Merge branch 'R12.00.1244' of http://10.65.20.33/sirio/CAMPO/campo into R12.00.1244

cd/test/cg1252.txt

@@ -0,0 +1,3 @@
+cg4.exe
+
+Corretta gestione autofatture art.17

cd/test/cg1252a.ini

@@ -0,0 +1,98 @@
+[Main]
+Demo=0
+
+[cg4]
+File(84) = cg4.exe|X
+Patch = 1252
+Versione = 21511200
+
+[cg99]
+Kill(0) = bastcam.msk|x
+Kill(1) = bastver.msk|x
+Kill(2) = batbdpn.msk|x
+Kill(3) = batbndo.msk|x
+Kill(4) = bastvet.rep|x
+Kill(5) = bastreg.rep|x
+Kill(6) = bastivd.rep|x
+Kill(7) = bastesc.msk|x
+Kill(8) = bastleg.rep|x
+Kill(9) = bastivd.msk|x
+Kill(10) = bastdpn.msk|x
+Kill(11) = bastcve.msk|x
+Kill(12) = bastpdb.rep|x
+Kill(13) = batbind.msk|x
+Kill(14) = cgtbcon.msk|x
+Kill(15) = bastesc.rep|x
+Kill(16) = batbleg.msk|x
+Kill(17) = bastzon.rep|x
+Kill(18) = batbarb.msk|x
+Kill(19) = batbpdb.msk|x
+Kill(20) = bastcco.msk|x
+Kill(21) = bastscc.rep|x
+Kill(22) = bastzon.msk|x
+Kill(23) = bastdpn.rep|x
+Kill(24) = batbnot.msk|x
+Kill(25) = bastndo.rep|x
+Kill(26) = bastcve.rep|x
+Kill(27) = batbreg.msk|x
+Kill(28) = batbinl.msk|x
+Kill(29) = bastndo.msk|x
+Kill(30) = batbzon.msk|x
+Kill(31) = batbpor.msk|x
+Kill(32) = batblbu.msk|x
+Kill(33) = bastmsp.rep|x
+Kill(34) = batbcco.msk|x
+Kill(35) = batbcam.msk|x
+Kill(36) = bastscc.msk|x
+Kill(37) = batbcve.msk|x
+Kill(38) = bastpdb.msk|x
+Kill(39) = bastver.rep|x
+Kill(40) = bastmsp.msk|x
+Kill(41) = batbmsp.msk|x
+Kill(42) = bastcam.rep|x
+Kill(43) = batbesc.msk|x
+Kill(44) = bastcfi.rep|x
+Kill(45) = bastpor.msk|x
+Kill(46) = bastcco.rep|x
+Kill(47) = batbtit.msk|x
+Kill(48) = bastcfi.msk|x
+Kill(49) = bastarb.rep|x
+Kill(50) = bastntb.rep|x
+Kill(51) = bastntb.msk|x
+Kill(52) = bastarb.msk|x
+Kill(53) = bastnot.msk|x
+Kill(54) = batbtra.msk|x
+Kill(55) = bastnot.rep|x
+Kill(56) = bastvet.msk|x
+Kill(57) = batbivd.msk|x
+Kill(58) = batbver.msk|x
+Kill(59) = bastleg.msk|x
+Kill(60) = batblia.msk|x
+Kill(61) = batbvet.msk|x
+Kill(62) = batblia.msk|x
+Kill(63) = bastpor.rep|x
+Kill(64) = batbins.msk|x
+Kill(65) = batbdel.msk|x
+Kill(66) = bastreg.msk|x
+Kill(67) = batbcfi.msk|x
+Kill(68) = batbntb.msk|x
+Kill(69) = cg2fppro.msk|x
+Kill(70) = batbscc.msk|x
+
+[cg]
+Data = 28-02-2023
+Descrizione = Contabilita' Generale
+Dischi = 1
+Edit_19 = cg0 -0
+Edit_20 = cg0 -1
+Edit_26 = cg0 -4
+Edit_5 = cg0 -5
+Moduli = ba
+OEM = 
+Patch = 1252
+PostProcess = bainst -0 CG
+PreProcess = 
+Prezzo(1) = 
+Prezzo(2) = 
+Versione = 21511200
+

src/cg/cg4301.cpp

@@ -2545,7 +2545,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
               vendite += iii;
         } 
       
-        if (autodafe)  // autofatture non residenti art.17
+        if (autodafe && !civa.iva_imponibile())  // autofatture non residenti art.17
         {                    
           /*
            * Si devono riportare a parte in annuale