AdminADS/SIG
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

--FIX. Aplicar pago con devolucion al facturar cotizacion.

Browse Source
This commit is contained in:
Jonathan Alexis Perez Morales
2024-09-05 18:35:14 -07:00
parent 1c62ac6903
commit 67f6acf2d8
1 changed files with 1 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

2
Ventas/Ventas.aspx.vb
View File

@@ -24425,7 +24425,7 @@ Partial Class Ventas
'SI ES AMORTIZACION POR NOTA DE CREDITO DEBE SUMAR LA TOTALIDAD PARA COMPARAR EL PAGO
If DdlTipoComprobante.SelectedValue.Contiene("Ing", "Ant") AndAlso DdlTipoAmortizacionAnticipo.SelectedValue.Contiene("2", "4") Then
For Each gvr As GridViewRow In GVAnticipos.Rows
If gvr.FCCheckBox("Chk" & gvr.RowIndex) IsNot Nothing AndAlso gvr.FCCheckBox("Chk" & gvr.RowIndex).Checked AndAlso gvr.DataKey("CveConceptoContable").ToEntero().Contiene(3, 12) Then
If gvr.FCCheckBox("Chk" & gvr.RowIndex) IsNot Nothing AndAlso gvr.FCCheckBox("Chk" & gvr.RowIndex).Checked AndAlso gvr.DataKey("CveConceptoContable").ToEntero().Contiene(3, 12, 66) Then
AmortizacionNC += gvr.FCTextBox(String.Format("TxtAnticipo{0}", gvr.RowIndex)).Text.ToDecimal
End If
Next