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Patch level : 10.0 858

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Commento            :

Campi per gestione CUP nei clienti e nelle commesse e tracciati nelle vendite e negli effetti


git-svn-id: svn://10.65.10.50/branches/R_10_00@21289 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
alex 2010-12-13 16:26:24 +00:00
parent 788b13b2d7
commit 0d3a0b8e9c
2 changed files with 13 additions and 20 deletions
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1
ca/ca0600a.h
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@ -94,7 +94,6 @@
#define F_CMS_DCUPFIN 171
#define F_CMS_DCIGFIN 172
#define F_CMS_GARAFIN 173
#define F_CMS_TIPOCLI 174
#define F_CMS_CODFOR 101
#define F_CMS_RAGFOR 102

32
ca/ca0600a.uml
View File

@ -571,9 +571,14 @@ ENDPAGE
PAGE "Clienti/Fornitori" 0 0 0 2
SPREADSHEET F_CMS_FINAN 0 10
GROUPBOX DLG_NULL 0 10
BEGIN
PROMPT 1 0 "@bFinanziatori"
PROMPT 0 0 "@bFinanziatori"
END
SPREADSHEET F_CMS_FINAN 0 8
BEGIN
PROMPT 0 1 "@bFinanziatori"
ITEM "Codice"
ITEM "Ragione Sociale@50"
ITEM "Riga banca"
@ -584,7 +589,12 @@ BEGIN
ITEM "Settore/Dipartimento/Servizio@50"
END
SPREADSHEET F_CMS_FORN 0 10
GROUPBOX DLG_NULL 0 10
BEGIN
PROMPT 0 11 "@bFornitori"
END
SPREADSHEET F_CMS_FORN 0 8
BEGIN
PROMPT 1 12 "@bFornitori"
ITEM "Codice"
@ -630,7 +640,6 @@ BEGIN
DISPLAY "Partita IVA@12" PAIV
OUTPUT F_CMS_CODFIN CODCF
OUTPUT F_CMS_RAGFIN RAGSOC
OUTPUT F_CMS_TIPOCLI ALLEG
CHECKTYPE REQUIRED
ADD RUN cg0 -1
END
@ -647,21 +656,6 @@ BEGIN
COPY OUTPUT F_CMS_CODFIN
END
LISTBOX F_CMS_TIPOCLI 1 35
BEGIN
PROMPT 2 60 "Tipo cliente/fornitore "
ITEM " |Valido per allegato IVA" MESSAGE CLEAR,1@
ITEM "1|Non valido per allegato IVA" MESSAGE CLEAR,1@
ITEM "2|Occasionale" MESSAGE CLEAR,1@
ITEM "3|Documenti riepilogativi" MESSAGE CLEAR,1@
ITEM "4|Codice fiscale gia' inserito" MESSAGE CLEAR,1@
ITEM "5|Estero" MESSAGE CLEAR,1@
ITEM "6|Privato" MESSAGE CLEAR,1@
ITEM "7|Ente pubblico" MESSAGE ENABLE,1@
ITEM "8|Fallimento/proc.concorsuale" MESSAGE CLEAR,1@
FLAGS "DG"
END
NUMBER F_CMS_NRIGABANFIN 3
BEGIN
PROMPT 2 3 "Conto corr. "