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Patch level : 10.0

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Files correlati     : ve0 ve2 vearea.men
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Commento            :

0000848
   Anagrafica articoli

0000872
   Segnalazione errore in apertura programma


git-svn-id: svn://10.65.10.50/trunk@16947 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 2008-07-25 15:11:59 +00:00
parent 9d15f6e1c4
commit adfdae01ed
4 changed files with 128 additions and 105 deletions
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3
ve/ve0100b.uml
View File

@ -4,7 +4,8 @@ TOOLBAR "" 0 0 0 2
BUTTON DLG_OK 10 2 BUTTON DLG_OK 10 2
BEGIN BEGIN
PROMPT -14 -1 "" PROMPT -14 -1 "Elabora"
PICTURE BMP_ELABORA
END END
BUTTON DLG_INFO 10 2 BUTTON DLG_INFO 10 2

18
ve/ve2400.h
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@ -1,13 +1,13 @@
#define F_CODART 101 #define F_CODART 111
#define F_DESCR 102 #define F_DESCR 112
#define F_COPY 100 #define F_COPY 119
#define F_ADVANCED 108 #define F_ADVANCED 118
#define F_GRMERC 103 #define F_GRMERC 113
#define F_GRMERCD1 106 #define F_GRMERCD1 116
#define H_GRMERCD1 105 #define H_GRMERCD1 115
#define F_GRMERCB 104 #define F_GRMERCB 114
#define F_GRMERCD2 107 #define F_GRMERCD2 117
#define F_UMA 121 #define F_UMA 121
#define F_FCA 122 #define F_FCA 122

209
ve/ve2400.uml
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@ -1,12 +1,10 @@
#include "ve2400.h" #include "ve2400.h"
TOOLBAR "Toolbar" 0 0 0 2 TOOLBAR "Toolbar" 0 0 0 2
#include <relapbar.h> #include <relapbar.h>
ENDPAGE ENDPAGE
PAGE "Codici" 0 0 0 0 PAGE "Codici" 0 2 0 0
GROUPBOX DLG_NULL 78 4 GROUPBOX DLG_NULL 78 4
BEGIN BEGIN
@ -155,9 +153,7 @@ END
ENDPAGE ENDPAGE
PAGE "Classi" 0 2 0 0
PAGE "Classi" 0 0 70 20
GROUPBOX DLG_NULL 78 3 GROUPBOX DLG_NULL 78 3
BEGIN BEGIN
@ -303,90 +299,6 @@ BEGIN
GROUP G_VD GROUP G_VD
END END
STRING F_CATCONA 3
BEGIN
PROMPT 1 5 "Categoria conto acquisti "
FIELD LF_ANAMAG->CATCONA
GROUP G_CATACQ
FLAG "UZ"
USE CAA
INPUT CODTAB F_CATCONA
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
DISPLAY "Gruppo" S1
DISPLAY "Conto" S2
DISPLAY "Sottoconto" S3
OUTPUT F_CATCONA CODTAB
OUTPUT F_CATCONA1 S0
CHEKTYPE NORMAL
END
STRING F_CATCONA1 50 38
BEGIN
PROMPT 35 5 ""
GROUP G_CATACQ
USE CAA KEY 2
INPUT S0 F_CATCONA1
DISPLAY "Descrizione@50" S0
DISPLAY "Codice" CODTAB
DISPLAY "Gruppo" S1
DISPLAY "Conto" S2
DISPLAY "Sottoconto" S3
COPY OUTPUT F_CATCONA
END
NUMBER F_GRUPPOA 3
BEGIN
PROMPT 1 6 "Conto d'acquisto "
FIELD LF_ANAMAG->GRUPPOA
GROUP G_CONACQ
END
NUMBER F_CONTOA 3
BEGIN
PROMPT 22 6 ""
FIELD LF_ANAMAG->CONTOA
GROUP G_CONACQ
END
NUMBER F_SOTTOCA 6
BEGIN
PROMPT 26 6 ""
FIELD LF_ANAMAG->SOTTOCA
GROUP G_CONACQ
USE LF_PCON
INPUT GRUPPO F_GRUPPOA
INPUT CONTO F_CONTOA
INPUT SOTTOCONTO F_SOTTOCA
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_GRUPPOA GRUPPO
OUTPUT F_CONTOA CONTO
OUTPUT F_SOTTOCA SOTTOCONTO
OUTPUT F_DESCRA DESCR
CHECKTYPE NORMAL
WARNING "Conto assente"
ADD RUN cg0 -0
END
STRING F_DESCRA 50 37
BEGIN
PROMPT 36 6 ""
GROUP G_CONACQ
USE LF_PCON KEY 2
INPUT DESCR F_DESCRA
DISPLAY "Descrizione@50" DESCR
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
COPY OUTPUT F_SOTTOCA
WARNING "Conto assente"
ADD RUN cg0 -0
END
STRING F_CATCONV 3 STRING F_CATCONV 3
BEGIN BEGIN
PROMPT 1 11 "Categoria conto vendite " PROMPT 1 11 "Categoria conto vendite "
@ -565,7 +477,7 @@ END
ENDPAGE ENDPAGE
PAGE "Unita'" 0 0 70 20 PAGE "Unita'" 0 2 0 0
GROUPBOX DLG_NULL 78 3 GROUPBOX DLG_NULL 78 3
BEGIN BEGIN
@ -719,12 +631,13 @@ END
ENDPAGE ENDPAGE
PAGE "Produz." 0 0 70 20 PAGE "Produzione" 0 2 0 0
GROUPBOX DLG_NULL 78 3 GROUPBOX DLG_NULL 78 3
BEGIN BEGIN
PROMPT 0 0 "@bArticolo" PROMPT 0 0 "@bArticolo"
END END
STRING DLG_NULL 20 STRING DLG_NULL 20
BEGIN BEGIN
FLAGS "D" FLAGS "D"
@ -996,8 +909,7 @@ END
ENDPAGE ENDPAGE
PAGE "Giacenze" 0 2 0 0
PAGE "Giacenze" 0 0 70 20
// Anno relativo alle giacenze // Anno relativo alle giacenze
NUMBER H_ANNO 4 NUMBER H_ANNO 4
@ -1112,7 +1024,7 @@ END
ENDPAGE ENDPAGE
PAGE "Storico" 0 0 70 20 PAGE "Storico" 0 2 0 0
GROUPBOX DLG_NULL 78 3 GROUPBOX DLG_NULL 78 3
BEGIN BEGIN
@ -1216,6 +1128,112 @@ BEGIN
END END
ENDPAGE
PAGE "Analitica" 0 2 0 0
GROUPBOX DLG_NULL 78 3
BEGIN
PROMPT 0 0 "@bArticolo"
END
STRING DLG_NULL 20
BEGIN
FLAGS "D"
PROMPT 2 1 ""
GROUP G_CODART
END
STRING DLG_NULL 50
BEGIN
FLAGS "D"
PROMPT 25 1 ""
GROUP G_DESART
END
STRING F_CATCONA 3
BEGIN
PROMPT 1 4 "Categoria conto acquisti "
FIELD LF_ANAMAG->CATCONA
GROUP G_CATACQ
FLAG "UZ"
USE CAA
INPUT CODTAB F_CATCONA
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
DISPLAY "Gruppo" S1
DISPLAY "Conto" S2
DISPLAY "Sottoconto" S3
OUTPUT F_CATCONA CODTAB
OUTPUT F_CATCONA1 S0
CHEKTYPE NORMAL
END
STRING F_CATCONA1 50 38
BEGIN
PROMPT 35 4 ""
GROUP G_CATACQ
USE CAA KEY 2
INPUT S0 F_CATCONA1
DISPLAY "Descrizione@50" S0
DISPLAY "Codice" CODTAB
DISPLAY "Gruppo" S1
DISPLAY "Conto" S2
DISPLAY "Sottoconto" S3
COPY OUTPUT F_CATCONA
END
NUMBER F_GRUPPOA 3
BEGIN
PROMPT 1 6 "Conto d'acquisto "
FIELD LF_ANAMAG->GRUPPOA
GROUP G_CONACQ
END
NUMBER F_CONTOA 3
BEGIN
PROMPT 22 6 ""
FIELD LF_ANAMAG->CONTOA
GROUP G_CONACQ
END
NUMBER F_SOTTOCA 6
BEGIN
PROMPT 26 6 ""
FIELD LF_ANAMAG->SOTTOCA
GROUP G_CONACQ
USE LF_PCON
INPUT GRUPPO F_GRUPPOA
INPUT CONTO F_CONTOA
INPUT SOTTOCONTO F_SOTTOCA
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_GRUPPOA GRUPPO
OUTPUT F_CONTOA CONTO
OUTPUT F_SOTTOCA SOTTOCONTO
OUTPUT F_DESCRA DESCR
CHECKTYPE NORMAL
WARNING "Conto assente"
ADD RUN cg0 -0
END
STRING F_DESCRA 50 37
BEGIN
PROMPT 36 6 ""
GROUP G_CONACQ
USE LF_PCON KEY 2
INPUT DESCR F_DESCRA
DISPLAY "Descrizione@50" DESCR
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
COPY OUTPUT F_SOTTOCA
WARNING "Conto assente"
ADD RUN cg0 -0
END
ENDPAGE ENDPAGE
PAGE "Utente" 0 0 70 20 PAGE "Utente" 0 0 70 20
@ -1224,6 +1242,7 @@ GROUPBOX DLG_NULL 78 3
BEGIN BEGIN
PROMPT 0 0 "@bArticolo" PROMPT 0 0 "@bArticolo"
END END
STRING DLG_NULL 20 STRING DLG_NULL 20
BEGIN BEGIN
FLAGS "D" FLAGS "D"

3
ve/vearea.men
View File

@ -76,6 +76,7 @@ Item_09 = "Lingue", "ba3 -0 %LNG", ""
Item_10 = "Divise", "ba3 -0 %VAL", "" Item_10 = "Divise", "ba3 -0 %VAL", ""
Item_11 = "Cambi giornalieri", "ba3 -0 CAM", "F" Item_11 = "Cambi giornalieri", "ba3 -0 CAM", "F"
Item_12 = "Esercizi", "cg0 -5 esc", "F" Item_12 = "Esercizi", "cg0 -5 esc", "F"
Item_13 = "Registri", "ba3 -0 REG","F"
[ACQVEN_006] [ACQVEN_006]
Caption = "Tabelle magazzino" Caption = "Tabelle magazzino"
@ -95,6 +96,8 @@ Item_10 = "Raggruppamenti causali magazzino", "mg0 -0 %RFC", ""
Item_11 = "Causali magazzino", "mg0 -0 %CAU", "" Item_11 = "Causali magazzino", "mg0 -0 %CAU", ""
Item_12 = "Gruppi codice articoli", "mg0 -0 GCA", "F" Item_12 = "Gruppi codice articoli", "mg0 -0 GCA", "F"
Item_13 = "Gruppi codice giacenze", "mg0 -0 GCG", "F" Item_13 = "Gruppi codice giacenze", "mg0 -0 GCG", "F"
Item_14 = "Gruppi cod. art. avanzati", "mg0 -0 GSA", "F"
Item_15 = "Ubicazioni", "ba3 -0 UBI", "F"
[ACQVEN_007] [ACQVEN_007]
Caption = "Stampa tabelle" Caption = "Stampa tabelle"