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Patch level : 12.00 1402

Browse Source 
Files correlati     : ve01.exe

Commento                :
Corretta abilitazione CIG CUP
This commit is contained in:
Alessandro Bonazzi 2026-01-15 00:41:22 +01:00
parent 6d9f1529cf
commit 3f40482d7c
8 changed files with 66 additions and 34 deletions
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2
src/fp01/fp0100a01.h
View File

@ -38,6 +38,8 @@
#define F_UP 238
#define F_DOWN 239
#define F_RIF_PAG 301
#define F_STYLES 240
#define F_NPFSHEET 241
#define F_TIPOART 242

7
src/fp01/fp0100a01.uml
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@ -140,7 +140,7 @@ ENDPAGE
PAGE "Invio/Ricezione" 0 2 0 0
GROUPBOX DLG_NULL 78 7
GROUPBOX DLG_NULL 78 8
BEGIN
PROMPT 1 1 "Vendite"
END
@ -179,6 +179,11 @@ BEGIN
PROMPT 2 6 "Esporta tutti i campi"
END
BOOLEAN F_RIF_PAG
BEGIN
PROMPT 2 7 "Non esportare data di riferimanto e giorni"
END
GROUPBOX DLG_NULL 78 9
BEGIN
PROMPT 1 12 "Acquisti"

2
src/fp01/fp0300a01.h
View File

@ -8,6 +8,8 @@
#define F_PROVVISORIO 408
#define F_STILE_SDI 409
#define DLG_CHECK_SDI 450
#define F_DOCUMENTI_TIPO 301
#define S_SELCODNUM 101

13
src/fp01/fp0300a01.uml
View File

@ -8,7 +8,7 @@ BEGIN
PICTURE TOOL_MULTISEL
END
BUTTON DLG_OK 2 2
BUTTON DLG_ELABORA 2 2
BEGIN
PROMPT 2 1 "Elabora"
PICTURE TOOL_ELABORA
@ -34,6 +34,13 @@ BEGIN
FLAGS "D"
END
BUTTON DLG_CHECK_SDI 2 2
BEGIN
PROMPT 5 1 "~Diagnostica"
PICTURE BMP_CHECK
FLAGS "D"
END
#include <helpbar.h>
ENDPAGE
@ -138,6 +145,7 @@ BEGIN
ITEM "Scissione\nPagamenti@9"
ITEM "Allegati"
ITEM "Progressivo\ninvio"
FLAGS "O"
END
ENDPAGE
@ -276,6 +284,9 @@ BEGIN
ITEM "TD04|TD04 Nota di credito"
ITEM "TD05|TD05 Nota di debito"
ITEM "TD06|TD06 Parcella"
ITEM "TD07|TD07 Fattura semplificata"
ITEM "TD08|TD08 Nota di credito semplificata"
ITEM "TD09|TD09 Nota di debito semplificata"
ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"

26
src/fp01/fp0400a01.h
View File

@ -1,15 +1,17 @@
#define F_TIPOSEL 501
#define F_DATAINI 502
#define F_DATAEND 503
#define F_FATTORD 506
#define F_REVERSEORD 507
#define F_FORNITORE 508
#define F_RAGSOC 509
#define F_STATOPAIV 510
#define F_PARIVA 511
#define F_CODFISC 512
#define F_DOCUMENTI_TIPO 513
#define F_STILE_SDI 514
#define F_TIPOSEL 401
#define F_DATAINI 402
#define F_DATAEND 403
#define F_FATTORD 406
#define F_REVERSEORD 407
#define F_FORNITORE 408
#define F_RAGSOC 409
#define F_STATOPAIV 410
#define F_PARIVA 411
#define F_CODFISC 412
#define F_DOCUMENTI_TIPO 413
#define F_STILE_SDI 414
#define DLG_CHECK_SDI 450
#define S_SELCODPROT 101
#define S_CODPROT 102

30
src/fp01/fp0400a01.uml
View File

@ -8,60 +8,66 @@ BEGIN
PICTURE TOOL_MULTISEL
END
BUTTON DLG_IMPORT 10 2
BUTTON DLG_IMPORT 2 2
BEGIN
PROMPT 2 1 "~Importa"
PICTURE TOOL_IMPORT
END
BUTTON DLG_EXPORT 10 2
BUTTON DLG_EXPORT 2 2
BEGIN
PROMPT 3 1 "~Contabilizza"
PICTURE TOOL_EXPORT
END
BUTTON DLG_ARCHIVE 10 2
BUTTON DLG_ARCHIVE 2 2
BEGIN
PROMPT 4 1 "~Archivia"
PICTURE TOOL_EXPORT
END
BUTTON DLG_RESTORE 10 2
BUTTON DLG_RESTORE 2 2
BEGIN
PROMPT 5 1 "~Recupera"
PICTURE TOOL_IMPORT
END
BUTTON DLG_MOVE 10 2
BUTTON DLG_MOVE 2 2
BEGIN
PROMPT 6 1 "Sco~llega"
PICTURE TOOL_LINK
END
BUTTON DLG_EDIT 10 2
BUTTON DLG_EDIT 2 2
BEGIN
PROMPT 7 1 "E~dit"
PICTURE TOOL_EDIT
END
BUTTON DLG_PDF 10 2
BUTTON DLG_PDF 2 2
BEGIN
PROMPT 8 1 "~PDF"
PICTURE BMP_PDF
END
BUTTON DLG_XML 10 2
BUTTON DLG_XML 2 2
BEGIN
PROMPT 9 1 "~XML"
PICTURE BMP_XML
END
BUTTON DLG_COPY 10 2
BUTTON DLG_COPY 2 2
BEGIN
PROMPT 10 1 "~Aggiorna"
PROMPT 10 1 "Ag~giorna"
PICTURE BMP_XML
END
BUTTON DLG_CHECK_SDI 2 2
BEGIN
PROMPT 11 1 "~Diagnostica"
PICTURE BMP_CHECK
FLAGS "D"
END
#include <helpbar.h>
ENDPAGE
@ -242,6 +248,7 @@ BEGIN
ITEM "ID SDI@8"
ITEM "Ragione Sociale Fornitore@40"
ITEM "N.reg.contabile"
FLAGS "O"
END
ENDPAGE
@ -414,6 +421,9 @@ BEGIN
ITEM "TD04|TD04 Nota di credito"
ITEM "TD05|TD05 Nota di debito"
ITEM "TD06|TD06 Parcella"
ITEM "TD07|TD07 Fattura semplificata"
ITEM "TD08|TD08 Nota di credito semplificata"
ITEM "TD09|TD09 Nota di debito semplificata"
ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"

9
src/fp01/fp0700a01.h
View File

@ -7,18 +7,13 @@
#define F_REGS 407
#define F_DIAGN 408
#define F_STILE_SDI 409
#define START_MASK F_DATAINI
#define END_MASK F_DIAGN
//#define DLG_KEY 501
#define DLG_CHECK_SDI 450
#define S_TIPO_SDI 101
#define S_COD_CAUS 102
#define S_DESCR 103
#define S_SELECTED 101
#define S_ANNO 102
#define S_NUMREG 103
@ -32,5 +27,3 @@
#define S_COFI 111
#define S_UFFICIO 112
#define S_RIFAMM 113

11
src/fp01/fp0700a01.uml
View File

@ -8,7 +8,7 @@ BEGIN
PICTURE TOOL_MULTISEL
END
BUTTON DLG_OK 2 2
BUTTON DLG_ELABORA 2 2
BEGIN
PROMPT 2 1 "Elabora"
PICTURE TOOL_ELABORA
@ -30,11 +30,18 @@ END
BUTTON DLG_FINDREC 2 2
BEGIN
PROMPT 1 1 "Cambia stato"
PROMPT 4 1 "Cambia stato"
PICTURE TOOL_PERMISSIONS
FLAGS "D"
END
BUTTON DLG_CHECK_SDI 2 2
BEGIN
PROMPT 5 1 "~Diagnostica"
PICTURE BMP_CHECK
FLAGS "D"
END
#include <helpbar.h>
ENDPAGE