USE 33
JOIN 34 INTO CODNUM==CODNUM ANNO==ANNO PROVV==PROVV NDOC==NDOC
JOIN 17 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF
JOIN 20 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF
JOIN 16 TO 33 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDSP
JOIN 16 TO 17 ALIAS 116 INTO TIPOCF==TIPOCF CODCF==CODCF CODIND==CODINDSP
JOIN 47 TO 34 INTO CODART==CODART
JOIN %CPG TO 33 ALIAS 201 INTO CODTAB==CODPAG
JOIN 122 TO 33 INTO CODAGE==CODAG
JOIN %POR TO 33 ALIAS 203 INTO CODTAB==CODPORTO
JOIN %BAN TO 33 ALIAS 204 INTO CODTAB==CODABIA+CODCABA
JOIN %VET TO 33 ALIAS 205 INTO CODTAB==CODVETT1
JOIN %ABE TO 33 ALIAS 206 INTO CODTAB==ASPBENI1
JOIN %CTR TO 33 ALIAS 207 INTO CODTAB==CAUSTRASP
JOIN %BAN TO 33 ALIAS 208 INTO CODTAB==CODABIA
JOIN %TIP TO 33 ALIAS 210 INTO CODTAB==TIPODOC
END
DESCRIPTION
BEGIN
34->* "Righe documenti di vendita"
33->* "Documenti di vendita"
17->* "Clienti/Fornitori per vendite"
20->* "Clienti/Fornitori"
16->* "Indirizzi di spedizione (destinazione)"
116@->* "Indirizzi di spedizione (destinatario)"
47->* "Anagrafica magazzino"
201@->* "Tabella condizioni di pagamento"
122->* "Archivio agenti"
203@->* "Tabella porto"
204@->* "Tabella banche istituto"
205@->* "Tabella vettori"
206@->* "Tabella aspetto beni"
207@->* "Tabella causale del trasporto"
208@->* "Tabella banche agenzia"
209@->* "Tabella valute"
210@->* "Tabella tipo documento"
END
GENERAL
BEGIN
OFFSET 0 0
FONT "Courier New"
SIZE 10
MODULE "fattura accompagnatoria standard AGA"
PRI_DECIMALS 0 2
QTA_DECIMALS 2 3
IMP_DECIMALS 0 2
EXCLUDE "08,"
EXCLUDE "02,"
EXCLUDE "03,"
END
SECTION GRAPHICS ODD 
FIGURA 99 93 68
BEGIN
PROMPT 0 0 "fattacc.bmp"
END
END
SECTION HEADER ODD 24
STRINGA 200 1 
BEGIN
KEY "abilita/disabilita stampa intestazione ditta "
PROMPT 1 1 ""
MESSAGE ENABLE,15@
FLAGS "H"
END
STRINGA 1 35 1
BEGIN
KEY "nome ditta"
PROMPT 3 3 ""
MESSAGE _DITTA,!RAGSOC
GROUP 15
FLAGS "D"
END
STRINGA 2 35 1
BEGIN
KEY "indirizzo ditta"
PROMPT 3 4 ""
MESSAGE _DITTA,!IND
GROUP 15
FLAGS "D"
END
STRINGA 3 5 1
BEGIN
KEY "cap ditta"
PROMPT 3 5 ""
MESSAGE _DITTA,!CAP
GROUP 15
FLAGS "D"
END
STRINGA 4 30 1
BEGIN
KEY "comune ditta"
PROMPT 10 56 ""
MESSAGE _DITTA,!COM
GROUP 15
FLAGS "D"
END
STRINGA 5 8 1
BEGIN
KEY "scritta P.IVA"
PROMPT 3 6 "P.IVA IT"
GROUP 15
FLAGS "D"
END
STRINGA 6 16 1
BEGIN
KEY "partita iva ditta"
PROMPT 12 6 ""
MESSAGE _DITTA,!IVA
GROUP 15
FLAGS "D"
END
STRINGA 7 12 1
BEGIN
KEY "scritta COD.FISC."
PROMPT 3 7 "COD.FISC. IT"
GROUP 15
FLAGS "D"
END
STRINGA 8 16 1
BEGIN
KEY "codice fiscale ditta"
PROMPT 16 7 ""
MESSAGE _DITTA,!CF
GROUP 15
FLAGS "D"
END
LIST 9 1 1
BEGIN
KEY "fattura"
PROMPT 43 4 ""
FIELD 210@->I1
ITEM "|" 
ITEM "1| "
ITEM "2|X" 
ITEM "3| "
END
LIST 10 1 1
BEGIN
KEY "d.d.t."
PROMPT 43 6 ""
FIELD 210@->I1
ITEM "|" 
ITEM "1|X" 
ITEM "2| "
ITEM "3| "
END
STRING 11 27 
BEGIN
KEY "tipo documento"
PROMPT 2 18 ""
FIELD 210@->S0
END
STRING 12 3 
BEGIN
KEY "valuta"
PROMPT 57 18 ""
FIELD CODVAL
END
DATA 13 8 
BEGIN
KEY "data fattura"
PROMPT 64 18 ""
FIELD 33->DATADOC
FORMAT "1442-"
END
STRINGA 14 7
BEGIN
KEY "numero fattura"
PROMPT 77 18 ""
FIELD 33->NDOC
END
STRINGA 15 2
BEGIN
KEY "Numero di pagina"
PROMPT 90 18 ""
MESSAGE _PAGENO
END
STRINGA 16 5 
BEGIN
KEY "codice cliente"
PROMPT 2 20 ""
FIELD 33->CODCF
END
STRINGA 17 3 
BEGIN
KEY "codice agente"
PROMPT 10 20 ""
FIELD 33->CODAG
END
STRING 18 6 
BEGIN
KEY "ordine"
PROMPT 28 20 ""
FIELD 33->NUMDOCRIF
END
DATA 19 8 
BEGIN
KEY "data conferma"
PROMPT 17 20 ""
FIELD 33->DATADOCRIF
FORMAT "1442-"
END

STRING 22 11 
BEGIN
KEY "partita iva cliente"
PROMPT 38 20 ""
MESSAGE _CLIENTE,PAIV
FLAGS ""
END
STRING 23 16 
BEGIN
KEY "codice fiscale cliente"
PROMPT 36 18 ""
MESSAGE _CLIENTE,COFI
FLAGS ""
END
STRING 24 2 
BEGIN
KEY "codice iso iva cliente"
PROMPT 36 20 ""
MESSAGE _CLIENTE,STATOPAIV
FLAGS ""
END
STRINGA 25 12 
BEGIN
KEY "porto"
PROMPT 59 20 ""
FIELD 203@->S0
END
STRING 26 15 
BEGIN
KEY "causale di trasporto"
PROMPT 74 20 ""
FIELD 207@->S0
END
STRINGA 27 28 
BEGIN
KEY "condizioni di pagamento"
PROMPT 2 22 ""
FIELD 201@->S0
END
STRINGA 28 27 
BEGIN
KEY "banca d'appoggio istituto"
PROMPT 37 22 ""
FIELD 208@->S0
END
STRINGA 29 27 
BEGIN
KEY "banca d'appoggio agenzia"
PROMPT 65 22 ""
FIELD 204@->S0
END
STRINGA 30 45 2
BEGIN
KEY "cliente ragione sociale "
PROMPT 48 10 ""
MESSAGE _CLIENTE,!RAGSOC
END
STRINGA 31 45 2
BEGIN
KEY "cliente indirizzo con numero civico"
PROMPT 48 12 ""
MESSAGE _CLIENTE,!INDNUM
END
STRING 32 45 1
BEGIN
KEY "cliente, localita"
PROMPT 48 14 ""
MESSAGE _CLIENTE,LOCALITACF
END
STRINGA 33 5 1
BEGIN
KEY "cliente cap"
PROMPT 48 15 ""
MESSAGE _CLIENTE,!CAP
END
STRINGA 34 38 2
BEGIN
KEY "cliente comune"
PROMPT 54 15 ""
MESSAGE _CLIENTE,!COM->DENCOM
MESSAGE COPY,36
FLAGS "H"
END
STRINGA 35 2 1
BEGIN
KEY "cliente provincia"
PROMPT 73 16 ""
MESSAGE _CLIENTE,!COM->PROVCOM
MESSAGE APPEND,36
FLAGS "H"
END
STRINGA 36 40 2
BEGIN
KEY "cliente comune+prov."
PROMPT 54 15 ""
END
STRINGA 37 3 
BEGIN
KEY "cliente codice stato"
PROMPT 48 16 ""
MESSAGE _CLIENTE,STATOCF
FLAGS "H"
END
STRINGA 38 25 
BEGIN
KEY "cliente nome stato"
PROMPT 48 16 ""
MESSAGE _TABLEREAD,%STA,#37,S0
FLAGS "D"
END
STRING 39 5 1
BEGIN
KEY "test indirizzo di spedizione"
PROMPT 1 1 ""
FLAGS "H"
FIELD 33->CODINDSP
MESSAGE EMPTY ENABLE,10@|DISABLE,11@|DISABLE,50
MESSAGE DISABLE,10@|ENABLE,11@|DISABLE,50
END
STRING 40 35 2
BEGIN
KEY "destinazione, Rag Sociale"
PROMPT 3 10 ""
FIELD 16->RAGSOC
GROUP 11
FLAGS "D"
END
STRING 41 35 1
BEGIN
KEY "destinazione, indirizzo"
PROMPT 3 12 ""
FIELD 16->INDIR
MESSAGE COPY,43
FLAGS "H"
END
STRING 42 10 1
BEGIN
KEY "destinazione, num. civico"
PROMPT 3 12 ""
FIELD 16->CIV
MESSAGE APPEND,43
FLAGS "H"
END
STRING 43 35 2
BEGIN
KEY "destinazione, indirizzo+N.civico"
PROMPT 3 12 ""
GROUP 11
FLAGS "D"
END
STRING 44 35 1
BEGIN
KEY "destinazione, localita"
PROMPT 3 14 ""
FIELD 16->LOCALITA
GROUP 11
FLAGS "D"
END
STRING 45 5 1 
BEGIN
KEY "destinazione, cap"
PROMPT 3 15 ""
FIELD 16->CAP
GROUP 11
FLAGS "D"
END
STRING 46 5 1
BEGIN
KEY ""
PROMPT 1 1 ""
FLAGS "H"
FIELD 16->COM
END
STRING 47 25 2 
BEGIN
KEY "destinazione, comune"
PROMPT 9 15 ""
MESSAGE _ISAMREAD,13,COM=#46,DENCOM
MESSAGE COPY,49
FLAGS "H"
END
STRING 48 2 
BEGIN
KEY "destinazione, provincia"
PROMPT 31 15 ""
MESSAGE _ISAMREAD,13,COM=#46,PROVCOM
MESSAGE APPEND,49
FLAGS "H"
END
STRING 49 27 2 
BEGIN
KEY "destinazione, comune+provincia"
PROMPT 9 15 ""
GROUP 11
FLAGS "D"
END
STRING 50 30 1
BEGIN
KEY "destinazione, idem"
PROMPT 3 10 "IDEM"
FLAGS "D"
END
STRING 51 35 2
BEGIN
KEY "destinatario, ditta dest"
PROMPT 3 10 ""
MESSAGE _CLIENTE,!RAGSOC
GROUP 10
FLAGS "D"
END
STRING 52 35 2
BEGIN
KEY "destinatario, indirizzo con numero civico dest"
PROMPT 3 12 ""
MESSAGE _CLIENTE,!INDNUM
GROUP 10
FLAGS "D"
END
STRING 53 35 1
BEGIN
KEY "destinatario, localita"
PROMPT 3 14 ""
MESSAGE _CLIENTE,LOCALITACF
GROUP 10
FLAGS "D"
END
STRING 54 5 1
BEGIN
KEY "destinatario, cap dest"
PROMPT 3 15 ""
MESSAGE _CLIENTE,CAPCF
GROUP 10
FLAGS "D"
END
STRING 55 25 1
BEGIN
KEY "destinatario, comune dest"
PROMPT 9 15 ""
MESSAGE _CLIENTE,!COM->DENCOM
FLAGS "H"
MESSAGE COPY,57 
END
STRING 56 2 
BEGIN
KEY "destinatario, provincia dest"
PROMPT 31 15 ""
MESSAGE _CLIENTE,!COM->PROVCOM
FLAGS "H"
MESSAGE APPEND,57
END
STRING 57 27 1
BEGIN
KEY "destinatario, comune dest + prov"
PROMPT 9 15 ""
FLAGS "D"
GROUP 10
END
STRINGA 58 3 1
BEGIN
KEY "cliente codice stato"
PROMPT 3 16 ""
MESSAGE _CLIENTE,STATOCF
FLAGS "D"
END
STRINGA 59 35 1
BEGIN
KEY "cliente nome stato"
PROMPT 3 16 ""
MESSAGE _TABLEREAD,%STA,#58,S0
FLAGS "D"
END
END
SECTION BODY ODD 5
STRINGA 81 12 1
BEGIN
KEY "codice articolo"
FIELD 34->CODART
PROMPT 2 1 ""
END
STRINGA 82 22 22
BEGIN
KEY "descrizione articolo"
MESSAGE _DESCRIGA
PROMPT 16 1 ""
END
STRINGA 83 2
BEGIN
KEY "unita' di misura"
PROMPT 40 1 ""
FIELD 34->UMQTA
MESSAGE _ALIGN,#82,BOTTOM
END
NUMBER 84 10
BEGIN
KEY "quantita'"
PROMPT 44 1 ""
FIELD 34->QTA
PICTURE "##.###.###"
GROUP 30
MESSAGE _ALIGN,#82,BOTTOM
END
NUMBER 85 11
BEGIN
KEY "prezzo unitario"
PROMPT 56 1 ""
FIELD 34->PREZZO
PICTURE "###.###.###"
GROUP 29
MESSAGE _ALIGN,#82,BOTTOM
END
STRINGA 86 4
BEGIN
KEY "sconto"
PROMPT 69 1 ""
FIELD 34->SCONTO
MESSAGE _ALIGN,#82,BOTTOM
END
NUMBER 87 11
BEGIN
KEY "importo netto"
PROMPT 74 1 ""
FIELD 34->IMPNS
PICTURE "###.###.###"
GROUP 29
MESSAGE _ALIGN,#82,BOTTOM
END
STRINGA 88 3 
BEGIN
KEY "iva"
PROMPT 89 1 ""
FIELD 34->CODIVA
MESSAGE _ALIGN,#82,BOTTOM
END
NUMBER 89 15
BEGIN
KEY "prezzo unitario scontato"
PROMPT 68 1 ""
PICTURE "###.###.###.###"
FIELD 34->PREZZONS
GROUP 29
MESSAGE _ALIGN,#82,BOTTOM
FLAGS "H"
END
NUMBER 90 15
BEGIN
KEY "provvigione"
PROMPT 68 1 ""
PICTURE "###.###.###.###"
FIELD 34->PROVVR
MESSAGE _ALIGN,#82,BOTTOM
GROUP 31
FLAGS "H"
END
NUMBER 91 15
BEGIN
KEY "Imposta"
PROMPT 68 1 ""
PICTURE "###.###.###.###"
FIELD 34->IMPOSTA
MESSAGE _ALIGN,#82,BOTTOM
GROUP 31
FLAGS "H"
END
NUMBER 92 4
BEGIN
KEY "n. colli"
PROMPT 44 1 ""
FIELD 34->NCOLLI
PICTURE "####"
MESSAGE _ALIGN,#82,BOTTOM
FLAGS "D"
END
NUMBER 93 4
BEGIN
KEY "Tara"
PROMPT 55 1 ""
FIELD 34->TARA
PICTURE "####"
GROUP 30
MESSAGE _ALIGN,#82,BOTTOM
FLAGS "D"
END
END
SECTION FOOTER ODD -43
STRINGA 100 5 1
BEGIN
KEY "stampa 'segue' in coda"
PROMPT 80 14 "SEGUE"
END
END
SECTION FOOTER LAST -43
NUMBER 101 12 
BEGIN
KEY "totale importi netti (non scontati)"
PROMPT 2 3 ""
FIELD TOTMER
PICTURE "###.###.###"
GROUP 31
END
STRINGA 102 7 
BEGIN
KEY "% sconto"
PROMPT 23 3 ""
FIELD 33->SCONTOPERC
END
NUMBER 103 11 
BEGIN
KEY "totale sconti"
PROMPT 32 3 ""
FIELD SCONTOT
PICTURE "###.###.###"
GROUP 31
END
NUMBER 104 11 
BEGIN
KEY "spese di trasporto"
PROMPT 46 3 ""
PICTURE "###.###.###"
FIELD SPESTRA
GROUP 31
END
NUMBER 105 11 
BEGIN
KEY "spese di imballo"
PROMPT 58 3 ""
PICTURE "###.###.###"
FIELD SPESIMB
GROUP 31
END
NUMBER 106 9 
BEGIN
KEY "spese di incasso"
PROMPT 71 3 ""
PICTURE "#.###.###"
FIELD SPESINC
GROUP 31
END
NUMBER 107 7 
BEGIN
KEY "spese bolli"
PROMPT 83 3 ""
FIELD BOLLI
PICTURE "###.###"
GROUP 31
END
STRING 108 3 
BEGIN
KEY "codice iva 1"
PROMPT 2 5 ""
MESSAGE _RIEPILOGOIVA,1,COD,0
END
NUMBER 109 11 
BEGIN
KEY "imponibile 1"
PROMPT 8 5 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###"
GROUP 31
END
NUMBER 110 2 
BEGIN
KEY "iva 1"
PROMPT 23 5 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##"
END
NUMBER 111 11 
BEGIN
KEY "imposta 1"
PROMPT 28 5 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###"
GROUP 31
END
STRING 112 3 
BEGIN
KEY "codice iva 2"
PROMPT 2 6 ""
MESSAGE _RIEPILOGOIVA,1,COD,0
END
NUMBER 113 11 
BEGIN
KEY "imponibile 2"
PROMPT 8 6 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###"
GROUP 31
END
NUMBER 114 2 
BEGIN
KEY "iva 2"
PROMPT 23 6 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##"
END
NUMBER 115 11 
BEGIN
KEY "imposta 2"
PROMPT 28 6 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###"
GROUP 31
END
STRING 116 3 
BEGIN
KEY "codice iva 3"
PROMPT 2 7 ""
MESSAGE _RIEPILOGOIVA,1,COD,0
END
NUMBER 117 11 
BEGIN
KEY "imponibile 3"
PROMPT 8 7 ""
MESSAGE _RIEPILOGOIVA,1,IMP,0
PICTURE "###.###.###"
GROUP 31
END
NUMBER 118 2 
BEGIN
KEY "iva 3"
PROMPT 23 7 ""
MESSAGE _RIEPILOGOIVA,1,ALI,0
PICTURE "##"
END
NUMBER 119 11 
BEGIN
KEY "imposta 3"
PROMPT 28 7 ""
MESSAGE _RIEPILOGOIVA,1,IVA,1
PICTURE "###.###.###"
GROUP 31
END
NUMBER 120 11
BEGIN
KEY "imponibile 4"
PROMPT 8 8 ""
MESSAGE _RIEPILOGOIVA,30,IMP,0
PICTURE "###.###.###"
GROUP 31
END
STRINGA 121 3 
BEGIN
KEY "codice iva 4"
PROMPT 2 8 ""
MESSAGE _RIEPILOGOIVA,30,COD,0
END
STRINGA 122 45 
BEGIN
KEY "descrizione altri 4"
PROMPT 43 8 ""
MESSAGE _RIEPILOGOIVA,30,DES,1
END
NUMBER 123 11 
BEGIN
KEY "imponibile 5"
PROMPT 8 9 ""
MESSAGE _RIEPILOGOIVA,30,IMP,0
PICTURE "###.###.###"
GROUP 31
END
STRINGA 124 3 
BEGIN
KEY "codice iva 5"
PROMPT 2 9 ""
MESSAGE _RIEPILOGOIVA,30,COD,0
END
STRINGA 125 45 
BEGIN
KEY "descrizione altri 5"
PROMPT 43 9 ""
MESSAGE _RIEPILOGOIVA,30,DES,1
END
NUMBER 126 13 
BEGIN
KEY "totale imponibile"
PROMPT 6 11 ""
MESSAGE _TOTIMPONIBILI,29
PICTURE "#.###.###.###"
GROUP 31
END
NUMBER 127 13 
BEGIN
KEY "totale imposta"
PROMPT 26 11 ""
FIELD IMPOSTE
PICTURE "#.###.###.###"
GROUP 31
END
NUMBER 128 11 
BEGIN
KEY "totale esenti"
PROMPT 45 11 ""
MESSAGE _TOTIMPONIBILI,28
PICTURE "###.###.###"
GROUP 31
END
NUMBER 130 13 
BEGIN
KEY "totale fattura"
PROMPT 78 11 ""
FIELD TOTDOC
PICTURE "#.###.###.###"
GROUP 31
MESSAGE COPY,138
END
NUMBER 137 13 
BEGIN
KEY "acconto"
PROMPT 78 5 ""
FIELD 33->IMPPAGATO
PICTURE "#.###.###.###"
GROUP 31
MESSAGE SUB,138
END
NUMBER 138 13 
BEGIN
KEY "netto a pagare"
PROMPT 78 13 ""
PICTURE "#.###.###.###"
GROUP 31
END
DATA 143 8 
BEGIN
KEY "scadenza pagamento 1"
PROMPT 2 13 ""
MESSAGE _SCADENZE,DATA,0
FORMAT "1442-"
END
NUMBER 144 11 
BEGIN
KEY "importo scadenza 1"
PROMPT 11 13 ""
MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###"
GROUP 31
END
DATA 145 8 
BEGIN
KEY "scadenza pagamento 2"
PROMPT 23 13 ""
MESSAGE _SCADENZE,DATA,0
FORMAT "1442-"
END
NUMBER 146 11
BEGIN
KEY "importo scadenza 2"
PROMPT 32 13 ""
MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###"
GROUP 31
END
DATA 147 8 
BEGIN
KEY "scadenza pagamento 3"
PROMPT 2 14 ""
MESSAGE _SCADENZE,DATA,0
FORMAT "1442-"
END
NUMBER 148 11 
BEGIN
KEY "importo scadenza 3"
PROMPT 11 14 ""
MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###"
GROUP 31
END
DATA 149 8 
BEGIN
KEY "scadenza pagamento 4"
PROMPT 32 14 ""
MESSAGE _SCADENZE,DATA,0
FORMAT "1442-"
END
NUMBER 150 11 
BEGIN
KEY "importo scadenza 4"
PROMPT 44 14 ""
MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###"
GROUP 31
END
DATA 151 8 
BEGIN
KEY "scadenza pagamento 5"
PROMPT 23 26 ""
MESSAGE _SCADENZE,DATA,0
FORMAT "1442-"
FLAGS "D"
END
NUMBER 152 11 
BEGIN
KEY "importo scadenza 5"
PROMPT 32 26 ""
MESSAGE _SCADENZE,IMPORTO,1
PICTURE "###.###.###"
GROUP 31
FLAGS "D"
END
LIST 153 1 1
BEGIN
KEY "trasporto a cura del mittente"
PROMPT 2 17 ""
FIELD CODSPMEZZO
ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
ITEM "D| "
ITEM "M|X" MESSAGE DISABLE,6@|ENABLE,5@
ITEM "V| "
END
LIST 154 1 1
BEGIN
KEY "trasporto a cura del destinatario"
PROMPT 14 17 ""
FIELD CODSPMEZZO
ITEM "|" MESSAGE DISABLE,6@|ENABLE,5@
ITEM "D|X" MESSAGE DISABLE,6@|ENABLE,5@
ITEM "M| "
ITEM "V| "
END
LIST 155 1 1
BEGIN
KEY "trasporto a cura del vettore"
PROMPT 28 17 ""
FIELD CODSPMEZZO
ITEM "|" 
ITEM "D| "
ITEM "M| "
ITEM "V|X" MESSAGE DISABLE,5@|ENABLE,6@
END
STRING 156 30 1
BEGIN
KEY "aspetto beni"
PROMPT 39 17 ""
FIELD 206@->S0
END
STRING 157 9 1
BEGIN
KEY "peso"
PROMPT 72 17 ""
FIELD 33->PNETTO
END
STRING 158 7 1
BEGIN
KEY "colli"
PROMPT 84 17 ""
FIELD 33->NCOLLI
END
STRING 159 45 1
BEGIN
KEY "nome vettore"
PROMPT 2 19 ""
FIELD 205@->S0
END
STRING 160 35 1
BEGIN
KEY "indirizzo vettore"
PROMPT 2 20 ""
FIELD 205@->S1[1,35]
MESSAGE COPY,163
FLAGS "H"
END
STRING 161 35 1
BEGIN
KEY "indirizzo vettore"
PROMPT 2 20 ""
MESSAGE _STREXPR,TRIM(#160)
FLAGS "D"
MESSAGE COPY,163
END
STRING 162 10 1
BEGIN
KEY "num.civico vettore"
PROMPT 2 20 ""
FIELD 205@->S1[36,45]
MESSAGE APPEND,163
FLAGS "H"
END
STRING 163 45 1
BEGIN
KEY "indirizzo vettore+num.civico"
PROMPT 2 20 ""
END
STRING 164 35 1
BEGIN
KEY "localita' vettore"
PROMPT 2 20 ""
FIELD 205@->S1[46,70]
FLAGS "D"
END
STRING 165 5 
BEGIN
KEY "CAP vettore"
PROMPT 2 21 ""
FIELD 205@->S7
END
STRING 166 5 1
BEGIN
KEY "Codice comune vettore"
PROMPT 1 1 ""
FIELD 205@->S9
FLAGS "H"
END
STRING 167 35 1
BEGIN
KEY "Denominazione comune vettore"
PROMPT 8 21 ""
MESSAGE _ISAMREAD,13,COM=#166,DENCOM
MESSAGE COPY,169
FLAGS "H"
END
STRING 168 2 
BEGIN
KEY "Provincia comune vettore"
PROMPT 42 21 ""
MESSAGE _ISAMREAD,13,COM=#166,PROVCOM
MESSAGE APPEND,169
FLAGS "H"
END
STRING 169 39 1 
BEGIN
KEY "vettore, comune+provincia"
PROMPT 8 21 ""
END
DATE 170 8 1
BEGIN
KEY "data ritiro"
PROMPT 51 19 ""
FIELD DATAPART
FORMAT "1442-"
END
STRING 171 5 1
BEGIN
KEY "ora ritiro"
PROMPT 62 19 ""
PICTURE "##.##"
FIELD ORAPART
END
STRING 172 50 1
BEGIN
KEY "note documento"
PROMPT 2 23 ""
FIELD NOTE
END
END