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Patch level : 12.0 no patch

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Commento            :
- Impostato il campo di pagamento dei documenti se la condizione di pagamento prevede i RID ed esiste il mandato per il cliente
- Aggiunti inline operator aritmetici anche per i longdouble


git-svn-id: svn://10.65.10.50/branches/R_10_00@23282 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
mtollari 2016-09-14 13:35:41 +00:00
parent 8cf2ffbcbd
commit 857806d0bf
1 changed files with 11 additions and 0 deletions
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11
src/ps/ps0430400.cpp
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@ -648,6 +648,17 @@ bool TImport_app::importa_fatture(const TFilename& fname, const TString& codnum,
doc->put(DOC_CODCABA, rec.get(CFBAN_CAB));
doc->put(DOC_IBAN, rec.get(CFBAN_IBAN));
}
const TPagamento pag(codpag);
if(pag.tipo_rata(0) == _rid)
{
TString query;
query << "USE &EFMAN SELECT I0=" << codcf;
TISAM_recordset man(query);
if (man.items() == 1)
doc->put(DOC_MANDATO, man.get("CODTAB").as_string());
}
}
TRiga_documento& rdoc = doc->new_row("01");