Files correlati : tp0.exe
Commento :
Aggiunte query personalizzabili per cliente al trasferimento Pack.
Interno:
Bisogna definire nel paragrafo tp di ditta.ini o studio.ini una variabile
tra le seguenti :
query personalizzabili
archivio variabile standard
CLIENTI/AGENTI Qtp0100Clienti "SELECT Customers_Suppliers.*, Unit_Measure.UMDesc FROM Customers_Suppliers LEFT JOIN Unit_Measure
ON (CurrencyCode = Unit_Measure.UMCode AND Unit_Measure.UMType='9') "
WHERE (StatusFlag=1 OR StatusFlag=2 OR StatusFlag=3) AND " dietro viene messa una condizione per clienti o agenti
ARTICOLI Qtp0100Articoli "SELECT Paper_Composition_Group.CompDesc FROM Mag_Existing_Article, Articles_Composition, Paper_Composition_Group
WHERE (Mag_Existing_Article.ArtCode='" << key << "') AND (Mag_Existing_Article.ArticleCode=Articles_composition.ArticleCode) AND (Mag_Existing_Article.VariantCode=Articles_composition.VariantCode) AND
(Articles_Composition.CompCode=Paper_Composition_Group.CompCode);"
INFORMAZIONI AGGIUNTIVE ARTICOLI Qtp0100Extra_info_articoli "SELECT Mag_Existing_Article.ArticleCustCode, Mag_Existing_Article.ArticleCode
FROM Mag_Existing_Article WHERE Mag_Existing_Article.ArtCode='" << key << "';"
CONAI Qtp0100Conai "SELECT SubclassCode,Weight FROM Articles_environmentTax WHERE Articles_environmentTax.ArticleCode=" dietro viene messo il codice articolo
IVA Qtp0100IVA "SELECT * FROM IVA WHERE IVACode=#CODIVA;"
Composizione imballi Qtp0100OrderPaperComp "SELECT Paper_Composition_Group.CompDesc FROM CDoc_Rows, Paper_Composition_Group
WHERE (CDoc_Rows.DocNumber=#NDOC) AND (CDoc_Rows.RowNumber=#NROW) AND (CDoc_Rows.CompCode=Paper_Composition_Group.CompCode);"; #NROW deve essere lasciato così
BOLLE Qtp010Bolle "SELECT DISTINCT PDdT_Header.DocCode, PDdT_Header.StoreDocType, PDdT_Header.DocRefNumber,PDdT_Header.DocDate, Store_Year.SyReferenceYear, PDdT_Header.CustSuppCode,
Customers_Suppliers.FlagCustSupp, Customers_Suppliers.CodContab, Customers_Suppliers.CategoryCode, Customers_Suppliers.ZoneCode,Customers_Suppliers_1.CodContab AS AgentCode,
PDdT_Header.Change, CAMPOCurrencies.UMDesc AS Currency,PDdT_Header.PaymentCode, PDdT_Header.ApplyEnvTax, PDdT_Header.DiscountOnPayment,
CausaliTrasporto.Code AS CodTrasporto, Porto.Code AS CodResa, CausaliTrasporto.Description1 AS TipoTrasporto,Porto.Description1 AS TipoResa, PDdT_Header.Appearance, PDdT_Header.GrossWeight, PDdT_Header.NetWeight,
PDdT_Header.ShiverNumber, (select case when PDdT_Header.BankDesc is null Or [PDdT_Header].[BankDesc]<>''then PDdT_Header.BankDesc else customers_suppliers.bankname end) AS BankDesc, PDdT_Header.CodIvaNI,
Customers_Suppliers_2.CustSuppCode AS DestCode, Customers_Suppliers_2.FlagCustSupp AS FlagDestCode, Customers_Suppliers_2.CodContab AS DestCodContab,Customers_Suppliers_2.TradeName1, Customers_Suppliers_2.Address, Customers_Suppliers_2.Locality,
Customers_Suppliers_2.ZipCode, Customers_Suppliers_2.Region, PDdT_Row.DocRow, PDdT_Row.ArtCode,PDdT_Row.ArtDesc, PDdT_Row.CDocNumber, PDdT_Row.CDocRow,CDoc_Rows.CustReference AS RowCustReference, CDoc_Header.CustReference, PDdT_Row.Provv,
PDdT_Row.DiscountRowDesc, CDoc_Header.DocDate AS OrderDate,PDdT_Row.Quantity, Unit_Measure.UMDesc, PDdT_Row.Quantity1, Unit_Measure_1.UMDesc AS UMDesc1,PDdT_Row.Quantity2, Unit_Measure_2.UMDesc AS UMDesc2, PDdT_Row.AdvanceSale, PDdT_Row.Price,
PDdT_Row.DefPrice, PDdT_Row.PriceNet, PDdT_Row.PriceNetDef, PDdT_Row.AmountNet, PDdT_Row.AmountNetDef,PDdT_Row.Amount, PDdT_Row.AmountDef, PDdT_Row.FlagUMPrice, IVA.IVACode, PDdT_Row.AccountCode, "
PDdT_Row.AccountSubCode, PDdT_Row.WeightETUnit, PDdT_Row.ClassCode, PDdT_Row.SubclassCode,PDdT_Row.DDTRowType, PDdT_Header.StatusFlag, PDdT_Row.Report, PDdT_Row.FamilyCode,
Mag_Existing_Article.ArtType, Mag_Existing_Article.Height, Mag_Existing_Article.Width, Mag_Existing_Article.Lenght,(select case when [Modalità Fornitura Bancali].[Value1] is null then 1 else [Modalità Fornitura Bancali].[Value1] end) AS FornituraBancali,
PDdT_Header.InvoicingType, PDdT_Header.DocProvv, PDdT_Header.ReceiptBook
FROM ((((((PDdT_Header LEFT JOIN Customers_Suppliers ON PDdT_Header.CustSuppCode = Customers_Suppliers.CustSuppCode)
LEFT JOIN Unit_Measure AS CAMPOCurrencies ON (CAMPOCurrencies.UMcode=PDdT_Header.CurrencyCode AND CAMPOCurrencies.UMType='9')
LEFT JOIN Customers_Suppliers AS Customers_Suppliers_1 ON PDdT_Header.AgentCode = Customers_Suppliers_1.CustSuppCode)
LEFT JOIN Porto ON PDdT_Header.PortCode = Porto.Code) "
LEFT JOIN Store_Year ON PDdT_Header.DocYear = Store_Year.SyCode) "
LEFT JOIN Customers_Suppliers AS Customers_Suppliers_2 ON PDdT_Header.DestCode = Customers_Suppliers_2.CustSuppCode) "
LEFT JOIN CausaliTrasporto ON PDdT_Header.DocCausalCode = CausaliTrasporto.Code)
RIGHT JOIN (Mag_Existing_Article RIGHT JOIN ((CDoc_Header RIGHT JOIN (((IVA RIGHT JOIN (((CDoc_Rows RIGHT JOIN PDdT_Row ON (CDoc_Rows.DocNumber = PDdT_Row.CDocNumber)AND (CDoc_Rows.RowNumber = PDdT_Row.CDocRow))
LEFT JOIN Unit_Measure ON PDdT_Row.UMQty = Unit_Measure.UMCode)
LEFT JOIN [Modalità Fornitura Bancali] ON PDdT_Row.DeliveryPalletType = [Modalità Fornitura Bancali].Code)ON IVA.IVACode = PDdT_Row.IVACode) LEFT JOIN Unit_Measure AS Unit_Measure_1 ON PDdT_Row.UMQta1 = Unit_Measure_1.UMCode)
LEFT JOIN Unit_Measure AS Unit_Measure_2 ON PDdT_Row.UMQta2 = Unit_Measure_2.UMCode)ON CDoc_Header.DocNumber = CDoc_Rows.DocNumber)
LEFT JOIN CDoc_Rows_Detail ON (CDoc_Rows.RowNumber = CDoc_Rows_Detail.RowNumber) AND (CDoc_Rows.DocNumber = CDoc_Rows_Detail.DocNumber))ON Mag_Existing_Article.ArtCode = PDdT_Row.ArtCode) ON PDdT_Header.DocCode = PDdT_Row.DocCode
WHERE (((PDdT_Row.DDTRowType)='0' Or (PDdT_Row.DDTRowType)='2') AND ((PDdT_Header.StatusFlag)='1' OR (PDdT_Header.StatusFlag)='2' Or (PDdT_Header.StatusFlag)='3') AND ((select case when [Modalità Fornitura Bancali].[Value1] is null then 1 else [Modalità Fornitura Bancali].[Value1] end)=1) AND ((PDdT_Header.InvoicingType) Is Not Null) AND ((PDdT_Header.DocProvv)<>-1))
ORDER BY PDdT_Header.DocRefNumber, PDdT_Row.DocRow;"
Files correlati : tp0900ac.rep tp0900al.rep tp0900ca.rep tp0900le.rep tp0900pl.rep tp0900ve.rep
Commento :
Corretta la stampa dei totali nella dichiarazione conai
Files correlati : tp0.exe
Commento :
Modificata la gestione degli addebiti a accrediti di solo CONAI per la dichiarazione.
Bisogna utilizzare righe di spesa a quantità e prezzo con codice corrispondente al codice spesa CONAI corrispondente emettere il codice della sottocategoria nel primo camp CONAI. Il peso unitario non serve e NON viene utilizzato.
Files correlati : tp0.exe
Commento :
Modificata la gestione degli addebiti a accrediti di solo CONAI per la dichiarazione.
Bisogna utilizzare righe di spesa a quantità e przzo con codice crispondente al codice spesa CONAI cirrispondente emettere il codice della sottocategoria nel primo camp CONAI. Il peso unitario non serve e NON viene utilizzato.
Files correlati : tp0.exe.exe tp0900ac.rep tp0900al.rep tp0900ca.rep tp0900le.rep tp0900pl.rep tp0900ve.rep vetbscc.msk
Commento :
- Corretto controllo nel caso di esenzione e esposizione esenti.
- Modificato il report del modulo 6.1 per le descrizioni
- Aggiunto campo descrizione per dichiarazione nella tabella sotoocategorie CONAI
Files correlati : lv2.exe
Commento to :
aggiornati i dati di testat dei clienti nelle varie bolle di consegne ritiro pui
ito buoni etc
IN fatturazione se indicato in configurazione
Files correlati :
Commento : tp0.exe
Sistemato calcolo peso per categorie conai inserite in bolla per DANIA Bisogna definire una variabile ConaiScheme = 1 nel paragrfo tp del file ditta.ini
