Merge branch 'R12.00.1136' of http://10.65.20.33/sirio/CAMPO/campo into R12.00.1136
This commit is contained in:
commit
d883f74149
@ -1,5 +1,5 @@
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<?xml version="1.0" encoding="utf-8"?>
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<Project DefaultTargets="Build" ToolsVersion="4.0" xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
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<Project DefaultTargets="Build" ToolsVersion="15.0" xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
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<ItemGroup Label="ProjectConfigurations">
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<ProjectConfiguration Include="Debug|Win32">
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<Configuration>Debug</Configuration>
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@ -13,15 +13,18 @@
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<PropertyGroup Label="Globals">
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||||
<ProjectGuid>{E3E7DE6C-EDE3-48D4-8F15-333B71AE4AC2}</ProjectGuid>
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||||
<RootNamespace>ct0</RootNamespace>
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||||
<WindowsTargetPlatformVersion>10.0.17763.0</WindowsTargetPlatformVersion>
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</PropertyGroup>
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<Import Project="$(VCTargetsPath)\Microsoft.Cpp.Default.props" />
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||||
<PropertyGroup Condition="'$(Configuration)|$(Platform)'=='Release|Win32'" Label="Configuration">
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<ConfigurationType>Application</ConfigurationType>
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<UseOfMfc>false</UseOfMfc>
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<PlatformToolset>v141</PlatformToolset>
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</PropertyGroup>
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<PropertyGroup Condition="'$(Configuration)|$(Platform)'=='Debug|Win32'" Label="Configuration">
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<ConfigurationType>Application</ConfigurationType>
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<UseOfMfc>false</UseOfMfc>
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<PlatformToolset>v141</PlatformToolset>
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</PropertyGroup>
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<Import Project="$(VCTargetsPath)\Microsoft.Cpp.props" />
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<ImportGroup Label="ExtensionSettings">
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@ -64,7 +67,6 @@
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<PreprocessorDefinitions>_DEBUG;WIN32;__LONGDOUBLE__;_WINDOWS;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<MinimalRebuild>false</MinimalRebuild>
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<RuntimeLibrary>MultiThreadedDebug</RuntimeLibrary>
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<WarningLevel>Level3</WarningLevel>
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<SuppressStartupBanner>true</SuppressStartupBanner>
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<DebugInformationFormat>ProgramDatabase</DebugInformationFormat>
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@ -74,7 +76,7 @@
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<ResourceCompile>
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<PreprocessorDefinitions>_DEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<Culture>0x0410</Culture>
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<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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</ResourceCompile>
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<Link>
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<AdditionalDependencies>version.lib;wsock32.lib;comctl32.lib;rpcrt4.lib;%(AdditionalDependencies)</AdditionalDependencies>
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@ -120,7 +122,7 @@
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<ResourceCompile>
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<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<Culture>0x0410</Culture>
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<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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</ResourceCompile>
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<Link>
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<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>
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|
@ -83,7 +83,7 @@
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<ResourceCompile>
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<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<Culture>0x0410</Culture>
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<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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</ResourceCompile>
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<Link>
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<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>
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|
@ -81,7 +81,7 @@
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<ResourceCompile>
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<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<Culture>0x0410</Culture>
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<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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</ResourceCompile>
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<Link>
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<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>
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|
@ -128,7 +128,7 @@
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<ResourceCompile>
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<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
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<Culture>0x0410</Culture>
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<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
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</ResourceCompile>
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<Link>
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<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>
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@ -1,6 +1,8 @@
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Microsoft Visual Studio Solution File, Format Version 11.00
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# Visual Studio 2010
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Microsoft Visual Studio Solution File, Format Version 12.00
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# Visual Studio 15
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VisualStudioVersion = 15.0.28307.2092
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MinimumVisualStudioVersion = 10.0.40219.1
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Project("{8BC9CEB8-8B4A-11D0-8D11-00A0C91BC942}") = "dt0", "dt0.vcproj", "{A85CE675-35D0-40FD-BCF7-505246AE3B9F}"
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ProjectSection(ProjectDependencies) = postProject
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{A1CE9743-A597-4F92-B55A-345A366C9E55} = {A1CE9743-A597-4F92-B55A-345A366C9E55}
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@ -26,4 +28,7 @@ Global
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GlobalSection(SolutionProperties) = preSolution
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HideSolutionNode = FALSE
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EndGlobalSection
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GlobalSection(ExtensibilityGlobals) = postSolution
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SolutionGuid = {417040D0-658E-4F84-9ECE-26CD16DD00E8}
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EndGlobalSection
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EndGlobal
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3
cd/test/fp1190.txt
Normal file
3
cd/test/fp1190.txt
Normal file
@ -0,0 +1,3 @@
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fp0.exe
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Corretto errore sull'invio integrazioni. Nei dati Riepilogo iva le righe con aliquota non venivano sommate. (Segnalazione Sicart)
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22
cd/test/fp1190a.ini
Normal file
22
cd/test/fp1190a.ini
Normal file
@ -0,0 +1,22 @@
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[Main]
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Demo=0
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[fp0]
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File(0) = fp0.exe|X
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Patch = 1190
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Versione = 21511200
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[fp99]
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Kill(0) = fppro.msk|x
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[fp]
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Data = 08-09-2022
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Descrizione = Fattura Elettronica
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Dischi = 1
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Moduli = cg,ve
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OEM =
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Patch = 1190
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PostProcess =
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PreProcess =
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Versione = 21511200
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BIN
cd/test/fp1190a1.zip
Normal file
BIN
cd/test/fp1190a1.zip
Normal file
Binary file not shown.
@ -11,7 +11,7 @@
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#include <printer.h>
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#include <progind.h>
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#include "../cg/cglib01.h"
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#include "../cg/cglib.h"
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#include "../mg/mglib.h"
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#include "../ve/velib.h"
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#include "dblib.h"
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@ -454,7 +454,7 @@ int TImplosion_mask::find_roots(const char* articolo, TAssoc_array& roots) const
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TAssoc_array ass[2];
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int c = 0; // Array dei children = 0; fathers = 1
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ass[c].add(articolo, NULL);
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ass[c].add(articolo);
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const char* cap = FR("Livello %d - Articoli %ld");
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TString caption; caption.format(cap, 0, 0L);
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@ -478,7 +478,7 @@ int TImplosion_mask::find_roots(const char* articolo, TAssoc_array& roots) const
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for (cur = 0L; cur.pos() < cur.items(); ++cur)
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{
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const TString& father = cur.curr().get("CODDIST");
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ass[!c].add(father, NULL);
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ass[!c].add(father);
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}
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cur.freeze(FALSE);
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}
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@ -559,7 +559,7 @@ void TImplosion_mask::implode_slow()
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key << row->get();
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key.rtrim();
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}
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_xmas.add(key, NULL);
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_xmas.add(key);
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}
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}
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@ -623,7 +623,7 @@ void TImplosion_mask::implode_medium()
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key = articolo;
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if (livello.not_empty())
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key << '|' << livello;
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_xmas.add(key, NULL);
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_xmas.add(key);
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TAssoc_array roots;
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const long items = find_roots(articolo, roots);
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@ -113,6 +113,13 @@ void TPAR_mask::load_sheet(const TString& tipo_sel)
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{
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const TRectype& rec = cur.curr();
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const TString& tipodocsdi = rec.get(CAU_TIPODOCSDI);
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if (tipodocsdi == "TD28")
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{
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int i = 0;
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}
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//COSA STA SUCCEDENDO QUI? PERCHE VA QUANDO VUOLE LUI?
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if ((tipo_sel == "T" && tipodocsdi.full()) || tipodocsdi == tipo_sel)
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{
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@ -1,12 +1,12 @@
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#define F_DATAINI 401
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#define F_DATAEND 402
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#define F_REGSEL 403
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#define F_CAUSALI_TIPO 404
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#define F_TIPO_SDI 405
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#define F_CAUSALI_TIPO 404
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#define F_TIPO_SDI 405
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#define F_REG_FISC 406
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#define F_REGS 407
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#define F_DIAGN 408
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#define START_MASK F_DATAINI
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#define START_MASK F_DATAINI
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#define END_MASK F_DIAGN
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//#define DLG_KEY 501
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@ -84,6 +84,7 @@ BEGIN
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ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
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ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
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ITEM "TD20|TD20 Autofattura"
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ITEM "TD28|TD28 Fattura cartacea S.Marino"
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END
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GROUPBOX DLG_NULL 80 3
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@ -644,6 +644,17 @@ private:
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void reset(TPaf_record& p) const { TPaf_container::set_keys_paf(p, _hfatt, _bfatt); }
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bool save_paf();
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// Classe per gestire le righe di riepilogo
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class TRiepilogo_agg
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{
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public:
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real imponibile;
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real imposta;
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TRiepilogo_agg() : imponibile(ZERO), imposta(ZERO) {}
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};
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std::map<TString, TRiepilogo_agg> _riepilogo_agg;
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protected:
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@ -652,27 +663,16 @@ protected:
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bool check_initial(const TMovimento_contabile& mov);
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/**< Controllo di riga */
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bool check_row(const TMovimento_contabile& mov, int n_riga);
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/**< Controllo riepilogo IVA */
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bool initialize(const TMovimento_contabile& Reg);
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//static bool get_bnp_iban(const TString& abi, const TString& cab, int prg, TString& iban);
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//bool get_bank(TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
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//bool get_bank_presentazione(const TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
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//bool get_bank_appoggio(const TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
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const TString& descrizione(const TMovimento_contabile& mov, int n_riga) const { return mov.cg()[n_riga].get((RMV_DESCR));}
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void save_log() { TReport_book b; b.add(_log); b.export_text(TFilename("fp_err.log")); }
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const TString & natura(const char* codiva) const;
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static const char* get_esigibilita_iva(const TMovimento_contabile& Reg);
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void set_IVA(TString codiva, TPaf_record& paf) const;
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void set_IVA(const TMovimento_contabile& mov, int n_row, TPaf_record& paf) const;
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bool add_row_art(long& riga_art, const TString& codice_tipo, const TString& codice_valore, TPaf_record& paf);
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bool add_row_alleg(TFilename& file, long& nprogr, TPaf_record& paf);
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void set_qta_prezzo(TPaf_record& paf1800f, const TMovimento_contabile& mov, int n_row) const;
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void add_ritenuta(const TMovimento_contabile & mov, int n_row, TPaf_record& paf0700f) const;
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bool add_riepilogo_iva(const TMovimento_contabile & mov, int n_riga);
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const char * stato_paf() const { return _definitivo ? "P" : "D"; }
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@ -1726,10 +1726,12 @@ bool TDoc_fp::export_paf0100f()
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paf0100f.set("P1_CODDEST", _coddest);
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TString80 tel;
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TString80 pec;
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tel << get_firm().get(NDT_PTEL) << get_firm().get(NDT_TEL);
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paf0100f.set("P1_TELEFONO", tel);
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paf0100f.set("P1_MAIL", get_firm().get(NDT_MAIL));
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pec << get_firm().get(NDT_MAIL);
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paf0100f.set("P1_MAIL", pec);
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paf0100f.set("P1_GESTIONE", stato_paf());
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paf0100f.set("P1_ERRINT", "");
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// </DatiTrassmissione>
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@ -3261,31 +3263,41 @@ bool TReg_fp::add_row_alleg(TFilename& file, long& nprogr, TPaf_record& paf)
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return ok;
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}
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bool TReg_fp::add_riepilogo_iva(const TMovimento_contabile & mov, int n_riga)
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{
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TPaf_record& paf2200f = _paf_container.get_paf("PAF2200F");
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reset(paf2200f);
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const TRectype& rec_iva = mov.iva()[n_riga];
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const TString16 cod_aliquota = rec_iva.get(RMI_CODIVA);
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const TString16 cod_aliquota = rec_iva.get(RMI_CODIVA);
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const TCodiceIVA& cod_iva= cached_codIVA(cod_aliquota);
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const real aliquota = cod_iva.percentuale();
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const real aliquota = cod_iva.percentuale();
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const real imponibile = rec_iva.get(RMI_IMPONIBILE);
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const real imposta = rec_iva.get(RMI_IMPOSTA);
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const char * eiva = get_esigibilita_iva(mov);
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TRiepilogo_agg& riepilogo_agg = _riepilogo_agg[cod_aliquota];
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// Aliquota
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paf2200f.set("PL_ALIQUOTAIVA", aliquota);
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// Natura
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if (aliquota.is_zero())
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paf2200f.set("PL_NATURA", natura(cod_aliquota));
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paf2200f.set("PL_NATURA", natura(cod_aliquota));
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// Imponibile
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paf2200f.set("PL_IMPONIBILE", rec_iva.get(RMI_IMPONIBILE));
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paf2200f.set("PL_IMPONIBILE", (imponibile + riepilogo_agg.imponibile));
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// Imposta
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paf2200f.set("PL_IMPOSTA", rec_iva.get(RMI_IMPOSTA));
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paf2200f.set("PL_IMPOSTA", (imposta + riepilogo_agg.imposta));
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// Esigibilit IVA
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paf2200f.set("PL_ESIGIVA", eiva);
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paf2200f.set("PL_RIFNORMATIVO", cod_iva.descrizione());
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// Aggiorno il riepilogo IVA
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riepilogo_agg.imponibile += imponibile;
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riepilogo_agg.imposta += imposta;
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// Inserisco
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return insert(paf2200f);
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}
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@ -3611,6 +3623,7 @@ bool TReg_fp::reg_to_paf(const TMovimento_contabile& mov)
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if (ok) ok &= insert(paf0700f);
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}
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// Tabella di non invio XML
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TPaf_record& pafw300f = _paf_container.get_paf("PAFW300F");
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reset(pafw300f);
|
||||
|
Loading…
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Reference in New Issue
Block a user