From 58ff162f8708a7e0e06a32d5e8ffb783488a6f55 Mon Sep 17 00:00:00 2001
From: Simone Palacino <simo.palacino@gmail.com>
Date: Thu, 10 Sep 2020 09:54:03 +0200
Subject: [PATCH] Patch level         : 12.0 996 Files correlati     : ve5.exe
 batbclr.msk batbiva.msk fp0.exe ve5.exe ve0300a.src vemenu.men vetbspp.msk
 vetbtip.msk Commento            : - Aggiornamento codici per nuovo tracciato
 in vigore dall'1 Ottobre: TipoDocSDI TipoRitenute Pagamenti - Modificata
 esportazione fp per lettura Nuovi codici per le ritenute dalle SPESE.

---
 build/fp0.vcxproj           |  5 ++++-
 build/vedoc.vcxproj.filters | 27 +++++++++++++++++++++------
 src/fp/fp0400a.uml          | 13 ++++++++++++-
 3 files changed, 37 insertions(+), 8 deletions(-)

diff --git a/build/fp0.vcxproj b/build/fp0.vcxproj
index fd477d034..a10b2dd91 100644
--- a/build/fp0.vcxproj
+++ b/build/fp0.vcxproj
@@ -255,7 +255,10 @@
       <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Release|Win32'">true</ExcludedFromBuild>
       <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Debug|Win32'">true</ExcludedFromBuild>
     </SqlCompiler>
-    <SqlCompiler Include="..\src\fp\sql\fp0116.sql" />
+    <SqlCompiler Include="..\src\fp\sql\fp0116.sql">
+      <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Debug|Win32'">true</ExcludedFromBuild>
+      <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Release|Win32'">true</ExcludedFromBuild>
+    </SqlCompiler>
     <SqlCompiler Include="..\src\fp\sql\fp0118.sql">
       <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Debug|Win32'">true</ExcludedFromBuild>
       <ExcludedFromBuild Condition="'$(Configuration)|$(Platform)'=='Release|Win32'">true</ExcludedFromBuild>
diff --git a/build/vedoc.vcxproj.filters b/build/vedoc.vcxproj.filters
index 556d4aab1..2d319771a 100644
--- a/build/vedoc.vcxproj.filters
+++ b/build/vedoc.vcxproj.filters
@@ -11,6 +11,15 @@
     </Filter>
   </ItemGroup>
   <ItemGroup>
+    <ClCompile Include="..\src\cg\cglib01.cpp">
+      <Filter>Source Files</Filter>
+    </ClCompile>
+    <ClCompile Include="..\src\cg\cgpagame.cpp">
+      <Filter>Source Files</Filter>
+    </ClCompile>
+    <ClCompile Include="..\src\ve\clifor.cpp">
+      <Filter>Source Files</Filter>
+    </ClCompile>
     <ClCompile Include="..\src\mg\mglib01.cpp">
       <Filter>Source Files</Filter>
     </ClCompile>
@@ -50,9 +59,15 @@
     <ClCompile Include="..\src\sv\svlib09.cpp">
       <Filter>Source Files</Filter>
     </ClCompile>
+    <ClCompile Include="..\src\cg\cglib03.cpp">
+      <Filter>Source Files</Filter>
+    </ClCompile>
     <ClCompile Include="..\src\ve\velib04.cpp">
       <Filter>Source Files</Filter>
     </ClCompile>
+    <ClCompile Include="..\src\cg\cgsaldac.cpp">
+      <Filter>Source Files</Filter>
+    </ClCompile>
   </ItemGroup>
   <ItemGroup>
     <ClInclude Include="..\src\cg\cg2103.h">
@@ -64,9 +79,15 @@
     <ClInclude Include="..\src\cg\cgpagame.h">
       <Filter>Header Files</Filter>
     </ClInclude>
+    <ClInclude Include="..\src\ve\clifor.h">
+      <Filter>Header Files</Filter>
+    </ClInclude>
     <ClInclude Include="..\src\ve\sconti.h">
       <Filter>Header Files</Filter>
     </ClInclude>
+    <ClInclude Include="..\src\db\dblib.h">
+      <Filter>Header Files</Filter>
+    </ClInclude>
     <ClInclude Include="..\src\pr\prlib.h">
       <Filter>Header Files</Filter>
     </ClInclude>
@@ -79,11 +100,5 @@
     <ClInclude Include="..\src\ve\velib.h">
       <Filter>Header Files</Filter>
     </ClInclude>
-    <ClInclude Include="..\src\db\dblib.h">
-      <Filter>Header Files</Filter>
-    </ClInclude>
-    <ClInclude Include="..\src\ve\velib05.h">
-      <Filter>Header Files</Filter>
-    </ClInclude>
   </ItemGroup>
 </Project>
\ No newline at end of file
diff --git a/src/fp/fp0400a.uml b/src/fp/fp0400a.uml
index d4da3098c..416580a58 100644
--- a/src/fp/fp0400a.uml
+++ b/src/fp/fp0400a.uml
@@ -391,7 +391,7 @@ BEGIN
   FLAGS "D"
 END
 
-LIST S_TIPODOCSDI 35
+LIST S_TIPODOCSDI 40
 BEGIN
   PROMPT 25 0 "Tipo Doc SDI"
   ITEM "TD01|TD01 Fattura"
@@ -400,7 +400,18 @@ BEGIN
   ITEM "TD04|TD04 Nota di credito"
   ITEM "TD05|TD05 Nota di debito"
   ITEM "TD06|TD06 Parcella"
+  ITEM "TD16|TD16 Integraz. fatt. rev.ch. interno"
+  ITEM "TD17|TD17 Integ./autof. acq. servizi estero"
+  ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
+  ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
   ITEM "TD20|TD20 Autofattura"
+  ITEM "TD21|TD21 Autofattura per splafonamento"
+  ITEM "TD22|TD22 Estrazione beni da Deposito IVA"
+  ITEM "TD23|TD23 Estr. beni Deposito IVA vers. IVA"
+  ITEM "TD24|TD24 Fatt. differita art.21 c.4 lett. a"
+  ITEM "TD25|TD25 Fatt. differita art. 21 c.4 per.3 b"
+  ITEM "TD26|TD26 Cess. beni ammort./passaggi interni"
+  ITEM "TD27|TD27 Fatt. autoconsumo/cessioni gratuite"
 	FLAGS "D"
 END