loviuz/openstamanager
loviuz
/
openstamanager
mirror of https://github.com/devcode-it/openstamanager.git
1
0
Fork 0
Code Issues Releases Activity

Fix calcolo con numeri decimali per crea fattura da ddt, fattura da ordine e ddt da ordine

This commit is contained in:
Luca 2018-04-03 16:07:11 +02:00
parent 1a9ae02523
commit dd956073b0
2 changed files with 8 additions and 8 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
modules/ddt/actions.php
View File

@ -238,12 +238,12 @@ switch (post('op')) {
$um = post('um')[$idriga];
$abilita_serial = post('abilita_serial')[$idriga];
$subtot = $post['subtot'][$idriga] * $qta;
$sconto = $post['sconto'][$idriga];
$subtot = Translator::numberToLocale($post['subtot'][$idriga]) * $qta;
$sconto = Translator::numberToLocale($post['sconto'][$idriga]);
$sconto = $sconto * $qta;
$idiva = post('idiva')[$idriga];
$iva = $post['iva'][$idriga] * $qta;
$iva = Translator::numberToLocale($post['iva'][$idriga]) * $qta;
$qprc = 'SELECT tipo_sconto, sconto_unitario FROM or_righe_ordini WHERE id='.prepare($idriga);
$rsprc = $dbo->fetchArray($qprc);

10
modules/fatture/actions.php
View File

@ -952,8 +952,8 @@ switch (post('op')) {
$descrizione = post('descrizione')[$i];
$qta = $post['qta_da_evadere'][$i];
$um = $post['um'][$i];
$subtot = $post['subtot'][$i] * $qta;
$sconto = $post['sconto'][$i];
$subtot = Translator::numberToLocale($post['subtot'][$i]) * $qta;
$sconto = Translator::numberToLocale($post['sconto'][$i]);
$sconto = $sconto * $qta;
$idiva = post('idiva')[$i];
@ -1034,10 +1034,10 @@ switch (post('op')) {
$descrizione = post('descrizione')[$i];
$qta = post('qta_da_evadere')[$i];
$um = post('um')[$i];
$subtot = save($post['subtot'][$i] * $qta);
$subtot = save(Translator::numberToLocale($post['subtot'][$i]) * $qta);
$idiva = post('idiva')[$i];
$iva = save($post['iva'][$i] * $qta);
$sconto = post('sconto')[$i];
$iva = save(Translator::numberToLocale($post['iva'][$i]) * $qta);
$sconto = Translator::numberToLocale(post('sconto')[$i]);
$sconto = $sconto * $qta;
$qprc = 'SELECT tipo_sconto, sconto_unitario FROM or_righe_ordini WHERE id='.prepare($idrigaordine);