#include "cg2100.h"

TOOLBAR "topbar" 0 0 0 2

BUTTON DLG_CONFIG 2 2
BEGIN
	PROMPT 1 1 "Ricarica Fatture"
	PICTURE TOOL_ELABORA
END

BUTTON DLG_OK 2 2
BEGIN
	PROMPT 2 1 "Riporta Documento"
	MODULE F1
END

BUTTON DLG_LINK 2 2
BEGIN
	PROMPT 3 1 "Collega Documento"
	PICTURE TOOL_LINK
END

BUTTON DLG_QUIT 2 2
BEGIN
  PROMPT 4 1 "Fine"
  PICTURE TOOL_QUIT
END

ENDPAGE


PAGE "Fatture Ricevute SDI" -1 -1 77 20

NUMBER F_CODCLIFORS 6
BEGIN
	PROMPT 1 1 "Codice fornitore"
	FLAGS "D"
END

STRING F_COFIS 16
BEGIN
  PROMPT 35 1 "Cod. Fiscale "
	FLAGS "D"
END

STRING F_STATOPAIVS 2
BEGIN
	PROMPT 1 2 "P. IVA"
	FLAGS "D"
END

STRING F_PIVAS 12
BEGIN
  PROMPT 15 2 ""
	FLAGS "D"
END

STRING F_RAGSOCS 50
BEGIN
	PROMPT 0 3 "Rag. Soc."
	FLAGS "D"
END

BOOLEAN F_ENABSEARCH
BEGIN
	PROMPT 0 4 "Effettua ricerca per P.IVA/Disabilita ricerca per cod. Fornitore"
END

BOOLEAN F_ENABDATE
BEGIN
	PROMPT 0 5 "Abilita filtro per data"
END

DATE F_DATESEARCH
BEGIN
	PROMPT 35 5 "Data documento"
	FLAGS "H"
END

TEXT F_SHEET_TEXT
BEGIN
	PROMPT 0 6 "@BSelezionare la fattura, quindi premere 'Collega Documento'"
END

BOOLEAN F_SHOWALL
BEGIN
	PROMPT 0 7 "Mostra anche fatture già registrate"
END

SPREADSHEET F_SHEETFPPROS 0 15
BEGIN
	PROMPT 0 8 ""
	ITEM " "
	ITEM "Tipo Doc@7"
	ITEM "Data Ricezione"
	ITEM "Data Doc."
	ITEM "Importo Totale"
	ITEM "Ritenute d'acconto"
	ITEM "Numero"
	ITEM "Paese"
	ITEM "P. IVA"
	ITEM "Cod. Fiscale"
	ITEM "Tipo Protocollo\nin ingresso"
	ITEM "Progressivo di ingresso"
	ITEM "Chiave FPPRO@80"
END

STRING F_NUMEROI 20
BEGIN
	PROMPT 1 20 "NUMERO"
	FLAGS "H"
END

DATE F_DATAI
BEGIN
	PROMPT 1 21 "DATA"
	FLAGS "H"
END

NUMBER F_TOTDOCI 10 3
BEGIN
	PROMPT 1 22 "IMPTOTDOC"
	FLAGS "H"
END

STRING F_PROTFPPROI 18
BEGIN
	PROMPT 1 23 "Tipo Protocollo"
	FLAGS "H"
END

STRING F_FPPROKEYSI 80
BEGIN
  PROMPT 1 19 "db key"
  HELP "Chiave database"
	FLAGS "H"
END

ENDPAGE
ENDMASK


PAGE "ELEMENTI SPREADSHEET" -1 -1 77 20

BOOLEAN F_SELFPPROS
BEGIN
	PROMPT 1 0 "Selected"
	FLAGS ""
END

STRING F_TIPODOCS 4
BEGIN
	PROMPT 10 0 "TIPODOC"
	FLAGS "D"
END

DATE F_DATAS
BEGIN
	PROMPT 1 1 "DATA"
	FLAGS "D"
END

DATE F_DATAORARICS
BEGIN
	PROMPT 1 2 "DATAORARIC"
	FLAGS "D"
END

NUMBER F_IMPTOTDOCS 10 3
BEGIN
	PROMPT 1 3 "IMPTOTDOC"
	FLAGS "D"
END

NUMBER F_RITENUTE 10 3
BEGIN
	PROMPT 1 4 "Ritenute d'acconto"
	FLAGS "D"
END

STRING F_NUMEROS 20
BEGIN
	PROMPT 1 5 "NUMERO"
	FLAGS "D"
END

STRING F_FISCIVAPAESES 2
BEGIN
	PROMPT 1 6 "FISCIVAPAESE"
	FLAGS "D"
END

STRING F_FISCIVACODS 16
BEGIN
	PROMPT 1 7 "FISCIVACOD"
	FLAGS "D"
END

STRING F_CODFISCALES 16
BEGIN
	PROMPT 1 8 "CODFISCALE"
	FLAGS "D"
END

STRING F_TIPOPROTS 2
BEGIN
	PROMPT 1 9 "TIPOPROT"
	FLAGS "D"
END

NUMBER F_PROGRESSS 10 0
BEGIN
	PROMPT 1 10 "PROGRESS"
	FLAGS "D"
END

STRING F_KEYFPPROS 80
BEGIN
	PROMPT 1 11 "CHIAVE FPPRO"
	FLAGS "D"
END

ENDPAGE
TOOLBAR "Documento" 0 0 0 2

BUTTON DLG_OK 2 2 
BEGIN
  PROMPT 1 1 ""
END

BUTTON DLG_USER 2 2 
BEGIN
  PROMPT 1 1 "Collega"
  PICTURE TOOL_LINK
END

BUTTON DLG_CANCEL 2 2 
BEGIN
  PROMPT 1 1 ""
END

ENDPAGE
ENDMASK