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Patch level :4.0 602

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Files correlati     :
Ricompilazione Demo : [ ]
Commento            :corretto numero dei decimali che vengono messi nelle righe del movimento di contabilita' generato dalla elaborazione differita!


git-svn-id: svn://10.65.10.50/trunk@14837 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
luca 2007-02-02 11:08:06 +00:00
parent 2c2ed28f5a
commit 520a3a529d
1 changed files with 4 additions and 3 deletions
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7
ve/velib04b.cpp
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@ -634,6 +634,7 @@ error_type TIVA_array::add(const TRiga_documento& r, const TBill& conto, const i
real pind = ZERO;
real impon;
const bool sconto_lordo = t.tipo() != RIGA_SCONTI && _contsclor && _sco_perc_bill.ok();
const int firmdec = TCurrency::get_firm_dec();
const TRectype * rdoc = r.find_original_rdoc();
@ -713,7 +714,7 @@ error_type TIVA_array::add(const TRiga_documento& r, const TBill& conto, const i
}
impon *= p;
impon.round(ndec);
impon.round(firmdec); // was ndec
if (impon.is_zero())
return no_error;
@ -729,8 +730,8 @@ error_type TIVA_array::add(const TRiga_documento& r, const TBill& conto, const i
real impres = (impon * pind) / CENTO;
real ivares = (imposta * pind) / CENTO;
impres.round(ndec);
ivares.round(ndec);
impres.round(firmdec); // was ndec
ivares.round(firmdec); // was ndec
// Le righe di sconto ad importo o percentuale vanno saltate
// Casistica sulle righe omaggio: