Patch level : 12.0 700

Files correlati     : fp
Commento            :
- Merge commits
- Aggiunta personalizzazione calcoli righe di tipo merce per il fruttivendolo
This commit is contained in:
Mattia Tollari 2019-02-15 11:38:50 +01:00
commit c308f94190
59 changed files with 2734 additions and 936 deletions

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77tbca7.msk
777.exe
Certificazione unica (CU) 2019

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[Main]
Demo=0
[771]
File(121) = 77tbca7.msk|X
Patch = 698
Versione = 21511200
[777]
File(134) = 777.exe|X
Patch = 698
Versione = 21511200
[7799]
Kill(0) = batbca7.msk|x
Kill(1) = batbcaf.msk|x
Kill(2) = batbent.msk|x
[77]
Data = 06-06-2016
Descrizione = Percipienti (Mod.770)
Dischi = 1
Edit_4 = 770 -3
Moduli = ba
OEM =
Patch = 698
PostProcess =
PreProcess =
Prezzo(1) =
Prezzo(2) =
Versione = 21511200

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ba8.exe
Modificata esportazione in excel

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[Main]
Demo=0
[ba1]
Edit_4 = ba3 -0
Edit_5 = ba3 -0
Edit_6 = ba4 -1
File(76) = ba8.exe|X
Patch = 698
Versione = 21511200
[ba99]
Kill(0) = wxmsw240.dll|x
Kill(1) = batbsce.txt|x
Kill(2) = bastfsc.rep|x
Kill(3) = bastfsc.msk|x
Kill(4) = bastcms.msk|x
Kill(5) = bastcms.rep|x
Kill(6) = bastuue.rep|x
Kill(7) = bastuue.msk|x
[ba]
Data = 24-05-2018
Descrizione = Base
Dischi = 1
Moduli = sy
OEM =
Patch = 698
PostProcess = bainst -0 BA
PreProcess =
Prezzo(1) =
Prezzo(2) =
Versione = 21511200

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ba4200b.msk
ba4200c.msk
Certificazione unica (CU) 2019

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[Main]
Demo=0
[ba1]
Edit_4 = ba3 -0
Edit_5 = ba3 -0
Edit_6 = ba4 -1
File(54) = ba4200b.msk|X
File(55) = ba4200c.msk|X
Patch = 699
Versione = 21511200
[ba99]
Kill(0) = batbsce.txt|x
Kill(1) = wxmsw240.dll|x
Kill(2) = bastcms.rep|x
Kill(3) = bastcms.msk|x
Kill(4) = bastfsc.msk|x
Kill(5) = bastfsc.rep|x
Kill(6) = bastuue.msk|x
Kill(7) = bastuue.rep|x
[ba]
Data = 12-05-2017
Descrizione = Base
Dischi = 1
Moduli = sy
OEM =
Patch = 699
PostProcess = bainst -0 BA
PreProcess =
Prezzo(1) =
Prezzo(2) =
Versione = 21511200

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cg4.exe
Le righe IVA di tipo non soggetto e con competenza precedente non venivano incluse in liquidazione

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[Main]
Demo=0
[cg1]
Edit_23 = cg2 -0
File(39) = cg4.exe|X
Patch = 698
Versione = 21511200
[cg99]
Kill(0) = bastntb.msk|x
Kill(1) = batbntb.msk|x
Kill(2) = batbpdb.msk|x
Kill(3) = batbivd.msk|x
Kill(4) = batbmsp.msk|x
Kill(5) = batbvet.msk|x
Kill(6) = batbcve.msk|x
Kill(7) = batbndo.msk|x
Kill(8) = bastcve.rep|x
Kill(9) = batbtit.msk|x
Kill(10) = bastver.rep|x
Kill(11) = bastpor.rep|x
Kill(12) = batbarb.msk|x
Kill(13) = batbind.msk|x
Kill(14) = bastcve.msk|x
Kill(15) = bastarb.msk|x
Kill(16) = batbleg.msk|x
Kill(17) = bastscc.rep|x
Kill(18) = bastscc.msk|x
Kill(19) = cgtbcon.msk|x
Kill(20) = bastcco.msk|x
Kill(21) = bastver.msk|x
Kill(22) = batbpor.msk|x
Kill(23) = bastvet.rep|x
Kill(24) = batbcfi.msk|x
Kill(25) = batbdpn.msk|x
Kill(26) = batbscc.msk|x
Kill(27) = bastntb.rep|x
Kill(28) = bastarb.rep|x
Kill(29) = batbesc.msk|x
Kill(30) = bastivd.msk|x
Kill(31) = bastzon.rep|x
Kill(32) = bastcco.rep|x
Kill(33) = bastmsp.msk|x
Kill(34) = batbzon.msk|x
Kill(35) = bastesc.rep|x
Kill(36) = bastdpn.msk|x
Kill(37) = batbcco.msk|x
Kill(38) = bastzon.msk|x
Kill(39) = bastleg.msk|x
Kill(40) = batblia.msk|x
Kill(41) = bastleg.rep|x
Kill(42) = bastdpn.rep|x
Kill(43) = bastndo.rep|x
Kill(44) = batbinl.msk|x
Kill(45) = batbtra.msk|x
Kill(46) = bastreg.msk|x
Kill(47) = batbreg.msk|x
Kill(48) = bastvet.msk|x
Kill(49) = bastcam.msk|x
Kill(50) = batbins.msk|x
Kill(51) = bastivd.rep|x
Kill(52) = batbnot.msk|x
Kill(53) = bastpdb.msk|x
Kill(54) = bastnot.msk|x
Kill(55) = bastcfi.rep|x
Kill(56) = bastnot.rep|x
Kill(57) = bastpdb.rep|x
Kill(58) = bastndo.msk|x
Kill(59) = bastesc.msk|x
Kill(60) = bastpor.msk|x
Kill(61) = batbver.msk|x
Kill(62) = batblia.msk|x
Kill(63) = batbdel.msk|x
Kill(64) = bastcam.rep|x
Kill(65) = bastcfi.msk|x
Kill(66) = batbcam.msk|x
Kill(67) = batblbu.msk|x
Kill(68) = bastmsp.rep|x
Kill(69) = bastreg.rep|x
[cg]
Data = 06-06-2016
Descrizione = Contabilita' Generale
Dischi = 1
Moduli = ba,pr9
OEM =
Patch = 698
PostProcess = bainst -0 CG
PreProcess =
Prezzo(1) =
Prezzo(2) =
Versione = 21511200

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ve0200d.msk
Ricompilata la maschera ve0200d

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[Main]
Demo=0
[ve9]
Edit_163 = ve0 -4
Edit_33 = ve0 -0
Edit_4 = ve0 -4
Edit_47 = ve2 -3
Edit_5 = ve0 -4
File(147) = ve0200d.msk|X
Patch = 0698
Versione = 21511200
[ve99]
Kill(0) = batbcld.msk|x
Kill(1) = bastspp.rep|x
Kill(2) = batbgmc.msk|x
Kill(3) = bastbnp.rep|x
Kill(4) = bastasf.rep|x
Kill(5) = bastabe.msk|x
Kill(6) = bastprs.msk|x
Kill(7) = batbcra.msk|x
Kill(8) = ve7300a.msk|x
Kill(9) = bastcra.rep|x
Kill(10) = batbfid.msk|x
Kill(11) = bastctr.rep|x
Kill(12) = ve7200a.frm|x
Kill(13) = batbgsa.msk|x
Kill(14) = batbgcg.msk|x
Kill(15) = batbrfa.msk|x
Kill(16) = eftbbnp.msk|x
Kill(17) = bastbnp.msk|x
Kill(18) = bastimb.rep|x
Kill(19) = batbfrr.msk|x
Kill(20) = ve7701a.ini|x
Kill(21) = batbcau.msk|x
Kill(22) = batbasf.msk|x
Kill(23) = bastgcg.msk|x
Kill(24) = basteld.rep|x
Kill(25) = bastgca.rep|x
Kill(26) = bastprs.rep|x
Kill(27) = bastfrd.rep|x
Kill(28) = batbfrm.msk|x
Kill(29) = bastnum.rep|x
Kill(30) = bastctr.msk|x
Kill(31) = bastfrr.msk|x
Kill(32) = basteld.msk|x
Kill(33) = bastcaa.rep|x
Kill(34) = bastfrd.msk|x
Kill(35) = bastcau.msk|x
Kill(36) = baststd.rep|x
Kill(37) = ve7.exe|x
Kill(38) = ve7500a.msk|x
Kill(39) = batbctr.msk|x
Kill(40) = bastcra.msk|x
Kill(41) = batbnum.msk|x
Kill(42) = baststd.msk|x
Kill(43) = batbgca.msk|x
Kill(44) = bastrfa.msk|x
Kill(45) = bastimb.msk|x
Kill(46) = basttip.rep|x
Kill(47) = bastrfc.rep|x
Kill(48) = ve7600a.msk|x
Kill(49) = batbtip.msk|x
Kill(50) = batbstd.msk|x
Kill(51) = batbfsa.msk|x
Kill(52) = bastgmc.msk|x
Kill(53) = ve7300a.frm|x
Kill(54) = bastums.msk|x
Kill(55) = bastfrr.rep|x
Kill(56) = batbcaa.msk|x
Kill(57) = bastfrm.rep|x
Kill(58) = bastspp.msk|x
Kill(59) = basttag.rep|x
Kill(60) = bastrfc.msk|x
Kill(61) = batbspp.msk|x
Kill(62) = ve7100a.msk|x
Kill(63) = ve7400conf.ini|x
Kill(64) = bastcau.rep|x
Kill(65) = efstbnp.rep|x
Kill(66) = basttag.msk|x
Kill(67) = batbprs.msk|x
Kill(68) = batbtag.msk|x
Kill(69) = bastabe.rep|x
Kill(70) = bastcaa.msk|x
Kill(71) = bastubi.rep|x
Kill(72) = batbubi.msk|x
Kill(73) = bastubi.msk|x
Kill(74) = bastgca.msk|x
Kill(75) = batbfca.msk|x
Kill(76) = basttri.msk|x
Kill(77) = ve7700a.msk|x
Kill(78) = batbrfc.msk|x
Kill(79) = ve7200a.msk|x
Kill(80) = batbums.msk|x
Kill(81) = bastfca.msk|x
Kill(82) = batbmre.msk|x
Kill(83) = ve7400a.ini|x
Kill(84) = bastasf.msk|x
Kill(85) = batbabe.msk|x
Kill(86) = basttri.rep|x
Kill(87) = bastfca.rep|x
Kill(88) = batbprv.msk|x
Kill(89) = bastfrm.msk|x
Kill(90) = batbbnp.msk|x
Kill(91) = efstbnp.msk|x
Kill(92) = bastums.rep|x
Kill(93) = bastnum.msk|x
Kill(94) = batbfrd.msk|x
Kill(95) = bastgmc.rep|x
Kill(96) = basttip.msk|x
Kill(97) = bastrfa.rep|x
Kill(98) = batbacr.msk|x
Kill(99) = batbimb.msk|x
Kill(100) = ve7400a.msk|x
Kill(101) = batbtri.msk|x
Kill(102) = batbeld.msk|x
Kill(103) = batbspt.msk|x
Kill(104) = bastgcg.rep|x
Kill(105) = batbpro.msk|x
[ve]
Data = 06-06-2016
Descrizione = Vendite
Dischi = 1
Moduli = ba,cg9,pr9,mg9,sv9,in9,ef9
OEM =
Patch = 0698
PostProcess = bainst -0 VE
PreProcess =
Prezzo(1) =
Prezzo(2) =
Versione = 21511200

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@ -909,8 +909,7 @@ BEGIN
OUTPUT LST_AF4_EVECC
ITEM " |Nessuno"
ITEM "1|Vittime di richieste di natura estorsiva"
ITEM "3|Residenti a Lampedusa e Linosa nel 2011"
ITEM "8|Altri eventi eccezionali"
ITEM "5|Contribuenti colpiti da altri eventi eccezionali"
END
BOOLEAN FLD_AF4_RFDIVERSA

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@ -1025,8 +1025,7 @@ BEGIN
OUTPUT LST_AG5_EVECC
ITEM " |Nessuno"
ITEM "1|Vittime di richieste di natura estorsiva"
ITEM "3|Residenti a Lampedusa e Linosa nel 2011"
ITEM "6|Altri eventi eccezionali"
ITEM "5|Contribuenti colpiti da altri eventi eccezionali"
END
BOOLEAN CHK_AG5_RFDSL

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@ -12,8 +12,9 @@ int main(int argc, char** argv)
case 3: cg0400(argc,argv); break; // Progressivi IVA
case 4: cg0500(argc,argv); break; // Causali contabili
case 5: cg0600(argc,argv); break; // Tabelle contabili
case 6: cg0700(argc,argv); break; // Clienti/Fornitori occasionali
default: cg0100(argc,argv); break; // Piano dei conti
case 6: cg0700(argc, argv); break; // Clienti/Fornitori occasionali
case 7: cg0800(argc, argv); break; // Stampa progressivi IVA avanzata
default: cg0100(argc,argv); break; // Piano dei conti
}
return 0;
}

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@ -8,6 +8,7 @@ int cg0400(int argc, char* argv[]);
int cg0500(int argc, char* argv[]);
int cg0600(int argc, char* argv[]);
int cg0700(int argc, char* argv[]);
int cg0800(int argc, char* argv[]);
#endif // __CG0_H

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#include <applicat.h>
#include <automask.h>
#include <reprint.h>
#include <variant.h>
#include "cglib05.h"
#include "cg0800a.h"
///////////////////////////////////////////////////////////
// TRiepilogoIVA_mask
///////////////////////////////////////////////////////////
class TRiepilogoIVA_mask : public TAutomask
{
protected:
virtual bool on_field_event(TOperable_field& o, TField_event e, long jolly);
public:
TRiepilogoIVA_mask() : TAutomask("cg0800a") { }
};
bool TRiepilogoIVA_mask::on_field_event(TOperable_field& o, TField_event e, long jolly)
{
TRiepilogoIVA_mask & m = (TRiepilogoIVA_mask &) o.mask();
switch (o.dlg())
{
case F_DAMESE:
if (e == fe_modify || e == fe_close)
{
if (atoi(o.get()) > m.get_int(F_AMESE))
m.set(F_AMESE, o.get());
}
break;
case F_AMESE:
if (e == fe_modify || e == fe_close)
{
if (atoi(o.get()) < m.get_int(F_DAMESE))
o.set(m.get(F_DAMESE));
}
break;
default:
break;
}
return true;
}
///////////////////////////////////////////////////////////
// TRiepilogoIVA_app
///////////////////////////////////////////////////////////
class TRiepilogoIVA_app : public TSkeleton_application
{
protected:
virtual void main_loop();
};
void TRiepilogoIVA_app::main_loop()
{
TRiepilogoIVA_mask m;
while (m.run() != K_QUIT)
{
TRiepilogoIVA_report rep;
TFilename repname = m.get(F_REPORT);
TRiepilogoIVA_recordset * recset = new TRiepilogoIVA_recordset;
if (repname.blank())
repname = "cg0800a";
rep.load(repname);
if (recset != NULL)
{
const int anno = m.get_int(F_ANNO);
int damese = m.get_int(F_DAMESE);
int amese = m.get_int(F_AMESE);
if (damese == 13)
{
damese = 1;
amese = 12;
}
const TDate da(1, damese, anno);
TDate a(1, amese, anno);
a.set_end_month();
recset->freeze();
recset->set_from(da);
recset->set_to(a);
recset->set_var("#ANNO", m.get_long(F_ANNO), true);
recset->set_var("#DAMESE", m.get_long(F_DAMESE), true);
recset->set_var("#AMESE", m.get_long(F_AMESE), true);
recset->unfreeze();
rep.set_recordset(recset);
rep.print_or_preview();
}
}
}
int cg0800(int argc, char* argv[])
{
TRiepilogoIVA_app app;
app.run(argc, argv, TR("Stampa progressivi IVA avanzata"));
return 0;
}

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<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg0800a" lpi="6" class="cg0800">
<description>Riepilogo progressivi IVA</description>
<font face="Arial" size="7" />
<section type="Head" pattern="1">
<field x="4" type="Data" width="10" pattern="1">
<source>#SYSTEM.DATE</source>
</field>
<field x="39" type="Testo" align="center" width="4" pattern="1" text="Ditta">
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="45" type="Stringa" align="center" width="50" pattern="1">
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="127" type="Testo" width="4" pattern="1" text="Pag.">
<source>#PAGE</source>
</field>
<field x="131.5" type="Numero" align="right" width="5" pattern="1">
<source>#PAGE</source>
</field>
<field x="28" y="1" type="Testo" width="32" height="2" pattern="1" text="Progressivi IVA">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="62.5" y="1" type="Numero" align="right" width="10" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#ANNO</source>
</field>
<field x="73.5" y="1" type="Testo" width="4" height="2" pattern="1" text="da">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="78" y="1" type="Array" width="20" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#DAMESE</source>
<list>
<li Value="Gennaio" Code="1" />
<li Value="Febbraio" Code="2" />
<li Value="Marzo" Code="3" />
<li Value="Aprile" Code="4" />
<li Value="Maggio" Code="5" />
<li Value="Giugno" Code="6" />
<li Value="Luglio" Code="7" />
<li Value="Agosto" Code="8" />
<li Value="Settembre" Code="9" />
<li Value="Ottobre" Code="10" />
<li Value="Novembre" Code="11" />
<li Value="Dicembre" Code="12" />
</list>
</field>
<field x="99" y="1" type="Testo" width="4" height="2" pattern="1" text="a">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="102.5" y="1" type="Array" width="20" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#AMESE</source>
<list>
<li Value="Gennaio" Code="1" />
<li Value="Febbraio" Code="2" />
<li Value="Marzo" Code="3" />
<li Value="Aprile" Code="4" />
<li Value="Maggio" Code="5" />
<li Value="Giugno" Code="6" />
<li Value="Luglio" Code="7" />
<li Value="Agosto" Code="8" />
<li Value="Settembre" Code="9" />
<li Value="Ottobre" Code="10" />
<li Value="Novembre" Code="11" />
<li Value="Dicembre" Code="12" />
</list>
</field>
<field x="60" y="3" type="Testo" width="10" pattern="1" text="Vendite">
<font face="Courier New" size="10" />
</field>
<field x="85.5" y="3" type="Testo" width="18" pattern="1" text="Corrispettivi">
<font face="Courier New" size="10" />
</field>
<field x="114" y="3" type="Testo" width="12" pattern="1" text="Acquisti">
<font face="Courier New" size="10" />
</field>
<field x="53" y="4" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field x="81" y="4" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field x="108" y="4" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field border="2" x="4" y="5.5" type="Linea" width="134" height="0" pattern="1" />
</section>
<section type="Head" level="1" pattern="1" />
<section type="Body" pattern="1" />
<section type="Body" level="1" pattern="1">
<field x="4" type="Stringa" width="4" pattern="1">
<source>COD</source>
</field>
<field x="9" type="Stringa" dynamic_height="1" width="45" height="2" pattern="1">
<source>DESC</source>
</field>
<field x="55" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPVEN</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.102 +!</postscript>
</field>
<field x="69.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVAVEN</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.103 +!</postscript>
</field>
<field x="82.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPCORR</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.104 +!</postscript>
</field>
<field x="96.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVACORR</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.105 +!</postscript>
</field>
<field x="110" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPACQ</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.106 +!</postscript>
</field>
<field x="123" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVAACQ</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.107 +!</postscript>
</field>
</section>
<section type="Foot" pattern="1" />
<section type="Foot" level="1" pattern="1">
<field border="2" x="4" y="0.5" type="Linea" width="134" height="0" pattern="1" />
<field x="9" y="1" type="Testo" width="20" height="2" id="101" pattern="1" text="Totale">
<source>DESC</source>
</field>
<field x="55" y="1" type="Valuta" align="right" width="13" id="102" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="69.5" y="1" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="82.5" y="1" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="96.5" y="1" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="110" y="1" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="123" y="1" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@" />
</section>
<sql>USE 25 KEY 1 SELECT BETWEEN(23.DATAREG;#FROMDATE;#TODATE) \nJOIN 23 INTO NUMREG==NUMREG";</sql>
</report>

87
src/cg/cg0800a.uml Normal file
View File

@ -0,0 +1,87 @@
#include "cg0800a.h"
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_PRINT 2 2
BEGIN
PROMPT 1 1 "Stampa"
PICTURE BMP_PRINT
END
BUTTON DLG_SETPRINT 2 2
BEGIN
PROMPT 1 1 "Imposta"
PICTURE BMP_SETPRINT
END
BUTTON DLG_EDIT 2 2
BEGIN
PROMPT 1 1 "~Edit"
PICTURE BMP_EDIT
END
#include <helpbar.h>
ENDPAGE
PAGE "Stampa Riepilogo IVA" -1 -1 62 5
GROUPBOX DLG_NULL 74 3
BEGIN
PROMPT 1 0 ""
END
NUMBER F_CODDITTA 5
BEGIN
PROMPT 2 1 "Ditta "
FLAGS "FRD"
USE LF_NDITTE KEY 1
INPUT CODDITTA F_CODDITTA
OUTPUT F_RAGSOC RAGSOC
CHECKTYPE REQUIRED
END
STRING F_RAGSOC 50
BEGIN
PROMPT 15 1 "Ragione "
FLAGS "D"
END
NUMBER F_ANNO 4
BEGIN
PROMPT 2 3 "Anno "
FLAGS "AP"
CHECKTYPE REQUIRED
END
LIST F_DAMESE 20
BEGIN
PROMPT 2 5 "Da mese "
ITEM "13|13a liquid."
FLAGS "MP"
MESSAGE COPY,F_AMESE
END
LIST F_AMESE 20
BEGIN
PROMPT 2 7 " A mese "
ITEM "13|13a liquid."
FLAGS "MP"
WARINIG "Il mese di inizio non può essere successico al mese di fine"
VALIDATE F_DAMESE<=F_AMESE
END
STRING F_REPORT 256 50
BEGIN
PROMPT 2 -3 "Tipo di stampa "
RSELECT "cg0800a"
CHECKTYPE NORMAL
END
STRING DLG_PROFILE 256 50
BEGIN
PROMPT 2 -1 "Profilo "
PSELECT
END
ENDPAGE
ENDMASK

View File

@ -57,5 +57,6 @@
#define F_RAGSOC 505
#define F_SCELTE 506
#define F_DATASTAMPA 507
#define F_DATA_LIQ 508
#endif // __CG3200_H

View File

@ -4,7 +4,7 @@
int main(int argc,char** argv)
{
const int n = argc > 1 ? argv[1][1]-'0' : 0;
const int n = argc > 1 ? abs(atoi(argv[1])) : 0;
switch (n)
{
case 1: cg4200(argc,argv); break; // Copia archivi
@ -13,10 +13,11 @@ int main(int argc,char** argv)
case 4: cg4500(argc,argv); break; // Apertura nuovo esercizio
case 5: cg4600(argc,argv); break; // Chiusura /Apertura
case 6: cg4700(argc,argv); break; // Gestione acconti
//case 7: cg4800(argc,argv); break; // Creazione versamenti per acconto
case 7: cg4800(argc,argv); break; // Creazione versamenti per acconto
case 8: cg4900(argc,argv); break; // Visualizzazione liquidazione acconti
case 9: cg4a00(argc,argv); break; // Gestione Autotrasportatori
default: cg4100(argc,argv); break; // Ricalcolo saldi
case 9: cg4a00(argc, argv); break; // Gestione Autotrasportatori
case 10: cg4b00(argc, argv); break; // Stampa progressivi IVA per competenza
default: cg4100(argc,argv); break; // Ricalcolo saldi
}
return 0;
}

View File

@ -11,6 +11,7 @@ int cg4700(int argc, char* argv[]);
int cg4800(int argc, char* argv[]);
int cg4900(int argc, char* argv[]);
int cg4a00(int argc, char* argv[]);
int cg4b00(int argc, char* argv[]);
#endif // __CG4_H

View File

@ -891,8 +891,7 @@ bool TLiquidazione_app::set_liquidazione()
if (k == K_ENTER)
{
// handlers have set everything
_month = _what == trimestre ? m.get_int(CG43_LST_TRIM) :
m.get_int(CG43_LST_MESE);
_month = _what == trimestre ? m.get_int(CG43_LST_TRIM) : m.get_int(CG43_LST_MESE);
_year = m.get(CG43_FLD_ANNO);
_date = m.get(CG43_FLD_DATA);

View File

@ -1157,7 +1157,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
#ifdef DBG
long nr = _mov->get_long(MOV_NUMREG);
if (nr == 18489 || nr == 27710)
if (nr == 17146)
int i = 1;
#endif
@ -1184,6 +1184,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
if (date.year() != year_int) // Controlla anno di appartenenza, altrimenti is_date_ok potrebbe non funzionare
continue;
}
const TRectype& rcs = _cur->curr(LF_CAUSALI);
const TDate datareg = _mov->get_date(MOV_DATAREG);
const TDate datadoc = _mov->get_date(MOV_DATADOC);
@ -1547,7 +1548,9 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
const int tp = clifo.get_int(CLI_ALLEG);
#ifdef DBG
if (nr == 25722 || nr == 27710)
long nr = _mov->get_long(MOV_NUMREG);
if (nr >= 35363 && nr <= 35368)
int i = 1;
#endif
@ -2025,7 +2028,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
real imponibile = is_detraibile == 0 ? impon_det : impon_ind;
real imposta = is_detraibile == 0? impos_det : impos_ind;
const TDate datareg = _mov->get_date(MOV_DATAREG);
const bool ok = (is_month_ok(month, datareg.month()) || month == 13) && (atoi(_year) == datareg.year());
const bool ok = (is_month_ok(month, liqmonth == 0 ? datareg.month() : liqmonth) || month == 13) && (atoi(_year) == datareg.year());
if (civa.senza_imposta() && !ok)
continue;

View File

@ -104,10 +104,8 @@ bool VersAcc_app::create()
TDate oggi(TODAY);
_year = oggi.year();
begin_wait();
build_nomiditte();
build_ditte_sheet();
end_wait();
dispatch_e_menu(BAR_ITEM_ID(1));

157
src/cg/cg4b00.cpp Normal file
View File

@ -0,0 +1,157 @@
#include <applicat.h>
#include <automask.h>
#include <reprint.h>
#include <variant.h>
#include "cglib05.h"
#include "cg4b00a.h"
///////////////////////////////////////////////////////////
// TRiepilogoIVA_mask
///////////////////////////////////////////////////////////
class TRiepilogoIVA_mask : public TAutomask
{
protected:
virtual bool on_field_event(TOperable_field& o, TField_event e, long jolly);
public:
TRiepilogoIVA_mask() : TAutomask("cg4b00a") { }
};
bool TRiepilogoIVA_mask::on_field_event(TOperable_field& o, TField_event e, long jolly)
{
TRiepilogoIVA_mask & m = (TRiepilogoIVA_mask &)o.mask();
switch (o.dlg())
{
case F_DADATA:
if (e == fe_modify || e == fe_close)
{
if (TDate(o.get()) > m.get_date(F_ADATA))
m.set(F_ADATA, o.get());
}
break;
case F_ADATA:
if (e == fe_modify || e == fe_close)
{
if (TDate(o.get()) < m.get_date(F_DADATA))
o.set(m.get(F_DADATA));
}
case F_DASOTTOC:
if (e == fe_modify || e == fe_close)
{
TString da; da.format("%03d%03d%06ld", m.get_int(F_DAGRUPPO), m.get_int(F_DACONTO), m.get_long(F_DASOTTOC));
TString a; a.format("%03d%03d%06ld", m.get_int(F_AGRUPPO), m.get_int(F_ACONTO), m.get_long(F_ASOTTOC));
if (da > a)
{
m.set(F_AGRUPPO, da.left(3));
m.set(F_ACONTO, da.mid(3, 3));
m.set(F_ASOTTOC, da.right(6), 0x3);
}
}
break;
case F_ASOTTOC:
if (e == fe_modify || e == fe_close)
{
TString da; da.format("%03d%03d%06ld", m.get_int(F_DAGRUPPO), m.get_int(F_DACONTO), m.get_long(F_DASOTTOC));
TString a; a.format("%03d%03d%06ld", m.get_int(F_AGRUPPO), m.get_int(F_ACONTO), m.get_long(F_ASOTTOC));
if (da > a)
{
m.set(F_AGRUPPO, da.left(3));
m.set(F_ACONTO, da.mid(3, 3));
m.set(F_ASOTTOC, da.right(6), 0x3);
}
}
default:
break;
}
return true;
}
///////////////////////////////////////////////////////////
// TRiepilogoIVAcompetenza_recordset
///////////////////////////////////////////////////////////
class TRiepilogoIVAcompetenza_recordset : public TRiepilogoIVA_recordset
{
bool _senzacompetenza;
bool _competenzadiversa;
bool _registrazioneritardo;
public:
virtual bool set_senzacompetenzaIVA(bool on) { _senzacompetenza = on; return on; }
virtual bool set_competenzadiversaIVA(bool on) { _competenzadiversa = on; return on; }
virtual bool set_registrazioneIVAritardo(bool on) { return _registrazioneritardo = on; return on; }
virtual bool senzacompetenzaIVA() { return _senzacompetenza; }
virtual bool competenzadiversaIVA() { return _competenzadiversa; }
virtual bool registrazioneIVAritardo() { return _registrazioneritardo; }
TRiepilogoIVAcompetenza_recordset() {}
virtual ~TRiepilogoIVAcompetenza_recordset() { }
};
///////////////////////////////////////////////////////////
// TRiepilogoIVA_app
///////////////////////////////////////////////////////////
class TRiepilogoIVA_app : public TSkeleton_application
{
protected:
virtual void main_loop();
};
void TRiepilogoIVA_app::main_loop()
{
TRiepilogoIVA_mask m;
while (m.run() != K_QUIT)
{
TRiepilogoIVA_report rep;
TFilename repname = m.get(F_REPORT);
TRiepilogoIVAcompetenza_recordset *recset = new TRiepilogoIVAcompetenza_recordset;
if (repname.blank())
repname = "cg4b00a";
rep.load(repname);
if (recset != NULL)
{
recset->freeze();
recset->set_senzacompetenzaIVA(m.get_bool(F_NOCOMP));
recset->set_competenzadiversaIVA(m.get_bool(F_COMPDIV));
recset->set_registrazioneIVAritardo(m.get_bool(F_REGRIT));
recset->set_from(m.get_date(F_DADATA));
recset->set_to(m.get_date(F_ADATA));
recset->set_from_conto(m.get_long(F_DAGRUPPO), m.get_long(F_DACONTO), m.get_long(F_DASOTTOC));
if (m.get_long(F_DAGRUPPO) != 0)
recset->set_to_conto(m.get_long(F_AGRUPPO), m.get_long(F_ACONTO), m.get_long(F_ASOTTOC));
recset->set_var("#NOCOMP", m.get_bool(F_NOCOMP), true);
recset->set_var("#COMPDIV", m.get_bool(F_COMPDIV), true);
recset->set_var("#REGRIT", m.get_bool(F_REGRIT), true);
recset->set_var("#TODATE", m.get_date(F_ADATA), true);
recset->set_var("#FROMDATE", m.get_date(F_DADATA), true);
recset->set_var("#TODATE", m.get_date(F_ADATA), true);
recset->set_var("#DAGRUPPO", m.get_long(F_DAGRUPPO), true);
recset->set_var("#DACONTO", m.get_long(F_DACONTO), true);
recset->set_var("#DASOTTOCONTO", m.get_long(F_DASOTTOC), true);
recset->set_var("#AGRUPPO", m.get_long(F_AGRUPPO), true);
recset->set_var("#ACONTO", m.get_long(F_ACONTO), true);
recset->set_var("#ASOTTOCONTO", m.get_long(F_ASOTTOC), true);
recset->unfreeze();
rep.set_recordset(recset);
rep.print_or_preview();
}
}
}
int cg4b00(int argc, char* argv[])
{
TRiepilogoIVA_app app;
app.run(argc, argv, TR("Stampa progressivi IVA per competenza"));
return 0;
}

19
src/cg/cg4b00a.h Normal file
View File

@ -0,0 +1,19 @@
#define F_CODDITTA 101
#define F_RAGSOC 102
#define F_DADATA 103
#define F_ADATA 104
#define F_DAGRUPPO 105
#define F_DACONTO 106
#define F_DASOTTOC 107
#define F_AGRUPPO 108
#define F_ACONTO 109
#define F_ASOTTOC 110
#define F_DADESCR 111
#define F_ADESCR 112
#define F_NOCOMP 113
#define F_COMPDIV 114
#define F_REGRIT 115
#define F_REPORT 200
#define F_PROFILO 201

151
src/cg/cg4b00a.rep Normal file
View File

@ -0,0 +1,151 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg4b00a" lpi="6" class="cg4b00">
<description>Riepilogo progressivi IVA per competenza</description>
<font face="Arial" size="7" />
<section type="Head" pattern="1">
<field x="4" type="Data" width="10" pattern="1">
<source>#SYSTEM.DATE</source>
</field>
<field x="39" type="Testo" align="center" width="4" pattern="1" text="Ditta">
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="45" type="Stringa" align="center" width="50" pattern="1">
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="127" type="Testo" width="4" pattern="1" text="Pag.">
<source>#PAGE</source>
</field>
<field x="131.5" type="Numero" align="right" width="5" pattern="1">
<source>#PAGE</source>
</field>
<field x="7" y="1" type="Testo" width="32" height="2" pattern="1" text="Progressivi IVA dal">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="38.5" y="1" type="Data" width="20" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#FROMDATE</source>
</field>
<field x="59.5" y="1" type="Testo" width="4" height="2" pattern="1" text="al">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="63.5" y="1" type="Data" width="20" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#TODATE</source>
</field>
<field x="86" y="1" type="Testo" width="8" height="2" pattern="1" text="IVA">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="96" y="1" type="Array" width="30" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#COMPIVA</source>
<list>
<li Value="competenza attuale" Code="1" />
<li Value="competenza precedente" Code="2" />
<li Value="senza competenza" Code="3" />
</list>
</field>
<field x="7" y="3" type="Testo" width="15" height="2" pattern="1" text="Da conto">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="24" y="3" type="Numero" align="right" width="6" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#DAGRUPPO</source>
</field>
<field x="31" y="3" type="Numero" align="right" width="6" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#DACONTO</source>
</field>
<field x="38" y="3" type="Numero" align="right" width="12" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#DASOTTOCONTO</source>
</field>
<field x="59.5" y="3" type="Testo" width="15" height="2" pattern="1" text="A conto">
<font face="Courier New" bold="1" size="14" />
</field>
<field x="76.5" y="3" type="Numero" align="right" width="6" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#AGRUPPO</source>
</field>
<field x="83.5" y="3" type="Numero" align="right" width="6" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#ACONTO</source>
</field>
<field x="90.5" y="3" type="Numero" align="right" width="12" height="2" pattern="1">
<font face="Courier New" bold="1" size="14" />
<source>#ASOTTOCONTO</source>
</field>
<field x="63" y="5" type="Testo" width="10" pattern="1" text="Vendite">
<font face="Courier New" size="10" />
</field>
<field x="88" y="5" type="Testo" width="18" pattern="1" text="Corrispettivi">
<font face="Courier New" size="10" />
</field>
<field x="117.5" y="5" type="Testo" width="12" pattern="1" text="Acquisti">
<font face="Courier New" size="10" />
</field>
<field x="53" y="6" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field x="81" y="6" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field x="108" y="6" type="Testo" width="30" pattern="1" text=" Imponibile Imposta">
<font face="Courier New" size="10" />
</field>
<field border="2" x="4" y="7.5" type="Linea" width="134" height="0" pattern="1" />
</section>
<section type="Head" level="1" pattern="1" />
<section type="Body" pattern="1" />
<section type="Body" level="1" pattern="1">
<field x="4" type="Stringa" width="4" pattern="1">
<source>COD</source>
</field>
<field x="9" type="Stringa" dynamic_height="1" width="45" height="2" pattern="1">
<source>DESC</source>
</field>
<field x="55" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPVEN</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.102 +!</postscript>
</field>
<field x="69.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVAVEN</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.103 +!</postscript>
</field>
<field x="82.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPCORR</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.104 +!</postscript>
</field>
<field x="96.5" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVACORR</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.105 +!</postscript>
</field>
<field x="110" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IMPACQ</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.106 +!</postscript>
</field>
<field x="123" type="Valuta" align="right" width="13" pattern="1" hide_zero="1" text="###.###.###,@@">
<source>IVAACQ</source>
<postscript description="B1.0 POSTSCRIPT">#THIS @
#F1.107 +!</postscript>
</field>
</section>
<section type="Foot" pattern="1" />
<section type="Foot" level="1" pattern="1">
<field border="2" x="4" y="0.5" type="Linea" width="134" height="0" pattern="1" />
<field x="9" y="1" type="Testo" width="20" height="2" id="101" pattern="1" text="Totale">
<source>DESC</source>
</field>
<field x="55" y="1" type="Valuta" align="right" width="13" id="102" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="69.5" y="1" type="Valuta" align="right" width="13" id="103" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="82.5" y="1" type="Valuta" align="right" width="13" id="104" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="96.5" y="1" type="Valuta" align="right" width="13" id="105" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="110" y="1" type="Valuta" align="right" width="13" id="106" pattern="1" hide_zero="1" text="###.###.###,@@" />
<field x="123" y="1" type="Valuta" align="right" width="13" id="107" pattern="1" hide_zero="1" text="###.###.###,@@" />
</section>
<sql>USE 25 KEY 1 SELECT BETWEEN(23.DATAREG;#FROMDATE;#TODATE) \nJOIN 23 INTO NUMREG==NUMREG";</sql>
</report>

209
src/cg/cg4b00a.uml Normal file
View File

@ -0,0 +1,209 @@
#include "cg4b00a.h"
TOOLBAR "topbar" 0 0 0 2
BUTTON DLG_PRINT 2 2
BEGIN
PROMPT 1 1 "Stampa"
PICTURE BMP_PRINT
END
BUTTON DLG_SETPRINT 2 2
BEGIN
PROMPT 1 1 "Imposta"
PICTURE BMP_SETPRINT
END
BUTTON DLG_EDIT 2 2
BEGIN
PROMPT 1 1 "~Edit"
PICTURE BMP_EDIT
END
#include <helpbar.h>
ENDPAGE
PAGE "Stampa" -1 -1 62 5
GROUPBOX DLG_NULL 74 3
BEGIN
PROMPT 1 0 ""
END
NUMBER F_CODDITTA 5
BEGIN
PROMPT 2 1 "Ditta "
FLAGS "FRD"
USE LF_NDITTE KEY 1
INPUT CODDITTA F_CODDITTA
OUTPUT F_RAGSOC RAGSOC
CHECKTYPE REQUIRED
END
STRING F_RAGSOC 50
BEGIN
PROMPT 15 1 "Ragione "
FLAGS "D"
END
DATE F_DADATA
BEGIN
PROMPT 2 3 "Da: data "
END
DATE F_ADATA
BEGIN
PROMPT 2 5 " A: data "
WARINIG "La data di inizio non può essere successico alla data di fine"
VALIDATE DATE_CMP_FUNC >= F_>ADATA
END
NUMBER F_DAGRUPPO 3
BEGIN
PROMPT 2 7 "Da: Gruppo "
USE LF_PCON KEY 1 SELECT (CONTO="")
INPUT GRUPPO F_DAGRUPPO
DISPLAY "Gruppo" GRUPPO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_DAGRUPPO GRUPPO
CHECKTYPE NORMAL
END
NUMBER F_DACONTO 3
BEGIN
PROMPT 23 7 "Conto "
USE LF_PCON KEY 1 SELECT (SOTTOCONTO="")
INPUT GRUPPO F_DAGRUPPO
INPUT CONTO F_DACONTO
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_DACONTO CONTO
OUTPUT F_DAGRUPPO GRUPPO
CHECKTYPE NORMAL
END
NUMBER F_DASOTTOC 6
BEGIN
PROMPT 36 7 "Sottoconto "
USE LF_PCON
INPUT GRUPPO F_DAGRUPPO
INPUT CONTO F_DACONTO
INPUT SOTTOCONTO F_DASOTTOC
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_DASOTTOC SOTTOCONTO
OUTPUT F_DAGRUPPO GRUPPO
OUTPUT F_DACONTO CONTO
OUTPUT F_DADESCR DESCR
CHECKTYPE NORMAL
END
STRING F_DADESCR 50
BEGIN
PROMPT 14 9 ""
USE LF_PCON KEY 2
INPUT DESCR F_DADESCR
DISPLAY "Descrizione@50" DESCR
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
OUTPUT F_DASOTTOC SOTTOCONTO
OUTPUT F_DACONTO CONTO
OUTPUT F_DAGRUPPO GRUPPO
OUTPUT F_DADESCR DESCR
CHECKTYPE NORMAL
END
NUMBER F_AGRUPPO 3
BEGIN
PROMPT 2 11 " A: Gruppo "
USE LF_PCON KEY 1 SELECT (CONTO="")
INPUT GRUPPO F_AGRUPPO
DISPLAY "Gruppo" GRUPPO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_AGRUPPO GRUPPO
CHECKTYPE NORMAL
END
NUMBER F_ACONTO 3
BEGIN
PROMPT 23 11 "Conto "
USE LF_PCON KEY 1 SELECT (SOTTOCONTO="")
INPUT GRUPPO F_AGRUPPO
INPUT CONTO F_ACONTO
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_ACONTO CONTO
OUTPUT F_AGRUPPO GRUPPO
CHECKTYPE NORMAL
END
NUMBER F_ASOTTOC 6
BEGIN
PROMPT 36 11 "Sottoconto "
USE LF_PCON
INPUT GRUPPO F_AGRUPPO
INPUT CONTO F_ACONTO
INPUT SOTTOCONTO F_ASOTTOC
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
DISPLAY "Descrizione@50" DESCR
OUTPUT F_ASOTTOC SOTTOCONTO
OUTPUT F_AGRUPPO GRUPPO
OUTPUT F_ACONTO CONTO
OUTPUT F_ADESCR DESCR
CHECKTYPE NORMAL
END
STRING F_ADESCR 50
BEGIN
PROMPT 14 13 ""
USE LF_PCON KEY 2
INPUT DESCR F_ADESCR
DISPLAY "Descrizione@50" DESCR
DISPLAY "Gruppo" GRUPPO
DISPLAY "Conto" CONTO
DISPLAY "Sottoconto" SOTTOCONTO
OUTPUT F_ASOTTOC SOTTOCONTO
OUTPUT F_ACONTO CONTO
OUTPUT F_AGRUPPO GRUPPO
OUTPUT F_ADESCR DESCR
CHECKTYPE NORMAL
END
BOOLEAN F_NOCOMP
BEGIN
PROMPT 2 15 "Movimenti senza competenza diversa"
END
BOOLEAN F_COMPDIV
BEGIN
PROMPT 2 17 "Movimenti con competenza nel periodo"
END
BOOLEAN F_REGRIT
BEGIN
PROMPT 2 19 "Movimenti registrati in ritardo"
END
STRING F_REPORT 256 50
BEGIN
PROMPT 2 -3 "Tipo di stampa "
RSELECT "cg4b00a"
CHECKTYPE NORMAL
END
STRING DLG_PROFILE 256 50
BEGIN
PROMPT 2 -1 "Profilo "
PSELECT
END
ENDPAGE
ENDMASK

View File

@ -280,6 +280,16 @@ TInteressi_IVA_table::~TInteressi_IVA_table()
{
}
int TInteressi_IVA_table::giorno_acc() const
{
int d = get_int("I0");
if (d == 0)
d = 20;
return d;
}
int TInteressi_IVA_table::read(int anno, int mese)
{
TString8 k; k.format("%04d%02d",anno,mese);

View File

@ -33,6 +33,7 @@ public:
int read(int anno, int mese);
//int status() { return _ver->status();}
real get(int what);
int giorno_acc() const;
TInteressi_IVA_table();
virtual ~TInteressi_IVA_table();
};

291
src/cg/cglib05.cpp Normal file
View File

@ -0,0 +1,291 @@
#include "cglib05.h"
///////////////////////////////////////////////////////////
// TRiepilogoIVA_recordset
///////////////////////////////////////////////////////////
class TRiepilogoIVA_record : public TObject
{
TString4 _cod;
TArray _values;
real & get_val(int index);
TRiepilogoIVA_record & copy(const TRiepilogoIVA_record & r);
public:
virtual TObject* dup() const { return new TRiepilogoIVA_record(*this); }
const TString & cod() const { return _cod; }
real & impacq() { return get_val(0); }
real & ivaacq() { return get_val(1); }
real & impcorr() { return get_val(2); }
real & ivacorr() { return get_val(3); }
real & impven() { return get_val(4); }
real & ivaven() { return get_val(5); }
TRiepilogoIVA_record& operator= (const TRiepilogoIVA_record & rec) { return copy(rec);}
TRiepilogoIVA_record(const TRiepilogoIVA_record & rec) { copy(rec); }
TRiepilogoIVA_record(const char * cod) : _cod(cod) {}
};
TRiepilogoIVA_record & TRiepilogoIVA_record::copy(const TRiepilogoIVA_record & r)
{
_cod = r._cod;
_values = r._values;
return *this;
}
real & TRiepilogoIVA_record::get_val(int index)
{
real * val = (real *)_values.objptr(index);
if (val == NULL)
_values.add(val = new real, index);
return *val;
}
void TRiepilogoIVA_recordset::requery()
{
if (_freezed)
return;
TString wrk = query_text();
TString query;
TAssoc_array work_array;
TString16 reg_fieldname; reg_fieldname << LF_MOV << "." << MOV_REG;
TString16 datareg_fieldname; datareg_fieldname << LF_MOV << "." << MOV_DATAREG;
TString16 datacomp_fieldname; datacomp_fieldname << LF_MOV << "." << MOV_MESELIQ;
TString16 meseliq_fieldname; meseliq_fieldname << LF_MOV << "." << MOV_MESELIQ;
int p = wrk.find("FROMDATE");
if (p > 0)
query << wrk.left(p) << _from_date.string();
wrk.ltrim(p + 8);
p = wrk.find("TODATE");
if (p > 0)
{
query << wrk.left(p);
if (senzacompetenzaIVA() && !competenzadiversaIVA() && !registrazioneIVAritardo())
query << _to_date.string();
else
{
TDate to(_to_date);
to.set_day(31);
to.set_month(12);
if (_to_date.month() == 12)
to.addyear(1);
query << to.string();
}
query << wrk.mid(p + 6);
}
TISAM_recordset recset(query);
for (bool ok = recset.move_first(); ok; ok = recset.move_next())
{
TString cod = recset.get(RMI_CODIVA).as_string();
TRiepilogoIVA_record * rec = (TRiepilogoIVA_record *)work_array.objptr(cod);
long gruppo = recset.get(RMI_GRUPPO).as_int();
long conto = recset.get(RMI_CONTO).as_int();
long sottoconto = recset.get(RMI_SOTTOCONTO).as_int();
if (((gruppo >= _from_gruppo) && (gruppo <= _to_gruppo)) &&
((conto >= _from_conto) && (conto <= _to_conto)) &&
((sottoconto >= _from_sottoconto) && (conto <= _to_sottoconto)))
{
TRegistro codreg(recset.get(reg_fieldname).as_string());
TipoIVA t = codreg.iva();
// filtro competenza
TDate data = recset.get(datareg_fieldname).as_date();
if (competenzadiversaIVA())
{
const int meseliq = recset.get(meseliq_fieldname).as_int();
if (meseliq != 0)
{
data.set_month(meseliq);
data.set_end_month();
if (data < _from_date || data > _to_date)
continue;
}
}
if (registrazioneIVAritardo())
{
TDate datacomp = recset.get(datacomp_fieldname).as_date();
}
if (senzacompetenzaIVA() && (data < _from_date || data > _to_date))
continue;
if (rec == NULL)
work_array.add(cod, rec = new TRiepilogoIVA_record(cod));
if (t == iva_acquisti)
{
real & r = rec->impacq();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaacq();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
else
if (t == iva_vendite)
{
if (codreg.corrispettivi())
{
real & r = rec->impcorr();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivacorr();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
else
{
real & r = rec->impven();
r += recset.get(RMI_IMPONIBILE).as_real();
real & r1 = rec->ivaven();
r1 += recset.get(RMI_IMPOSTA).as_real();
}
}
}
}
TString_array keys;
work_array.get_keys(keys);
_rows.destroy();
FOR_EACH_ARRAY_ITEM(keys, i, obj)
{
TString & key = (TString &) *obj;
TRiepilogoIVA_record & row = (TRiepilogoIVA_record &) work_array.find(key);
_rows.add(row);
}
}
bool TRiepilogoIVA_recordset::move_to(TRecnotype pos)
{
bool ok = (pos >= 0) && (pos < items());
if (_pos < 0)
pos = 0;
else
if (_pos >= items())
_pos = items() - 1;
else
_pos = pos;
return ok;
}
const TString& TRiepilogoIVA_recordset::query_text() const
{
TString & query = get_tmp_string();
query << "USE " << LF_RMOVIVA << " KEY 1 SELECT BETWEEN(" << LF_MOV << "." << MOV_DATAREG << ";" << '"' << "FROMDATE" << '"' << ";" << '"' << "TODATE" << '"' << ") \nJOIN " << LF_MOV << " INTO NUMREG==NUMREG";
// query << "USE " << LF_RMOVIVA << " KEY 1 SELECT BETWEEN(" << LF_MOV << "." << MOV_DATAREG << ";FROMDATE;TODATE) \nJOIN " << LF_MOV << " INTO NUMREG==NUMREG";
return query;
}
const TVariant& TRiepilogoIVA_recordset::get_field(int num, const char* field) const
{
if (*field != '#')
{
TVariant & val = get_tmp_var();
TRiepilogoIVA_record & row = (TRiepilogoIVA_record &) _rows[_pos];
if (xvt_str_compare_ignoring_case(field, IVAVEN) == 0)
int i = 1;
if (xvt_str_compare_ignoring_case(field, COD) == 0)
{
val = row.cod();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, DESC) == 0)
{
TCodiceIVA c(row.cod());
val = c.descrizione();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IMPACQ) == 0)
{
val = row.impacq();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IVAACQ) == 0)
{
val = row.ivaacq();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IMPCORR) == 0)
{
val = row.impcorr();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IVACORR) == 0)
{
val = row.ivacorr();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IMPVEN) == 0)
{
val = row.impven();
return val;
}
else
if (xvt_str_compare_ignoring_case(field, IVAVEN) == 0)
{
val = row.ivaven();
return val;
}
}
return NULL_VARIANT;
}
void TRiepilogoIVA_recordset::add_field(TFieldtypes tipo, short id, int width, const char* name)
{
TRecordset_column_info* i = new TRecordset_column_info;
TString& n = i->_name;
if (name && *name)
n = name;
i->_type = tipo;
i->_pos = id;
i->_width = width;
_info.add(i);
}
const TVariant& TRiepilogoIVA_recordset::get(unsigned int column) const
{
TVariant & v = get_tmp_var();
if (_pos >= 0 && _pos < items() && column >= 0 && column < columns())
{
const TRecordset_column_info& info = column_info(column);
v = get_field(0, info._name);
}
return v;
}
TRiepilogoIVA_recordset::TRiepilogoIVA_recordset() : TRecordset(), _pos(0), _from_date(botime), _to_date(eotime),
_from_gruppo(0), _from_conto(0), _from_sottoconto(0L),
_to_gruppo(999), _to_conto(999), _to_sottoconto(999999L),
_freezed(false)
{
add_field(_alfafld, 101, 4, COD);
add_field(_alfafld, 102, 50, DESC);
add_field(_realfld, 103, 18, IMPACQ);
add_field(_realfld, 104, 18, IVAACQ);
add_field(_realfld, 105, 18, IMPCORR);
add_field(_realfld, 106, 18, IVACORR);
add_field(_realfld, 107, 18, IMPVEN);
add_field(_realfld, 108, 18, IVAVEN);
}

83
src/cg/cglib05.h Normal file
View File

@ -0,0 +1,83 @@
#include <variant.h>
#include "cglib01.h"
#include "mov.h"
#include "rmoviva.h"
#include "../ba/ba8500.h"
///////////////////////////////////////////////////////////
// TRiepilogoIVA_recordset
///////////////////////////////////////////////////////////
#define COD "COD"
#define DESC "DESC"
#define IMPACQ "IMPACQ"
#define IVAACQ "IVAACQ"
#define IMPCORR "IMPCORR"
#define IVACORR "IVACORR"
#define IMPVEN "IMPVEN"
#define IVAVEN "IVAVEN"
class TRiepilogoIVA_recordset : public TRecordset
{
TArray _rows;
long _pos;
TDate _from_date;
TDate _to_date;
long _from_gruppo;
long _from_conto;
long _from_sottoconto;
long _to_gruppo;
long _to_conto;
long _to_sottoconto;
TArray _info;
bool _freezed;
protected:
virtual const TVariant& get_field(int num, const char* field) const;
void TRiepilogoIVA_recordset::add_field(TFieldtypes tipo, short id, int width, const char* name);
public:
virtual TRecnotype items() const { return _rows.items(); }
virtual bool move_to(TRecnotype pos);
virtual TRecnotype current_row() const { return _pos; }
virtual void requery();
virtual const TString& query_text() const;
virtual unsigned int columns() const { return _info.items(); }
virtual const TRecordset_column_info& column_info(unsigned int column) const { return (const TRecordset_column_info&)_info[column]; }
void freeze(bool on = true) { _freezed = on; }
void unfreeze() { freeze(false); }
// const TString& col2name(unsigned int column) const;
virtual const TVariant& get(unsigned int column) const;
TDate set_from(const TDate& from) { return _from_date = from; }
TDate set_to(const TDate& to) { return _to_date = to; }
void set_from_conto(int gruppo, int conto, long sottoconto) { _from_gruppo = gruppo; _from_conto = conto; _from_sottoconto = sottoconto; }
void set_to_conto(int gruppo, int conto, long sottoconto) { _to_gruppo = gruppo; _to_conto = conto; _to_sottoconto = sottoconto; }
virtual bool set_senzacompetenzaIVA(bool on) { return true; }
virtual bool set_competenzadiversaIVA(bool on) { return false; }
virtual bool set_registrazioneIVAritardo(bool on) { return false; }
virtual bool senzacompetenzaIVA() { return true; }
virtual bool competenzadiversaIVA() { return false; }
virtual bool registrazioneIVAritardo() { return false; }
TRiepilogoIVA_recordset();
virtual ~TRiepilogoIVA_recordset() { }
};
///////////////////////////////////////////////////////////
// TRiepilogoIVA_report
///////////////////////////////////////////////////////////
class TRiepilogoIVA_report : public TReport
{
protected:
virtual bool use_mask() { return false; }
public:
virtual bool set_recordset(TRecordset * set) { return TReport::set_recordset(set); }
};

View File

@ -114,6 +114,8 @@ Item_09 = "Gestione F24", <gvmenu.men>
Item_10 = "Operazioni annuali", [CGMENU_029]
Item_11 = "IVA per cassa / differita", <icmenu.men>
Item_12 = "Gestione autotrasportatori", "cg4 -9", "F"
Item_13 = "Stampa progressivi avanzata", "cg0 -7", "F"
Item_13 = "Stampa progressivi IVA per competenza", "cg4 -10", "F"
[CGMENU_011]
Caption = "Tabelle ministeriali"

View File

@ -8,8 +8,9 @@ int main(int argc, char** argv)
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 2: rt = fp0300(argc, argv); break; // Gestione fatture attive (PAA, Ex Fattura PA)
case 3: rt = fp0400(argc, argv); break; // Monitor fatture passive
case 4: rt = fp0500(argc, argv); break; // Elenco mancate consegna
default: rt = fp0100(argc, argv); break; // Configurazione
}

View File

@ -4,6 +4,7 @@
int fp0100(int argc, char* argv[]);
int fp0200(int argc, char* argv[]);
int fp0300(int argc, char* argv[]);
int fp0400(int argc, char* argv[]);
int fp0500(int argc, char* argv[]);
#endif

View File

@ -44,6 +44,7 @@ void TParametri_mask::save_all() const
fp_settings().set_gest_alleg(get_bool(F_ESPORTAALLEG));
fp_settings().set_allega_fat(get_bool(F_ESPORTADOC));
fp_settings().set_f8(get_bool(F_F8));
TFP_righe_custom().save_sheet(sfield(F_FORMPERS));
}
void TParametri_mask::load_all()
@ -58,6 +59,7 @@ void TParametri_mask::load_all()
set(F_ESPORTAALLEG, fp_settings().get_gest_alleg());
set(F_ESPORTADOC, fp_settings().get_allega_fat());
set(F_F8, fp_settings().is_f8());
TFP_righe_custom().load_sheet(sfield(F_FORMPERS));
}
void TParametri_mask::tipi_import() const

View File

@ -1,15 +1,24 @@
#define F_INDIRIZZO 101
#define F_DATABASE 102
#define F_USER 103
#define F_PASSWORD 104
#define F_FLDDEST 105
#define F_FLDUSRDEST 106
#define F_COFI 107
#define F_ESPORTAALLEG 108
#define F_ESPORTADOC 109
#define F_F8 110
#define F_INDIRIZZO 201
#define F_DATABASE 202
#define F_USER 203
#define F_PASSWORD 204
#define F_FLDDEST 205
#define F_FLDUSRDEST 206
#define F_COFI 207
#define F_ESPORTAALLEG 208
#define F_ESPORTADOC 209
#define F_F8 210
#define F_SETPATCH 201
#define F_ENPTYTABLE 202
#define F_DROPTABLE 203
#define F_REBORNDB 204
#define F_SETPATCH 301
#define F_ENPTYTABLE 302
#define F_DROPTABLE 303
#define F_REBORNDB 304
#define F_FORMPERS 401
#define S_TIPODOC 101
#define S_TIPORIGA 102
#define S_QTA 103
#define S_PREZZO 104
#define S_IMPONIBILE 105

View File

@ -89,6 +89,7 @@ END
ENDPAGE
PAGE "Assistenza FP" 0 2 0 0
BUTTON F_SETPATCH 15 2
@ -116,4 +117,90 @@ BEGIN
END
ENDPAGE
PAGE "Formule Pers " 0 2 0 0
SPREADSHEET F_FORMPERS 60 6
BEGIN
PROMPT 1 1 "Personalizzazioni calcolo tipi righe "
ITEM "Tipo\nDoc@4"
ITEM "Tipo\nRiga@4"
ITEM "Qta"
ITEM "Prezzo"
ITEM "Imponibile"
END
ENDPAGE
ENDMASK
PAGE "Elementi spredsheet" 0 2 0 0
STRING S_TIPODOC 4
BEGIN
PROMPT 15 1 "Tipo doc "
HELP "Lasciare libero per tutti i tipo documento"
USE %TIP
SELECT S3[37,40]!=""
INPUT CODTAB S_TIPODOC
DISPLAY "Codice@10" CODTAB
DISPLAY "Descrizione@50" S0
DISPLAY "Tipo SDI@10" S3[37,40]
OUTPUT S_TIPODOC CODTAB
FLAG "UPA"
END
STRING S_TIPORIGA 4
BEGIN
PROMPT 15 1 "Tipo riga "
USE %TRI
INPUT CODTAB S_TIPORIGA
DISPLAY "Codice@10" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT S_TIPORIGA CODTAB
CHECKTYPE REQUIRED
END
STRING S_QTA 10
BEGIN
PROMPT 0 2 "Qta"
END
STRING S_PREZZO 10
BEGIN
PROMPT 0 2 "Prezzo"
USE %FRR
INPUT CODTAB S_PREZZO
DISPLAY "Codice@10" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT S_PREZZO CODTAB
END
STRING S_IMPONIBILE 10
BEGIN
PROMPT 0 2 "Imponibile"
USE %FRR
INPUT CODTAB S_IMPONIBILE
DISPLAY "Codice" CODTAB
DISPLAY "Descrizione@50" S0
OUTPUT S_IMPONIBILE CODTAB
END
ENDPAGE
TOOLBAR "Riga" 0 0 0 2
BUTTON DLG_OK 2 2
BEGIN
PROMPT 1 1 ""
END
BUTTON DLG_CANCEL 2 2
BEGIN
PROMPT 1 1 ""
END
ENDPAGE
ENDMASK

View File

@ -10,6 +10,16 @@
#include "fp0400a.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
{
@ -19,11 +29,15 @@ protected:
bool on_field_event(TOperable_field& o, TField_event e, long jolly) override;
void next_page(int p) override;
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 load_all_fields();
bool _filter_changed;
void salva_for();
public:
void save_all_fields() const;
@ -52,91 +66,186 @@ void TPassive_mask::next_page(int p)
void TPassive_mask::fill()
{
TSheet_field& sf = sfield(F_DOCS);
//TString_array& sht = sf.rows_array();
TSheet_field& sf = sfield(F_DOCS);
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.destroy();
const TDate dal = get(F_DATAINI);
const TDate al = get(F_DATAEND);
TString query;
sf_err.hide();
sf_err.destroy();
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" <<
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],\n" <<
"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" <<
"FROM PAA0100F PAA01\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 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 PAA3200F PAA32 ON P1_KEYPRGINVIO = PU_KEYPRGINVIO and PU_KEYHEADERFATT = PU_KEYHEADERFATT and P1_KEYBODYFATT = PU_KEYBODYFATT\n" <<
"WHERE P7_DATA >= \'" << dal.date2ansi() << "\' AND P7_DATA <= \'" << al.date2ansi() << "\'";
"LEFT JOIN PAA3200F PAA32 ON P1_KEYPRGINVIO = PU_KEYPRGINVIO and P1_KEYHEADERFATT = PU_KEYHEADERFATT and P1_KEYBODYFATT = PU_KEYBODYFATT\n" <<
"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);
//TProgress_monitor pi(fp_db().sq_items(), nullptr);
TLocalisamfile clifo(LF_CLIFO);
while(fp_db().sq_next())
//for(bool ok = ; ok; ok = s.sq_next())
{
clifo.zero();
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"));
aggiungi_riga(clifo, sf, sf_err);
}
sf.force_update();
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()
@ -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)
{
switch (o.dlg())
{
case DLG_SAVEREC:
if (e == fe_button)
salva_for();
break;
case F_DATAINI:
if (e == fe_init)
o.set(ini_get_string(CONFIG_DITTA, "fp", "LastXML", "01-01-2019"));

View File

@ -1,32 +1,41 @@
#define START_MASK 401
#define F_DATAINI 401
#define F_DATAEND 402
#define F_SAVEFOR 403
#define END_MASK 499
#define F_DOCUMENTI_TIPO 301
//#define F_DOCUMENTI_TIPO 301
//#define S_SELCODNUM 101
//#define S_TIPODOCSEL 102
//#define S_DASTATO 103
//#define S_ASTATO 104
//#define S_TIPODOCSDI 105
#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 F_DOCS 201
#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

View File

@ -8,18 +8,11 @@ BEGIN
PICTURE TOOL_MULTISEL
END
BUTTON DLG_OK 2 2
BEGIN
PROMPT 1 1 "Elabora"
PICTURE TOOL_ELABORA
FLAGS "D"
END
BUTTON DLG_SAVEREC 2 2
BEGIN
PROMPT 1 1 "Elimina"
PICTURE TOOL_WARNING
FLAGS "D"
PROMPT 1 1 "Salva Fornitori"
PICTURE TOOL_ELABORA
FLAGS ""
END
BUTTON DLG_FINDREC 2 2
@ -57,6 +50,7 @@ PAGE "Elenco Fatture" 0 2 0 0
SPREADSHEET F_DOCS
BEGIN
PROMPT 0 2 ""
ITEM ""
ITEM "Anno"
ITEM "Tipo SDI@4"
ITEM "Num.\nDoc.@11"
@ -64,10 +58,28 @@ BEGIN
ITEM "Totale\nDoc."
ITEM "Fornitore"
ITEM "Ragione Sociale@50"
ITEM "Stato P.IVA@2"
ITEM "P. IVA@16"
ITEM "Cod. Fiscale@16"
ITEM "Allegati"
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
ENDPAGE
@ -76,6 +88,12 @@ ENDMASK
PAGE "Documento" -1 -1 78 9
BOOLEAN S_SELECTED
BEGIN
PROMPT 1 8 ""
FLAGS ""
END
NUMBER S_ANNO 4
BEGIN
PROMPT 1 2 "Anno "
@ -113,28 +131,96 @@ BEGIN
FLAGS "D"
END
NUMBER S_CLIENTE 6
NUMBER S_FORNITORE 6
BEGIN
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
STRING S_RAGSOC 50
BEGIN
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
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
BEGIN
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
STRING S_CODFISC 50 20
BEGIN
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
STRING S_COFI 20
@ -149,6 +235,27 @@ BEGIN
FLAGS "D"
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
@ -172,4 +279,40 @@ BEGIN
END
ENDPAGE
ENDMASK
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
ENDMASK

View File

@ -15,10 +15,6 @@
#define SQL_FLD "sql/"
#ifndef CARATTERI_SPECIALI
#define CARATTERI_SPECIALI "àèéìòù°"
#endif
// Ritorna la connessione al DB paf secondo i parametri impostati nel programma di configurazione
SSimple_query& fp_db();
// Controlla il livello di patch installato e aggiorna le tabelle se necessario
@ -259,4 +255,40 @@ public:
TFP_selected_docs();
};
// Typedef per aiutare a capire cosa sono le chiavi
typedef TString MCodice_riga;
typedef TString MTipo_documento;
// Mannaggia il fruttivendolo
class TFP_righe_custom : public TObject
{
bool _loaded;
struct TCustCol
{
TString _col_qta;
// Le colonne prezzo e imp non sono lette se di default
TString _col_prezzo;
TString _col_imponibile;
};
// Mappa con in chiave COD_RIGA, TIPO_DOC
std::map<MCodice_riga, std::map<MTipo_documento, TCustCol>> _custom_table;
void load_map();
static TCustCol& get_no_custom();
TCustCol& get(const TString& codriga, const TString& tipodoc);
public:
static void save_sheet(TSheet_field& sheet_field);
static void load_sheet(TSheet_field& sheet_field);
const TString get_qta(const TString& codriga, const TString& tipodoc) { return get(codriga, tipodoc)._col_qta; }
const TString get_prezzo(const TString& codriga, const TString& tipodoc) { return get(codriga, tipodoc)._col_prezzo; }
const TString get_imponibile(const TString& codriga, const TString& tipodoc) { return get(codriga, tipodoc)._col_imponibile; }
TFP_righe_custom();
};
#endif // __FPLIB_H

View File

@ -198,24 +198,7 @@ inline const TString& no_special(char a)
TString& r = get_tmp_string().cut(0);
switch(a)
{
case 'à':
r << "a''";
break;
case 'è':
case 'é':
r << "e''";
break;
case 'ì':
r << "i''";
break;
case 'ò':
r << "o''";
break;
case 'ù':
r << "u''";
break;
case '\'':
r << "''";
break;
default:
r << a;
@ -914,9 +897,18 @@ void TDoc_fp::set_qta_prezzo(TPaf_record& paf1800f, TRiga_documento* rdoc) const
{
// Setto l'unità di misura
paf1800f.set("PI_UNITAMISURA", rdoc->get(RDOC_UMQTA));
real qta = rdoc->get_real(RDOC_QTA);
static TFP_righe_custom righe_custom;
const TString field_qta = righe_custom.get_qta(rdoc->tipo().codice(), rdoc->doc().tipo().codice());
const TString field_prezzo = righe_custom.get_prezzo(rdoc->tipo().codice(), rdoc->doc().tipo().codice());
const TString field_imponibile = righe_custom.get_imponibile(rdoc->tipo().codice(), rdoc->doc().tipo().codice());
const bool custom_prezzo = field_prezzo != RDOC_PREZZO;
real qta = rdoc->get_real(field_qta);
// Prendendo la stringa non ho problemi in scrittura della query, a volte accadono cose stupide
const TString& qta_string = rdoc->get(RDOC_QTA);
const TString& qta_string = rdoc->get(field_qta);
real prezzo_unit;
real prezzo_tot;
if (qta >= ZERO)
@ -924,16 +916,32 @@ void TDoc_fp::set_qta_prezzo(TPaf_record& paf1800f, TRiga_documento* rdoc) const
if (qta == ZERO)
qta = UNO;
paf1800f.set("PI_QUANTITA", qta_string);
prezzo_unit = rdoc->prezzo(false, false, 8);
prezzo_tot = rdoc->importo(true, false);
if(custom_prezzo)
{
prezzo_unit = rdoc->get_real(field_prezzo);
prezzo_tot = rdoc->get_real(field_imponibile);
}
else
{
prezzo_unit = rdoc->prezzo(false, false, 8);
prezzo_tot = rdoc->importo(true, false);
}
}
else if(qta < ZERO)
{
// Metto la qualità senza il segno
paf1800f.set("PI_QUANTITA", qta_string.mid(1));
// E i prezzi in negativo, perchè l'importo non ha lo stesso segno del prezzo?
prezzo_unit = -abs(rdoc->prezzo(false, false, 8));
prezzo_tot = -abs(rdoc->importo(true, false));
if (custom_prezzo)
{
prezzo_unit = -abs(rdoc->get_real(field_prezzo));
prezzo_tot = -abs(rdoc->get_real(field_imponibile));
}
else
{
prezzo_unit = -abs(rdoc->prezzo(false, false, 8));
prezzo_tot = -abs(rdoc->importo(true, false));
}
}
// Salvo tutto
paf1800f.set("PI_PREZZOUNIT", converti_prezzo(prezzo_unit));

View File

@ -20,14 +20,27 @@
#define FP_ESP_EST_COD "espestcod"
#define FP_F8 "f8"
// Sheet fp0300
#define FP_SLD_COD "SLD"
#define FP_SLD_CODTAB "CODTAB"
#define FP_SLD_CODNUM "S0"
#define FP_SLD_TIPODOC "S1"
#define FP_SLD_DASTATO "I0"
#define FP_SLD_ASTATO "I1"
// Sheet fp0100
#define FP_SHT_CUST "SCUSTRIG"
#define FP_SHT_CODTAB FP_SLD_CODTAB
#define FP_SHT_TIPODOC "S0"
#define FP_SHT_TIPORIGA "S1"
#define FP_SHT_COL_QTA "S2"
#define FP_SHT_COL_PREZZO "S3"
#define FP_SHT_COL_IMPONIBILE "S4"
#define FP_SHT_DEF_QTA RDOC_QTA
#define FP_SHT_DEF_PREZZO "PREZZONN"
#define FP_SHT_DEF_IMPONIBILE "IMPNS"
const TString& TFP_settings::get_db_indirizzo() const
{
@ -222,3 +235,122 @@ TFP_selected_docs::TFP_selected_docs() : _r_tabmod(LF_TABMOD), _flt(fill_rectype
{
_cur.reset(new TCursor(&_r_tabmod, "", 1, &_flt, &_flt));
}
TFP_righe_custom::TCustCol& TFP_righe_custom::get_no_custom()
{
static TCustCol* default_cust_col = nullptr;
if(default_cust_col == nullptr)
{
default_cust_col = new TCustCol();
default_cust_col->_col_qta = FP_SHT_DEF_QTA;
default_cust_col->_col_prezzo = FP_SHT_DEF_PREZZO;
default_cust_col->_col_imponibile = FP_SHT_DEF_IMPONIBILE;
}
return *default_cust_col;
}
TFP_righe_custom::TCustCol& TFP_righe_custom::get(const TString& codriga, const TString& tipodoc)
{
if(!_loaded)
{
load_map();
}
if(_custom_table.find(codriga) != _custom_table.end())
{
if (_custom_table[codriga].find(tipodoc) != _custom_table[codriga].end())
{
return _custom_table[codriga][tipodoc];
}
else if (_custom_table[codriga].find("") != _custom_table[codriga].end())
{
return _custom_table[codriga][""];
}
}
return get_no_custom();
}
void TFP_righe_custom::load_map()
{
TRelation rel(LF_TABMOD);
TRectype rec(LF_TABMOD);
rec.put("MOD", FP_TAB_MOD);
rec.put("COD", FP_SHT_CUST);
TCursor cur(&rel, "", 1, &rec, &rec);
for (cur = 0; cur.pos() < cur.items(); ++cur)
{
rec = cur.curr();
TCustCol& app = _custom_table[rec.get(FP_SHT_TIPORIGA)][rec.get(FP_SHT_TIPODOC)];
app._col_qta = rec.get(FP_SHT_COL_QTA).full() ? rec.get(FP_SHT_COL_QTA) : FP_SHT_DEF_QTA;
app._col_prezzo = rec.get(FP_SHT_COL_PREZZO).full() ? rec.get(FP_SHT_COL_PREZZO) : FP_SHT_DEF_PREZZO;
app._col_imponibile = rec.get(FP_SHT_COL_IMPONIBILE).full() ? rec.get(FP_SHT_COL_IMPONIBILE) : FP_SHT_DEF_IMPONIBILE;
}
_loaded = true;
}
void TFP_righe_custom::save_sheet(TSheet_field& sheet_field)
{
// Svuoto il db
TLocalisamfile tabmod(LF_TABMOD);
TRelation rel(LF_TABMOD);
TRectype rec(LF_TABMOD);
rec.put("MOD", FP_TAB_MOD);
rec.put("COD", FP_SHT_CUST);
TCursor cur(&rel, "", 1, &rec, &rec);
for (cur = 0; cur.pos() != cur.items();)
{
rec = cur.curr();
int err = rec.remove(tabmod);
}
// Carico il db
FOR_EACH_SHEET_ROW(sheet_field, n, r)
{
// Chissene anche se copio ogni volta
rec.put("MOD", FP_TAB_MOD);
rec.put("COD", FP_SHT_CUST);
static TString num;
num.cut(0);
num.format("%08d", n);
rec.put(FP_SHT_CODTAB, num);
// Prendo tutta la riga tranne il cod sdi
rec.put(FP_SHT_TIPODOC, r->get(0));
rec.put(FP_SHT_TIPORIGA, r->get());
rec.put(FP_SHT_COL_QTA, r->get());
rec.put(FP_SHT_COL_PREZZO, r->get());
rec.put(FP_SHT_COL_IMPONIBILE, r->get());
rec.write(tabmod);
}
}
void TFP_righe_custom::load_sheet(TSheet_field& sheet_field)
{
TRelation rel(LF_TABMOD);
TRectype rec(LF_TABMOD);
rec.put("MOD", FP_TAB_MOD);
rec.put("COD", FP_SHT_CUST);
TCursor cur(&rel, "", 1, &rec, &rec);
for (cur = 0; cur.pos() < cur.items(); ++cur)
{
TToken_string& row = sheet_field.row(-1);
TRectype& cur_rec = cur.curr();
row.add(cur_rec.get(FP_SHT_TIPODOC), 0);
row.add(cur_rec.get(FP_SHT_TIPORIGA));
row.add(cur_rec.get(FP_SHT_COL_QTA));
row.add(cur_rec.get(FP_SHT_COL_PREZZO));
row.add(cur_rec.get(FP_SHT_COL_IMPONIBILE));
}
sheet_field.force_update();
}
TFP_righe_custom::TFP_righe_custom() : _loaded(false)
{
}

View File

@ -5,4 +5,5 @@ Module = fp
Flags = ""
Item_01 = "Configurazione", "fp0 -0", ""+
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", ""

View File

@ -10,4 +10,23 @@ const TDate SSimple_query::sq_get_date(const char * field)
{
const TDate app(_rec.get_date(field));
return app;
}
}
TString SSimple_query::sq_get(const char* field, bool rtrim)
{
TString fld = _rec.get(field);
if (rtrim)
fld.rtrim();
return fld;
}
TString SSimple_query::sq_get(string field, bool rtrim)
{
return sq_get(field.c_str(), rtrim);
}
TString SSimple_query::sq_get(TString& field, bool rtrim)
{
return sq_get(static_cast<const char*>(field), rtrim);
}

View File

@ -166,11 +166,11 @@ public:
/**< Ritorna il valore nel campo (field) in formato (SADateTime), Campo non gestisce le ore */
//SADateTime sqGetDateTime(const char* field) { get_short(field); }
/**< Ritorna il valore nel campo (field) passato come (const char *) in formato (const char *) */
const char* sq_get(const char* field) { return _rec.get(field); }
TString sq_get(const char* field, bool rtrim = true);
/**< Ritorna il valore nel campo (field) passato come (string) in formato (const char *) */
const char* sq_get(string field) { return _rec.get(field.c_str()); }
TString sq_get(string field, bool rtrim = true);
/**< Ritorna il valore nel campo (field) passato come (TString) in formato (const char *) */
const char* sq_get(TString& field) { return _rec.get(static_cast<const char*>(field)); }
TString sq_get(TString& field, bool rtrim = true);
/**< Ritorna il valore nel campo (field) in formato (char) */
const char sq_get_char(const char* field) { return _rec.get_char(field); }
/**< Ritorna la posizione attuale */

View File

@ -565,7 +565,10 @@ bool TTrasferimentoCU::append_record_b()
rec.set(16, numtel);
const TRectype& rec_anagr = cache().get(LF_ANAG, TString(rec_nditte.get("TIPOA")) << "|" << rec_nditte.get("CODANAGR"));
rec.set(17, rec_anagr.get_int("EVECC"));
const int evecc = rec_anagr.get_int("EVECC");
if (evecc == 1 || evecc == 5)
rec.set(17, evecc);
const TAnagrafica rapp(LF_ANAG, 'F', rec_nditte.get_long(NDT_RAPPR));
if (rapp.ok())
@ -604,10 +607,6 @@ bool TTrasferimentoCU::append_record_d(const TRectype& qla, TLog_report& log)
const char tipoanag = qla.get_char("TIPOA");
const long codanagr = qla.get_long("CODANAGR");
#ifdef DBG
if (tipoanag == 'F' && codanagr == 1705)
bool tolla = true;
#endif
if (tipoanag < 'F' || codanagr <= 0)
{
TString msg; msg.format(FR("Scartato percipiente non valido %c/%ld"), tipoanag, codanagr);
@ -684,7 +683,10 @@ bool TTrasferimentoCU::append_record_d(const TRectype& qla, TLog_report& log)
const TRectype& anag = cache().get_rec(LF_ANAG, qla.get("TIPOA"), qla.get("CODANAGR"));
rec.np_put("DA002008", anag.get(ANA_CATPAR));
rec.np_put("DA002009", anag.get_long(ANA_EVECC));
const TString4 evecc = anag.get("EVECC");
if (evecc == "1" || evecc == "5")
rec.np_put("DA002009", evecc);
long int da2010 = anag.get_long(ANA_ESCPRECOMP);
// Tolla 2017: Aggiunto questo controllo in quanto noi non gestiamo nessuno dei quadri che richiedono il valore 2
if(da2010 == 2) da2010 = 0;
@ -791,7 +793,7 @@ bool TTrasferimentoCU::append_record_h(const TRectype& qla, int modulo, TLog_rep
const TString4 causale = qla.get("CAUSALE");
rec.np_put("AU001001", causale);
if (causale >= "G" && causale <= "I")
if ((causale >= "G" && causale <= "I")&& (qla.get_long("ANNO") < 2019L))
rec.np_put("AU001002", qla.get_long("ANNO")); // Potrebbe essere anche l'anno precedente
// rec.np_put("AU001003", "");
@ -807,9 +809,9 @@ bool TTrasferimentoCU::append_record_h(const TRectype& qla, int modulo, TLog_rep
long codice = atol(cache().get("%CA7", codcaus, "I1")); // 1, 2, 5, 6, 7
real altre_somme = qla.get_real("SOMME");
if (altre_somme > -0.02 && altre_somme < 0.02)
{
altre_somme = ZERO;
if (altre_somme > -0.02 && altre_somme < 0.02)
{
altre_somme = ZERO;
}
if (altre_somme.is_zero() && codice == 7)
{
@ -818,8 +820,10 @@ bool TTrasferimentoCU::append_record_h(const TRectype& qla, int modulo, TLog_rep
}
if (!altre_somme.is_zero())
{
if (codice <= 0) codice = 7; // Regime minimi
rec.np_put("AU001006", codice); // 1, 2, 5, 6, 7
if (codice <= 0) codice = 7; // Regime minimi
if (codice == 2)
message_box("Anagrafica %c &ld : Il codice 2 somme non soggette è stato eliminato", tipoanag, codanagr);
rec.np_put("AU001006", codice); // 1, 5, 6, 7
rec.np_put("AU001007", altre_somme);
}
rec.np_put("AU001008", imponibile); // 004 - 005 - 007
@ -920,7 +924,7 @@ bool TTrasferimentoCU::split(const char* path)
{
TRecordCU rec;
rec.tipo_record('A'); // Compila record di testata A
rec.set(3, "CUR18"); // Codice fornitura 2018
rec.set(3, "CUR19"); // Codice fornitura 2019
rec.set(4, 1); // Tipo fornitore: 01=Soggetto che invia la propria dichiarazione; 10=CAF
rec.set(5, _codfis_int.full() ? _codfis_int : cod_fis_dic()); // Codice fiscale del fornitore
outfile << rec; // Scrive record testata
@ -1147,12 +1151,12 @@ void TCU_app::main_loop()
void TCU_app::isUpdated()
{
TRelation anagr(LF_ANAG);
TCursor c(&anagr);
/* TCursor c(&anagr);
long int items = c.items();
TProgress_monitor p(items, "Aggiornamento valori per CU");
bool trovato = false;
// Eseguo questo controllo per verificare la presenza EVECC == 8
for(c=0; c.pos() < items && !trovato; ++c)
Eseguo questo controllo per verificare la presenza EVECC == 8
/*for(c=0; c.pos() < items && !trovato; ++c)
{
TRectype r = c.curr();
if(r.get_int("EVECC") == 8)
@ -1171,7 +1175,7 @@ void TCU_app::isUpdated()
r.write_rewrite(anagr.lfile());
}
}
}
} */
}
int m777200(int argc, char* argv[])

View File

@ -6,10 +6,10 @@
#endif
// Nota che sono stati definiti anche in 777lib
#define THIS_YEAR "2018"
#define THIS_YEARN 2018
#define LAST_YEAR "2017"
#define LAST_YEARN 2017
#define THIS_YEAR "2019"
#define THIS_YEARN 2019
#define LAST_YEAR "2018"
#define LAST_YEARN 2018
class TRecordCU;

View File

@ -514,7 +514,7 @@ TReport_field& TCU_report::add_big_text(TReport_section& sec, int row, int col,
txt->set_type('T');
txt->set_picture(label);
txt->set_pos(CU_FORM_BORDER+col*100, row*100);
txt->set_size(strlen(label)*300, 200);
txt->set_size(strlen(label)*300, 300);
txt->set_pattern(PAT_HOLLOW);
txt->set_back_color(COLOR_INVALID);
txt->set_text_color(rgb);
@ -593,7 +593,7 @@ void TCU_report::create_logo(TReport_section& header)
TReport_field* txt = new TReport_field(&header);
txt->set_type('I');
txt->set("res/AgenziaEntrate.gif");
txt->set_pos(CU_FORM_BORDER, 800);
txt->set_pos(CU_FORM_BORDER, 900);
txt->set_size(1200, 200);
header.add(txt);
}

View File

@ -9,10 +9,10 @@
#define CF_PRODUTTORE get_iva_sirio();
// Nota che sono anche definiti in 777200.h
#define THIS_YEAR "2018"
#define THIS_YEARN 2018
#define LAST_YEAR "2017"
#define LAST_YEARN 2017
#define THIS_YEAR "2019"
#define THIS_YEARN 2019
#define LAST_YEAR "2018"
#define LAST_YEARN 2018
enum { CODE_SIZE = 8, FIELD_SIZE = 16, BLOCK_SIZE = 24, HEADER_SIZE = 89, USEABLE_SIZE = 1800, TOTAL_SIZE = 1900 };

View File

@ -335,7 +335,6 @@ BEGIN
INPUT F_IC
ITEM " | "
ITEM "1|Somme che non hanno concorso a formare il reddito imponibile (90% dellammontare erogato), relativo ai compensi percepiti dai docenti e dai ricercatori in base a quanto stabilito dal D.L. 29 novembre 2008, n. 185 convertito, con modificazioni dalla L. n. 2 del 28 gennaio 2009. Vanno altresì inseriti i relativi rimborsi spese"
ITEM "2|Somme che non hanno concorso a formare il reddito imponibile (rispettivamente l80% dellammontare erogato per le lavoratrici ed il 70% per i lavoratori) per i lavoratori appartenenti alle categorie individuate con Decreto del Ministro dellEconomia e delle Finanze del 3 giugno 2011 in possesso dei requisiti previsti e che hanno richiesto di fruire del beneficio fiscale previsto dallart. 3 della L. 30 dicembre 2010, n. 238"
ITEM "5|Nel caso di somme corrisposte che non hanno concorso a formare il reddito imponibile (50% dell'ammontare erogato), relative ai compensi percepiti dai soggetti che hanno avviato un'attività di lavoro autonomo di impresa, in base a quanto stabilito dall'articolo 16 del D.lgs. n. 147 del 2015 modificato dalla legge n. 232 dell'11 dicembre 2016"
ITEM "6|Nel caso di assegni di servizio civile di cui all'art.16 del D.lgs. n. 40 del 2017 per i quali la norma ha previsto la loro esenzione"
ITEM "7|Erogazione di altri redditi non soggetti a ritenuta ovvero esenti"

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src/m770/CU 2019.pdf Normal file

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