"
FLAGS "Z" FLAGS "Z"
END END
BOOLEAN B_FORNITORE BOOLEAN B_FORNITORE
BEGIN BEGIN
PROMPT 0 3 "Fornitore" PROMPT 0 3 "Fornitore"
@ -124,6 +133,7 @@ BEGIN
ITEM "Importo@10" ITEM "Importo@10"
ITEM "Data\ndocumento@10" ITEM "Data\ndocumento@10"
ITEM "Numero\ndocumento@10" ITEM "Numero\ndocumento@10"
ITEM "Data pagamento@10"
ITEM "Gruppo@5" ITEM "Gruppo@5"
ITEM "Conto@5" ITEM "Conto@5"
ITEM "Sottoconto@10" ITEM "Sottoconto@10"
@ -177,6 +187,13 @@ BEGIN
FIELD PROGR FIELD PROGR
END END
DATE A_DATAPAG
BEGIN
PROMPT 1 0 "Data pagamento documento"
FLAGS "D"
FIELD PROGR
END
NUMBER A_GRUPPO 3 NUMBER A_GRUPPO 3
BEGIN BEGIN
PROMPT 1 0 "Gruppo" PROMPT 1 0 "Gruppo"