#ifndef __CG2100_H #define __CG2100_H #define F_CODDITTA 101 #define F_RAGSOC 102 #define F_DATAREG 103 #define F_NUMREG 104 #define F_CODCAUS 105 #define F_DESCRCAUS 106 #define F_DOCUMENTO 107 #define F_TIPODOC 108 #define F_CODREG 109 #define F_PROTIVA 110 #define F_RIEPILOGO 111 #define F_DESCR 112 #define F_DATADOC 113 #define F_NUMDOC 114 #define F_ANNOES 115 #define F_DATACOMP 116 #define F_ANNOIVA 117 #define F_CLIFO 150 #define F_CLIENTE 151 #define F_RAGSOCCLIENTE 152 #define F_STATOPAIV 153 #define F_PIVACLIENTE 154 #define F_COFICLIENTE 155 #define F_RICALTCLIENTE 156 #define F_FORNITORE 161 #define F_RAGSOCFORNITORE 162 #define F_PIVAFORNITORE 164 #define F_COFIFORNITORE 165 #define F_RICALTFORNITORE 166 #define F_GRUPPOCLIFO 170 #define F_CONTOCLIFO 171 #define F_DARDOC 172 #define F_TOTALE 118 #define F_CODIVA 119 #define F_RITFIS 120 #define F_RITSOC 121 #define F_CODPAG 122 #define F_DESPAG 123 #define F_ANNORIF 124 #define F_NUMRIF 125 #define F_LINKDOC 126 #define F_MASTRINO 127 #define F_PROVVISORIO 129 #define F_OCCASEDIT 131 #define F_SOLAIVA 132 #define F_CORRISPETTIVO 133 #define F_CORRVALUTA 134 #define F_DATA74TER 135 #define F_DESCAGG 136 #define F_DARE 137 #define F_AVERE 138 #define F_IMPONIBILI 139 #define F_IMPOSTE 140 #define F_VALUTAINTRA 141 #define F_CAMBIOINTRA 142 #define F_STAMPATO 143 #define F_REGST 144 #define F_DIFFERITA 145 #define F_ADJUST_PRORATA 146 #define F_DATAINTRA 147 #define F_ADJUST_IVA 148 #define F_DATAINC 149 #define F_LIQDIFF 150 #define F_GRUPPO 180 #define F_CONTO 181 #define F_SOTTOCONTO 182 #define F_SALDOCONTO 183 #define F_SHEETCG 190 #define F_SHEETIVA 191 // Sheet contabile #define CG_DARE 101 #define CG_AVERE 102 #define CG_TIPO 103 #define CG_GRUPPO 104 #define CG_CONTO 105 #define CG_SOTTOCONTO 106 #define CG_DESCR 109 #define CG_CUP 115 #define CG_DCUP 116 #define CG_CIG 117 #define CG_DCIG 118 #define CG_ROWTYPE 119 #define CG_MASTRINO 195 #define CG_RATEO 196 #define CG_RISCONTO 197 // Sheet IVA #define IVA_IMPONIBILE 101 #define IVA_CODIVA 102 #define IVA_INDETRAIBILE 103 #define IVA_IMPOSTA 104 #define IVA_TIPOCOSTORIC 105 #define IVA_TIPO 106 #define IVA_GRUPPO 107 #define IVA_CONTO 108 #define IVA_SOTTOCONTO 109 #define IVA_NOTAVARECF 111 // Campi ripetuti sulla seconda pagina #define H_DATAREG 201 #define H_NUMREG 202 #define H_CODCAUS 203 #define H_DESCRCAUS 204 #define H_ANNOES 205 // Maschera clienti/fornitori occasionali #define O_CODICE 100 #define O_RAGSOC 101 #define O_STATO 102 #define O_COMUNE 103 #define O_DENCOM 104 #define O_CAP 105 #define O_INDIRIZZO 106 #define O_NUMERO 107 #define O_COFI 108 #define O_PAIV 109 #define O_SESSO 110 #define O_DATANAS 111 #define O_STATONAS 112 #define O_COMUNENAS 113 #define O_DENCOMNAS 114 #define O_STATOPAIV 115 // Maschera incasso/pagamento immediato #define I_SEZIONE1 201 #define I_IMPORTO1 202 #define I_SOTTOCONTO 203 #define I_SEZIONE2 210 #define I_IMPORTO2 211 #define I_GRUPPO2 212 #define I_CONTO2 213 #define I_SOTTOCONTO2 214 #define I_SEZIONE3 220 #define I_IMPORTO3 221 #define I_GRUPPO3 222 #define I_CONTO3 223 #define I_SOTTOCONTO3 224 #define I_SEZIONE4 230 #define I_IMPORTO4 231 #define I_GRUPPO4 232 #define I_CONTO4 233 #define I_SOTTOCONTO4 234 // Saldaconto #define SK_TOTDOCVAL 301 #define SK_VALUTA 302 #define SK_DATACAMBIO 303 #define SK_CAMBIO 304 #define SK_TIPORIGA 305 #define SK_CONTROEURO 306 // copie 2a pag. #define K_CODDITTA 401 #define K_RAGSOC 402 #define K_DATAREG 403 #define K_NUMREG 404 #define K_CODCAUS 405 #define K_DESCRCAUS 406 #define K_DOCUMENTO 407 #define K_TIPODOC 408 #define K_PROTIVA 409 #define K_TOTALE 410 #define K_RESIDUO 411 #define K_DESCR 412 #define K_DATADOC 413 #define K_NUMDOC 414 #define K_ANNOES 415 #define K_DATACOMP 416 #endif