#include "gv0500a.h" TOOLBAR "" 0 -3 0 3 #include CURRENCY F_SALDO 15 BEGIN PROMPT 49 0 "@bSALDO FINALE " FLAGS "D" END ENDPAGE PAGE "Erario" 0 0 0 -3 GROUPBOX -1 78 5 BEGIN PROMPT 1 0 "AGENZIA DELLE ENTRATE" END TEXT -1 BEGIN PROMPT 2 1 "@bMODELLO DI PAGAMENTO" END TEXT -1 BEGIN PROMPT 2 2 "@bUNIFICATO" END NUMBER F_DISTINTA 6 BEGIN PROMPT 16 2 "" FLAGS "D" FIELD F24 KEY 2 END NUMBER F_ABI 5 BEGIN PROMPT 24 1 "" FLAGS "Z" FIELD ABI CHECKTYPE REQUIRED END STRING F_DESABI 50 44 BEGIN PROMPT 32 1 "" FLAGS "D" END NUMBER F_CAB 5 BEGIN PROMPT 24 2 "" USE BNP JOIN %BAN ALIAS 883 INTO CODTAB==CODTAB[1,5] JOIN %BAN ALIAS 884 INTO CODTAB==CODTAB INPUT CODTAB[1,5] F_ABI INPUT CODTAB[6,10] F_CAB DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "CAB@5" CODTAB[6,10] DISPLAY "Descrizione@50" 884@->S0 OUTPUT F_ABI CODTAB[1,5] OUTPUT F_CAB CODTAB[6,10] OUTPUT F_DESABI 883@->S0 OUTPUT F_DESCAB 884@->S0 CHECKTYPE REQUIRED FLAGS "Z" FIELD CAB END STRING F_DESCAB 50 44 BEGIN PROMPT 32 2 "" USE BNP KEY 2 JOIN %BAN ALIAS 883 INTO CODTAB==CODTAB[1,5] JOIN %BAN ALIAS 884 INTO CODTAB==CODTAB INPUT S0 F_DESCAB DISPLAY "Descrizione@50" 884@->S0 DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "CAB@5" CODTAB[6,10] COPY OUTPUT F_CAB CHECKTYPE SEARCH END DATE F_DATAVERS BEGIN PROMPT 47 3 "Data versamento " FIELD DATAVERS FLAGS "D" END GROUPBOX -1 78 5 BEGIN PROMPT 1 5 "CONTRIBUENTE" END LIST F_TIPOINTEST 1 10 BEGIN PROMPT 2 6 "Intestatario " ITEM "D|Ditta" ITEM "C|Cliente" ITEM "F|Fisico" ITEM "G|Giuridico" FLAGS "D" FIELD TIPOINTEST END NUMBER F_PERSON 6 BEGIN PROMPT 32 6 "" FIELD INTEST FLAGS "D" END STRING F_COFI 13 BEGIN PROMPT 47 6 "Codice fiscale " FLAGS "D" END STRING F_RAGSOC 50 58 BEGIN PROMPT 2 7 "Ragione sociale " FLAGS "D" END BUTTON F_CONT 20 BEGIN PROMPT 2 8 "Contabilizza" FLAGS "D" END TEXT -1 BEGIN PROMPT 1 10 "@bSEZIONE ERARIO" END SPREADSHEET F_ERARIO 0 8 BEGIN PROMPT 2 11 "Erario" ITEM "cod.\ntrib.@4" ITEM "rateazione\nreg./prov.@10" ITEM "anno\nrif." ITEM "importi a debito\nversati@18" ITEM "importi a credito\ncompensati@18" ITEM "Interessi IVA\nTrimestrali@18" ITEM "riga@7" ITEM "descrizione@50" ITEM "Data scadenza" END CURRENCY F_ERARIO_A 15 BEGIN PROMPT 2 20 "@b(A) " FLAGS "D" END CURRENCY F_ERARIO_B 15 BEGIN PROMPT 26 20 "@b(B) " FLAGS "D" END CURRENCY F_ERARIO_AB 15 BEGIN PROMPT 50 20 "@bSaldo (A-B) " FLAGS "D" END ENDPAGE PAGE "INPS/Regioni" -1 -1 0 0 TEXT -1 BEGIN PROMPT 1 0 "@bSEZIONE INPS" END SPREADSHEET F_INPS 0 6 BEGIN PROMPT 2 1 "INPS" ITEM "codice\nsede" ITEM "caus.\ncontr.@5" ITEM "matricola INPS\ncodice INPS" ITEM "da mm/aaaa" ITEM "a mm/aaaa" ITEM "importi\na debito@15" ITEM "importi\na credito@15" ITEM "riga@7" ITEM "descrizione@50" ITEM "Data scadenza" END CURRENCY F_INPS_C 15 BEGIN PROMPT 2 8 "@b(C) " FLAGS "D" END CURRENCY F_INPS_D 15 BEGIN PROMPT 26 8 "@b(D) " FLAGS "D" END CURRENCY F_INPS_CD 15 BEGIN PROMPT 50 8 "@bSaldo (C-D) " FLAGS "D" END ENDPAGE ENDMASK PAGE "Erario" -1 -1 80 7 TEXT -1 BEGIN PROMPT 1 0 "codice" END TEXT -1 BEGIN PROMPT 1 1 "tributo" END STRING 101 4 BEGIN PROMPT 1 2 "" USE %TRB SELECT S6=="E" INPUT CODTAB 101 DISPLAY "Codice" CODTAB DISPLAY "Descrizione@70" S0 OUTPUT 101 CODTAB CHECKTYPE REQUIRED FIELD TRIBUTO END TEXT -1 BEGIN PROMPT 9 0 "rateazione" END TEXT -1 BEGIN PROMPT 9 1 "reg./prov." END STRING 102 8 BEGIN PROMPT 9 2 "" END TEXT -1 BEGIN PROMPT 19 1 "anno" END NUMBER 103 4 BEGIN PROMPT 19 2 "" FIELD ANNO END TEXT -1 BEGIN PROMPT 25 0 "importi a debito" END TEXT -1 BEGIN PROMPT 25 1 "versati" END CURRENCY 104 15 BEGIN PROMPT 25 2 "" FIELD IMPORTODEB END TEXT -1 BEGIN PROMPT 45 0 "importi a credito" END TEXT -1 BEGIN PROMPT 45 1 "compensati" END CURRENCY 105 15 BEGIN PROMPT 45 2 "" FIELD IMPORTOCRE END TEXT -1 BEGIN PROMPT 62 0 "Interessi" END TEXT -1 BEGIN PROMPT 62 1 "IVA trim." END CURRENCY 106 15 BEGIN PROMPT 62 2 "" FIELD INTIVATRIM END NUMBER 107 7 BEGIN PROMPT 1 4 "riga " FLAGS "D" FIELD PROGR END STRING 108 50 BEGIN PROMPT 10 4 "" FIELD DESCR END DATE 109 BEGIN PROMPT 1 5 "Scad." FIELD DATASCAD END BUTTON DLG_USER 10 2 BEGIN PROMPT -14 -1 "" PICTURE BMP_LINK END BUTTON DLG_DELREC 10 2 BEGIN PROMPT -24 -1 "" END BUTTON DLG_OK 10 2 BEGIN PROMPT -34 -1 "" END BUTTON DLG_CANCEL 10 2 BEGIN PROMPT -44 -1 "" END ENDPAGE ENDMASK PAGE "INPS" -1 -1 80 10 TEXT -1 BEGIN PROMPT 1 0 "codice" END TEXT -1 BEGIN PROMPT 1 1 "sede" END STRING 101 4 BEGIN PROMPT 1 2 "" FIELD SEDE END TEXT -1 BEGIN PROMPT 10 0 "causale" END TEXT -1 BEGIN PROMPT 10 1 "contr." END STRING 102 4 BEGIN PROMPT 10 2 "" USE %TRB SELECT S6=="I" INPUT CODTAB 102 DISPLAY "Codice" CODTAB DISPLAY "Descrizione@70" S0 OUTPUT 102 CODTAB CHECKTYPE REQUIRED FIELD TRIBUTO END TEXT -1 BEGIN PROMPT 21 0 "matricola INPS" END TEXT -1 BEGIN PROMPT 21 1 "codice INPS" END STRING 103 17 BEGIN PROMPT 19 2 "" FIELD MATRICOLA END TEXT -1 BEGIN PROMPT 40 0 "periodo di riferimento" END TEXT -1 BEGIN PROMPT 40 1 "da mm/aaaa" END NUMBER 104 6 BEGIN PROMPT 48 2 "" FIELD PERIODODA END TEXT -1 BEGIN PROMPT 48 1 "a mm/aaaa" END NUMBER 105 6 BEGIN PROMPT 40 2 "" FIELD PERIODOA END TEXT -1 BEGIN PROMPT 1 3 "importi a debito" END TEXT -1 BEGIN PROMPT 1 4 "versati" END CURRENCY 106 15 BEGIN PROMPT 1 5 "" FIELD IMPORTODEB END TEXT -1 BEGIN PROMPT 18 3 "importi a credito" END TEXT -1 BEGIN PROMPT 18 4 "compensati" END CURRENCY 107 15 BEGIN PROMPT 18 5 "" FIELD IMPORTOCRE END NUMBER 108 7 BEGIN PROMPT 1 7 "riga " FIELD PROGR FLAGS "D" END STRING 109 50 BEGIN PROMPT 10 7 "" FIELD DESCR END DATE 110 BEGIN PROMPT 1 8 "Scad." FIELD DATASCAD END BUTTON DLG_USER 10 2 BEGIN PROMPT -14 -1 "" PICTURE BMP_LINK END BUTTON DLG_DELREC 10 2 BEGIN PROMPT -24 -1 "" END BUTTON DLG_OK 10 2 BEGIN PROMPT -34 -1 "" END BUTTON DLG_CANCEL 10 2 BEGIN PROMPT -44 -1 "" END ENDPAGE ENDMASK