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-- mejora DIOT,

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This commit is contained in:
rrene
2025-03-19 13:52:05 -07:00
parent 9d4355431b
commit 506f714b09
1 changed files with 5 additions and 5 deletions
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10
Contabilidad/RepIVA.aspx.cs
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@@ -182,15 +182,15 @@ public partial class Contabilidad_RepIVA : ClsPaginas
} }
if (e.Row.DBCampo("PorcentajeIVA").ToDecimal() > 0) if (e.Row.DBCampo("PorcentajeIVA").ToDecimal() > 0)
{ {
Decimal SubTotal = (e.Row.DBCampo("SubTotal16").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal16").ToDecimal() : (e.Row.DBCampo("SubTotal8").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal8").ToDecimal() : (Decimal)0.0)); // Decimal SubTotal = (e.Row.DBCampo("SubTotal16").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal16").ToDecimal() : (e.Row.DBCampo("SubTotal8").ToDecimal() != 0 ? e.Row.DBCampo("SubTotal8").ToDecimal() : (Decimal)0.0));
Decimal dif = Math.Round(SubTotal * e.Row.DBCampo("PorcentajeIVA").ToDecimal(), 2) - Math.Round(e.Row.DBCampo("IVA").ToDecimal(), 2); Decimal dif = Math.Round(e.Row.DBCampo("SubTotal16").ToDecimal() * 0.16M, 2) + Math.Round(e.Row.DBCampo("SubTotal8").ToDecimal() * 0.08M , 2) - Math.Round(e.Row.DBCampo("IVA").ToDecimal(), 2);
if (Math.Abs(dif) > 1) if (Math.Abs(dif) > 1)
{ {
e.Row.ForeColor = System.Drawing.Color.Red; e.Row.ForeColor = System.Drawing.Color.Red;
e.Row.Cells[0].Text = e.Row.Cells[0].Text + "Err"; e.Row.Cells[0].Text = e.Row.Cells[0].Text + "Err";
e.Row.ToolTip = "Dif:" + dif.ToString() + "- Sub:" + SubTotal + " - IVA:" + e.Row.DBCampo("IVA"); e.Row.ToolTip = "Dif:" + dif.ToString() + " - IVA:" + e.Row.DBCampo("IVA");
} }
} }
if (e.Row.DBCampo("IVA").ToDecimal() < 0 || e.Row.DBCampo("IEPS").ToDecimal() < 0 || e.Row.DBCampo("SubTotal16").ToDecimal() < 0 || e.Row.DBCampo("SubTotal8").ToDecimal() < 0 || e.Row.DBCampo("valorActosImp0").ToDecimal() < 0) if (e.Row.DBCampo("IVA").ToDecimal() < 0 || e.Row.DBCampo("IEPS").ToDecimal() < 0 || e.Row.DBCampo("SubTotal16").ToDecimal() < 0 || e.Row.DBCampo("SubTotal8").ToDecimal() < 0 || e.Row.DBCampo("valorActosImp0").ToDecimal() < 0)
@@ -376,7 +376,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
} }
else else
{ {
foreach (DataRow Drow in Objconta.DtResultados.FiltraParametros("CveCompra is null and CveProveedor > 0 AND ( ActosFN > 0 OR ActosFS > 0 OR Actos16 > 0 OR ActosImp16 > 0 OR ActosImpNotan16 > 0 OR DATasa0 > 0 OR DANoObjetoTN > 0 ) ").Rows) // and(IVA > 1 OR IEPS > 0) foreach (DataRow Drow in Objconta.DtResultados.FiltraParametros("CveCompra is null and CveProveedor > 0 AND ( ActosFN > 0 OR ActosFS > 0 OR Actos16 > 0 OR ActosImp16 > 0 OR ActosImpNotan16 > 0 OR DATasa0 > 0 OR DANoObjetoTN > 0 OR DANoObjetoNoTN > 0) ").Rows) // and(IVA > 1 OR IEPS > 0)
{ {
SBDIOT.AppendLine( SBDIOT.AppendLine(
Drow["TipoTercero"].ToString() + "|" + Drow["TipoTercero"].ToString() + "|" +
@@ -718,7 +718,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
TmpDIOT.Columns.Add("DANoObjetoTN", typeof(string)); TmpDIOT.Columns.Add("DANoObjetoNoTN", typeof(string)); TmpDIOT.Columns.Add("DANoObjetoTN", typeof(string)); TmpDIOT.Columns.Add("DANoObjetoNoTN", typeof(string));
TmpDIOT.Columns.Add("DAManifiesto", typeof(string)); TmpDIOT.Columns.Add("DAManifiesto", typeof(string));
foreach (DataRow Drow in Objconta.DtResultados.FiltraParametros("CveCompra is null and CveProveedor > 0 AND ( ActosFN > 0 OR ActosFS > 0 OR Actos16 > 0 OR ActosImp16 > 0 OR ActosImpNotan16 > 0 OR DATasa0 > 0 OR DANoObjetoTN > 0) ").Rows) // and(IVA > 1 OR IEPS > 0) foreach (DataRow Drow in Objconta.DtResultados.FiltraParametros("CveCompra is null and CveProveedor > 0 AND ( ActosFN > 0 OR ActosFS > 0 OR Actos16 > 0 OR ActosImp16 > 0 OR ActosImpNotan16 > 0 OR DATasa0 > 0 OR DANoObjetoTN > 0 OR DANoObjetoNoTN > 0) ").Rows) // and(IVA > 1 OR IEPS > 0)
{ {
DataRow dr = TmpDIOT.NewRow(); DataRow dr = TmpDIOT.NewRow();