Patch level : 12.0 no-patch
Files correlati : Commento : Modificata gestione liquidazione differita e split payment git-svn-id: svn://10.65.10.50/branches/R_10_00@23405 c028cbd2-c16b-5b4b-a496-9718f37d4682
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@ -260,7 +260,11 @@ void TCli_for::cli2doc(TDocumento& doc)
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doc.put(DOC_PERCSPINC, v.get(CFV_PERCSPINC));
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doc.put(DOC_ADDBOLLI, v.get(CFV_ADDBOLLI));
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doc.put(DOC_CATVEN, v.get(CFV_CATVEN));
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doc.put(DOC_LIQDIFF, get_int(CLI_ALLEG) == 7 && v.get_bool(CFV_FATTSOSP) ? "X" : "");
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const int alleg = get_int(CLI_ALLEG);
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const bool split_payment = doc.get_date(DOC_DATADOC).year() >= 2015 && get_bool(CLI_SPLITPAY);
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doc.put(DOC_LIQDIFF, !split_payment && alleg == 7 && ini_get_bool(CONFIG_DITTA, "cg", "GesLiqDiff") ? "X" : "");
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//listino: deve essere attiva la gestione listini nella ditta
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const bool gest_listini = ini_get_bool(CONFIG_DITTA, "ve", "GES", false, 1);
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@ -1196,23 +1196,30 @@ void TDocumento_mask::cli2mask(bool force_load)
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const TDate datadoc = doc().get(DOC_DATADOC);
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const bool split_payment = datadoc.year() >= 2015 && c.get_bool(CLI_SPLITPAY);
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const bool ivadiff = !split_payment && ven_rec.get_bool(CFV_FATTSOSP);
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if (ivadiff)
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{
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TMask_field* ld = find_by_id(F_LIQDIFF);
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if (ld)
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{
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const bool gld = ini_get_bool(CONFIG_DITTA, "cg", "GesLiqDiff");
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if (gld != ld->active())
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ld->enable(gld);
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ld->set(gld ? "X" : "");
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}
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}
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const bool ivadiff = !split_payment && alleg == 7;
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TMask_field* ld = find_by_id(F_LIQDIFF);
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if (ld)
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{
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if (ivadiff)
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{
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const bool gld = ini_get_bool(CONFIG_DITTA, "cg", "GesLiqDiff");
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ld->enable(gld);
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ld->set(gld ? "X" : "");
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}
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else
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{
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ld->disable();
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ld->set("");
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}
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}
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TMask_field* ixc = find_by_id(F_IVAXCASSA);
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if (ixc && ixc->active())
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if (ixc)
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{
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const bool IVAxCassa = !split_payment && !ivadiff && alleg < 5 && gestione_IVAxCassa(datadoc);
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ixc->enable(IVAxCassa);
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ixc->set(IVAxCassa ? "X" : "");
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}
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