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Patch level : 12.0 1246

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Files correlati     : ve0.exe ve5.exe ve6.eex vetbtip.msk
Commento:
Aggiunto un flag sui tipi documenti per caricare opozionalmente le date di riferimento periodo di fatturazione
This commit is contained in:
Alessandro Bonazzi 2023-02-27 13:27:16 +01:00
parent 747e4adcad
commit 9a68e682c1
6 changed files with 21 additions and 8 deletions
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1
src/ve/velib.h
View File

@ -379,6 +379,7 @@ public:
bool auto_add() const { return get_bool("B11"); }
bool invio_xml() const { return get_bool("B13"); }
bool esponi_dicitura_fe() const { return !get_bool("B14"); }
bool rif_fatt_automatici() const { return get("S14").left(1).full(); }
const TString& stringa_descrizione_documento() const { return _str_desc_doc; }
const TString& stringa_descrizione_riga() const { return _str_desc_rdoc; }

7
src/ve/velib04a.cpp
View File

@ -657,8 +657,11 @@ bool TFatturazione_bolle::elabora(TLista_documenti& doc_in, TLista_documenti& do
TDocumento& d = doc_out[i];
d.update_esenzione();
d.put(DOC_DATAINIRIF, inirif);
d.put(DOC_DATAFINRIF, finrif);
if (d.tipo().rif_fatt_automatici())
{
d.put(DOC_DATAINIRIF, inirif);
d.put(DOC_DATAFINRIF, finrif);
}
}
return doc_out.items() > 0;
}

11
src/ve/velib04d.cpp
View File

@ -904,10 +904,13 @@ bool TConsegna_ordini::elabora(TLista_documenti& doc_in, TLista_documenti& doc_o
TDocumento& d = doc_out[i];
d.update_esenzione();
if (!d.get_date(DOC_DATAINIRIF).ok() || d.get_date(DOC_DATAINIRIF) > inirif)
d.put(DOC_DATAINIRIF, inirif);
if (!d.get_date(DOC_DATAFINRIF).ok() || d.get_date(DOC_DATAFINRIF) > inirif)
d.put(DOC_DATAFINRIF, finrif);
if (d.tipo().rif_fatt_automatici())
{
if (!d.get_date(DOC_DATAINIRIF).ok() || d.get_date(DOC_DATAINIRIF) > inirif)
d.put(DOC_DATAINIRIF, inirif);
if (!d.get_date(DOC_DATAFINRIF).ok() || d.get_date(DOC_DATAFINRIF) > inirif)
d.put(DOC_DATAFINRIF, finrif);
}
}
}
}

2
src/ve/velib06a.cpp
View File

@ -482,7 +482,7 @@ bool data_hndl( TMask_field& field, KEY key )
if (!datadoc.ok())
return field.error_box("La data documento deve essere comunque indicata.");
if (m.id2pos(F_DATAINIRIF) > 0 && m.id2pos(F_DATAFINRIF) > 0)
if (m.doc().tipo().rif_fatt_automatici() && m.id2pos(F_DATAINIRIF) > 0 && m.id2pos(F_DATAFINRIF) > 0)
{
const TDate inirif = m.get_date(F_DATAINIRIF);
const TDate finrif = m.get_date(F_DATAFINRIF);

1
src/ve/vetbtip.h
View File

@ -49,6 +49,7 @@
#define F_DESCELABD 159
#define F_CODELABK 160
#define F_DESCELABK 161
#define F_RIFFATTAUTO 162
#define F_STATOI_MOD_1 201
#define F_STATOI_MOD_2 202

7
src/ve/vetbtip.uml
View File

@ -386,6 +386,12 @@ BEGIN
FIELD B12
END
BOOLEAN F_RIFFATTAUTO
BEGIN
PROMPT 2 20 "Date di riferimanto fattura automatiche"
FIELD S14[1,1]
END
ENDPAGE
PAGE "Stati validi" 0 2 0 0
@ -1240,7 +1246,6 @@ END
ENDPAGE
PAGE "Cod.IVA / Configurazioni" 0 2 0 0
GROUPBOX DLG_NULL 32 7