#include "771310.h" TOOLBAR "" 0 18 0 4 BUTTON F_GENERA 21 2 BEGIN PROMPT -13 -3 "~Generazione" END BUTTON F_PARAMETRI 21 2 BEGIN PROMPT -23 -3 "~Parametri Generazione" END #include ENDPAGE PAGE "Riepilogo ST" -1 -1 78 18 GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 0 "" END NUMBER F_CODDITTA 5 BEGIN PROMPT 3 1 "Ditta " FLAGS "RDG" USE LF_NDITTE FIELD LF_QUAL->CODDITTA CHECKTYPE REQUIRED INPUT CODDITTA F_CODDITTA DISPLAY "Codice" CODDITTA DISPLAY "Ragione sociale @50" RAGSOC OUTPUT F_RAGSOC RAGSOC KEY 1 END STRING F_RAGSOC 50 BEGIN PROMPT 17 1 "Ragione " FLAGS "D" END NUMBER F_ANNODIC 4 BEGIN PROMPT 52 2 "Anno dichiarazione " END GROUPBOX DLG_NULL 78 7 BEGIN PROMPT 1 3 "" END NUMBER F_QLANNOPAG 4 BEGIN PROMPT 2 4 "Anno pagamento " USE LF_QUAL SELECT ((CODDITTA=#F_CODDITTA)&&(QLAP=#F_ANNODIC)) INPUT CODDITTA F_CODDITTA INPUT QLAP F_QLANNOPAG DISPLAY "A.P." QLAP DISPLAY "M.P." QLMP DISPLAY "Ritenute@15R" QLRITEFF DISPLAY "Importo versato@R" QLRITVER DISPLAY "L.V." QLLV DISPLAY "T.V." QLTV DISPLAY "C.T." QLCT DISPLAY "Art.Bil." QLAB DISPLAY "Data Vers." QLDV DISPLAY "Serie/ABI" QLSERIE DISPLAY "Numero/CAB@11" QLNUMERO DISPLAY "Rss" QLRSS DISPLAY "Note@20" QLNOTE OUTPUT F_QLDATAVERS QLDV OUTPUT F_QLMESEPAG QLMP OUTPUT F_QLANNOPAG QLAP OUTPUT F_QLLUOVERS QLLV OUTPUT F_QLTIPOVERS QLTV OUTPUT F_QLCODTRIB QLCT OUTPUT F_ARTBIL QLAB OUTPUT F_QLSERIE QLSERIE OUTPUT F_ABI QLSERIE OUTPUT F_CAB QLNUMERO[1,5] OUTPUT F_NPROG QLNUMERO[6,11] OUTPUT F_QLNUMERO QLNUMERO OUTPUT F_CCQUIETANZA QLNUMERO FIELD LF_QUAL->QLAP VALIDATE FIXLEN_FUNC 4 WARNING "L'anno deve essere indicato per esteso" KEY 1 END LIST F_QLMESEPAG 2 13 BEGIN PROMPT 45 4 "Mese pagamento " FIELD LF_QUAL->QLMP ITEM " |Indefinito" FLAGS "M" KEY 1 END DATE F_QLDATAVERS BEGIN PROMPT 2 5 "Data versamento " FIELD LF_QUAL->QLDV KEY 1 END LIST F_QLLUOVERS 11 BEGIN PROMPT 45 5 "Luogo versamento " ITEM " |Nessuno" ITEM "C|F24" ITEM "T|Tesoreria" FIELD LF_QUAL->QLLV KEY 1 END LIST F_QLTIPOVERS 15 BEGIN PROMPT 2 6 "Tipo versamento " ITEM " |Nessuno" MESSAGE HIDE,G_ABICAB@|HIDE,G_DISTINTA@|HIDE,G_CC@ ITEM "B|Delega bancaria" MESSAGE RESET,G_CC@|HIDE,G_CC@|RESET,G_DISTINTA@|HIDE,G_DISTINTA@|SHOW,G_ABICAB@ ITEM "D|Distinta" MESSAGE RESET,G_CC@|HIDE,G_CC@|RESET,G_ABICAB@|HIDE,G_ABICAB@|SHOW,G_DISTINTA@ ITEM "C|C/C Postale" MESSAGE RESET,G_ABICAB@|HIDE,G_ABICAB@|RESET,G_DISTINTA@|HIDE,G_DISTINTA@|SHOW,G_CC@ FIELD LF_QUAL->QLTV KEY 1 END NUMBER F_QLCODTRIB 4 BEGIN PROMPT 45 6 "Codice tributo " FIELD LF_QUAL->QLCT KEY 1 CHECKTYPE REQUIRED END NUMBER F_ARTBIL 2 BEGIN PROMPT 2 7 "Articolo di bilancio " FIELD LF_QUAL->QLAB KEY 1 END TEXT DLG_NULL BEGIN PROMPT 2 8 "Serie " GROUP G_DISTINTA G_DISTINTA_TESORERIA END TEXT DLG_NULL BEGIN PROMPT 45 8 "Numero " GROUP G_DISTINTA END TEXT DLG_NULL BEGIN PROMPT 45 8 "Quietanza " GROUP G_CC END TEXT DLG_NULL BEGIN PROMPT 2 8 "Codice ABI " GROUP G_ABICAB END TEXT DLG_NULL BEGIN PROMPT 45 8 "Codice CAB " GROUP G_ABICAB END STRING F_QLSERIE 5 BEGIN PROMPT 23 8 "" FIELD LF_QUAL->QLSERIE GROUP G_DISTINTA G_DISTINTA_TESORERIA KEY 1 END STRING F_QLNUMERO 11 BEGIN PROMPT 62 8 "" FIELD LF_QUAL->QLNUMERO GROUP G_DISTINTA KEY 1 END STRING F_CCQUIETANZA 11 BEGIN PROMPT 62 8 "" FIELD LF_QUAL->QLNUMERO GROUP G_CC KEY 1 END NUMBER F_ABI 5 BEGIN PROMPT 23 8 "" FIELD LF_QUAL->QLSERIE FLAGS "Z" GROUP G_ABICAB KEY 1 END NUMBER F_CAB 5 BEGIN PROMPT 62 8 "" FIELD LF_QUAL->QLNUMERO[1,5] FLAGS "Z" GROUP G_ABICAB KEY 1 END NUMBER F_NPROG 6 BEGIN PROMPT 68 8 "" FIELD LF_QUAL->QLNUMERO[6,11] FLAGS "Z" GROUP G_ABICAB KEY 1 END LIST F_QUADRO 2 BEGIN PROMPT 0 10 "Codice quadro " HELP "Inserire il codice quadro" ITEM "| " ITEM "SC|SC" ITEM "SE|SE" ITEM "SF|SF" ITEM "SG|SG" ITEM "ST|ST" FIELD LF_QUAL->QLCODQUA END TEXT DLG_NULL BEGIN PROMPT 0 11 "Somme assoggettate a ritenuta:" END TEXT DLG_NULL BEGIN PROMPT 0 12 "Rit. Effettuate" END CURRENCY F_QLRITEFF 15 BEGIN PROMPT 0 13 "" FIELD LF_QUAL->QLRITEFF END TEXT DLG_NULL BEGIN PROMPT 17 12 "Importo versato" END CURRENCY F_QLRITVER 15 BEGIN PROMPT 17 13 "" FIELD LF_QUAL->QLRITVER END TEXT DLG_NULL BEGIN PROMPT 37 12 "RSS" END LIST F_QLRSS 7 BEGIN PROMPT 34 13 "" ITEM " |Nessuna" ITEM "1|VA" ITEM "2|SA" ITEM "3|SI" FIELD LF_QUAL->QLRSS END GROUPBOX DLG_NULL 78 4 BEGIN PROMPT 1 14 "Note" END BOOLEAN F_NOTEA BEGIN PROMPT 2 15 "A" GROUP G_NOTE END BOOLEAN F_NOTEB BEGIN PROMPT 7 15 "B" GROUP G_NOTE END BOOLEAN F_NOTEC BEGIN PROMPT 12 15 "C" GROUP G_NOTE END BOOLEAN F_NOTED BEGIN PROMPT 17 15 "D" GROUP G_NOTE END BOOLEAN F_NOTEE BEGIN PROMPT 22 15 "E" GROUP G_NOTE END BOOLEAN F_NOTEF BEGIN PROMPT 27 15 "F" GROUP G_NOTE END BOOLEAN F_NOTEG BEGIN PROMPT 32 15 "G" GROUP G_NOTE END BOOLEAN F_NOTEH BEGIN PROMPT 37 15 "H" GROUP G_NOTE END BOOLEAN F_NOTEK BEGIN PROMPT 42 15 "K" GROUP G_NOTE END BOOLEAN F_NOTEL BEGIN PROMPT 47 15 "L" GROUP G_NOTE END BOOLEAN F_NOTEM BEGIN PROMPT 52 15 "M" GROUP G_NOTE END BOOLEAN F_NOTEN BEGIN PROMPT 57 15 "N" GROUP G_NOTE END BOOLEAN F_NOTEP BEGIN PROMPT 62 15 "P" GROUP G_NOTE END BOOLEAN F_NOTEQ BEGIN PROMPT 67 15 "Q" GROUP G_NOTE END BOOLEAN F_NOTER BEGIN PROMPT 72 15 "R" GROUP G_NOTE END BOOLEAN F_NOTES BEGIN PROMPT 2 16 "S" GROUP G_NOTE END BOOLEAN F_NOTET BEGIN PROMPT 7 16 "T" GROUP G_NOTE END BOOLEAN F_NOTEU BEGIN PROMPT 12 16 "U" GROUP G_NOTE END BOOLEAN F_NOTEW BEGIN PROMPT 17 16 "W" GROUP G_NOTE END BOOLEAN F_NOTEZ BEGIN PROMPT 22 16 "Z" GROUP G_NOTE END ENDPAGE ENDMASK