* Patch level : 12.0 562

Files correlati     : cg2100c.msk

Corretto  comportamento del pulsante nuovo nei campi cliente/fornitore della prima nota. Riferimento Sicuri.
This commit is contained in:
AlexBonazzi 2018-06-23 18:06:13 +02:00
parent 16e5d14af4
commit f18caed741

View File

@ -223,7 +223,7 @@ BEGIN
OUTPUT F_RICALT RICALT
CHECKTYPE REQUIRED
WARNING "Cliente/Fornitore assente"
ADD RUN cg0 -1 C
ADD RUN cg0 -1
END
@ -241,7 +241,7 @@ BEGIN
DISPLAY "Codice Fiscale@16" COFI
COPY OUTPUT F_CODCLIFOR
CHECKTYPE REQUIRED
ADD RUN cg0 -1 F
ADD RUN cg0 -1
END
@ -259,7 +259,7 @@ BEGIN
DISPLAY "Partita IVA@12" PAIV
COPY OUTPUT F_CODCLIFOR
CHECKTYPE NORMAL
ADD RUN cg0 -1 C
ADD RUN cg0 -1
END
STRING F_PIVA 12
@ -277,7 +277,7 @@ BEGIN
DISPLAY "Codice Fiscale@16" COFI
COPY OUTPUT F_CODCLIFOR
CHECKTYPE NORMAL
ADD RUN cg0 -1 C
ADD RUN cg0 -1
END
STRING F_STATOPAIV 2
@ -306,7 +306,7 @@ BEGIN
DISPLAY "Codice Fiscale@16" COFI
COPY OUTPUT F_CODCLIFOR
CHECKTYPE NORMAL
ADD RUN cg0 -1 C
ADD RUN cg0 -1
GROUP 1
END