// Programma per la gestione e la stampa della dichiarazione periodica IVA #include #include #include #include #include #include #include #include #include #include #include "cg5700.h" class TDich_periodica_selfirm_mask : public TAutomask { TArray_sheet * _ditte; TString_array _nomiditte; TString16 _freq; int _year; protected: bool select_button(); void build_nomiditte(); void build_ditte_sheet(); void set_mask_freq(); public: const TString& get_freq() const { return _freq;} const int get_year() const { return _year;} const int get_period() const { return atoi(get(_freq == "M" ? F_MONTHS : F_TRIMS)); } virtual bool on_field_event(TOperable_field& o, TField_event e, long jolly); TDich_periodica_selfirm_mask(); virtual ~TDich_periodica_selfirm_mask(); }; TDich_periodica_selfirm_mask::TDich_periodica_selfirm_mask() : TAutomask("cg5700a") { _ditte = new TArray_sheet(-1, -1, -4, -4, "Selezione Ditte", "Cod.@5|Ragione Sociale@50|Vers."); TDate oggi(TODAY); _year = oggi.year(); _freq = "M"; set_mask_freq(); build_nomiditte(); build_ditte_sheet(); } TDich_periodica_selfirm_mask::~TDich_periodica_selfirm_mask() { delete _ditte; } void TDich_periodica_selfirm_mask::build_nomiditte() { TString fr(2); TLocalisamfile dt(LF_NDITTE); TTable lia("%LIA"); _nomiditte.destroy(); for (dt.first(); !dt.eof(); dt.next()) { fr = "??"; bool good = prefix().exist(dt.get_long("CODDITTA")); if (good) { lia.put("CODTAB", format("%05ld%d",dt.get_long("CODDITTA"),_year)); if (lia.read() != NOERR) good = FALSE; else fr = lia.get("S7"); } else continue; TToken_string* d = new TToken_string(64); d->add(dt.get("CODDITTA")); d->add(dt.get("RAGSOC")); d->add(fr); _nomiditte.add(d); } } void TDich_periodica_selfirm_mask::build_ditte_sheet() { _ditte->destroy(); long prima = -1; for (int i = 0; i < _nomiditte.items(); i++) { TToken_string* d = new TToken_string(_nomiditte.row(i)); const long pos = _ditte->add(d); const char vers = d->get_char(2); const bool selectable = vers != '?'; _ditte->enable_row(pos, selectable); if (selectable && prima < 0) _ditte->select(prima = pos); } } void TDich_periodica_selfirm_mask::set_mask_freq() { if (_freq == "M") { show(F_MONTHS); hide(F_TRIMS); } else { hide(F_MONTHS); show(F_TRIMS); } } bool TDich_periodica_selfirm_mask::select_button() { if (_ditte->run() == K_ENTER) { TToken_string& row = _ditte->row(_ditte->selected()); set(F_CODDITTA, row.get(0)); set(F_RAGSOC, row.get(1)); _freq = row.get(2); set_mask_freq(); return TRUE; } return FALSE; } bool TDich_periodica_selfirm_mask::on_field_event(TOperable_field& o, TField_event e, long jolly) { switch (o.dlg()) { case F_CODDITTA: if (e == fe_button) return select_button(); if (e == fe_modify) { bool found = FALSE; TString16 ditta = o.get(); for (int i = 0; i < _ditte->items(); i++) { TToken_string& row = _ditte->row(i); if (ditta == row.get(0)) { if (_ditte->row_enabled(i)) { set(F_CODDITTA, row.get(0)); set(F_RAGSOC, row.get(1)); _freq = row.get(2); set_mask_freq(); found = TRUE; } else { warning_box("Non sono definiti i parametri liquidazione per la ditta %ld", atol(ditta)); o.reset(); } break; } } if (!found) o.reset(); return found; } break; case F_RAGSOC: if (e == fe_button) return select_button(); if (e == fe_modify) { bool found = FALSE; TString16 ditta = o.get(); for (int i = 0; i < _ditte->items(); i++) { TToken_string& row = _ditte->row(i); TString ts(row.get(1)); if (ts.find(ditta) != -1) { if (_ditte->row_enabled(i)) { set(F_CODDITTA, row.get(0)); set(F_RAGSOC, row.get(1)); _freq = row.get(2); set_mask_freq(); found = TRUE; break; } } } if (!found) o.reset(); return found; } break; case F_YEAR: if (e == fe_modify) { _year = atoi(o.get()); build_nomiditte(); build_ditte_sheet(); set(F_CODDITTA, ""); set(F_RAGSOC, ""); } break; default: break; } return TRUE; } class TDich_periodica_iva_mask : public TAutomask { TDich_periodica_selfirm_mask * _sf; bool _dirty_versament, // Sporco versamento... _is_euro; // importi in euro protected: void search_versament(); void write_versament(); void read_iva_data(); public: void set_prospect(); void print_prospect(); virtual bool on_key(KEY k); virtual bool on_field_event(TOperable_field& o, TField_event e, long jolly); TDich_periodica_iva_mask(TDich_periodica_selfirm_mask *m); virtual ~TDich_periodica_iva_mask() {}; }; TDich_periodica_iva_mask::TDich_periodica_iva_mask(TDich_periodica_selfirm_mask *m) : TAutomask("cg5700b") { _sf = m; } void TDich_periodica_iva_mask::search_versament() { TTable del("%DEL"); TString key; key.format("%05ld%4d%02d1", _sf->get_long(F_CODDITTA), _sf->get_year(), _sf->get_period()); del.put("CODTAB", key); // Se esiste il versamento la visualizza, mantenendola disabilitata (eventuale SHIFT+F12) if (del.read() == NOERR) { set(F_VP12_IMPORTO, del.get_real("R0")); set(F_VP12_DATA, del.get_date("D0")); set(F_VP12_ABI, del.get("S7")); set(F_VP12_CAB, del.get("S8")); set(F_VP12_CONCESSIONE, del.get("S9")); set(F_VP12_STAMPATO, del.get_bool("B0")); } else enable(-G_VP12); } void TDich_periodica_iva_mask::write_versament() { TTable del("%DEL"); TString key; key.format("%05ld%4d%02d1", _sf->get_long(F_CODDITTA), _sf->get_year(), _sf->get_period()); del.put("CODTAB", key); const bool good = del.read() == NOERR; del.put("R0", get(F_VP12_IMPORTO)); del.put("D0", get(F_VP12_DATA)); del.put("S7", get(F_VP12_ABI)); del.put("S8", get(F_VP12_CAB)); del.put("S9", get(F_VP12_CONCESSIONE)); del.put("B0", TRUE); if (good) del.rewrite(); else del.write(); } void TDich_periodica_iva_mask::read_iva_data() { TTable lim("LIM"); TTable lam("LAM"); TString16 key; key.format("%4d%02d", _sf->get_year(), _sf->get_period()); lim.put("CODTAB", key); lam.put("CODTAB", key); const bool good = lim.read() == NOERR; if (good && lim.get_bool("B0")) { lam.read(); TString descrizione(lim.get("S0")); descrizione << lim.get("S1"); const bool exclude_sign = descrizione.find("$$") >= 0 || descrizione.find(">>") >= 0; real vp1 = ZERO; real vp2 = ZERO; real vp3 = ZERO; real vp4 = ZERO; TTable pum("PUM"); key.format("%4d",_sf->get_year()); pum.put("CODTAB", key); for (pum.first(); !pum.eof(); pum.next()) { key = pum.get("CODTAB"); const int anno = atoi(key.mid(0,4)); const int perd = atoi(key.mid(10,2)); if (anno != _sf->get_year() || perd != _sf->get_period()) continue; vp1 += pum.get_real("R14"); vp2 += pum.get_real("R15"); vp3 += pum.get_real("R16"); vp4 += pum.get_real("R17"); } // Se espressi in lire o una valuta con 0 decimali, arrotonda alle 1000 TCurrency cur(vp1, get(F_CODVAL)); const int ndec = cur.decimals() == 0 ? -3 : cur.decimals(); real rettifica = lim.get_real("R5"); real vp5 = lam.get_real("R0"); if (rettifica > ZERO) vp5 += rettifica; real vp6 = lam.get_real("R1"); if (rettifica < ZERO && !exclude_sign) vp6 += abs(rettifica); real vp7 = lam.get_real("R2") + lim.get_real("R1"); real vp8 = ZERO; if (rettifica < ZERO && exclude_sign) vp8 = abs(rettifica); real vp9 = lim.get_real("R14"); vp1.round(ndec); vp2.round(ndec); vp3.round(ndec); vp4.round(ndec); vp5.round(ndec); vp6.round(ndec); vp7.round(ndec); vp8.round(ndec); vp9.round(ndec); // I seguenti vengono giusti ed arrotondati bene di conseguenza real vp10 = vp5 - (vp6+vp7+vp8) + vp9; real vp11 = (vp6+vp7) - vp5; if (vp10 < ZERO) vp10 = ZERO; if (vp11 < ZERO) vp11 = ZERO; set(F_VP1, vp1);set(F_VP2, vp2);set(F_VP3, vp3);set(F_VP4, vp4); set(F_VP5, vp5);set(F_VP6, vp6);set(F_VP7, vp7);set(F_VP8, vp8); set(F_VP9, vp9);set(F_VP10, vp10);set(F_VP11, vp11); } else error_box("Risultati liquidazione non presenti o da ricalcolare per il periodo richiesto."); } void TDich_periodica_iva_mask::print_prospect() { if (_dirty_versament) write_versament(); TForm frm("cg5700a"); frm.find_field('B', odd_page, FF_CODVAL).set(get(F_CODVAL)); frm.find_field('B', odd_page, FF_YEAR).set(get(F_YEAR)); const bool mens = _sf->get_freq() == "M"; TForm_item& sf1 = frm.find_field('B', odd_page, FF_MONTHS); TForm_item& sf2 = frm.find_field('B', odd_page, FF_TRIMS); sf1.set(get(F_MONTHS)); sf2.set(get(F_TRIMS)); sf1.show(mens); sf2.show(!mens); frm.find_field('B', odd_page, FF_IMPORTI).set(_is_euro ? "1" : " "); frm.find_field('B', odd_page, FF_VP1).set(get(F_VP1)); frm.find_field('B', odd_page, FF_VP2).set(get(F_VP2)); frm.find_field('B', odd_page, FF_VP3).set(get(F_VP3)); frm.find_field('B', odd_page, FF_VP4).set(get(F_VP4)); frm.find_field('B', odd_page, FF_VP5).set(get(F_VP5)); frm.find_field('B', odd_page, FF_VP6).set(get(F_VP6)); frm.find_field('B', odd_page, FF_VP7).set(get(F_VP7)); frm.find_field('B', odd_page, FF_VP8).set(get(F_VP8)); frm.find_field('B', odd_page, FF_VP9).set(get(F_VP9)); frm.find_field('B', odd_page, FF_VP10).set(get(F_VP10)); frm.find_field('B', odd_page, FF_VP11).set(get(F_VP11)); // Se è stato creato il versamento ora o se è stato giò stampato // allora lo stampa, altrimenti lo nasconde. const bool b = _dirty_versament || get_bool(F_VP12_STAMPATO); frm.find_field('B', odd_page, FF_VP12_STAMPATO).set(b ? "X" : " "); //Mostra nasconde il gruppo 12 if (b) { frm.find_field('B', odd_page, FF_VP12_IMPORTO).set(get(F_VP12_IMPORTO)); frm.find_field('B', odd_page, FF_VP12_DATA).set(get(F_VP12_DATA)); frm.find_field('B', odd_page, FF_VP12_CONCESSIONE).set(get(F_VP12_CONCESSIONE)); frm.find_field('B', odd_page, FF_VP12_ABI).set(get(F_VP12_ABI)); frm.find_field('B', odd_page, FF_VP12_CAB).set(get(F_VP12_CAB)); } TRectype f(LF_NDITTE); f.put(NDT_CODDITTA, get(F_CODDITTA)); TRectype t(f); frm.cursor()->setregion(f,t); frm.print(); } void TDich_periodica_iva_mask::set_prospect() { CHECK(_sf, "Invalid mask"); _dirty_versament = FALSE; set(F_YEAR, _sf->get_year()); set(F_CODDITTA, _sf->get(F_CODDITTA)); set(F_RAGSOC, _sf->get(F_RAGSOC)); const TString& f = _sf->get_freq(); show(F_MONTHS, f == "M"); show(F_TRIMS, f == "T"); set(F_MONTHS, _sf->get(F_MONTHS)); set(F_TRIMS, _sf->get(F_TRIMS)); TFirm frm(_sf->get_long(F_CODDITTA)); const TString& cv = frm.codice_valuta(); _is_euro = cv == TCurrency::get_euro_val(); set(F_CODVAL, cv); search_versament(); read_iva_data(); } bool TDich_periodica_iva_mask::on_key(KEY k) { if (k == K_SHIFT + K_F12) // Abilita i campi relativi al versamento enable(-G_VP12); return TAutomask::on_key(k); } bool TDich_periodica_iva_mask::on_field_event(TOperable_field& o, TField_event e, long jolly) { switch (o.dlg()) { case F_VP12_DATA: case F_VP12_CONCESSIONE: case F_VP12_ABI: case F_VP12_CAB: if (e == fe_modify) _dirty_versament = TRUE; break; case F_VP12_IMPORTO: if (e == fe_modify) { _dirty_versament = TRUE; real r(o.get()); TCurrency cur(r, get(F_CODVAL)); const int ndec = cur.decimals(); // Decimali di questa valuta per gli importi // Arrotondamento alle migliaia nel caso il numero // di decimali della ditta sia zero (come per le lire) // altrimenti al numero di decimali impostato r.round(ndec == 0 ? -3 : ndec); o.set(r.string()); } break; default: break; } return TRUE; } class TDich_periodica_iva_app : public TSkeleton_application { TDich_periodica_selfirm_mask * _m1; TDich_periodica_iva_mask * _m2; protected: virtual bool create(); virtual bool destroy(); virtual void main_loop(); public: virtual bool firm_change_enabled() const { return FALSE; } TDich_periodica_iva_app () {}; virtual ~TDich_periodica_iva_app () {}; }; bool TDich_periodica_iva_app::create() { _m1 = new TDich_periodica_selfirm_mask(); _m2 = new TDich_periodica_iva_mask(_m1); open_files(LF_NDITTE, 0); return TSkeleton_application::create(); } bool TDich_periodica_iva_app::destroy() { delete _m2; delete _m1; return TSkeleton_application::destroy(); } void TDich_periodica_iva_app::main_loop() { long ditta = get_firm(); while (_m1->run() != K_QUIT) { if (_m1->get(F_CODDITTA).empty() || _m1->get(F_RAGSOC).empty()) { beep(); continue; } set_firm(_m1->get_long(F_CODDITTA)); _m2->reset(); _m2->enable_default(); _m2->set_prospect(); if (_m2->run() == K_ENTER) _m2->print_prospect(); } set_firm(ditta); } int cg5700 (int argc, char* argv[]) { TDich_periodica_iva_app a; a.run(argc, argv, "Dichiarazione periodica"); return 0; }