From 58036396406f5bf192a9f6ed588307932eacc0fe Mon Sep 17 00:00:00 2001
From: smen <smen@sirio-is.it>
Date: Mon, 26 Sep 2022 17:42:12 +0200
Subject: [PATCH] Patch level         : 12.0 Files correlati     : fp0700.cpp,
 fplib01.cpp

Commento:
Aggiunta la stampa del prospetto d'integrazione per i documenti cartacei da SanMarino (TD28)
---
 build/fp0.vcxproj         |   1 +
 build/fp0.vcxproj.filters |   3 +
 src/fp/fp0700b.rep        | 147 ++++++++++++++++++++++++++++++++++++++
 src/fp/fplib01.cpp        |   9 +--
 4 files changed, 156 insertions(+), 4 deletions(-)
 create mode 100644 src/fp/fp0700b.rep

diff --git a/build/fp0.vcxproj b/build/fp0.vcxproj
index 78a83ec90..f9573e566 100644
--- a/build/fp0.vcxproj
+++ b/build/fp0.vcxproj
@@ -310,6 +310,7 @@
     <RepCompiler Include="..\src\fp\fp0700a.rep">
       <SubType>Designer</SubType>
     </RepCompiler>
+    <RepCompiler Include="..\src\fp\fp0700b.rep" />
   </ItemGroup>
   <Import Project="$(VCTargetsPath)\Microsoft.Cpp.targets" />
   <ImportGroup Label="ExtensionTargets">
diff --git a/build/fp0.vcxproj.filters b/build/fp0.vcxproj.filters
index 0124c4f4a..055ec7c7e 100644
--- a/build/fp0.vcxproj.filters
+++ b/build/fp0.vcxproj.filters
@@ -190,5 +190,8 @@
     <RepCompiler Include="..\src\fp\fp0700a.rep">
       <Filter>Reports</Filter>
     </RepCompiler>
+    <RepCompiler Include="..\src\fp\fp0700b.rep">
+      <Filter>Reports</Filter>
+    </RepCompiler>
   </ItemGroup>
 </Project>
\ No newline at end of file
diff --git a/src/fp/fp0700b.rep b/src/fp/fp0700b.rep
new file mode 100644
index 000000000..a84ea9f11
--- /dev/null
+++ b/src/fp/fp0700b.rep
@@ -0,0 +1,147 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<report libraries="" page_merge="" save_printer="" name="fp0700b" use_printer_font="" orientation="" page_split="" lpi="6" command="" class="">
+ <font face="Arial" size="8" />
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="" hidden="" page_break="" can_break="" pattern="1">
+  <field x="3" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Arial" bold="1" size="8" />
+   <source>"Codice fornitore: "</source>
+  </field>
+  <field x="19" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>23.TIPO + 23.CODCF</source>
+  </field>
+  <field x="60" y="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>"Partita IVA " + 20.STATOPAIV + 20.PAIV</source>
+  </field>
+  <field x="3" y="3" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Arial" bold="1" size="8" />
+   <source>"Doc. originale fornitore:  "</source>
+  </field>
+  <field x="24" y="3" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="44" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>23.NUMDOC + " del " + 23.DATADOC</source>
+  </field>
+  <field x="60" y="3" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>20.RAGSOC</source>
+  </field>
+  <field x="60" y="4" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>20.INDCF + " n. " + 20.CIVCF</source>
+  </field>
+  <field x="3" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Arial" bold="1" size="8" />
+   <source>"Tipo Documento "</source>
+   <alt_source>#TIPODOCSDI</alt_source>
+  </field>
+  <field x="18" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="25" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>CAUS.TIPODOCSDI</source>
+   <alt_source>#TIPODOCSDI</alt_source>
+  </field>
+  <field x="60" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="5" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>20.CAPCF</source>
+  </field>
+  <field x="67" y="5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>13.DENCOM + " " + 13.PROVCOM</source>
+  </field>
+  <field x="3" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="21" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Arial" bold="1" size="8" />
+   <source>"Protocollo IVA credito: "</source>
+  </field>
+  <field x="23" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>23.PROTIVA + "  del  " + 23.DATAREG +  "    Registro " + 23.REG</source>
+  </field>
+  <field x="60" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="19" codval="" id="" pattern="1" hide_zero="" text="">
+   <font face="Arial" bold="1" size="8" />
+   <source>"Documento fornitore:" </source>
+  </field>
+  <field x="79.5" y="9" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="41" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>#NUMPREFIX + 23.NUMDOC + " del " + 23.DATADOC</source>
+  </field>
+  <field x="3" y="12" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="" text="Totale Documento">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="16" y="12" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="16" codval="" id="" pattern="1" hide_zero="1" text="###.###.###,@@">
+   <source>23.TOTDOC</source>
+  </field>
+  <field x="17" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Totale">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="33" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imponibile">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="49" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Imposta">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="68" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Cod.">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="73" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Nat.">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="79" y="14" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Conto">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field border="2" y="15" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="125" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
+ </section>
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="1" hidden="" height="4" page_break="" can_break="" pattern="1">
+  <field x="11" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="90" codval="" height="3" id="" pattern="1" hide_zero="" text="PROSPETTO INTEGRAZIONE">
+   <font face="Arial" bold="1" size="20" />
+  </field>
+  <field x="11" y="2" deactivated="" type="Testo" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="90" codval="" height="3" id="" pattern="1" hide_zero="" text="ACQUISTO SANMARINO">
+   <font face="Arial" bold="1" size="20" />
+  </field>
+ </section>
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="" hidden="" page_break="" can_break="" pattern="1" />
+ <section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="1" hidden="" page_break="" can_break="" pattern="1">
+  <field x="68" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>CODIVA</source>
+  </field>
+  <field x="73" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="">
+   <source>201@-&#3E;S12</source>
+  </field>
+  <field x="94.5" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="1" shade_offset="" width="30" codval="" height="2" id="" pattern="1" hide_zero="" text="">
+   <source>19-&#3E;DESCR</source>
+  </field>
+  <field x="33" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="100" pattern="1" hide_zero="" text="###.###.###,@@">
+   <source>IMPONIBILE</source>
+   <postscript description="B1.100 POSTSCRIPT">#THIS @
+#F1.100 +!</postscript>
+  </field>
+  <field x="49" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="101" pattern="1" hide_zero="" text="###.###.###,@@">
+   <source>IMPOSTA</source>
+   <postscript description="B1.101 POSTSCRIPT">#THIS @
+#F1.101 +!</postscript>
+  </field>
+  <field x="17" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="102" pattern="1" hide_zero="" text="###.###.###,@@">
+   <source>#100+#101</source>
+  </field>
+  <field x="79.5" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="3" codval="" id="103" pattern="1" hide_zero="" text="">
+   <source>GRUPPO</source>
+  </field>
+  <field x="83.5" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="3" codval="" id="104" pattern="1" hide_zero="" text="">
+   <source>CONTO</source>
+  </field>
+  <field x="87.5" y="0.5" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="6" codval="" id="105" pattern="1" hide_zero="" text="">
+   <source>SOTTOCONTO</source>
+  </field>
+ </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="1" hidden="" height="3" page_break="" can_break="" pattern="1">
+  <field border="1" y="0.25" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="125" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
+  <field x="1" y="0.5" deactivated="" type="Testo" hidden="" link="" txt_color="#0000FF" dynamic_height="" shade_offset="" width="15" codval="" id="" pattern="1" hide_zero="" text="Totale Movimento">
+   <font face="Arial" bold="1" size="8" />
+  </field>
+  <field x="33" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="100" pattern="1" hide_zero="" text="###.###.###,@@" />
+  <field x="49" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="101" pattern="1" hide_zero="" text="###.###.###,@@" />
+  <field x="17" y="0.5" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="15" codval="" id="102" pattern="1" hide_zero="" text="###.###.###,@@">
+   <source>#100+#101</source>
+  </field>
+ </section>
+ <sql>USE RMOVIVA
+JOIN MOV INTO NUMREG==NUMREG
+JOIN MOV TO MOV ALIAS 100 INTO NUMREG==MOVCOLL
+JOIN CLIFO TO MOV INTO TIPOCF==TIPO CODCF==CODCF
+JOIN COMUNI TO CLIFO INTO STATO==STATOCF COM==COMCF
+JOIN PCON INTO GRUPPO==GRUPPO CONTO==CONTO SOTTOCONTO==SOTTOCONTO
+JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA
+JOIN CAUS TO MOV INTO CODCAUS==CODCAUS
+FROM NUMREG=#NUM
+TO NUMREG=#NUM</sql>
+</report>
\ No newline at end of file
diff --git a/src/fp/fplib01.cpp b/src/fp/fplib01.cpp
index 2a28c0869..b36f6ec9c 100644
--- a/src/fp/fplib01.cpp
+++ b/src/fp/fplib01.cpp
@@ -3329,8 +3329,8 @@ bool TReg_fp::export_paf0100f()
 	paf0100f.set("P1_TRASMITTCOD", _cofi);
 	paf0100f.set("P1_FMTTRASMISS", _privato ? "FPR12" : "FPA12");
 	
-	if(_tipo_doc_sdi != "TD28")
-		paf0100f.set("P1_CODDEST", _coddest);
+	//if(_tipo_doc_sdi != "TD28")
+	paf0100f.set("P1_CODDEST", _coddest);
 
 	TString80 tel;
 
@@ -3419,7 +3419,7 @@ bool TReg_fp::reg_to_paf(const TMovimento_contabile& mov)
 			paf0200f.set("P2_FISCIVACOD", fornitore.partita_IVA());
 		}
 
-		if (fornitore.estero_non_CEE()) 
+		if (fornitore.estero_non_CEE() && fornitore.stato_residenza_ISO() != "SM") 
 		{
 			paf0200f.set("P2_FISCIVAPAESE", fornitore.stato_partita_IVA());
 			paf0200f.set("P2_FISCIVACOD", fornitore.codice_fiscale());
@@ -3456,7 +3456,8 @@ bool TReg_fp::reg_to_paf(const TMovimento_contabile& mov)
 		// I clienti esteri possono avere CAP alfanumerici, li tolgo
 		if (fornitore.stato_residenza_ISO() != "IT")
 		{
-			paf0200f.set("P2_SEDECAP", "");
+			int i = 0;
+			//paf0200f.set("P2_SEDECAP", "0000");
 		}
 		else
 		{