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Corretti errori Gabriella

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git-svn-id: svn://10.65.10.50/trunk@2072 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
guy 1995-11-03 08:17:08 +00:00
parent 9d350ff36c
commit ea5f02c9cb
7 changed files with 95 additions and 73 deletions
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6
cg/cg0500.cpp
View File

@ -384,8 +384,10 @@ bool TCaus_app::codcausim_hndl (TMask_field& f, KEY k)
{ {
if (f.to_check(k)) if (f.to_check(k))
{ {
TString16 causim(f.get()); TEdit_field& e = (TEdit_field&)f;
TLocalisamfile& caus = app()._rel->lfile(LF_CAUSALI); const TString& causim = e.get();
TLocalisamfile& caus = e.browse()->cursor()->file();
caus.zero(); caus.zero();
caus.put(CAU_CODCAUS, causim); caus.put(CAU_CODCAUS, causim);
if (caus.read() == NOERR) if (caus.read() == NOERR)

4
cg/cg2100.cpp
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@ -428,7 +428,7 @@ void TPrimanota_application::init_mask(TMask& m)
if (_iva == nessuna_iva) if (_iva == nessuna_iva)
{ {
m.enable(-5, _is_saldaconto); // Abilita campi saldaconto m.show(-5, _is_saldaconto); // Abilita campi saldaconto
} }
else else
{ {
@ -872,7 +872,7 @@ int TPrimanota_application::write(const TMask& m)
} }
else else
{ {
if (!m.get_bool(F_SOLAIVA)) if (!m.get_bool(F_SOLAIVA) && !is_saldaconto())
{ {
const TString16 causimm(causale().causale_inc_imm()); const TString16 causimm(causale().causale_inc_imm());
if (causimm.not_empty()) if (causimm.not_empty())

11
cg/cg2100b.uml
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@ -176,6 +176,7 @@ END
GROUPBOX DLG_NULL 78 5 GROUPBOX DLG_NULL 78 5
BEGIN BEGIN
PROMPT 1 10 "Voci per saldaconto" PROMPT 1 10 "Voci per saldaconto"
GROUP 5
END END
STRING S_VALUTA 3 STRING S_VALUTA 3
@ -184,7 +185,7 @@ BEGIN
HELP "Codice della valuta per movimento" HELP "Codice della valuta per movimento"
FIELD CODVAL FIELD CODVAL
FLAGS "UZ" FLAGS "UZ"
GROUP 3 GROUP 3 5
USE %VAL USE %VAL
INPUT CODTAB S_VALUTA INPUT CODTAB S_VALUTA
DISPLAY "Codice" CODTAB DISPLAY "Codice" CODTAB
@ -209,7 +210,7 @@ BEGIN
OUTPUT S_VALUTA CODTAB[1,3] OUTPUT S_VALUTA CODTAB[1,3]
OUTPUT S_DATACAMBIO D0 OUTPUT S_DATACAMBIO D0
OUTPUT S_CAMBIO R10 OUTPUT S_CAMBIO R10
GROUP 3 GROUP 3 5
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
@ -219,7 +220,7 @@ BEGIN
HELP "Cambio della valuta" HELP "Cambio della valuta"
FIELD CAMBIO FIELD CAMBIO
FLAGS "RU" FLAGS "RU"
GROUP 3 GROUP 3 5
PICTURE ".5" PICTURE ".5"
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
@ -239,7 +240,7 @@ BEGIN
PROMPT 44 12 "Totale in valuta " PROMPT 44 12 "Totale in valuta "
HELP "" HELP ""
PICTURE ".2" PICTURE ".2"
GROUP 3 GROUP 3 5
VALIDATE REQIF_FUNC 1 F_TOTALE VALIDATE REQIF_FUNC 1 F_TOTALE
FIELD TOTDOCVAL FIELD TOTDOCVAL
END END
@ -324,6 +325,7 @@ BEGIN
PROMPT 1 7 "Totale doc. " PROMPT 1 7 "Totale doc. "
PICTURE "." PICTURE "."
FLAGS "D" FLAGS "D"
GROUP 5
END END
NUMBER K_RESIDUO 15 NUMBER K_RESIDUO 15
@ -331,6 +333,7 @@ BEGIN
PROMPT 32 7 "Residuo " PROMPT 32 7 "Residuo "
PICTURE "." PICTURE "."
FLAGS "D" FLAGS "D"
GROUP 5
END END
LIST S_TIPORIGA 1 13 LIST S_TIPORIGA 1 13

69
cg/cg2104.cpp
View File

@ -36,10 +36,10 @@ bool TPrimanota_application::pag_notify(TSheet_field& ps, int r, KEY k)
TString16 banca; TString16 banca;
bool doit = TRUE, m_imp = FALSE, m_perc = FALSE, m_pag = FALSE; bool doit = TRUE, m_imp = FALSE, m_perc = FALSE, m_pag = FALSE;
bool m_scad = FALSE, m_tipo = FALSE, mod = FALSE; bool m_scad = FALSE, m_tipo = FALSE, m_ulc = FALSE, mod = FALSE;
word ahiahi = P_OK; word ahiahi = P_OK;
TString news(10), newi(15), newp(15), newt(2); TString news(10), newi(15), newp(15), newt(1), newu(1);
bool recalc = msk->get_bool(FS_RECALC); bool recalc = msk->get_bool(FS_RECALC);
bool mcomm = msk->get_bool(FS_MCOMM); bool mcomm = msk->get_bool(FS_MCOMM);
@ -54,6 +54,7 @@ bool TPrimanota_application::pag_notify(TSheet_field& ps, int r, KEY k)
newi = ns.get(impos); // Imponibile (lire o valuta) newi = ns.get(impos); // Imponibile (lire o valuta)
newp = ns.get(3); // Percentuale newp = ns.get(3); // Percentuale
newt = ns.get(4); // Tipo pagamento newt = ns.get(4); // Tipo pagamento
newu = ns.get(5); // Ulteriore classificazione
// qui viene il bello, si fa per dire // qui viene il bello, si fa per dire
if (news != ts.get(0)) // modificata data scadenza if (news != ts.get(0)) // modificata data scadenza
@ -68,6 +69,9 @@ bool TPrimanota_application::pag_notify(TSheet_field& ps, int r, KEY k)
} }
if (newt != ts.get(4)) // modificato tipo pagamento if (newt != ts.get(4)) // modificato tipo pagamento
mod = m_tipo = TRUE; mod = m_tipo = TRUE;
if (newu != ts.get(5)) // modificata ulteriore classificazione
mod = m_ulc = TRUE;
break; break;
case K_DEL: case K_DEL:
case K_INS: case K_INS:
@ -93,6 +97,7 @@ bool TPrimanota_application::pag_notify(TSheet_field& ps, int r, KEY k)
NULL), NULL),
(m_scad ? (const char*)news : NULL), (m_scad ? (const char*)news : NULL),
(m_tipo ? (const char*)newt : NULL), (m_tipo ? (const char*)newt : NULL),
(m_ulc ? (const char*)newu : NULL),
rdiff, mcomm, need_recalc); rdiff, mcomm, need_recalc);
// see if rdiff changed // see if rdiff changed
msk->set(FS_RDIFFER, pag.rate_differenziate() ? "1" : "2"); msk->set(FS_RDIFFER, pag.rate_differenziate() ? "1" : "2");
@ -215,20 +220,18 @@ bool TPrimanota_application::recalc_handler(TMask_field& f, KEY key)
bool TPrimanota_application::nrate_handler(TMask_field& f, KEY key) bool TPrimanota_application::nrate_handler(TMask_field& f, KEY key)
{ {
const TMask& m = f.mask(); if (key == K_TAB && f.focusdirty())
if (key == K_TAB && m.is_running() && app().is_saldaconto())
{ {
TPagamento* pag = app().pagamento(); TPagamento* pag = app().pagamento();
if (pag != NULL) CHECK(pag != NULL, "Null pagament");
pag->set_numero_rate(atoi(f.get()));
if (pag->dirty())
{ {
pag->set_numero_rate(atoi(f.get())); TMask& m = f.mask();
if (pag->dirty()) TSheet_field& ps = (TSheet_field&)m.field(FS_RATESHEET);
{ pag->set_sheet(ps);
TSheet_field& ps = (TSheet_field&)m.field(FS_RATESHEET); app().pag_rows() = ps.rows_array();
pag->set_sheet(ps);
}
} }
else f.reset();
} }
return TRUE; return TRUE;
} }
@ -239,11 +242,11 @@ bool TPrimanota_application::codcab_handler(TMask_field& f, KEY key)
{ {
const TMask& m = f.mask(); const TMask& m = f.mask();
const short id = f.dlg() == FS_NSCAB ? FS_NSABI : FS_VSABI; const short id = f.dlg() == FS_NSCAB ? FS_NSABI : FS_VSABI;
const int pos = id == FS_NSABI ? 6 : 8; const int pos = id == FS_NSABI ? 7 : 9; // Posizione codici ABI sullo sheet
const TString16 abi = m.get(id); const TString16 abi = m.get(id);
const TString16 cab = m.get(id+1); const TString16 cab = m.get(id+1);
TSheet_field& ps = (TSheet_field&)m.field(FS_RATESHEET); TSheet_field& ps = (TSheet_field&)m.field(FS_RATESHEET);
for (int i = ps.items()-1; i >= 0; i--) for (int i = ps.items()-1; i >= 0; i--) // Setta la banca in tutte le righe
{ {
TToken_string& row = ps.row(i); TToken_string& row = ps.row(i);
row.add(abi, pos); row.add(abi, pos);
@ -421,16 +424,16 @@ bool TPrimanota_application::read_scadenze(TMask& m)
pag.set_rata(i-1, importo, ZERO, scad, tipop, ulc, paid); pag.set_rata(i-1, importo, ZERO, scad, tipop, ulc, paid);
TToken_string& str = ps.row(i-1); TToken_string& str = ps.row(i-1);
str.add(scadenza.get(SCAD_CODABIPR), 6); str.add(scadenza.get(SCAD_CODABIPR), 7);
str.add(scadenza.get(SCAD_CODCABPR), 7); str.add(scadenza.get(SCAD_CODCABPR), 8);
str.add(scadenza.get(SCAD_CODABI), 8); str.add(scadenza.get(SCAD_CODABI), 9);
str.add(scadenza.get(SCAD_CODCAB), 9); str.add(scadenza.get(SCAD_CODCAB), 10);
if (i == 1) if (i == 1)
{ {
m.set(FS_NSABI, str.get(6)); m.set(FS_NSABI, str.get(7));
m.set(FS_NSCAB, str.get(7)); m.set(FS_NSCAB, str.get(8));
m.set(FS_VSABI, str.get(8)); m.set(FS_VSABI, str.get(9));
m.set(FS_VSCAB, str.get(9)); m.set(FS_VSCAB, str.get(10));
m.set(FS_AGENTE, scadenza.get(SCAD_CODAG)); m.set(FS_AGENTE, scadenza.get(SCAD_CODAG));
} }
} }
@ -468,17 +471,17 @@ void TPrimanota_application::write_scadenze(const TMask& m)
real imposta(0.0); real imposta(0.0);
real spese(0.0); real spese(0.0);
const TString16 ndoc(m.get(F_NUMDOC)); const TString ndoc(m.get(F_NUMDOC));
const int tmov = causale().tipomov(); const int tmov = causale().tipomov();
const TDate ddoc(m.get(F_DATADOC)); const TDate ddoc(m.get(F_DATADOC));
const TDate dreg(m.get(F_DATAREG)); const TDate dreg(m.get(F_DATAREG));
const TString16 reg (causale().reg().name()); const TString reg (causale().reg().name());
const TString80 desc(m.get(F_DESCR)); const TString desc(m.get(F_DESCR));
const long protiva = m.get_long(F_PROTIVA); const long protiva = m.get_long(F_PROTIVA);
const TString16 codcaus(causale().codice()); const TString codcaus(causale().codice());
const TString16 codval (m.get(S_VALUTA)); const TString codval (m.get(S_VALUTA));
const real cambio (m.get(S_CAMBIO)); const real cambio (m.get(S_CAMBIO));
const TString16 agente (m.get(FS_AGENTE)); const TString agente (m.get(FS_AGENTE));
const char sezione = get_cgs_imp(0).sezione(); // Dare/Avere const char sezione = get_cgs_imp(0).sezione(); // Dare/Avere
const TBill clifo(cgs().row(0), 2, 0x3); const TBill clifo(cgs().row(0), 2, 0x3);
@ -538,12 +541,12 @@ void TPrimanota_application::write_scadenze(const TMask& m)
scadenza.zero(SCAD_IMPORTOVAL); scadenza.zero(SCAD_IMPORTOVAL);
} }
scadenza.put(SCAD_DATASCAD, pag.data_rata(i)); scadenza.put(SCAD_DATASCAD, pag.data_rata(i));
scadenza.put(SCAD_CODABIPR, row.get(6)); scadenza.put(SCAD_CODABIPR, row.get(7));
scadenza.put(SCAD_CODCABPR, row.get(7)); scadenza.put(SCAD_CODCABPR, row.get(8));
scadenza.put(SCAD_CODABI, row.get(8)); scadenza.put(SCAD_CODABI, row.get(9));
scadenza.put(SCAD_CODCAB, row.get(9)); scadenza.put(SCAD_CODCAB, row.get(10));
scadenza.put(SCAD_PAGATA, pag.ratapagata(i));
scadenza.put(SCAD_CODAG, agente); scadenza.put(SCAD_CODAG, agente);
scadenza.put(SCAD_PAGATA, pag.ratapagata(i));
} }
} }

69
cg/cg21rata.uml
View File

@ -13,7 +13,7 @@ BEGIN
CHECKTYPE REQUIRED CHECKTYPE REQUIRED
END END
BOOLEAN 111 BOOLEAN 112
BEGIN BEGIN
PROMPT 41 3 "Pagata" PROMPT 41 3 "Pagata"
FLAGS "D" FLAGS "D"
@ -46,36 +46,49 @@ BEGIN
ITEM "7|Tratta accettata" ITEM "7|Tratta accettata"
ITEM "8|Altro pagamento" ITEM "8|Altro pagamento"
OUTPUT 105 OUTPUT 105
OUTPUT 106 OUTPUT 107
END END
STRING 106 32 STRING 106 1
BEGIN
PROMPT 1 6 "Ulter. class. "
USE %CLR
INPUT CODTAB[1,1] 105 SELECT
INPUT CODTAB[2,2] 106
DISPLAY "Tipo pagamento" CODTAB[1,1]
DISPLAY "Classificazione" CODTAB[2,2]
DISPLAY "Descrizione@50" S0
OUTPUT 106 CODTAB[2,2]
CHECKTYPE NORMAL
END
STRING 107 32
BEGIN BEGIN
PROMPT 1 6 "Descrizione " PROMPT 1 6 "Descrizione "
FLAGS "D" FLAGS "D"
END END
NUMBER 107 5 NUMBER 108 5
BEGIN BEGIN
PROMPT 1 7 "Ns. Banca ABI " PROMPT 1 7 "Ns. Banca ABI "
FLAGS "Z" FLAGS "Z"
USE %BAN USE %BAN
INPUT CODTAB[1,5] 107 INPUT CODTAB[1,5] 108
INPUT CODTAB[6,10] 108 INPUT CODTAB[6,10] 109
DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "ABI@5" CODTAB[1,5]
DISPLAY "CAB@5" CODTAB[6,10] DISPLAY "CAB@5" CODTAB[6,10]
DISPLAY "Denominazione@50" S0 DISPLAY "Denominazione@50" S0
OUTPUT 107 CODTAB[1,5] OUTPUT 108 CODTAB[1,5]
OUTPUT 108 CODTAB[6,10] OUTPUT 109 CODTAB[6,10]
OUTPUT 126 S0 OUTPUT 126 S0
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
NUMBER 108 5 NUMBER 109 5
BEGIN BEGIN
PROMPT 27 7 "Ns. Banca CAB " PROMPT 27 7 "Ns. Banca CAB "
FLAGS "Z" FLAGS "Z"
COPY ALL 107 COPY ALL 108
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
@ -87,39 +100,39 @@ BEGIN
DISPLAY "Denominazione@50" S0 DISPLAY "Denominazione@50" S0
DISPLAY "ABI@5" CODTAB[1,5] DISPLAY "ABI@5" CODTAB[1,5]
DISPLAY "CAB@5" CODTAB[6,10] DISPLAY "CAB@5" CODTAB[6,10]
COPY OUTPUT 107 COPY OUTPUT 108
CHECKTYPE NORMAL
END
NUMBER 109 5
BEGIN
PROMPT 1 9 "Vs. Banca ABI "
FLAGS "Z"
COPY USE 107
INPUT CODTAB[1,5] 109
INPUT CODTAB[6,10] 110
COPY DISPLAY 107
OUTPUT 109 CODTAB[1,5]
OUTPUT 110 CODTAB[6,10]
OUTPUT 128 S0
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
NUMBER 110 5 NUMBER 110 5
BEGIN
PROMPT 1 9 "Vs. Banca ABI "
FLAGS "Z"
COPY USE 108
INPUT CODTAB[1,5] 110
INPUT CODTAB[6,10] 111
COPY DISPLAY 108
OUTPUT 110 CODTAB[1,5]
OUTPUT 111 CODTAB[6,10]
OUTPUT 128 S0
CHECKTYPE NORMAL
END
NUMBER 111 5
BEGIN BEGIN
PROMPT 27 9 "Vs. Banca CAB " PROMPT 27 9 "Vs. Banca CAB "
FLAGS "Z" FLAGS "Z"
COPY ALL 109 COPY ALL 110
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END
STRING 128 50 45 STRING 128 50 45
BEGIN BEGIN
PROMPT 1 10 "" PROMPT 1 10 ""
COPY USE 109 COPY USE 110
INPUT S0 128 INPUT S0 128
COPY DISPLAY 126 COPY DISPLAY 126
COPY OUTPUT 109 COPY OUTPUT 110
CHECKTYPE NORMAL CHECKTYPE NORMAL
END END

1
cg/cg21sld.uml
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@ -166,6 +166,7 @@ BEGIN
ITEM "In Valuta@15" ITEM "In Valuta@15"
ITEM "%@6" ITEM "%@6"
ITEM "Tipo" ITEM "Tipo"
ITEM "Classif."
ITEM "Pagamento@32" ITEM "Pagamento@32"
ITEM "Ns.ABI" ITEM "Ns.ABI"
ITEM "Ns.CAB" ITEM "Ns.CAB"

2
cg/pagament.h
View File

@ -156,7 +156,7 @@ public:
// ritorna TRUE se non si poteva; non occorre che sia inizializzato // ritorna TRUE se non si poteva; non occorre che sia inizializzato
// con un importo // con un importo
word recalc_rate(int row, bool is_perc_modified, const char* new_value, word recalc_rate(int row, bool is_perc_modified, const char* new_value,
const char* scad, const char* typ, int rdiff, const char* scad, const char* typ, const char* ulc, int rdiff,
bool mcomm, bool& need_recalc); bool mcomm, bool& need_recalc);
// determina la prossima scadenza // determina la prossima scadenza