8ca1befb44
Files correlati : fp Commento : Corretto monitor fatture passive - Messo una volta sola denominazione in scheda errori fornitori - Aggiunte funzioni clean_cg0 e run_cg0 per gestire files.ini - Sistemato ciclo per chiamata e creazione files.ini
42 lines
818 B
C
42 lines
818 B
C
#define START_MASK 501
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#define F_DATAINI 501
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#define F_DATAEND 502
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#define F_SAVEFOR 503
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#define F_FATTSEL 504
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#define END_MASK 599
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#define F_PROT 401
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#define S_SELCODPROT 101
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#define S_CODPROT 102
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#define F_DOCS 201
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#define S_SELECTED 101
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#define S_ANNO 102
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#define S_TIPODOCSDI 103
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#define S_NDOC 104
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#define S_DATADOC 105
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#define S_TOTDOC 106
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#define S_FPPRO 107
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#define S_FORNITORE 108
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#define S_RAGSOC 109
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#define S_STATOPAIV 110
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#define S_PARIVA 111
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#define S_CODFISC 112
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#define S_ATTACH 113
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#define S_CODSDI 114
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#define S_RAGXML 115
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#define S_NPROT 116
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#define S_PROKEY 117
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#define F_ERR 301
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#define S_SELECTF 101
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#define S_STATOERR 102
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#define S_PIVAERR 103
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#define S_CODFIERR 104
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#define S_RAGSERR 105
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#define S_DESCERR 106 |