Alessandro Bonazzi
b7eac870fc
Files correlati : cg2.exe Commento : Aggiunta gestione dell'IVA indetraibile nel nuovo reverse charge
492 lines
19 KiB
C++
Executable File
492 lines
19 KiB
C++
Executable File
#ifndef __CG2102_H
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#define __CG2102_H
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#ifndef __RELAPP_H
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#include <relapp.h>
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#endif
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#ifndef __CGPAGAME_H
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#include "cgpagame.h"
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#endif
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#ifndef __MOV_H
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#include "mov.h"
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#endif
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#ifndef __CGSALDAC_H
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#include "cgsaldac.h"
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#endif
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#ifndef __CGLIB_H
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#include "cglib.h"
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#endif
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#ifndef __CG2100_H
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#include "cg2100.h"
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#endif
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#include <automask.h>
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#include "../f1/f1lib.h"
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#include <vector>
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#define K_ELIMMAS 0 // Key per eliminazione massima
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class TPro_msk;
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class TDati_mov_auto;
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enum CGMaskType { _query = 0, _no_iva = 1, _iva = 2, _occas = 3};
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class TPrimanota_application : public TRelation_application
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{
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TMovimentoPN* _rel; // Relazione principale
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TPagamento* _pag;
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bool _ges_val, _ges_sal; // Gestione valuta e saldaconto
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bool _num_cli, _num_for; // Riferimento partita allineato a destra
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bool _liqdiff; // Liquidazione differita
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bool _npart_is_prot; // Riferimento partita = n. prot. IVA anziche' doc
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bool _npart_is_month; // Riferimento partita = mese
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bool _skip_giornale_check; // Ignora controllo data stampa libro giornale
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bool _skip_bollato_check; // Ignora controllo data stampa bollato
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bool _savenew; // Registra e nuovo
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short _firstfocus; // Primo campo della maschera a prendere il focus
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bool _sheet_shown; // Lo sheet e' gia' stato visualizzato una volta?
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bool _swap_mask;
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bool _is_saldaconto; // saldaconto si/no (vede parametri e causale)
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bool _scad_free; // posso variare liberamente le rate della fattura
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bool _easy_sal; // Nuovo saldaconto semplificato
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bool _quadratura; // Bottone quadratura automatica per ATS
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TString _perc_attesa_fld; // Percentuale del fornitore/cliente
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TSaldo_agg _saldi; // Saldi da aggiornare
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TPartite_array _partite; // Partite coinvolte
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TMask* _msk[4]; // Maschere di query, cg, iva, occasionali
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int _mode; // Modo maschera corrente
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bool _as400; // Movimento trasferito da as400?
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bool _sal_dirty; // Il saldaconto e' stato "toccato"?
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TipoIVA _iva; // Tipo di IVA corrente
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TCausale * _causale; // Causale corrente
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TLibro_giornale* _giornale; // Libro giornale corrente
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long _lastreg; // Numero ultima registrazione
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TDate _last_dreg; // Ultima data registrazione inserita
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TDate _last_dcom; // Ultima data competenza inserita
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TDati_mov_auto* _automatico;// Dati per gestire incasso immediato
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TBill _conto_ricavo; // Conto di ricavo del clifo
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TToken_string _tmp; // Stringa temporanea da ritornare
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TString_array _pag_rows; // Copia dello sheet delle rate
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TEsercizi_contabili _esercizi; // Tabella degli esercizi contabili
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TAssoc_array _colori; // Colori delle righe
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bool _isf1;
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shared_ptr<TPro_msk> _pro_mask;
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bool _is_set_fpcheck;
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int _last_date;
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bool _f1_ini;
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bool _f1_liq;
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friend class TPro_msk;
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static bool showpartite_handler(TMask_field& f, KEY k);
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static bool speserimb_handler(TMask_field& f, KEY k);
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static bool altrespese_handler(TMask_field& f, KEY k);
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static bool abbatt_handler(TMask_field& f, KEY k);
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static bool abbpass_handler(TMask_field& f, KEY k);
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static bool ritprof_handler(TMask_field& f, KEY k);
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static bool diffcamb_handler(TMask_field& f, KEY k);
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static bool suspended_handler(TMask_field& f, KEY k);
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static bool num_handler(TMask_field& f, KEY key);
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static bool caus_query_handler(TMask_field& f, KEY key);
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static void check_fppro_fields(TMask& m);
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static bool caus_modify_handler(TMask_field& f, KEY key);
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static bool datareg_handler(TMask_field& f, KEY key);
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static bool datacomp_handler(TMask_field& f, KEY key);
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static bool datacompcr_handler(TMask_field& f, KEY key);
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static bool data74ter_handler(TMask_field& f, KEY key);
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static bool datadoc_handler(TMask_field& f, KEY key);
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static bool numdoc_handler(TMask_field& f, KEY key);
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static bool ndocext_handler(TMask_field& f, KEY key);
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static bool annorif_handler(TMask_field& f, KEY key);
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static bool numrif_handler(TMask_field& f, KEY key);
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static bool protiva_handler(TMask_field& f, KEY key);
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static bool clifo_handler(TMask_field& f, KEY key);
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static bool totdoc_handler(TMask_field& f, KEY key);
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static bool totdocval_handler(TMask_field& f, KEY key);
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static bool ritfis_handler(TMask_field& f, KEY key);
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static bool ritsoc_handler(TMask_field& f, KEY key);
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static bool revcharge_handler(TMask_field& f, KEY key);
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static bool main_codiva_handler(TMask_field& f, KEY key);
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static bool liqdiff_handler(TMask_field& f, KEY key);
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static bool ivaxcassa_handler(TMask_field& f, KEY key);
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static bool dataintra_handler(TMask_field& f, KEY key);
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static bool corrlire_handler(TMask_field& f, KEY key);
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static bool corrvaluta_handler(TMask_field& f, KEY key);
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static bool occas_code_handler(TMask_field& f, KEY key);
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static bool occas_cfpi_handler(TMask_field& f, KEY key);
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static bool occas_handler(TMask_field& f, KEY key);
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static bool solaiva_handler(TMask_field& f, KEY key);
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static bool descr_handler(TMask_field& f, KEY k);
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static bool sheet_clifo_handler(TMask_field& f, KEY k);
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static bool sheet_mastrino_handler(TMask_field& f, KEY k);
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static bool sheet_rateo_handler(TMask_field& f, KEY k);
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static bool sheet_risconto_handler(TMask_field& f, KEY k);
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static bool iva_sottoconto_handler(TMask_field& f, KEY k);
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static bool imponibile_handler(TMask_field& f, KEY key);
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static bool detrazione_handler(TMask_field& f, KEY key);
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static bool codiva_handler(TMask_field& f, KEY key);
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static bool imposta_handler(TMask_field& f, KEY key);
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static bool dareavere_handler(TMask_field& f, KEY k);
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static bool fase_handler(TMask_field& f, KEY key);
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static bool cg_tipo_handler(TMask_field& f, KEY key);
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static bool cg_gruppo_handler(TMask_field& f, KEY key);
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static bool cg_conto_handler(TMask_field& f, KEY key);
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static bool cg_sottoconto_handler(TMask_field& f, KEY key);
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static bool codpag_handler(TMask_field& f, KEY key);
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static bool valuta_handler(TMask_field& f, KEY key);
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static bool datacambio_handler(TMask_field& f, KEY key);
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static bool cambio_handler(TMask_field& f, KEY key);
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static bool reset_handler(TMask_field& f, KEY key);
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static bool nrate_handler(TMask_field& f, KEY key);
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static bool recalc_handler(TMask_field& f, KEY key);
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static bool codcab_handler(TMask_field& f, KEY key);
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static bool tipopag_handler(TMask_field& f, KEY key);
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static bool linkdoc_handler(TMask_field& f, KEY k);
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static bool mastrino_handler(TMask_field& f, KEY k);
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static bool rataeur_handler(TMask_field& f, KEY key);
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static bool rataval_handler(TMask_field& f, KEY key);
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static bool iva_handler(TMask_field& f, KEY key);
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static bool cg_handler(TMask_field& f, KEY key);
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static bool pag_notify(TSheet_field& s, int r, KEY key);
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static bool pag_sheet_handler(TMask_field& f, KEY key);
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static bool colors_handler(TMask_field& f, KEY k);
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static bool quadratura_handler(TMask_field& f, KEY k); // Bottone quadratura per ATS
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static void write_righe_iva_f1(TMask& cg_msk, const shared_ptr<TPro_msk>& msk);
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static bool write_scad_f1(const TMask& cg_msk, const shared_ptr<TPro_msk>& msk);
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static void write_clifo(TMask& cg_msk, const shared_ptr<TPro_msk>& msk);
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static void set_totale(TMask& cg_msk, const shared_ptr<TPro_msk>& msk);
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static void riporta_dati_f1(TMask& cg_msk, const shared_ptr<TPro_msk>& msk);
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// Handlers per aggancio FPPRO
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// Bottone per maschera FPPRO
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static bool fppro_mask(TMask_field& f, KEY key);
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static bool scollega_handler(TMask_field& f, KEY key);
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static bool is_collegato(TMask_field& f);
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static void fppromask_set_handl(TMask* msk);
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static void load_list(TMask* msk, KEY k);
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static void f1_init_modify(TMask& m, const TRectype& mov);
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void reset_sheet_row(TSheet_field& s, int n);
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int crea_somma_spese(TImporto& imp);
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void update_saldo_riga(int r);
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void link_mastrino(const TBill& bill) const;
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protected: // TApplication
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virtual void on_firm_change();
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virtual void on_config_change();
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virtual void print();
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void dump_rec(TConfig & ini, const TRectype & rec, int row = 0, int pref = 0);
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void dump_fatt(TConfig& ini, TPartita & game, int rigafatt, int pref = 0);
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void set_scad_f1(TMask& m);
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virtual void ini2mask(TConfig& ini, TMask& msk, bool query);
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virtual void mask2ini(const TMask& msk, TConfig& ini);
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// Metodi per aggancio FPPRO (solo su operazioni di Fattura di Acquisto)
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// Metodo chiamato dalla write e rewrite per salvare su db fatt.
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void write_fppro();
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static bool has_tot_doc(TToken_string& fppro_keys);
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// Salvo dati fornitore e registrazione contabile sul db FPPRO
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int save_fppro();
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// Salva sul movimento il riferimento al documento in FPPRO (keys)
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bool save_dbmov(bool clean = false) const;
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static bool scollega(bool set = false);
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// Pulisce il mov e db dai firerimenti FPPRO (in MODE_MOD per edit/delete)
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void clean_fppro();
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// setta variabili prima del controllo has_f1_db
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void set_has_f1_db(TMask* m);
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bool has_f1_db(TMask* m);
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// Controlli prima di write e rewrite
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int controlli_f1(const TMask& m);
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virtual bool save(bool check_dirty);
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bool get_mask_swap_file(TFilename& name) const;
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bool force_mask_swap(const TCausale& old_caus, const TCausale& new_caus);
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protected: // TRelation_application
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void check_f1_ini(); // setto variabili se ho f1 o liq nei parametri (ini da fp)
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virtual bool user_create();
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virtual bool user_destroy();
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virtual bool changing_mask(int mode);
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virtual TMask* get_mask(int mode);
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virtual TRelation* get_relation() const { return _rel; }
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virtual void init_query_mode(TMask& m);
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virtual void init_insert_mode(TMask& m);
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virtual void init_modify_mode(TMask& m);
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virtual bool save_and_new() const;
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virtual bool save_and_quit() const;
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virtual bool is_transaction() const;
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virtual bool get_next_key(TToken_string& key);
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virtual int read(TMask& m);
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void find_movcoll(const long numreg);
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void set_movcoll(const long movcoll, const long numreg);
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virtual int write(const TMask& m);
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virtual int rewrite(const TMask& m);
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virtual bool remove();
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virtual void write_enable(bool) {}
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virtual bool protected_record(TRectype& rec);
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virtual bool can_I_write(const TRelation* rel) const;
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virtual const char* record_description(const TRelation& rel) const;
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protected:
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void check_saldi();
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void genera_automatico(int tipo, const char* causimm); // 0=nessuno, 1=incasso, 2=regolarizzazione 3= ?? 4 = rilevazione fatture da emettere/ricevere
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void gioca_cambi(int force = 0x00);
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TMask* load_mask(int n);
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TMask& occas_mask() { return *load_mask(3); }
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void mask2rel(const TMask& m);
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TipoIVA iva() const { return _iva; }
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const TString & clifo() const;
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bool gestione_valuta() const { return _ges_val; }
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bool gestione_saldaconto() const { return _ges_sal; }
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bool npart_is_month() const { return _npart_is_month; }
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bool npart_is_prot() const { return _npart_is_prot; }
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bool is_saldaconto() const { return _is_saldaconto; }
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bool is_fattura() const { return is_saldaconto() && causale().tipomov() == tm_fattura; }
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bool is_nota_credito() const { return is_saldaconto() && causale().tipomov() == tm_nota_credito; }
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bool is_pagamento() const { return is_saldaconto() && causale().tipomov() >= tm_pagamento; }
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bool activate_split_payment(TMask& m);
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bool is_split_payment() const;
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bool is_fattura_split() const;
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bool activate_numrif(TMask& m, bool set_pag);
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void fill_sheet(TMask& m) const;
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void init_mask(TMask& m);
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static TipoIVA reg2IVA(const char* registro, int anno);
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static const real& cod2IVA(const TMask& m);
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static real scorpora(real& imponibile, const real& percentuale);
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static int get_importi_iva(TToken_string & row, real& imp_det, real& iva_det, real& imp_ind, real& iva_ind);
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static int bill2pos(const TBill& conto, char tipo);
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TipoIVA cau2IVA(const char* causale, int anno);
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bool IVA2bill(const TCodiceIVA& iva, TBill& bill);
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int bill2contr(const TBill& c, char sezione) const;
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int bill_used(const TBill& conto) const;
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TBill& ivas_bill(TBill& tc);
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void load_colors();
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void save_colors();
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COLOR type2color(char tipor, char tipoc);
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void set_type_color(char tipor, char tipoc, COLOR col);
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void set_colors();
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bool read_caus(const char* cod = nullptr, int year = 0);
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TLibro_giornale& giornale() { return *_giornale; }
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bool test_swap(bool ritsoc);
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TImporto real2imp(const real& r, char tipo);
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real totale_documento();
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void ivas_pack();
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void cgs_pack();
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bool ci_sono_importi(const TSheet_field& cgs) const;
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real calcola_imp() const;
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void add_cgs_tot(TMask& m);
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int set_cgs_row(int n, const TImporto& importo, const TBill& conto, const char* desc, char tipo,
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const char* cms = nullptr, const char* fas = nullptr);
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void set_cgs_imp(int n, const TImporto& importo);
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bool add_cgs_imp(int n, const TImporto& importo);
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bool sub_cgs_imp(int n, const TImporto& importo);
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void disable_cgs_cells(int n, char tipo);
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void add_cup_or_cig(short id, const TRectype& rec, TToken_string& riga) const;
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void add_cup_or_cig(short id, TConfig& ini, TToken_string& riga) const;
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void add_cgs_ritenute(char fsr); // Fiscali, Sociali, Reverse Charge
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void generazione_righe_cg(int r);
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void reset_cgs_row(int n) { reset_sheet_row(cgs(), n); }
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void reset_ivas_row(int n) { reset_sheet_row(ivas(), n); }
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TPagamento& pagamento() const;
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void set_pagamento(const char* c, const char* d);
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void set_totale_pagamento(bool update);
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void reset_pagamento();
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void set_scadenze(TMask& m);
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void set_banche(TMask& m);
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bool read_scadenze(TMask& m);
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void write_scadenze(const TMask& m);
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void remove_scadenze(const TMask& m, const char* rif);
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void renumber_partita(TMask& m, const char* oldp, const char* newp);
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void recalc_scadenze(const TDate& d);
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#ifdef PRORATA100
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static bool prorata_handler(TMask_field& f, KEY k);
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bool test_prorata();
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bool aggiusta_prorata();
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#endif
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int cerca_conto_cf(TBill& bill) const;
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bool edit_partite(const TMask& m, int riga);
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bool crea_partita(const TBill& bill, int anno, const TString& numero, int numrig, const TImporto& importo);
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bool notify_cgline_deletion(TPartita& partita, long nreg, int numrig);
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bool notify_cgline_deletion(int numrig);
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bool is_percipient(long forn, char& tipper, long& codper) const;
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long calcola_m770(int tipo_coll, real& spese, real& compenso, real& iva, real& ritfis);
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bool link_m770();
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bool link_cesp (const TMask& msk, const char* action);
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bool link_intra(const TMask& msk, const char* action);
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bool link_anal (const TMask& msk, const char* action);
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public:
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static int type2pos(char tipo);
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static char row_type(const TToken_string& s);
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void add2cg_row(TSheet_field& s, TToken_string & row, TString_array & saved_desc, const bool add = true);
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void sub2cg_row(TSheet_field& s, TToken_string & row, TString_array & saved_desc) { add2cg_row(s, row, saved_desc, false) ; }
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static bool iva_notify(TSheet_field& s, int r, KEY k);
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static bool cg_notify(TSheet_field& s, int r, KEY key);
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bool get_isf1() const { return _isf1; }
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int get_lastdate() { return _last_date; }
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TMask * mask(CGMaskType type) { return _msk[type]; }
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void type2colors(char tipor, COLOR& back, COLOR& fore);
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void set_type_colors(char tipor, COLOR back, COLOR fore);
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void reset_colors();
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real calcola_saldo() const;
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TCausale& causale() const { return * _causale; }
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TPartite_array& partite() { return _partite; } // Partite editate
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bool edit_pagamento(TPartita& p, int nriga, int nrata, int nrigp);
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bool notify_edit_pagamento(TPartita& partita, TRectype& new_pag,
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const TValuta& valuta, int deleting = 0);
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TSheet_field& cgs() const;
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TSheet_field& ivas() const;
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TSheet_field& pags() const;
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TString_array& pag_rows() { return _pag_rows; }
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TImporto get_cgs_imp(int n) const;
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TPrimanota_application();
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virtual ~TPrimanota_application() { }
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};
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class TPro_msk : public TAutomask
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{
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public:
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struct riga_iva_s;
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struct scadenza_s;
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private:
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TString _numero;
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TDate _datadoc;
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real _totdoc;
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|
real _ritenute;
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|
TProtocollo _protfppro;
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TString _fpprokeys;
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|
TString _piva;
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TString _codforn;
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vector<riga_iva_s> _righe_iva;
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|
vector<scadenza_s> _scadenze;
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|
bool _riporta;
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|
|
|
// Handlers per aggancio FPPRO
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|
// Bottone carica documenti in maschera FPPRO
|
|
static bool fppro_handler(TMask_field& f, KEY k);
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|
// Bottone riporta doc FPPRO in testata Prima Nota
|
|
static bool riporta_handler(TMask_field& f, KEY k);
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static bool collega_handler(TMask_field& f, KEY k);
|
|
static bool piva_handler(TMask_field& f, KEY k);
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|
static bool date_handler(TMask_field& f, KEY k);
|
|
// Non permette la selezione multipla
|
|
void fppro_selfatt() const;
|
|
bool on_field_event(TOperable_field& o, TField_event e, long jolly) override;
|
|
public:
|
|
struct riga_iva_s
|
|
{
|
|
real imponibile;
|
|
real imposta;
|
|
real aliquota;
|
|
TString4 natura;
|
|
char esigibilita;
|
|
};
|
|
struct scadenza_s
|
|
{
|
|
TDate data;
|
|
real importo;
|
|
};
|
|
|
|
bool should_bring_back() const { return _riporta; }
|
|
bool is_doc_split();
|
|
|
|
void set_righeiva(const char* fpprokeys);
|
|
void set_scadenze(const char* fpprokeys);
|
|
void set_doc(const char* numero, const char* datadoc, const char* totdoc, const char* ritenute, const char* protfppro, const char* fpprokeys, const char* codforn, const char* piva);
|
|
|
|
TString get_numdoc() const { return _numero; }
|
|
TDate get_datadoc() const { return _datadoc; }
|
|
real get_totdoc() const { return _totdoc; }
|
|
real get_ritenute() const { return _ritenute; }
|
|
TString get_fpprokeys() const { return _fpprokeys; }
|
|
TString get_codforn() const { return _codforn; }
|
|
TString get_piva() const { return _piva; }
|
|
const vector<riga_iva_s>& get_righeiva() const { return _righe_iva; }
|
|
TProtocollo& get_protocollo() { return _protfppro; }
|
|
vector<scadenza_s>& get_scadenze() { return _scadenze; }
|
|
real get_tot_imp_riva();
|
|
|
|
|
|
void add_rigaiva(const real& imponibile, const real& imposta, const real& aliquota, const TString4& natura, char esigib);
|
|
void add_scad(const TDate& date, const real& importo);
|
|
|
|
|
|
static TString& query_fppro(const TString& codforn, const TString& date);
|
|
static TString& query_fppro(const TString& stato_piva, const TString& piva, const TString& date);
|
|
static TString& query_fppro(const TString& codforn, const TString& stato_piva, const TString& piva, const TString& where_str, const TString& date, const TString& keyprginvio, const TString& keyheaderfatt, const TString& keybodyfatt, bool order = true, bool piva_research = false);
|
|
static TString& query_string();
|
|
|
|
static void abilita_piva(TMask* msk);
|
|
|
|
// Carica documenti FPPRO sulla maschera
|
|
static bool load_fppro_mask(TMask* msk, KEY k = 32);
|
|
|
|
TPro_msk() = delete;
|
|
TPro_msk(TMask& cg_msk);
|
|
};
|
|
|
|
#ifndef __EXTRA__
|
|
inline TPrimanota_application& app()
|
|
{ return (TPrimanota_application&)main_app(); }
|
|
#endif
|
|
|
|
#endif
|