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Patch level :10.0 722

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Files correlati     :
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Commento            :
0001601: 002366 - CQ - cliente occasionale
Descrizione  nel profilo documento fattura standard il codice cliente occasionale si sovrappone alla costante iva per cassa


git-svn-id: svn://10.65.10.50/trunk@20404 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca 2010-04-29 15:59:49 +00:00
parent 95a8cd1f23
commit a6eef4631c
2 changed files with 5 additions and 5 deletions
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4
ve/fatturac.src
View File

@ -31,8 +31,8 @@ OCFPI = S_DISABILITATO //100
COFI = S_NORMALE //100
STATOPAIV = S_NORMALE //100
PAIVA = S_NORMALE //100
LIQDIFF = S_NORMALE //100
GOLEM = S_NORMALE //100
LIQDIFF = S_NORMALE //100
GOLEM = S_NORMALE //100
GRRECAPITO = S_NORMALE //100
INDCF = S_DISABILITATO //100
CIVCF = S_DISABILITATO //100

6
ve/ve0300a.src
View File

@ -63,7 +63,7 @@ MSKID=F_OCCASEDIT
[OCFPI]
GROUP=100
X=30
X=26
Y=0
FIELDNAME=OCFPI
MSKID=F_OCFPI
@ -87,12 +87,12 @@ SIZE=16
[LIQDIFF]
GROUP=100
X=48
X=54
Y=0
FIELDNAME=LIQDIFF
MSKID=F_LIQDIFF
TYPE=T_CHECKBOX
PROMPT="Liquidazione differita"
PROMPT="Liq. differita"
[STATOPAIV]
// il campo e' letto nel file 20 clifo