Merge branch 'R12.00.1136' of http://10.65.20.33/sirio/CAMPO/campo into R12.00.1136

This commit is contained in:
Alessandro Bonazzi 2022-09-12 23:30:22 +02:00
commit d883f74149
15 changed files with 87 additions and 34 deletions

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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<Project DefaultTargets="Build" ToolsVersion="4.0" xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
<Project DefaultTargets="Build" ToolsVersion="15.0" xmlns="http://schemas.microsoft.com/developer/msbuild/2003">
<ItemGroup Label="ProjectConfigurations">
<ProjectConfiguration Include="Debug|Win32">
<Configuration>Debug</Configuration>
@ -13,15 +13,18 @@
<PropertyGroup Label="Globals">
<ProjectGuid>{E3E7DE6C-EDE3-48D4-8F15-333B71AE4AC2}</ProjectGuid>
<RootNamespace>ct0</RootNamespace>
<WindowsTargetPlatformVersion>10.0.17763.0</WindowsTargetPlatformVersion>
</PropertyGroup>
<Import Project="$(VCTargetsPath)\Microsoft.Cpp.Default.props" />
<PropertyGroup Condition="'$(Configuration)|$(Platform)'=='Release|Win32'" Label="Configuration">
<ConfigurationType>Application</ConfigurationType>
<UseOfMfc>false</UseOfMfc>
<PlatformToolset>v141</PlatformToolset>
</PropertyGroup>
<PropertyGroup Condition="'$(Configuration)|$(Platform)'=='Debug|Win32'" Label="Configuration">
<ConfigurationType>Application</ConfigurationType>
<UseOfMfc>false</UseOfMfc>
<PlatformToolset>v141</PlatformToolset>
</PropertyGroup>
<Import Project="$(VCTargetsPath)\Microsoft.Cpp.props" />
<ImportGroup Label="ExtensionSettings">
@ -64,7 +67,6 @@
<PreprocessorDefinitions>_DEBUG;WIN32;__LONGDOUBLE__;_WINDOWS;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<MinimalRebuild>false</MinimalRebuild>
<RuntimeLibrary>MultiThreadedDebug</RuntimeLibrary>
<WarningLevel>Level3</WarningLevel>
<SuppressStartupBanner>true</SuppressStartupBanner>
<DebugInformationFormat>ProgramDatabase</DebugInformationFormat>
@ -74,7 +76,7 @@
<ResourceCompile>
<PreprocessorDefinitions>_DEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<Culture>0x0410</Culture>
<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
</ResourceCompile>
<Link>
<AdditionalDependencies>version.lib;wsock32.lib;comctl32.lib;rpcrt4.lib;%(AdditionalDependencies)</AdditionalDependencies>
@ -120,7 +122,7 @@
<ResourceCompile>
<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<Culture>0x0410</Culture>
<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
</ResourceCompile>
<Link>
<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>

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@ -83,7 +83,7 @@
<ResourceCompile>
<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<Culture>0x0410</Culture>
<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
</ResourceCompile>
<Link>
<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>

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@ -81,7 +81,7 @@
<ResourceCompile>
<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<Culture>0x0410</Culture>
<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
</ResourceCompile>
<Link>
<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>

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@ -128,7 +128,7 @@
<ResourceCompile>
<PreprocessorDefinitions>NDEBUG;%(PreprocessorDefinitions)</PreprocessorDefinitions>
<Culture>0x0410</Culture>
<AdditionalIncludeDirectories>..\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
<AdditionalIncludeDirectories>..\libraries\wx28X\include;%(AdditionalIncludeDirectories)</AdditionalIncludeDirectories>
</ResourceCompile>
<Link>
<AdditionalDependencies>%(AdditionalDependencies)</AdditionalDependencies>

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@ -1,6 +1,8 @@

Microsoft Visual Studio Solution File, Format Version 11.00
# Visual Studio 2010
Microsoft Visual Studio Solution File, Format Version 12.00
# Visual Studio 15
VisualStudioVersion = 15.0.28307.2092
MinimumVisualStudioVersion = 10.0.40219.1
Project("{8BC9CEB8-8B4A-11D0-8D11-00A0C91BC942}") = "dt0", "dt0.vcproj", "{A85CE675-35D0-40FD-BCF7-505246AE3B9F}"
ProjectSection(ProjectDependencies) = postProject
{A1CE9743-A597-4F92-B55A-345A366C9E55} = {A1CE9743-A597-4F92-B55A-345A366C9E55}
@ -26,4 +28,7 @@ Global
GlobalSection(SolutionProperties) = preSolution
HideSolutionNode = FALSE
EndGlobalSection
GlobalSection(ExtensibilityGlobals) = postSolution
SolutionGuid = {417040D0-658E-4F84-9ECE-26CD16DD00E8}
EndGlobalSection
EndGlobal

3
cd/test/fp1190.txt Normal file
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@ -0,0 +1,3 @@
fp0.exe
Corretto errore sull'invio integrazioni. Nei dati Riepilogo iva le righe con aliquota non venivano sommate. (Segnalazione Sicart)

22
cd/test/fp1190a.ini Normal file
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@ -0,0 +1,22 @@
[Main]
Demo=0
[fp0]
File(0) = fp0.exe|X
Patch = 1190
Versione = 21511200
[fp99]
Kill(0) = fppro.msk|x
[fp]
Data = 08-09-2022
Descrizione = Fattura Elettronica
Dischi = 1
Moduli = cg,ve
OEM =
Patch = 1190
PostProcess =
PreProcess =
Versione = 21511200

BIN
cd/test/fp1190a1.zip Normal file

Binary file not shown.

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@ -11,7 +11,7 @@
#include <printer.h>
#include <progind.h>
#include "../cg/cglib01.h"
#include "../cg/cglib.h"
#include "../mg/mglib.h"
#include "../ve/velib.h"
#include "dblib.h"

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@ -454,7 +454,7 @@ int TImplosion_mask::find_roots(const char* articolo, TAssoc_array& roots) const
TAssoc_array ass[2];
int c = 0; // Array dei children = 0; fathers = 1
ass[c].add(articolo, NULL);
ass[c].add(articolo);
const char* cap = FR("Livello %d - Articoli %ld");
TString caption; caption.format(cap, 0, 0L);
@ -478,7 +478,7 @@ int TImplosion_mask::find_roots(const char* articolo, TAssoc_array& roots) const
for (cur = 0L; cur.pos() < cur.items(); ++cur)
{
const TString& father = cur.curr().get("CODDIST");
ass[!c].add(father, NULL);
ass[!c].add(father);
}
cur.freeze(FALSE);
}
@ -559,7 +559,7 @@ void TImplosion_mask::implode_slow()
key << row->get();
key.rtrim();
}
_xmas.add(key, NULL);
_xmas.add(key);
}
}
@ -623,7 +623,7 @@ void TImplosion_mask::implode_medium()
key = articolo;
if (livello.not_empty())
key << '|' << livello;
_xmas.add(key, NULL);
_xmas.add(key);
TAssoc_array roots;
const long items = find_roots(articolo, roots);

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@ -113,6 +113,13 @@ void TPAR_mask::load_sheet(const TString& tipo_sel)
{
const TRectype& rec = cur.curr();
const TString& tipodocsdi = rec.get(CAU_TIPODOCSDI);
if (tipodocsdi == "TD28")
{
int i = 0;
}
//COSA STA SUCCEDENDO QUI? PERCHE VA QUANDO VUOLE LUI?
if ((tipo_sel == "T" && tipodocsdi.full()) || tipodocsdi == tipo_sel)
{

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@ -1,12 +1,12 @@
#define F_DATAINI 401
#define F_DATAEND 402
#define F_REGSEL 403
#define F_CAUSALI_TIPO 404
#define F_TIPO_SDI 405
#define F_CAUSALI_TIPO 404
#define F_TIPO_SDI 405
#define F_REG_FISC 406
#define F_REGS 407
#define F_DIAGN 408
#define START_MASK F_DATAINI
#define START_MASK F_DATAINI
#define END_MASK F_DIAGN
//#define DLG_KEY 501

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@ -84,6 +84,7 @@ BEGIN
ITEM "TD18|TD18 Integ. acq. beni intracomunitari"
ITEM "TD19|TD19 Integ./autof. acq. beni ex art. 17"
ITEM "TD20|TD20 Autofattura"
ITEM "TD28|TD28 Fattura cartacea S.Marino"
END
GROUPBOX DLG_NULL 80 3

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@ -644,6 +644,17 @@ private:
void reset(TPaf_record& p) const { TPaf_container::set_keys_paf(p, _hfatt, _bfatt); }
bool save_paf();
// Classe per gestire le righe di riepilogo
class TRiepilogo_agg
{
public:
real imponibile;
real imposta;
TRiepilogo_agg() : imponibile(ZERO), imposta(ZERO) {}
};
std::map<TString, TRiepilogo_agg> _riepilogo_agg;
protected:
@ -652,27 +663,16 @@ protected:
bool check_initial(const TMovimento_contabile& mov);
/**< Controllo di riga */
bool check_row(const TMovimento_contabile& mov, int n_riga);
/**< Controllo riepilogo IVA */
bool initialize(const TMovimento_contabile& Reg);
//static bool get_bnp_iban(const TString& abi, const TString& cab, int prg, TString& iban);
//bool get_bank(TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
//bool get_bank_presentazione(const TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
//bool get_bank_appoggio(const TRegumento& Reg, TString& iban, TString& abi, TString& cab, TString& istituto) const;
const TString& descrizione(const TMovimento_contabile& mov, int n_riga) const { return mov.cg()[n_riga].get((RMV_DESCR));}
void save_log() { TReport_book b; b.add(_log); b.export_text(TFilename("fp_err.log")); }
const TString & natura(const char* codiva) const;
static const char* get_esigibilita_iva(const TMovimento_contabile& Reg);
void set_IVA(TString codiva, TPaf_record& paf) const;
void set_IVA(const TMovimento_contabile& mov, int n_row, TPaf_record& paf) const;
bool add_row_art(long& riga_art, const TString& codice_tipo, const TString& codice_valore, TPaf_record& paf);
bool add_row_alleg(TFilename& file, long& nprogr, TPaf_record& paf);
void set_qta_prezzo(TPaf_record& paf1800f, const TMovimento_contabile& mov, int n_row) const;
void add_ritenuta(const TMovimento_contabile & mov, int n_row, TPaf_record& paf0700f) const;
bool add_riepilogo_iva(const TMovimento_contabile & mov, int n_riga);
const char * stato_paf() const { return _definitivo ? "P" : "D"; }

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@ -1726,10 +1726,12 @@ bool TDoc_fp::export_paf0100f()
paf0100f.set("P1_CODDEST", _coddest);
TString80 tel;
TString80 pec;
tel << get_firm().get(NDT_PTEL) << get_firm().get(NDT_TEL);
paf0100f.set("P1_TELEFONO", tel);
paf0100f.set("P1_MAIL", get_firm().get(NDT_MAIL));
pec << get_firm().get(NDT_MAIL);
paf0100f.set("P1_MAIL", pec);
paf0100f.set("P1_GESTIONE", stato_paf());
paf0100f.set("P1_ERRINT", "");
// </DatiTrassmissione>
@ -3261,31 +3263,41 @@ bool TReg_fp::add_row_alleg(TFilename& file, long& nprogr, TPaf_record& paf)
return ok;
}
bool TReg_fp::add_riepilogo_iva(const TMovimento_contabile & mov, int n_riga)
{
TPaf_record& paf2200f = _paf_container.get_paf("PAF2200F");
reset(paf2200f);
const TRectype& rec_iva = mov.iva()[n_riga];
const TString16 cod_aliquota = rec_iva.get(RMI_CODIVA);
const TString16 cod_aliquota = rec_iva.get(RMI_CODIVA);
const TCodiceIVA& cod_iva= cached_codIVA(cod_aliquota);
const real aliquota = cod_iva.percentuale();
const real aliquota = cod_iva.percentuale();
const real imponibile = rec_iva.get(RMI_IMPONIBILE);
const real imposta = rec_iva.get(RMI_IMPOSTA);
const char * eiva = get_esigibilita_iva(mov);
TRiepilogo_agg& riepilogo_agg = _riepilogo_agg[cod_aliquota];
// Aliquota
paf2200f.set("PL_ALIQUOTAIVA", aliquota);
// Natura
if (aliquota.is_zero())
paf2200f.set("PL_NATURA", natura(cod_aliquota));
paf2200f.set("PL_NATURA", natura(cod_aliquota));
// Imponibile
paf2200f.set("PL_IMPONIBILE", rec_iva.get(RMI_IMPONIBILE));
paf2200f.set("PL_IMPONIBILE", (imponibile + riepilogo_agg.imponibile));
// Imposta
paf2200f.set("PL_IMPOSTA", rec_iva.get(RMI_IMPOSTA));
paf2200f.set("PL_IMPOSTA", (imposta + riepilogo_agg.imposta));
// Esigibilit IVA
paf2200f.set("PL_ESIGIVA", eiva);
paf2200f.set("PL_RIFNORMATIVO", cod_iva.descrizione());
// Aggiorno il riepilogo IVA
riepilogo_agg.imponibile += imponibile;
riepilogo_agg.imposta += imposta;
// Inserisco
return insert(paf2200f);
}
@ -3611,6 +3623,7 @@ bool TReg_fp::reg_to_paf(const TMovimento_contabile& mov)
if (ok) ok &= insert(paf0700f);
}
// Tabella di non invio XML
TPaf_record& pafw300f = _paf_container.get_paf("PAFW300F");
reset(pafw300f);