Patch level : 12.0 836

Files correlati     : fp0.exe
Commento            :
- Esportazione da f1-fp delle ritenute di acconto
- Correzione se importo e' nullo

src/f1/f1lib.cpp

@@ -8,6 +8,7 @@
 #include "../fp/fp0400a.h"
 #include "reputils.h"
 #include "../fp/fplib.h"
+#include "causali.h"
 
 //////////////////////////////////////////////////////////
 // TFppro
@@ -107,6 +108,17 @@ TDate TFppro::get_datareg(TToken_string& keys)
 	return TDate();
 }
 
+real TFppro::get_ritenute() const
+{
+	TString query;
+	query << "SELECT P7_IMPORTORIT AS IMPORTO FROM PAA0700F\n" <<
+		"WHERE P7_KEYPRGINVIO = '" << _keys.prginvio << "' AND P7_KEYHEADERFATT = '" << _keys.headerfatt << "' AND P7_KEYBODYFATT = '" << _keys.bodyfatt << "'";
+	fp_db().sq_set_exec(query);
+	if(fp_db().sq_items() >= 1)
+		return fp_db().sq_get_real("IMPORTO");
+	return ZERO;
+}
+
 bool TFppro::set_keys(TToken_string& keys)
 {
 	if(keys.items() == 3)
@@ -306,6 +318,14 @@ bool check_causale(const TString& cod_caus, const TString& tipo_doc, bool acq)
 	return false;
 }
 
+bool check_caus_has_rit(const TString& cod_caus, bool rit)
+{
+	TLocalisamfile causali(LF_CAUSALI);
+	causali.put(CAU_CODCAUS, cod_caus);
+	causali.read();
+	return *causali.get(CAU_M770) != '\0';
+}
+
 void run_cont_ini(bool liq)
 {
 	static TString run_string;

src/f1/f1lib.h

@@ -49,6 +49,7 @@ public:
 	int		get_numreg(TToken_string& keys);
 	TDate	get_datareg();
 	TDate	get_datareg(TToken_string& keys);
+	real	get_ritenute() const;
 	bool	set_query();
 	bool	set_keys(TToken_string& keys);
 	bool	set_keys(keys_s keys);
@@ -56,7 +57,7 @@ public:
 	static TDate get_data_first_doc();
 
 	TFppro() : _keys({"\0", "\0", "\0" }), _guess(false), _keys_setted(false), _is_set(false) {  }
-	
+	TFppro::TFppro(TToken_string& keys) : TFppro() { set_keys(keys); }
 };
 
 class TProtocollo : TObject
@@ -110,5 +111,6 @@ void				set_periodprec(bool flag);
 bool				check_causale(const TString& cod_caus, bool acq = true);
 // Controlla se il "cod_caus" ha come "tipo_doc" FA o NC (di acquisto)
 bool				check_causale(const TString& cod_caus, const TString& tipo_doc, bool acq = true);
+bool				check_caus_has_rit(const TString& cod_caus, bool rit);
 void				run_cont_ini(bool liq);
 #endif

src/fp/fp0400.cpp

@@ -35,6 +35,12 @@ enum { filtri = 0, elenco_fe = 1, elenco_err = 2 }; // Enum per bottoni toolbar
 
 class TPassive_mask : public TAutomask
 {
+	struct iva
+	{
+		real imponibile;
+		real imposta;
+	};
+
 	TLog_report*	_log;
 	bool					_f1;
 
@@ -61,6 +67,8 @@ protected:
 	void	run_cg0(const TString& filename) const;
 	void	elenco_prots_sel(TString& string) const;
 
+	vector<iva>& get_righe_iva(TToken_string& keys) const;
+	real calcola_importo(vector<iva> riva) const;
 	// Gestione F1
 	int		prepara_contab() const;
 	void	log_contab();
@@ -195,6 +203,36 @@ void TPassive_mask::elenco_prots_sel(TString& string) const
 		string = "";
 }
 
+vector<TPassive_mask::iva>& TPassive_mask::get_righe_iva(TToken_string& keys) const
+{
+	static vector<iva> riva;
+	riva.clear();
+	TString where_q; where_q << "WHERE PL_KEYPRGINVIO = '" << keys.get(0);
+	where_q << "' AND PL_KEYHEADERFATT = '" << keys.get();
+	where_q << "' AND PL_KEYBODYFATT = '" << keys.get() << "'";
+	TString query; query << "SELECT PL_IMPONIBILE AS IMPONIBILE, PL_IMPOSTA AS IMPOSTA \nFROM PAA2200F \n" << where_q;
+	fp_db().sq_set_exec(query, false);
+	for (bool ok = fp_db().sq_next(); ok; ok = fp_db().sq_next())
+	{
+		TString imponibile = fp_db().sq_get("IMPONIBILE");
+		TString imposta = fp_db().sq_get("IMPOSTA");
+		if (imponibile.full() || imposta.full())
+			riva.insert(riva.end(), { real(imponibile), real(imposta) });
+	}
+	return riva;
+}
+
+real TPassive_mask::calcola_importo(vector<iva> riva) const
+{
+	real tot = ZERO;
+	for(auto it = riva.begin(); it != riva.end(); ++it)
+	{
+		tot += it->imponibile;
+		tot += it->imposta;
+	}
+	return tot;
+}
+
 void TPassive_mask::aggiungi_riga(TLocalisamfile& clifo, TSheet_field& sf, TSheet_field& sf_err)
 {
 	TString					denom					= fp_db().sq_get("RAG_SOC");
@@ -515,11 +553,15 @@ int TPassive_mask::prepara_contab() const
 	FOR_EACH_SHEET_ROW(sf, n, row) {
 		if (row->starts_with("X"))
 		{
+			TString prokeys = row->get(sf.cid2index(S_PROKEY));
+			TToken_string keys(prokeys, ';');
+			TString codcaus(get_codcaus(row->get(2), row->get(10)));
+
 			if(!TString(row->get(sf.cid2index(S_NUMREGCONT))).empty())
 				return n+1000;
-			TString codcaus(get_codcaus(row->get(2), row->get(10)));
 			if (codcaus.empty())
 				return no_codcaus;
+
 			TString tipodoc(row->get(sf.cid2index(S_TIPODOCSDI)));
 			if(tipodoc == "TD01" && !check_causale(codcaus, "FA"))
 				if(!yesno_box("Attenzione, per un documento di tipo TD01 e' stata selezionata \nuna causale diversa da Fattura d'Acquisto.\nContinuare?"))
@@ -528,6 +570,8 @@ int TPassive_mask::prepara_contab() const
 				if(!yesno_box("Attenzione, per un documento di tipo TD04 e' stata selezionata \nuna causale diversa da Nota Credito di Acquisto.\nContinuare?"))
 					return cancel;
 			n_sel++;
+
+			vector<iva>& riva = get_righe_iva(keys);
 			TString num; num.format("%04d", n);
 			TFilename newf_ini;
 #ifndef DBG
@@ -536,10 +580,9 @@ int TPassive_mask::prepara_contab() const
 			newf_ini << F1_INIREGCONT << num << ".ini";
 #endif
 			TConfig contab_ini(newf_ini, "Transaction");
-			TString prokeys = row->get(sf.cid2index(S_PROKEY));
-
 			contab_ini.set("Action", "INSERT");
 
+			// Esporto dati di testata
 			contab_ini.set_paragraph(LF_MOV); // [23]
 			contab_ini.set("CODCAUS", codcaus);
 			contab_ini.set("CODCF", row->get(sf.cid2index(S_FORNITORE)));
@@ -547,16 +590,38 @@ int TPassive_mask::prepara_contab() const
 			contab_ini.set("DATADOC", row->get(sf.cid2index(S_DATADOC)));
 			contab_ini.set("NUMDOCEXT", row->get(sf.cid2index(S_NDOC)));
 			contab_ini.set("NUMDOC", TString(row->get(sf.cid2index(S_NDOC))).right(7));
-			contab_ini.set("TOTDOC", abs(real(row->get(sf.cid2index(S_TOTDOC)))).string());
+			TString totdoc = row->get(sf.cid2index(S_TOTDOC));
+			if(totdoc.empty())
+			{
+				real imp = calcola_importo(riva);
+				totdoc.cut(0) << imp;
+			}
+			real rit = TFppro(keys).get_ritenute();
+			if(rit != ZERO)
+			{
+				contab_ini.set("TOTDOC", (abs(real(totdoc)) - rit).string());
+				contab_ini.set("RITFIS", rit.string());
+			}
+			else
+				contab_ini.set("TOTDOC", abs(real(totdoc)).string());
 			contab_ini.set("KEYFPPRO", prokeys);
 
+			// Esporto righe iva
+			int i = 1;
+			for (auto it = riva.begin(); it != riva.end(); ++it)
+			{
+				contab_ini.set_paragraph(LF_RMOVIVA, i);
+				contab_ini.set("IMPONIBILE", it->imponibile.string());
+				contab_ini.set("IMPOSTA", it->imposta.string());
+				contab_ini.set("NRIGA", i);
+				i++;
+			}
+
 			// Se ci sono le scadenze esporto anche quelle
-			TToken_string keys(prokeys, ';');
 			TString where_q;
-			where_q << "WHERE PO_KEYPRGINVIO = '" << keys.get() << "'";
+			where_q << "WHERE PO_KEYPRGINVIO = '" << keys.get(0) << "'";
 			where_q << " AND PO_KEYHEADERFATT = '" << keys.get() << "'";
 			where_q << " AND PO_KEYBODYFATT = '" << keys.get() << "'";
-
 			TString query; query << "SELECT PO_RIGA AS RIGA, PO_DATASCADENZA AS DATA, PO_IMPORTO AS IMPORTO \nFROM PAA2500F \n" << where_q;
 			
 			fp_db().sq_set_exec(query,false);
@@ -570,25 +635,6 @@ int TPassive_mask::prepara_contab() const
 				contab_ini.set("NRIGA", "1");
 			}
 			
-			where_q.cut(0) << "WHERE PL_KEYPRGINVIO = '" << keys.get(0);
-			where_q << "' AND PL_KEYHEADERFATT = '" << keys.get();
-			where_q << "' AND PL_KEYBODYFATT = '" << keys.get() << "'";
-			query.cut(0) << "SELECT PL_IMPONIBILE AS IMPONIBILE, PL_IMPOSTA AS IMPOSTA \nFROM PAA2200F \n" << where_q;
-			fp_db().sq_set_exec(query, false);
-			int i = 1;
-			for (bool ok = fp_db().sq_next(); ok; ok = fp_db().sq_next())
-			{
-				TString imponibile	= fp_db().sq_get("IMPONIBILE");
-				TString imposta			= fp_db().sq_get("IMPOSTA");
-				if(imponibile.full() || imposta.full())
-				{
-					contab_ini.set_paragraph(LF_RMOVIVA, i);
-					contab_ini.set("IMPONIBILE", imponibile);
-					contab_ini.set("IMPOSTA", imposta);
-					contab_ini.set("NRIGA", i);
-					i++;
-				}
-			}
 			row->add("", 0);
 		}
 	}
@@ -687,7 +733,7 @@ void TPassive_mask::contabilizza()
 		break;
 	case no_codcaus:
 		message_box("Attenzione, il fornitore non ha associato nessun codice causale predefinito.\nPrego selezionare un codice causale per la contabilizzazione.");
-		next_page(1000);
+		fill();
 		break;
 	case no_selected:
 		message_box("Selezionare almeno un documento.");
@@ -743,7 +789,7 @@ void TPassive_mask::new_forn()
 		{
 			TString query; query << "SELECT PU_PEC AS PEC\n" <<
 			"FROM PAA3200F\n" <<
-			"WHERE PU_KEYPRGINVIO = '" << keys.get();
+			"WHERE PU_KEYPRGINVIO = '" << keys.get(0);
 			query << "' AND PU_KEYHEADERFATT = '" << keys.get();
 			query << "' AND PU_KEYBODYFATT = '" << keys.get() << "'";
 			fp_db().sq_set_exec(query);