Files correlati : Ricompilazione Demo : [ ] Commento : 0001504: bilancio a sezioni contrapposte Descrizione sulla stampa del bilancio a sezioni contrapposte delle commesse: l'esposizione dovrà partire dal conto economico, la dicitura bilancio dovrà essere sostituita con conto economico o situazione conto economico; per quello che riguarda gli eventuali conti non patrimoniali la sezione dovrà chiamarsi riepilogo conti patrimoniali, dovrà contenere dei totali di sezione ed eventualmente un delta risultante dalla somma algebrica di attività e passività. git-svn-id: svn://10.65.10.50/trunk@19648 c028cbd2-c16b-5b4b-a496-9718f37d4682
357 lines
19 KiB
XML
Executable File
357 lines
19 KiB
XML
Executable File
<?xml version="1.0" encoding="UTF-8" ?>
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<report name="ca3300a" orientation="2" lpi="8" command="ca3 -2" class="ca3300a">
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<description>Bilancio normale di verifica (raffronto)</description>
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<font face="Courier New" size="8" />
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<section type="Head">
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<font face="Arial" bold="1" size="8" />
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<field border="1" x="1" y="0.25" type="Linea" width="168" height="0" pattern="1" />
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<field x="84.5" y="0.5" type="Testo" align="center" width="25" pattern="1" text="SALDO INIZIALE" />
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<field x="112" y="0.5" type="Testo" align="center" width="27" pattern="1" text="MOVIMENTI DEL PERIODO" />
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<field x="142" y="0.5" type="Testo" align="center" width="25" pattern="1" text="SALDO FINALE" />
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<field x="1" y="1.25" type="Testo" width="10" pattern="1" text="Conto" />
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<field x="31" y="1.25" type="Testo" width="15" pattern="1" text="Descrizione" />
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<field x="78" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Dare" />
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<field x="92" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Avere" />
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<field x="107" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Dare" />
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<field x="121" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Avere" />
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<field x="136" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Dare" />
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<field x="150" y="1.75" type="Testo" align="right" width="13" pattern="1" text="Avere" />
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<field border="1" x="1" y="2.75" type="Linea" width="168" height="0" pattern="1" />
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</section>
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<section type="Head" level="1">
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<font face="Arial" bold="1" size="9" />
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<prescript description="H1 PRESCRIPT">"F1" AZZERA_TOTALI</prescript>
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<field border="1" radius="100" x="40.34" y="0.66" type="Rettangolo" shade_offset="25" width="80" height="3.5" />
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<field x="53.5" y="1.5" type="Testo" valign="center" width="35" height="2" pattern="1" text="BILANCIO DI VERIFICA">
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<font face="Arial" bold="1" size="14" />
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</field>
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<field x="88.5" y="1.5" type="Testo" valign="center" width="20" height="2" pattern="1" text="RAFFRONTO">
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<font face="Arial" bold="1" size="14" />
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<source>#TIPOSTAMPA</source>
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</field>
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<field x="1" y="4.75" type="Stringa" width="50" height="1.25" pattern="1">
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<source>#SYSTEM.RAGSOC</source>
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</field>
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<field x="71" y="5" type="Testo" width="20" height="1.25" pattern="1" text="Data di stampa:">
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<font face="Arial" size="9" />
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</field>
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<field x="91" y="5" type="Data" width="15" height="1.25" pattern="1">
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<source>#SYSTEM.DATE</source>
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</field>
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<field x="1" y="6.25" type="Testo" width="20" pattern="1" text="Movimenti dal:">
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<font face="Arial" size="9" />
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<prescript description="H1.0 PRESCRIPT">MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DESCRIZ</prescript>
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</field>
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<field x="21.19" y="6.25" type="Data" width="15" pattern="1">
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<source>#DATA_INIZIALE</source>
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</field>
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<field x="38.19" y="6.25" type="Testo" width="4" pattern="1" text="al:">
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<font face="Arial" size="9" />
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</field>
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<field x="43.19" y="6.25" type="Data" width="15" pattern="1">
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<source>#DATA_FINALE</source>
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</field>
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<field x="1.19" y="7.5" type="Testo" width="20" pattern="1" text="Centro di costo:">
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<font face="Arial" size="9" />
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</field>
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<field x="21.19" y="7.5" type="Stringa" width="24" pattern="1">
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<source>#COSTO</source>
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</field>
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<field x="46.19" y="7.5" type="Stringa" width="70" pattern="1">
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<prescript>MESSAGE ISAMREAD,CDC,CODCOSTO=#COSTO,DESCRIZ</prescript>
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</field>
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<field x="1.19" y="8.75" type="Testo" width="20" pattern="1" text="Commessa:">
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<font face="Arial" size="9" />
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</field>
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<field x="21.19" y="8.75" type="Stringa" width="24" pattern="1">
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<source>#COMMESSA</source>
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</field>
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<field x="46.19" y="8.75" type="Stringa" width="70" pattern="1">
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<prescript>MESSAGE ISAMREAD,COMMESSE,CODCMS=#COMMESSA,DESCRIZ</prescript>
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</field>
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<field x="1.19" y="10" type="Testo" width="20" pattern="1" text="Fase:">
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<font face="Arial" size="9" />
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</field>
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<field x="21.19" y="10" type="Stringa" width="13" pattern="1">
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<source>#FASE</source>
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</field>
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<field x="46.19" y="10" type="Stringa" width="70" pattern="1">
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<prescript>MESSAGE ISAMREAD,FASI,CODCMSFAS=#CMSCDC!CODFASE=#FASE,DESCRIZ</prescript>
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</field>
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</section>
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<section type="Head" level="2">
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<condition>CODCONTO:2!=""</condition>
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<groupby>CODCONTO:1</groupby>
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<prescript description="H2 PRESCRIPT">"CODCONTO:1" @
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"F2.101" !
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"DESCR:1" @
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"F2.102" !
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"F2" AZZERA_TOTALI
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</prescript>
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</section>
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<section type="Head" level="3">
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<condition>CODCONTO:3!=""</condition>
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<groupby>CODCONTO:2</groupby>
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<prescript description="H3 PRESCRIPT">"CODCONTO:2" @
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"F3.101" !
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"DESCR:2" @
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"F3.102" !
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"F3" AZZERA_TOTALI</prescript>
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</section>
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<section type="Head" level="4">
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<condition>CODCONTO:4 != ""</condition>
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<groupby>CODCONTO:3</groupby>
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<prescript description="H4 PRESCRIPT">"CODCONTO:3" @
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"F4.101" ! \ Copia il codice conto nel footer
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"DESCR:3" @
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"F4.102" !
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"F4" AZZERA_TOTALI</prescript>
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</section>
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<section type="Body" />
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<section type="Body" level="1">
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<font face="Arial" size="8" />
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<field type="Stringa" width="24" id="101" pattern="1">
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<source>CODCONTO</source>
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<prescript description="B1.101 PRESCRIPT">CA_FORMAT_CONTO</prescript>
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</field>
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<field x="25" type="Stringa" width="50" id="102" pattern="1">
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<source>DESCR</source>
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</field>
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<field x="78" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:INI_DAREP</source>
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<postscript description="B1.103 POSTSCRIPT">MESSAGE ADD,F2.103|ADD,F3.103|ADD,F4.103
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</postscript>
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</field>
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<field x="92" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:INI_AVEREP</source>
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<postscript description="B1.104 POSTSCRIPT">MESSAGE ADD,F2.104|ADD,F3.104|ADD,F4.104</postscript>
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</field>
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<field x="107" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:MOV_DAREP</source>
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<postscript description="B1.105 POSTSCRIPT">MESSAGE ADD,F2.105|ADD,F3.105|ADD,F4.105</postscript>
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</field>
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<field x="121" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:MOV_AVEREP</source>
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<postscript description="B1.106 POSTSCRIPT">MESSAGE ADD,F2.106|ADD,F3.106|ADD,F4.106</postscript>
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</field>
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<field x="136" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:FIN_DAREP</source>
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<postscript description="B1.107 POSTSCRIPT">MESSAGE ADD,F2.107|ADD,F3.107|ADD,F4.107</postscript>
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</field>
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<field x="150" type="Valuta" align="right" width="13" id="108" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:FIN_AVEREP</source>
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<postscript description="B1.108 POSTSCRIPT">MESSAGE ADD,F2.108|ADD,F3.108|ADD,F4.108</postscript>
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</field>
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<field x="78" y="1" type="Valuta" align="right" width="13" id="203" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:INI_DAREC</source>
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<postscript description="B1.203 POSTSCRIPT">MESSAGE ADD,F2.103|ADD,F3.103|ADD,F4.103
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</postscript>
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</field>
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<field x="92" y="1" type="Valuta" align="right" width="13" id="204" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:INI_AVEREC</source>
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<postscript description="B1.204 POSTSCRIPT">MESSAGE ADD,F2.104|ADD,F3.104|ADD,F4.104</postscript>
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</field>
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<field x="107" y="1" type="Valuta" align="right" width="13" id="205" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:MOV_DAREC</source>
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<postscript description="B1.205 POSTSCRIPT">MESSAGE ADD,F2.105|ADD,F3.105|ADD,F4.105</postscript>
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</field>
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<field x="121" y="1" type="Valuta" align="right" width="13" id="206" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:MOV_AVEREC</source>
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<postscript description="B1.206 POSTSCRIPT">MESSAGE ADD,F2.106|ADD,F3.106|ADD,F4.106</postscript>
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</field>
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<field x="136" y="1" type="Valuta" align="right" width="13" id="207" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:FIN_DAREC</source>
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<postscript description="B1.207 POSTSCRIPT">MESSAGE ADD,F2.107|ADD,F3.107|ADD,F4.107</postscript>
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</field>
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<field x="150" y="1" type="Valuta" align="right" width="13" id="208" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>SALDO:FIN_AVEREC</source>
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<postscript description="B1.208 POSTSCRIPT">MESSAGE ADD,F2.108|ADD,F3.108|ADD,F4.108</postscript>
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</field>
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<field x="78" y="2" type="Valuta" align="right" width="13" id="303" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#103 + #203</source>
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<prescript description="B1.303 PRESCRIPT">303 DARE_AVERE</prescript>
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<postscript description="B1.303 POSTSCRIPT">MESSAGE ADD,F2.303|ADD,F3.303|ADD,F4.303
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</postscript>
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</field>
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<field x="92" y="2" type="Valuta" align="right" width="13" id="304" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#104 + #204</source>
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<postscript description="B1.304 POSTSCRIPT">MESSAGE ADD,F2.304|ADD,F3.304|ADD,F4.304</postscript>
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</field>
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<field x="107" y="2" type="Valuta" align="right" width="13" id="305" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#105 + #205</source>
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<prescript description="B1.305 PRESCRIPT">305 DARE_AVERE</prescript>
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<postscript description="B1.305 POSTSCRIPT">MESSAGE ADD,F2.305|ADD,F3.305|ADD,F4.305</postscript>
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</field>
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<field x="121" y="2" type="Valuta" align="right" width="13" id="306" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#106 + #206</source>
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<postscript description="B1.306 POSTSCRIPT">MESSAGE ADD,F2.306|ADD,F3.306|ADD,F4.306</postscript>
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</field>
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<field x="136" y="2" type="Valuta" align="right" width="13" id="307" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#107 + #207</source>
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<prescript description="B1.307 PRESCRIPT">307 DARE_AVERE</prescript>
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<postscript description="B1.307 POSTSCRIPT">MESSAGE ADD,F2.307|ADD,F3.307|ADD,F4.307</postscript>
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</field>
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<field x="150" y="2" type="Valuta" align="right" width="13" id="308" pattern="1" hide_zero="1" text="###.###.###,@@">
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<source>#108 + #208</source>
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<postscript description="B1.308 POSTSCRIPT">MESSAGE ADD,F2.308|ADD,F3.308|ADD,F4.308</postscript>
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</field>
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</section>
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<section type="Foot">
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<font face="Arial" size="8" />
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<field border="1" x="1" y="0.5" type="Linea" width="167" height="0" pattern="1" />
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<field x="140" y="1.25" type="Testo" width="5" pattern="1" text="Pag." />
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<field x="145.19" y="1.25" type="Numero" align="right" width="4" pattern="1">
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<source>#REPORT.PAGE</source>
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</field>
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</section>
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<section type="Foot" level="1" />
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<section type="Foot" level="2">
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<condition>#101 != ""</condition>
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<font face="Arial" bold="1" size="8" />
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<field type="Stringa" width="23" id="101" pattern="1">
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<prescript description="F2.101 PRESCRIPT">CA_FORMAT_CONTO</prescript>
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</field>
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<field x="25" type="Stringa" width="50" id="102" pattern="1" />
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<field x="78" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>103 DARE_AVERE</prescript>
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</field>
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<field x="92" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="107" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="121" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="136" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>107 DARE_AVERE</prescript>
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</field>
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<field x="150" type="Valuta" align="right" width="13" id="108" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="78" y="1" type="Valuta" align="right" width="13" id="203" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>103 DARE_AVERE</prescript>
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</field>
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<field x="92" y="1" type="Valuta" align="right" width="13" id="204" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="107" y="1" type="Valuta" align="right" width="13" id="205" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="121" y="1" type="Valuta" align="right" width="13" id="206" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="136" y="1" type="Valuta" align="right" width="13" id="207" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>107 DARE_AVERE</prescript>
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</field>
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<field x="150" y="1" type="Valuta" align="right" width="13" id="208" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="78" y="2" type="Valuta" align="right" width="13" id="303" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>103 DARE_AVERE</prescript>
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</field>
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<field x="92" y="2" type="Valuta" align="right" width="13" id="304" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="107" y="2" type="Valuta" align="right" width="13" id="305" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="121" y="2" type="Valuta" align="right" width="13" id="306" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="136" y="2" type="Valuta" align="right" width="13" id="307" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>107 DARE_AVERE</prescript>
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</field>
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<field x="150" y="2" type="Valuta" align="right" width="13" id="308" pattern="1" hide_zero="1" text="###.###.###,@@" />
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</section>
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<section type="Foot" level="3">
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<condition>#101 != ""</condition>
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<font face="Arial" bold="1" size="8" />
|
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<field type="Stringa" width="23" id="101" pattern="1">
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<prescript description="F3.101 PRESCRIPT">CA_FORMAT_CONTO</prescript>
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</field>
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<field x="25" type="Stringa" width="50" id="102" pattern="1" />
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<field x="78" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>103 DARE_AVERE</prescript>
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</field>
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<field x="92" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="107" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="121" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="136" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>107 DARE_AVERE</prescript>
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</field>
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<field x="150" type="Valuta" align="right" width="13" id="108" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="78" y="1" type="Valuta" align="right" width="13" id="203" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>103 DARE_AVERE</prescript>
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|
</field>
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<field x="92" y="1" type="Valuta" align="right" width="13" id="204" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="107" y="1" type="Valuta" align="right" width="13" id="205" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="121" y="1" type="Valuta" align="right" width="13" id="206" pattern="1" hide_zero="1" text="###.###.###,@@" />
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<field x="136" y="1" type="Valuta" align="right" width="13" id="207" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript>107 DARE_AVERE</prescript>
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|
</field>
|
|
<field x="150" y="1" type="Valuta" align="right" width="13" id="208" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="78" y="2" type="Valuta" align="right" width="13" id="303" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript>103 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="92" y="2" type="Valuta" align="right" width="13" id="304" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="107" y="2" type="Valuta" align="right" width="13" id="305" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="121" y="2" type="Valuta" align="right" width="13" id="306" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="136" y="2" type="Valuta" align="right" width="13" id="307" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript>107 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="150" y="2" type="Valuta" align="right" width="13" id="308" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
</section>
|
|
<section type="Foot" level="4">
|
|
<condition>#101 != ""</condition>
|
|
<font face="Arial" bold="1" size="8" />
|
|
<field type="Stringa" width="23" id="101" pattern="1">
|
|
<prescript description="F4.101 PRESCRIPT">CA_FORMAT_CONTO</prescript>
|
|
</field>
|
|
<field x="25" type="Stringa" width="50" id="102" pattern="1" />
|
|
<field x="78" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.103 PRESCRIPT">103 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="92" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="107" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="121" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="136" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.107 PRESCRIPT">107 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="150" type="Valuta" align="right" width="13" id="108" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="78" y="1" type="Valuta" align="right" width="13" id="203" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.203 PRESCRIPT">103 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="92" y="1" type="Valuta" align="right" width="13" id="204" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="107" y="1" type="Valuta" align="right" width="13" id="205" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="121" y="1" type="Valuta" align="right" width="13" id="206" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="136" y="1" type="Valuta" align="right" width="13" id="207" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.207 PRESCRIPT">107 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="150" y="1" type="Valuta" align="right" width="13" id="208" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="78" y="2" type="Valuta" align="right" width="13" id="303" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.303 PRESCRIPT">103 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="92" y="2" type="Valuta" align="right" width="13" id="304" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="107" y="2" type="Valuta" align="right" width="13" id="305" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="121" y="2" type="Valuta" align="right" width="13" id="306" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
<field x="136" y="2" type="Valuta" align="right" width="13" id="307" pattern="1" hide_zero="1" text="###.###.###,@@">
|
|
<prescript description="F4.307 PRESCRIPT">107 DARE_AVERE</prescript>
|
|
</field>
|
|
<field x="150" y="2" type="Valuta" align="right" width="13" id="308" pattern="1" hide_zero="1" text="###.###.###,@@" />
|
|
</section>
|
|
<sql>USE PCONANA</sql>
|
|
<prescript description="PRESCRIPT">: AZZERA_TOTALI ( ID_SEC - )
|
|
109 103 DO
|
|
DUP \ Duplica codice sezione
|
|
"." + \ Aggiunge punto
|
|
I + \ Aggiunge codice campo
|
|
0 SWAP ! \ Lo azzera
|
|
LOOP
|
|
DROP
|
|
;
|
|
|
|
: DARE_AVERE ( ID_DARE -- )
|
|
VARIABLE _DARE
|
|
VARIABLE _AVERE
|
|
DUP
|
|
_DARE !
|
|
1 + _AVERE !
|
|
|
|
_DARE @ @ \ DARE
|
|
_AVERE @ @ \ AVERE
|
|
- \ DARE-AVERE
|
|
DUP
|
|
0 C; IF \ Se negativo
|
|
-1 * \ Cambia segno
|
|
_AVERE @ ! \ Setta AVERE
|
|
0 _DARE @ ! \ Azzera DARE
|
|
ELSE
|
|
_DARE @ ! \ Setta DARE
|
|
0 _AVERE @ ! \ Azzera AVERE
|
|
THEN
|
|
;
|
|
</prescript>
|
|
</report> |