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-- corrección en pagos

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rrene
2023-03-01 12:30:44 -07:00
parent 7f6ce47704
commit 6354b51dcc
3 changed files with 41 additions and 35 deletions
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2
Compras/Compras.aspx.vb
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@@ -8736,6 +8736,7 @@ Partial Class Compras_Compras
Pago.OtroGastoIngreso = ImporComisionAnticipo
Pago.CveMonedaPago = CveMonedaAnticipo
Pago.TCPago = TipoCambioAnt
Pago.CveProveedor = gvr.DataKey("CveProveedor").ToEntero
Select Case gvr.DataKey("TipoDocto")
Case "NC", "DEV"
@@ -8750,6 +8751,7 @@ Partial Class Compras_Compras
CveConceptoCompraComplementaria = 266
IdCtaContable = If(CveMonedaAnticipo = 1, CtaProveedorAnticipos, CtaProveedorAnticiposExtranjera)
IdCtaContableComp = CtaProveedorAnticiposComplementaria
'vinculo la compra actual, y no la compra como si fuera nota de credito
CveCompraNC = -1
CveIE = gvr.DataKey("CveIE").ToEntero