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-- carga factura clientes, si son dólares, sin TC, toma el TC del día

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rrene
2023-12-19 06:07:41 -07:00
parent 74b9e79377
commit 11b64af34b
1 changed files with 4 additions and 1 deletions
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5
General/SaldosIniciales.aspx.vb
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@@ -1497,12 +1497,15 @@ Partial Class General_SaldosIniciales
'Moneda
If Moneda.ToUpper.Contiene("PESOS", "PESO", "MXN", "MONEDA NACIONAL") Then
CveMoneda = 1
ElseIf Moneda.ToUpper.Contiene("DOLARES", "DOLAR", "USD", "DÓLARES") Then
ElseIf Moneda.ToUpper.Contiene("DOLARES", "DOLAR", "USD", "DÓLARES", "DÓLAR") Then
CveMoneda = 2
End If
'Si no se especifica TC, se manda como pesos.
If TipoCambio = "" Then TipoCambio = "1"
If CveMoneda = 2 AndAlso TipoCambio = "1" Then
TipoCambio = GlobalTipoCambio(Fecha).ToString
End If
'PrePóliza
Dim CvePrePoliza As Integer = ObjConta.AddPrePolizas("Compras/SaldoInicial", 1, Total, Total, CveMoneda, Fecha, String.Format("{0}-{1}", Serie, Folio), UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa)