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cg0500.h Aggiunto identificatore F_MOVIND

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cg0500a.uml Aggiunto campo F_MOVIND
cg2100b.uml Accorciati a 16 caratteri gli importi degli sheet
cg2100c.uml Accorciati a 16 caratteri gli importi degli sheet


git-svn-id: svn://10.65.10.50/trunk@5441 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 1997-10-24 13:14:54 +00:00
parent ac896da309
commit c97e9c8be0
6 changed files with 46 additions and 10 deletions
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1
cg/cg0500.h
View File

@ -30,6 +30,7 @@
#define F_DESCR2 127
#define F_DES_DOC 128
#define F_DES_REG 129
#define F_MOVIND 130
#define SS_SEZIONE 102
#define SS_TIPOCF 103

13
cg/cg0500a.uml
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@ -298,7 +298,7 @@ BEGIN
FLAGS "H"
END
LISTBOX F_OP_FINE_ANNO 1 11
LIST F_OP_FINE_ANNO 1 11
BEGIN
PROMPT 2 14 "Operazioni di fine anno "
ITEM " | "
@ -308,8 +308,7 @@ BEGIN
FLAGS "H"
END
LISTBOX F_COLL_CESP 1 40
LIST F_COLL_CESP 1 40
BEGIN
PROMPT 2 16 "Collegamento cespiti "
FIELD COLLCESP
@ -326,6 +325,14 @@ BEGIN
ITEM "Z|Rettifica vendita"
END
LIST F_MOVIND 1
BEGIN
PROMPT 2 17 "Contabilita' industriale "
ITEM "1|Si"
ITEM "0|No"
FIELD MOVIND
END
ENDPAGE
ENDMASK

6
cg/cg2100b.uml
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@ -256,7 +256,7 @@ END
NUMBER K_NUMREG 7
BEGIN
PROMPT 56 3 "Operazione n. "
FLAGS "RD"
FLAGS "D"
END
DATE K_DATAREG
@ -334,8 +334,8 @@ END
SPREADSHEET F_SHEETCG 0 -2
BEGIN
PROMPT 0 8 ""
ITEM "Dare@18F"
ITEM "Avere@18F"
ITEM "Dare@15F"
ITEM "Avere@15F"
ITEM "CF@2"
ITEM "Gr."
ITEM "Co."

8
cg/cg2100c.uml
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@ -601,10 +601,10 @@ END
SPREADSHEET F_SHEETIVA 0 6
BEGIN
PROMPT 0 4 ""
ITEM "Imponibile@18"
ITEM "Imponibile@15"
ITEM "Iva@5"
ITEM "Det@1"
ITEM "Imposta@18"
ITEM "Imposta@15"
ITEM "CR@1"
ITEM "CF@1"
ITEM "Gr."
@ -630,8 +630,8 @@ END
SPREADSHEET F_SHEETCG 0 -2
BEGIN
PROMPT 0 12 ""
ITEM "Dare@18F"
ITEM "Avere@18F"
ITEM "Dare@15F"
ITEM "Avere@15F"
ITEM "C/F@1"
ITEM "Gr."
ITEM "Co."

3
cg/f26.dir Executable file
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@ -0,0 +1,3 @@
26
0
$caus|196|196|77|7|Causali contabili|60||

25
cg/f26.trr Executable file
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@ -0,0 +1,25 @@
26
20
CODCAUS|1|3|0|Codice causale
DESCR|1|50|0|Descrizione causale
TIPODOC|1|2|0|Tipo documento
MOVAP|1|1|0|Movimento d'apertura
ALLEG|8|1|0|Moivmento in allegato
INTRACOM|8|1|0|Movimento intra-comunitario
REG|1|3|0|Codice registro
MOVVAL|8|1|0|Gestione valuta movimento
DATADOC|8|1|0|Data documento
NUMDOC|8|1|0|Numero documento
AUTOFATT|8|1|0|Autofattura art. ??
MOVSEZ|8|1|0|Movimento sezionale ??
TIPOMOV|2|1|0|Tipo movimento
RITFATT|8|1|0|
COLLCESP|1|1|0|Collegamnto ai cespiti
M770|1|1|0|Collegamento al 770
CODCAUSIM|1|3|0|Codice causale incasso immediato
SOSPESO|8|1|0|Causale sospesa
VALINTRA|8|1|0|Gestione valuta intra-comunitaria
MOVIND|1|1|0|Contabilita' industriale
2
CODCAUS|
UPPER(DESCR)|X