668 lines
11 KiB
Plaintext
Executable File
668 lines
11 KiB
Plaintext
Executable File
#include "cg2100.h"
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#include "cg21sld.h"
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TOOLBAR "" 0 19 0 3
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#include <toolbar.h>
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BUTTON F_ADJUST_PRORATA 40
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BEGIN
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PROMPT 1 -3 "Correzione ~automatica righe contabili"
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FLAGS "H"
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END
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ENDPAGE
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PAGE "Testata" -1 -1 77 20
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BOOLEAN F_REGST
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BEGIN
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FIELD REGST
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FLAGS "H"
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END
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BOOLEAN F_STAMPATO
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BEGIN
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FIELD STAMPATO
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FLAGS "H"
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END
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GROUPBOX DLG_NULL 78 3
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BEGIN
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PROMPT 1 0 "@BMovimento IVA"
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END
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NUMBER F_CODDITTA 5
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BEGIN
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PROMPT 3 1 "Ditta "
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FLAGS "DFGR"
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USE LF_NDITTE KEY 1
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INPUT CODDITTA F_CODDITTA
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OUTPUT F_RAGSOC RAGSOC
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CHECKTYPE NORMAL
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END
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STRING F_RAGSOC 50
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BEGIN
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PROMPT 17 1 "Ragione "
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FLAGS "DG"
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END
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NUMBER F_NUMREG 6
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BEGIN
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PROMPT 57 3 "Operazione n. "
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FIELD NUMREG
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FLAGS "DGR"
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KEY 1
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MESSAGE COPY,H_NUMREG
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END
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DATE F_DATAREG
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BEGIN
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PROMPT 1 3 "Data operazione "
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FIELD DATAREG
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MESSAGE COPY,H_DATAREG|COPY,F_ANNOIVA,7,10
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CHECKTYPE REQUIRED
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END
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NUMBER F_ANNOIVA 4
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BEGIN
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PROMPT 32 3 "Anno IVA "
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FIELD ANNOIVA
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FLAGS "D"
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END
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DATE F_DATACOMP
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BEGIN
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PROMPT 1 4 "Data competenza "
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FIELD DATACOMP
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CHECKTYPE REQUIRED
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END
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NUMBER F_ANNOES 4
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BEGIN
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PROMPT 32 4 "Codice esercizio "
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FIELD ANNOES
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FLAGS "DGZ"
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MESSAGE COPY,H_ANNOES
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END
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STRING F_CODREG 3
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BEGIN
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PROMPT 57 4 "Registro IVA "
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FLAGS "DUZ"
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FIELD REG
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END
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STRING F_CODCAUS 3
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BEGIN
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PROMPT 1 5 "Causale "
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FLAGS "UZ"
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FIELD CODCAUS
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USE LF_CAUSALI SELECT REG!=""
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INPUT CODCAUS F_CODCAUS
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DISPLAY "Codice" CODCAUS
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DISPLAY "Descrizione@50" DESCR
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DISPLAY "Tipo" TIPODOC
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DISPLAY "Registro" REG
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OUTPUT F_CODCAUS CODCAUS
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OUTPUT F_DESCRCAUS DESCR
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OUTPUT F_CODREG REG
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OUTPUT F_TIPODOC TIPODOC
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MESSAGE COPY,H_CODCAUS
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CHECKTYPE REQUIRED
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ADD RUN cg0 -4
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END
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STRING F_DESCRCAUS 50
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BEGIN
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PROMPT 25 5 ""
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USE LF_CAUSALI KEY 2 SELECT REG!=""
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INPUT DESCR F_DESCRCAUS
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DISPLAY "Descrizione@50" DESCR
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DISPLAY "Codice" CODCAUS
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DISPLAY "Tipo" TIPODOC
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DISPLAY "Registro" REG
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COPY OUTPUT F_CODCAUS
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MESSAGE COPY,H_DESCRCAUS
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CHECKTYPE REQUIRED
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ADD RUN cg0 -4
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END
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DATE F_DATADOC
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BEGIN
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PROMPT 1 6 "Data documento "
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FIELD DATADOC
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WARNING "Inserire una data documento non superiore alla data dell'operazione"
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VALIDATE DATE_CMP_FUNC <= F_DATAREG
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END
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STRING F_TIPODOC 2
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BEGIN
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PROMPT 32 6 "Tipo documento "
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FIELD TIPODOC
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FLAGS "D"
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END
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STRING F_NUMDOC 7
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BEGIN
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PROMPT 57 6 "Documento n. "
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FIELD NUMDOC
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FLAGS "U"
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WARNING "La causale o il saldaconto richiedono il numero documento"
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END
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LIST F_SOLAIVA 1 3
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BEGIN
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PROMPT 1 7 "Movimento di sola IVA "
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ITEM " |No"
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ITEM "X|Si"
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END
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LIST F_PROVVISORIO 1 22
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BEGIN
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PROMPT 31 7 "Movimento provvisorio "
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FIELD PROVVIS
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ITEM " |No (movimento normale)"
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ITEM "P|Si (cancellabile)"
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ITEM "N|Si (Non cancellabile)"
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FLAGS "DG"
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END
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STRING F_DESCAGG 5
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BEGIN
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PROMPT 1 8 "Descrizione "
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FLAGS "UZ"
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USE %DPN
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INPUT CODTAB F_DESCAGG
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DISPLAY "Codice" CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT F_DESCAGG CODTAB
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OUTPUT F_DESCR S0
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CHECKTYPE NORMAL
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END
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STRING F_DESCR 50
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BEGIN
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PROMPT 25 8 ""
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FIELD DESCR
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USE %DPN KEY 2
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INPUT S0 F_DESCR
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DISPLAY "Descrizione@50" S0
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DISPLAY "Codice" CODTAB
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COPY OUTPUT F_DESCAGG
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END
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NUMBER F_PROTIVA 5
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BEGIN
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PROMPT 1 9 "Protocollo IVA "
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FIELD PROTIVA
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END
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NUMBER F_RIEPILOGO 5
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BEGIN
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PROMPT 25 9 "Riepilogo fino al n. "
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FIELD UPROTIVA
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NUM_EXPR {(#F_RIEPILOGO==0)||(#F_RIEPILOGO>=#F_PROTIVA)}
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WARNING "Inserire un riepilogo non inferiore al protocollo IVA (Obbigatorio se il cliete/fornitore ha codice inserimento in allegati uguale a 3)"
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END
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NUMBER F_CLIENTE 6
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BEGIN
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PROMPT 1 10 "Cliente "
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FIELD CODCF
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GROUP 1
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USE LF_CLIFO KEY 1
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INPUT TIPOCF "C"
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INPUT CODCF F_CLIENTE
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DISPLAY "Codice" CODCF
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Sospeso" SOSPESO
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DISPLAY "Partita IVA@12" PAIV
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DISPLAY "Codice Fiscale@16" COFI
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OUTPUT F_CLIENTE CODCF
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OUTPUT F_RAGSOCCLIENTE RAGSOC
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OUTPUT F_STATOPAIV STATOPAIV
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OUTPUT F_PIVACLIENTE PAIV
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OUTPUT F_COFICLIENTE COFI
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MESSAGE COPY,F_FORNITORE
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CHECKTYPE REQUIRED
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WARNING "Cliente assente"
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ADD RUN cg0 -1 C
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END
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NUMBER F_FORNITORE 6
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BEGIN
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PROMPT 1 10 "Fornitore "
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FIELD CODCF
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GROUP 2
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USE LF_CLIFO KEY 1
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INPUT TIPOCF "F"
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INPUT CODCF F_FORNITORE
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DISPLAY "Codice" CODCF
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Sospeso" SOSPESO
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DISPLAY "Partita IVA@12" PAIV
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DISPLAY "Codice Fiscale@16" COFI
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OUTPUT F_FORNITORE CODCF
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OUTPUT F_RAGSOCFORNITORE RAGSOC
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OUTPUT F_STATOPAIV STATOPAIV
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OUTPUT F_PIVAFORNITORE PAIV
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OUTPUT F_COFIFORNITORE COFI
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MESSAGE COPY,F_CLIENTE
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CHECKTYPE REQUIRED
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WARNING "Fornitore assente"
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ADD RUN cg0 -1 F
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END
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STRING F_RAGSOCFORNITORE 50
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BEGIN
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PROMPT 25 10 ""
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GROUP 2
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USE LF_CLIFO KEY 2
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INPUT TIPOCF "F"
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INPUT RAGSOC F_RAGSOCFORNITORE
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Codice" CODCF
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DISPLAY "Sospeso" SOSPESO
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DISPLAY "Partita IVA@12" PAIV
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DISPLAY "Codice Fiscale@16" COFI
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COPY OUTPUT F_FORNITORE
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CHECKTYPE REQUIRED
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ADD RUN cg0 -1 F
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END
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STRING F_RAGSOCCLIENTE 50
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BEGIN
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PROMPT 25 10 ""
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GROUP 1
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USE LF_CLIFO KEY 2
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INPUT TIPOCF "C"
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INPUT RAGSOC F_RAGSOCCLIENTE
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COPY DISPLAY F_RAGSOCFORNITORE
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COPY OUTPUT F_CLIENTE
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CHECKTYPE REQUIRED
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ADD RUN cg0 -1 C
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END
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STRING F_COFICLIENTE 16
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BEGIN
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PROMPT 1 11 "C.F. "
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GROUP 1
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USE LF_CLIFO KEY 4
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INPUT TIPOCF "C"
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INPUT COFI F_COFICLIENTE
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DISPLAY "Codice fiscale@16" COFI
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Codice" CODCF
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DISPLAY "Sospeso" SOSPESO
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DISPLAY "Partita IVA@12" PAIV
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COPY OUTPUT F_CLIENTE
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CHECKTYPE NORMAL
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ADD RUN cg0 -1 C
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END
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STRING F_COFIFORNITORE 16
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BEGIN
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PROMPT 1 11 "C.F. "
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GROUP 2
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USE LF_CLIFO KEY 4
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INPUT TIPOCF "F"
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INPUT COFI F_COFIFORNITORE
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COPY DISPLAY F_COFICLIENTE
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COPY OUTPUT F_FORNITORE
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CHECKTYPE NORMAL
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ADD RUN cg0 -1 F
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END
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STRING F_PIVACLIENTE 12
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BEGIN
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PROMPT 28 11 "Partita IVA "
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GROUP 1
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USE LF_CLIFO KEY 5
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INPUT TIPOCF "C"
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INPUT STATOPAIV F_STATOPAIV
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INPUT PAIV F_PIVACLIENTE
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DISPLAY "Partita IVA@12" PAIV
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DISPLAY "Ragione Sociale@50" RAGSOC
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DISPLAY "Codice" CODCF
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DISPLAY "Sospeso" SOSPESO
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DISPLAY "Codice Fiscale@16" COFI
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COPY OUTPUT F_CLIENTE
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CHECKTYPE NORMAL
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ADD RUN cg0 -1 C
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END
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STRING F_PIVAFORNITORE 12
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BEGIN
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PROMPT 28 11 "Partita IVA "
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GROUP 2
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USE LF_CLIFO KEY 5
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INPUT TIPOCF "F"
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INPUT STATOPAIV F_STATOPAIV
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INPUT PAIV F_PIVAFORNITORE
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COPY DISPLAY F_PIVACLIENTE
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COPY OUTPUT F_FORNITORE
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CHECKTYPE NORMAL
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ADD RUN cg0 -1 F
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END
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LIST F_STATOPAIV 2 18
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BEGIN
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PROMPT 57 11 ""
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ITEM " |Italia o extra CEE"
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ITEM "BE|Belgio"
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ITEM "DE|Germania"
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ITEM "DK|Danimarca"
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ITEM "EL|Grecia"
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ITEM "ES|Spagna"
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ITEM "FR|Francia"
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ITEM "GB|Gran Bretagna"
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ITEM "IE|Irlanda"
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ITEM "IT|Italia"
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ITEM "LU|Lussemburgo"
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ITEM "NL|Olanda"
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ITEM "PT|Portogallo"
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GROUP 1
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END
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BUTTON F_OCCASEDIT 56
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BEGIN
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PROMPT 1 11 "Dati anagrafici del cliente o fornitore occasionale"
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FLAGS "H"
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END
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STRING F_CODPAG 4
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BEGIN
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PROMPT 1 12 "Codice Pagamento "
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FIELD CODPAG
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FLAGS "U#"
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USE %CPG
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INPUT CODTAB F_CODPAG
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DISPLAY "Codice" CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT F_CODPAG CODTAB
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OUTPUT F_DESPAG S0
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CHECKTYPE NORMAL
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ADD RUN ba3 -6
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WARNING "Codice pagamento assente"
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END
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STRING F_DESPAG 50
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BEGIN
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PROMPT 27 12 ""
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FLAGS "D"
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END
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STRING SK_VALUTA 3
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BEGIN
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PROMPT 1 13 "Valuta "
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FIELD CODVAL
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FLAGS "UZ"
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GROUP 3
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USE %VAL
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INPUT CODTAB SK_VALUTA
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DISPLAY "Codice" CODTAB
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DISPLAY "Nome@50" S0
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OUTPUT SK_VALUTA CODTAB
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CHECKTYPE NORMAL
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WARNING "Codice valuta assente"
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END
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DATE SK_DATACAMBIO
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BEGIN
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PROMPT 28 13 "Data cambio "
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FIELD DATACAM
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FLAGS "R"
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USE CAM
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INPUT CODTAB[1,3] SK_VALUTA SELECT
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INPUT CODTAB[4,11] SK_DATACAMBIO
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DISPLAY "Valuta" CODTAB[1,3]
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DISPLAY "Data@10" D0
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DISPLAY "Cambio@18" R10
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OUTPUT SK_DATACAMBIO D0
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OUTPUT SK_CAMBIO R10
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GROUP 3
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CHECKTYPE SEARCH
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END
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NUMBER SK_CAMBIO 15 5
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BEGIN
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PROMPT 55 13 "Cambio "
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FIELD CAMBIO
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FLAGS "RU"
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GROUP 3
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PICTURE ".5"
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CHECKTYPE REQUIRED
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WARNING "Inserire il cambio o eliminare il codice valuta"
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END
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NUMBER F_TOTALE 15
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BEGIN
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PROMPT 1 14 "Totale documento "
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FIELD TOTDOC
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PICTURE "."
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END
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NUMBER SK_TOTDOCVAL 15 3
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BEGIN
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PROMPT 35 14 "Tot. in valuta "
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FIELD TOTDOCVAL
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GROUP 3
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PICTURE ".3"
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VALIDATE REQIF_FUNC 1 F_TOTALE
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END
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STRING F_CODIVA 4
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BEGIN
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PROMPT 67 14 "IVA "
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FLAGS "U"
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USE %IVA
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INPUT CODTAB F_CODIVA
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DISPLAY "Codice" CODTAB
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DISPLAY "Descrizione@50" S0
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DISPLAY "%@6" R0
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DISPLAY "Tipo" S1
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OUTPUT F_CODIVA CODTAB
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CHECKTYPE NORMAL
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VALIDATE ZEROFILL_FUNC 2
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WARNING "Codice IVA assente"
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END
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NUMBER F_RITFIS 15
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BEGIN
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PROMPT 1 15 "Ritenute fiscali "
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FIELD RITFIS
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FLAGS "RV"
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PICTURE "."
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END
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NUMBER F_RITSOC 15
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BEGIN
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PROMPT 1 16 "Ritenute sociali "
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FIELD RITSOC
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FLAGS "RV"
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PICTURE "."
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END
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DATE F_DATA74TER
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BEGIN
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PROMPT 52 15 "Data 74/ter "
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WARNING "E' richiesta la data del 74/ter"
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CHECKTYPE REQUIRED
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FIELD DATA74TER
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END
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NUMBER F_ANNORIF 4
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BEGIN
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PROMPT 48 16 "Rif.partita "
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FIELD LF_PARTITE->ANNO
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FLAGS "U"
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END
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STRING F_NUMRIF 7
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BEGIN
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PROMPT 66 16 "/ "
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FIELD LF_PARTITE->NUMPART
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FLAGS "U#"
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END
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STRING F_VALUTAINTRA 3
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BEGIN
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PROMPT 1 17 "Valuta intracom. "
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FIELD CODVALI
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FLAGS "UZ"
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GROUP 4
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USE %VAL
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INPUT CODTAB F_VALUTAINTRA
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DISPLAY "Codice" CODTAB
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DISPLAY "Nome@50" S0
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DISPLAY "Cambio@15" R10
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DISPLAY "Ultimo aggiornamento" D0
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OUTPUT F_VALUTAINTRA CODTAB
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CHECKTYPE NORMAL
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WARNING "Codice valuta assente"
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VALIDATE REQIF_FUNC 1 F_CORRVALUTA
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END
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NUMBER F_CAMBIOINTRA 15 5
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BEGIN
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PROMPT 39 17 "Cambio intracomun. "
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FIELD CAMBIOI
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FLAGS "RU"
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GROUP 4
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PICTURE ".5"
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END
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NUMBER F_CORRLIRE 15
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BEGIN
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PROMPT 1 18 "Corrispett. Lire "
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FIELD CORRLIRE
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FLAGS "R"
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PICTURE "."
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GROUP 4
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END
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NUMBER F_CORRVALUTA 15 3
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BEGIN
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PROMPT 39 18 "Corrispettivo valuta "
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FIELD CORRVALUTA
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FLAGS "R"
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PICTURE ".3"
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GROUP 4
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VALIDATE REQIF_FUNC 1 F_VALUTAINTRA
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END
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ENDPAGE
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PAGE "IVA" -1 -1 77 20
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GROUPBOX DLG_NULL 78 4
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BEGIN
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PROMPT 1 0 "@BRighe movimento IVA"
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END
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NUMBER H_NUMREG 6
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BEGIN
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PROMPT 2 1 "Operazione n. "
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FLAGS "D"
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END
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DATE H_DATAREG
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BEGIN
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PROMPT 32 1 "Data "
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FLAGS "D"
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END
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NUMBER H_ANNOES 4
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BEGIN
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PROMPT 54 1 "Codice esercizio "
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FLAGS "DZ"
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END
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STRING H_CODCAUS 3
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BEGIN
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PROMPT 2 2 "Causale "
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FLAGS "D"
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END
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STRING H_DESCRCAUS 50
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BEGIN
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PROMPT 25 2 ""
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FLAGS "D"
|
|
END
|
|
|
|
SPREADSHEET F_SHEETIVA 0 6
|
|
BEGIN
|
|
PROMPT 0 4 ""
|
|
ITEM "Imponibile@15"
|
|
ITEM "Iva@5"
|
|
ITEM "Det@1"
|
|
ITEM "Imposta@15"
|
|
ITEM "CR@1"
|
|
ITEM "CF@1"
|
|
ITEM "Gr."
|
|
ITEM "Co."
|
|
ITEM "Sottoc.@6"
|
|
ITEM "Descrizione Conto@50"
|
|
END
|
|
|
|
NUMBER F_IMPONIBILI 15
|
|
BEGIN
|
|
PROMPT 1 11 "Totale imponibili "
|
|
FLAGS "DV"
|
|
PICTURE "."
|
|
END
|
|
|
|
NUMBER F_IMPOSTE 15
|
|
BEGIN
|
|
PROMPT 41 11 "Totale imposte "
|
|
FLAGS "DV"
|
|
PICTURE "."
|
|
END
|
|
|
|
SPREADSHEET F_SHEETCG 0 -2
|
|
BEGIN
|
|
PROMPT 0 12 ""
|
|
ITEM "Dare@15F"
|
|
ITEM "Avere@15F"
|
|
ITEM "C/F@1"
|
|
ITEM "Gr."
|
|
ITEM "Co."
|
|
ITEM "Sott.@6"
|
|
ITEM "Descrizione conto@30"
|
|
ITEM "Codice"
|
|
ITEM "Descrizione riga@30"
|
|
ITEM "C/F@1"
|
|
ITEM "Gr./c@3"
|
|
ITEM "Co./c@3"
|
|
ITEM "Sott./c@6"
|
|
ITEM "Descrizione contropartita@30"
|
|
ITEM "*******"
|
|
ITEM "Tipo@4"
|
|
END
|
|
|
|
NUMBER F_DARE 15
|
|
BEGIN
|
|
PROMPT 1 -1 "Sbilancio Dare "
|
|
FLAGS "DRV"
|
|
PICTURE "."
|
|
END
|
|
|
|
NUMBER F_AVERE 15
|
|
BEGIN
|
|
PROMPT 41 -1 "Sbilancio Avere "
|
|
FLAGS "DRV"
|
|
PICTURE "."
|
|
END
|
|
|
|
ENDPAGE
|
|
|
|
#include "cg21sld.uml"
|
|
|
|
ENDMASK
|
|
|
|
#include "cg21iva.uml"
|
|
#include "cg21cg.uml"
|
|
#include "cg21rata.uml"
|