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Patch level : 2.1 102

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Files correlati     :
Ricompilazione Demo : [ ]
Commento            :
 Aggiungere la causale per le note di credito sul cliente


git-svn-id: svn://10.65.10.50/trunk@12280 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
alex 2004-09-03 13:38:22 +00:00
parent 139153c968
commit 3ebbbbad8b
4 changed files with 17 additions and 3 deletions
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1
cg/cg0200.h
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@ -157,6 +157,7 @@
#define F_CODCAUS 246 #define F_CODCAUS 246
#define F_CODVALINTRA 247 #define F_CODVALINTRA 247
#define F_DESVALINTRA 248 #define F_DESVALINTRA 248
#define F_CODCAUSNC 249
#define DLG_RIC 300 #define DLG_RIC 300
#define DLG_CST 301 #define DLG_CST 301

14
cg/cg0200a.uml
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@ -1603,7 +1603,7 @@ END
STRING F_CODCAUS 3 STRING F_CODCAUS 3
BEGIN BEGIN
PROMPT 51 11 "Causale contabile " PROMPT 41 11 "Causale contabile "
FIELD LF_CFVEN->CODCAUS FIELD LF_CFVEN->CODCAUS
USE LF_CAUSALI USE LF_CAUSALI
INPUT CODCAUS F_CODCAUS INPUT CODCAUS F_CODCAUS
@ -1614,6 +1614,18 @@ BEGIN
FLAG "U" FLAG "U"
END END
STRING F_CODCAUSNC 3
BEGIN
PROMPT 41 12 "Causale contabile Note Credito "
FIELD LF_CFVEN->CODCAUSNC
USE LF_CAUSALI
INPUT CODCAUS F_CODCAUSNC
DISPLAY "Codice" CODCAUS
DISPLAY "Descrizione@50" DESCR
OUTPUT F_CODCAUSNC CODCAUS
CHECKTYPE NORMAL
FLAG "U"
END
GROUPBOX DLG_NULL 76 4 GROUPBOX DLG_NULL 76 4
BEGIN BEGIN
PROMPT 1 13 "Dati lettera esenzione" PROMPT 1 13 "Dati lettera esenzione"

2
cg/f17.dir
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@ -1,3 +1,3 @@
17 17
0 0
$cfven|10|10|425|0|Clienti/Fornitori per vendite||| $cfven|0|0|428|0|Clienti/Fornitori per vendite|||

3
cg/f17.trr
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@ -1,5 +1,5 @@
17 17
72 73
TIPOCF|1|1|0|Tipo <C>liente, <F>ornitore TIPOCF|1|1|0|Tipo <C>liente, <F>ornitore
CODCF|3|6|0|Codice CODCF|3|6|0|Codice
CODINDDOC|2|3|0|Codice indirizzo documenti CODINDDOC|2|3|0|Codice indirizzo documenti
@ -72,5 +72,6 @@ ESVET|4|6|2|Percentuale di esenzione CONAI vetro
CONAIASS|8|1|0|Stampa contributo CONAI assolto CONAIASS|8|1|0|Stampa contributo CONAI assolto
TIPODOCFAT|1|4|0|Tipo documento TIPODOCFAT|1|4|0|Tipo documento
CODCAUS|1|3|0|Causale Contabile CODCAUS|1|3|0|Causale Contabile
CODCAUSNC|1|3|0|Causale Contabile per le Note di Credito
1 1
TIPOCF+CODCF| TIPOCF+CODCF|