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Round 2 decimales en total al validar factura en SAT

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This commit is contained in:
rakcsle
2021-07-29 11:42:31 -07:00
parent a3db10c7c7
commit 6357f26205
1 changed files with 1 additions and 1 deletions
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2
Bancos/PopIEVentas.aspx.vb
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@@ -690,7 +690,7 @@ Partial Class Bancos_PopIEVentas
If Not UsuarioActual.Empresa.Funcionalidad(529) = "1" AndAlso dr("FolioFiscal").ToString() <> "" Then
Dim Valida As New ClsValidaCFDi(dr("FolioFiscal").ToString(), UsuarioActual.Empresa.RFC, dr("RFCReceptor").ToString, dr("Total").ToString.ToDecimal)
Dim Valida As New ClsValidaCFDi(dr("FolioFiscal").ToString(), UsuarioActual.Empresa.RFC, dr("RFCReceptor").ToString, dr("Total").ToString.ToDecimal.RoundAD(2))
If Valida.EsValida > 0 Then
If Valida.EsValida = 2 Then