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Correcion de rdlc de balance general

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Jonathan Alexis Perez Morales
2023-01-04 16:13:34 -07:00
parent 99953a6906
commit 13cc62475b
1 changed files with 6 additions and 5 deletions
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11
Contabilidad2/Reportes/RepSituacionFinanciera.rdlc
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@@ -3035,31 +3035,32 @@
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
</ReportParameters>
<Variables>
<Variable Name="TotalActivoActual">
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "A" OR Fields!Tipo.Value.ToString() = "B" OR Fields!Tipo.Value.ToString() = "C" OR Cint(Fields!TipoCuenta.Value) = 9 , Fields!ImporteActual.Value, 0) , "DataSet1")</Value>
</Variable>
<Variable Name="TotalActivoAnterior">
<Value>=Sum( iif(Fields!Sup.Value = "ACTIVO NO CIRCULANTE" OR Fields!Sup.Value="ACTIVO CIRCULANTE" OR Cint(Fields!TipoCuenta.value) = 9 , Fields!ImporteAnterior.Value, 0), "DataSet1")</Value>
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "A" OR Fields!Tipo.Value.ToString() = "B" OR Fields!Tipo.Value.ToString() = "C" OR Cint(Fields!TipoCuenta.Value) = 9 , Fields!ImporteAnterior.Value, 0) , "DataSet1")</Value>
</Variable>
<Variable Name="TotalPasivoActual">
<Value>=Sum( iif(Fields!Sup.Value = "PASIVO CIRCULANTE" OR Fields!Sup.Value = "PASIVO NO CIRCULANTE" , Fields!ImporteActual.Value, 0), "DataSet1")</Value>
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "D" AND Cint(Fields!TipoCuenta.Value) = 3 , Fields!ImporteActual.Value, 0) , "DataSet1")</Value>
</Variable>
<Variable Name="TotalPasivoAnterior">
<Value>=Sum(Microsoft.VisualBasic.Interaction.iif(Fields!Sup.Value = "PASIVO CIRCULANTE" OR Fields!Sup.Value = "PASIVO NO CIRCULANTE" , Fields!ImporteAnterior.Value, 0),"DataSet1")</Value>
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "D" AND Cint(Fields!TipoCuenta.Value) = 3 , Fields!ImporteAnterior.Value, 0) , "DataSet1")</Value>
<Writable>true</Writable>
</Variable>
<Variable Name="TotalPatrimonioCActual">
<Value>=Sum(Microsoft.VisualBasic.Interaction.iif(Fields!Sup.Value = "CAPITAL" OR Fields!Sup.Value = "CAPITAL CONTABLE" , Fields!ImporteActual.Value, 0),"DataSet1")</Value>
</Variable>
<Variable Name="TotalPatrimonioHActual">
<Value>=Sum(Microsoft.VisualBasic.Interaction.iif(Fields!Sup.Value = "CAPITAL" OR Fields!Sup.Value = "CAPITAL CONTABLE" , Fields!ImporteActual.Value, 0),"DataSet1")</Value>
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "F" AND (Cint(Fields!TipoCuenta.Value) = 5 OR Cint(Fields!TipoCuenta.Value) = 6 OR Cint(Fields!TipoCuenta.Value) = 7 OR Cint(Fields!TipoCuenta.Value) = 8) , Fields!ImporteActual.Value, 0) , "DataSet1")</Value>
</Variable>
<Variable Name="TotalPatrimonioCAnterior">
<Value>=Sum(Microsoft.VisualBasic.Interaction.iif(Fields!Sup.Value = "CAPITAL" OR Fields!Sup.Value = "CAPITAL CONTABLE" , Fields!ImporteAnterior.Value, 0),"DataSet1")</Value>
</Variable>
<Variable Name="TotalPatrimonioHAnterior">
<Value>=Sum(Microsoft.VisualBasic.Interaction.iif(Fields!Sup.Value = "CAPITAL" OR Fields!Sup.Value = "CAPITAL CONTABLE" , Fields!ImporteActual.Value, 0),"DataSet1")</Value>
<Value>=Sum(iif(Fields!Tipo.Value.ToString() = "F" AND (Cint(Fields!TipoCuenta.Value) = 5 OR Cint(Fields!TipoCuenta.Value) = 6 OR Cint(Fields!TipoCuenta.Value) = 7 OR Cint(Fields!TipoCuenta.Value) = 8) , Fields!ImporteAnterior.Value, 0) , "DataSet1")</Value>
</Variable>
<Variable Name="TotalpasivoYHaciendaActual">
<Value>=Variables!TotalPasivoActual.Value+Variables!TotalPatrimonioHActual.Value</Value>