Patch level :

Files correlati     :
Ricompilazione Demo : [ ]
Commento            :


git-svn-id: svn://10.65.10.50/branches/R_10_00@21940 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
cris 2011-04-13 13:26:49 +00:00
parent 06e0e98f87
commit 8c83d9664e
2 changed files with 84 additions and 34 deletions

View File

@ -54,17 +54,33 @@ enum TFE_type { AN, NU };
class TFatture_recordset : public TAS400_recordset
{
void add_field(const char* name, TFE_type type, int len, int pos,
bool required = false, const char* def = NULL);
protected:
void add_field(const char* name, TFE_type type, int len, int pos,
bool required = false, const char* def = NULL);
public:
virtual TRecnotype new_rec(const char* trc);
TFatture_recordset();
};
TRecnotype TFatture_recordset::new_rec(const char* trc)
{
TRecnotype rec = -1;
if (trc && *trc > ' ')
{
rec = TAS400_recordset::new_rec(trc);
TToken_string& line = row(rec);
const int acapo = line.rfind('\n');
if (acapo>0)
line.cut(acapo+1);
}
return rec;
}
void TFatture_recordset::add_field(const char* name, TFE_type type, int len, int pos,
bool required, const char* def)
{
CHECKS(len > 0, "Lunghezza nulla sul campo ", name);
CHECKS(pos > 0, "Posizione nulla sul campo ", name);
CHECKS(pos >= 0, "Posizione non valida sul campo ", name);
TFieldtypes ft = _alfafld;
switch (type)
@ -78,14 +94,14 @@ void TFatture_recordset::add_field(const char* name, TFE_type type, int len, int
}
bool ok = false;
if (def && *def)
ok = create_field(name, pos, len, ft, required, TVariant(def));
ok = create_field(name, pos-1, len, ft, required, TVariant(def));
else
ok = create_field(name, pos, len, ft, required);
ok = create_field(name, pos-1, len, ft, required);
CHECKS(ok, "Impossibile creare il campo ", (const char*)name);
}
TFatture_recordset::TFatture_recordset()
: TAS400_recordset("AS400(610)")
: TAS400_recordset("AS400(612,3,0)")
{
// dati di configurazione
TConfig config(CONFIG_DITTA, "ha");
@ -135,12 +151,12 @@ TFatture_recordset::TFatture_recordset()
add_field("BGM.ID-EDI-DEST-1", AN, 35, 57, true, piva_esselunga);
add_field("BGM.ID-EDI-DEST-2", AN, 4, 92, true, tipo_emissione);
add_field("BGM.ID-EDI-DEST-3", AN, 14, 96);
add_field("BGM.TIPODOC", AN, 6, 110, true);
add_field("BGM.TIPODOC", AN, 6, 110, true, "INVOIC");
add_field("BGM.NUMDOC", AN, 35, 116, true);
add_field("BGM.DATADOC", NU, 8, 151, true);
add_field("BGM.ORADOC", NU, 4, 159);
add_field("BGM.FILLER", AN, 6, 163);
add_field("BGM.FINERECORD", AN, 2, 0, true, "\r\n");
TString80 str;
str << ditta.get(ANA_INDRES) << ", " << ditta.get(ANA_CIVRES);
@ -166,6 +182,7 @@ TFatture_recordset::TFatture_recordset()
add_field("NAS.TELEFAX", AN, 25, 490);
add_field("NAS.TELEX", AN, 25, 515);
add_field("NAS.EMAIL", AN, 70, 540);
add_field("NAS.FINERECORD", AN, 2, 0, true, "\r\n");
str.cut(0);
str << cliente_esselunga.get(CLI_INDCF) << ", " << cliente_esselunga.get(CLI_CIVCF);
@ -182,17 +199,19 @@ TFatture_recordset::TFatture_recordset()
add_field("NAI.NAZIOI", AN, 3, 217, true, cliente_esselunga.get(CLI_STATOCF));
add_field("NAI.PIVANAZI", AN, 35, 220, true, cliente_esselunga.get(CLI_PAIV));
add_field("NAI.FILLER", AN, 51, 255);
add_field("NAI.FINERECORD", AN, 2, 0, true, "\r\n");
// Record FTX: divisa di pagamento
add_field("FTX.TIPOREC", AN, 3, 1, true, "FTX");
add_field("FTX.DIVISA", AN, 3, 4, true, "EUR");
add_field("FTX.NOTE", AN,350, 7);
add_field("FTX.FINERECORD", AN, 2, 0, true, "\r\n");
// Record PAT: condizioni di pagamento standard
add_field("PAT.TIPOREC", AN, 3, 1, true, "PAT");
add_field("PAT.TIPOCONDC", AN, 3, 4, true, "10E");
add_field("PAT.DATASCAD", NU, 8, 7);
add_field("PAT.RIFTERMP", AN, 3, 15, true);
add_field("PAT.RIFTERMP", AN, 3, 15, true, "5");
add_field("PAT.RELTERMP", AN, 3, 18);
add_field("PAT.UNTEMP", AN, 3, 21);
add_field("PAT.NUNTEMP", NU, 3, 24);
@ -205,6 +224,7 @@ TFatture_recordset::TFatture_recordset()
add_field("PAT.FACTOR", AN, 35, 158);
add_field("PAT.CODPAG", AN, 3, 193);
add_field("PAT.MEZZOPAG", AN, 3, 196);
add_field("PAT.FINERECORD", AN, 2, 0, true, "\r\n");
// *** Sezione di dettaglio fattura ***
@ -229,22 +249,25 @@ TFatture_recordset::TFatture_recordset()
add_field("DET.TIPORPZ", AN, 3, 238, true, "AAA"); // prezzo netto
add_field("DET.UDMPRZUN", AN, 3, 241, true);
add_field("DET.PRZUN2", NU, 16, 244, true);
add_field("DET.TIPOPRZ2", AN, 3, 260, true, "AAB"); // prezo lordo
add_field("DET.TIPOPRZ2", AN, 3, 260, true, "AAB"); // prezzo lordo
add_field("DET.UDMPRZUN2", AN, 3, 263, true);
add_field("DET.IMPORTO", NU, 16, 266, true);
add_field("DET.DIVRIGA", AN, 3, 282);
add_field("DET.IMPORTO2", NU, 16, 285);
add_field("DET.DIVRIGA2", AN, 3, 301);
add_field("DET.FINERECORD", AN, 2, 0, true, "\r\n");
// Record DES: descrizione articolo
add_field("DES.TIPOREC", AN, 3, 1, true, "DES");
add_field("DES.DESCR", AN,175, 3, true);
add_field("DES.FINERECORD", AN, 2, 0, true, "\r\n");
// Record RFN: riferimenti fatture (obbligatorio per note di credito e debito)
add_field("RFN.TIPOREC", AN, 3, 1, true, "RFN");
add_field("RFN.TIPORIF", AN, 3, 4, true, "IV");
add_field("RFN.RIFACCADD", AN, 35, 7, true);
add_field("RFN.DATARIF", AN, 8, 42, true);
add_field("RFN.FINERECORD", AN, 2, 0, true, "\r\n");
// Record TAX: informazioni assoggettamento iva
add_field("TAX.TIPOREC", AN, 3, 1, true, "TAX");
@ -253,6 +276,7 @@ TFatture_recordset::TFatture_recordset()
add_field("TAX.CATIMP", AN, 3, 42, true);
add_field("TAX.ALIQIVA", NU, 7, 45, true);
add_field("TAX.IMPORTO", NU, 16, 52, true);
add_field("TAX.FINERECORD", AN, 2, 0, true, "\r\n");
// Record ALD: sconti di riga
add_field("ALD.TIPOREC", AN, 3, 1, true, "ALD");
@ -263,6 +287,7 @@ TFatture_recordset::TFatture_recordset()
add_field("ALD.IMPORTO", NU, 16, 51);
add_field("ALD.PERC", NU, 7, 67, true);
add_field("ALD.FLGPRZUN", AN, 3, 74);
add_field("ALD.FINERECORD", AN, 2, 0, true, "\r\n");
// Record NAD: identificazione punto di consegna
add_field("NAD.TIPOREC", AN, 3, 1, true, "NAD");
@ -278,6 +303,7 @@ TFatture_recordset::TFatture_recordset()
add_field("NAD.DATABOLL", NU, 8, 255, true);
add_field("NAD.NUMORD", AN, 35, 263, true);
add_field("NAD.DATAORD", NU, 8, 298, true);
add_field("NAD.FINERECORD", AN, 2, 0, true, "\r\n");
// *** Sezione di sommario fattura
@ -285,6 +311,7 @@ TFatture_recordset::TFatture_recordset()
add_field("FTT.TIPOREC", AN, 3, 1, true, "FTT");
add_field("FTT.TIPONOTA", AN, 3, 4);
add_field("FTT.NOTE", AN,350, 7);
add_field("FTT.FINERECORD", AN, 2, 0, true, "\r\n");
// Record ALT: sconto di sommario
add_field("ALT.TIPOREC", AN, 3, 1, true, "ALT");
@ -294,6 +321,7 @@ TFatture_recordset::TFatture_recordset()
add_field("ALT.TIPOSCADD", AN, 6, 45);
add_field("ALT.IMPORTO", NU, 16, 51, true);
add_field("ALT.PERC", NU, 7, 67, true);
add_field("ALT.FINERECORD", AN, 2, 0, true, "\r\n");
// Record IVA: subtotali imposte
add_field("IVA.TIPOREC", AN, 3, 1, true, "IVA");
@ -303,6 +331,7 @@ TFatture_recordset::TFatture_recordset()
add_field("IVA.ALIQIVA", NU, 7, 45);
add_field("IVA.SIMPONIB", NU, 16, 52, true);
add_field("IVA.SIMPORTO", NU, 16, 68);
add_field("IVA.FINERECORD", AN, 2, 0, true, "\r\n");
// Record TMA: totali documento
add_field("TMA.TIPOREC", AN, 3, 1, true, "TMA");
@ -320,8 +349,9 @@ TFatture_recordset::TFatture_recordset()
add_field("TMA.TOTANT2", NU, 16, 167);
add_field("TMA.TOTPAG2", NU, 16, 183);
add_field("TMA.DIVISA2", AN, 3, 199);
}
add_field("TMA.FINERECORD", AN, 2, 0, true, "\r\n");
}
///////////////////////////////////////
// TSkeleton_application
///////////////////////////////////////
@ -332,6 +362,9 @@ protected:
void elabora(const TMask& mask);
void check_date(const TDate& datafine, TDate& dataini);
long check_cliente(const long codcf);
void add_rec_testata(TFatture_recordset& fat, const TDocumento& doc);
void add_rec_sommario(TFatture_recordset& fat, const TDocumento& doc);
void add_rec_dettaglio(TFatture_recordset& fat, const TDocumento& doc, const TRiga_documento& rigadoc);
public:
virtual void main_loop();
@ -393,6 +426,36 @@ long THardy_esselunga_fat::genera_recordset(const TMask& mask, TISAM_recordset&
return recset.items();
}
void THardy_esselunga_fat::add_rec_testata(TFatture_recordset& fat, const TDocumento& doc)
{
fat.new_rec("BGM");
fat.set("BGM.NUMDOC", doc.numero());
fat.set("BGM.DATAOC", doc.data().string());
fat.new_rec("NAS");
fat.new_rec("NAI");
fat.new_rec("FTX");
fat.new_rec("PAT");
}
void THardy_esselunga_fat::add_rec_sommario(TFatture_recordset& fat, const TDocumento& doc)
{
fat.new_rec("FTT");
fat.new_rec("ALT");
fat.new_rec("IVA");
fat.new_rec("TMA");
}
void THardy_esselunga_fat::add_rec_dettaglio(TFatture_recordset& fat, const TDocumento& doc, const TRiga_documento& rigadoc)
{
fat.new_rec("DET");
fat.new_rec("DES");
fat.new_rec("RFN");
fat.new_rec("TAX");
fat.new_rec("ALD");
fat.new_rec("NAD");
}
void THardy_esselunga_fat::elabora(const TMask& mask)
{
TLog_report log;
@ -419,16 +482,10 @@ void THardy_esselunga_fat::elabora(const TMask& mask)
if ( codcf_esselunga > 0)
{
TDocumento* doc = new TDocumento(recset.cursor()->curr());
add_rec_testata(fatture, *doc);
FOR_EACH_PHYSICAL_RDOC(*doc, r, rigadoc)
{
const TString80& codart_esselunga = cache_ca.decode(rigadoc->get(RDOC_CODART));
fatture.new_rec("");
//fatture.set("CDC", TVariant(codcf_esselunga));
//fatture.set("CODART", codart_esselunga);
//fatture.set("NUMBOLLA", numdoc);
} //FOR_EACH...
add_rec_dettaglio(fatture, *doc, *rigadoc);
add_rec_sommario(fatture, *doc);
} // if check_cliente...
} //for (bool ok = recset.move_first()...

View File

@ -1,24 +1,17 @@
#include "ha2200a.h"
TOOLBAR "" 0 -5 0 4
TOOLBAR "" 0 -2 0 2
STRING 30 70 50
BEGIN
FLAGS "G"
PROMPT 10 -5 "Profilo "
PROMPT 10 -11 "Profilo "
PSELECT
END
ENDPAGE
BUTTON DLG_OK 10 2
BEGIN
PROMPT -12 -11 ""
END
BUTTON DLG_QUIT 10 2
BEGIN
PROMPT -22 -11 ""
END
TOOLBAR "" 0 0 0 2
#include <elabar.h>
ENDPAGE
PAGE "Esselunga: generazione file Fatture" -1 -1 78 18
@ -44,7 +37,7 @@ BEGIN
FLAGS "D"
END
GROUPBOX DLG_NULL 78 5
GROUPBOX DLG_NULL 78 4
BEGIN
PROMPT 1 3 "@bParametri"
END
@ -70,7 +63,7 @@ BEGIN
PROMPT 2 5 "Trasferimento definitivo"
END
SPREADSHEET F_SHEETDOC 78 10
SPREADSHEET F_SHEETDOC 78
BEGIN
PROMPT 1 7 "Scelta documenti"
ITEM "Cod. num."