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Corretti MI0055 MI0056 MI1123 lliquidazione

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git-svn-id: svn://10.65.10.50/trunk@622 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
villa 1994-11-15 11:11:33 +00:00
parent c39c2e551c
commit 00c59163b9
4 changed files with 48 additions and 26 deletions
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14
cg/cg4301.cpp
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@ -299,6 +299,8 @@ void CG4300_App::recalc_att(int month, const char* codatt)
real acq_ies = 0.0;
real acq_ies_iva = 0.0;
real ult_detr = 0.0;
real acq_pint = 0.0;
real acq_pint_iva = 0.0;
*_cur = 0;
long items = _cur->items();
@ -475,8 +477,12 @@ void CG4300_App::recalc_att(int month, const char* codatt)
continue;
}
// if (tipodet == 3) // passaggi interni (solo ventilaz.)
// continue;
if (tipodet == 3) // passaggi interni (solo ventilaz.)
{
acq_pint += imponibile;
acq_pint_iva += imposta;
continue;
}
// *****************************************
// Fine casi particolari
@ -624,6 +630,8 @@ void CG4300_App::recalc_att(int month, const char* codatt)
_plm->put("S1", for_rimb.string());
_plm->put("S2", acq_ies.string());
_plm->put("S3", acq_ies_iva.string());
_plm->put("S4", acq_pint.string());
_plm->put("S5", acq_pint_iva.string());
_plm->rewrite();
// salva gli altri totali para no ponernos locos despues
@ -646,7 +654,7 @@ void CG4300_App::recalc_att(int month, const char* codatt)
_ptm->put("S0", esenti_b3.string());
_ptm->put("S1", esenti_b14.string());
_ptm->put("S2", acquisti.string());
_ptm->put("S3", vendite.string());
_ptm->put("S3", vendite.string());
_ptm->rewrite();
// somma le ulteriori detrazioni

26
cg/cg4302.cpp
View File

@ -81,10 +81,10 @@ void CG4300_App::add_vendite(int month, const char* codreg, real& r)
_VendItem* vi = NULL;
for (int i = 0; i < _vend_arr.items(); i++)
{
{
vi = (_VendItem*)&_vend_arr[i];
if (vi->_codreg == codreg && vi->_month == month)
break;
break;
}
if (i == _vend_arr.items())
{
@ -96,7 +96,7 @@ void CG4300_App::add_vendite(int month, const char* codreg, real& r)
}
void CG4300_App::add_corrisp(int month, const char* codreg, real& r,
real& p, const char * codiva)
real& p, const char * codiva)
{
_CorrItem* ci = NULL;
const int nitems = _corr_arr.items();
@ -241,12 +241,12 @@ bool CG4300_App::look_pla(const char* a, bool create)
(*_pla_codatt) = buf;
(*_pla_anno) = atoi(_year) - 1;
if (_pla->read() == NOERR)
{
es_b1 = _pla->get_real("R1");
es_b2 = _pla->get_real("R2");
es_b3 = _pla->get_real("R3");
es_b1 = _pla->get_real("R9");
}
{
es_b1 = _pla->get_real("R1");
es_b2 = _pla->get_real("R2");
es_b3 = _pla->get_real("R3");
es_b1 = _pla->get_real("R9");
}
_pla->zero();
_pla_r->put("CODTAB",s);
_pla->put("R5",es_b1);
@ -439,11 +439,3 @@ real CG4300_App::interesse_trimestrale(int month)
real r = cnf.get("InTr", NULL, month);
return r;
}

5
cg/cg4303.cpp
View File

@ -188,8 +188,9 @@ void CG4300_App::recalc_ventilation(int month, const char* codatt)
for (j = 0; j < _vent_arr.items(); j++)
{
_VentItem* vv = (_VentItem*)&_vent_arr[j];
real imponibile = dst.get();
real imposta = imponibile*vv->_aliquota;
real imponibile = dst.get();
real div(1.0); div += vv->_aliquota;
real imposta = imponibile/div;
imposta.round(ROUND_LIRA);
imponibile -= imposta;

29
cg/cg4304.cpp
View File

@ -334,7 +334,8 @@ void CG4300_App::describe_pims(int month, const char* codatt)
// se ha tutti gli importi nulli viene da un annullamento di
// movimenti esistenti
if (_pim->get_real("R0").is_zero() && _pim->get_real("R1").is_zero() &&
if (_pim->get_real("R0").is_zero() &&
_pim->get_real("R1").is_zero() &&
_pim->get_real("R2").is_zero())
continue;
@ -436,11 +437,20 @@ void CG4300_App::describe_pims(int month, const char* codatt)
look_plm(m, att);
t->_r11 += _plm->get_real("R2"); // pro-rata indetraibile
t->_s0 = (_plm->get_real("R12")).string(); // % pro-rata
t->_s0 = (_plm->get_real("R12")).string(); // % pro-rata
t->_f0 = !_prorata.is_zero(); // flag per segnalare l'esistenza
real aie(_plm->get("S2")); // acq. inded. su ricavi esenti
real aiev(_plm->get("S3")); // IVA acq. inded. su ricavi esenti
d->_r9 += aie;
d->_r10 += aiev;
real aipi(_plm->get("S4")); // acq. inded. per pass. int.
real aipiv(_plm->get("S5")); // IVA acq. inded. per pass. int.
real aipip(d->_s0); // progressivo ...
real aipivp(d->_s1); // ... (che mazzata sulle palle...)
aipip += aipi; // ricalcolo ...
aipivp += aipiv; // ...
d->_s0 = aipip.string(); // risbatto ...
d->_s1 = aipivp.string(); // ...
}
}
// annual follows in _arr
@ -478,7 +488,8 @@ void CG4300_App::describe_pims(int month, const char* codatt)
}
void CG4300_App::describe_liq(int month, const char* codatts, _DescrItem* di)
void CG4300_App::describe_liq(int month, const char* codatts,
_DescrItem* di)
{
if (!_isprint) return;
if (_isannual || _isriepilogo) month = 12;
@ -789,7 +800,17 @@ void CG4300_App::set_plm(_DescrItem& d)
&(d._r10));
set_row(rw++,"");
}
real acq_pint(d._s0);
real acq_pint_iva(d._s1);
if (! (acq_pint.is_zero() && acq_pint_iva.is_zero()))
{
set_row(rw++, "Totale acquisti indeducibili per passaggi interni@91g%r@107g%r",
&acq_pint,
&acq_pint_iva);
set_row(rw++,"");
}
real tot1 = d._r7 + d._r4;
real tot2 = d._r8 + d._r5;
@ -857,7 +878,7 @@ void CG4300_App::set_ptm(_DescrItem& d)
&(d._r3),
&rn);
}
if (!(d._r11.is_zero()))
if (!d._f0)
{
set_row(row++, "%% PRO-RATA ed IVA non detraibile (%s%%)@69g%r",
(const char*)(d._s0),