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Patch level : 12.00 1378

Browse Source 
Files correlati     : cg0.exe cg0800a.msk cg0900a.msk cg0800a.rep cg0900a.rep cg4.exe cg4b00a.msk cg4c00a.msk cg4b00a.rep cg4c00a.rep cgmenu.men
Bug                 :

Commento:
Progressivi IVA per attività (registrazione e competenza)
This commit is contained in:
Alessandro Bonazzi 2025-02-09 01:31:55 +01:00
parent 383a6f7d36
commit 0f1e9ee173
11 changed files with 458 additions and 101 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

138
src/cg/cg0800.cpp
View File

@ -52,14 +52,98 @@ bool TRiepilogoIVA_mask::on_field_event(TOperable_field& o, TField_event e, long
class TRiepilogoIVA_app : public TSkeleton_application class TRiepilogoIVA_app : public TSkeleton_application
{ {
protected: protected:
void execute_print(TAutomask & m, TReport & rep, KEY k);
virtual void main_loop(); virtual void main_loop();
}; };
void TRiepilogoIVA_app::execute_print(TAutomask & m, TReport & rep, KEY k)
{
TReport_book b;
export_type type = _export_printer;
switch (k)
{
case K_ENTER:
case K_PRINT:
type = _export_printer;
break;
case K_EXCEL:
type = _export_excel;
break;
case K_EXPORT:
type = _export_generic;
break;
case K_PDF:
type = _export_pdf;
break;
case K_TEXT:
type = _export_text;
break;
break;
case K_VISUALIZE:
type = _export_visualize;
break;
default:
type = _export_user;
break;
}
TFilename name = m.get(DLG_OUTPUTD);
TString fname = m.get(DLG_OUTPUTF);
if (name.blank())
name.tempdir();
if (!dexist(name))
if (!make_dir(name))
{
error_box(FR("Non posso creare %s uso il direttorio temporaneo"), (const char *)name);
name.cut(0);
name.tempdir();
}
if (fname.blank())
{
TString t(20);
fname = "cg0800";
_strtime_s(t.get_buffer(), t.size());
t.strip(":");
fname << '_' << today.date2ansi() << '_' << t;
}
name.add(fname);
rep.set_export_sections(type);
b.add(rep, type);
switch (type)
{
case _export_printer:
b.print_or_preview();
break;
case _export_generic:
b.esporta();
break;
case _export_excel:
b.export_excel(name, false, true, false, '\t');
break;
case _export_pdf:
b.export_pdf(name, false, true);
break;
case _export_text:
b.export_text(name, 0, false, true);
break;
case _export_visualize:
b.preview();
break;
default:
break;
}
}
void TRiepilogoIVA_app::main_loop() void TRiepilogoIVA_app::main_loop()
{ {
TRiepilogoIVA_mask m; TRiepilogoIVA_mask m;
KEY k;
while (m.run() != K_QUIT) while ((k = m.run()) != K_QUIT)
{ {
TRiepilogoIVA_report rep; TRiepilogoIVA_report rep;
TFilename repname = m.get(DLG_REPORT); TFilename repname = m.get(DLG_REPORT);
@ -68,36 +152,36 @@ void TRiepilogoIVA_app::main_loop()
if (repname.blank()) if (repname.blank())
repname = "cg0800a"; repname = "cg0800a";
rep.load(repname); rep.load(repname);
if (recset != NULL) if (recset != nullptr)
{ {
int anno = m.get_int(F_ANNO); int anno = m.get_int(F_ANNO);
int damese = m.get_int(F_DAMESE); int damese = m.get_int(F_DAMESE);
int amese = m.get_int(F_AMESE); int amese = m.get_int(F_AMESE);
recset->freeze(); recset->freeze();
recset->set_anno(anno); recset->set_anno(anno);
if (damese == 13) if (damese == 13)
{ {
damese = 1; damese = 1;
amese = 12; amese = 12;
recset->set_annual(true); recset->set_annual(true);
} }
recset->set_da_mese(damese); recset->set_da_mese(damese);
recset->set_a_mese(amese); recset->set_a_mese(amese);
const TDate da(1, damese, anno); const TDate da(1, damese, anno);
TDate a(1, amese, anno); TDate a(1, amese, anno);
if (m.get_long(F_DAMESE) == 13) if (m.get_long(F_DAMESE) == 13)
a.addyear(); a.addyear();
a.set_end_month(); a.set_end_month();
recset->set_from(da); recset->set_from(da);
recset->set_to(a); recset->set_to(a);
rep.set_recordset(recset); rep.set_recordset(recset);
rep.print_or_preview(); execute_print(m, rep, k);
} }
} }
} }

4
src/cg/cg0800a.uml
View File

@ -1,6 +1,8 @@
#include "cg0800a.h" #include "cg0800a.h"
#define ALL_EXPORT #define EXPORT_EXCEL
#define EXPORT_PDF
#define EXPORT_TEXT
#define REPORT #define REPORT
#define CLASS_NAME "cg0800a" #define CLASS_NAME "cg0800a"

92
src/cg/cg0900.cpp
View File

@ -52,14 +52,99 @@ bool TRiepilogoIVAatt_mask::on_field_event(TOperable_field& o, TField_event e, l
class TRiepilogoIVAatt_app : public TSkeleton_application class TRiepilogoIVAatt_app : public TSkeleton_application
{ {
protected: protected:
void execute_print(TAutomask & m, TReport & rep, KEY k);
virtual void main_loop(); virtual void main_loop();
}; };
void TRiepilogoIVAatt_app::execute_print(TAutomask & m, TReport & rep, KEY k)
{
TReport_book b;
export_type type = _export_printer;
switch (k)
{
case K_ENTER:
case K_PRINT:
type = _export_printer;
break;
case K_EXCEL:
type = _export_excel;
rep.section('B', 1).find_field(90)->show(true);
break;
case K_EXPORT:
type = _export_generic;
break;
case K_PDF:
type = _export_pdf;
break;
case K_TEXT:
type = _export_text;
break;
break;
case K_VISUALIZE:
type = _export_visualize;
break;
default:
type = _export_user;
break;
}
TFilename name = m.get(DLG_OUTPUTD);
TString fname = m.get(DLG_OUTPUTF);
if (name.blank())
name.tempdir();
if (!dexist(name))
if (!make_dir(name))
{
error_box(FR("Non posso creare %s uso il direttorio temporaneo"), (const char *)name);
name.cut(0);
name.tempdir();
}
if (fname.blank())
{
TString t(20);
fname = "cg0800";
_strtime_s(t.get_buffer(), t.size());
t.strip(":");
fname << '_' << today.date2ansi() << '_' << t;
}
name.add(fname);
rep.set_export_sections(type);
b.add(rep, type);
switch (type)
{
case _export_printer:
b.print_or_preview();
break;
case _export_generic:
b.esporta();
break;
case _export_excel:
b.export_excel(name, false, true, false, '\t');
break;
case _export_pdf:
b.export_pdf(name, false, true);
break;
case _export_text:
b.export_text(name, 0, false, true);
break;
case _export_visualize:
b.preview();
break;
default:
break;
}
}
void TRiepilogoIVAatt_app::main_loop() void TRiepilogoIVAatt_app::main_loop()
{ {
TRiepilogoIVAatt_mask m; TRiepilogoIVAatt_mask m;
KEY k;
while (m.run() != K_QUIT) while ((k = m.run()) != K_QUIT)
{ {
TRiepilogoIVA_report rep; TRiepilogoIVA_report rep;
TFilename repname = m.get(DLG_REPORT); TFilename repname = m.get(DLG_REPORT);
@ -69,7 +154,7 @@ void TRiepilogoIVAatt_app::main_loop()
repname = "cg0900a"; repname = "cg0900a";
rep.load(repname); rep.load(repname);
if (recset != NULL) if (recset != nullptr)
{ {
int anno = m.get_int(F_ANNO); int anno = m.get_int(F_ANNO);
int damese = m.get_int(F_DAMESE); int damese = m.get_int(F_DAMESE);
@ -112,8 +197,7 @@ void TRiepilogoIVAatt_app::main_loop()
f1->field(i).hide(); f1->field(i).hide();
} }
} }
execute_print(m, rep, k);
rep.print_or_preview();
} }
} }
} }

3
src/cg/cg0900a.rep
View File

@ -155,6 +155,9 @@
<postscript description="B1.0 POSTSCRIPT">#THIS @ <postscript description="B1.0 POSTSCRIPT">#THIS @
#F2.109 +!</postscript> #F2.109 +!</postscript>
</field> </field>
<field deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="5" codval="" id="90" pattern="1" hide_zero="" text="">
<source>COD[1,5]</source>
</field>
</section> </section>
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1" /> <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1" />
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1"> <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1">

4
src/cg/cg0900a.uml
View File

@ -1,6 +1,8 @@
#include "cg0900a.h" #include "cg0900a.h"
#define ALL_EXPORT #define EXPORT_EXCEL
#define EXPORT_PDF
#define EXPORT_TEXT
#define REPORT #define REPORT
#define CLASS_NAME "cg0900a" #define CLASS_NAME "cg0900a"

90
src/cg/cg4b00.cpp
View File

@ -88,14 +88,98 @@ public:
class TRiepilogoIVA_app : public TSkeleton_application class TRiepilogoIVA_app : public TSkeleton_application
{ {
protected: protected:
void execute_print(TAutomask & m, TReport & rep, KEY k);
virtual void main_loop(); virtual void main_loop();
}; };
void TRiepilogoIVA_app::execute_print(TAutomask & m, TReport & rep, KEY k)
{
TReport_book b;
export_type type = _export_printer;
switch (k)
{
case K_ENTER:
case K_PRINT:
type = _export_printer;
break;
case K_EXCEL:
type = _export_excel;
break;
case K_EXPORT:
type = _export_generic;
break;
case K_PDF:
type = _export_pdf;
break;
case K_TEXT:
type = _export_text;
break;
break;
case K_VISUALIZE:
type = _export_visualize;
break;
default:
type = _export_user;
break;
}
TFilename name = m.get(DLG_OUTPUTD);
TString fname = m.get(DLG_OUTPUTF);
if (name.blank())
name.tempdir();
if (!dexist(name))
if (!make_dir(name))
{
error_box(FR("Non posso creare %s uso il direttorio temporaneo"), (const char *)name);
name.cut(0);
name.tempdir();
}
if (fname.blank())
{
TString t(20);
fname = "cg0800";
_strtime_s(t.get_buffer(), t.size());
t.strip(":");
fname << '_' << today.date2ansi() << '_' << t;
}
name.add(fname);
rep.set_export_sections(type);
b.add(rep, type);
switch (type)
{
case _export_printer:
b.print_or_preview();
break;
case _export_generic:
b.esporta();
break;
case _export_excel:
b.export_excel(name, false, true, false, '\t');
break;
case _export_pdf:
b.export_pdf(name, false, true);
break;
case _export_text:
b.export_text(name, 0, false, true);
break;
case _export_visualize:
b.preview();
break;
default:
break;
}
}
void TRiepilogoIVA_app::main_loop() void TRiepilogoIVA_app::main_loop()
{ {
TRiepilogoIVA_mask m; TRiepilogoIVA_mask m;
KEY k;
while (m.run() != K_QUIT) while ((k = m.run()) != K_QUIT)
{ {
TRiepilogoIVA_report rep; TRiepilogoIVA_report rep;
TFilename repname = m.get(DLG_REPORT); TFilename repname = m.get(DLG_REPORT);
@ -104,7 +188,7 @@ void TRiepilogoIVA_app::main_loop()
if (repname.blank()) if (repname.blank())
repname = "cg4b00a"; repname = "cg4b00a";
rep.load(repname); rep.load(repname);
if (recset != NULL) if (recset != nullptr)
{ {
int anno = m.get_int(F_ANNO); int anno = m.get_int(F_ANNO);
int damese = m.get_int(F_DAMESE); int damese = m.get_int(F_DAMESE);
@ -123,7 +207,7 @@ void TRiepilogoIVA_app::main_loop()
recset->set_from(m.get_date(F_DADATA)); recset->set_from(m.get_date(F_DADATA));
recset->set_to(m.get_date(F_ADATA)); recset->set_to(m.get_date(F_ADATA));
rep.set_recordset(recset); rep.set_recordset(recset);
rep.print_or_preview(); execute_print(m, rep, k);
} }
} }
} }

4
src/cg/cg4b00a.uml
View File

@ -1,6 +1,8 @@
#include "cg4c00a.h" #include "cg4c00a.h"
#define ALL_EXPORT #define EXPORT_EXCEL
#define EXPORT_PDF
#define EXPORT_TEXT
#define REPORT #define REPORT
#define CLASS_NAME "cg4b00a" #define CLASS_NAME "cg4b00a"

91
src/cg/cg4c00.cpp
View File

@ -88,14 +88,99 @@ public:
class TRiepilogoIVAatt_app : public TSkeleton_application class TRiepilogoIVAatt_app : public TSkeleton_application
{ {
protected: protected:
void execute_print(TAutomask & m, TReport & rep, KEY k);
virtual void main_loop(); virtual void main_loop();
}; };
void TRiepilogoIVAatt_app::execute_print(TAutomask & m, TReport & rep, KEY k)
{
TReport_book b;
export_type type = _export_printer;
switch (k)
{
case K_ENTER:
case K_PRINT:
type = _export_printer;
break;
case K_EXCEL:
type = _export_excel;
rep.section('B', 1).find_field(90)->show(true);
break;
case K_EXPORT:
type = _export_generic;
break;
case K_PDF:
type = _export_pdf;
break;
case K_TEXT:
type = _export_text;
break;
break;
case K_VISUALIZE:
type = _export_visualize;
break;
default:
type = _export_user;
break;
}
TFilename name = m.get(DLG_OUTPUTD);
TString fname = m.get(DLG_OUTPUTF);
if (name.blank())
name.tempdir();
if (!dexist(name))
if (!make_dir(name))
{
error_box(FR("Non posso creare %s uso il direttorio temporaneo"), (const char *)name);
name.cut(0);
name.tempdir();
}
if (fname.blank())
{
TString t(20);
fname = "cg0800";
_strtime_s(t.get_buffer(), t.size());
t.strip(":");
fname << '_' << today.date2ansi() << '_' << t;
}
name.add(fname);
rep.set_export_sections(type);
b.add(rep, type);
switch (type)
{
case _export_printer:
b.print_or_preview();
break;
case _export_generic:
b.esporta();
break;
case _export_excel:
b.export_excel(name, false, true, false, '\t');
break;
case _export_pdf:
b.export_pdf(name, false, true);
break;
case _export_text:
b.export_text(name, 0, false, true);
break;
case _export_visualize:
b.preview();
break;
default:
break;
}
}
void TRiepilogoIVAatt_app::main_loop() void TRiepilogoIVAatt_app::main_loop()
{ {
TRiepilogoIVAatt_mask m; TRiepilogoIVAatt_mask m;
KEY k;
while (m.run() != K_QUIT) while ((k = m.run()) != K_QUIT)
{ {
TRiepilogoIVA_report rep; TRiepilogoIVA_report rep;
TFilename repname = m.get(DLG_REPORT); TFilename repname = m.get(DLG_REPORT);
@ -104,7 +189,7 @@ void TRiepilogoIVAatt_app::main_loop()
if (repname.blank()) if (repname.blank())
repname = "cg4c00a"; repname = "cg4c00a";
rep.load(repname); rep.load(repname);
if (recset != NULL) if (recset != nullptr)
{ {
int anno = m.get_int(F_ANNO); int anno = m.get_int(F_ANNO);
int damese = m.get_int(F_DAMESE); int damese = m.get_int(F_DAMESE);
@ -139,7 +224,7 @@ void TRiepilogoIVAatt_app::main_loop()
} }
} }
rep.set_recordset(recset); rep.set_recordset(recset);
rep.print_or_preview(); execute_print(m, rep, k);
} }
} }
} }

3
src/cg/cg4c00a.rep
View File

@ -169,6 +169,9 @@
<postscript description="B1.0 POSTSCRIPT">#THIS @ <postscript description="B1.0 POSTSCRIPT">#THIS @
#F2.109 +!</postscript> #F2.109 +!</postscript>
</field> </field>
<field deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="5" codval="" id="90" pattern="1" hide_zero="" text="">
<source>COD[1,5]</source>
</field>
</section> </section>
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1" /> <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1" />
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1"> <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1">

4
src/cg/cg4c00a.uml
View File

@ -1,6 +1,8 @@
#include "cg4c00a.h" #include "cg4c00a.h"
#define ALL_EXPORT #define EXPORT_EXCEL
#define EXPORT_PDF
#define EXPORT_TEXT
#define REPORT #define REPORT
#define CLASS_NAME "cg4c00a" #define CLASS_NAME "cg4c00a"

126
src/cg/cglib05.cpp
View File

@ -146,89 +146,95 @@ void TRiepilogoIVA_recordset::requery()
recset.set_var("#AMESE", (long)a_mese(), true); recset.set_var("#AMESE", (long)a_mese(), true);
for (bool ok = recset.move_first(); ok; ok = recset.move_next()) for (bool ok = recset.move_first(); ok; ok = recset.move_next())
{ {
const TRegistro & reg = cached_registro((const char *)recset.get(FIELD_NAME(LF_MOV, MOV_REG)).as_string(), anno()); const TString codreg = recset.get_string(FIELD_NAME(LF_MOV, MOV_REG));
TipoIVA t = reg.iva();
_mov_codatt = reg.attivita(); if (codreg.full())
TString16 cod = codice(recset.cursor()->curr());
if (cod.full())
{ {
long gruppo = recset.get(RMI_GRUPPO).as_int(); const TRegistro & reg = cached_registro(codreg, anno());
long conto = recset.get(RMI_CONTO).as_int();
long sottoconto = recset.get(RMI_SOTTOCONTO).as_int();
int indetr = recset.get(RMI_TIPODET).as_int();
TDate data = recset.get(FIELD_NAME(LF_MOV, MOV_DATAREG)).as_date();
const int meseliq = recset.get(FIELD_NAME(LF_MOV, MOV_MESELIQ)).as_int();
const TDate datadoc = recset.get(FIELD_NAME(LF_MOV, MOV_DATADOC)).as_date();
const bool fatt_rit_2018 = recset.get(FIELD_NAME(LF_MOV, MOV_RITFATT)).as_bool() && (data.year() >= 2018); TipoIVA t = reg.iva();
const int year_diff = data.year() - datadoc.year();
const bool fattritind = ((t == iva_acquisti) && fatt_rit_2018) && ((year_diff > 2) || ((year_diff >= 1) && data.month() >= 5));
const bool fattrit = ((t == iva_acquisti) && !fattritind && fatt_rit_2018) && (year_diff >= 1);
if (is_competenza()) _mov_codatt = reg.attivita();
TString16 cod = codice(recset.cursor()->curr());
if (cod.full())
{ {
if (meseliq != 0) long gruppo = recset.get(RMI_GRUPPO).as_int();
long conto = recset.get(RMI_CONTO).as_int();
long sottoconto = recset.get(RMI_SOTTOCONTO).as_int();
int indetr = recset.get(RMI_TIPODET).as_int();
TDate data = recset.get(FIELD_NAME(LF_MOV, MOV_DATAREG)).as_date();
const int meseliq = recset.get(FIELD_NAME(LF_MOV, MOV_MESELIQ)).as_int();
const TDate datadoc = recset.get(FIELD_NAME(LF_MOV, MOV_DATADOC)).as_date();
const bool fatt_rit_2018 = recset.get(FIELD_NAME(LF_MOV, MOV_RITFATT)).as_bool() && (data.year() >= 2018);
const int year_diff = data.year() - datadoc.year();
const bool fattritind = ((t == iva_acquisti) && fatt_rit_2018) && ((year_diff > 2) || ((year_diff >= 1) && data.month() >= 5));
const bool fattrit = ((t == iva_acquisti) && !fattritind && fatt_rit_2018) && (year_diff >= 1);
if (is_competenza())
{ {
if (meseliq > data.month()) if (meseliq != 0)
data.addyear(-1); {
data.set_month(meseliq); if (meseliq > data.month())
data.addyear(-1);
data.set_month(meseliq);
data.set_end_month();
}
}
if (fattrit)
{
data.addyear(-1);
data.set_month(12);
data.set_end_month(); data.set_end_month();
} }
} if (data.year() != anno() || (data.year() == anno() && (data.month() < da_mese() || data.month() > a_mese())))
if (fattrit) continue;
{
data.addyear(-1);
data.set_month(12);
data.set_end_month();
}
if (data.year() != anno() || (data.year() == anno() && (data.month() < da_mese() || data.month() > a_mese())))
continue;
TRiepilogoIVA_record * rec = (TRiepilogoIVA_record *)work_array.objptr(cod); TRiepilogoIVA_record * rec = (TRiepilogoIVA_record *)work_array.objptr(cod);
if (rec == nullptr) if (rec == nullptr)
work_array.add(cod, rec = new TRiepilogoIVA_record(cod)); work_array.add(cod, rec = new TRiepilogoIVA_record(cod));
if (t == iva_acquisti) if (t == iva_acquisti)
{
if (indetr == 0)
{ {
real & r = rec->impacq(); if (indetr == 0)
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaacq();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
else
{
real & r = rec->impacqind();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaacqind();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
}
else
if (t == iva_vendite)
{
if (reg.corrispettivi())
{ {
real & r = rec->impcorr(); real & r = rec->impacq();
r += recset.get(RMI_IMPONIBILE).as_real(); r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivacorr(); real & r1 = rec->ivaacq();
r1 += recset.get(RMI_IMPOSTA).as_real(); r1 += recset.get(RMI_IMPOSTA).as_real();
} }
else else
{ {
real & r = rec->impven(); real & r = rec->impacqind();
r += recset.get(RMI_IMPONIBILE).as_real(); r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaven(); real & r1 = rec->ivaacqind();
r1 += recset.get(RMI_IMPOSTA).as_real(); r1 += recset.get(RMI_IMPOSTA).as_real();
} }
} }
else
if (t == iva_vendite)
{
if (reg.corrispettivi())
{
real & r = rec->impcorr();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivacorr();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
else
{
real & r = rec->impven();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaven();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
}
}
} }
} }
TString_array keys; TString_array keys;
work_array.get_keys(keys); work_array.get_keys(keys);