2003-09-30 11:09:40 +00:00
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<html>
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<head>
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<title>Configurazione modulo</title>
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<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
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<link rel="stylesheet" href="../stili/stile_p.css">
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<SCRIPT language=JavaScript>
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if (document.images)
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{
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var bottone1 = new Image();bottone1.src = "../images/esercizio_ghost.jpg";
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var bottone2 = new Image();bottone2.src = "../images/esercizio.jpg";
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var bottone3 = new Image();bottone3.src = "../images/movie_ghost.jpg";
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var bottone4 = new Image();bottone4.src = "../images/movie.jpg";
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}
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function flip(Bottone,Immagine)
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{
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if (document.images)
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{
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//alert (eval(Immagine + ".src"));
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document[Bottone].src = eval(Immagine + ".src");
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}
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return false;
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}
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</SCRIPT>
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</head>
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<body bgcolor="#ffffff" leftmargin="5">
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<!-- Tabella contenitore principale -->
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<table border="0" align="center" width="100%" cellpadding="0" cellspacing="0">
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<!--<tr><td><br></td></tr>-->
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<!--<tr><td align="right"><a name="uno">- 1 -</td></tr>-->
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<!--<tr><td align="center"><a name="uno"><img src="./images/pagina1_p.gif"></td></tr>
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<tr><td><br></td></tr> -->
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<tr><td>
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<!-- Tabella nomi campi e descrizioni -->
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<table border="0" align="center" width="100%" cellpadding="0" cellspacing="0">
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2003-10-10 08:40:00 +00:00
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2003-09-30 11:09:40 +00:00
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<tr>
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<td align="center" class="nc">Contabilizzazione</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Scheda contabilizzazione
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2003-09-30 11:09:40 +00:00
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</td>
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2003-10-10 08:40:00 +00:00
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</tr>
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2003-09-30 11:09:40 +00:00
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Causale incasso</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Causale contabile per l'incasso
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Descrizione movimento</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Descrizione movimento
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Causale pagamento</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Causale contabile per il pagamento
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Descrizione movimento</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Descrizione movimento
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Codice SIA</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Codice bancario che va sulle presentazioni elettroniche
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Conto di transito per differenze cambi analitiche</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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conto su cui vengono girate le differenze di cambi p<>er ogni fattura
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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<tr><td><br></td></tr>
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<tr>
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<td align="center" class="ncp">Descrizione conto</td>
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</tr>
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<tr>
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<td align="center" class="testo">
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2003-10-10 08:40:00 +00:00
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Descrizione conto su cui vengono girate le differenze di cambi p<>er ogni fattura
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2003-09-30 11:09:40 +00:00
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</td>
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</tr>
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</table>
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</td></tr>
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</table>
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</body>
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</html>
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