From 41f77f9a47b2e6c4c29655312b5a3c9141d740fe Mon Sep 17 00:00:00 2001
From: guy <guy@c028cbd2-c16b-5b4b-a496-9718f37d4682>
Date: Thu, 27 Mar 2008 11:36:47 +0000
Subject: [PATCH] Patch level         : 4.0 Files correlati     : cg3.exe
 Ricompilazione Demo : [ ] Commento            : Corretta gestione reverse
 charge su acquisti in elenco clifo

git-svn-id: svn://10.65.10.50/trunk@16389 c028cbd2-c16b-5b4b-a496-9718f37d4682
---
 cg/cg3900.cpp | 20 +++++++++-----------
 1 file changed, 9 insertions(+), 11 deletions(-)

diff --git a/cg/cg3900.cpp b/cg/cg3900.cpp
index f7f68072d..511190394 100755
--- a/cg/cg3900.cpp
+++ b/cg/cg3900.cpp
@@ -34,7 +34,6 @@ struct TAllegato_importi : public TObject
   real _impNI, _impES, _ivaNE; // Non imponibili, esenti, Non esposti
   real _ind;   // Valore indecifrabile valido solo per i fornitori fino al 2008
   real _impNA; // Pattumiera per tutti valori NON in allegato
-
   bool is_not_null(bool strict) const;
 };
 
@@ -209,7 +208,6 @@ TAllegato_info::TAllegato_info(const TRecordset& mov)
   CHECKD(_codice > 0, "Codice C/F errato ", _codice);
 }
 
-
 ///////////////////////////////////////////////////////////
 // TAllegati_set
 ///////////////////////////////////////////////////////////
@@ -849,14 +847,15 @@ bool TAlleg_mask::scan_iva_rows(const TRecordset& mov, TAssoc_array& clifi,
 
   const TDate datareg = mov.get(MOV_DATAREG).as_date();
   const TDate datadoc = mov.get(MOV_DATADOC).as_date();
-  const int anno = get_int(F_ANNO);;
+  const int anno = get_int(F_ANNO);
   const int annoiva = datareg.year();
   const TString& codcaus = mov.get(MOV_CODCAUS).as_string();
   const TCausale& caus = _causali.causale(codcaus, annoiva);
+  const bool vendite = clifo.tipo() == 'C';
   const bool movintra = caus.intra();
   const int reg_spec = caus.regime_speciale();
   const bool reverse_charge = (reg_spec == 13) || (reg_spec == 50) || (reg_spec == 51);
-  const bool non_esposti = movintra || reverse_charge;
+  const bool non_esposti = vendite && (movintra || reverse_charge);
   const bool prorata100 = caus.reg().prorata100(annoiva);
 
   TISAM_recordset righe_iva("USE RMOVIVA\nFROM NUMREG=#NR\nTO NUMREG=#NR");
@@ -1046,7 +1045,6 @@ void TAlleg_mask::add_0_9(int trc, TPadoaSchioppa_set& pss, TAlleg_log& log)
   }
 
   const long anno = get_int(F_ANNO);
-  pss.set("IdentificativoAnno", TVariant(anno-2006L)); // 00=2006, 01=2007, 02=2008, ...
   pss.set("AnnoRiferimento", TVariant(anno));          // 2006, 2007, 2008, ...
 
   // Compilare solo se diverso da dichiarante
@@ -1054,7 +1052,7 @@ void TAlleg_mask::add_0_9(int trc, TPadoaSchioppa_set& pss, TAlleg_log& log)
 
   // Dati dell'intermediario che si cucca 50 Euro senza fare una mazza!
   const TString& inter = get(F_INTR);
-  if (inter.full() && codfis != inter)
+  if (inter.full())
   {
     pss.set("CodiceIntermediario"    , inter); 
     pss.set("NumeroIscrizioneAlboCAF", get(F_CAF)); 
@@ -1329,7 +1327,7 @@ void TAlleg_mask::generazione()
     book.preview();
   }
   else
-    {
+  {
     delete cli;
     delete acq;
   }
@@ -1410,9 +1408,9 @@ void TAlleg_mask::import_clifo(const TFilename& name,
           else
             break;
         }
+      }
     }
   }
-  }
   else
   {
     error.replace('\n', ' ');
@@ -1522,8 +1520,8 @@ void TAlleg_mask::fusione()
   {
     TFilename fname; 
     if (build_output_name(fname))
-    pss.save_as(fname);
-   
+      pss.save_as(fname);
+
     TReport_book book;
     TAlleg_report rep(all, *this, true);
     book.add(rep);
@@ -1691,7 +1689,7 @@ bool TAlleg_mask::on_field_event(TOperable_field& o, TField_event e, long jolly)
       if (check_fields())
       {
         if (curr_page() == 0)
-        generazione();
+          generazione();
         else
           fusione();
       }