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Patch level : 10.0 328

Browse Source 
Files correlati     : cg2100b.msk cg2100c.msk
Ricompilazione Demo : [ ]
Commento            :
0001342
Dopo una conversione dati da una 3.2 ad una 10, con installato solo contabilità generale e gestione commesse, non si riesce ad imputare campi relativi a commessa e cdc nel pgm di prima nota pur avendo causale e conto contabile di analitica. ca2.exe -0
Come da allegato, nel pgm cg2.exe -0 alcuni campi vengono sovrapposti.


git-svn-id: svn://10.65.10.50/trunk@18997 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 2009-06-08 10:58:40 +00:00
parent b1f952e37d
commit 37652c98d8
2 changed files with 30 additions and 21 deletions
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41
cg/cg21cg.uml
View File

@ -44,16 +44,11 @@ BEGIN
PROMPT 27 4 "Avere " PROMPT 27 4 "Avere "
END END
BUTTON CG_MASTRINO 8 1
BEGIN
PROMPT 56 4 "Mastrino"
END
LIST CG_TIPO 1 12 LIST CG_TIPO 1 12
BEGIN BEGIN
PROMPT 2 5 "Tipo " PROMPT 2 5 ""
FIELD TIPOC FIELD TIPOC
FLAGS "U" FLAGS "GU"
ITEM " |Conto" ITEM " |Conto"
MESSAGE SHOW,106|HIDE,206|HIDE,306|SHOW,107|HIDE,207|HIDE,307 MESSAGE SHOW,106|HIDE,206|HIDE,306|SHOW,107|HIDE,207|HIDE,307
ITEM "C|Cliente" ITEM "C|Cliente"
@ -64,13 +59,13 @@ END
NUMBER CG_GRUPPO 3 NUMBER CG_GRUPPO 3
BEGIN BEGIN
PROMPT 20 5 "Gruppo " PROMPT 19 5 "Gruppo "
FIELD GRUPPO FIELD GRUPPO
END END
NUMBER CG_CONTO 3 NUMBER CG_CONTO 3
BEGIN BEGIN
PROMPT 32 5 "Conto " PROMPT 31 5 "Conto "
FIELD CONTO FIELD CONTO
USE LF_PCON SELECT (CONTO!="") && (SOTTOCONTO="") USE LF_PCON SELECT (CONTO!="") && (SOTTOCONTO="")
INPUT GRUPPO 104 INPUT GRUPPO 104
@ -205,9 +200,9 @@ END
LIST 110 1 12 LIST 110 1 12
BEGIN BEGIN
PROMPT 2 9 "Tipo " PROMPT 2 9 ""
FIELD TIPOCC FIELD TIPOCC
FLAGS "U" FLAGS "GU"
ITEM " |Conto" ITEM " |Conto"
MESSAGE SHOW,113|HIDE,213|HIDE,313|SHOW,114|HIDE,214|HIDE,314 MESSAGE SHOW,113|HIDE,213|HIDE,313|SHOW,114|HIDE,214|HIDE,314
ITEM "C|Cliente" ITEM "C|Cliente"
@ -218,13 +213,13 @@ END
NUMBER 111 3 NUMBER 111 3
BEGIN BEGIN
PROMPT 20 9 "Gruppo " PROMPT 19 9 "Gruppo "
FIELD GRUPPOC FIELD GRUPPOC
END END
NUMBER 112 3 NUMBER 112 3
BEGIN BEGIN
PROMPT 32 9 "Conto " PROMPT 31 9 "Conto "
FIELD CONTOC FIELD CONTOC
COPY USE 105 COPY USE 105
INPUT GRUPPO 111 INPUT GRUPPO 111
@ -344,17 +339,15 @@ BEGIN
FIELD ROWTYPE FIELD ROWTYPE
END END
ENDPAGE
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_OK 10 2 BUTTON DLG_OK 10 2
BEGIN BEGIN
PROMPT -14 -1 "" PROMPT -14 -1 ""
END END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT -24 -1 ""
END
BUTTON DLG_DELREC 10 2 BUTTON DLG_DELREC 10 2
BEGIN BEGIN
PROMPT -34 -1 "Elimina" PROMPT -34 -1 "Elimina"
@ -364,6 +357,18 @@ END
BUTTON DLG_USER 10 2 BUTTON DLG_USER 10 2
BEGIN BEGIN
PROMPT -44 -1 "~Partite" PROMPT -44 -1 "~Partite"
PICTURE TOOL_LINK
END
BUTTON CG_MASTRINO 8 1
BEGIN
PROMPT 56 4 "Mastrino"
PICTURE TOOL_LINK
END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT -24 -1 ""
END END
ENDPAGE ENDPAGE

8
cg/cg21iva.uml
View File

@ -1,4 +1,4 @@
PAGE "RIGA IVA" -1 -1 78 12 PAGE "RIGA IVA" -1 -1 78 13
GROUPBOX DLG_NULL 76 5 GROUPBOX DLG_NULL 76 5
BEGIN BEGIN
@ -67,7 +67,7 @@ END
LIST IVA_TIPO 1 12 LIST IVA_TIPO 1 12
BEGIN BEGIN
PROMPT 2 7 "Tipo " PROMPT 2 7 ""
HELP "Tipo del conto" HELP "Tipo del conto"
FIELD TIPOC FIELD TIPOC
ITEM " |Conto" ITEM " |Conto"
@ -238,6 +238,10 @@ BEGIN
FIELD NOTAVARECF FIELD NOTAVARECF
END END
ENDPAGE
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_OK 10 2 BUTTON DLG_OK 10 2
BEGIN BEGIN
PROMPT -13 -1 "" PROMPT -13 -1 ""