#include "cg5000a.h"

PAGE "Parametri contabilita' studio" -1 -1 76 16

GROUPBOX DLG_NULL 74 4 
BEGIN
	PROMPT 1 1 "Dati Banca di appoggio"
END

NUMBER FLD_CODABI 5
BEGIN
	PROMPT 3 2 "Codice ABI "
	USE %BAN
	INPUT CODTAB[1,5] FLD_CODABI
	DISPLAY "ABI@5" CODTAB[1,5]
	DISPLAY "CAB@5" CODTAB[6,10]
	DISPLAY "Denominazione@50" S0
	OUTPUT FLD_CODABI CODTAB[1,5]
	OUTPUT FLD_CODCAB CODTAB[6,10]
	OUTPUT FLD_RAGSOCB S0
	FIELD CodABI
	CHECKTYPE NORMAL
	FLAGS "RZ"
END

NUMBER FLD_CODCAB 5
BEGIN
	PROMPT 37 2 "Codice CAB "
	COPY ALL FLD_CODABI
	INPUT CODTAB[6,10] FLD_CODCAB
	CHECKTYPE NORMAL
	FIELD CodCAB
	FLAGS "RZ"
END

STRING FLD_RAGSOCB 50
BEGIN
	PROMPT 3 3 "Rag. Soc. Banca   "
	FLAGS "D"
END

BOOLEAN CHK_SIND11
BEGIN
	PROMPT 2 5 "Somma imposte non detr. ad acq/import. in modello IVA 11"
	FIELD Sind11
END

BOOLEAN CHK_STIREG
BEGIN
	PROMPT 2 6  "Stampa intestazione registri bollati" 
	FIELD StiReg
END

BOOLEAN CHK_NODTRG
BEGIN
	PROMPT 2 7  "Non stampa data di registrazione sui registri IVA"
	FIELD NoDtRg
END

BOOLEAN CHK_POCUDR
BEGIN
	PROMPT 2 8  "Posiz. cursore su data registr. in immissione documenti"
	HELP "Determina il posizionamento automatico del cursore sulla data di registrazione o sulla causale in prima nota"
	FIELD PoCuDr
END

NUMBER FLD_CODAGV 5
BEGIN
	PROMPT 2 9 "Codice IVA per ricavi misti agenzie di viaggio    "
	USE %IVA
	INPUT CODTAB FLD_CODAGV
	DISPLAY "Codice" CODTAB
	DISPLAY "Descrizione@50" S0
	OUTPUT FLD_CODAGV CODTAB
	CHECKTYPE NORMAL
	FIELD CodAgv
END

GROUPBOX DLG_NULL 74 3
BEGIN
	PROMPT 1 11 "Interessi liquidazioni trimestrali"
END

NUMBER FLD_INTR0 5 2
BEGIN
	PROMPT 3 12 "I "
	FLAGS "R"
	FIELD InTr(0)
END

NUMBER FLD_INTR1 5 2
BEGIN
	PROMPT 20 12 "II "
	FLAGS "R"
	FIELD InTr(1)
END

NUMBER FLD_INTR2 5 2
BEGIN
	PROMPT 40 12  "III "
	FLAGS "R"
	FIELD InTr(2)
END

NUMBER FLD_INTR3 5 2
BEGIN
	PROMPT 60 12 "IV "
	FLAGS "R"
	FIELD InTr(3)
END

BUTTON DLG_OK 10 2
BEGIN
	PROMPT -12 -1 ""
END

BUTTON DLG_QUIT 10 2 
BEGIN
	PROMPT -22 -1 ""
END

ENDPAGE

ENDMASK