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Patch level :2.1 22

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Files correlati     :
Ricompilazione Demo : [ ]
Commento            :menu + immagini


git-svn-id: svn://10.65.10.50/trunk@11969 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca 2004-04-13 10:22:20 +00:00
parent 9953601f17
commit c3ea34cdee
6 changed files with 26 additions and 26 deletions
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38
ve/vearea.men
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@ -1,6 +1,6 @@
[ACQVEN_000]
Caption = "Acquisti e vendite"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = "F"
Item_01 = "Archivi e tabelle di base", [ACQVEN_001]
@ -14,7 +14,7 @@ Item_08 = "Configurazione", [ACQVEN_020]
[ACQVEN_001]
Caption = "Archivi e tabelle di base"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Tabelle", [ACQVEN_002]
@ -26,7 +26,7 @@ Item_06 = "Stampe archivi contabili", [ACQVEN_024]
[ACQVEN_002]
Caption = "Tabelle"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_02 = "Vendita", [ACQVEN_004]
@ -35,7 +35,7 @@ Item_04 = "Magazzino", [ACQVEN_006]
[ACQVEN_004]
Caption = "Tabelle vendita"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Categorie vendita", "ba3 -0 CVE", "F"
@ -54,7 +54,7 @@ Item_13 = "Fatture da emettere/ricevere", "ba3 -0 MRE", "F"
[ACQVEN_005]
Caption = "Tabelle contabili"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Codici IVA", "ba3 -0 %iva", ""
@ -73,7 +73,7 @@ Item_14 = "Fasi commesse", "ba3 -0 fsc", "F"
[ACQVEN_006]
Caption = "Tabelle magazzino"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Gruppi merceologici", "ba3 -0 GMC", "F"
@ -92,7 +92,7 @@ Item_13 = "Gruppi codice giacenze", "mg0 -0 GCG", "F"
[ACQVEN_007]
Caption = "Stampa tabelle"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_02 = "Vendita", [ACQVEN_009]
@ -101,7 +101,7 @@ Item_04 = "Magazzino", [ACQVEN_011]
[ACQVEN_009]
Caption = "Stampa tabelle vendita"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Categorie vendita", "ba3 -1 CVE", "F"
@ -119,7 +119,7 @@ Item_12 = "Zone", "ba3 -1 ZON", "F"
[ACQVEN_010]
Caption = "Stampa tabelle contabili"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Codici IVA", "ba3 -1 %iva", ""
@ -138,7 +138,7 @@ Item_14 = "Fasi commesse", "ba3 -1 fsc", "F"
[ACQVEN_011]
Caption = "Stampa tabelle magazzino"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Gruppi merceologici", "ba3 -1 GMC", "F"
@ -153,7 +153,7 @@ Item_09 = "Causali magazzino", "ba3 -1 %CAU", ""
[ACQVEN_012]
Caption = "Gestione archivi di base"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Articoli", "ve2 -3", "F"
@ -169,7 +169,7 @@ Item_10 = "Glossario", "ve0 -5", ""
[ACQVEN_013]
Caption = "Stampa archivi di base"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Articoli", "ve3 -3", "F"
@ -185,7 +185,7 @@ Item_09 = "Agenti", "pr1 -0", "F"
[ACQVEN_020]
Caption = "Configurazione"
Picture = <ba04.bmp>
Picture = <ba04>
Module = 0
Flags = ""
Item_01 = "Magazzino",[ACQVEN_022]
@ -200,7 +200,7 @@ Item_08 = "Configurazione contabilita'", "cg5 -1", "F"
[ACQVEN_021]
Caption = "Servizi"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Modifica valori", "ve4 -0", "F"
@ -209,7 +209,7 @@ Item_03 = "Ricezione", [ACQVEN_026]
[ACQVEN_022]
Caption = "Configurazione magazzino"
Picture = <ba04.bmp>
Picture = <ba04>
Module = 0
Flags = ""
Item_01 = "Parametri di magazzino", "mg0 -2 -1", "F"
@ -218,7 +218,7 @@ Item_03 = "Formato codice giacenze", "mg0 -0 FCG", "F"
[ACQVEN_023]
Caption = "Archivi contabili"
Picture = <ve00.bmp>
Picture = <ve00>
Module = 0
Flags = ""
Item_01 = "Registri", "ba3 -0 reg", ""
@ -227,7 +227,7 @@ Item_03 = "Causali", "cg0 -4", "F"
[ACQVEN_024]
Caption = "Stampa archivi contabili"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Registri", "ba3 -1 reg", ""
@ -236,7 +236,7 @@ Item_03 = "Causali", "cg1 -6", "F"
[ACQVEN_025]
Caption = "Invio"
Picture = <ba06.bmp>
Picture = <ba06>
Module = 0
Flags = ""
Item_01 = "Tabella studio per invio", "cg6 -4 %INS", "F"
@ -248,7 +248,7 @@ Item_06 = "Eliminazione file invio", "cg6 -8 C", "FP"
[ACQVEN_026]
Caption = "Ricezione"
Picture = <ba06.bmp>
Picture = <ba06>
Module = 0
Flags = ""
Item_01 = "Tabella ditte per ricezione", "cg6 -2 %TRA", "F"

14
ve/vemenu.men
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@ -1,6 +1,6 @@
[VEMENU_032]
Caption = "Gestione documenti"
Picture = <ve01.bmp>
Picture = <ve01>
Module = 31
Flags = ""
Item_01 = "Documenti interattivi", "ve0 -0", "F"
@ -12,7 +12,7 @@ Item_06 = "Moduli aggiuntivi", <veaddon.men>
[VEMENU_050]
Caption = "Gestione elaborazioni differite"
Picture = <ve01.bmp>
Picture = <ve01>
Module = 0
Flags = ""
Item_01 = "Fatturazione bolle", "ve6 -2", "F"
@ -21,7 +21,7 @@ Item_03 = "Generazione effetti", "ve6 -3", "F"
[VEMENU_051]
Caption = "Servizi"
Picture = <ve01.bmp>
Picture = <ve01>
Module = 0
Flags = ""
Item_01 = "Stampa riepilogo documenti immessi", "ve1 -0 L", "F"
@ -32,7 +32,7 @@ Item_05 = "Invio e ricezione documenti", "ve5 -3", "F"
[VEMENU_052]
Caption = "Configurazione"
Picture = <ba04.bmp>
Picture = <ba04>
Module = 0
Flags = ""
Item_01 = "Personalizzazione documenti", [VEMENU_003]
@ -40,7 +40,7 @@ Item_02 = "Stampe pers. documenti", [VEMENU_008]
[VEMENU_053]
Caption = "Stampe documenti"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Documenti", "ve1 -0", "F"
@ -48,7 +48,7 @@ Item_02 = "Scoperto fatture", "ve1 -1", "F"
[VEMENU_003]
Caption = "Tabelle personalizzazione documenti"
Picture = <ba04.bmp>
Picture = <ba04>
Module = 0
Flags = ""
Item_01 = "Tipo documento", "ba3 -0 %TIP", "F"
@ -62,7 +62,7 @@ Item_08 = "Stati documento", "ba3 -0 %STD", "F"
[VEMENU_008]
Caption = "Stampa tabelle personalizzazione documenti"
Picture = <ba03.bmp>
Picture = <ba03>
Module = 0
Flags = ""
Item_01 = "Tipo documento", "ba3 -1 %TIP", "F"