root/campo-sirio
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Spostata la gestione valuta nel group box della gestione saldaconto

Browse Source 
git-svn-id: svn://10.65.10.50/trunk@1432 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 1995-06-01 16:22:35 +00:00
parent 1df58e658e
commit a116871e50
1 changed files with 13 additions and 13 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

26
cg/cg5100a.uml
View File

@ -50,14 +50,14 @@ BEGIN
END
GROUPBOX DLG_NULL 76 8
GROUPBOX DLG_NULL 76 7
BEGIN
PROMPT 2 6 "Parametri contabilita'"
END
GROUPBOX DLG_NULL 76 5
GROUPBOX DLG_NULL 76 6
BEGIN
PROMPT 2 14 "Parametri saldaconto"
PROMPT 2 13 "Parametri saldaconto"
END
BOOLEAN CHK_GSLBCN
@ -81,34 +81,34 @@ BEGIN
FIELD StLgiU
END
BOOLEAN CHK_GESVAL
BEGIN
PROMPT 4 10 "Gestione Valuta"
HELP "Indicare se gestire i movimenti prima nota in valuta"
FIELD GesVal
END
BOOLEAN CHK_GELIDI
BEGIN
PROMPT 4 11 "Gestione liquidazione differita"
PROMPT 4 10 "Gestione liquidazione differita"
HELP "Indicare se effettuare la liq. diff. ex DL 151 del 13-5-91 convertito da L. 202"
FIELD GeLiDi
END
BOOLEAN CHK_GESVEN
BEGIN
PROMPT 4 12 "Gestione vendite"
PROMPT 4 11 "Gestione vendite"
HELP "Indicare se e' attivata anche la gestione delle vendite"
FIELD GesVen
END
BOOLEAN CHK_GESSAL
BEGIN
PROMPT 4 15 "Gestione saldaconto "
PROMPT 4 14 "Gestione saldaconto "
HELP "Indicare se attivare la gestione del saldaconto clienti/fornitori"
FIELD GesSal
END
BOOLEAN CHK_GESVAL
BEGIN
PROMPT 4 15 "Gestione Valuta"
HELP "Indicare se gestire i movimenti prima nota in valuta"
FIELD GesVal
END
BOOLEAN CHK_NRCLIDX
BEGIN
PROMPT 4 16 "N. Rif. allineato a destra per clienti"