From 0d3a0b8e9c265052fc4c9c319b916fec32c9add9 Mon Sep 17 00:00:00 2001
From: alex <alex@c028cbd2-c16b-5b4b-a496-9718f37d4682>
Date: Mon, 13 Dec 2010 16:26:24 +0000
Subject: [PATCH] Patch level         : 10.0 858 Files correlati     :
 Ricompilazione Demo : [ ] 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
---
 ca/ca0600a.h   |  1 -
 ca/ca0600a.uml | 32 +++++++++++++-------------------
 2 files changed, 13 insertions(+), 20 deletions(-)

diff --git a/ca/ca0600a.h b/ca/ca0600a.h
index 6771347e5..bdef1f6b4 100755
--- a/ca/ca0600a.h
+++ b/ca/ca0600a.h
@@ -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
diff --git a/ca/ca0600a.uml b/ca/ca0600a.uml
index 4b8b61f36..7e0193e08 100755
--- a/ca/ca0600a.uml
+++ b/ca/ca0600a.uml
@@ -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. "