Merge branch 'R12.00.1136' of http://10.65.20.33/sirio/CAMPO/campo into R12.00.1136

This commit is contained in:
New_Macchina_Compilatrice 2022-08-22 17:59:26 +02:00
commit 82179d954c
26 changed files with 150 additions and 12261 deletions

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@ -1,173 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
PREZZO=ULTCOS1
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
IBAN = 3
IBAN_STATO = 3
IBAN_CHECK = 3
BBAN = 3
BBAN_CIN = 3
BBAN_ABI = 3
BBAN_CAB = 3
BBAN_CONTO = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[DEFAULT]
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 114
Col(23) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

View File

@ -1,168 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 133
Col(23) = 134
Col(24) = 135
Col(25) = 142
Col(26) = 115
Col(27) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff

View File

@ -1,173 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
PREZZO=ULTCOS1
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
IBAN = 3
IBAN_STATO = 3
IBAN_CHECK = 3
BBAN = 3
BBAN_CIN = 3
BBAN_ABI = 3
BBAN_CAB = 3
BBAN_CONTO = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[DEFAULT]
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 114
Col(23) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

View File

@ -1,168 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 133
Col(23) = 134
Col(24) = 135
Col(25) = 142
Col(26) = 115
Col(27) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff

View File

@ -1,173 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
PREZZO=ULTCOS1
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
IBAN = 3
IBAN_STATO = 3
IBAN_CHECK = 3
BBAN = 3
BBAN_CIN = 3
BBAN_ABI = 3
BBAN_CAB = 3
BBAN_CONTO = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[DEFAULT]
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 114
Col(23) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

View File

@ -1,168 +0,0 @@
[MAIN]
TYPE=Fattura di aquisto
MSKFILE=fatacq
FRMFILE=VEFAT.FRM
CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|TOTDOC|SCONTOD|SCONTOT|OMAGGI|PROVVD
CALCOLI=*
TOTPROVV =
TIPOCF=F
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
COFI = 3
STATOPAIV = 3
PAIVA = 3
GOLEM = 3
GRRECAPITO = 3
INDCF = 1
CIVCF = 1
LOCALITACF = 1
CAPCF = 1
PROVCOM = 1
COMCF = 1
DENCOM = 1
STATOCF = 1
DESSTATOCF = 1
CODVAL1 = 3
CODVAL2 = 3
NOME_VAL1 = 3
NOME_VAL2 = 3
CONTROEURO = 3
CAMBIO = 3
DATA_CAMBIO1 = 3
DATA_CAMBIO2 = 3
CODLIN = 3
DESLIN = 3
CODPAG = 4
DESCODPAG = 3
GRSCADENZE = 3
DATAINSC = 3
DATASCAD1 = 1
DATASCAD2 = 1
DATASCAD3 = 1
DATASCAD4 = 1
DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 3
CATVEN = 3
DESCATVEN = 1
CODLIST1 = 3
CODLIST2 = 3
DESLIST = 1
CODCONT1 = 3
CODCONT2 = 3
DESCONT = 1
CODCAMP = 3
DESCAMP = 1
SCONTOPERC = 3
DATADOCRIF = 3
NUMDOCRIF = 2
CODAG = 3
DESAG = 3
CODZON = 3
DESZON = 3
CODPORTO = 3
DESPORTO = 3
CAUSTRASP = 3
DENCAUSTRASP = 3
CODVETT1 = 3
CODVETT2 = 0
CODVETT3 = 0
NOMEVETT1 = 3
NOMEVETT2 = 0
NOMEVETT3 = 0
NCOPIE = 0
IMPPAGATO = 3
ACCSALDO = 3
DOC1 = 0
DOC2 = 0
DOC3 = 0
IMPNETTI = 0
RAGGREFF = 3
SPESEINC = 3
ADDBOLLI = 3
BLANK = 1
CAUSMAG = 4
CAUSMAGC = 1
DESCRMAG = 3
DESCRMAGC = 1
CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[SHEET]
Col(0) = 103
Col(1) = 104
Col(2) = 105
Col(3) = 106
Col(4) = 107
Col(5) = 108
Col(6) = 109
Col(7) = 110
Col(8) = 111
Col(9) = 112
Col(10) = 113
Col(11) = 120
Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 133
Col(23) = 134
Col(24) = 135
Col(25) = 142
Col(26) = 115
Col(27) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3
200 = 3
300 = 3
400 = 3
500 = 3
600 = 3
700 = 3
800 = 3
810 = 3
820 = 3
830 = 3
1000 = 3
1100 = 3
1210 = 3
1400 = 3
1500 = 3
1600 = 0
1800 = 3
1900 = 3
2200 = 0
2300 = 3
2400 = 3
2900 = 3
3000 = 3
4000 = 3
[ORDINEGRUPPI]
NGROUPS=12
1=1000
2=100
3=200
4=400
5=500
6=600
7=700
8=830
9=1400
10=1900
11=2900
12=3000

File diff suppressed because it is too large Load Diff

File diff suppressed because it is too large Load Diff

View File

@ -111,18 +111,20 @@ Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 133
Col(23) = 134
Col(24) = 135
Col(25) = 142
Col(26) = 115
Col(27) = 102
Col(16) = 187
Col(17) = 154
Col(18) = 125
Col(19) = 127
Col(20) = 128
Col(21) = 129
Col(22) = 140
Col(23) = 141
Col(24) = 133
Col(25) = 134
Col(26) = 135
Col(27) = 142
Col(28) = 115
Col(29) = 102
[PROFILOGRUPPO]
101 = 0

View File

@ -1265,6 +1265,7 @@ IT "CONAI\nSottoc.9@4"
IT "CONAI\nPeso un.9@13"
IT "CONAI\nSottoc.10@4"
IT "CONAI\nPeso un.10@13"
IT "Reverse charge@14"
EN
EN
PA "Totali" 11 60 14
@ -1425,26 +1426,6 @@ DRIVENBY 111
EN
EN
ENDMASK
TOOLBAR "" 0 0 0 2
BU 1 10 2
BE
PR -14 -1 ""
EN
BU 2 10 2
BE
PR -24 -1 ""
EN
BU 17 10 2
BE
PR -34 -1 "Elimina"
ME EXIT,127
EN
BU 100 10 2
BE
PR -44 -1 "~Collega"
PI 117
EN
EN
PA "" -1 -1 0 0
BO 101
BE
@ -1745,9 +1726,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 16 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 16 "Indetraib. "
PR 30 16 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -6,6 +6,7 @@ CAMPICALC=TOTMER|TOTPRE|SPESE|SPESINC|SPESIMB|SPESTRA|BOLLI|IMPONIBILI|IMPOSTE|T
CALCOLI=*
TOTPROVV =
TIPOCF=F
PREZZO=ULTCOS1
[PROFILO]
OCCASEDIT = 3
OCFPI = 1
@ -45,6 +46,14 @@ DATASCAD5 = 1
CODABIA = 4
CODCABA = 4
DESBANAPP = 4
IBAN = 3
IBAN_STATO = 3
IBAN_CHECK = 3
BBAN = 3
BBAN_CIN = 3
BBAN_ABI = 3
BBAN_CAB = 3
BBAN_CONTO = 3
CODABIP = 3
CODCABP = 3
DESBANPRE = 4
@ -94,6 +103,7 @@ CODCMS = 3
DESCRCMS = 3
FASCMS = 3
DESCRFAS = 3
[DEFAULT]
[SHEET]
Col(0) = 103
Col(1) = 104
@ -111,19 +121,21 @@ Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 133
Col(23) = 134
Col(24) = 135
Col(25) = 142
Col(26) = 115
Col(27) = 102
Col(16) = 187
Col(17) = 154
Col(18) = 125
Col(19) = 127
Col(20) = 128
Col(21) = 129
Col(22) = 140
Col(23) = 141
Col(24) = 114
Col(25) = 133
Col(26) = 134
Col(27) = 135
Col(28) = 142
Col(29) = 115
Col(30) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3

View File

@ -1250,6 +1250,7 @@ IT "CONAI\nSottoc.9@4"
IT "CONAI\nPeso un.9@13"
IT "CONAI\nSottoc.10@4"
IT "CONAI\nPeso un.10@13"
IT "Reverse charge@14"
EN
EN
PA "Totali" 11 60 14
@ -1730,9 +1731,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 16 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 16 "Indetraib. "
PR 30 16 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB
@ -1740,6 +1746,7 @@ DI "Tipo" I0
DI "Descrizione@50" S0
OU 154 CODTAB
CH NORMAL
FI TIPODET
FL "U"
EN
BO 125

View File

@ -121,14 +121,16 @@ Col(12) = 121
Col(13) = 122
Col(14) = 123
Col(15) = 124
Col(16) = 125
Col(17) = 127
Col(18) = 128
Col(19) = 129
Col(20) = 140
Col(21) = 141
Col(22) = 114
Col(23) = 102
Col(16) = 187
Col(17) = 154
Col(18) = 125
Col(19) = 127
Col(20) = 128
Col(21) = 129
Col(22) = 140
Col(23) = 141
Col(24) = 114
Col(25) = 102
[PROFILOGRUPPO]
101 = 0
100 = 3

View File

@ -82,8 +82,6 @@ PR 13 1 "Indietro"
ME EXIT,27
EN
EN
PA "Fornitore" 11 60 14
GR -1 78 6
BE
@ -206,16 +204,25 @@ CH REQUIRED
ADD RU cg0 -1 F
ME CO,11@
EN
BO 383
BE
PR 72 6 "OK "
FI CKOR
FLAG "D"
EN
DA 126
BE
PR 2 6 "Documento di riferimento : Data "
FLAG ""
FI DATADOCRIF
CH NORMAL
VA 12 1 383
WA "Inserire il documento di riferimento"
EN
ST 127 7
BE
PR 50 6 "Numero "
FLAG "U"
FLAG ""
FI NUMDOCRIF
US 33 SELECT NUMDOCRIF!=""
IN ANNO 102 SELECT
@ -268,12 +275,14 @@ DI "Codice" CODCF
DI "Indrizzo@35" INDCF
CO OU 108
EN
BO 211
BE
PR 50 9 "Liqidazione differita"
FL ""
FI LIQDIFF
EN
ST 329 2
BE
PR 2 8 "Part.Iva "
@ -1249,6 +1258,7 @@ IT "CONAI\nSottoc.9@4"
IT "CONAI\nPeso un.9@13"
IT "CONAI\nSottoc.10@4"
IT "CONAI\nPeso un.10@13"
IT "Reverse charge@14"
EN
EN
PA "Totali" 11 60 14
@ -1400,7 +1410,6 @@ FI SCONTOT
FLAG "D"
DRIVENBY 111
EN
CU 613 18
BE
PR 2 20 "Valore omaggi "
@ -1730,9 +1739,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 16 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 16 "Indetraib. "
PR 30 16 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB
@ -1740,6 +1754,7 @@ DI "Tipo" I0
DI "Descrizione@50" S0
OU 154 CODTAB
CH NORMAL
FI TIPODET
FL "U"
EN
BO 125

View File

@ -1,4 +1,4 @@
TOOLBAR "" 0 20 0 2
TOOLBAR "" 0 0 0 2
BU 1 10 2
BE
PR -14 -1 ""
@ -18,7 +18,7 @@ PR -44 -1 "~Collega"
PI 117
EN
EN
PA "Prestazioni" -1 -1 76 21
PA "Prestazioni" -1 -1 0 0
BO 101
BE
PR 2 1 "Lordo "
@ -113,40 +113,53 @@ FI SCONTO
EN
ST 124 4
BE
PR 2 13 "Cod. IVA "
PR 2 15 "Cod. IVA "
US %IVA
IN CODTAB 124
DI "Codice@20" CODTAB
DI "Descrizione@50" S0
OU 124 CODTAB
OU 252 S0
OU 272 S0
FL "U"
VA 19 1 2
CH NORMAL
FI CODIVA
EN
ST 252 50
ST 272 50
BE
PR 22 13 ""
PR 22 15 ""
US %IVA KE 2
IN S0 252
IN S0 272
DI "Descrizione@50" S0
DI "Codice@20" CODTAB
OU 124 CODTAB
OU 252 S0
OU 272 S0
EN
BO 187
BE
PR 2 16 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 14 "Indetraib. "
PR 30 16 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB
DI "Tipo" I0
DI "Descrizione@50" S0
OU 154 CODTAB
CHECTYPE NORMAL
CH NORMAL
FI TIPODET
FL "U"
EN
EN
PA "Pag.2" -1 -1 0 0
EN
PA "Contabilità analitica - Commesse" -1 -1 0 0
GR -1 78 14
BE
PR 1 0 "Contabilita' analitica"
EN
EN
ENDMASK

View File

@ -89,9 +89,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 12 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 12 "Indetraib. "
PR 30 12 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -89,9 +89,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 12 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 12 "Indetraib. "
PR 30 12 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -89,9 +89,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 272 S0
EN
BO 187
BE
PR 2 12 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 12 "Indetraib. "
PR 30 12 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -130,9 +130,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 252 S0
EN
BO 187
BE
PR 2 14 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 14 "Indetraib. "
PR 30 14 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -130,9 +130,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 252 S0
EN
BO 187
BE
PR 2 14 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 14 "Indetraib. "
PR 30 14 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -90,9 +90,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 252 S0
EN
BO 187
BE
PR 2 12 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 12 "Indetraib. "
PR 30 12 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB

View File

@ -135,9 +135,14 @@ DI "Codice@20" CODTAB
OU 124 CODTAB
OU 252 S0
EN
BO 187
BE
PR 2 14 "Reverse charge"
FI REVCHARGE
EN
ST 154 1
BE
PR 2 14 "Indetraib. "
PR 2 16 "Indetraib. "
US %DET
IN CODTAB 154
DI "Codice" CODTAB