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Patch level : 12.0 700

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Files correlati     : fp
Commento            :
- Corretta visualizzazione monitor passive
- Aggiunta pagina elenco errori per fornitori non agganciati
This commit is contained in:
Simone Palacino 2019-02-13 17:29:08 +01:00
parent d9bd2f7519
commit 92cf15f42f
6 changed files with 407 additions and 102 deletions
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3
src/fp/fp0.cpp
View File

@ -8,8 +8,9 @@ int main(int argc, char** argv)
switch (r) switch (r)
{ {
case 2: rt = fp0300(argc, argv); break; // Gestione fatture attive (PAA, Ex Fattura PA)
case 1: rt = fp0200(argc, argv); break; // Inserimento massivo PEC e Cod Sdi clifo case 1: rt = fp0200(argc, argv); break; // Inserimento massivo PEC e Cod Sdi clifo
case 2: rt = fp0300(argc, argv); break; // Gestione fatture attive (PAA, Ex Fattura PA)
case 3: rt = fp0400(argc, argv); break; // Monitor fatture passive
default: rt = fp0100(argc, argv); break; // Configurazione default: rt = fp0100(argc, argv); break; // Configurazione
} }
return rt; return rt;

1
src/fp/fp0.h
View File

@ -4,5 +4,6 @@
int fp0100(int argc, char* argv[]); int fp0100(int argc, char* argv[]);
int fp0200(int argc, char* argv[]); int fp0200(int argc, char* argv[]);
int fp0300(int argc, char* argv[]); int fp0300(int argc, char* argv[]);
int fp0400(int argc, char* argv[]);
#endif #endif

286
src/fp/fp0400.cpp
View File

@ -10,6 +10,16 @@
#include "fp0400a.h" #include "fp0400a.h"
#include "fplib.h" #include "fplib.h"
enum
{
no_cf = -14, // Non trovato con cod.fisc. (se non ho nemmeno la p.iva)
no_match_cf = -15, // Trovato forn. ma il cod. fisc non corrisponde
no_forn = -5, // Non trovato forn.con p.iva
err_match_db = -3, // Salvato in db ma non corrisponde a un fornitore
saved_db = 0, // Salvato già in db FPPRO
found_piva = 2, // Lo trovo con p.iva
found_cf = 4, // Non ho p.iva lo trovo con cod.fisc
};
class TPassive_mask : public TAutomask class TPassive_mask : public TAutomask
{ {
@ -19,11 +29,15 @@ protected:
bool on_field_event(TOperable_field& o, TField_event e, long jolly) override; bool on_field_event(TOperable_field& o, TField_event e, long jolly) override;
void next_page(int p) override; void next_page(int p) override;
void fill(); void fill();
static int find_fornitore(TLocalisamfile& clifo);
static void add_row_err_forn(int forn_code, TSheet_field& sf_err, TString& denom);
static void aggiungi_riga(TLocalisamfile& clifo, TSheet_field& sf, TSheet_field& sf_err);
void init(); void init();
void load_all_fields(); void load_all_fields();
bool _filter_changed; bool _filter_changed;
void salva_for();
public: public:
void save_all_fields() const; void save_all_fields() const;
@ -52,91 +66,186 @@ void TPassive_mask::next_page(int p)
void TPassive_mask::fill() void TPassive_mask::fill()
{ {
TSheet_field& sf = sfield(F_DOCS); TSheet_field& sf = sfield(F_DOCS);
//TString_array& sht = sf.rows_array(); TSheet_field& sf_err = sfield(F_ERR);
TString query;
TLocalisamfile clifo(LF_CLIFO);
const TDate dal = get(F_DATAINI);
const TDate al = get(F_DATAEND);
sf.hide(); sf.hide();
sf.destroy(); sf.destroy();
sf_err.hide();
sf_err.destroy();
const TDate dal = get(F_DATAINI); query << "SELECT YEAR(P7_DATA) AS ANNO, P7_TIPODOC AS [TIPO_SDI], P7_NUMERO AS [NUM_DOC], " <<
const TDate al = get(F_DATAEND); "P7_DATA AS [DATA_DOC], PQ_IMPTOTDOC AS [TOT_DOC], P2_ANADENOMIN AS [RAG_SOC], P2_ANANOME AS NOME, " <<
"P2_ANACOGNOME AS COGNOME, P2_FISCIVACOD AS [P_IVA], P2_CODFISCALE AS [COD_FISC], P2_FISCIVAPAESE AS [COD_PAESE],\n" <<
TString query; "COUNT(PP_ATTACHMENT) AS ATTACHMENT, P1_CODDEST AS [COD_SDI], PU_PEC AS PEC, P1_KEYPRGINVIO AS KEYPROG, P1_KEYHEADERFATT AS KEYHEAD, P1_KEYBODYFATT AS KEYFATT, " <<
"PZ_TIPOPROT AS [TIPO_PROT], PZ_NUMPROT AS [NUM_PROT], PZ_ANNOPROT AS [ANNO_PROT], PZ_TIPOCF AS [TIPO_CF], PZ_CLIFOR AS [COD_CLIFOR]\n" <<
query << "SELECT YEAR(P7_DATA) as ANNO, P7_TIPODOC as [TIPO_SDI], P7_NUMERO as [NUM_DOC], " <<
"P7_DATA as [DATA_DOC], PQ_IMPTOTDOC as [TOT_DOC], P2_ANADENOMIN AS [RAG_SOC], P2_ANANOME AS NOME, " <<
"P2_ANACOGNOME AS COGNOME, P2_FISCIVACOD AS [P_IVA], P2_CODFISCALE AS [COD_FISC], P2_FISCIVAPAESE AS [COD_PAESE], PP_ATTACHMENT ATTACHMENT, P1_CODDEST as [COD_SDI], PU_PEC AS PEC\n" <<
"FROM PAA0100F PAA01\n" << "FROM PAA0100F PAA01\n" <<
"JOIN PAA0200F PAA02 ON P1_KEYPRGINVIO = P2_KEYPRGINVIO and P1_KEYHEADERFATT = P2_KEYHEADERFATT and P1_KEYBODYFATT = P2_KEYBODYFATT\n" << "JOIN PAA0200F PAA02 ON P1_KEYPRGINVIO = P2_KEYPRGINVIO and P1_KEYHEADERFATT = P2_KEYHEADERFATT and P1_KEYBODYFATT = P2_KEYBODYFATT\n" <<
"JOIN PAA0700F PAA07 ON P1_KEYPRGINVIO = P7_KEYPRGINVIO and P1_KEYHEADERFATT = P7_KEYHEADERFATT and P1_KEYBODYFATT = P7_KEYBODYFATT\n" << "JOIN PAA0700F PAA07 ON P1_KEYPRGINVIO = P7_KEYPRGINVIO and P1_KEYHEADERFATT = P7_KEYHEADERFATT and P1_KEYBODYFATT = P7_KEYBODYFATT\n" <<
"JOIN PAA2700F PAA27 ON P1_KEYPRGINVIO = PQ_KEYPRGINVIO and P1_KEYHEADERFATT = PQ_KEYHEADERFATT and P1_KEYBODYFATT = PQ_KEYBODYFATT\n" << "JOIN PAA2700F PAA27 ON P1_KEYPRGINVIO = PQ_KEYPRGINVIO and P1_KEYHEADERFATT = PQ_KEYHEADERFATT and P1_KEYBODYFATT = PQ_KEYBODYFATT\n" <<
"LEFT JOIN PAA2600F PAA26 ON P1_KEYPRGINVIO = PP_KEYPRGINVIO and P1_KEYHEADERFATT = PP_KEYHEADERFATT and P1_KEYBODYFATT = PP_KEYBODYFATT\n" << "LEFT JOIN PAA2600F PAA26 ON P1_KEYPRGINVIO = PP_KEYPRGINVIO and P1_KEYHEADERFATT = PP_KEYHEADERFATT and P1_KEYBODYFATT = PP_KEYBODYFATT\n" <<
"LEFT JOIN PAA3200F PAA32 ON P1_KEYPRGINVIO = PU_KEYPRGINVIO and PU_KEYHEADERFATT = PU_KEYHEADERFATT and P1_KEYBODYFATT = PU_KEYBODYFATT\n" << "LEFT JOIN PAA3200F PAA32 ON P1_KEYPRGINVIO = PU_KEYPRGINVIO and P1_KEYHEADERFATT = PU_KEYHEADERFATT and P1_KEYBODYFATT = PU_KEYBODYFATT\n" <<
"WHERE P7_DATA >= \'" << dal.date2ansi() << "\' AND P7_DATA <= \'" << al.date2ansi() << "\'"; "LEFT JOIN FPPRO00F FPPRO ON P1_KEYPRGINVIO = PZ_KEYPRGINVIO and P1_KEYHEADERFATT = PZ_KEYHEADERFATT and P1_KEYBODYFATT = PZ_KEYBODYFATT\n" <<
"WHERE P7_DATA >= \'" << dal.date2ansi() << "\' AND P7_DATA <= \'" << al.date2ansi() << "\'\n" <<
"GROUP BY YEAR(P7_DATA), P7_TIPODOC, P7_NUMERO, P7_DATA, PQ_IMPTOTDOC, P2_ANADENOMIN, P2_ANANOME, P2_ANACOGNOME, P2_FISCIVACOD, P2_CODFISCALE, P2_FISCIVAPAESE,\n" <<
"P1_CODDEST, PU_PEC, P1_KEYPRGINVIO, P1_KEYHEADERFATT, P1_KEYBODYFATT, PZ_TIPOPROT, PZ_NUMPROT, PZ_ANNOPROT, PZ_TIPOCF, PZ_CLIFOR";
fp_db().sq_set_exec(query, false); fp_db().sq_set_exec(query, false);
//TProgress_monitor pi(fp_db().sq_items(), nullptr);
TLocalisamfile clifo(LF_CLIFO);
while(fp_db().sq_next()) while(fp_db().sq_next())
//for(bool ok = ; ok; ok = s.sq_next())
{ {
clifo.zero(); aggiungi_riga(clifo, sf, sf_err);
clifo.put(CLI_TIPOCF, 'F');
TToken_string& row = sf.row(-1);
TString denom = fp_db().sq_get("RAG_SOC");
if (denom.blank()) {
denom = fp_db().sq_get("NOME");
denom.trim();
denom << " " << fp_db().sq_get("COGNOME");
denom.trim();
}
TString id_fisc = fp_db().sq_get("COGNOME");
row.add(fp_db().sq_get_int("ANNO"), 0);
row.add(fp_db().sq_get("TIPO_SDI"));
row.add(fp_db().sq_get("NUM_DOC"));
row.add(fp_db().sq_get("DATA_DOC"));
row.add(fp_db().sq_get("TOT_DOC"));
// Cerco se il fornitore è presente in Campo
if (fp_db().sq_get("P_IVA") == "01903590154")
bool tolla = true;
if(fp_db().sq_get("COD_PAESE").full() && fp_db().sq_get("P_IVA").full())
{
clifo.setkey(5);
clifo.put(CLI_STATOPAIV, fp_db().sq_get("COD_PAESE"));
clifo.put(CLI_PAIV, fp_db().sq_get("P_IVA"));
if(clifo.read() == NOERR)
row.add(clifo.get(CLI_CODCF));
else if (fp_db().sq_get("COD_PAESE") == "IT")
{
clifo.put(CLI_PAIV, fp_db().sq_get("P_IVA"));
clifo.put(CLI_STATOPAIV, "");
if (clifo.read() == NOERR)
row.add(clifo.get(CLI_CODCF));
}
}
else if(fp_db().sq_get("COD_FISC").full())
{
clifo.setkey(4);
clifo.put(CLI_COFI, fp_db().sq_get("COD_FISC"));
if (clifo.read() == NOERR)
row.add(clifo.get(CLI_CODCF));
}
row.add(denom, sf.cid2index(S_RAGSOC));
row.add(fp_db().sq_get("COD_PAESE") << fp_db().sq_get("P_IVA"));
row.add(fp_db().sq_get("COD_FISC"));
TString appo = fp_db().sq_get("ATTACHMENT");
row.add( appo.blank() ? "" : "X" );
row.add(fp_db().sq_get("COD_SDI").blank() ? fp_db().sq_get("PEC") : fp_db().sq_get("COD_SDI"));
} }
sf.force_update(); sf.force_update();
sf.show(); sf.show();
sf_err.force_update();
sf_err.show();
}
void TPassive_mask::aggiungi_riga(TLocalisamfile& clifo, TSheet_field& sf, TSheet_field& sf_err)
{
int forn_code = -1;
TString denom = fp_db().sq_get("RAG_SOC");
const TString paa_codfisc = fp_db().sq_get("COD_FISC");
const TString paa_piva = fp_db().sq_get("P_IVA");
const TString paa_codpaese = fp_db().sq_get("COD_PAESE");
const TString paa_codsdi = fp_db().sq_get("COD_SDI");
TToken_string& row = sf.row(-1);
clifo.zero();
clifo.put(CLI_TIPOCF, 'F');
if (denom.blank()) {
denom = fp_db().sq_get("NOME");
denom << " " << fp_db().sq_get("COGNOME");
}
denom.cut(50);
row.add(fp_db().sq_get_int("ANNO"), 1);
row.add(fp_db().sq_get("TIPO_SDI"));
row.add(fp_db().sq_get("NUM_DOC"));
row.add(fp_db().sq_get("DATA_DOC"));
row.add(fp_db().sq_get("TOT_DOC"));
// Dopo aver fatto le ricerche se lo trovo aggiungo se no coloro la cella
forn_code = find_fornitore(clifo);
if(forn_code >= 0)
{
row.add(clifo.get(CLI_CODCF));
row.add(clifo.get(CLI_RAGSOC));
}
else
{
//sf.set_back_and_fore_color(COLOR_RED, COLOR_WHITE, 2, sf.cid2index(S_FORNITORE));
//sf.set_back_and_fore_color(COLOR_RED, COLOR_WHITE, 2, sf.cid2index(S_RAGSOC));
add_row_err_forn(forn_code, sf_err, denom);
}
row.add(paa_codpaese, sf.cid2index(S_STATOPAIV));
row.add(paa_piva);
row.add(paa_codfisc);
row.add(fp_db().sq_get("ATTACHMENT").blank() ? "" : "X");
row.add(paa_codsdi.blank() ? fp_db().sq_get("PEC") : paa_codsdi);
row.add(denom);
row.add(fp_db().sq_get("TIPO_PROT") << fp_db().sq_get("NUM_PROT") << "/" << fp_db().sq_get("ANNO_PROT"));
TString key_prot; key_prot << fp_db().sq_get("KEYPROG") << ";" << fp_db().sq_get("KEYHEAD") << ";" << fp_db().sq_get("KEYFATT");
row.add(key_prot);
}
void TPassive_mask::add_row_err_forn(int forn_code, TSheet_field& sf_err, TString& denom)
{
TToken_string& row_err = sf_err.row(-1);
row_err.add(fp_db().sq_get("COD_PAESE"), 0);
row_err.add(fp_db().sq_get("P_IVA"));
row_err.add(fp_db().sq_get("COD_FISC"));
row_err.add(denom);
switch (forn_code){
case err_match_db:
row_err.add("Salvato in db ma non corrisponde a un fornitore.");
break;
case no_forn:
row_err.add("Non trovato fornitore con per quella P.IVA.");
break;
case no_match_cf:
row_err.add("Trovato fornitore ma il codice fiscale non corrisponde.");
break;
case no_cf:
row_err.add("Non trovato fornitore con quel codice fiscale (senza la P.IVA).");
break;
default:
row_err.add("Errore durante identificazione fornitore.");
break;
}
}
int TPassive_mask::find_fornitore(TLocalisamfile& clifo)
{
TString paa_codfisc = fp_db().sq_get("COD_FISC");
TString paa_piva = fp_db().sq_get("P_IVA");
TString paa_codpaese = fp_db().sq_get("COD_PAESE");
const TString fppro_tipocf = fp_db().sq_get("TIPO_CF");
TString fppro_codcf = fp_db().sq_get("COD_CLIFOR");
// Cerco se il fornitore è presente in Campo
int found_clifo = -1;
if (fppro_codcf == "17")
bool simo = true;
TString piva;
// Leggo dall FPPRO se è già stato salvato il fornitore
// Se è già salvato nell FPPRO ricerco in Campo col codice fornitore (chiave 1)
if (fppro_tipocf == "F" && !fppro_codcf.blank())
{
clifo.setkey(1);
clifo.put(CLI_CODCF, fppro_codcf);
// Se trovo dall FPPRO setto a 0
clifo.read() == NOERR ? found_clifo = 0 : found_clifo = -3;
}
else if (paa_codpaese.full() && (piva = paa_piva).full()) // Se non c'è nell FPPRO ricerco con chiave 5
{
if (piva == "01903590154")
bool simo = true;
clifo.setkey(5);
clifo.put(CLI_STATOPAIV, paa_codpaese);
clifo.put(CLI_PAIV, paa_piva);
clifo.read() == NOERR ? found_clifo = 2 : found_clifo = -1; // Se trovo con partita iva setto a 2
if (found_clifo != 2 && paa_codpaese == "IT") // Se non l'ho trovato potrebbe essere italiano e ha codice paese blank
{
clifo.put(CLI_PAIV, paa_piva);
clifo.put(CLI_STATOPAIV, "");
clifo.read() == NOERR ? found_clifo = 2 : found_clifo = -5; // Se trovo con partita iva setto a 2
}
// Se trovo con p.iva controllo il cod. fisc. e, se c'è da db e se c'è in clienti-fornitori, altrimenti vado avanti
if (found_clifo == 2 && paa_codfisc.full() && clifo.get(CLI_COFI).full())
{
if (clifo.get(CLI_COFI) == paa_codfisc) // Controllo che il cod fisc (se c'è) corrisponda
found_clifo = 2;
else
found_clifo = -15;
}
}
// Altrimenti lo cerco con chiave 4, se ho il codice fiscale o ho il cod fisc e l'ho trovato con p iva
else if (paa_codfisc.full())
{
clifo.setkey(4);
clifo.put(CLI_COFI, paa_codfisc);
clifo.read() == NOERR ? found_clifo = 4 : found_clifo = -14; // Se il cod fisc corrisponde setto a 2
}
return found_clifo;
} }
void TPassive_mask::init() void TPassive_mask::init()
@ -147,10 +256,51 @@ void TPassive_mask::load_all_fields()
{ {
} }
void TPassive_mask::salva_for()
{
if(fp_db().sq_is_connect())
{
TString q_update; // Query per update
TSheet_field& sf = sfield(F_DOCS);
TLocalisamfile clifo(LF_CLIFO); // Leggo in Campo per controllare che il codice cliente non sia errato
FOR_EACH_SHEET_ROW(sf, nr, row)
{
if (row->starts_with("X") && strcmp(clifo.get(CLI_CODCF), "17") == 0)
bool simo = true;
TString cod_forn = row->get(sf.cid2index(S_FORNITORE));
if(row->starts_with("X") && cod_forn != "")
{
clifo.zero();
clifo.setkey(1);
clifo.put(CLI_TIPOCF, "F");
clifo.put(CLI_CODCF, cod_forn);
if(clifo.read() == NOERR)
{
q_update = "";
TToken_string key(row->get(sf.cid2index(S_PROKEY)), ';');
TString clifo_cofi = clifo.get(CLI_COFI);
TString clifo_paiv = clifo.get(CLI_PAIV);
if (clifo_cofi != "" && strcmp(row->get(sf.cid2index(S_CODFISC)), clifo_cofi) == 0 || clifo_paiv != "" && strcmp(row->get(sf.cid2index(S_PARIVA)), clifo_paiv) == 0)
{
q_update << "UPDATE FPPRO00F SET PZ_TIPOCF = 'F', PZ_CLIFOR = '" << row->get(sf.cid2index(S_FORNITORE)) << "' WHERE PZ_KEYPRGINVIO = '" << key.get(0) << "' AND PZ_KEYHEADERFATT = '" << key.get(1) << "' AND PZ_KEYBODYFATT = '" << key.get(2) << "'";
fp_db().sq_set_exec(q_update, false);
}
}
}
}
fp_db().sq_commit();
}
}
bool TPassive_mask::on_field_event(TOperable_field& o, TField_event e, long jolly) bool TPassive_mask::on_field_event(TOperable_field& o, TField_event e, long jolly)
{ {
switch (o.dlg()) switch (o.dlg())
{ {
case DLG_SAVEREC:
if (e == fe_button)
salva_for();
break;
case F_DATAINI: case F_DATAINI:
if (e == fe_init) if (e == fe_init)
o.set(ini_get_string(CONFIG_DITTA, "fp", "LastXML", "01-01-2019")); o.set(ini_get_string(CONFIG_DITTA, "fp", "LastXML", "01-01-2019"));

41
src/fp/fp0400a.h
View File

@ -1,32 +1,41 @@
#define START_MASK 401 #define START_MASK 401
#define F_DATAINI 401 #define F_DATAINI 401
#define F_DATAEND 402 #define F_DATAEND 402
#define F_SAVEFOR 403
#define END_MASK 499 #define END_MASK 499
#define F_DOCUMENTI_TIPO 301 //#define F_DOCUMENTI_TIPO 301
//#define S_SELCODNUM 101 //#define S_SELCODNUM 101
//#define S_TIPODOCSEL 102 //#define S_TIPODOCSEL 102
//#define S_DASTATO 103 //#define S_DASTATO 103
//#define S_ASTATO 104 //#define S_ASTATO 104
//#define S_TIPODOCSDI 105 //#define S_TIPODOCSDI 105
#define F_DOCS 201 #define F_DOCS 201
//#define S_SELECTED 101
#define S_ANNO 101
#define S_CODSDI 102
#define S_NDOC 103
#define S_DATADOC 104
#define S_TOTDOC 105
#define S_CLIENTE 106
#define S_RAGSOC 107
#define S_PARIVA 108
#define S_CODFISC 109
#define S_ATTACH 110
#define S_COFI 111
#define S_SELECTED 101
#define S_ANNO 102
#define S_CODSDI 103
#define S_NDOC 104
#define S_DATADOC 105
#define S_TOTDOC 106
#define S_FORNITORE 107
#define S_RAGSOC 108
#define S_STATOPAIV 109
#define S_PARIVA 110
#define S_CODFISC 111
#define S_ATTACH 112
#define S_COFI 113
#define S_RAGXML 114
#define S_NPROT 115
#define S_PROKEY 116
#define F_ERR 301
#define S_STATOERR 101
#define S_PIVAERR 102
#define S_CODFIERR 103
#define S_RAGSERR 104
#define S_DESCERR 105

173
src/fp/fp0400a.uml
View File

@ -8,18 +8,11 @@ BEGIN
PICTURE TOOL_MULTISEL PICTURE TOOL_MULTISEL
END END
BUTTON DLG_OK 2 2
BEGIN
PROMPT 1 1 "Elabora"
PICTURE TOOL_ELABORA
FLAGS "D"
END
BUTTON DLG_SAVEREC 2 2 BUTTON DLG_SAVEREC 2 2
BEGIN BEGIN
PROMPT 1 1 "Elimina" PROMPT 1 1 "Salva Fornitori"
PICTURE TOOL_WARNING PICTURE TOOL_ELABORA
FLAGS "D" FLAGS ""
END END
BUTTON DLG_FINDREC 2 2 BUTTON DLG_FINDREC 2 2
@ -57,6 +50,7 @@ PAGE "Elenco Fatture" 0 2 0 0
SPREADSHEET F_DOCS SPREADSHEET F_DOCS
BEGIN BEGIN
PROMPT 0 2 "" PROMPT 0 2 ""
ITEM ""
ITEM "Anno" ITEM "Anno"
ITEM "Tipo SDI@4" ITEM "Tipo SDI@4"
ITEM "Num.\nDoc.@11" ITEM "Num.\nDoc.@11"
@ -64,10 +58,28 @@ BEGIN
ITEM "Totale\nDoc." ITEM "Totale\nDoc."
ITEM "Fornitore" ITEM "Fornitore"
ITEM "Ragione Sociale@50" ITEM "Ragione Sociale@50"
ITEM "Stato P.IVA@2"
ITEM "P. IVA@16" ITEM "P. IVA@16"
ITEM "Cod. Fiscale@16" ITEM "Cod. Fiscale@16"
ITEM "Allegati" ITEM "Allegati"
ITEM "Codice destinatario@20" ITEM "Codice destinatario@20"
ITEM "Rag. Soc. (XML)@50"
ITEM "Numero Protocollo"
ITEM "Chiave Prot.@80"
END
ENDPAGE
PAGE "Errore Fornitori" 0 2 0 0
SPREADSHEET F_ERR
BEGIN
PROMPT 0 2 ""
ITEM "Stato\nP.IVA@5"
ITEM "P. IVA@16"
ITEM "Cod. Fiscale@16"
ITEM "Rag. Soc. (XML)@50"
ITEM "Descrizione @100"
END END
ENDPAGE ENDPAGE
@ -76,6 +88,12 @@ ENDMASK
PAGE "Documento" -1 -1 78 9 PAGE "Documento" -1 -1 78 9
BOOLEAN S_SELECTED
BEGIN
PROMPT 1 8 ""
FLAGS ""
END
NUMBER S_ANNO 4 NUMBER S_ANNO 4
BEGIN BEGIN
PROMPT 1 2 "Anno " PROMPT 1 2 "Anno "
@ -113,28 +131,96 @@ BEGIN
FLAGS "D" FLAGS "D"
END END
NUMBER S_CLIENTE 6 NUMBER S_FORNITORE 6
BEGIN BEGIN
PROMPT 1 4 "Fornitore " PROMPT 1 4 "Fornitore "
FLAGS "D" FIELD CODCF
FLAGS "GR"
KEY 1
USE LF_CLIFO
INPUT TIPOCF "F" SELECT
INPUT CODCF S_FORNITORE
DISPLAY "Codice@6R" CODCF
DISPLAY "Sospeso@C" SOSPESO
DISPLAY "Ragione sociale@50" RAGSOC
DISPLAY "Codice fiscale@16" COFI
DISPLAY "Partita IVA@11" PAIV
OUTPUT S_FORNITORE CODCF
OUTPUT S_RAGSOC RAGSOC
HELP "Codice relativo al cliente o fornitore"
MESSAGE COPY,2@
CHECKTYPE REQUIRED
END END
STRING S_RAGSOC 50 STRING S_RAGSOC 50
BEGIN BEGIN
PROMPT 21 4 "" PROMPT 21 4 ""
FLAGS "D" KEY 2
USE LF_CLIFO KEY 2
INPUT TIPOCF "F"
INPUT RAGSOC S_RAGSOC
DISPLAY "Ragione sociale@50" RAGSOC
DISPLAY "Sospeso@C" SOSPESO
DISPLAY "Codice@R" CODCF
DISPLAY "Codice fiscale@16" COFI
DISPLAY "Partita IVA@11" PAIV
COPY OUTPUT S_FORNITORE
HELP "Prima parte della ragione sociale o cognome"
MESSAGE COPY,3@
WARNING "Manca la ragione sociale"
CHECKTYPE REQUIRED
END END
STRING S_STATOPAIV 2
BEGIN
PROMPT 1 5 ""
HELP "Codice ISO dello stato"
FLAGS "U"
USE %SCE
INPUT CODTAB S_STATOPAIV
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT S_STATOPAIV CODTAB
CHECKTYPE NORMAL
FLAGS "D"
END
STRING S_PARIVA 50 20 STRING S_PARIVA 50 20
BEGIN BEGIN
PROMPT 1 5 "" PROMPT 1 5 ""
FLAGS "D" KEY 5
USE LF_CLIFO KEY 5
INPUT TIPOCF "F"
INPUT STATOPAIV F_STATOPAIV
INPUT PAIV S_PAIV
DISPLAY "ISO@3" STATOPAIV
DISPLAY "Partita IVA@11" PAIV
DISPLAY "Sospeso" SOSPESO
DISPLAY "Codice@R" CODCF
DISPLAY "Ragione sociale@50" RAGSOC
DISPLAY "Codice fiscale@16" COFI
COPY OUTPUT S_FORNITORE
HELP "Partita IVA del cliente/fornitore"
FLAGS "D"
END END
STRING S_CODFISC 50 20 STRING S_CODFISC 50 20
BEGIN BEGIN
PROMPT 1 5 "" PROMPT 1 5 ""
FLAGS "D" FLAGS "U"
KEY 4
USE LF_CLIFO KEY 4
INPUT TIPOCF "F"
INPUT COFI F_COFI
DISPLAY "Codice fiscale@16" COFI
DISPLAY "Sospeso" SOSPESO
DISPLAY "Codice@R" CODCF
DISPLAY "Ragione sociale@50" RAGSOC
DISPLAY "Partita IVA@11" PAIV
COPY OUTPUT S_FORNITORE
HELP "Codice fiscale del cliente/fornitore"
FLAGS "D"
END END
STRING S_COFI 20 STRING S_COFI 20
@ -149,6 +235,27 @@ BEGIN
FLAGS "D" FLAGS "D"
END END
STRING S_RAGXML 50
BEGIN
PROMPT 21 4 ""
FLAG "D"
HELP "Ragione sociale scritta nell'xml"
END
STRING S_NPROT 20
BEGIN
PROMPT 1 5 ""
HELP "Numero Protocollo"
FLAGS "D"
END
STRING S_PROKEY 80
BEGIN
PROMPT 1 5 ""
HELP "Numero Protocollo"
FLAGS "D"
END
ENDPAGE ENDPAGE
@ -171,5 +278,41 @@ BEGIN
PROMPT 1 1 "" PROMPT 1 1 ""
END END
ENDPAGE
ENDMASK
PAGE "Riga Errore" -1 -1 69 14
STRING S_STATOERR 2
BEGIN
PROMPT 21 4 ""
FLAG "D"
END
STRING S_PIVAERR 50 20
BEGIN
PROMPT 21 4 ""
FLAG "D"
END
STRING S_CODFIERR 50 20
BEGIN
PROMPT 21 4 ""
FLAG "D"
END
STRING S_RAGSERR 50
BEGIN
PROMPT 21 4 ""
FLAG "D"
END
STRING S_DESCERR 100
BEGIN
PROMPT 21 4 ""
FLAG "D"
END
ENDPAGE ENDPAGE
ENDMASK ENDMASK

1
src/fp/fpmenu.men
View File

@ -6,3 +6,4 @@ Flags = ""
Item_01 = "Configurazione", "fp0 -0", ""+ Item_01 = "Configurazione", "fp0 -0", ""+
Item_02 = "Invio fatture", "fp0 -2", "" Item_02 = "Invio fatture", "fp0 -2", ""
Item_03 = "Inserimento riferimenti C/F", "fp0 -1", "" Item_03 = "Inserimento riferimenti C/F", "fp0 -1", ""
Item_04 = "Monitor Fatture Passive", "fp0 -3", ""