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Patch level : 12.0 348

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Files correlati     : cg7.exe cg7600a.png cg7600a.rep cg7700a.png cg7700a.rep
                      cg7700a.png cg7700b.rep cg7800a.png cg7800a.rep
                      cg7700b.rep cg7700b.png 

Quadri Ve VF e VJ della dichiarazioone IVA
Aggiunti ai regimi speciali sulle causali 
6  Acquisti di rottami e mat.di di recupero art. 74, commi 7 e 8
7  Acquisti di oro industriale e argento puro (art. 17, comma 5)
8  Acquisti di oro da investimento imp.per opzione (art. 17, comma 5)
9  Acquisti intrac. di CPU,PC, tablet,cellulari,console,microproc.
10 Importazioni rottami e altri mat.di recupero imposta non è versata
14 Acquisti di fabbricati (art. 17, comma 6, lett. a-bis)
15 Acquisti di telefoni cellulari (art. 17, comma 6, lett. b)
16 Acquisti di prodotti elettronici (art. 17, comma 6, lett. c)
17 Acquisti di servizi del comp.edile e sett.connessi art. 17,comma 6, lett. a-ter
18 Acquisti di beni e servizi del sett.energetico art. 17, c.6 d-bis,ter,d-quater
19 Acquisti delle P.A., titolari di partita IVA art. 17-ter

git-svn-id: svn://10.65.10.50/branches/R_10_00@23641 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
bonazzi 2017-02-20 14:48:20 +00:00
parent c532698388
commit a4102fd2f1
4 changed files with 128 additions and 116 deletions
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src/cg/cg7400a.zop
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src/cg/cg7700a.uml Normal file
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#include "cg7400a.h"
TOOLBAR "Toolbar" 0 0 0 2
BUTTON DLG_ALLFIRMS 2 2
BEGIN
PROMPT 2 1 "Tutte le ditte"
PICTURE TOOL_CHECK
END
BUTTON DLG_ALLREPORTS 2 2
BEGIN
PROMPT 2 1 "Tutte le stampe"
PICTURE TOOL_SETPRINT
END
#include <printbar.h>
ENDPAGE
PAGE "Quadro VF" 0 0 0 0
NUMBER F_YEAR 4
BEGIN
PROMPT 3 2 "Anno "
FLAGS "A-"
END
SPREADSHEET F_DITTE 66 8
BEGIN
PROMPT 7 4 " "
ITEM ""
ITEM "Codice"
ITEM "Ragione Sociale@50"
END
SPREADSHEET F_REPORTS 83 10
BEGIN
PROMPT 1 14 ""
ITEM ""
ITEM "Codice"
ITEM "Descrizione@60"
ITEM "Nome@6"
END
ENDPAGE
ENDMASK
PAGE "Ditte" -1 -1 78 6
BOOLEAN S_CHKDITTA
BEGIN
PROMPT 3 2 "Selezionata"
END
NUMBER S_CODDITTA 5
BEGIN
PROMPT 3 4 "Ditta "
FLAGS "D"
END
STRING S_RAGSOC 50
BEGIN
PROMPT 20 4 ""
FLAGS "D"
END
ENDPAGE
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_OK 2 2
BEGIN
PROMPT 1 1 ""
END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT 2 1 ""
END
ENDPAGE
ENDMASK
PAGE "Reports" -1 -1 78 6
BOOLEAN S_CHKREPORT
BEGIN
PROMPT 3 2 "Selezionata"
END
STRING S_CODEREPORT 2
BEGIN
PROMPT 3 4 "Codice "
FLAGS "D"
END
STRING S_NAMEREPORT 7
BEGIN
PROMPT 3 6 "Report "
FLAGS "D"
END
STRING S_DESCREPORT 60
BEGIN
PROMPT 20 6 ""
FLAGS "D"
END
ENDPAGE
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_OK 2 2
BEGIN
PROMPT 1 1 ""
END
BUTTON DLG_CANCEL 10 2
BEGIN
PROMPT 2 1 ""
END
ENDPAGE
ENDMASK

116
src/cg/ve7500b.rep.bak
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@ -1,116 +0,0 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="dic_ve" orientation="2" lpi="6">
<description>Dichiarazione IVA Quadro VE</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">
<field y="0.5" type="Testo" align="right" width="7" pattern="1" text="Num.Reg" />
<field x="8" y="0.5" type="Testo" hidden="1" width="3" pattern="1" text="N.R." />
<field x="12" y="0.5" type="Testo" width="10" pattern="1" text="Data Reg." />
<field x="23" y="0.5" type="Stringa" hidden="1" width="1" pattern="1">
<source>RMOVIVA.INTRA</source>
</field>
<field x="25" y="0.5" type="Testo" width="10" pattern="1" text="Data Doc." />
<field x="36" y="0.5" type="Testo" width="7" pattern="1" text="N. Doc." />
<field x="44" y="0.5" type="Testo" width="4" pattern="1" text="Caus" />
<field x="49" y="0.5" type="Testo" width="50" pattern="1" text="Cliente Ragione Sociale" />
<field x="100" y="0.5" type="Testo" align="right" width="18" pattern="1" text="Imponibile" />
<field x="119" y="0.5" type="Testo" width="4" pattern="1" text="C.Iva" />
<field x="124" y="0.5" type="Stringa" hidden="1" width="10" pattern="1">
<source>201@.S3</source>
</field>
<field border="2" y="1.5" type="Linea" width="125" height="0" pattern="1" />
</section>
<section type="Head" level="1" pattern="1">
<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1</prescript>
</section>
<section type="Head" level="2" hidden="1" pattern="1">
<groupby>NUMREG+CODIVA</groupby>
<prescript description="H2 PRESCRIPT">MESSAGE RESET,F2</prescript>
<field type="Stringa" width="10" pattern="1">
<source>NUMREG+" "+CODIVA</source>
</field>
</section>
<section type="Body" pattern="1" />
<section type="Body" level="1" hidden="1" bg_color="#80FF80" pattern="2">
<condition>201@.S3="1"</condition>
<field x="124" type="Stringa" width="10" pattern="1">
<source>201@.S3</source>
</field>
<field type="Numero" align="right" width="7" id="5" pattern="1">
<source>RMOVIVA.NUMREG</source>
</field>
<field x="8" type="Numero" align="right" width="3" id="10" pattern="1">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="12" type="Data" width="10" id="15" pattern="1">
<source>MOV.DATAREG</source>
</field>
<field x="23" type="Stringa" width="1" id="20" pattern="1">
<source>RMOVIVA.INTRA</source>
</field>
<field x="25" type="Data" width="10" id="25" pattern="1">
<source>MOV.DATADOC</source>
</field>
<field x="36" type="Stringa" width="7" id="30" pattern="1">
<source>MOV.NUMDOC</source>
</field>
<field x="44" type="Stringa" width="4" id="35" pattern="1">
<source>MOV.CODCAUS</source>
</field>
<field x="49" type="Stringa" width="50" id="40" pattern="1">
<source>CLIFO.RAGSOC</source>
</field>
<field x="100" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@">
<source>RMOVIVA.IMPONIBILE</source>
<prescript description="B1.100 PRESCRIPT">MESSAGE ADD,F2.100</prescript>
</field>
<field x="119" type="Stringa" width="4" id="105" pattern="1">
<source>RMOVIVA.CODIVA</source>
</field>
</section>
<section type="Foot" pattern="1" />
<section type="Foot" level="1" pattern="1">
<field border="2" y="0.5" type="Linea" width="125" height="0" pattern="1" />
<field x="48" y="1" type="Testo" align="right" width="50" pattern="1" text="TOTALE GENERALE:" />
<field x="100" y="1" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@" />
</section>
<section type="Foot" level="2" height="1" pattern="1">
<field type="Numero" align="right" width="7" pattern="1">
<source>#B1.5</source>
</field>
<field x="8" type="Numero" hidden="1" align="right" width="3" pattern="1">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="12" type="Data" width="10" pattern="1">
<source>#B1.15</source>
</field>
<field x="23" type="Stringa" hidden="1" width="1" pattern="1">
<source>RMOVIVA.INTRA</source>
</field>
<field x="25" type="Data" width="10" pattern="1">
<source>#B1.25</source>
</field>
<field x="36" type="Stringa" width="7" pattern="1">
<source>#B1.30</source>
</field>
<field x="44" type="Stringa" width="4" pattern="1">
<source>#B1.35</source>
</field>
<field x="49" type="Stringa" width="50" pattern="1">
<source>#B1.40</source>
</field>
<field x="119" type="Stringa" width="4" pattern="1">
<source>#B1.105</source>
</field>
<field x="124" type="Stringa" hidden="1" width="10" pattern="1">
<source>201@.S3</source>
</field>
<field x="100" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@">
<prescript description="F2.100 PRESCRIPT">MESSAGE ADD,F1.100</prescript>
</field>
</section>
<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)&#26;&#26;((201@.S3="1")||(201@.S3="2"))
JOIN MOV INTO NUMREG==NUMREG
JOIN 20 TO MOV INTO TIPOCF==TIPO CODCF==CODCF
JOIN %IVA ALIAS 201 INTO CODTAB=CODIVA</sql>
</report>