Patch level :10.0 1010

Files correlati     :
Ricompilazione Demo : [ ]
Commento            :
corretto bug 1864


git-svn-id: svn://10.65.10.50/branches/R_10_00@22169 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca 2011-05-25 15:48:51 +00:00
parent 087a7d1268
commit ca7aabe18b
5 changed files with 18 additions and 13 deletions

View File

@ -107,6 +107,7 @@ void TVariazione_effetti::ini2mask(TConfig& ini, TMask& m, bool query)
row.add(ini.get(REFF_ANNO), righe_sheet().cid2index(F_ANNO));
row.add(ini.get(REFF_NUMPART), righe_sheet().cid2index(F_NUMPART));
row.add(ini.get(REFF_NRATA), righe_sheet().cid2index(F_NUMRATA));
row.add(ini.get(REFF_ACCSAL), righe_sheet().cid2index(F_ACCSAL));
}
@ -202,6 +203,7 @@ void TVariazione_effetti::common_f(const TMask& m)
rec.put(REFF_NUMPART, row.get());
rec.put(REFF_NRIGA, row.get_int());
rec.put(REFF_NRATA, row.get_int());
rec.put(REFF_ACCSAL, row.get());
ii++;
}
_effetto->renum(_effetto->numero());
@ -268,6 +270,7 @@ int TVariazione_effetti::read(TMask& m)
riga.add(rec.get(REFF_NUMPART));
riga.add(rec.get(REFF_NRIGA));
riga.add(rec.get(REFF_NRATA));
riga.add(rec.get(REFF_ACCSAL));
shrighe.row(i - 1) = riga;
shrighe.check_row(i - 1);
}

View File

@ -73,5 +73,6 @@
#define F_NUMPART 111
#define F_NUMRIGA 112
#define F_NUMRATA 113
#define F_ACCSAL 114
#endif // __EF0100_H

View File

@ -204,6 +204,7 @@ BEGIN
ITEM "Nr. partita"
ITEM "Nr. riga"
ITEM "Nr. rata"
ITEM "A/S"
END
CURRENCY F_TOTIMP 18

View File

@ -1,15 +1,11 @@
// DEFINIZIONE MASCHERA, DELLO SHEET DELLE RIGHE EFFETTO, PER LA GESTIONE EFFETTI
#include "ef0100.h"
PAGE "Righe Effetto" -1 -1 76 22
PAGE "Righe Effetto" -1 -1 78 16
CURRENCY F_IMPEFF 16
BEGIN
PROMPT 2 1 "Importo effetto "
// PICTURE ".2"
// PICTURE "###.###.###,@@"
// NUM_EXPR #F_IMPFATT>=#F_IMPEFF
// WARNING "L'importo dell'effetto non puo' superare l'importo della fattura"
END
CURRENCY F_IMPEFFVAL 15
@ -17,9 +13,6 @@ BEGIN
PROMPT 2 2 "Imp.effetto val. "
DRIVENBY -F_CODVAL
PICTURE ".3"
// PICTURE "###.###.###,@@@"
// NUM_EXPR #F_IMPFATTVAL>=#F_IMPEFFVAL
// WARNING "L'importo dell'effetto in valuta non puo' superare l'importo della fattura in valuta"
END
STRING F_CODNUM 4
@ -79,14 +72,12 @@ END
CURRENCY F_IMPFATT 20
BEGIN
PROMPT 2 8 "Importo fattura "
// PICTURE "###.###.###.###,@@"
END
CURRENCY F_IMPFATTVAL 20
BEGIN
PROMPT 2 9 "Imp. fatt. val "
DRIVENBY -F_CODVAL
// PICTURE "###.###.###.###,@@@"
END
NUMBER F_ANNO 4
@ -97,7 +88,7 @@ END
STRING F_NUMPART 7
BEGIN
PROMPT 2 11 "Nr. partita "
FLAG "R"
FLAGS "_"
END
NUMBER F_NUMRIGA 4
@ -111,6 +102,17 @@ BEGIN
PROMPT 2 13 "Nr. rata "
END
LIST F_ACCSAL 1 10
BEGIN
PROMPT 2 14 "Acconto / Saldo "
ITEM "A|Acconto"
ITEM "S|Saldo"
END
ENDPAGE
TOOLBAR "bottom" 0 0 0 2
BUTTON DLG_OK 10 2
BEGIN
PROMPT -13 -1 ""

View File

@ -13,7 +13,6 @@ END
BUTTON DLG_SAVEREC 10 2
BEGIN
PROMPT -26 -1 "~Registra"
PICTURE BMP_SAVEREC
PICTURE BMP_SAVERECDN
END
@ -21,7 +20,6 @@ END
BUTTON DLG_DELREC 10 2
BEGIN
PROMPT -36 -1 "~Elimina"
PICTURE BMP_DELREC
PICTURE BMP_DELRECDN
GROUP 5