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Formatos 4.0 , CFDI timbre complemento de pago TotalRetIva TotalRetISR

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This commit is contained in:
Oscar Irigoyen
2023-04-03 21:27:31 -07:00
parent 5541f47c06
commit 5869553fc0
19 changed files with 60821 additions and 41223 deletions
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23
App_Code/CFDITimbre.vb
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@@ -454,8 +454,27 @@ End Class
Public Class CFDIComplementoPagos20
Public Property TotalTrasladosBaseExento As Decimal = 0
Public Property TotalRetencionesIVA As Decimal = 0
Public Property TotalRetencionesISR As Decimal = 0
Public ReadOnly Property TotalRetencionesIVA As Decimal
Get
Dim Ret As Decimal = 0
For Each cfd As CFDIComplementoPago In ComplementoPagos
Ret = Ret + ((From c In cfd.Retenciones Where c.Impuesto = "002" Select c.Importe).Sum() * cfd.TipoCambioP)
Next
Return Ret.RoundSQL()
End Get
End Property
Public ReadOnly Property TotalRetencionesISR As Decimal
Get
Dim Ret As Decimal = 0
For Each cfd As CFDIComplementoPago In ComplementoPagos
Ret = Ret + ((From c In cfd.Retenciones Where c.Impuesto = "001" Select c.Importe).Sum() * cfd.TipoCambioP)
Next
Return Ret.RoundSQL()
End Get
End Property
Public Property ComplementoPagos As List(Of CFDIComplementoPago)
Public ReadOnly Property MontoTotalPagos As Decimal

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Empresas/144/Formatos/Cotizacion.rdlc
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Empresas/144/Formatos/Factura.rdlc
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13
Empresas/154/Formatos/Cotizacion.rdlc
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@@ -1916,7 +1916,6 @@
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215
Empresas/154/Formatos/Factura.rdlc
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@@ -152,6 +152,10 @@
<DataField>PorcentajeIVA</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="CodigoObjetoImpuesto">
<DataField>CodigoObjetoImpuesto</DataField>
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Empresas/165/Formatos/Factura.rdlc
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@@ -172,6 +172,10 @@
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Empresas/18/Formatos/Factura.rdlc
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Empresas/18/Formatos/ReciboDePago.rdlc
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Empresas/28/Formatos/ReciboDePago.rdlc
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Empresas/31/Formatos/ReciboDePago.rdlc
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Empresas/32/Formatos/Factura.rdlc
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@@ -136,6 +136,10 @@
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@@ -3178,7 +3283,7 @@
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@@ -3211,7 +3316,7 @@
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@@ -3244,7 +3349,7 @@
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@@ -3274,7 +3379,7 @@
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@@ -3307,7 +3412,7 @@
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@@ -3323,7 +3428,7 @@
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@@ -3335,7 +3440,7 @@
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@@ -3347,7 +3452,7 @@
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@@ -3359,7 +3464,7 @@
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@@ -3407,7 +3512,7 @@
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@@ -3419,7 +3524,7 @@
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@@ -3431,7 +3536,7 @@
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@@ -3443,7 +3548,7 @@
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@@ -3455,7 +3560,7 @@
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@@ -3467,7 +3572,7 @@
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@@ -3479,7 +3584,7 @@
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@@ -3491,7 +3596,7 @@
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@@ -3503,7 +3608,7 @@
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@@ -3515,7 +3620,7 @@
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@@ -3527,7 +3632,7 @@
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@@ -3539,7 +3644,7 @@
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@@ -3551,7 +3656,7 @@
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@@ -3563,7 +3668,7 @@
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@@ -3575,7 +3680,7 @@
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@@ -3635,7 +3740,7 @@
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@@ -3647,7 +3752,7 @@
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@@ -3695,7 +3800,7 @@
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@@ -3707,7 +3812,7 @@
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@@ -3720,9 +3825,9 @@
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@@ -4180,47 +4285,11 @@
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<Border>
<Style>None</Style>
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@@ -4232,6 +4301,175 @@
</Border>
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<Border>
<Color>#3a4341</Color>
<Style>None</Style>
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<Value xml:space="preserve"> </Value>
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<Style>None</Style>
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@@ -4913,6 +5151,18 @@
<AllowBlank>true</AllowBlank>
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<ReportParameter Name="CFDIVersion">
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313
Empresas/76/Formatos/Factura.rdlc
View File

@@ -143,6 +143,10 @@
<DataField>Lado</DataField>
<rd:TypeName>System.String</rd:TypeName>
</Field>
<Field Name="CodigoObjetoImpuesto">
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@@ -1530,7 +1534,7 @@
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@@ -3075,23 +3121,26 @@
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@@ -3242,6 +3291,44 @@
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<FontFamily>calibri</FontFamily>
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</TextRun>
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<Border>
<Style>Solid</Style>
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@@ -3499,6 +3586,45 @@
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<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="PU2">
@@ -3691,7 +3817,7 @@
<TablixBody>
<TablixColumns>
<TablixColumn>
<Width>4.49cm</Width>
<Width>4.34939cm</Width>
</TablixColumn>
</TablixColumns>
<TablixRows>
@@ -3836,7 +3962,7 @@
<TablixBody>
<TablixColumns>
<TablixColumn>
<Width>4.49cm</Width>
<Width>4.02272cm</Width>
</TablixColumn>
</TablixColumns>
<TablixRows>
@@ -3977,6 +4103,35 @@
</Tablix>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox21">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style />
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox21</rd:DefaultName>
<Style>
<Border>
<Style>None</Style>
</Border>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox15">
@@ -4225,6 +4380,41 @@
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox23">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value />
<Style />
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox23</rd:DefaultName>
<Style>
<Border>
<Style>None</Style>
</Border>
<BottomBorder>
<Style>Solid</Style>
</BottomBorder>
<RightBorder>
<Style>Solid</Style>
</RightBorder>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</CellContents>
</TablixCell>
<TablixCell>
<CellContents>
<Textbox Name="Textbox41">
@@ -4308,6 +4498,7 @@
<TablixMember />
<TablixMember />
<TablixMember />
<TablixMember />
</TablixMembers>
</TablixColumnHierarchy>
<TablixRowHierarchy>
@@ -4333,7 +4524,7 @@
<Top>4.62939cm</Top>
<Left>0.17537cm</Left>
<Height>1.75603cm</Height>
<Width>19.96159cm</Width>
<Width>19.86738cm</Width>
<ZIndex>20</ZIndex>
<Style>
<Border>
@@ -4341,8 +4532,92 @@
</Border>
</Style>
</Tablix>
<Textbox Name="Textbox39">
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>=Parameters!RegimenFiscalCodigo.Value</Value>
<Style>
<FontSize>6pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox19</rd:DefaultName>
<Top>1.59089in</Top>
<Left>4.13348in</Left>
<Height>0.23611in</Height>
<Width>1.89684in</Width>
<ZIndex>21</ZIndex>
<Style>
<Border>
<Color>#3a4341</Color>
<Style>Solid</Style>
</Border>
<TopBorder>
<Style>None</Style>
</TopBorder>
<BottomBorder>
<Style>None</Style>
<Width>1pt</Width>
</BottomBorder>
<LeftBorder>
<Style>None</Style>
</LeftBorder>
<RightBorder>
<Style>None</Style>
</RightBorder>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
<Textbox Name="Textbox34">
<CanGrow>true</CanGrow>
<KeepTogether>true</KeepTogether>
<Paragraphs>
<Paragraph>
<TextRuns>
<TextRun>
<Value>Reg.fiscal:</Value>
<Style>
<FontFamily>Calibri</FontFamily>
<FontSize>9pt</FontSize>
</Style>
</TextRun>
</TextRuns>
<Style />
</Paragraph>
</Paragraphs>
<rd:DefaultName>Textbox19</rd:DefaultName>
<Top>1.59089in</Top>
<Left>3.45766in</Left>
<Height>0.23611in</Height>
<Width>0.642in</Width>
<ZIndex>22</ZIndex>
<Style>
<Border>
<Color>#3a4341</Color>
<Style>None</Style>
</Border>
<BottomBorder>
<Color>#4182bb</Color>
<Style>None</Style>
<Width>1pt</Width>
</BottomBorder>
<PaddingLeft>2pt</PaddingLeft>
<PaddingRight>2pt</PaddingRight>
<PaddingTop>2pt</PaddingTop>
<PaddingBottom>2pt</PaddingBottom>
</Style>
</Textbox>
</ReportItems>
<Height>22.90689cm</Height>
<Height>23.28676cm</Height>
<Style />
</Body>
<Width>20.18336cm</Width>
@@ -5005,6 +5280,18 @@
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="CFDIVersion">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
<ReportParameter Name="RegimenFiscalCodigo">
<DataType>String</DataType>
<Nullable>true</Nullable>
<AllowBlank>true</AllowBlank>
<Prompt>ReportParameter1</Prompt>
</ReportParameter>
</ReportParameters>
<EmbeddedImages>
<EmbeddedImage Name="LOGO">

11320
Empresas/76/Formatos/ReciboDePago.rdlc
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2847
Empresas/79/Formatos/Cotizacion.rdlc
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8606
Empresas/79/Formatos/Factura.rdlc
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120
RH/RepAsistencias.aspx
View File

@@ -48,15 +48,7 @@
<div class="row">
<div class="col-md-1" style="text-align:right">
Grupo:
</div>
<div class="col-md-1">
<asp:DropDownList runat="server" CssClass="select2me" ID="DdlGrupo" Width="100%">
<asp:ListItem Value="1" Selected="True">Cliente</asp:ListItem>
<asp:ListItem Value="2">Personal</asp:ListItem>
</asp:DropDownList>
</div>
<div class="col-md-1" style="text-align:right">
Cliente:
@@ -74,7 +66,67 @@
</asp:DropDownList>
</div>
<div class="col-md-1" style="text-align:right">
<div class="col-md-1" style="text-align:right">
<asp:Label runat="server" AssociatedControlID="TxtFechaAsistencia">F. Inicial: </asp:Label>
</div>
<div class="col-md-1">
<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 100px !important; padding: 0px;">
<asp:TextBox ID="TxtFechaAsistencia" runat="server" MaxLength="10" Width="90px" Height="28px"></asp:TextBox><span class="input-group-btn ">
<asp:LinkButton ID="LnkFechaAsistencia" class="btn default " Style="padding: 4px 8px;margin-top:-2px" Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
</span>
<ajax:MaskedEditExtender ID="MEEFechaAsistencia" runat="server" TargetControlID="TxtFechaAsistencia" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
<ajax:CalendarExtender runat="server" ID="CEFechaAsistencia" TargetControlID="TxtFechaAsistencia" PopupButtonID="LnkFechaAsistencia" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
<asp:RequiredFieldValidator ID="RFVFechaAsistencia" runat="server" ControlToValidate="TxtFechaAsistencia" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> es necesario, por favor ingréselo." ValidationGroup="GrpGuardar"></asp:RequiredFieldValidator>
<asp:CompareValidator ID="CVFechaAsistencia" runat="server" ControlToValidate="TxtFechaAsistencia" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> no tiene el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="GrpGuardar"></asp:CompareValidator>
<ajax:ValidatorCalloutExtender ID="VCOFechaAsistencia1" runat="server" HighlightCssClass="vco" TargetControlID="RFVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
<ajax:ValidatorCalloutExtender ID="VCOFechaAsistencia2" runat="server" HighlightCssClass="vco" TargetControlID="CVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
</div>
</div>
<div class="col-md-1" style="text-align:right">
<asp:Label runat="server" AssociatedControlID="TxtFechaAsistenciaFin">F. Fin: </asp:Label>
</div>
<div class="col-md-1">
<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 100px !important; padding: 0px;">
<asp:TextBox ID="TxtFechaAsistenciaFin" runat="server" MaxLength="10" Width="90px" Height="28px"></asp:TextBox><span class="input-group-btn ">
<asp:LinkButton ID="LnkFechaAsistenciaFin" class="btn default " Style="padding: 4px 8px;margin-top:-2px" Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
</span>
<ajax:MaskedEditExtender ID="MaskedEditExtender1" runat="server" TargetControlID="TxtFechaAsistenciaFin" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
<ajax:CalendarExtender runat="server" ID="CalendarExtender1" TargetControlID="TxtFechaAsistenciaFin" PopupButtonID="LnkFechaAsistenciaFin" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
<asp:RequiredFieldValidator ID="RequiredFieldValidator1" runat="server" ControlToValidate="TxtFechaAsistenciaFin" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> es necesario, por favor ingréselo." ValidationGroup="GrpGuardar"></asp:RequiredFieldValidator>
<asp:CompareValidator ID="CompareValidator1" runat="server" ControlToValidate="TxtFechaAsistenciaFin" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> no tiene el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="GrpGuardar"></asp:CompareValidator>
<ajax:ValidatorCalloutExtender ID="ValidatorCalloutExtender1" runat="server" HighlightCssClass="vco" TargetControlID="RequiredFieldValidator1" Width="350px"></ajax:ValidatorCalloutExtender>
<ajax:ValidatorCalloutExtender ID="ValidatorCalloutExtender2" runat="server" HighlightCssClass="vco" TargetControlID="CVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
</div>
</div>
<div class="col-md-1" style="text-align:right">
Grupo:
</div>
<div class="col-md-1">
<asp:DropDownList runat="server" CssClass="select2me" ID="DdlGrupo" Width="100%">
<asp:ListItem Value="1" Selected="True">Cliente</asp:ListItem>
<asp:ListItem Value="2">Personal</asp:ListItem>
</asp:DropDownList>
</div>
</div>
</div>
</div>
<div class="portlet-body" <%= IIf(chkexpand.Checked = True, "", "style=""display:none;""")%>>
<div class="row">
<div class="col-md-1" style="text-align:right">
<asp:Label runat="server" AssociatedControlID="DdlTurno">Turno: </asp:Label>
</div>
<div class="col-md-1">
@@ -92,50 +144,6 @@
<asp:ListItem Text="Cabecera" Value="0"></asp:ListItem>
</asp:DropDownList>
</div>
</div>
</div>
</div>
<div class="portlet-body" <%= IIf(chkexpand.Checked = True, "", "style=""display:none;""")%>>
<div class="row">
<div class="col-md-1" style="text-align:right">
<asp:Label runat="server" AssociatedControlID="TxtFechaAsistencia">F. Inicial: </asp:Label>
</div>
<div class="col-md-1">
<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 80px !important; padding: 0px;">
<asp:TextBox ID="TxtFechaAsistencia" runat="server" MaxLength="10" Width="90px" Height="28px"></asp:TextBox><span class="input-group-btn ">
<asp:LinkButton ID="LnkFechaAsistencia" class="btn default " Style="padding: 4px 8px;" Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
</span>
<ajax:MaskedEditExtender ID="MEEFechaAsistencia" runat="server" TargetControlID="TxtFechaAsistencia" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
<ajax:CalendarExtender runat="server" ID="CEFechaAsistencia" TargetControlID="TxtFechaAsistencia" PopupButtonID="LnkFechaAsistencia" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
<asp:RequiredFieldValidator ID="RFVFechaAsistencia" runat="server" ControlToValidate="TxtFechaAsistencia" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> es necesario, por favor ingréselo." ValidationGroup="GrpGuardar"></asp:RequiredFieldValidator>
<asp:CompareValidator ID="CVFechaAsistencia" runat="server" ControlToValidate="TxtFechaAsistencia" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> no tiene el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="GrpGuardar"></asp:CompareValidator>
<ajax:ValidatorCalloutExtender ID="VCOFechaAsistencia1" runat="server" HighlightCssClass="vco" TargetControlID="RFVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
<ajax:ValidatorCalloutExtender ID="VCOFechaAsistencia2" runat="server" HighlightCssClass="vco" TargetControlID="CVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
</div>
</div>
<div class="col-md-1" style="text-align:right">
<asp:Label runat="server" AssociatedControlID="TxtFechaAsistenciaFin">F. Fin: </asp:Label>
</div>
<div class="col-md-1">
<div class="input-group input-sm input-small date date-picker " data-date-format="dd/mm/yyyy" style="width: 80px !important; padding: 0px;">
<asp:TextBox ID="TxtFechaAsistenciaFin" runat="server" MaxLength="10" Width="90px" Height="28px"></asp:TextBox><span class="input-group-btn ">
<asp:LinkButton ID="LnkFechaAsistenciaFin" class="btn default " Style="padding: 4px 8px;" Text="<i class='fa fa-calendar'></i>" runat="server"></asp:LinkButton>
</span>
<ajax:MaskedEditExtender ID="MaskedEditExtender1" runat="server" TargetControlID="TxtFechaAsistenciaFin" Mask="99/99/9999" MaskType="Date" DisplayMoney="Left" AcceptNegative="Left"></ajax:MaskedEditExtender>
<ajax:CalendarExtender runat="server" ID="CalendarExtender1" TargetControlID="TxtFechaAsistenciaFin" PopupButtonID="LnkFechaAsistenciaFin" PopupPosition="BottomRight" Enabled="True"></ajax:CalendarExtender>
<asp:RequiredFieldValidator ID="RequiredFieldValidator1" runat="server" ControlToValidate="TxtFechaAsistenciaFin" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> es necesario, por favor ingréselo." ValidationGroup="GrpGuardar"></asp:RequiredFieldValidator>
<asp:CompareValidator ID="CompareValidator1" runat="server" ControlToValidate="TxtFechaAsistenciaFin" Display="None" ErrorMessage="<b><span style='text-decoration: underline'>ERROR:</span></b><br />El campo <b>''Fecha de Ingreso''</b> no tiene el formato correcto, por favor intente de nuevo con el siguiente formato: (dd/mm/yyyy)." Operator="DataTypeCheck" Type="Date" ValidationGroup="GrpGuardar"></asp:CompareValidator>
<ajax:ValidatorCalloutExtender ID="ValidatorCalloutExtender1" runat="server" HighlightCssClass="vco" TargetControlID="RequiredFieldValidator1" Width="350px"></ajax:ValidatorCalloutExtender>
<ajax:ValidatorCalloutExtender ID="ValidatorCalloutExtender2" runat="server" HighlightCssClass="vco" TargetControlID="CVFechaAsistencia" Width="350px"></ajax:ValidatorCalloutExtender>
</div>
</div>
</div>
@@ -307,8 +315,6 @@
</asp:Content>
<asp:Content ID="Content7" ContentPlaceHolderID="JS" runat="Server">
<script type="text/javascript">
function CargaClientes() {
$("#BtnCargarClientes").click();
}
</script>
</asp:Content>

8
RH/RepAsistencias.aspx.vb
View File

@@ -9,8 +9,8 @@ Partial Class RH_RepAsistencias
If Not IsPostBack Then
'CargaClientes()
DdlCliente.Attributes.Add("onclick", "CargaClientes();")
'DdlCliente.Attributes.Add("onclick", "CargaClientes();")
CargaClientes()
CargaProyecto()
CargaTurnos()
@@ -32,14 +32,14 @@ Partial Class RH_RepAsistencias
DdlCliente.DataSource = Nothing
End If
ObjClientes.Dispose()
'Application("GlobalDTResponsable")
DdlCliente.DataBind()
End Sub
Protected Sub BtnCargarClientes_Click(sender As Object, e As System.EventArgs) Handles BtnCargarClientes.Click
CargaClientes()
DdlCliente.Attributes.Remove("onclick")
'DdlCliente.Attributes.Remove("onclick")
End Sub
Private Sub CargaProyecto()