From d09307910987034ebd6157be44d97819737dde07 Mon Sep 17 00:00:00 2001
From: Alessandro Bonazzi <alexbonazzi5652@gmail.com>
Date: Fri, 19 Aug 2022 01:19:44 +0200
Subject: [PATCH 1/2] Patch level         : 12.0 nopatch Files correlati     :
 ba1.exe

Commento:
CRPA
---
 src/ps/CRPA/00004a/custom/FATACQ.INI   |  173 ---
 src/ps/CRPA/00004a/custom/crpftacq.ini |  168 ---
 src/ps/CRPA/00004a/custom/crpftacq.msk | 1860 ------------------------
 src/ps/CRPA/00004a/custom/fatacq.msk   | 1860 ------------------------
 src/ps/CRPA/00005a/custom/FATACQ.INI   |  173 ---
 src/ps/CRPA/00005a/custom/crpftacq.ini |  168 ---
 src/ps/CRPA/00005a/custom/crpftacq.msk | 1860 ------------------------
 src/ps/CRPA/00005a/custom/fatacq.msk   | 1860 ------------------------
 src/ps/CRPA/00006a/custom/FATACQ.INI   |  173 ---
 src/ps/CRPA/00006a/custom/crpftacq.ini |  168 ---
 src/ps/CRPA/00006a/custom/crpftacq.msk | 1860 ------------------------
 src/ps/CRPA/00006a/custom/fatacq.msk   | 1860 ------------------------
 src/ps/CRPA/CUSTOM/crpftacq.ini        |   26 +-
 src/ps/CRPA/CUSTOM/crpftacq.msk        |   28 +-
 14 files changed, 21 insertions(+), 12216 deletions(-)
 delete mode 100644 src/ps/CRPA/00004a/custom/FATACQ.INI
 delete mode 100644 src/ps/CRPA/00004a/custom/crpftacq.ini
 delete mode 100644 src/ps/CRPA/00004a/custom/crpftacq.msk
 delete mode 100644 src/ps/CRPA/00004a/custom/fatacq.msk
 delete mode 100644 src/ps/CRPA/00005a/custom/FATACQ.INI
 delete mode 100644 src/ps/CRPA/00005a/custom/crpftacq.ini
 delete mode 100644 src/ps/CRPA/00005a/custom/crpftacq.msk
 delete mode 100644 src/ps/CRPA/00005a/custom/fatacq.msk
 delete mode 100644 src/ps/CRPA/00006a/custom/FATACQ.INI
 delete mode 100644 src/ps/CRPA/00006a/custom/crpftacq.ini
 delete mode 100644 src/ps/CRPA/00006a/custom/crpftacq.msk
 delete mode 100644 src/ps/CRPA/00006a/custom/fatacq.msk

diff --git a/src/ps/CRPA/00004a/custom/FATACQ.INI b/src/ps/CRPA/00004a/custom/FATACQ.INI
deleted file mode 100644
index db65d281a..000000000
--- a/src/ps/CRPA/00004a/custom/FATACQ.INI
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00004a/custom/crpftacq.ini b/src/ps/CRPA/00004a/custom/crpftacq.ini
deleted file mode 100644
index 851223d51..000000000
--- a/src/ps/CRPA/00004a/custom/crpftacq.ini
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00004a/custom/crpftacq.msk b/src/ps/CRPA/00004a/custom/crpftacq.msk
deleted file mode 100644
index 54a4d1947..000000000
--- a/src/ps/CRPA/00004a/custom/crpftacq.msk
+++ /dev/null
@@ -1,1860 +0,0 @@
-TOOLBAR "toolbar" 0 0 2 0
-BU 16 2 2
-BE
-PR 1 1 "~Nuovo"
-ME EXIT,312
-PI 105
-EN
-BU 18 2 2
-BE
-PR 2 1 "~Registra"
-ME EXIT,20082
-PI 103
-EN
-BU 17 2 2
-BE
-PR 3 1 "~Elimina"
-ME EXIT,127
-EN
-BU -1 2 2
-BE
-EN
-BU 27 2 2
-BE
-PR 4 1 "E~labora"
-PI 120
-EN
-BU 37 2 2
-BE
-PR 5 1 "Anteprima"
-PI 176
-EN
-BU 24 2 2
-BE
-PR 5 1 ""
-ME EXIT,20082
-EN
-BU 420 2 2
-BE
-PR 6 1 "~Conferma"
-PI 101
-FL "D"
-EN
-BU -1 2 2
-BE
-EN
-BU 11 2 2
-BE
-PR 7 1 "Primo"
-ME EXIT,309
-PI 121
-EN
-BU 12 2 2
-BE
-PR 8 1 "Indietro"
-ME EXIT,305
-PI 122
-EN
-BU 19 2 2
-BE
-PR 9 1 "Ri~cerca"
-ME EXIT,339
-PI 126
-EN
-BU 14 2 2
-BE
-PR 10 1 "Avanti"
-ME EXIT,306
-PI 124
-EN
-BU 15 2 2
-BE
-PR 11 1 "Ultimo"
-ME EXIT,310
-PI 125
-EN
-BU -1 2 2
-BE
-EN
-BU 2 2 2
-BE
-PR 13 1 "Indietro"
-ME EXIT,27
-EN
-EN
-PA "Fornitore" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST 101 4
-BE
-PR 2 1 "Cod. num.  "
-FI CODNUM
-US %NUM KEY 1
-IN CODTAB 101
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 173 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,2@
-EN
-ST 173 50
-BE
-PR 24 1 ""
-FLAG "GD"
-ME CO,3@
-EN
-ST 172 4
-BE
-FI TIPODOC
-PR 2 2 "Tipo doc.  "
-US %TIP KEY 1
-IN CODTAB 172
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 176 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,4@
-EN
-LI 107 9
-BE
-PR 100 100 ""
-FI TIPOCF
-IT "F|Fornitore"
-FLAG "D"
-EN
-ST 103 1
-BE
-PR 100 100 "<D><P>  "
-FI PROVV
-FLAG "D"
-EN
-ST 176 50
-BE
-PR 24 2 ""
-FLAG "GD"
-ME CO,5@
-EN
-ST 102 4
-BE
-PR 2 3 "Esercizio  "
-FI ANNO
-FLAG "GD"
-ME CO,9@
-EN
-NU 104 6
-BE
-PR 24 3 "Numero doc. "
-FI NDOC
-ME CO,6@
-FLAG "GDR"
-EN
-DA 106
-BE
-PR 46 3 "Data "
-FI DATADOC
-ME CO,7@
-EN
-ST 105 1
-BE
-PR 67 3 "Stato "
-FI STATO
-ME CO,8@
-FLAG "DG"
-EN
-ST 108 6
-BE
-PR 2 4 "Fornitore  "
-WA "Fornitore assente"
-HE "Codice del fornitore del documento"
-FLAG "R"
-FI CODCF
-GR 1
-US 20 KEY 1
-IN TIPOCF "F"
-IN CODCF 108
-DI "Codice" CODCF
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Sospeso" SOSPESO
-OU 108 CODCF
-OU 301 RAGSOC
-CH REQUIRED
-ADD RU cg0 -1 F
-ME CO,10@
-EN
-ST 301 50
-BE
-WA "Fornitore assente"
-HE "Ragione sociale del fornitore del documento"
-PR 24 4 ""
-GR 1
-US 20 KEY 2
-IN TIPOCF "F"
-IN RAGSOC 301
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Codice" CODCF
-OU 108 CODCF
-OU 301 RAGSOC
-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 ""
-FI NUMDOCRIF
-CH NORMAL
-VA 12 1 383
-WA "Inserire il documento di riferimento"
-EN
-ST 527 2
-BE
-PR 50 7 "Val serv. "
-FLAG ""
-FI DOC2[1,2]
-CH NORMAL
-EN
-ST 528 2
-BE
-PR 50 8 "Val qual. "
-FLAG ""
-FI DOC2[3,4]
-CH NORMAL
-EN
-BU 180 19 1
-BE
-PR 2 7 "Cliente occasionale"
-FLAG ""
-EN
-ST 109 16
-BE
-PR 30 7 "Codice "
-FLAG "D"
-FI OCFPI
-EN
-ST 328 16
-BE
-PR 2 7 "Cod. fisc. "
-FLAG ""
-CH NORMAL
-US 20 KE 4
-IN TIPOCF 107 SELECT
-IN COFI 328
-DI "Codice Fiscale@16" COFI
-DI "Ragione sociale@50" RAGSOC
-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   "
-FLAG "U"
-CH NORMAL
-US %SCE
-IN CODTAB 329
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 329 CODTAB
-EN
-ST 340 12
-BE
-PR 24 8 ""
-FLAG ""
-CH NORMAL
-US 20 KE 5
-IN TIPOCF 107 SELECT
-IN STATOPAIV 329
-IN PAIV 340
-DI "Partita IVA@12" PAIV
-DI "Ragione sociale@50" RAGSOC
-DI "Codice" CODCF
-DI "Indrizzo@35" INDCF
-CO OU 108
-EN
-GO 183 4 2
-BE
-PR 73 7 ""
-FLAG "M"
-FI COLL_GOLEM
-EN
-GR -1 78 6
-BE
-PR 1 9 "Recapito"
-FLAG ""
-EN
-ST 302 35
-BE
-PR 2 10 "Indirizzo  "
-FLAG "D"
-EN
-ST 303 10
-BE
-PR 61 10 "N. "
-FLAG "D"
-EN
-ST 330 35
-BE
-PR 2 11 "Localita'  "
-FLAG "D"
-EN
-ST 331 5
-BE
-PR 52 11 "C.A.P."
-FLAG "D"
-EN
-ST 332 4
-BE
-PR 2 12 "Comune     "
-FLAG "DU"
-US 13
-IN STATO 334
-IN COM 332
-OU 341 DENCOM
-OU 333 PROVCOM
-CH SEARCH
-EN
-ST 341 50
-BE
-PR 24 12 ""
-FLAG "D"
-EN
-ST 333 5
-BE
-PR 66 11 "Pr."
-FLAG "D"
-EN
-NU 334 3
-BE
-PR 2 13 "Stato      "
-FLAG "DZ"
-US %STA
-IN CODTAB 334
-OU 342 S0
-CH SEARCH
-EN
-ST 342 50
-BE
-PR 24 13 ""
-FLAG "D"
-EN
-ST 111 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 111
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,200
-EN
-ST 200 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 200
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,111
-EN
-ST 339 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 339
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-ST 201 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 201
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-DA 335
-BE
-PR 2 16 "Data valuta"
-FLAG ""
-FI DATACAMBIO
-EN
-DA 202
-BE
-PR 2 16 "Data valuta"
-FLAG "R"
-CH NORMAL
-FI DATACAMBIO
-US CAM
-JO %VAL TO CAM AL 50 INTO CODTAB=CODTAB[1,3]
-IN CODTAB[1,3] 111 SELECT
-IN CODTAB[4,11] 202
-DI "Valuta" CODTAB[1,3]
-DI "Data@10" D0
-DI "Descrizione@25" -50->S0
-DI "Cambio@15" S4
-OU 112 S4
-OU 202 D0
-OU 187 B1
-WA "La data cambio e' obbligatoria"
-CH SEARCH
-ME CO,335
-VA 12 1 200
-EN
-BO 187
-BE
-PR 28 16 "Contro Euro"
-FLAG ""
-FI CONTROEURO
-EN
-NU 112 15 6
-BE
-PR 48 16 "Cambio     "
-FLAG "R"
-FI CAMBIO
-WA "Il cambio e' obbligatorio"
-VA 12 1 200
-EN
-ST 115 4
-BE
-PR 2 17 "Cond. pag. "
-FLAG "U"
-CH NORMAL
-FI CODPAG
-US %CPG
-IN CODTAB 115
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-ST 305 50
-BE
-PR 24 17 ""
-FLAG ""
-CH NORMAL
-US %CPG KEY 2
-IN S0 305
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-EN
-PA "Pagamenti" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-GR -1 78 5
-BE
-PR 1 6 "Scadenze"
-FLAG ""
-EN
-DA 116
-BE
-PR 2 7 "Data inizio scadenze  "
-FLAG ""
-FI DATAINSC
-HE "Inserisci la data di inizio scadenza"
-WA "E' richiesta una data valido"
-EN
-DA 306
-BE
-PR 2 8 "Scadenze :         1' "
-FLAG "D"
-EN
-DA 307
-BE
-PR 36 8 "2' "
-FLAG "D"
-EN
-DA 308
-BE
-PR 51 8 "3' "
-FLAG "D"
-EN
-DA 309
-BE
-PR 21 9 "4' "
-FLAG "D"
-EN
-DA 310
-BE
-PR 36 9 "5' "
-FLAG "D"
-EN
-NU 117 5
-BE
-PR 2 11 "Banca appoggio      : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIA
-US %BAN SE CODTAB?="?????"
-IN CODTAB[1,5] 117
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 117 CODTAB[1,5]
-OU 336 S0
-EN
-NU 118 5
-BE
-PR 42 11 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABA
-US %BAN SE CODTAB?="??????????"
-IN CODTAB[1,5] 117
-IN CODTAB[6,10] 118
-CO DI 117
-OU 117 CODTAB[1,5]
-OU 118 CODTAB[6,10]
-OU 336 S0
-EN
-ST 336 50
-BE
-PR 2 12 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KE 2
-IN S0 336
-CO DI 117
-CO OU 117
-EN
-NU 119 5
-BE
-PR 2 13 "Banca presentazione : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIP
-CO US 117
-IN CODTAB[1,5] 119
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 119 CODTAB[1,5]
-OU 338 S0
-EN
-NU 120 5
-BE
-PR 42 13 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABP
-CO US 118
-IN CODTAB[1,5] 119
-IN CODTAB[6,10] 120
-CO DI 119
-OU 119 CODTAB[1,5]
-OU 120 CODTAB[6,10]
-OU 338 S0
-EN
-ST 338 50
-BE
-PR 2 14 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KEY 2
-IN S0 338
-CO DI 119
-CO OU 119
-EN
-ST 124 25
-BE
-PR 2 15 "Sconto     "
-FLAG ""
-FI SCONTOPERC
-VA 23 0
-EN
-ST 134 3
-BE
-PR 2 16 "Caus.trasp."
-FLAG "U"
-CH NORMAL
-FI CAUSTRASP
-US %CTR
-IN CODTAB 134
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-ST 318 50
-BE
-PR 24 16 ""
-FLAG ""
-CH NORMAL
-US %CTR KEY 2
-IN S0 318
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-EN
-PA "Righe" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-NU 185 15
-BE
-PR 2 6 "Riga corrente: Giacenza "
-FLAG "D"
-PI ".5"
-EN
-NU 186 15
-BE
-PR 44 6 "Disponibilita' "
-FLAG "D"
-PI ".5"
-EN
-LI 175 30
-BE
-PR 2 7 "Tipo riga da aggiungere "
-EN
-ST 665 20
-BE
-PR 2 6 "Commessa "
-FL "D"
-EN
-BO 667
-BE
-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
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-PR 2 5 "Cms5  "
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-EN
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diff --git a/src/ps/CRPA/00004a/custom/fatacq.msk b/src/ps/CRPA/00004a/custom/fatacq.msk
deleted file mode 100644
index 18efff2c1..000000000
--- a/src/ps/CRPA/00004a/custom/fatacq.msk
+++ /dev/null
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-FLAG "D"
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-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-NU 185 15
-BE
-PR 2 6 "Riga corrente: Giacenza "
-FLAG "D"
-PI ".5"
-EN
-NU 186 15
-BE
-PR 44 6 "Disponibilita' "
-FLAG "D"
-PI ".5"
-EN
-LI 175 30
-BE
-PR 2 7 "Tipo riga da aggiungere "
-EN
-ST 665 20
-BE
-PR 2 6 "Commessa "
-FL "D"
-EN
-BO 667
-BE
-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
-BE
-PR 22 9 ""
-US IMP KE 2
-IN S0 278
-DI "Descrizione @50" S0
-DI "Codice Impianto" CODTAB
-CO OU 138
-CH NORMAL
-EN
-ST 139 5
-BE
-PR 2 10 "Linea       "
-US LNP
-IN CODTAB 139
-DI "Codice Linea" CODTAB
-DI "Descrizione @50" S0
-OU 139 CODTAB
-OU 279 S0
-FI LINEA
-FL "U"
-CH NORMAL
-EN
-ST 279 50
-BE
-PR 22 10 ""
-US LNP KE 2
-IN S0 279
-DI "Descrizione @50" S0
-DI "Codice Linea" CODTAB
-CO OU 139
-CH NORMAL
-EN
-ST 155 20 
-BE
-PR 2 11 "Jolly 1     "
-EN
-ST 156 20 
-BE
-PR 2 12 "Jolly 2     "
-EN
-ST 157 20 
-BE
-PR 2 13 "Jolly 3     "
-EN
-ST 158 20 
-BE
-PR 2 14 "Jolly 4     "
-EN
-ST 159 20 
-BE
-PR 2 15 "Jolly 5     "
-EN
-ST 160 20 
-BE
-PR 2 16 "Jolly 6     "
-EN
-ST 161 20 
-BE
-PR 2 17 "Jolly 7     "
-EN
-ST 162 20 
-BE
-PR 2 18 "Jolly 8     "
-EN
-ST 163 20 
-BE
-PR 2 19 "Jolly 9     "
-EN
-ST 164 20 
-BE
-PR 2 20 "Jolly 10    "
-EN
-ST 152 20
-BE
-PR 2 21 "Stringa 1 "
-FI CODAGG1 
-EN
-ST 153 13 5
-BE
-PR 2 22 "Stringa 2 "
-FI CODAGG2 
-EN
-CURRENCY 165 18
-BE
-PR 42 17 "Rid.prezzo  "
-FL "U"
-FI RIDPREZZO
-EN
-EN
-PA "Conai" -1 -1 0 0
-GR -1 78 12
-BE
-PR 1 0 "CONAI"
-EN
-ST 167 4
-BE
-PR 2 1 "Sottocategoria 1 "
-US &SCC 
-IN CODTAB 167
-DI "Sottocategoria" CODTAB
-DI "Descrizione@50" S0
-OU 167 CODTAB 
-CH NORMAL
-FI CCON(1)
-EN
-NU 168 13 5
-BE
-PR 40 1 "Peso unitario "
-FI PCON(1)
-EN
-ST 169 4
-BE
-PR 2 2 "Sottocategoria 2 "
-US &SCC 
-IN CODTAB 169
-CO DI 167
-OU 169 CODTAB 
-CH NORMAL
-FI CCON(2)
-EN
-NU 170 13 5
-BE
-PR 40 2 "Peso unitario "
-FI PCON(2)
-EN
-ST 171 4
-BE
-PR 2 3 "Sottocategoria 3 "
-US &SCC
-IN CODTAB 171
-CO DI 167
-OU 171 CODTAB 
-CH NORMAL
-FI CCON(3)
-EN
-NU 172 13 5
-BE
-PR 40 3 "Peso unitario "
-FI PCON(3)
-EN
-ST 173 4
-BE
-PR 2 4 "Sottocategoria 4 "
-US &SCC SE CODTAB[1,2]=="PL"
-IN CODTAB 173
-CO DI 167
-OU 173 CODTAB 
-CH NORMAL
-FI CCON(4)
-EN
-NU 174 13 5
-BE
-PR 40 4 "Peso unitario "
-FI PCON(4)
-EN
-ST 175 4
-BE
-PR 2 5 "Sottocategoria 5 "
-US &SCC 
-IN CODTAB 175
-CO DI 167
-OU 175 CODTAB
-CH NORMAL
-FI CCON(5)
-EN
-NU 176 13 5
-BE
-PR 40 5 "Peso unitario "
-FI PCON(5)
-EN
-ST 177 4
-BE
-PR 2 6 "Sottocategoria 6 "
-US &SCC 
-IN CODTAB 177
-CO DI 167
-OU 177 CODTAB
-CH NORMAL
-FI CCON(6)
-EN
-NU 178 13 5
-BE
-PR 40 6 "Peso unitario "
-FI PCON(6)
-EN
-ST 179 4
-BE
-PR 2 7 "Sottocategoria 7 "
-US &SCC
-IN CODTAB 179
-CO DI 167
-OU 179 CODTAB
-CH NORMAL
-FI CCON(7)
-EN
-NU 180 13 5
-BE
-PR 40 7 "Peso unitario "
-FI PCON(7)
-EN
-ST 181 4
-BE
-PR 2 8 "Sottocategoria 8 "
-US &SCC 
-IN CODTAB 181
-CO DI 167
-OU 181 CODTAB
-CH NORMAL
-FI CCON(8)
-EN
-NU 182 13 5
-BE
-PR 40 8 "Peso unitario "
-FI PCON(8)
-EN
-ST 183 4
-BE
-PR 2 9 "Sottocategoria 9 "
-US &SCC
-IN CODTAB 183
-CO DI 167
-OU 183 CODTAB
-CH NORMAL
-FI CCON(9)
-EN
-NU 184 13 5
-BE
-PR 40 9 "Peso unitario "
-FI PCON(9)
-EN
-ST 185 4
-BE
-PR 2 10 "Sottocategoria 10"
-US &SCC
-IN CODTAB 185
-CO DI 167
-OU 185 CODTAB
-FI CCON(10)
-CH NORMAL
-EN
-NU 186 13 5
-BE
-PR 40 10 "Peso unitario "
-FI PCON(10)
-EN
-EN
-PA "Contabilità analitica - Commesse" -1 -1 0 0
-GR -1 78 14
-BE
-PR 1 0 "Contabilita' analitica"
-EN
-ST 140 20
-BE
-PR 2 1 "Cms1  "
-FL "B"
-EN
-ST 141 20
-BE
-PR 2 2 "Cms2  "
-FL "B"
-EN
-ST 142 20
-BE
-PR 2 3 "Cms3  "
-FL "B"
-EN
-ST 143 20
-BE
-PR 2 4 "Cms4  "
-FL "B"
-EN
-ST 144 20
-BE
-PR 2 5 "Cms5  "
-FL "B"
-EN
-ST 145 20
-BE
-PR 2 6 "Cms6  "
-FL "B"
-EN
-ST 146 20
-BE
-PR 2 7 "Cms7  "
-FL "B"
-EN
-ST 147 20
-BE
-PR 2 8 "Cms8  "
-FL "B"
-EN
-ST 148 20
-BE
-PR 2 9 "Cms9  "
-FL "B"
-EN
-ST 149 20
-BE
-PR 2 10 "Cms10 "
-FL "B"
-EN
-ST 150 20
-BE
-PR 2 11 "Cms11 "
-FL "B"
-EN
-ST 151 20
-BE
-PR 2 12 "Cms12 "
-FL "B"
-EN
-EN
-ENDMASK
diff --git a/src/ps/CRPA/00005a/custom/FATACQ.INI b/src/ps/CRPA/00005a/custom/FATACQ.INI
deleted file mode 100644
index db65d281a..000000000
--- a/src/ps/CRPA/00005a/custom/FATACQ.INI
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00005a/custom/crpftacq.ini b/src/ps/CRPA/00005a/custom/crpftacq.ini
deleted file mode 100644
index 851223d51..000000000
--- a/src/ps/CRPA/00005a/custom/crpftacq.ini
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00005a/custom/crpftacq.msk b/src/ps/CRPA/00005a/custom/crpftacq.msk
deleted file mode 100644
index 54a4d1947..000000000
--- a/src/ps/CRPA/00005a/custom/crpftacq.msk
+++ /dev/null
@@ -1,1860 +0,0 @@
-TOOLBAR "toolbar" 0 0 2 0
-BU 16 2 2
-BE
-PR 1 1 "~Nuovo"
-ME EXIT,312
-PI 105
-EN
-BU 18 2 2
-BE
-PR 2 1 "~Registra"
-ME EXIT,20082
-PI 103
-EN
-BU 17 2 2
-BE
-PR 3 1 "~Elimina"
-ME EXIT,127
-EN
-BU -1 2 2
-BE
-EN
-BU 27 2 2
-BE
-PR 4 1 "E~labora"
-PI 120
-EN
-BU 37 2 2
-BE
-PR 5 1 "Anteprima"
-PI 176
-EN
-BU 24 2 2
-BE
-PR 5 1 ""
-ME EXIT,20082
-EN
-BU 420 2 2
-BE
-PR 6 1 "~Conferma"
-PI 101
-FL "D"
-EN
-BU -1 2 2
-BE
-EN
-BU 11 2 2
-BE
-PR 7 1 "Primo"
-ME EXIT,309
-PI 121
-EN
-BU 12 2 2
-BE
-PR 8 1 "Indietro"
-ME EXIT,305
-PI 122
-EN
-BU 19 2 2
-BE
-PR 9 1 "Ri~cerca"
-ME EXIT,339
-PI 126
-EN
-BU 14 2 2
-BE
-PR 10 1 "Avanti"
-ME EXIT,306
-PI 124
-EN
-BU 15 2 2
-BE
-PR 11 1 "Ultimo"
-ME EXIT,310
-PI 125
-EN
-BU -1 2 2
-BE
-EN
-BU 2 2 2
-BE
-PR 13 1 "Indietro"
-ME EXIT,27
-EN
-EN
-PA "Fornitore" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST 101 4
-BE
-PR 2 1 "Cod. num.  "
-FI CODNUM
-US %NUM KEY 1
-IN CODTAB 101
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 173 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,2@
-EN
-ST 173 50
-BE
-PR 24 1 ""
-FLAG "GD"
-ME CO,3@
-EN
-ST 172 4
-BE
-FI TIPODOC
-PR 2 2 "Tipo doc.  "
-US %TIP KEY 1
-IN CODTAB 172
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 176 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,4@
-EN
-LI 107 9
-BE
-PR 100 100 ""
-FI TIPOCF
-IT "F|Fornitore"
-FLAG "D"
-EN
-ST 103 1
-BE
-PR 100 100 "<D><P>  "
-FI PROVV
-FLAG "D"
-EN
-ST 176 50
-BE
-PR 24 2 ""
-FLAG "GD"
-ME CO,5@
-EN
-ST 102 4
-BE
-PR 2 3 "Esercizio  "
-FI ANNO
-FLAG "GD"
-ME CO,9@
-EN
-NU 104 6
-BE
-PR 24 3 "Numero doc. "
-FI NDOC
-ME CO,6@
-FLAG "GDR"
-EN
-DA 106
-BE
-PR 46 3 "Data "
-FI DATADOC
-ME CO,7@
-EN
-ST 105 1
-BE
-PR 67 3 "Stato "
-FI STATO
-ME CO,8@
-FLAG "DG"
-EN
-ST 108 6
-BE
-PR 2 4 "Fornitore  "
-WA "Fornitore assente"
-HE "Codice del fornitore del documento"
-FLAG "R"
-FI CODCF
-GR 1
-US 20 KEY 1
-IN TIPOCF "F"
-IN CODCF 108
-DI "Codice" CODCF
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Sospeso" SOSPESO
-OU 108 CODCF
-OU 301 RAGSOC
-CH REQUIRED
-ADD RU cg0 -1 F
-ME CO,10@
-EN
-ST 301 50
-BE
-WA "Fornitore assente"
-HE "Ragione sociale del fornitore del documento"
-PR 24 4 ""
-GR 1
-US 20 KEY 2
-IN TIPOCF "F"
-IN RAGSOC 301
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Codice" CODCF
-OU 108 CODCF
-OU 301 RAGSOC
-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 ""
-FI NUMDOCRIF
-CH NORMAL
-VA 12 1 383
-WA "Inserire il documento di riferimento"
-EN
-ST 527 2
-BE
-PR 50 7 "Val serv. "
-FLAG ""
-FI DOC2[1,2]
-CH NORMAL
-EN
-ST 528 2
-BE
-PR 50 8 "Val qual. "
-FLAG ""
-FI DOC2[3,4]
-CH NORMAL
-EN
-BU 180 19 1
-BE
-PR 2 7 "Cliente occasionale"
-FLAG ""
-EN
-ST 109 16
-BE
-PR 30 7 "Codice "
-FLAG "D"
-FI OCFPI
-EN
-ST 328 16
-BE
-PR 2 7 "Cod. fisc. "
-FLAG ""
-CH NORMAL
-US 20 KE 4
-IN TIPOCF 107 SELECT
-IN COFI 328
-DI "Codice Fiscale@16" COFI
-DI "Ragione sociale@50" RAGSOC
-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   "
-FLAG "U"
-CH NORMAL
-US %SCE
-IN CODTAB 329
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 329 CODTAB
-EN
-ST 340 12
-BE
-PR 24 8 ""
-FLAG ""
-CH NORMAL
-US 20 KE 5
-IN TIPOCF 107 SELECT
-IN STATOPAIV 329
-IN PAIV 340
-DI "Partita IVA@12" PAIV
-DI "Ragione sociale@50" RAGSOC
-DI "Codice" CODCF
-DI "Indrizzo@35" INDCF
-CO OU 108
-EN
-GO 183 4 2
-BE
-PR 73 7 ""
-FLAG "M"
-FI COLL_GOLEM
-EN
-GR -1 78 6
-BE
-PR 1 9 "Recapito"
-FLAG ""
-EN
-ST 302 35
-BE
-PR 2 10 "Indirizzo  "
-FLAG "D"
-EN
-ST 303 10
-BE
-PR 61 10 "N. "
-FLAG "D"
-EN
-ST 330 35
-BE
-PR 2 11 "Localita'  "
-FLAG "D"
-EN
-ST 331 5
-BE
-PR 52 11 "C.A.P."
-FLAG "D"
-EN
-ST 332 4
-BE
-PR 2 12 "Comune     "
-FLAG "DU"
-US 13
-IN STATO 334
-IN COM 332
-OU 341 DENCOM
-OU 333 PROVCOM
-CH SEARCH
-EN
-ST 341 50
-BE
-PR 24 12 ""
-FLAG "D"
-EN
-ST 333 5
-BE
-PR 66 11 "Pr."
-FLAG "D"
-EN
-NU 334 3
-BE
-PR 2 13 "Stato      "
-FLAG "DZ"
-US %STA
-IN CODTAB 334
-OU 342 S0
-CH SEARCH
-EN
-ST 342 50
-BE
-PR 24 13 ""
-FLAG "D"
-EN
-ST 111 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 111
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,200
-EN
-ST 200 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 200
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,111
-EN
-ST 339 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 339
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-ST 201 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 201
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-DA 335
-BE
-PR 2 16 "Data valuta"
-FLAG ""
-FI DATACAMBIO
-EN
-DA 202
-BE
-PR 2 16 "Data valuta"
-FLAG "R"
-CH NORMAL
-FI DATACAMBIO
-US CAM
-JO %VAL TO CAM AL 50 INTO CODTAB=CODTAB[1,3]
-IN CODTAB[1,3] 111 SELECT
-IN CODTAB[4,11] 202
-DI "Valuta" CODTAB[1,3]
-DI "Data@10" D0
-DI "Descrizione@25" -50->S0
-DI "Cambio@15" S4
-OU 112 S4
-OU 202 D0
-OU 187 B1
-WA "La data cambio e' obbligatoria"
-CH SEARCH
-ME CO,335
-VA 12 1 200
-EN
-BO 187
-BE
-PR 28 16 "Contro Euro"
-FLAG ""
-FI CONTROEURO
-EN
-NU 112 15 6
-BE
-PR 48 16 "Cambio     "
-FLAG "R"
-FI CAMBIO
-WA "Il cambio e' obbligatorio"
-VA 12 1 200
-EN
-ST 115 4
-BE
-PR 2 17 "Cond. pag. "
-FLAG "U"
-CH NORMAL
-FI CODPAG
-US %CPG
-IN CODTAB 115
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-ST 305 50
-BE
-PR 24 17 ""
-FLAG ""
-CH NORMAL
-US %CPG KEY 2
-IN S0 305
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-EN
-PA "Pagamenti" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-GR -1 78 5
-BE
-PR 1 6 "Scadenze"
-FLAG ""
-EN
-DA 116
-BE
-PR 2 7 "Data inizio scadenze  "
-FLAG ""
-FI DATAINSC
-HE "Inserisci la data di inizio scadenza"
-WA "E' richiesta una data valido"
-EN
-DA 306
-BE
-PR 2 8 "Scadenze :         1' "
-FLAG "D"
-EN
-DA 307
-BE
-PR 36 8 "2' "
-FLAG "D"
-EN
-DA 308
-BE
-PR 51 8 "3' "
-FLAG "D"
-EN
-DA 309
-BE
-PR 21 9 "4' "
-FLAG "D"
-EN
-DA 310
-BE
-PR 36 9 "5' "
-FLAG "D"
-EN
-NU 117 5
-BE
-PR 2 11 "Banca appoggio      : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIA
-US %BAN SE CODTAB?="?????"
-IN CODTAB[1,5] 117
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 117 CODTAB[1,5]
-OU 336 S0
-EN
-NU 118 5
-BE
-PR 42 11 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABA
-US %BAN SE CODTAB?="??????????"
-IN CODTAB[1,5] 117
-IN CODTAB[6,10] 118
-CO DI 117
-OU 117 CODTAB[1,5]
-OU 118 CODTAB[6,10]
-OU 336 S0
-EN
-ST 336 50
-BE
-PR 2 12 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KE 2
-IN S0 336
-CO DI 117
-CO OU 117
-EN
-NU 119 5
-BE
-PR 2 13 "Banca presentazione : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIP
-CO US 117
-IN CODTAB[1,5] 119
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 119 CODTAB[1,5]
-OU 338 S0
-EN
-NU 120 5
-BE
-PR 42 13 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABP
-CO US 118
-IN CODTAB[1,5] 119
-IN CODTAB[6,10] 120
-CO DI 119
-OU 119 CODTAB[1,5]
-OU 120 CODTAB[6,10]
-OU 338 S0
-EN
-ST 338 50
-BE
-PR 2 14 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KEY 2
-IN S0 338
-CO DI 119
-CO OU 119
-EN
-ST 124 25
-BE
-PR 2 15 "Sconto     "
-FLAG ""
-FI SCONTOPERC
-VA 23 0
-EN
-ST 134 3
-BE
-PR 2 16 "Caus.trasp."
-FLAG "U"
-CH NORMAL
-FI CAUSTRASP
-US %CTR
-IN CODTAB 134
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-ST 318 50
-BE
-PR 24 16 ""
-FLAG ""
-CH NORMAL
-US %CTR KEY 2
-IN S0 318
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-EN
-PA "Righe" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-NU 185 15
-BE
-PR 2 6 "Riga corrente: Giacenza "
-FLAG "D"
-PI ".5"
-EN
-NU 186 15
-BE
-PR 44 6 "Disponibilita' "
-FLAG "D"
-PI ".5"
-EN
-LI 175 30
-BE
-PR 2 7 "Tipo riga da aggiungere "
-EN
-ST 665 20
-BE
-PR 2 6 "Commessa "
-FL "D"
-EN
-BO 667
-BE
-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
-BE
-PR 22 9 ""
-US IMP KE 2
-IN S0 278
-DI "Descrizione @50" S0
-DI "Codice Impianto" CODTAB
-CO OU 138
-CH NORMAL
-EN
-ST 139 5
-BE
-PR 2 10 "Linea       "
-US LNP
-IN CODTAB 139
-DI "Codice Linea" CODTAB
-DI "Descrizione @50" S0
-OU 139 CODTAB
-OU 279 S0
-FI LINEA
-FL "U"
-CH NORMAL
-EN
-ST 279 50
-BE
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-PR 2 9 "Sottocategoria 9 "
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-PR 2 5 "Cms5  "
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-EN
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-BE
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-EN
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-PR 2 9 "Cms9  "
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diff --git a/src/ps/CRPA/00005a/custom/fatacq.msk b/src/ps/CRPA/00005a/custom/fatacq.msk
deleted file mode 100644
index 18efff2c1..000000000
--- a/src/ps/CRPA/00005a/custom/fatacq.msk
+++ /dev/null
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-GR 11
-FLAG "D"
-EN
-NU 185 15
-BE
-PR 2 6 "Riga corrente: Giacenza "
-FLAG "D"
-PI ".5"
-EN
-NU 186 15
-BE
-PR 44 6 "Disponibilita' "
-FLAG "D"
-PI ".5"
-EN
-LI 175 30
-BE
-PR 2 7 "Tipo riga da aggiungere "
-EN
-ST 665 20
-BE
-PR 2 6 "Commessa "
-FL "D"
-EN
-BO 667
-BE
-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
-BE
-PR 22 9 ""
-US IMP KE 2
-IN S0 278
-DI "Descrizione @50" S0
-DI "Codice Impianto" CODTAB
-CO OU 138
-CH NORMAL
-EN
-ST 139 5
-BE
-PR 2 10 "Linea       "
-US LNP
-IN CODTAB 139
-DI "Codice Linea" CODTAB
-DI "Descrizione @50" S0
-OU 139 CODTAB
-OU 279 S0
-FI LINEA
-FL "U"
-CH NORMAL
-EN
-ST 279 50
-BE
-PR 22 10 ""
-US LNP KE 2
-IN S0 279
-DI "Descrizione @50" S0
-DI "Codice Linea" CODTAB
-CO OU 139
-CH NORMAL
-EN
-ST 155 20 
-BE
-PR 2 11 "Jolly 1     "
-EN
-ST 156 20 
-BE
-PR 2 12 "Jolly 2     "
-EN
-ST 157 20 
-BE
-PR 2 13 "Jolly 3     "
-EN
-ST 158 20 
-BE
-PR 2 14 "Jolly 4     "
-EN
-ST 159 20 
-BE
-PR 2 15 "Jolly 5     "
-EN
-ST 160 20 
-BE
-PR 2 16 "Jolly 6     "
-EN
-ST 161 20 
-BE
-PR 2 17 "Jolly 7     "
-EN
-ST 162 20 
-BE
-PR 2 18 "Jolly 8     "
-EN
-ST 163 20 
-BE
-PR 2 19 "Jolly 9     "
-EN
-ST 164 20 
-BE
-PR 2 20 "Jolly 10    "
-EN
-ST 152 20
-BE
-PR 2 21 "Stringa 1 "
-FI CODAGG1 
-EN
-ST 153 13 5
-BE
-PR 2 22 "Stringa 2 "
-FI CODAGG2 
-EN
-CURRENCY 165 18
-BE
-PR 42 17 "Rid.prezzo  "
-FL "U"
-FI RIDPREZZO
-EN
-EN
-PA "Conai" -1 -1 0 0
-GR -1 78 12
-BE
-PR 1 0 "CONAI"
-EN
-ST 167 4
-BE
-PR 2 1 "Sottocategoria 1 "
-US &SCC 
-IN CODTAB 167
-DI "Sottocategoria" CODTAB
-DI "Descrizione@50" S0
-OU 167 CODTAB 
-CH NORMAL
-FI CCON(1)
-EN
-NU 168 13 5
-BE
-PR 40 1 "Peso unitario "
-FI PCON(1)
-EN
-ST 169 4
-BE
-PR 2 2 "Sottocategoria 2 "
-US &SCC 
-IN CODTAB 169
-CO DI 167
-OU 169 CODTAB 
-CH NORMAL
-FI CCON(2)
-EN
-NU 170 13 5
-BE
-PR 40 2 "Peso unitario "
-FI PCON(2)
-EN
-ST 171 4
-BE
-PR 2 3 "Sottocategoria 3 "
-US &SCC
-IN CODTAB 171
-CO DI 167
-OU 171 CODTAB 
-CH NORMAL
-FI CCON(3)
-EN
-NU 172 13 5
-BE
-PR 40 3 "Peso unitario "
-FI PCON(3)
-EN
-ST 173 4
-BE
-PR 2 4 "Sottocategoria 4 "
-US &SCC SE CODTAB[1,2]=="PL"
-IN CODTAB 173
-CO DI 167
-OU 173 CODTAB 
-CH NORMAL
-FI CCON(4)
-EN
-NU 174 13 5
-BE
-PR 40 4 "Peso unitario "
-FI PCON(4)
-EN
-ST 175 4
-BE
-PR 2 5 "Sottocategoria 5 "
-US &SCC 
-IN CODTAB 175
-CO DI 167
-OU 175 CODTAB
-CH NORMAL
-FI CCON(5)
-EN
-NU 176 13 5
-BE
-PR 40 5 "Peso unitario "
-FI PCON(5)
-EN
-ST 177 4
-BE
-PR 2 6 "Sottocategoria 6 "
-US &SCC 
-IN CODTAB 177
-CO DI 167
-OU 177 CODTAB
-CH NORMAL
-FI CCON(6)
-EN
-NU 178 13 5
-BE
-PR 40 6 "Peso unitario "
-FI PCON(6)
-EN
-ST 179 4
-BE
-PR 2 7 "Sottocategoria 7 "
-US &SCC
-IN CODTAB 179
-CO DI 167
-OU 179 CODTAB
-CH NORMAL
-FI CCON(7)
-EN
-NU 180 13 5
-BE
-PR 40 7 "Peso unitario "
-FI PCON(7)
-EN
-ST 181 4
-BE
-PR 2 8 "Sottocategoria 8 "
-US &SCC 
-IN CODTAB 181
-CO DI 167
-OU 181 CODTAB
-CH NORMAL
-FI CCON(8)
-EN
-NU 182 13 5
-BE
-PR 40 8 "Peso unitario "
-FI PCON(8)
-EN
-ST 183 4
-BE
-PR 2 9 "Sottocategoria 9 "
-US &SCC
-IN CODTAB 183
-CO DI 167
-OU 183 CODTAB
-CH NORMAL
-FI CCON(9)
-EN
-NU 184 13 5
-BE
-PR 40 9 "Peso unitario "
-FI PCON(9)
-EN
-ST 185 4
-BE
-PR 2 10 "Sottocategoria 10"
-US &SCC
-IN CODTAB 185
-CO DI 167
-OU 185 CODTAB
-FI CCON(10)
-CH NORMAL
-EN
-NU 186 13 5
-BE
-PR 40 10 "Peso unitario "
-FI PCON(10)
-EN
-EN
-PA "Contabilità analitica - Commesse" -1 -1 0 0
-GR -1 78 14
-BE
-PR 1 0 "Contabilita' analitica"
-EN
-ST 140 20
-BE
-PR 2 1 "Cms1  "
-FL "B"
-EN
-ST 141 20
-BE
-PR 2 2 "Cms2  "
-FL "B"
-EN
-ST 142 20
-BE
-PR 2 3 "Cms3  "
-FL "B"
-EN
-ST 143 20
-BE
-PR 2 4 "Cms4  "
-FL "B"
-EN
-ST 144 20
-BE
-PR 2 5 "Cms5  "
-FL "B"
-EN
-ST 145 20
-BE
-PR 2 6 "Cms6  "
-FL "B"
-EN
-ST 146 20
-BE
-PR 2 7 "Cms7  "
-FL "B"
-EN
-ST 147 20
-BE
-PR 2 8 "Cms8  "
-FL "B"
-EN
-ST 148 20
-BE
-PR 2 9 "Cms9  "
-FL "B"
-EN
-ST 149 20
-BE
-PR 2 10 "Cms10 "
-FL "B"
-EN
-ST 150 20
-BE
-PR 2 11 "Cms11 "
-FL "B"
-EN
-ST 151 20
-BE
-PR 2 12 "Cms12 "
-FL "B"
-EN
-EN
-ENDMASK
diff --git a/src/ps/CRPA/00006a/custom/FATACQ.INI b/src/ps/CRPA/00006a/custom/FATACQ.INI
deleted file mode 100644
index db65d281a..000000000
--- a/src/ps/CRPA/00006a/custom/FATACQ.INI
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00006a/custom/crpftacq.ini b/src/ps/CRPA/00006a/custom/crpftacq.ini
deleted file mode 100644
index 851223d51..000000000
--- a/src/ps/CRPA/00006a/custom/crpftacq.ini
+++ /dev/null
@@ -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
-
diff --git a/src/ps/CRPA/00006a/custom/crpftacq.msk b/src/ps/CRPA/00006a/custom/crpftacq.msk
deleted file mode 100644
index 54a4d1947..000000000
--- a/src/ps/CRPA/00006a/custom/crpftacq.msk
+++ /dev/null
@@ -1,1860 +0,0 @@
-TOOLBAR "toolbar" 0 0 2 0
-BU 16 2 2
-BE
-PR 1 1 "~Nuovo"
-ME EXIT,312
-PI 105
-EN
-BU 18 2 2
-BE
-PR 2 1 "~Registra"
-ME EXIT,20082
-PI 103
-EN
-BU 17 2 2
-BE
-PR 3 1 "~Elimina"
-ME EXIT,127
-EN
-BU -1 2 2
-BE
-EN
-BU 27 2 2
-BE
-PR 4 1 "E~labora"
-PI 120
-EN
-BU 37 2 2
-BE
-PR 5 1 "Anteprima"
-PI 176
-EN
-BU 24 2 2
-BE
-PR 5 1 ""
-ME EXIT,20082
-EN
-BU 420 2 2
-BE
-PR 6 1 "~Conferma"
-PI 101
-FL "D"
-EN
-BU -1 2 2
-BE
-EN
-BU 11 2 2
-BE
-PR 7 1 "Primo"
-ME EXIT,309
-PI 121
-EN
-BU 12 2 2
-BE
-PR 8 1 "Indietro"
-ME EXIT,305
-PI 122
-EN
-BU 19 2 2
-BE
-PR 9 1 "Ri~cerca"
-ME EXIT,339
-PI 126
-EN
-BU 14 2 2
-BE
-PR 10 1 "Avanti"
-ME EXIT,306
-PI 124
-EN
-BU 15 2 2
-BE
-PR 11 1 "Ultimo"
-ME EXIT,310
-PI 125
-EN
-BU -1 2 2
-BE
-EN
-BU 2 2 2
-BE
-PR 13 1 "Indietro"
-ME EXIT,27
-EN
-EN
-PA "Fornitore" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST 101 4
-BE
-PR 2 1 "Cod. num.  "
-FI CODNUM
-US %NUM KEY 1
-IN CODTAB 101
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 173 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,2@
-EN
-ST 173 50
-BE
-PR 24 1 ""
-FLAG "GD"
-ME CO,3@
-EN
-ST 172 4
-BE
-FI TIPODOC
-PR 2 2 "Tipo doc.  "
-US %TIP KEY 1
-IN CODTAB 172
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 176 S0
-CH NORMAL
-FLAG "GDU"
-ME CO,4@
-EN
-LI 107 9
-BE
-PR 100 100 ""
-FI TIPOCF
-IT "F|Fornitore"
-FLAG "D"
-EN
-ST 103 1
-BE
-PR 100 100 "<D><P>  "
-FI PROVV
-FLAG "D"
-EN
-ST 176 50
-BE
-PR 24 2 ""
-FLAG "GD"
-ME CO,5@
-EN
-ST 102 4
-BE
-PR 2 3 "Esercizio  "
-FI ANNO
-FLAG "GD"
-ME CO,9@
-EN
-NU 104 6
-BE
-PR 24 3 "Numero doc. "
-FI NDOC
-ME CO,6@
-FLAG "GDR"
-EN
-DA 106
-BE
-PR 46 3 "Data "
-FI DATADOC
-ME CO,7@
-EN
-ST 105 1
-BE
-PR 67 3 "Stato "
-FI STATO
-ME CO,8@
-FLAG "DG"
-EN
-ST 108 6
-BE
-PR 2 4 "Fornitore  "
-WA "Fornitore assente"
-HE "Codice del fornitore del documento"
-FLAG "R"
-FI CODCF
-GR 1
-US 20 KEY 1
-IN TIPOCF "F"
-IN CODCF 108
-DI "Codice" CODCF
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Sospeso" SOSPESO
-OU 108 CODCF
-OU 301 RAGSOC
-CH REQUIRED
-ADD RU cg0 -1 F
-ME CO,10@
-EN
-ST 301 50
-BE
-WA "Fornitore assente"
-HE "Ragione sociale del fornitore del documento"
-PR 24 4 ""
-GR 1
-US 20 KEY 2
-IN TIPOCF "F"
-IN RAGSOC 301
-DI "Ragione Sociale@50" RAGSOC
-DI "Partita IVA@12" PAIV
-DI "Codice" CODCF
-OU 108 CODCF
-OU 301 RAGSOC
-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 ""
-FI NUMDOCRIF
-CH NORMAL
-VA 12 1 383
-WA "Inserire il documento di riferimento"
-EN
-ST 527 2
-BE
-PR 50 7 "Val serv. "
-FLAG ""
-FI DOC2[1,2]
-CH NORMAL
-EN
-ST 528 2
-BE
-PR 50 8 "Val qual. "
-FLAG ""
-FI DOC2[3,4]
-CH NORMAL
-EN
-BU 180 19 1
-BE
-PR 2 7 "Cliente occasionale"
-FLAG ""
-EN
-ST 109 16
-BE
-PR 30 7 "Codice "
-FLAG "D"
-FI OCFPI
-EN
-ST 328 16
-BE
-PR 2 7 "Cod. fisc. "
-FLAG ""
-CH NORMAL
-US 20 KE 4
-IN TIPOCF 107 SELECT
-IN COFI 328
-DI "Codice Fiscale@16" COFI
-DI "Ragione sociale@50" RAGSOC
-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   "
-FLAG "U"
-CH NORMAL
-US %SCE
-IN CODTAB 329
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 329 CODTAB
-EN
-ST 340 12
-BE
-PR 24 8 ""
-FLAG ""
-CH NORMAL
-US 20 KE 5
-IN TIPOCF 107 SELECT
-IN STATOPAIV 329
-IN PAIV 340
-DI "Partita IVA@12" PAIV
-DI "Ragione sociale@50" RAGSOC
-DI "Codice" CODCF
-DI "Indrizzo@35" INDCF
-CO OU 108
-EN
-GO 183 4 2
-BE
-PR 73 7 ""
-FLAG "M"
-FI COLL_GOLEM
-EN
-GR -1 78 6
-BE
-PR 1 9 "Recapito"
-FLAG ""
-EN
-ST 302 35
-BE
-PR 2 10 "Indirizzo  "
-FLAG "D"
-EN
-ST 303 10
-BE
-PR 61 10 "N. "
-FLAG "D"
-EN
-ST 330 35
-BE
-PR 2 11 "Localita'  "
-FLAG "D"
-EN
-ST 331 5
-BE
-PR 52 11 "C.A.P."
-FLAG "D"
-EN
-ST 332 4
-BE
-PR 2 12 "Comune     "
-FLAG "DU"
-US 13
-IN STATO 334
-IN COM 332
-OU 341 DENCOM
-OU 333 PROVCOM
-CH SEARCH
-EN
-ST 341 50
-BE
-PR 24 12 ""
-FLAG "D"
-EN
-ST 333 5
-BE
-PR 66 11 "Pr."
-FLAG "D"
-EN
-NU 334 3
-BE
-PR 2 13 "Stato      "
-FLAG "DZ"
-US %STA
-IN CODTAB 334
-OU 342 S0
-CH SEARCH
-EN
-ST 342 50
-BE
-PR 24 13 ""
-FLAG "D"
-EN
-ST 111 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 111
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,200
-EN
-ST 200 3
-BE
-PR 2 15 "Valuta     "
-FLAG "U"
-CH NORMAL
-FI CODVAL
-US %VAL
-IN CODTAB 200
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-ME CO,111
-EN
-ST 339 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 339
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-DI "Cambio@15" S4
-DI "Data valuta" D0
-OU 111 CODTAB
-OU 339 S0
-OU 112 S4
-OU 335 D0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-ST 201 50
-BE
-PR 24 15 ""
-FLAG ""
-CH NORMAL
-US %VAL KEY 2
-IN S0 201
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 200 CODTAB
-OU 201 S0
-OU 187 B1
-HE "Inserisci il codice della valuta"
-WA "Codice valuta non trovato"
-EN
-DA 335
-BE
-PR 2 16 "Data valuta"
-FLAG ""
-FI DATACAMBIO
-EN
-DA 202
-BE
-PR 2 16 "Data valuta"
-FLAG "R"
-CH NORMAL
-FI DATACAMBIO
-US CAM
-JO %VAL TO CAM AL 50 INTO CODTAB=CODTAB[1,3]
-IN CODTAB[1,3] 111 SELECT
-IN CODTAB[4,11] 202
-DI "Valuta" CODTAB[1,3]
-DI "Data@10" D0
-DI "Descrizione@25" -50->S0
-DI "Cambio@15" S4
-OU 112 S4
-OU 202 D0
-OU 187 B1
-WA "La data cambio e' obbligatoria"
-CH SEARCH
-ME CO,335
-VA 12 1 200
-EN
-BO 187
-BE
-PR 28 16 "Contro Euro"
-FLAG ""
-FI CONTROEURO
-EN
-NU 112 15 6
-BE
-PR 48 16 "Cambio     "
-FLAG "R"
-FI CAMBIO
-WA "Il cambio e' obbligatorio"
-VA 12 1 200
-EN
-ST 115 4
-BE
-PR 2 17 "Cond. pag. "
-FLAG "U"
-CH NORMAL
-FI CODPAG
-US %CPG
-IN CODTAB 115
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-ST 305 50
-BE
-PR 24 17 ""
-FLAG ""
-CH NORMAL
-US %CPG KEY 2
-IN S0 305
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 115 CODTAB
-OU 305 S0
-HE "Inserisci il codice del tipo di pagamento"
-WA "Codice tipo pagamento non trovato"
-ADD RU ba3 -6
-EN
-EN
-PA "Pagamenti" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-GR -1 78 5
-BE
-PR 1 6 "Scadenze"
-FLAG ""
-EN
-DA 116
-BE
-PR 2 7 "Data inizio scadenze  "
-FLAG ""
-FI DATAINSC
-HE "Inserisci la data di inizio scadenza"
-WA "E' richiesta una data valido"
-EN
-DA 306
-BE
-PR 2 8 "Scadenze :         1' "
-FLAG "D"
-EN
-DA 307
-BE
-PR 36 8 "2' "
-FLAG "D"
-EN
-DA 308
-BE
-PR 51 8 "3' "
-FLAG "D"
-EN
-DA 309
-BE
-PR 21 9 "4' "
-FLAG "D"
-EN
-DA 310
-BE
-PR 36 9 "5' "
-FLAG "D"
-EN
-NU 117 5
-BE
-PR 2 11 "Banca appoggio      : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIA
-US %BAN SE CODTAB?="?????"
-IN CODTAB[1,5] 117
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 117 CODTAB[1,5]
-OU 336 S0
-EN
-NU 118 5
-BE
-PR 42 11 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABA
-US %BAN SE CODTAB?="??????????"
-IN CODTAB[1,5] 117
-IN CODTAB[6,10] 118
-CO DI 117
-OU 117 CODTAB[1,5]
-OU 118 CODTAB[6,10]
-OU 336 S0
-EN
-ST 336 50
-BE
-PR 2 12 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KE 2
-IN S0 336
-CO DI 117
-CO OU 117
-EN
-NU 119 5
-BE
-PR 2 13 "Banca presentazione : cod. ABI "
-FLAG "Z"
-CH NORMAL
-FI CODABIP
-CO US 117
-IN CODTAB[1,5] 119
-DI "Cod. Istit." CODTAB[1,5]
-DI "Cod. Fil." CODTAB[6,10]
-DI "Denominazione@50" S0
-OU 119 CODTAB[1,5]
-OU 338 S0
-EN
-NU 120 5
-BE
-PR 42 13 "cod. CAB "
-FLAG "Z"
-CH NORMAL
-FI CODCABP
-CO US 118
-IN CODTAB[1,5] 119
-IN CODTAB[6,10] 120
-CO DI 119
-OU 119 CODTAB[1,5]
-OU 120 CODTAB[6,10]
-OU 338 S0
-EN
-ST 338 50
-BE
-PR 2 14 "Denominazione         "
-FLAG ""
-CH NORMAL
-US %BAN KEY 2
-IN S0 338
-CO DI 119
-CO OU 119
-EN
-ST 124 25
-BE
-PR 2 15 "Sconto     "
-FLAG ""
-FI SCONTOPERC
-VA 23 0
-EN
-ST 134 3
-BE
-PR 2 16 "Caus.trasp."
-FLAG "U"
-CH NORMAL
-FI CAUSTRASP
-US %CTR
-IN CODTAB 134
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-ST 318 50
-BE
-PR 24 16 ""
-FLAG ""
-CH NORMAL
-US %CTR KEY 2
-IN S0 318
-DI "Descrizione@50" S0
-DI "Codice" CODTAB
-OU 134 CODTAB
-OU 318 S0
-HE "Inserisci il codice dalla causale del trasporto"
-WA "Codice di causale non trovato"
-EN
-EN
-PA "Righe" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-NU 185 15
-BE
-PR 2 6 "Riga corrente: Giacenza "
-FLAG "D"
-PI ".5"
-EN
-NU 186 15
-BE
-PR 44 6 "Disponibilita' "
-FLAG "D"
-PI ".5"
-EN
-LI 175 30
-BE
-PR 2 7 "Tipo riga da aggiungere "
-EN
-ST 665 20
-BE
-PR 2 6 "Commessa "
-FL "D"
-EN
-BO 667
-BE
-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
-BE
-PR 22 9 ""
-US IMP KE 2
-IN S0 278
-DI "Descrizione @50" S0
-DI "Codice Impianto" CODTAB
-CO OU 138
-CH NORMAL
-EN
-ST 139 5
-BE
-PR 2 10 "Linea       "
-US LNP
-IN CODTAB 139
-DI "Codice Linea" CODTAB
-DI "Descrizione @50" S0
-OU 139 CODTAB
-OU 279 S0
-FI LINEA
-FL "U"
-CH NORMAL
-EN
-ST 279 50
-BE
-PR 22 10 ""
-US LNP KE 2
-IN S0 279
-DI "Descrizione @50" S0
-DI "Codice Linea" CODTAB
-CO OU 139
-CH NORMAL
-EN
-ST 155 20 
-BE
-PR 2 11 "Jolly 1     "
-EN
-ST 156 20 
-BE
-PR 2 12 "Jolly 2     "
-EN
-ST 157 20 
-BE
-PR 2 13 "Jolly 3     "
-EN
-ST 158 20 
-BE
-PR 2 14 "Jolly 4     "
-EN
-ST 159 20 
-BE
-PR 2 15 "Jolly 5     "
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-PR 2 16 "Jolly 6     "
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-BE
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-BE
-PR 2 9 "Sottocategoria 9 "
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-BE
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-IN CODTAB 185
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-PR 40 10 "Peso unitario "
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-PA "Contabilità analitica - Commesse" -1 -1 0 0
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-PR 1 0 "Contabilita' analitica"
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-ST 140 20
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-PR 2 1 "Cms1  "
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-EN
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-PR 2 3 "Cms3  "
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-PR 2 4 "Cms4  "
-FL "B"
-EN
-ST 144 20
-BE
-PR 2 5 "Cms5  "
-FL "B"
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-PR 2 6 "Cms6  "
-FL "B"
-EN
-ST 146 20
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-PR 2 7 "Cms7  "
-FL "B"
-EN
-ST 147 20
-BE
-PR 2 8 "Cms8  "
-FL "B"
-EN
-ST 148 20
-BE
-PR 2 9 "Cms9  "
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-EN
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-BE
-PR 2 10 "Cms10 "
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-PR 2 11 "Cms11 "
-FL "B"
-EN
-ST 151 20
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-PR 2 12 "Cms12 "
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diff --git a/src/ps/CRPA/00006a/custom/fatacq.msk b/src/ps/CRPA/00006a/custom/fatacq.msk
deleted file mode 100644
index 18efff2c1..000000000
--- a/src/ps/CRPA/00006a/custom/fatacq.msk
+++ /dev/null
@@ -1,1860 +0,0 @@
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-PR 1 6 ""
-ME 0 HIDE,668
-ME 1 SHOW,668
-FL "HG"
-EN
-TE 668
-BE
-PR 35 6 "@B$[r]ATTENZIONE: COMMESSA CHIUSA"
-FL "H"
-EN
-LI 666 20
-BE
-PR 60 7 "Regime IVA "
-IT "  |IVA normale"
-IT "NR|Non rilevante"
-IT "ES|Operazioni esenti"
-IT "NI|Non imponibili"
-IT "NS|Non soggetti"
-IT "FC|Fuori campo"
-FL "D"
-EN
-SPREADSHEET 500
-BE
-PR 2 8 ""
-IT "Lordo@5"
-IT "Tipo riga@2"
-IT "Mag. @3"
-IT "Dep.@2"
-IT "Codice Articolo@20"
-IT "Codice\nLivello 1@9"
-IT "Codice\nLivello 2@9"
-IT "Codice\nLivello 3@9"
-IT "Codice\nLivello 4@9"
-IT "Descrizione@50"
-IT "UM@2"
-IT "Quantita'@11"
-IT "Prezzo@18"
-IT "Quantita'\nEvasa@11"
-IT "Evasa@1"
-IT "Tara@15"
-IT "Peso Netto@15"
-IT "N.Colli@7"
-IT "Da evadere@1"
-IT "Sconto@25"
-IT "Perc.\nProvv.@5"
-IT "Imp.Fisso unitario@1"
-IT "Importo Fisso@18"
-IT "Codice\nIVA@4"
-IT "Addebito IVA@1"
-IT "Aspetto beni@3"
-IT "Causale\nMagazzino@12"
-IT "Magazzino\nCollegato@9"
-IT "Deposito\nCollegato@9"
-IT "Data\nconsegna@10"
-IT "Cod. Art. Mag.@20"
-IT "Controllato@11"
-IT "Quantita'\nagg. 1@13"
-IT "Quantita'\nagg. 2@13"
-IT "Quantita'\nagg. 3@13"
-IT "Quantita'\nagg. 4@13"
-IT "Quantita'\nagg. 5@13"
-IT "Impianto@8"
-IT "Linea@5"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "CDC 1@20"
-IT "Codice aggiuntivo 1@20"
-IT "Codice aggiuntivo 2@20"
-IT "Detraibilità@12"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Jolly@20"
-IT "Riduzione prezzo@18"
-IT "2a Perc.\nProvv.@5"
-IT "CONAI\nSottoc.1@4"
-IT "CONAI\nPeso un.1@13"
-IT "CONAI\nSottoc.2@4"
-IT "CONAI\nPeso un.2@13"
-IT "CONAI\nSottoc.3@4"
-IT "CONAI\nPeso un.3@13"
-IT "CONAI\nSottoc.4@4"
-IT "CONAI\nPeso un.4@13"
-IT "CONAI\nSottoc.5@4"
-IT "CONAI\nPeso un.5@13"
-IT "CONAI\nSottoc.6@4"
-IT "CONAI\nPeso un.6@13"
-IT "CONAI\nSottoc.7@4"
-IT "CONAI\nPeso un.7@13"
-IT "CONAI\nSottoc.8@4"
-IT "CONAI\nPeso un.8@13"
-IT "CONAI\nSottoc.9@4"
-IT "CONAI\nPeso un.9@13"
-IT "CONAI\nSottoc.10@4"
-IT "CONAI\nPeso un.10@13"
-EN
-EN
-PA "Totali" 11 60 14
-GR -1 78 6
-BE
-PR 1 0 ""
-EN
-ST -1 4
-BE
-PR 2 1 "Cod. num.  "
-FLAG "D"
-GR 2
-EN
-ST -1 50
-BE
-PR 24 1 ""
-FLAG "D"
-GR 3
-EN
-ST -1 4
-BE
-PR 2 2 "Tipo doc.  "
-FLAG "D"
-GR 4
-EN
-ST -1 50
-BE
-PR 24 2 ""
-FLAG "D"
-GR 5
-EN
-ST -1 4
-BE
-PR 2 3 "Esercizio  "
-GR 9
-FLAG "D"
-EN
-NU -1 6
-BE
-PR 24 3 "Numero doc. "
-GR 6
-FLAG "D"
-EN
-DA -1
-BE
-PR 46 3 "Data "
-GR 7
-FLAG "D"
-EN
-ST -1 1
-BE
-PR 67 3 "Stato "
-GR 8
-FLAG "D"
-EN
-ST -1 6
-BE
-PR 2 4 "Fornitore  "
-GR 10
-FLAG "D"
-EN
-ST -1 50
-BE
-PR 24 4 ""
-GR 11
-FLAG "D"
-EN
-CU 601 18
-BE
-PR 2 8 "Totale importi netti merce              "
-FI TOTMER
-FLAG "D"
-DRIVENBY 111
-EN
-CU 602 18
-BE
-PR 2 9 "Totale prestazioni                      "
-FI TOTPRE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 603 18
-BE
-PR 2 10 "Totale spese da addebitare              "
-FI SPESE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 604 18
-BE
-PR 2 11 "Spese incasso                           "
-FI SPESINC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 605 18
-BE
-PR 2 12 "Spese a quantita' e prezzo              "
-FI SPESIMB
-FLAG "D"
-DRIVENBY 111
-EN
-CU 606 18
-BE
-PR 2 13 "Spese a valore                          "
-FI SPESTRA
-FLAG "D"
-DRIVENBY 111
-EN
-CU 607 18
-BE
-PR 2 14 "Spese bolli                             "
-FI BOLLI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 608 18
-BE
-PR 2 15 "Totale imponibili                       "
-FI IMPONIBILI
-FLAG "D"
-DRIVENBY 111
-EN
-CU 609 18
-BE
-PR 2 16 "Totale imposte                          "
-FI IMPOSTE
-FLAG "D"
-DRIVENBY 111
-EN
-CU 610 18
-BE
-PR 2 17 "Totale fattura                          "
-FI TOTDOC
-FLAG "D"
-DRIVENBY 111
-EN
-CU 611 18
-BE
-PR 2 18 "Totale sconti di riga                   "
-FI SCONTOD
-FLAG "D"
-DRIVENBY 111
-EN
-CU 612 18
-BE
-PR 2 19 "Totale sconti di testa                  "
-FI SCONTOT
-FLAG "D"
-DRIVENBY 111
-EN
-
-CU 613 18
-BE
-PR 2 20 "Valore omaggi                           "
-FI OMAGGI
-FLAG "D"
-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
-PR 2 1 "Lordo  "
-EN
-LI 102 2 50
-BE
-PR 2 2 "Tipo riga   "
-FI TIPORIGA
-EN
-ST 103 3
-BE
-PR 2 3 "Magazzino   "
-US MAG SE CODTAB[4,5]==""
-IN CODTAB 103
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 103 CODTAB
-OU 270 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAG[1,3]
-EN
-ST 270 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 104 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#103) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 103
-IN CODTAB[4,5] 104
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 103 CODTAB[1,3]
-OU 104 CODTAB[4,5]
-OU 271 S0
-ME DIRTY,103|9,103
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAG[4,5]
-EN
-ST 271 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-ST 105 20
-BE
-PR 2 5 "Articolo    "
-US 47 KE 1
-IN CODART 105
-DI "Codice@20" CODART
-DI "Descrizione@50" DESCR
-OU 105 CODART
-OU 110 DESCR
-WA "Articolo assente"
-FL "U"
-FI CODART
-ADD RU ve2 -3
-EN
-ST 295 50
-BE
-PR 100 100 "Descrizione "
-US 47 KE 2
-IN DESCR 295
-DI "Descrizione@50" DESCR
-DI "Codice@20" CODART
-CO OU 105
-EN
-ST 131 20
-BE
-PR 50 50 ""
-FI CODARTMAG
-FL "G"
-EN
-BO 132
-BE
-PR 51 50 ""
-FI CHECKED
-FL "D"
-EN
-ST 106 15
-BE
-PR 37 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "1"
-IN CODTAB[2,] 106
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 106 CODTAB[2,]
-ME 0 RESET,107|RESET,108|RESET,109
-ME ENABLE,107
-CH NORMAL
-EN
-ST 107 15
-BE
-PR 55 5 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "2"
-IN CODTAB[2,] 107
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 107 CODTAB[2,]
-ME 0 RESET,108|RESET,109
-ME ENABLE,108
-CH NORMAL
-EN
-ST 108 15
-BE
-PR 37 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "3"
-IN CODTAB[2,] 108
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 108 CODTAB[2,]
-ME 0 RESET,109
-ME ENABLE,109
-CH NORMAL
-EN
-ST 109 15
-BE
-PR 55 6 ""
-FL "U"
-US GCG
-JO FCG AL 500 INTO CODTAB==CODTAB[1,1]
-IN CODTAB[1,1] "4"
-IN CODTAB[2,] 109
-DI "Livello@20" 500@->S0
-DI "Gruppo@15" CODTAB[2,]
-DI "Descrizione@30" S0
-OU 109 CODTAB[2,]
-CH NORMAL
-EN
-ST 280 8
-BE
-PR 2 5 "Codice      "
-FL "U"
-US 55
-IN CODICE 280
-DI "Codice" CODICE
-DI "Descrizione@50" DESCR
-OU 110 DESCR
-OU 280 CODICE
-CH NORMAL
-ADD RU ve0 -5
-EN
-ZO 110 50
-BE
-PR 2 7 "Descrizione "
-CO ALL 280
-ADD RU ve0 -5
-FI DESCR
-EN
-ST 111 2
-BE
-PR 2 9 "U.M.        "
-US 49 KE 2
-JO %UMS INTO CODTAB=UM
-IN CODART 131 SE
-IN UM 111
-DI "Codice@20" UM
-DI "Descrizione@50" %UMS->S0
-OU 111 UM
-FI UMQTA
-FLAG "U"
-CH REQUIRED
-EN
-ST 211 2
-BE
-PR 2 9 "U.M.        "
-US %UMS
-IN CODTAB 211
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 211 CODTAB
-FI UMQTA
-FLAG "U"
-CH NORMAL
-EN
-NU 112
-13
-5
-BE
-PR 21 9 "Qta' "
-FI QTA
-EN
-NU 212 6 2
-BE
-PR 21 9 "Spesa % "
-FL "H"
-FI QTA
-EN
-CURRENCY 113 18
-BE
-PR 42 9 "Prezzo "
-FL "U"
-FI PREZZO
-EN
-NU 114 13 5
-BE
-PR 15 10 "Qta' evasa "
-FI QTAEVASA
-EN
-BO 115
-BE
-PR 42 10 "Saldata "
-FI RIGAEVASA
-EN
-DA 130
-BE
-PR 53 10 "Consegna "
-FI DATACONS
-EN
-NU 118 7
-BE
-PR 2 12 "N.Colli     "
-FI NCOLLI
-EN
-NU 116 15 2
-BE
-PR 22 12 "Tara   "
-FI TARA
-EN
-NU 117 15 2
-BE
-PR 46 12 "Peso netto "
-FI PNETTO
-EN
-BO 119
-BE
-PR 68 12 "Da evadere "
-FI DAEVADERE
-EN
-ST 120 25
-BE
-PR 2 13 "Sconto      "
-FI SCONTO
-EN
-NU 121 5 2
-BE
-PR 42 13 "Provvigione 1 "
-FI PERCPROV
-EN
-NU 166 5 2
-BE
-PR 65 13 "2 "
-FI PERCPROV1
-EN
-BO 122
-BE
-PR 2 14 "Importo provv.unitario"
-FI IMPFISUN
-EN
-CURRENCY 123 18
-BE
-PR 42 14 "Imp.Provv.  "
-FI IMPFISSO
-EN
-ST 124 4
-BE
-PR 2 15 "Cod. IVA    "
-US %IVA
-IN CODTAB 124
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 124 CODTAB
-OU 272 S0
-FL "U"
-VA 19 1 2
-CH NORMAL
-FI CODIVA
-EN
-ST 272 50
-BE
-PR 22 15 ""
-US %IVA KE 2
-IN S0 272
-DI "Descrizione@50" S0
-DI "Codice@20" CODTAB
-OU 124 CODTAB
-OU 272 S0
-EN
-ST 154 1
-BE
-PR 2 16 "Indetraib.  "
-US %DET
-IN CODTAB 154
-DI "Codice" CODTAB
-DI "Tipo" I0
-DI "Descrizione@50" S0
-OU 154 CODTAB
-CH NORMAL
-FL "U"
-EN
-BO 125
-BE
-PR 2 17 "Addebito IVA"
-FI ADDIVA
-EN
-ST 126 2
-BE
-PR 2 18 "Asp. Beni   "
-US %ABE
-IN CODTAB 126
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 126 CODTAB
-OU 273 S0
-FL "UZ"
-CH NORMAL
-FI ASPBENI
-EN
-ST 273 50
-BE
-PR 22 18 ""
-FL "D"
-EN
-ST 127 5
-BE
-PR 2 19 "Caus.mag.   "
-US %CAU
-IN CODTAB 127
-DI "Codice@20" CODTAB
-DI "Descrizione@50" S0
-OU 127 CODTAB
-OU 275 S0
-FL "U"
-CH NORMAL
-FI CAUSMAG
-EN
-ST 275 50
-BE
-PR 22 19 ""
-FL "D"
-EN
-EN
-PA "Pag.2" -1 -1 0 0
-ST 128 3
-BE
-PR 2 3 "Mag.colleg. "
-CO US 103
-IN CODTAB 128
-DI "Codice" CODTAB
-DI "Descrizione@50" S0
-OU 128 CODTAB
-OU 276 S0
-WA "Magazzino assente"
-FL "U"
-KE 1
-CH NORMAL
-FI CODMAGC[1,3]
-EN
-ST 276 50
-BE
-PR 22 3 ""
-FL "D"
-EN
-ST 129 2
-BE
-PR 2 4 "Deposito    "
-US MAG SE (CODTAB[1,3]==#128) && (CODTAB[4,5]!="")
-IN CODTAB[1,3] 128
-IN CODTAB[4,5] 129
-DI "Codice mag." CODTAB[1,3]
-DI "Codice dep." CODTAB[4,5]
-DI "Descrizione@50" S0
-OU 128 CODTAB[1,3]
-OU 129 CODTAB[4,5]
-OU 277 S0
-ME DIRTY,128|9,128
-CH NORMAL
-WA "Deposito assente"
-FL "U"
-KE 1
-FI CODMAGC[4,5]
-EN
-ST 277 50
-BE
-PR 22 4 ""
-FL "D"
-EN
-NU 133 13 5
-BE
-PR 2 6 "Quantità 1 "
-FI QTAGG1 
-EN
-NU 134 13 5
-BE
-PR 28 6 "Quantità 2 "
-FI QTAGG2 
-EN
-NU 135 13 5
-BE
-PR 55 6 "Quantità 3 "
-FI QTAGG3 
-EN
-NU 136 13 5
-BE
-PR 2 7 "4 "
-FI QTAGG4 
-EN
-NU 137 13 5
-BE
-PR 28 7 "Quantità 5 "
-FI QTAGG5 
-EN
-ST 138 5
-BE
-PR 2 9 "Impianto    "
-US IMP
-IN CODTAB 138
-DI "Codice Impianto" CODTAB
-DI "Descrizione @50" S0
-OU 138 CODTAB
-OU 278 S0
-FI IMPIANTO
-FL "U"
-CH NORMAL
-EN
-ST 278 50
-BE
-PR 22 9 ""
-US IMP KE 2
-IN S0 278
-DI "Descrizione @50" S0
-DI "Codice Impianto" CODTAB
-CO OU 138
-CH NORMAL
-EN
-ST 139 5
-BE
-PR 2 10 "Linea       "
-US LNP
-IN CODTAB 139
-DI "Codice Linea" CODTAB
-DI "Descrizione @50" S0
-OU 139 CODTAB
-OU 279 S0
-FI LINEA
-FL "U"
-CH NORMAL
-EN
-ST 279 50
-BE
-PR 22 10 ""
-US LNP KE 2
-IN S0 279
-DI "Descrizione @50" S0
-DI "Codice Linea" CODTAB
-CO OU 139
-CH NORMAL
-EN
-ST 155 20 
-BE
-PR 2 11 "Jolly 1     "
-EN
-ST 156 20 
-BE
-PR 2 12 "Jolly 2     "
-EN
-ST 157 20 
-BE
-PR 2 13 "Jolly 3     "
-EN
-ST 158 20 
-BE
-PR 2 14 "Jolly 4     "
-EN
-ST 159 20 
-BE
-PR 2 15 "Jolly 5     "
-EN
-ST 160 20 
-BE
-PR 2 16 "Jolly 6     "
-EN
-ST 161 20 
-BE
-PR 2 17 "Jolly 7     "
-EN
-ST 162 20 
-BE
-PR 2 18 "Jolly 8     "
-EN
-ST 163 20 
-BE
-PR 2 19 "Jolly 9     "
-EN
-ST 164 20 
-BE
-PR 2 20 "Jolly 10    "
-EN
-ST 152 20
-BE
-PR 2 21 "Stringa 1 "
-FI CODAGG1 
-EN
-ST 153 13 5
-BE
-PR 2 22 "Stringa 2 "
-FI CODAGG2 
-EN
-CURRENCY 165 18
-BE
-PR 42 17 "Rid.prezzo  "
-FL "U"
-FI RIDPREZZO
-EN
-EN
-PA "Conai" -1 -1 0 0
-GR -1 78 12
-BE
-PR 1 0 "CONAI"
-EN
-ST 167 4
-BE
-PR 2 1 "Sottocategoria 1 "
-US &SCC 
-IN CODTAB 167
-DI "Sottocategoria" CODTAB
-DI "Descrizione@50" S0
-OU 167 CODTAB 
-CH NORMAL
-FI CCON(1)
-EN
-NU 168 13 5
-BE
-PR 40 1 "Peso unitario "
-FI PCON(1)
-EN
-ST 169 4
-BE
-PR 2 2 "Sottocategoria 2 "
-US &SCC 
-IN CODTAB 169
-CO DI 167
-OU 169 CODTAB 
-CH NORMAL
-FI CCON(2)
-EN
-NU 170 13 5
-BE
-PR 40 2 "Peso unitario "
-FI PCON(2)
-EN
-ST 171 4
-BE
-PR 2 3 "Sottocategoria 3 "
-US &SCC
-IN CODTAB 171
-CO DI 167
-OU 171 CODTAB 
-CH NORMAL
-FI CCON(3)
-EN
-NU 172 13 5
-BE
-PR 40 3 "Peso unitario "
-FI PCON(3)
-EN
-ST 173 4
-BE
-PR 2 4 "Sottocategoria 4 "
-US &SCC SE CODTAB[1,2]=="PL"
-IN CODTAB 173
-CO DI 167
-OU 173 CODTAB 
-CH NORMAL
-FI CCON(4)
-EN
-NU 174 13 5
-BE
-PR 40 4 "Peso unitario "
-FI PCON(4)
-EN
-ST 175 4
-BE
-PR 2 5 "Sottocategoria 5 "
-US &SCC 
-IN CODTAB 175
-CO DI 167
-OU 175 CODTAB
-CH NORMAL
-FI CCON(5)
-EN
-NU 176 13 5
-BE
-PR 40 5 "Peso unitario "
-FI PCON(5)
-EN
-ST 177 4
-BE
-PR 2 6 "Sottocategoria 6 "
-US &SCC 
-IN CODTAB 177
-CO DI 167
-OU 177 CODTAB
-CH NORMAL
-FI CCON(6)
-EN
-NU 178 13 5
-BE
-PR 40 6 "Peso unitario "
-FI PCON(6)
-EN
-ST 179 4
-BE
-PR 2 7 "Sottocategoria 7 "
-US &SCC
-IN CODTAB 179
-CO DI 167
-OU 179 CODTAB
-CH NORMAL
-FI CCON(7)
-EN
-NU 180 13 5
-BE
-PR 40 7 "Peso unitario "
-FI PCON(7)
-EN
-ST 181 4
-BE
-PR 2 8 "Sottocategoria 8 "
-US &SCC 
-IN CODTAB 181
-CO DI 167
-OU 181 CODTAB
-CH NORMAL
-FI CCON(8)
-EN
-NU 182 13 5
-BE
-PR 40 8 "Peso unitario "
-FI PCON(8)
-EN
-ST 183 4
-BE
-PR 2 9 "Sottocategoria 9 "
-US &SCC
-IN CODTAB 183
-CO DI 167
-OU 183 CODTAB
-CH NORMAL
-FI CCON(9)
-EN
-NU 184 13 5
-BE
-PR 40 9 "Peso unitario "
-FI PCON(9)
-EN
-ST 185 4
-BE
-PR 2 10 "Sottocategoria 10"
-US &SCC
-IN CODTAB 185
-CO DI 167
-OU 185 CODTAB
-FI CCON(10)
-CH NORMAL
-EN
-NU 186 13 5
-BE
-PR 40 10 "Peso unitario "
-FI PCON(10)
-EN
-EN
-PA "Contabilità analitica - Commesse" -1 -1 0 0
-GR -1 78 14
-BE
-PR 1 0 "Contabilita' analitica"
-EN
-ST 140 20
-BE
-PR 2 1 "Cms1  "
-FL "B"
-EN
-ST 141 20
-BE
-PR 2 2 "Cms2  "
-FL "B"
-EN
-ST 142 20
-BE
-PR 2 3 "Cms3  "
-FL "B"
-EN
-ST 143 20
-BE
-PR 2 4 "Cms4  "
-FL "B"
-EN
-ST 144 20
-BE
-PR 2 5 "Cms5  "
-FL "B"
-EN
-ST 145 20
-BE
-PR 2 6 "Cms6  "
-FL "B"
-EN
-ST 146 20
-BE
-PR 2 7 "Cms7  "
-FL "B"
-EN
-ST 147 20
-BE
-PR 2 8 "Cms8  "
-FL "B"
-EN
-ST 148 20
-BE
-PR 2 9 "Cms9  "
-FL "B"
-EN
-ST 149 20
-BE
-PR 2 10 "Cms10 "
-FL "B"
-EN
-ST 150 20
-BE
-PR 2 11 "Cms11 "
-FL "B"
-EN
-ST 151 20
-BE
-PR 2 12 "Cms12 "
-FL "B"
-EN
-EN
-ENDMASK
diff --git a/src/ps/CRPA/CUSTOM/crpftacq.ini b/src/ps/CRPA/CUSTOM/crpftacq.ini
index 7d0f1559d..7515cfe55 100644
--- a/src/ps/CRPA/CUSTOM/crpftacq.ini
+++ b/src/ps/CRPA/CUSTOM/crpftacq.ini
@@ -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
diff --git a/src/ps/CRPA/CUSTOM/crpftacq.msk b/src/ps/CRPA/CUSTOM/crpftacq.msk
index 0e46f8229..8c5aff65e 100644
--- a/src/ps/CRPA/CUSTOM/crpftacq.msk
+++ b/src/ps/CRPA/CUSTOM/crpftacq.msk
@@ -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

From 69f2de83d14ae17f5baf68b1897d6547d075b294 Mon Sep 17 00:00:00 2001
From: Alessandro Bonazzi <alexbonazzi5652@gmail.com>
Date: Fri, 19 Aug 2022 01:21:54 +0200
Subject: [PATCH 2/2] Patch level         : 12.0 nopatch Files correlati     :
 ba1.exe

Commento:
Dinamica
---
 src/ps/Dinamica/CUSTOM/crpftacq.ini | 38 +++++++++++++++++++----------
 src/ps/Dinamica/CUSTOM/crpftacq.msk |  9 ++++++-
 src/ps/Dinamica/CUSTOM/fatacq.ini   | 18 ++++++++------
 src/ps/Dinamica/CUSTOM/fatacq.msk   | 25 +++++++++++++++----
 src/ps/Dinamica/CUSTOM/verig06.msk  | 35 +++++++++++++++++---------
 src/ps/Dinamica/CUSTOM/verigI2.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/verigI3.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/verigI4.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/verigI5.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/verigI6.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/veriga4.msk  |  7 +++++-
 src/ps/Dinamica/CUSTOM/verigi1.msk  |  7 +++++-
 12 files changed, 129 insertions(+), 45 deletions(-)

diff --git a/src/ps/Dinamica/CUSTOM/crpftacq.ini b/src/ps/Dinamica/CUSTOM/crpftacq.ini
index 7d0f1559d..199d49864 100644
--- a/src/ps/Dinamica/CUSTOM/crpftacq.ini
+++ b/src/ps/Dinamica/CUSTOM/crpftacq.ini
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/crpftacq.msk b/src/ps/Dinamica/CUSTOM/crpftacq.msk
index 11c59fedc..f3b81852e 100644
--- a/src/ps/Dinamica/CUSTOM/crpftacq.msk
+++ b/src/ps/Dinamica/CUSTOM/crpftacq.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/fatacq.ini b/src/ps/Dinamica/CUSTOM/fatacq.ini
index 836e4b1fa..26c26a76f 100644
--- a/src/ps/Dinamica/CUSTOM/fatacq.ini
+++ b/src/ps/Dinamica/CUSTOM/fatacq.ini
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/fatacq.msk b/src/ps/Dinamica/CUSTOM/fatacq.msk
index dfc651a3a..c1e049514 100644
--- a/src/ps/Dinamica/CUSTOM/fatacq.msk
+++ b/src/ps/Dinamica/CUSTOM/fatacq.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verig06.msk b/src/ps/Dinamica/CUSTOM/verig06.msk
index 4757ae026..d4c938ef6 100644
--- a/src/ps/Dinamica/CUSTOM/verig06.msk
+++ b/src/ps/Dinamica/CUSTOM/verig06.msk
@@ -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
-
diff --git a/src/ps/Dinamica/CUSTOM/verigI2.msk b/src/ps/Dinamica/CUSTOM/verigI2.msk
index b6a36dd65..c3cfe3959 100644
--- a/src/ps/Dinamica/CUSTOM/verigI2.msk
+++ b/src/ps/Dinamica/CUSTOM/verigI2.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verigI3.msk b/src/ps/Dinamica/CUSTOM/verigI3.msk
index b6a36dd65..c3cfe3959 100644
--- a/src/ps/Dinamica/CUSTOM/verigI3.msk
+++ b/src/ps/Dinamica/CUSTOM/verigI3.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verigI4.msk b/src/ps/Dinamica/CUSTOM/verigI4.msk
index b6a36dd65..c3cfe3959 100644
--- a/src/ps/Dinamica/CUSTOM/verigI4.msk
+++ b/src/ps/Dinamica/CUSTOM/verigI4.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verigI5.msk b/src/ps/Dinamica/CUSTOM/verigI5.msk
index 2e2d4461b..613c3df73 100644
--- a/src/ps/Dinamica/CUSTOM/verigI5.msk
+++ b/src/ps/Dinamica/CUSTOM/verigI5.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verigI6.msk b/src/ps/Dinamica/CUSTOM/verigI6.msk
index 2e2d4461b..613c3df73 100644
--- a/src/ps/Dinamica/CUSTOM/verigI6.msk
+++ b/src/ps/Dinamica/CUSTOM/verigI6.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/veriga4.msk b/src/ps/Dinamica/CUSTOM/veriga4.msk
index 25369205a..9d1ff3f73 100644
--- a/src/ps/Dinamica/CUSTOM/veriga4.msk
+++ b/src/ps/Dinamica/CUSTOM/veriga4.msk
@@ -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
diff --git a/src/ps/Dinamica/CUSTOM/verigi1.msk b/src/ps/Dinamica/CUSTOM/verigi1.msk
index 4e767fe50..e5a04192f 100644
--- a/src/ps/Dinamica/CUSTOM/verigi1.msk
+++ b/src/ps/Dinamica/CUSTOM/verigi1.msk
@@ -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