Aggiornamento residuo

git-svn-id: svn://10.65.10.50/trunk@1898 c028cbd2-c16b-5b4b-a496-9718f37d4682

cg/cg2100.h

@@ -118,11 +118,12 @@
 #define K_DOCUMENTO   407
 #define K_TIPODOC     408
 #define K_PROTIVA     409
-#define K_PROVVISORIO 410
+#define K_TOTALE      410
-#define K_DESCR       411
+#define K_RESIDUO     411
-#define K_DATADOC     412
+#define K_DESCR       412
-#define K_NUMDOC      413
+#define K_DATADOC     413
-#define K_ANNOES      414
+#define K_NUMDOC      414
-#define K_DATACOMP    415
+#define K_ANNOES      415
+#define K_DATACOMP    416
 
 #endif

cg/cg2100b.uml

@@ -232,6 +232,7 @@ BEGIN
   GROUP 5
   FIELD TOTDOC
   VALIDATE REQIF_FUNC 1 S_TOTDOCVAL
+  MESSAGE COPY,K_TOTALE
 END
 
 NUMBER S_TOTDOCVAL 15 2
@@ -289,41 +290,47 @@ BEGIN
   FLAGS "DZ"
 END
 
-STRING K_CODCAUS 3
-BEGIN
-  PROMPT 1 5 "Causale       "
-  FLAGS "D"
-END
-
-STRING K_DESCRCAUS 50
-BEGIN
-  PROMPT 25 5 ""
-  FLAGS "D"
-END     
-
-LIST K_PROVVISORIO 1 25
-BEGIN
-  PROMPT 1 6 "Movimento provvisorio   "
-  ITEM " |No (movimento normale)"
-  ITEM "P|Si (cancellabile)"
-  FLAGS "D"
-END
-
-STRING K_TIPODOC 2
-BEGIN
-  PROMPT 60 6 "Tipo documento "
-  FLAGS "D"
-END
-
 DATE K_DATADOC
 BEGIN
-  PROMPT 1 7 "Data del documento      "
+  PROMPT 1 5 "Data del documento      "
   FLAGS "D"
 END
 
 STRING K_NUMDOC 7
 BEGIN
-  PROMPT 38 7 "Num. "
+  PROMPT 38 5 "Numero documento "
+  FLAGS "D"
+END
+
+STRING K_TIPODOC 2
+BEGIN
+  PROMPT 65 5 "Tipo doc. "
+  FLAGS "D"
+END
+
+STRING K_CODCAUS 3
+BEGIN
+  PROMPT 1 6 "Causale          "
+  FLAGS "D"
+END
+
+STRING K_DESCRCAUS 50
+BEGIN
+  PROMPT 25 6 ""
+  FLAGS "D"
+END     
+
+NUMBER K_TOTALE 15
+BEGIN
+  PROMPT 1 7 "Totale doc. "
+  PICTURE "."
+  FLAGS "D"    
+END
+
+NUMBER K_RESIDUO 15
+BEGIN
+  PROMPT 32 7 "Residuo "
+  PICTURE "."
   FLAGS "D"
 END
 
@@ -332,7 +339,7 @@ BEGIN
   PROMPT 60 7 "Riga "
   ITEM "K|Saldaconto"
   ITEM "G|Spese"
-  ITEM "A|Altro"
+  ITEM "A|Normale"
 END
 
 SPREADSHEET F_SHEETCG

cg/cg2100c.uml

@@ -465,7 +465,7 @@ BEGIN
   PROMPT 1 13 "Totale documento "
   HELP "Totale del documento generante il movimento"
   FIELD TOTDOC
-  PICTURE "."
+  PICTURE "." 
 END
 
 NUMBER S_TOTDOCVAL 15 2

cg/cg2102.cpp

@@ -453,31 +453,54 @@ real TPrimanota_application::calcola_saldo() const
   TString_array& rows = cgs().rows_array();
   const int max = rows.items();
   
+  TImporto saldaconto;
+  const bool pag = is_pagamento();
+
   real tdare, tavere;
+  
   for (int i = 0; i < max; i++)
   {
     TToken_string& r = rows.row(i);
     tdare += real(r.get(0));
     tavere += real(r.get());
+    
+    if (pag)
+    {                                      
+      const char sez = tdare.is_zero() ? 'A' : 'D';
+      const TImporto importo(sez, sez == 'A' ? tavere : tdare);
+      const char tipo = row_type(r);
+      if (strchr("ACGKP", tipo) != NULL)
+        saldaconto += importo;  
+    }
   }
   
+  TMask& m = curr_mask();
   real sbilancio = abs(tdare)-abs(tavere);
   switch (sbilancio.sign()) 
   {                   
   case +1: // Il dare supera l'avere in valore assoluto
-    curr_mask().set(F_DARE, (tdare-tavere).string());
+    m.set(F_DARE, (tdare-tavere).string());
-    curr_mask().reset(F_AVERE);
+    m.reset(F_AVERE);
     break;
   case -1: // L'avere supera il dare in valore assoluto
-    curr_mask().reset(F_DARE);
+    m.reset(F_DARE);
-    curr_mask().set(F_AVERE, (tavere-tdare).string());
+    m.set(F_AVERE, (tavere-tdare).string());
     break;
   default: // Sbilancio nullo
-    curr_mask().reset(F_DARE);
+    m.reset(F_DARE);
-    curr_mask().reset(F_AVERE);
+    m.reset(F_AVERE);
     break;
   }
   
+  if (pag)
+  {
+    const char sez = causale().sezione(1);
+    saldaconto.normalize(sez);
+    real t(m.get(F_TOTALE));
+    t -= saldaconto.valore();
+    m.set(K_RESIDUO, t.string());
+  }
+  
   return sbilancio;
 }
 

cg/cg2102.h

@@ -227,7 +227,7 @@ protected:
 public:               
   static char row_type(const TToken_string& s);
 
-  TCausale& causale() { return *_causale; }
+  TCausale& causale() const { return *_causale; }
   TPartite_array& partite() { return _partite; }   // Partite editate
   int nuovo_pagamento(TPartita& p, int nriga, int rata, int rmov);
   bool edit_pagamento(TPartita& p, int nriga, int nrata, int nrigp);