root/campo-sirio
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Patch level : 12.0 1138

Browse Source 
Files correlati     : cg4
Commento:
Corretta imputazione quadro VT ora viene usato il comune dell'unità locale
corretto calcolo imponibile nel caso di fatture pagate nel periodo in acluni casi aggiungieva l'imonibile 2 volte
This commit is contained in:
Alessandro Bonazzi 2022-04-24 02:48:20 +02:00
parent 28e577caff
commit 52a5a5a0df
1 changed files with 36 additions and 22 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

58
src/cg/cg4301.cpp
View File

@ -36,19 +36,21 @@
#ifdef DBG
#define _BREAK(func, par, values) func(par, values);
#define BREAK_DBG _BREAK(check_nreg, __nreg, __values)
#define LOAD_VAL load_values()
#define BREAK_NREG _BREAK(check_nreg, __nreg, __nregs)
#define BREAK_CODIVA(codiva) _BREAK(check_codiva, codiva, __codivas)
#define LOAD_VAL(sel) load_values(sel)
const char * load_values()
const char * load_values(int selector)
{
TFilename dbgname;
TFilename filename("dbg");
const char * names[] = { "NReg", "CodIVA"};
filename << main_app().name();
dbgname.currdir();
dbgname.add(filename);
dbgname.ext("ini");
return ini_get_string(dbgname, "Main", "Values");
return ini_get_string(dbgname, "Main", names[selector]);
}
bool check_nreg(TToken_string &nreg, TToken_string &values)
@ -62,8 +64,20 @@ bool check_nreg(TToken_string &nreg, TToken_string &values)
}
return false;
}
bool check_codiva(const TString4 &codiva, TToken_string &values)
{
FOR_EACH_TOKEN(values, val)
{
if (codiva == val)
return true;
}
return false;
}
#else
#define BREAK_DBG
#define BREAK_NREG
#define BREAK_CODIVA
#endif
bool TLiquidazione_app::recalc_all()
@ -1149,10 +1163,11 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
TDate date = _mov->get(MOV_DATAREG);
#ifdef DBG
TToken_string __nreg = _mov->get(MOV_NUMREG);
TToken_string __values = LOAD_VAL;
TToken_string __nregs = LOAD_VAL(0);
TToken_string __codivas = LOAD_VAL(1);
#endif
BREAK_DBG;
BREAK_NREG;
const int liqmonth = _mov->get_int(MOV_MESELIQ);
const TString4 reg = _mov->get("REG");
const bool isreg = look_reg(reg);
@ -1200,7 +1215,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
TPartite_array arrpart; // Partite interessate
TPointer_array pagscatt; // Righe di pagsca interessate
BREAK_DBG;
BREAK_NREG;
if (fattrit)
dok = (atoi(_year) == datadoc.year()) && _month == 13;
@ -1222,7 +1237,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
bool game_found = false;
TImporto residuo;
BREAK_DBG;
BREAK_NREG;
if (has_sc)
{
arrpart.add_numreg(numreg);
@ -1254,13 +1269,10 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
bool regular_month = orizzonte >= date;
bool first_month = regular_month && date > inizio + 1L;
BREAK_DBG;
#ifdef DBG
if (rp.get_long(PART_NREG) == 100616)
int i = 1;
#endif
BREAK_NREG;
flag_pg_nc = rp.calcola_pagato_periodo(first_month ? botime : inizio + 1L, orizzonte, pg_per, nc_per, &pagscatt) && regular_month;
residuo += pg_per;
if (IMPORTO_NON_ZERO(residuo))
residuo += pg_per;
if (pagscatt.items() >= 2)
{
// Fondo tra loro le righe generate dallo stesso pagamento
@ -1305,7 +1317,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
if (ps == obj)
{
found = true;
BREAK_DBG;
BREAK_NREG;
}
}
if (!found)
@ -1368,7 +1380,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
datainc = data_end_cassa;
#ifdef DBG
else
BREAK_DBG;
BREAK_NREG;
#endif
_mov->put(MOV_DATAINC, datainc);
if (datainc < date)
@ -1454,7 +1466,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
const TCodiceIVA& civa = cached_codIVA(codiva);
#ifdef DBG
BREAK_DBG;
BREAK_NREG;
if (tipomov == vendite)
int i = 1;
if (!bIsMovDiff && (civa.percentuale() == 20))
@ -1528,7 +1540,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
const TCli_for & clifo = cached_clifor(LF_MOV, _mov->curr());
const int tp = clifo.alleg();
BREAK_DBG;
BREAK_NREG;
if ((soloiva &&
(caus_reg.objptr(codcaus) != NULL || tp < 1)) &&
sosp_imp != vol_affari)
@ -1551,9 +1563,11 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
real diff_ivar = (is_detr_diff == 0) ? impos_det : impos_ind;
real diff_totr = diff_impr + diff_ivar;
if (diff_totr == ZERO)
continue;
BREAK_CODIVA(codiva);
TDate datafat = _mov->get_date(MOV_DATAREG);
long numreg = _rmoviva->get_long(RMI_NUMREG);
@ -1567,7 +1581,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
int mesereg = liqmonth == 0 ? datareg.month() : liqmonth;
bool ok = is_month_ok(mesereg, month) && (atoi(_year) == datareg.year());
BREAK_DBG;
BREAK_NREG;
if (ok)
{
datafat = datareg;
@ -1918,7 +1932,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
bool bMovDiffToAdd = true;
#ifdef DBG
BREAK_DBG;
BREAK_NREG;
if (!bIsMovDiff && (civa.percentuale() == 20))
real p = imposta_orig / imponibile_orig * CENTO;
#endif
@ -2689,7 +2703,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
if (diff_imp > ZERO)
int i = 1;
tab->curr().add("R30", diff_imp);
tab->curr().add("R31", diff_iva);
tab->curr().add("R31", diff_iva);
tab->curr().add("R32", incdiff_imp);
tab->curr().add("R33", incdiff_iva);
fdiff_imp_acq += diff_imp;