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Patch level : 12.0 304

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Files correlati     : 
Commento            : Sistemazione grafica campi nella Visualizzazione Liquidazione

git-svn-id: svn://10.65.10.50/branches/R_10_00@23394 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
mtollari 2016-11-03 14:35:51 +00:00
parent 8a53ed4136
commit acf540386f
1 changed files with 11 additions and 11 deletions
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22
src/cg/cg5500d.uml
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@ -120,21 +120,21 @@ END
DATE F_DELDATE
BEGIN
PROMPT 3 21 "Data "
PROMPT 3 22 "Data "
GROUP 4
FLAGS "H"
END
CURRENCY F_DELIMP 15
BEGIN
PROMPT 26 21 "Importo versato "
PROMPT 26 22 "Importo versato "
GROUP 4
FLAGS "RH"
END
NUMBER F_DELABI 5
BEGIN
PROMPT 3 22 "Codice ABI "
PROMPT 3 21 "Codice ABI "
HELP "Codice ABI banca di appoggio"
FIELD S7
FLAGS "RZH"
@ -154,7 +154,7 @@ END
NUMBER F_DELCAB 5
BEGIN
PROMPT 26 22 "Codice CAB "
PROMPT 26 21 "Codice CAB "
HELP "Codice CAB banca di appoggio"
FIELD S8
FLAGS "RZH"
@ -176,7 +176,7 @@ END
NUMBER F_DELCON 3
BEGIN
PROMPT 51 22 "Concessione "
PROMPT 3 23 "Concessione"
HELP "Codice Concessione del Comune di residenza fiscale"
FLAGS "RZH"
USE %UCC
@ -202,7 +202,7 @@ END
CURRENCY F_VARIMP 15
BEGIN
PROMPT 2 21 "Variazioni d'imposta "
PROMPT 2 22 "Variazioni d'imposta "
PICTURE "."
GROUP 6
FLAGS "H"
@ -210,7 +210,7 @@ END
LIST F_VARIMP_DC 7
BEGIN
PROMPT 40 21 "a "
PROMPT 40 22 "a "
GROUP 6
ITEM "D|Debito"
ITEM "C|Credito"
@ -221,7 +221,7 @@ END
CURRENCY F_IMPNONVER 15
BEGIN
PROMPT 2 21 "Imposta non versata "
PROMPT 2 22 "Imposta non versata "
PICTURE "."
GROUP 7
FLAGS "H"
@ -231,7 +231,7 @@ END
CURRENCY F_CREDSPEC 15
BEGIN
PROMPT 2 21 "Crediti speciali : "
PROMPT 2 22 "Crediti speciali : "
GROUP 8
FLAGS "H"
PICTURE "."
@ -241,7 +241,7 @@ END
CURRENCY F_CREDUTIL 15
BEGIN
PROMPT 2 21 "Credito IVA compensabile detratto in F24 : "
PROMPT 2 22 "Credito IVA compensabile detratto in F24 : "
GROUP 9
FLAGS "H"
PICTURE "."
@ -251,7 +251,7 @@ END
CURRENCY F_CREDAUT 15
BEGIN
PROMPT 2 21 "Credito IVA autorizzato in F24 : "
PROMPT 2 22 "Credito IVA autorizzato in F24 : "
GROUP 10
FLAGS "H"
PICTURE "."