campo-sirio/pr/pr0700b.h
angelo 5b25e45971 Spostato il tipo di pagamento dallo sheet dei documenti a quello
delle rate. Corretti alcuni errori in inserimento/visualizzazione
rate.


git-svn-id: svn://10.65.10.50/trunk@5433 c028cbd2-c16b-5b4b-a496-9718f37d4682
1997-10-23 13:15:15 +00:00

40 lines
1.5 KiB
C
Executable File

// Campi maschera pr0700b.uml
#define F_CODAGE 201
#define F_RAGSOC 202
#define F_DOC_SHEET 203
#define F_RATE_SHEET 204
#define F_MANNO 205
#define F_MCODNUM 206
#define F_MNDOC 207
// Sheet documenti
#define F_ANNO 101
#define F_CODNUM 102
#define F_NDOC 103
#define F_DATADOC 104
#define F_IMPDOC 105
#define F_IMPPRDOC 106
#define F_IMPNETDOC 107
#define F_CLIENTE 108
#define F_CODVAL 109
#define F_CAMBIO 110
#define F_DATACAMBIO 111
#define F_RAGCLI 112
// Sheet rate
#define F_RATA 101
#define F_DATASCAD 102
#define F_TIPOPAG 103
#define F_IMPRATA 104
#define F_IMPPROVV 105
#define F_PAGMAT 106
#define F_PROVVMAT 107
#define F_PAGATO 108
#define F_PROVVPAG 109
#define F_SALDATA 110
#define F_TIPOPAGPR 111
#define DLG_ENABLE 401