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Liquidazione e visualizzazione

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git-svn-id: svn://10.65.10.50/trunk@1584 c028cbd2-c16b-5b4b-a496-9718f37d4682
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villa 1995-07-11 10:41:30 +00:00
parent 6ce2fb740e
commit 7f7af8474e
6 changed files with 3687 additions and 3674 deletions
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3446
cg/cg4301.cpp
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3890
cg/cg4304.cpp
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File diff suppressed because it is too large Load Diff

2
cg/cg4305.cpp
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@ -385,7 +385,7 @@ bool TLiquidazione_app::recalc_acconto(real& inf, real& ina)
_year = thyear; _year = thyear;
} }
else if (_basecalc == incorso) else if (_basecalc == incorso)
{ {
// that's pazzesc but as it turns out there's no better way // that's pazzesc but as it turns out there's no better way
_comp_acconto = TRUE; _comp_acconto = TRUE;
// force recalc of current month // force recalc of current month

3
cg/cg5500.cpp
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@ -1308,7 +1308,8 @@ void Visliq_app::write_general(TMask& m)
if (orett.sign() < 0) if (orett.sign() < 0)
risc -= nrett; risc -= nrett;
else else
risd += nrett; risd += nrett;
// scrivi // scrivi
_lim->put("R5",nrett); _lim->put("R5",nrett);
} }

10
cg/cg5500b.uml
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@ -121,8 +121,6 @@ BEGIN
ITEM " | " ITEM " | "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "DU" FLAGS "DU"
END END
@ -135,19 +133,17 @@ END
NUMBER 105 15 NUMBER 105 15
BEGIN BEGIN
PROMPT 1 6 "Debito/Credito " PROMPT 1 6 "Rettifiche "
FLAGS "R" FLAGS "R"
PICTURE "." PICTURE "."
END END
LIST 106 1 8 LIST 106 1 8
BEGIN BEGIN
PROMPT 1 7 "Importo a " PROMPT 1 7 "Rettifica a "
ITEM " | " ITEM " | "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "U" FLAGS "U"
END END
@ -235,8 +231,6 @@ BEGIN
ITEM " | " ITEM " | "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "U" FLAGS "U"
END END
*/ */

10
cg/cg5500c.uml
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@ -99,8 +99,6 @@ BEGIN
ITEM " | " ITEM " | "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "DU" FLAGS "DU"
END END
@ -113,19 +111,17 @@ END
NUMBER 105 15 NUMBER 105 15
BEGIN BEGIN
PROMPT 1 5 "Debito/Credito " PROMPT 1 5 "Rettifiche "
FLAGS "R" FLAGS "R"
PICTURE "." PICTURE "."
END END
LIST 106 1 8 LIST 106 1 8
BEGIN BEGIN
PROMPT 1 6 "Importo a " PROMPT 1 6 "Rettifica a "
ITEM " | " ITEM " | "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "U" FLAGS "U"
END END
@ -212,8 +208,6 @@ BEGIN
PROMPT 1 7 "Importo a " PROMPT 1 7 "Importo a "
ITEM "D|Debito" ITEM "D|Debito"
ITEM "C|Credito" ITEM "C|Credito"
INPUT 104
OUTPUT 104
FLAGS "U" FLAGS "U"
END END
*/ */