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git-svn-id: svn://10.65.10.50/trunk@284 c028cbd2-c16b-5b4b-a496-9718f37d4682
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guy 1994-09-23 10:56:15 +00:00
parent d6ed7209ee
commit b54fcc7c81
1 changed files with 13 additions and 13 deletions
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ba/batbreg.uml
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@ -88,23 +88,23 @@ BEGIN
FIELD I0 FIELD I0
FLAGS "G" FLAGS "G"
GROUP 1 GR_MODIFY_PROTECTED GROUP 1 GR_MODIFY_PROTECTED
ITEM "1|Vendite" ITEM "1|1) Vendite"
MESSAGE HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,2@ MESSAGE HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,2@
ITEM "2|Acquisti" ITEM "2|2) Acquisti"
MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,3@ MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,3@
ITEM "3|Libro IVA riepilogativo" ITEM "3|3) Libro IVA riepilogativo"
MESSAGE HIDE,2@|HIDE,3@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,4@ MESSAGE HIDE,2@|HIDE,3@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,4@
ITEM "4|Libro Incassi e pagamenti" ITEM "4|4) Libro Incassi e pagamenti"
MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,5@ MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,5@
ITEM "5|Libro Giornale" ITEM "5|5) Libro Giornale"
MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,6@ MESSAGE HIDE,2@|HIDE,4@|HIDE,5@|HIDE,7@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,6@
ITEM "6|Libri Sociali" ITEM "6|6) Libri Sociali"
MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,7@ MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,8@|HIDE,9@|HIDE,10@|SHOW,7@
ITEM "7|Libro Cespiti" ITEM "7|7) Libro Cespiti"
MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,9@|HIDE,10@|SHOW,8@ MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,9@|HIDE,10@|SHOW,8@
ITEM "8|Libro Inventari" ITEM "8|8) Libro Inventari"
MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,10@|SHOW,9@ MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,10@|SHOW,9@
ITEM "9|Libro delle Procedure" ITEM "9|9) Libro delle Procedure"
MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|SHOW,10@ MESSAGE HIDE,2@|HIDE,3@|HIDE,4@|HIDE,5@|HIDE,6@|HIDE,7@|HIDE,8@|HIDE,9@|SHOW,10@
END END
@ -281,7 +281,7 @@ BEGIN
GROUP 2 3 GROUP 2 3
END END
NUMBER F_PROG_DARE 19 NUMBER F_PROG_DARE 15
BEGIN BEGIN
PROMPT 2 6 "Progressivo dare " PROMPT 2 6 "Progressivo dare "
FIELD R1 FIELD R1
@ -290,7 +290,7 @@ BEGIN
GROUP 6 GROUP 6
END END
NUMBER F_TOT_INCASSI 19 NUMBER F_TOT_INCASSI 15
BEGIN BEGIN
PROMPT 2 6 "Totale incassi " PROMPT 2 6 "Totale incassi "
FIELD R0 FIELD R0
@ -309,7 +309,7 @@ BEGIN
MESSAGE TRUE DISABLE,F_STAMPA_LIQUIDAZIONE|"X",F_STAMPA_LIQUIDAZIONE MESSAGE TRUE DISABLE,F_STAMPA_LIQUIDAZIONE|"X",F_STAMPA_LIQUIDAZIONE
END END
NUMBER F_TOT_PAGAMENTI 19 NUMBER F_TOT_PAGAMENTI 15
BEGIN BEGIN
PROMPT 42 6 "Totale pagamenti " PROMPT 42 6 "Totale pagamenti "
FIELD R1 FIELD R1
@ -326,7 +326,7 @@ BEGIN
HELP "Stampa a fine periodo la liquidazione" HELP "Stampa a fine periodo la liquidazione"
END END
NUMBER F_PROG_AVERE 19 NUMBER F_PROG_AVERE 15
BEGIN BEGIN
PROMPT 2 8 "Progressivo avere " PROMPT 2 8 "Progressivo avere "
FIELD R2 FIELD R2