#include "pg0001600a.h"

PAGE "Importazione anagrafiche e fatture da paghe" -1 -1 78 20

GROUPBOX DLG_NULL 76 3
BEGIN
  PROMPT 2 1 "@bDitta corrente"
END

NUMBER F_CODDITTA 5
BEGIN
  PROMPT 3 2 "Codice              "
  FLAGS "FD"
  USE LF_NDITTE
  INPUT CODDITTA F_CODDITTA
  OUTPUT F_RAGSOC RAGSOC
  CHECKTYPE REQUIRED
END

STRING F_RAGSOC 50
BEGIN
  PROMPT 23 2 ""
  FLAGS "D"
END

GROUPBOX DLG_NULL 76 3
BEGIN
  PROMPT 2 4 "Sorgente"    
END

STRING F_INPATH 256 39
BEGIN
  PROMPT 3 5 "Cartella           "
  DSELECT
  CHECKTYPE REQUIRED
  FIELD PagheInPath
END

BOOLEAN F_AGGCLI
BEGIN
  PROMPT 3 7 "Aggiorna clienti esistenti"
	FIELD AggCli
END

DATE F_DATAREG
BEGIN
  PROMPT 3 8 "Data registrazione "
	FIELD DataReg
END

DATE F_DATAFROM
BEGIN
  PROMPT 3 9 "Dal                "
	FIELD DataFrom
END

DATE F_DATATO
BEGIN
  PROMPT 40 9 "Al "
	FIELD DataTo
END

BUTTON DLG_OK 9 2
BEGIN
  PROMPT -12 -1 ""
END

BUTTON DLG_QUIT 9 2
BEGIN
  PROMPT -22 -1 ""
END

ENDPAGE

ENDMASK