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Patch level : 12.0 966

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Files correlati     : tf0.exe
Commento            : Corretta lipe per data competenza
This commit is contained in:
Simone Palacino 2020-06-04 20:26:47 +02:00
parent a55b860e8c
commit 874de22029
1 changed files with 16 additions and 12 deletions
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28
src/tf/tf0200.cpp
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@ -544,20 +544,24 @@ void TCom_liq_per_iva_msk::extractinator() // Per gli amici GTFO
real imp = cur_iva.get("25.IMPONIBILE").as_real();
real imposta = cur_iva.get("25.IMPOSTA").as_real();
if (tiporeg == iva_acquisti)
{
if ((start == 12 && month_reg != start) ||
(start != 12 && ((pas_dt_comp && month_reg != start && (month_liq == month_reg || month_liq == 0))
|| (!pas_dt_comp && month_reg != start))))
if (tiporeg == iva_acquisti)
{
bool pt_nel_m_prec = month_reg == start && month_liq != month_reg && month_liq != 0;
bool mese_succ_non_comp = month_reg != start && (month_liq == month_reg || month_liq == 0);
if ( (!pas_dt_comp && month_reg != start)
|| (pas_dt_comp
&& ((start == 12 || mese_succ_non_comp) || (start == 1 || pt_nel_m_prec))) )
continue;
}
else
{
if ((start == 12 && month_reg != start) ||
(start != 12 && ((att_dt_comp && month_reg != start && (month_liq == month_reg || month_liq == 0))
|| (!att_dt_comp && month_reg != start))))
}
else
{
bool pt_nel_m_prec = month_reg == start && month_liq != month_reg && month_liq != 0;
bool mese_succ_non_comp = month_reg != start && (month_liq == month_reg || month_liq == 0);
if ((!att_dt_comp && month_reg != start)
|| (att_dt_comp
&& ((start == 12 || mese_succ_non_comp) || (start == 1 || pt_nel_m_prec))))
continue;
}
}
// Se è un movimento IvaXCassa o LiqDiff
if (has_ixc && (cur_iva.get("23.IVAXCASSA").as_bool() || cur_iva.get("23.LIQDIFF").as_bool()))