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Patch level : 12.0 938

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Files correlati     : cg5.exe cg5500b.msk cg5500c.msk bastiva.rep
Commento            :

Attivati acconto e interessi con ricalcolo nei trimestrali.

Aggiunta 13 nei trimestrali e sistemata la visualizzazione dei trimestrali.

Corrette diciture pro rata a da C1 C2 C3 C1a in B1 B2 B3 B4

Aggiornata stampa tabella IVA

Calcolato il pro rata mensile sempre

Detratti gli i beni ammortizzabili esenti venduti nel calcolo pro rata con numeratore e denominatore (da verificare)
This commit is contained in:
Alessandro Bonazzi 2020-02-11 01:41:57 +01:00
parent 6114203caf
commit 229db55d26
1 changed files with 34 additions and 19 deletions
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53
src/ba/bastiva.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report libraries="bastiva" name="bastiva" orientation="2" lpi="6">
<report name="bastiva" orientation="2" lpi="6" class="bastiva">
<font face="Courier New" size="10" />
<section type="Head" pattern="1">
<field type="Testo" valign="center" align="center" width="96" height="2" pattern="2" text="Tabella Codici IVA">
@ -7,6 +7,12 @@
</field>
<field border="2" x="1" y="2.5" type="Linea" width="133" height="0" pattern="2" />
<field border="2" x="108" y="2.75" type="Linea" height="3.5" pattern="1" />
<field x="109" y="2.75" type="Testo" width="11" pattern="2" text="Riga IVA 11">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="123" y="2.75" type="Testo" width="11" pattern="2" text="Riga prosp.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="2" y="3.5" type="Testo" width="4" pattern="2" text="Cod.">
<font face="Courier New" bold="1" size="10" />
</field>
@ -22,10 +28,16 @@
<field x="74" y="3.5" type="Testo" width="11" pattern="2" text="Tipo Codice">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="109" y="3.5" type="Testo" width="11" pattern="2" text="Riga IVA 11">
<field x="109" y="3.75" type="Testo" width="4" pattern="2" text="Ven.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="123" y="3.5" type="Testo" width="11" pattern="2" text="Riga prosp.">
<field x="116" y="3.75" type="Testo" width="4" pattern="2" text="Acq.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="123" y="3.75" type="Testo" width="4" pattern="2" text="Ven.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="130" y="3.75" type="Testo" width="4" pattern="2" text="Acq.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="1" y="4.5" type="Testo" width="11" pattern="2" text="C.IVA vent.">
@ -52,16 +64,13 @@
<field x="103" y="4.5" type="Testo" width="4" pattern="2" text="Sos.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="109" y="4.5" type="Testo" width="4" pattern="2" text="Ven.">
<field x="109" y="5" type="Testo" width="8" pattern="2" text="Pro Rata">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="116" y="4.5" type="Testo" width="4" pattern="2" text="Acq.">
<field x="123" y="5" type="Testo" width="4" pattern="2" text="Num.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="123" y="4.5" type="Testo" width="4" pattern="2" text="Ven.">
<font face="Courier New" bold="1" size="10" />
</field>
<field x="130" y="4.5" type="Testo" width="4" pattern="2" text="Acq.">
<field x="129.5" y="5" type="Testo" width="4" pattern="2" text="Den.">
<font face="Courier New" bold="1" size="10" />
</field>
<field border="2" x="1" y="6.5" type="Linea" width="133" height="0" pattern="2" />
@ -95,6 +104,18 @@
</list>
</field>
<field border="2" x="108" type="Linea" height="2.5" pattern="1" />
<field x="109" y="0.25" type="Stringa" width="3" pattern="2">
<source>S2</source>
</field>
<field x="116" y="0.25" type="Stringa" width="3" pattern="2">
<source>S9</source>
</field>
<field x="123" y="0.25" type="Stringa" width="3" pattern="2">
<source>S10</source>
</field>
<field x="130" y="0.25" type="Stringa" width="3" pattern="2">
<source>S11</source>
</field>
<field x="2" y="1" type="Array" width="4" pattern="2">
<source>S6</source>
<list>
@ -147,17 +168,11 @@
<field x="105" y="1" type="Stringa" width="1" pattern="2">
<source>B2</source>
</field>
<field x="109" y="1" type="Stringa" width="3" pattern="2">
<source>S2</source>
<field x="124" y="1.25" type="Stringa" width="1" pattern="2">
<source>B6</source>
</field>
<field x="116" y="1" type="Stringa" width="3" pattern="2">
<source>S9</source>
</field>
<field x="123" y="1" type="Stringa" width="3" pattern="2">
<source>S10</source>
</field>
<field x="130" y="1" type="Stringa" width="3" pattern="2">
<source>S11</source>
<field x="131" y="1.25" type="Stringa" width="1" pattern="2">
<source>B7</source>
</field>
<field border="1" x="1" y="2.5" type="Linea" width="133" height="0" pattern="2" />
</section>