Clientes add cuenta sig, recibo de pago emd

This commit is contained in:
Oscar Irigoyen
2023-05-25 18:52:28 -07:00
parent 85000a1010
commit 1368c0d042
57 changed files with 11069 additions and 60014 deletions

View File

@@ -4848,7 +4848,7 @@ Public Class ClsContabilidad
Public Function AddCuenta(CvePadre As Integer, Codigo As String, Nombre As String, Tipo As String, CtaMayor As Integer, CveMoneda As Integer, Optional DigAgrupador As Integer = -1,
Optional CveAgrupadorSAT As Integer = -1, Optional NomIdioma As String = "", Optional CveEmpresaParam As Integer = -1, Optional CveConceptoAdmin As Integer = -1,
Optional CveProveedor As Integer = -1, Optional CveCliente As Integer = -1, Optional CveClasificacion As Integer = -1, Optional PorcentajeImpuesto As Decimal = -1,
Optional CveBancoCuenta As Integer = -1) As Integer
Optional CveBancoCuenta As Integer = -1, Optional IdCompaq As Integer = -1) As Integer
Dim Retorno As Integer = 0
DataAdapter("PA_Conta_CuentasAdd")
@@ -4869,6 +4869,8 @@ Public Class ClsContabilidad
.Add("@CveClasificacion", SqlDbType.Int).Value = CveClasificacion
.Add("@PorcentajeImpuesto", SqlDbType.Money).Value = PorcentajeImpuesto
.Add("@CveBancoCuenta", SqlDbType.Int).Value = CveBancoCuenta
.Add("@IdCompaq", SqlDbType.Int).Value = IdCompaq
'.Add("@CveCuenta", SqlDbType.Int).Value = 0
'.Add("@Error", SqlDbType.VarChar).Value = ""
'.Add("@Error", SqlDbType.VarChar).Direction = ParameterDirection.Output

View File

@@ -6889,6 +6889,7 @@ Public Class ClsPaginas
Dim ProveedorIntermediario As String = ""
Dim RegimenFiscalCodigo As String = ""
Dim CFDIVersion As String = If(UsuarioActual.Empresa.Funcionalidad(350) = "1", "4.0", "3.3")
Dim Observaciones As String = ""
'DT PAGO
Dim DTConceptosPago As New DataTable
@@ -6906,6 +6907,7 @@ Public Class ClsPaginas
DTConceptosPagoRelacionado.Columns.Add("Serie", GetType(String))
DTConceptosPagoRelacionado.Columns.Add("ImpPagado", GetType(Decimal))
DTConceptosPagoRelacionado.Columns.Add("ImpSaldoAnt", GetType(Decimal))
DTConceptosPagoRelacionado.Columns.Add("ImpSaldoIso", GetType(Decimal))
DTConceptosPagoRelacionado.Columns.Add("NumParcialidad", GetType(String))
DTConceptosPagoRelacionado.Columns.Add("MetodoDePagoDR", GetType(String))
DTConceptosPagoRelacionado.Columns.Add("MonedaDR", GetType(String))
@@ -6953,6 +6955,7 @@ Public Class ClsPaginas
FechaComprobante = ObjBancos.DtResultados.FiltroPrimeroValor("Fecha").ToDate
ProveedorIntermediario = ObjBancos.DtResultados.FiltroPrimeroValor("ProveedorIntermediario")
SerieFolio = $"{Serie}-{Folio}"
Observaciones = ObjBancos.DtResultados.FiltroPrimeroValor("Observaciones")
End If
ObjBancos.Dispose()
If Not SobreescribirPDF Then
@@ -7078,6 +7081,8 @@ Public Class ClsPaginas
DrRelacionado("IdDocumento") = Relacionado.Attributes("IdDocumento").Value
DrRelacionado("ImpPagado") = Relacionado.Attributes("ImpPagado").Value
DrRelacionado("ImpSaldoAnt") = Relacionado.Attributes("ImpSaldoAnt").Value
DrRelacionado("ImpSaldoIso") = Relacionado.Attributes("ImpSaldoInsoluto").Value.ToDecimal
DrRelacionado("NumParcialidad") = Relacionado.Attributes("NumParcialidad").Value
If Version = "3.3" Then DrRelacionado("MetodoDePagoDR") = Relacionado.Attributes("MetodoDePagoDR").Value
If Version = "4.0" Then DrRelacionado("ObjetoImpDR") = Relacionado.Attributes("ObjetoImpDR").Value
@@ -7181,6 +7186,12 @@ Public Class ClsPaginas
params.Add(New ReportParameter("CadenaOriginal", CadenaOriginal))
params.Add(New ReportParameter("CertificadoSAT", CertificadoSAT))
params.Add(New ReportParameter("QR", $"file://{ImagenCBB}"))
If UsuarioActual.CveEmpresa.Contiene(13, 83) Then
params.Add(New ReportParameter("Observaciones", Observaciones))
End If
Dim lrds As New List(Of ReportDataSource)
Dim rds As New ReportDataSource With {.Name = "DataSet1", .Value = If(DTConceptosPago IsNot Nothing, DTConceptosPago, New DataTable)}
Dim rds2 As New ReportDataSource With {.Name = "DataSet2", .Value = If(DTConceptosPagoRelacionado IsNot Nothing, DTConceptosPagoRelacionado, New DataTable)}
@@ -7979,6 +7990,8 @@ Public Class ClsPaginas
Public Property CveCompraRelacionada As Integer = -1
Public Property AplicaTraslado As Boolean = True
Public Property Referencia As String
Public Property CveConceptoPago As Integer = -1
Public Property ImporteFluctuacionAdicional As Decimal = 0
Public Property ValorMultiplicador As Decimal = 1
End Class

View File

@@ -4617,6 +4617,10 @@ Partial Class Compras_Compras
Exit Sub
End If
'If Not AjustaIva() Then
' Exit Sub
'End If
If DdlFolioGarantia.Visible AndAlso DdlFolioGarantia.SelectedValue <> "-1" Then
If Not ValidaFolioGarantia() Then Exit Sub
End If
@@ -8199,6 +8203,91 @@ Partial Class Compras_Compras
End Function
Private Function AjustaIVA() As Boolean
Dim Respuesta As Boolean = False
Dim IVADetalles As Decimal = TmpDT.SUMD("IVA", " IVA > 0 ")
Dim DiferenciaIVas As Decimal = TxtIVA.Text.ToDecimal - IVADetalles
If Math.Abs(DiferenciaIVas) > 0.05 Then
Dim DTConsulta As New DataTable
DTConsulta = TmpDT.FiltraParametros(" IVA > 0 ")
If DTConsulta.Rows.Count > 0 Then
Dim IndiceContador As Integer = 0
Dim IndiceUltimo As Integer = 0
Dim CantidadRegistroConIVA As Decimal
For Each dRow As DataRow In TmpDT.Rows
If dRow("IVA").ToString.ToDecimal > 0 Then
IndiceUltimo = IndiceContador
CantidadRegistroConIVA = CantidadRegistroConIVA + 1
End If
IndiceContador = IndiceContador + 1
Next
IVADetalles = TmpDT.SUMD("IVA", " IVA > 0 ")
DiferenciaIVas = TxtIVA.Text.ToDecimal - IVADetalles
If Math.Abs(DiferenciaIVas) > 0.0D Then
If (TmpDT.Rows(IndiceUltimo)("IVA").ToString.ToDecimal + DiferenciaIVas) < 0 Then
Dim AjusteteDividido As Decimal = Math.Abs(DiferenciaIVas) / CantidadRegistroConIVA
For Each dRow As DataRow In TmpDT.Rows
dRow("IVA") = dRow("IVA").ToString.ToDecimal - AjusteteDividido
Next
Else
TmpDT.Rows(IndiceUltimo)("IVA") = TmpDT.Rows(IndiceUltimo)("IVA").ToString.ToDecimal + DiferenciaIVas
End If
TmpDT.AcceptChanges()
End If
End If
'Revalidacion de ajuste
IVADetalles = TmpDT.SUMD("IVA", " IVA > 0 ")
DiferenciaIVas = TxtIVA.Text.ToDecimal - IVADetalles
If Math.Abs(DiferenciaIVas) > 0.01D Then
Respuesta = False
If IVADetalles > 0 Then
For Each dRow As DataRow In TmpDT.Rows
If dRow("IVA").ToString.ToDecimal > 0 Then
dRow("IVA") = dRow("IVA").ToString.ToDecimal + DiferenciaIVas
TmpDT.AcceptChanges()
Respuesta = True
Exit For
End If
Next
Else
Alert("Los productos especificados en el listado no tienen asignado impuesto IVA, favor de realizar la corrección en el producto que aplique el impuesto.", TipoMensaje.MsgAdvertencia)
Respuesta = False
End If
Else
Respuesta = True
End If
Else
Alert("existe una diferencia de más de 0.05 entre el IVA de la compra y los detalles.", TipoMensaje.MsgAdvertencia)
Respuesta = False
End If
Return Respuesta
End Function
Protected Sub TxtCodigo_TextChanged(sender As Object, e As System.EventArgs) Handles TxtCodigo.TextChanged
Dim ObjProveedores As New ClsCompProveedores()
@@ -16795,6 +16884,9 @@ Partial Class Compras_Compras
DdlCultivosCuadro.SelectedValueExist(GvRow.DataKey("CveCultivoCuadroDetalle"))
divIVA.Visible = True
UpPSS.Update()
RegistraScript("$('#divAddProducto').modal('show');")
End Sub
@@ -16950,8 +17042,19 @@ Partial Class Compras_Compras
End If
If Not CveFactura > 0 Then
ViewState("RetIVA") = If(PS("RetIVA").ToString = "-1", ViewState("RetIVA"), PS("RetIVA").ToString).ToString
ViewState("RetISR") = If(PS("RetISR").ToString = "-1", ViewState("RetISR"), PS("RetISR").ToString).ToString
ViewState("RetIVA") = If(ViewState("RetIVA").ToString = "-1", "0", ViewState("RetIVA").ToString)
ViewState("RetISR") = If(ViewState("RetISR").ToString = "-1", "0", ViewState("RetISR").ToString)
'ViewState("RetIVA") = If(PS("RetIVA").ToString = "-1", If(ViewState("RetIVA").ToString = "-1", 0, ViewState("RetIVA")), PS("RetIVA").ToString).ToString
'ViewState("RetISR") = If(PS("RetISR").ToString = "-1", If(ViewState("RetISR").ToString = "-1", 0, ViewState("RetISR")), PS("RetISR").ToString).ToString
Else
ViewState("RetIVA") = If(ViewState("RetIVA").ToString = "-1", "0", ViewState("RetIVA").ToString)
ViewState("RetISR") = If(ViewState("RetISR").ToString = "-1", "0", ViewState("RetISR").ToString)
End If
If TxtIEPSModal.Text = "" Then

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View File

@@ -1,408 +0,0 @@
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<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox7">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Fecha.Value</Value>
<Style>
<FontSize>9pt</FontSize>
<Format>d</Format>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style>
<FontSize>9.5pt</FontSize>
<Format>d</Format>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>0.9175cm</Top>
<Left>18.16141cm</Left>
<Height>0.6cm</Height>
<Width>2.26188cm</Width>
<ZIndex>4</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox3">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Observaciones.Value</Value>
<Style>
<FontSize>9pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>3.82787cm</Top>
<Left>2.69346cm</Left>
<Height>0.6cm</Height>
<Width>16.08307cm</Width>
<ZIndex>5</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox8">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!ImporteLetra.Value</Value>
<Style>
<FontSize>8pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>2.38393cm</Top>
<Left>4.31271cm</Left>
<Height>0.6cm</Height>
<Width>11.95557cm</Width>
<ZIndex>6</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Height>2.09265in</Height>
<Style />
</Body>
<Width>8.55316in</Width>
<Page>
<PageFooter>
<Height>0.74083cm</Height>
<PrintOnFirstPage>true</PrintOnFirstPage>
<PrintOnLastPage>true</PrintOnLastPage>
<ReportItems>
<Textbox Name="Textbox116">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>Fecha Impresión:</Value>
<Style>
<FontSize>8pt</FontSize>
<FontWeight>Bold</FontWeight>
</Style>
</TextRun>
<TextRun>
<Value xml:space="preserve"> </Value>
<Style>
<FontSize>8pt</FontSize>
</Style>
</TextRun>
<TextRun>
<Value>=Today</Value>
<Style>
<FontSize>8pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox8</rd:DefaultName>
<Top>0.10583cm</Top>
<Height>0.46771cm</Height>
<Width>6.86562cm</Width>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Style>
<Border>
<Style>None</Style>
</Border>
</Style>
</PageFooter>
<PageHeight>27.94cm</PageHeight>
<PageWidth>21.59cm</PageWidth>
<LeftMargin>0cm</LeftMargin>
<RightMargin>0cm</RightMargin>
<TopMargin>0cm</TopMargin>
<BottomMargin>0cm</BottomMargin>
<ColumnSpacing>0.13cm</ColumnSpacing>
<Style />
</Page>
<AutoRefresh>0</AutoRefresh>
<ReportParameters>
<ReportParameter Name="Tipo">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Folio">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Beneficiario">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="ImporteLetra">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Importe">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Observaciones">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Fecha">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
</ReportParameters>
<rd:ReportUnitType>Cm</rd:ReportUnitType>
<rd:ReportID>9a05cc77-ef73-4ee7-b888-544ab8752cfe</rd:ReportID>
</Report>

View File

@@ -1,366 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2008/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<Body>
<ReportItems>
<Textbox Name="Textbox4">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Folio.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
<Color>Red</Color>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>0.15875cm</Top>
<Left>13.4476cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox6">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Importe.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Right</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>1.18914cm</Top>
<Left>18.33885cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<ZIndex>1</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox7">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=CDATE(Parameters!Fecha.Value).ToString("dd/MM/yyyy")</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Right</TextAlign>
</Style>
</Paragraph>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>0.127cm</Top>
<Left>18.34238cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<ZIndex>2</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Beneficiario">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Beneficiario.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Beneficiario</rd:DefaultName>
<Top>1.18914cm</Top>
<Left>2.07257cm</Left>
<Height>0.6cm</Height>
<Width>15.74417cm</Width>
<ZIndex>3</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="ImporteLetra">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!ImporteLetra.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>ImporteLetra</rd:DefaultName>
<Top>1.72564cm</Top>
<Left>2.07257cm</Left>
<Height>0.6cm</Height>
<Width>15.74417cm</Width>
<ZIndex>4</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Observaciones">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Observaciones.Value</Value>
<Style />
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Observaciones</rd:DefaultName>
<Top>3.28295cm</Top>
<Left>1.64783cm</Left>
<Height>0.6cm</Height>
<Width>16.80391cm</Width>
<ZIndex>5</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Tipo">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Tipo.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Tipo</rd:DefaultName>
<Top>0.15875cm</Top>
<Left>2.07257cm</Left>
<Height>0.6cm</Height>
<Width>10.755cm</Width>
<ZIndex>6</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Height>1.66667in</Height>
<Style />
</Body>
<Width>8.15358in</Width>
<Page>
<PageFooter>
<Height>0.71438cm</Height>
<PrintOnFirstPage>true</PrintOnFirstPage>
<PrintOnLastPage>true</PrintOnLastPage>
<ReportItems>
<Textbox Name="Textbox116">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>Fecha Impresión:</Value>
<Style>
<FontSize>8pt</FontSize>
<FontWeight>Bold</FontWeight>
</Style>
</TextRun>
<TextRun>
<Value xml:space="preserve"> </Value>
<Style>
<FontSize>8pt</FontSize>
</Style>
</TextRun>
<TextRun>
<Value>=Today</Value>
<Style>
<FontSize>8pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox8</rd:DefaultName>
<Top>0.08114cm</Top>
<Height>0.46771cm</Height>
<Width>6.86562cm</Width>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Style>
<Border>
<Style>None</Style>
</Border>
</Style>
</PageFooter>
<PageHeight>29.7cm</PageHeight>
<PageWidth>21cm</PageWidth>
<LeftMargin>0cm</LeftMargin>
<RightMargin>0.15cm</RightMargin>
<TopMargin>0.25cm</TopMargin>
<BottomMargin>1cm</BottomMargin>
<ColumnSpacing>0.13cm</ColumnSpacing>
<Style />
</Page>
<AutoRefresh>0</AutoRefresh>
<ReportParameters>
<ReportParameter Name="Folio">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Fecha">
<DataType>DateTime</DataType>
<Nullable>true</Nullable>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Beneficiario">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="ImporteLetra">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Importe">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Observaciones">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="Tipo">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
</ReportParameters>
<rd:ReportUnitType>Cm</rd:ReportUnitType>
<rd:ReportID>9e79012a-f197-4df4-8577-390bbdb5c026</rd:ReportID>
</Report>

View File

@@ -1,365 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<Report xmlns="http://schemas.microsoft.com/sqlserver/reporting/2008/01/reportdefinition" xmlns:rd="http://schemas.microsoft.com/SQLServer/reporting/reportdesigner">
<Body>
<ReportItems>
<Textbox Name="Textbox4">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Folio.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
<Color>Red</Color>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>0.127cm</Top>
<Left>12.8126cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox6">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Importe.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Right</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>1.18914cm</Top>
<Left>18.27535cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<ZIndex>1</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox7">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=CDATE(Parameters!Fecha.Value).ToString("dd/MM/yyyy")</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Right</TextAlign>
</Style>
</Paragraph>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox1</rd:DefaultName>
<Top>0.127cm</Top>
<Left>18.34238cm</Left>
<Height>0.6cm</Height>
<Width>2.36771cm</Width>
<ZIndex>2</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Beneficiario">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Beneficiario.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>Beneficiario</rd:DefaultName>
<Top>1.15739cm</Top>
<Left>2.07257cm</Left>
<Height>0.6cm</Height>
<Width>15.74417cm</Width>
<ZIndex>3</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="ImporteLetra">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!ImporteLetra.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style>
<TextAlign>Center</TextAlign>
</Style>
</Paragraph>
</Paragraphs>
<rd:DefaultName>ImporteLetra</rd:DefaultName>
<Top>1.69389cm</Top>
<Left>2.07257cm</Left>
<Height>0.6cm</Height>
<Width>15.74417cm</Width>
<ZIndex>4</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Observaciones">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Observaciones.Value</Value>
<Style />
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Observaciones</rd:DefaultName>
<Top>3.3147cm</Top>
<Left>1.55258cm</Left>
<Height>0.6cm</Height>
<Width>16.80391cm</Width>
<ZIndex>5</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Tipo">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!Tipo.Value</Value>
<Style>
<FontFamily>calibri</FontFamily>
<FontSize>11pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Tipo</rd:DefaultName>
<Top>0.127cm</Top>
<Left>1.58433cm</Left>
<Height>0.6cm</Height>
<Width>9.53792cm</Width>
<ZIndex>6</ZIndex>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Height>1.66667in</Height>
<Style />
</Body>
<Width>8.15358in</Width>
<Page>
<PageFooter>
<Height>0.66146cm</Height>
<PrintOnFirstPage>true</PrintOnFirstPage>
<PrintOnLastPage>true</PrintOnLastPage>
<ReportItems>
<Textbox Name="Textbox116">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>Fecha Impresión:</Value>
<Style>
<FontSize>8pt</FontSize>
<FontWeight>Bold</FontWeight>
</Style>
</TextRun>
<TextRun>
<Value xml:space="preserve"> </Value>
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View File

@@ -2,6 +2,7 @@
Option Strict On
Imports System.Data
Imports System.Data.SqlClient
Imports System.Globalization
Imports System.IO
Imports System.Net
@@ -2663,9 +2664,13 @@ Partial Class Clientes
ObjContaAC.Dispose()
End If
Dim CodigoCuentaAltaCompaq As String = ""
Dim NombreCuentaCuentaAltaCompaq As String = ""
Dim IdCuentaAltaCompaq As Integer = -1
'Si tiene contabilizacion automatica y la funcionalidad de carga cuenta automatica o UsaAC le agregamos automaticamente una cuenta al cliente
If UsuarioActual.Empresa.Funcionalidad(211).ToEntero() > 0 AndAlso (UsuarioActual.Empresa.Funcionalidad(200).ToEntero() > 0 Or UsuarioActual.Empresa.UsaAC) AndAlso DdlCtaContableClientes.SelectedValue.ToEntero() < 1 Then
If Not AgregarCuentaContable(BtnActivaRegistroClientes, DdlCtaContableClientes) Then
If Not AgregarCuentaContable(BtnActivaRegistroClientes, DdlCtaContableClientes, CodigoCuentaAltaCompaq, NombreCuentaCuentaAltaCompaq, IdCuentaAltaCompaq) Then
ErrorProceso = True
End If
End If
@@ -2745,6 +2750,10 @@ Partial Class Clientes
End If
End If
If Not AltaCuentaContabilidadSIG(CodigoCuentaAltaCompaq, NombreCuentaCuentaAltaCompaq, IdCuentaAltaCompaq, ObjClientes.IniciaTransacSQL) Then
ErrorProceso = True
End If
If ErrorProceso Then
ObjClientes.RollBack()
@@ -3836,18 +3845,18 @@ Partial Class Clientes
Dim Button = DirectCast(sender, Button)
Select Case CuentaContable
Case "Clientes"
AgregarCuentaContable(Button, DdlCtaContableClientes)
AgregarCuentaContable(Button, DdlCtaContableClientes, "", "", -1)
Case "Anticipos"
AgregarCuentaContable(Button, DdlCtaContableAnticipos)
AgregarCuentaContable(Button, DdlCtaContableAnticipos, "", "", -1)
Case "RetIVA"
AgregarCuentaContable(Button, DdlCtaContableRetIVA)
AgregarCuentaContable(Button, DdlCtaContableRetIVA, "", "", -1)
Case "RetISR"
AgregarCuentaContable(Button, DdlCtaContableRetISR)
AgregarCuentaContable(Button, DdlCtaContableRetISR, "", "", -1)
End Select
End Sub
Private Function AgregarCuentaContable(btn As Button, ddl As DropDownList) As Boolean
Private Function AgregarCuentaContable(btn As Button, ddl As DropDownList, ByRef CodigoCuentaAltaCompaq As String, ByRef NombreCuentaCuentaAltaCompaq As String, ByRef IdCuentaAltaCompaq As Integer) As Boolean
Dim IdCuentaContable As Integer = -1
Dim CtaCodigo As String = ""
Dim TieneError = False
@@ -3856,6 +3865,8 @@ Partial Class Clientes
Dim ObjContaAC As New ClsContPAQi(UsuarioActual.Empresa)
ObjContaAC.IniciaTransacSQL()
Dim CuentaPadre = -1
@@ -3875,7 +3886,13 @@ Partial Class Clientes
'SI EL NOMBRE DEL PROVEEDOR ES MAYOR DE 50 LO CORTAMOS
Dim NombreCuenta = If(TxtNombreComercial.Text.Trim.Length > 50, TxtNombreComercial.Text.Trim.Substring(0, 50), TxtNombreComercial.Text.Trim)
IdCuentaContable = ObjContaAC.AddSiguienteCuentaHijo(CuentaPadre, NombreCuenta, Tipo:="A", CuentaMayor:=2)
NombreCuentaCuentaAltaCompaq = NombreCuenta
IdCuentaAltaCompaq = IdCuentaContable
If IdCuentaContable > 0 Then
ObjContaAC.GetCuentas(IdCuentaContable, "-1", -1)
@@ -3884,7 +3901,9 @@ Partial Class Clientes
If dt.Rows.Count = 1 Then
Dim row As DataRow = dt.Rows(0)
CtaCodigo = CStr(row("CtaCodigo"))
CodigoCuentaAltaCompaq = CStr(row("Codigo"))
Select Case btn.CommandArgument.ToString()
Case "Clientes"
@@ -3906,8 +3925,6 @@ Partial Class Clientes
ObjClientes.Dispose()
End If
Else
TieneError = True
End If
@@ -3916,6 +3933,9 @@ Partial Class Clientes
TieneError = True
End If
If Not TieneError Then
ObjContaAC.Commit()
Alert(String.Format("Se registo la Cuenta Contable: {0}", CtaCodigo, TipoMensaje.MsgInformacion))
@@ -3937,6 +3957,33 @@ Partial Class Clientes
Return ProcesoCorrecto
End Function
Private Function AltaCuentaContabilidadSIG(CodigoCuentaAltaCompaq As String, NombreCuentaCuentaAltaCompaq As String, IdCuentaAltaCompaq As Integer, Transaccion As SqlTransaction) As Boolean
Dim ObjContabilidad As New ClsContabilidad(Transaccion)
Dim Respuesta As Boolean = False
If UsuarioActual.CveEmpresa.Contiene(7, 11, 145, 122) Then
If ObjContabilidad.GetCuentasGlobales(UsuarioActual.CveEmpresa, 1) Then
Dim CvePadre As Integer = ObjContabilidad.DtResultados.FiltroPrimeroValor("CveCuenta").ToEntero
If CvePadre > 0 Then
If ObjContabilidad.AddCuenta(CvePadre, CodigoCuentaAltaCompaq, NombreCuentaCuentaAltaCompaq, "A", 2, 1, CveCliente:=CveCliente, IdCompaq:=IdCuentaAltaCompaq) > 0 Then
Respuesta = True
End If
End If
End If
'If ObjContabilidad.GetCuentasAsignacionesSistema(UsuarioActual.CveEmpresa, 7, -1, 1) Then
'End If
End If
Return Respuesta
End Function
Private Sub ActivarRegistroAutomatico()
'Clientes

View File

@@ -2514,7 +2514,7 @@ Partial Class Ventas_ClientesAbonar
End If
If (IVA > 0 Or UsuarioActual.CveEmpresa.Contiene(4, 7, 11, 12, 122) And IVA < 0) AndAlso Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, ImpuestosMovto, IVA, gr.DataKey("SerieFolio").ToString, 13, ConceptoPartida, TxtFechaIncobrable.Text.ToDate, IdCtaContable, -1, CveCliente:=gr.DataKey("CveCliente").ToEntero, CveVenta:=gr.DataKey("CveVenta").ToEntero, ImporteMX:=If(CveMonedaFiltro = 1, IVA, IVA * TCVenta), PorcentajeImpuesto:=gr.DataKey("PorcetajeIVA").ToDecimal, TipoCambio:=TCVenta, TipoCambioPago:=TCPago) Then
If (IVA > 0 Or UsuarioActual.CveEmpresa.Contiene(4, 7, 11, 12, 122) And IVA < 0) AndAlso Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, ImpuestosMovto, IVA, gr.DataKey("SerieFolio").ToString, 13, ConceptoPartida, TxtFechaIncobrable.Text.ToDate, IdCtaContable, -1, CveCliente:=gr.DataKey("CveCliente").ToEntero, CveVenta:=gr.DataKey("CveVenta").ToEntero, ImporteMX:=If(CveMonedaFiltro = 1, IVA, IVA * TCVenta), PorcentajeImpuesto:=gr.DataKey("PorcentajeIVA").ToDecimal, TipoCambio:=TCVenta, TipoCambioPago:=TCPago) Then
MsgError = "Ocurrio un error al saldar el movimiento"
End If