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Estado de cuenta del cliente , columna de dias vencidos en pdf

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This commit is contained in:
Jonathan Alexis Perez Morales
2021-01-18 00:06:41 -07:00
parent 575dd1d2c0
commit 2204677a81
4 changed files with 355 additions and 349 deletions
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1
Ventas/Clientes.aspx
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@@ -1888,6 +1888,7 @@
<asp:ListItem Selected="True" Value="NC" Text="NC"></asp:ListItem>
<asp:ListItem Selected="True" Value="IxC" Text="Ingresos X Comp"></asp:ListItem>
<asp:ListItem Selected="True" Value="Dev" Text="Devolución"></asp:ListItem>
<asp:ListItem Selected="True" Value="RNC" Text="Remisión de Nota de crédito"></asp:ListItem>
</asp:ListBox>
<%-- <asp:DropDownList CssClass="form-control input-sm" ID="DdlTipoDocto" runat="server" Width="120px">
<asp:ListItem Selected="True" Value="-1" Text="Todos" />

6
Ventas/Clientes.aspx.vb
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@@ -3825,7 +3825,7 @@ Partial Class Clientes
Protected Sub ChkAntIXCNC_CheckedChanged(sender As Object, e As EventArgs)
DdlTipoDocto.ClearSelection()
If ChkAntIXCNC.Checked Then
DdlTipoDocto.SelectedValuesIfExistM("Ing,Rem,Ant,Egs,IxC")
DdlTipoDocto.SelectedValuesIfExistM("Ing,Rem,Ant,Egs,IxC,RNC")
Else
DdlTipoDocto.SelectedValuesIfExistM("Ing,Rem")
End If
@@ -3907,7 +3907,7 @@ Partial Class Clientes
Dim dtt As DataTable = Nothing
If ObjMovtos.GetAnticiposNCIxCCliente(CveCliente, -1, -1) Then
dtt = If(DdlTipoCuentasCxC.SelectedValue = "-1", ObjMovtos.DtResultados.FiltraParametros("SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) )"), ObjMovtos.DtResultados.FiltraParametros("Saldo > 0 AND SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) )")) ' que tenga saldo de anticipo y no de cliente
dtt = If(DdlTipoCuentasCxC.SelectedValue = "-1", ObjMovtos.DtResultados.FiltraParametros("SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) OR (Tipo = 'RNC' AND CveVenta > 0) )"), ObjMovtos.DtResultados.FiltraParametros("Saldo > 0 AND SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) OR (Tipo = 'RNC' AND CveVenta > 0) )")) ' que tenga saldo de anticipo y no de cliente
If dtt IsNot Nothing AndAlso dtt.Rows.Count > 0 Then
For Each drt As DataRow In dtt.Rows
Dim drr As DataRow = DtCxCFact.NewRow
@@ -3942,7 +3942,7 @@ Partial Class Clientes
SaldoIngDolaresPesos = SaldoIngDolaresPesos + (Row("Saldo").ToString.ToDouble * Row("TipoCambio").ToString.ToDouble)
End If
ElseIf (Row("TipoDocto").ToString = "Ant" And Row("Saldo").ToString.ToDouble = 0) Or Row("TipoDocto").ToString = "IxC" Or Row("TipoDocto").ToString = "NC" Or Row("TipoDocto").ToString = "Dev" Then 'Anticipos, NC, IxC
ElseIf (Row("TipoDocto").ToString = "Ant" And Row("Saldo").ToString.ToDouble = 0) Or Row("TipoDocto").ToString = "IxC" Or Row("TipoDocto").ToString = "NC" Or Row("TipoDocto").ToString = "Dev" Or Row("TipoDocto").ToString = "RNC" Then 'Anticipos, NC, IxC
ContaAnt = ContaAnt + 1
If Row("CveMoneda").ToString.ToEntero = 1 Then
If Row("TipoDocto").ToString = "Dev" Then