// Programma per la gestione e la stampa della dichiarazione periodica IVA #include #include #include #include #include #include #include #include #include #include "cg5700.h" #include "cglib03.h" class TDich_periodica_selfirm_mask : public TAutomask { TArray_sheet * _ditte; TString_array _nomiditte; int _year; protected: bool select_button(); void build_nomiditte(); void build_ditte_sheet(); public: const int get_year() const { return _year; } 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, TR("Selezione Ditte"), HR("Cod.@5|Ragione Sociale@50")); TDate oggi(TODAY); _year = oggi.year(); build_nomiditte(); build_ditte_sheet(); } TDich_periodica_selfirm_mask::~TDich_periodica_selfirm_mask() { delete _ditte; } void TDich_periodica_selfirm_mask::build_nomiditte() { TString cod; TRelation relditte(LF_NDITTE); TRectype & ditta = relditte.lfile().curr(); TCursor cur(&relditte); const TRecnotype items = cur.items(); cur.freeze(); _nomiditte.destroy(); for (cur = 0L; cur.pos() < items; ++cur) { const long codditta = ditta.get_long("CODDITTA"); bool good = prefix().exist(codditta); if (good) { TToken_string* d = new TToken_string(64); d->add(codditta); d->add(ditta.get("RAGSOC")); _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); } } 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)); 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)); found = TRUE; } else { warning_box(FR("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)); 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; } bool change_prompt(TString& p, int year) { bool changed = FALSE; if (p.left(2) == "VP") { const int vp = atoi(p.mid(2,2)); if (year >= 2001) { if (vp >= 5) { switch (vp) { case 6: p = TR("VP11 - IVA detratta per il periodo"); break; case 9: p = TR("VP14 - IVA non versata o in eccesso da dich. prec."); break; default: TString4 n; n.format("%2d", vp+5); p.overwrite(n, 2); break; } changed = TRUE; } } } return changed; } class TDich_periodica_iva_form : public TForm { public: TDich_periodica_iva_form(int anno); }; TDich_periodica_iva_form::TDich_periodica_iva_form(int anno) : TForm("cg5700a") { if (anno > 2000) { TPrint_section& b = section('B', odd_page); TString p; for (int i = b.fields()-1; i > 0; i--) { TForm_item& f = b.field(i); p = f.prompt(); if (change_prompt(p, anno)) f.set_prompt(p); } } } class TDich_periodica_iva_mask : public TAutomask { TDich_periodica_selfirm_mask * _sf; bool _dirty_versament, // Sporco versamento... _is_euro; // importi in euro protected: 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; const int anno = _sf->get_int(F_YEAR); if (anno > 2000) { TString p; for (int i = fields()-1; i > 0; i--) { TMask_field& f = fld(i); p = f.prompt(); if (change_prompt(p, anno)) f.set_prompt(p); } } } void TDich_periodica_iva_mask::read_iva_data() { TString16 key; key.format("%4d13", _sf->get_year()); const TRectype & lim = cache().get("LIM", key); if (lim.get_bool("B0")) { const TRectype & lam = cache().get("LAM", key); TString descrizione(120); descrizione = lim.get("S0"); descrizione << lim.get("S1"); const bool exclude_sign = descrizione.find("$$") >= 0 || descrizione.find(">>") >= 0; real cd1_1 = ZERO; real cd1_2 = ZERO; real cd1_3 = ZERO; real cd1_4 = ZERO; real cd2_1 = ZERO; real cd2_2 = ZERO; real cd2_3 = ZERO; real cd2_4 = ZERO; real cd3_1 = ZERO; real cd3_2 = ZERO; TRelation relpum("PUM"); TRectype & pum = relpum.curr(); key.format("%04d",_sf->get_year()); pum.put("CODTAB", key); TCursor cur(&relpum, "", 1, &pum, &pum); const TRecnotype items = cur.items(); cur.freeze(); for (cur = 0L; cur.pos() < items; ++cur) { const TString & codtab = pum.get("CODTAB"); const TString& annoiva = codtab.left(4); if (annoiva != key) break; if (atoi(codtab.right(2)) == 13) // Solo annuale { cd1_1 += pum.get_real("R14"); cd1_2 += pum.get_real("R15"); cd1_3 += pum.get_real("R16"); cd1_4 += pum.get_real("R17"); cd2_1 += pum.get_real("R18"); cd2_2 += pum.get_real("R19"); cd2_3 += pum.get_real("R20"); cd2_4 += pum.get_real("R21"); cd3_1 += pum.get_real("R22"); cd3_2 += pum.get_real("R23"); } } // Arrotondare tutto all'Euro cd1_1.round(); cd1_2.round(); cd1_3.round(); cd1_4.round(); cd2_1.round(); cd2_2.round(); cd2_3.round(); cd2_4.round(); cd3_1.round(); cd3_2.round(); const real rettifica = lim.get_real("R5"); // Rettifiche real cd4 = lam.get_real("R0"); // Iva esigibile per il periodo if (rettifica > ZERO) cd4 += rettifica; cd4 += cd3_2; // Sommo anche imposta su oro, argento e birra cd4.round(); real cd5 = lam.get_real("R1"); // Iva che si detrae per il periodo if (rettifica < ZERO && !exclude_sign) cd5 += abs(rettifica); cd5.round(); const real cd6 = cd4 - cd5; // IVA a debito o credito per il periodo real cd6_1, cd6_2; if (cd6 >= ZERO) cd6_1 = cd6; else cd6_2 = -cd6; set(F_CD1_1, cd1_1); set(F_CD1_2, cd1_2); set(F_CD1_3, cd1_3); set(F_CD1_4, cd1_4); set(F_CD2_1, cd2_1); set(F_CD2_2, cd2_2); set(F_CD2_3, cd2_3); set(F_CD2_4, cd2_4); set(F_CD3_1, cd3_1); set(F_CD3_2, cd3_2); set(F_CD4, cd4); set(F_CD5, cd5); set(F_CD6_1, cd6_1); set(F_CD6_2, cd6_2); } else error_box("Risultati liquidazione non presenti o da ricalcolare per l'anno %d.", _sf->get_year()); } void TDich_periodica_iva_mask::print_prospect() { const int anno = _sf->get_int(F_YEAR); TDich_periodica_iva_form frm(anno); frm.find_field('B', odd_page, FF_YEAR).set(get(F_YEAR)); frm.find_field('B', odd_page, FF_CD1_1).set(get(F_CD1_1)); frm.find_field('B', odd_page, FF_CD1_2).set(get(F_CD1_2)); frm.find_field('B', odd_page, FF_CD1_3).set(get(F_CD1_3)); frm.find_field('B', odd_page, FF_CD1_4).set(get(F_CD1_4)); frm.find_field('B', odd_page, FF_CD2_1).set(get(F_CD2_1)); frm.find_field('B', odd_page, FF_CD2_2).set(get(F_CD2_2)); frm.find_field('B', odd_page, FF_CD2_3).set(get(F_CD2_3)); frm.find_field('B', odd_page, FF_CD2_4).set(get(F_CD2_4)); frm.find_field('B', odd_page, FF_CD3_1).set(get(F_CD3_1)); frm.find_field('B', odd_page, FF_CD3_2).set(get(F_CD3_2)); frm.find_field('B', odd_page, FF_CD4).set(get(F_CD4)); frm.find_field('B', odd_page, FF_CD5).set(get(F_CD5)); frm.find_field('B', odd_page, FF_CD6_1).set(get(F_CD6_1)); frm.find_field('B', odd_page, FF_CD6_2).set(get(F_CD6_2)); TRectype f(LF_NDITTE); f.put(NDT_CODDITTA, get(F_CODDITTA)); frm.cursor()->setregion(f,f); frm.print(); } void TDich_periodica_iva_mask::set_prospect() { CHECK(_sf, "Invalid mask"); _dirty_versament = FALSE; const int anno = _sf->get_year(); const long ditta = _sf->get_long(F_CODDITTA); set(F_YEAR, anno); set(F_CODDITTA, ditta); set(F_RAGSOC, _sf->get(F_RAGSOC)); TFirm frm(ditta); TIva_round ir; ir.set_default_iva_mode(anno, FALSE, ditta); read_iva_data(); } bool TDich_periodica_iva_mask::on_key(KEY k) { return TAutomask::on_key(k); } bool TDich_periodica_iva_mask::on_field_event(TOperable_field& o, TField_event e, long jolly) { return TRUE; } class TDich_periodica_iva_app : public TSkeleton_application { 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() { open_files(LF_TAB, LF_TABCOM, LF_NDITTE, 0); return TSkeleton_application::create(); } bool TDich_periodica_iva_app::destroy() { return TSkeleton_application::destroy(); } void TDich_periodica_iva_app::main_loop() { const long ditta = get_firm(); TDich_periodica_selfirm_mask* m1 = new TDich_periodica_selfirm_mask(); while (m1->run() != K_QUIT) { if (m1->get(F_CODDITTA).empty() || m1->get(F_RAGSOC).empty()) { error_box(TR("Selezionare una ditta")); continue; } set_firm(m1->get_long(F_CODDITTA)); TDich_periodica_iva_mask* m2 = new TDich_periodica_iva_mask(m1); m2->reset(); m2->enable_default(); m2->set_prospect(); if (m2->run() == K_ENTER) m2->print_prospect(); delete m2; } delete m1; set_firm(ditta); } int cg5700(int argc, char* argv[]) { TDich_periodica_iva_app a; a.run(argc, argv, TR("Comunicazione annuale IVA")); return 0; }