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Correzione Mi2265 e MI2267 relativi all'ag. viaggi in annuale.

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git-svn-id: svn://10.65.10.50/trunk@3981 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
angelo 1996-12-09 10:19:04 +00:00
parent 3e32e338bb
commit 7a80be976f
2 changed files with 7 additions and 1 deletions
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2
cg/cg4301.cpp
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@ -2412,7 +2412,7 @@ void TLiquidazione_app::write_liq(int month, const char* codatts)
debt_precd.round(ROUND_MILLELIRE);
res_cred = iva_acq + versamenti + vers_int + cred_prec + acc_dec;
res_debt = iva_vend + rimborsi + deb_mens + debt_precd;
res_debt = iva_vend + rimborsi + debt_precd; // Tolto la somma di deb_mens, perche' gia' presente in iva_vend
if (tot_cong.sign() > 0) res_debt += tot_cong;
else res_cred -= tot_cong;

6
cg/cg4304.cpp
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@ -414,6 +414,12 @@ void TLiquidazione_app::describe_viaggio(int month, const char* codatt)
if (month == 13) d->_r11.round(ROUND_MILLELIRE);
else d->_r11.ceil(ROUND_LIRA);
}
if (month == 13)
{
look_plm(month,codatt); // Scrive l'iva dovuta, visto che la describe_pims() viene chiamata successivamente.
_pom->put("R13",d->_r11);
_pom->rewrite();
}
_descr_arr.add(d);
}