rotacion y balanceo
This commit is contained in:
HECTOR RODRIGUEZ
@@ -1340,12 +1340,26 @@
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<FontWeight>Bold</FontWeight>
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</Style>
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<Value xml:space="preserve"> </Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontWeight>Bold</FontWeight>
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</TextRun>
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<TextRun>
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<Value>="<b>Próxima Rotación y Balanceo: </b>" & FormatDateTime(CDate(Parameters!Fecha.Value).AddMonths(6), DateFormat.ShortDate) & " <b>Próxima Alineacion: </b>" & FormatDateTime(CDate(Parameters!Fecha.Value).AddMonths(6), DateFormat.ShortDate)</Value>
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<MarkupType>HTML</MarkupType>
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<Style>
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<Top>9.6829cm</Top>
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<Top>9.66322cm</Top>
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<Width>9.17089cm</Width>
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@@ -1,5 +1,5 @@
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<?xml version="1.0" encoding="utf-8"?>
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<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2016/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
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<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2010/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
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<AutoRefresh>0</AutoRefresh>
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<DataSources>
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<DataSource Name="DsOC">
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@@ -1340,6 +1340,20 @@
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value xml:space="preserve"> </Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value>="<b>Próxima Rotación y Balanceo: </b>" & FormatDateTime(CDate(Parameters!Fecha.Value).AddMonths(6), DateFormat.ShortDate) & " <b>Próxima Alineacion: </b>" & FormatDateTime(CDate(Parameters!Fecha.Value).AddMonths(6), DateFormat.ShortDate)</Value>
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<MarkupType>HTML</MarkupType>
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<Style>
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<FontFamily>calibri</FontFamily>
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<Style />
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@@ -3567,509 +3581,7 @@
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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</ReportParameters>
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<ReportParametersLayout>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>ClienteCodigo</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>0</RowIndex>
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<ParameterName>ClienteNombre</ParameterName>
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<ParameterName>ClienteDireccion</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>1</RowIndex>
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<ParameterName>ClienteLugar</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>2</RowIndex>
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<ParameterName>ClienteTelefono</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>2</RowIndex>
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<ParameterName>ClienteContacto</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>ClienteContactoMail</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>3</RowIndex>
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<ParameterName>ImporteLetra</ParameterName>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>4</RowIndex>
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<ParameterName>Observaciones</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>4</RowIndex>
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<ParameterName>CveVendedor</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>Status</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>5</RowIndex>
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<ParameterName>FechaSolicitud</ParameterName>
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</CellDefinition>
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||||
<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>6</RowIndex>
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<ParameterName>Folio</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>6</RowIndex>
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<ParameterName>Descuento</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>7</RowIndex>
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<ParameterName>SubTotal</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>IVA</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>8</RowIndex>
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<ParameterName>Total</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>8</RowIndex>
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<ParameterName>Fecha</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>9</RowIndex>
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<ParameterName>DescFinanciero</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>9</RowIndex>
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<ParameterName>VigInsCon</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>10</RowIndex>
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<ParameterName>Universidades</ParameterName>
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</CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>10</RowIndex>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>11</RowIndex>
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<ParameterName>InfraEducativa</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>DomicilioSucursal</ParameterName>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>MetodoPago</ParameterName>
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</CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>12</RowIndex>
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<ParameterName>Vencimiento</ParameterName>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>FolioFiscal</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>13</RowIndex>
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<ParameterName>FechaCertificacion</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>SelloCFDI</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>14</RowIndex>
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<ParameterName>CadenaSAT</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>15</RowIndex>
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<ParameterName>SelloSAT</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>15</RowIndex>
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<ParameterName>CiudadSucursal</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>16</RowIndex>
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<ParameterName>Serie</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>16</RowIndex>
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<ParameterName>QR</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>17</RowIndex>
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<ParameterName>ClienteRFC</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>17</RowIndex>
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<ParameterName>FormaPago</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>LogoPath</ParameterName>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>Prueba</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>19</RowIndex>
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<ParameterName>VendedorCelular</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>20</RowIndex>
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<ParameterName>VendedorMail</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<RowIndex>20</RowIndex>
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<ParameterName>VendedorTelefono</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>Moneda</ParameterName>
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</CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>TipoCambio</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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</CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<RowIndex>23</RowIndex>
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<ParameterName>SerieCertificadoSAT</ParameterName>
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</CellDefinition>
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<CellDefinition>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>Tipo</ParameterName>
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<ParameterName>NumCta</ParameterName>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>CertificadoContribuyente</ParameterName>
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</CellDefinition>
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<ColumnIndex>0</ColumnIndex>
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<ParameterName>Amortizacion</ParameterName>
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<ColumnIndex>1</ColumnIndex>
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<ParameterName>RetIVA</ParameterName>
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<ParameterName>ClienteDiasCredito</ParameterName>
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<ColumnIndex>1</ColumnIndex>
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|
||||
<ParameterName>EnvioDepartamento</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>41</RowIndex>
|
||||
<ParameterName>PedidoContrato</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>42</RowIndex>
|
||||
<ParameterName>INETipoProceso</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>42</RowIndex>
|
||||
<ParameterName>INETipoComite</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>43</RowIndex>
|
||||
<ParameterName>INEIdContabilidad</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>43</RowIndex>
|
||||
<ParameterName>Referencia</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>44</RowIndex>
|
||||
<ParameterName>DescripcionContrato</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>44</RowIndex>
|
||||
<ParameterName>TipoRelacion</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>45</RowIndex>
|
||||
<ParameterName>FolioFiscalPadre</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>45</RowIndex>
|
||||
<ParameterName>UsoCFDI</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>46</RowIndex>
|
||||
<ParameterName>FolioFiscalRelacionado</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>46</RowIndex>
|
||||
<ParameterName>TipoRelacionTexto</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>47</RowIndex>
|
||||
<ParameterName>OrdenCompra</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>47</RowIndex>
|
||||
<ParameterName>ClienteDatoExtra1</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>48</RowIndex>
|
||||
<ParameterName>Contrato</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>1</ColumnIndex>
|
||||
<RowIndex>48</RowIndex>
|
||||
<ParameterName>EnvioTel</ParameterName>
|
||||
</CellDefinition>
|
||||
<CellDefinition>
|
||||
<ColumnIndex>0</ColumnIndex>
|
||||
<RowIndex>49</RowIndex>
|
||||
<ParameterName>Kilometraje</ParameterName>
|
||||
</CellDefinition>
|
||||
</CellDefinitions>
|
||||
</GridLayoutDefinition>
|
||||
</ReportParametersLayout>
|
||||
|
||||
<EmbeddedImages>
|
||||
<EmbeddedImage Name="ID2">
|
||||
<MIMEType>image/png</MIMEType>
|
||||
|
||||
@@ -3631,6 +3631,19 @@
|
||||
<tr align="left" id="trPaqueteriaDirectaLabel" runat="server" visible="false">
|
||||
<td id="Td4" runat="server">Tipo de Entrega: <b>Entrega Directa</b></td>
|
||||
</tr>
|
||||
<tr align="left" id="trRotacion" runat="server" visible="false">
|
||||
<td id="Td3" runat="server">Próxima Rotación y Balanceo: </td>
|
||||
</tr>
|
||||
<tr align="left" id="trRotacionlbl" runat="server" visible="false">
|
||||
<td><asp:Label runat="server" id="LblRotacion" Text=""></asp:Label></td>
|
||||
</tr>
|
||||
<tr align="left" id="trAlineacion" runat="server" visible="false">
|
||||
<td id="Td7" runat="server">Próxima Alineación: </td>
|
||||
</tr>
|
||||
<tr align="left" id="trAlineacionlbl" runat="server" visible="false">
|
||||
<td><asp:Label runat="server" id="LblAlineacion" Text=""></asp:Label></td>
|
||||
</tr>
|
||||
|
||||
</table>
|
||||
</div>
|
||||
</ContentTemplate>
|
||||
|
||||
@@ -2909,6 +2909,19 @@ Partial Class Ventas
|
||||
|
||||
'UNA VEZ CARGADA LAS CONDICIONES DE PAGO INICIALMENTE, NO VUELVE A SOBREESCRIBIR EL VALOR
|
||||
CveFormaPago33Cliente = -1
|
||||
|
||||
If UsuarioActual.CveEmpresa.Contiene(141, 152, 159, 160, 161, 162, 163) Then
|
||||
trRotacion.Visible = True
|
||||
trRotacionlbl.Visible = True
|
||||
trAlineacion.Visible = True
|
||||
trAlineacionlbl.Visible = True
|
||||
|
||||
Dim FechaRotaAlinea As Date = TxtFecha.Text.ToDate
|
||||
LblRotacion.Text = FechaRotaAlinea.AddMonths(6).ToShortDateString
|
||||
LblAlineacion.Text = FechaRotaAlinea.AddMonths(6).ToShortDateString
|
||||
|
||||
UPObservaciones.Update()
|
||||
End If
|
||||
End Sub
|
||||
Private Sub BloqueaClasificaciones()
|
||||
If UsuarioActual.Empresa.Funcionalidad(558) = "1" AndAlso DdlTipoComprobante.SelectedValue = "Cot" Then
|
||||
|
||||
Reference in New Issue
Block a user