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Patch level : 10.0 918

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Files correlati     : cg0.exe
Ricompilazione Demo : [ ]
Commento            :

Aggiunto il campo causale anticipi sui clienti


git-svn-id: svn://10.65.10.50/branches/R_10_00@21623 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
alex 2011-02-10 18:30:50 +00:00
parent c3b799afc2
commit 8d0f746e80
4 changed files with 18 additions and 3 deletions
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1
cg/cg0200.h
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@ -150,6 +150,7 @@
#define F_DESCFFATT 256 #define F_DESCFFATT 256
#define F_IMPMINFAT 257 #define F_IMPMINFAT 257
#define F_RIFDOC 258 #define F_RIFDOC 258
#define F_CODCAUSINC 259
#define DLG_RIC 300 #define DLG_RIC 300
#define DLG_CST 301 #define DLG_CST 301

15
cg/cg0200a.uml
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@ -1644,7 +1644,7 @@ END
STRING F_CODCAUSNC 3 STRING F_CODCAUSNC 3
BEGIN BEGIN
PROMPT 41 12 "Causale contabile Note Credito " PROMPT 2 12 "Causale contabile Note Credito "
FIELD LF_CFVEN->CODCAUSNC FIELD LF_CFVEN->CODCAUSNC
USE LF_CAUSALI USE LF_CAUSALI
INPUT CODCAUS F_CODCAUSNC INPUT CODCAUS F_CODCAUSNC
@ -1654,6 +1654,19 @@ BEGIN
CHECKTYPE NORMAL CHECKTYPE NORMAL
FLAG "U" FLAG "U"
END END
STRING F_CODCAUSINC 3
BEGIN
PROMPT 41 12 "Causale contabile Anticipi "
FIELD LF_CFVEN->CODCAUSINC
USE LF_CAUSALI
INPUT CODCAUS F_CODCAUSINC
DISPLAY "Codice" CODCAUS
DISPLAY "Descrizione@50" DESCR
OUTPUT F_CODCAUSINC 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|0|0|467|0|Clienti/Fornitori per vendite||| $cfven|0|0|470|0|Clienti/Fornitori per vendite|||

3
cg/f17.trr
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@ -1,5 +1,5 @@
17 17
78 79
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
@ -76,6 +76,7 @@ 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 CODCAUSNC|1|3|0|Causale Contabile per le Note di Credito
CODCAUSINC|1|3|0|Causale Contabile per gli Incassi
RIFDOC|8|1|0|Riferimenti sui documenti RIFDOC|8|1|0|Riferimenti sui documenti
IMPMINFAT|4|18|3|Importo minimo Fatture IMPMINFAT|4|18|3|Importo minimo Fatture
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