152 lines
2.5 KiB
Plaintext
Executable File
152 lines
2.5 KiB
Plaintext
Executable File
#include "cg5000a.h"
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PAGE "Parametri contabilita' studio" -1 -1 76 20
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GROUPBOX DLG_NULL 74 4
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BEGIN
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PROMPT 1 1 "Dati Banca di appoggio"
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END
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NUMBER FLD_CODABI 5
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BEGIN
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PROMPT 3 2 "Codice az. banca "
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USE %BAN
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INPUT CODTAB[1,5] FLD_CODABI
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DISPLAY "Banca" CODTAB[1,5]
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DISPLAY "Dipendenza" CODTAB[6,10]
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DISPLAY "Descrizione@50" S0
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OUTPUT FLD_CODABI CODTAB[1,5]
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OUTPUT FLD_CODCAB CODTAB[6,10]
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OUTPUT FLD_RAGSOCB S0
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FIELD CodABI
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CHECKTYPE NORMAL
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FLAGS "RZ"
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END
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NUMBER FLD_CODCAB 5
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BEGIN
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PROMPT 37 2 "Codice dipendenza "
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COPY ALL FLD_CODABI
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INPUT CODTAB[6,10] FLD_CODABI
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CHECKTYPE NORMAL
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FIELD CodCAB
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FLAGS "RZ"
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END
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STRING FLD_RAGSOCB 50
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BEGIN
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PROMPT 3 3 "Rag. Soc. Banca "
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FLAGS "D"
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END
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BOOLEAN CHK_SIND11
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BEGIN
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PROMPT 2 5 "Somma imposte non detr. ad acq/import. in modello IVA 11"
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FIELD Sind11
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END
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BOOLEAN CHK_STIREG
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BEGIN
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PROMPT 2 6 "Stampa intestazione registri bollati"
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FIELD StiReg
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END
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BOOLEAN CHK_NODTRG
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BEGIN
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PROMPT 2 7 "Non stampa data di registrazione sui registri IVA"
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FIELD NoDtRg
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END
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BOOLEAN CHK_POCUDR
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BEGIN
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PROMPT 2 8 "Posiz. cursore su data registr. in immissione documenti"
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HELP "Determina il posizionamento automatico del cursore sulla data di registrazione o sulla causale in prima nota"
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FIELD PoCuDr
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END
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NUMBER FLD_CODAGV 5
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BEGIN
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PROMPT 2 9 "Codice IVA per ricavi misti agenzie di viaggio "
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USE %IVA
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INPUT CODTAB FLD_CODAGV
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DISPLAY "Codice" CODTAB
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DISPLAY "Descrizione@50" S0
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OUTPUT FLD_CODAGV CODTAB
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CHECKTYPE NORMAL
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FIELD CodAgv
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END
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GROUPBOX DLG_NULL 74 3
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BEGIN
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PROMPT 1 11 "Interessi liquidazioni trimestrali"
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END
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NUMBER FLD_INTR0 5 2
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BEGIN
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PROMPT 3 12 "I "
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FLAGS "R"
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FIELD InTr(0)
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END
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NUMBER FLD_INTR1 5 2
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BEGIN
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PROMPT 20 12 "II "
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FLAGS "R"
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FIELD InTr(1)
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END
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NUMBER FLD_INTR2 5 2
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BEGIN
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PROMPT 40 12 "III "
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FLAGS "R"
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FIELD InTr(2)
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END
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NUMBER FLD_INTR3 5 2
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BEGIN
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PROMPT 60 12 "IV "
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FLAGS "R"
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FIELD InTr(3)
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END
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BOOLEAN CHK_CODAPN
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BEGIN
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PROMPT 2 14 "Controllo dare/avere in gestione primanota differita"
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FIELD CoDaPn
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END
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BOOLEAN CHK_NOVIIP
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BEGIN
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PROMPT 2 15 "Non visualizza Incasso e Pagamento in automatico"
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FIELD NoViIP
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END
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BOOLEAN CHK_NOVIPC
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BEGIN
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PROMPT 2 16 "Non visualizza parte contabile in immissione documenti"
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FIELD NoViPC
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END
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BOOLEAN CHK_GSACMI
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BEGIN
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PROMPT 2 17 "Gestione anno di competenza per movimenti IVA"
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FIELD GsAcMi
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END
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BUTTON DLG_OK 8 2
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BEGIN
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PROMPT -12 -1 ""
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END
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BUTTON DLG_QUIT 7 2
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BEGIN
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PROMPT -22 -1 ""
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END
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ENDPAGE
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ENDMASK
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