Compras, tipo de operacion no definida cargar todas las retenciones
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rakcsle
@@ -2205,12 +2205,13 @@ Partial Class Compras_Compras
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DdlRetIVAConcepto.Items.Add(New ListItem("Arrendamiento", "4"))
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End If
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If DIOTCveTipoOperacion = 3 Then ' 85 - Otros
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If DIOTCveTipoOperacion.Contiene(0, 3) Then ' 85 - Otros
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DdlRetIVAConcepto.Items.Insert(0, New ListItem("Honorarios/Serv. Prof.", "1"))
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DdlRetIVAConcepto.Items.Add(New ListItem("Arrendamiento", "4"))
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DdlRetIVAConcepto.Items.Insert(0, New ListItem("Fletes P.F.", "2"))
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End If
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ElseIf RFCProv.Length = 12 Then
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If DIOTCveTipoOperacion = 1 Then '03 - Prestación de Servicios Profesionales
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DdlRetIVAConcepto.Items.Insert(0, New ListItem("Honorarios/Serv. Prof.", "1"))
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@@ -2220,12 +2221,14 @@ Partial Class Compras_Compras
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DdlRetIVAConcepto.Items.Add(New ListItem("Arrendamiento", "4"))
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End If
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If DIOTCveTipoOperacion = 3 Then ' 85 - Otros
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If DIOTCveTipoOperacion.Contiene(0, 3) Then ' 85 - Otros
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DdlRetIVAConcepto.Items.Insert(0, New ListItem("Honorarios/Serv. Prof.", "1"))
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DdlRetIVAConcepto.Items.Add(New ListItem("Arrendamiento", "4"))
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DdlRetIVAConcepto.Items.Insert(0, New ListItem("Fletes P.F.", "2"))
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End If
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End If
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End If
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@@ -2251,12 +2254,14 @@ Partial Class Compras_Compras
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DdlRetISRConcepto.Items.Insert(1, New ListItem("Resico", "3"))
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End If
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If DIOTCveTipoOperacion = 3 Then ' 85 - Otros
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If DIOTCveTipoOperacion.Contiene(0, 3) Then ' 85 - Otros
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DdlRetISRConcepto.Items.Insert(0, New ListItem("Honorarios", "1"))
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DdlRetISRConcepto.Items.Insert(1, New ListItem("Arrendamiento", "2"))
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DdlRetISRConcepto.Items.Insert(1, New ListItem("Resico", "3"))
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End If
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End If
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UpPS.Update()
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End Sub
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@@ -750,9 +750,11 @@ Partial Class Compras_Proveedores
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TxtNombreComercial.Text = HttpUtility.HtmlDecode(ValorXml(node, "Nombre"))
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ChkEstado.Checked = True
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If Version = "4.0" Then
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Dim CodigoRegimenFiscal As String = ValorXml(node, "RegimenFiscal")
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If Version = "4.0" Or CodigoRegimenFiscal.Trim.Length > 0 Then
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Dim CodigoRegimenFiscal As String = ValorXml(node, "RegimenFiscal")
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Dim CveRegimenFiscal As Integer = GlobalDTRegimenesFiscales(-1).FiltroPrimeroValor("CveRegimenFiscal", $" CodigoRegimenFiscal = '{ CodigoRegimenFiscal }'").ToEntero
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DdlRegimenFiscal.SelectedValueExist(CveRegimenFiscal)
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@@ -89,7 +89,16 @@
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>Régimen Fiscal: 601 - General de Ley Personas Morales</Value>
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<Value>Régimen Fiscal: </Value>
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<Style>
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<FontStyle>Normal</FontStyle>
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<FontWeight>Bold</FontWeight>
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<TextDecoration>None</TextDecoration>
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<Color>#000000</Color>
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</Style>
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</TextRun>
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<TextRun>
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<Value>=IIF(Parameters!RegimenFiscalCodigo.Value="ND-","601 - General de Ley Personas Morales",Parameters!RegimenFiscalCodigo.Value)</Value>
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<Style>
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<FontStyle>Normal</FontStyle>
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<FontWeight>Bold</FontWeight>
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@@ -232,7 +241,10 @@
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<Width>1.66402cm</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>8.32569cm</Width>
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<Width>7.00103cm</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>1.45695cm</Width>
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</TablixColumn>
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<TablixColumn>
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<Width>1.42482cm</Width>
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@@ -492,6 +504,52 @@
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="Textbox7">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>Obj. Imp.</Value>
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<Style>
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<FontFamily>calibri</FontFamily>
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<FontSize>9pt</FontSize>
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<FontWeight>Bold</FontWeight>
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<Color>SteelBlue</Color>
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</Style>
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</TextRun>
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</TextRuns>
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<Style>
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<TextAlign>Center</TextAlign>
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</Style>
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>Textbox7</rd:DefaultName>
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<Style>
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<Border>
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<Color>White</Color>
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<Style>None</Style>
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</Border>
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<TopBorder>
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<Color>Black</Color>
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<Style>Solid</Style>
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</TopBorder>
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<BottomBorder>
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<Color>Black</Color>
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<Style>Solid</Style>
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</BottomBorder>
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<BackgroundColor>White</BackgroundColor>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="Textbox84">
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@@ -834,6 +892,43 @@
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="CodigoObjetoImpuesto">
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<CanGrow>true</CanGrow>
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<KeepTogether>true</KeepTogether>
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<Paragraphs>
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>=Fields!CodigoObjetoImpuesto.Value</Value>
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<Style>
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<FontSize>7pt</FontSize>
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</Style>
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</TextRun>
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</TextRuns>
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<Style>
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<TextAlign>Center</TextAlign>
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</Style>
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</Paragraph>
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</Paragraphs>
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<rd:DefaultName>CodigoObjetoImpuesto</rd:DefaultName>
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<Style>
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<Border>
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<Color>LightGrey</Color>
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<Style>None</Style>
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</Border>
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<RightBorder>
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<Color>#4f81bd</Color>
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</RightBorder>
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<PaddingLeft>2pt</PaddingLeft>
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<PaddingRight>2pt</PaddingRight>
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<PaddingTop>2pt</PaddingTop>
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<PaddingBottom>2pt</PaddingBottom>
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</Style>
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</Textbox>
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</CellContents>
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</TablixCell>
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<TablixCell>
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<CellContents>
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<Textbox Name="PU1">
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@@ -960,6 +1055,7 @@
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<TablixMember />
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<TablixMember />
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<TablixMember />
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<TablixMember />
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</TablixMembers>
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</TablixColumnHierarchy>
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<TablixRowHierarchy>
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@@ -976,7 +1072,7 @@
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<Top>6.28717cm</Top>
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<Left>0.08756cm</Left>
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<Height>1.2353cm</Height>
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<Width>20.06999cm</Width>
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<Width>20.20228cm</Width>
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<ZIndex>4</ZIndex>
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<Style>
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<Border>
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@@ -2436,7 +2532,21 @@
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<Paragraph>
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<TextRuns>
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<TextRun>
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<Value>Version 3.3</Value>
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<Value>Version </Value>
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<Style>
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<FontSize>9pt</FontSize>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value>=Parameters!CFDIVersion.Value</Value>
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<Style>
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<FontSize>9pt</FontSize>
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<FontWeight>Bold</FontWeight>
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</Style>
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</TextRun>
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<TextRun>
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<Value xml:space="preserve"> </Value>
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<Style>
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<FontSize>9pt</FontSize>
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<FontWeight>Bold</FontWeight>
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@@ -3626,6 +3736,10 @@
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<DataField>SATClaveUM</DataField>
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<rd:TypeName>System.String</rd:TypeName>
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</Field>
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<Field Name="CodigoObjetoImpuesto">
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<DataField>CodigoObjetoImpuesto</DataField>
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<rd:TypeName>System.String</rd:TypeName>
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</Field>
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</Fields>
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<rd:DataSetInfo>
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<rd:DataSetName>DsOC</rd:DataSetName>
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@@ -4614,6 +4728,18 @@
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<Nullable>true</Nullable>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="CFDIVersion">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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<ReportParameter Name="RegimenFiscalCodigo">
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<DataType>String</DataType>
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<Nullable>true</Nullable>
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<AllowBlank>true</AllowBlank>
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<Prompt>ReportParameter1</Prompt>
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</ReportParameter>
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</ReportParameters>
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<EmbeddedImages>
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<EmbeddedImage Name="Logo">
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