Merge branch 'master' of http://192.168.10.111:8383/SIG

AF/RepDepreciacion.aspx.vb

@@ -4,6 +4,9 @@ Option Strict On
 Imports System.Data
 Imports Microsoft.Reporting.WebForms
 Imports Extensiones
+Imports DocumentFormat.OpenXml.Wordprocessing
+Imports System
+
 Partial Class AF_RepDepreciacion
     Inherits ClsPaginas
 
@@ -13,7 +16,7 @@ Partial Class AF_RepDepreciacion
 #End Region
     Protected Sub Page_Load(sender As Object, e As System.EventArgs) Handles Me.Load
         If Not Page.IsPostBack Then
-            txtFechaI.Text = New Date(Now.Year, Now.Month + 1, 1).AddDays(-1).ToString("dd/MM/yyyy")
+            txtFechaI.Text = DateTime.Now.AddMonths(1).AddDays(-1).ToString("dd/MM/yyyy")
         End If
     End Sub
 

App_Code/ClsNominas.vb

@@ -2021,7 +2021,7 @@ Public Class ClsNominas
     End Function
 
     Public Function AddPeriodo(CveTipoPeriodo As Integer, Ejercicio As Integer, Mes As Integer, Numero As Integer, FechaInicio As Date, FechaFin As Date,
-      EsInicioMes As Boolean, EsFinMes As Boolean, EsInicioSS As Boolean, EsFinSS As Boolean, EsInicioAño As Boolean, EsFinAño As Boolean, CveUsuario As Integer, CveEmpresa As Integer, CveTurno As Integer) As Boolean
+      EsInicioMes As Boolean, EsFinMes As Boolean, EsInicioSS As Boolean, EsFinSS As Boolean, EsInicioAño As Boolean, EsFinAño As Boolean, CveUsuario As Integer, CveEmpresa As Integer, CveTurno As Integer, Estatus As Integer) As Boolean
         Dim Retorno As Boolean = False
 
         DataAdapter("PA_Nom_PeriodosAdd")
@@ -2039,7 +2039,7 @@ Public Class ClsNominas
             .Add("@EsFinSS", SqlDbType.Bit).Value = EsFinSS
             .Add("@EsInicioAño", SqlDbType.Bit).Value = EsInicioAño
             .Add("@EsFinAño", SqlDbType.Bit).Value = EsFinAño
-            .Add("@FueCalculado", SqlDbType.Bit).Value = FueCalculado
+            .Add("@FueCalculado", SqlDbType.Bit).Value = 0
             .Add("@Estatus", SqlDbType.SmallInt).Value = Estatus
             .Add("@CveTurno", SqlDbType.Int).Value = CveTurno
             .Add("@CveUsuario", SqlDbType.VarChar).Value = CveUsuario

App_Code/Modelos.vb

@@ -2572,37 +2572,17 @@ Namespace Modelos
                                         Else
                                             CveMovimientoReferencia = CveMovimiento
                                         End If
+                                        If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, TipoMovto68, 0, Referencia, 68, Concepto, FechaMovimiento, 0, -1, CveVenta:=CveVenta, CveMovimientoAlmacen:=CveMovimientoReferencia, ImporteMX:=0, Contabilizable:=False) Then
+                                            ErrorPrepoliza = True
+                                        End If
+                                    End If
 
-                                        If ObjInventario.GetMovimientosDetalle(CveMovimientoReferencia, UsuarioActual.CveEmpresa) Then
+                                    If ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, TipoMovimiento, importeMovimiento, Referencia, 277, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=importeMX, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
-                                            Dim Importe68 As Decimal = ObjInventario.DtResultados.SUMD("Total").RoundSQL * ValorMultiplicador
+                                        If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, Not TipoMovimiento, importeMovimiento, Referencia, 278, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=importeMX, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
-
-                                            Dim IdCtaContable68 = GlobalDTAlmacen(UsuarioActual.CveEmpresa).FiltroPrimeroValor("IdCtaContable", $"CveAlmacen={CveAlmacen}").ToEntero
-
-                                            If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, TipoMovto68, Importe68, Referencia, 68, Concepto, FechaMovimiento, IdCtaContable68, -1, CveVenta:=CveVenta, CveMovimientoAlmacen:=CveMovimientoReferencia, ImporteMX:=Importe68, Contabilizable:=False) Then
-                                                ErrorPrepoliza = True
-                                            End If
-
-                                            Dim Importe318 As Decimal = (Math.Abs(importeMovimiento) - Math.Abs(Importe68)) * ValorMultiplicador
-
-                                            If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, TipoMovimiento, Importe318, Referencia, 318, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=Importe318, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
-                                                ErrorPrepoliza = True
-                                            End If
-
-                                            If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, Not TipoMovimiento, importeMovimiento, Referencia, 277, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=importeMX, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
-                                                ErrorPrepoliza = True
-                                            End If
-
-                                        Else
                                             ErrorPrepoliza = True
                                         End If
                                     Else
-                                        If ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, TipoMovimiento, importeMovimiento, Referencia, 277, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=importeMX, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
+                                        ErrorPrepoliza = True
-                                            If Not ObjConta.AddPrePolizasDetalle(ObjFactura.CvePrePoliza, Not TipoMovimiento, importeMovimiento, Referencia, 278, Concepto, FechaMovimiento, IdCtaContable, -1, CveVenta:=ObjFactura.CveVenta, CveCliente:=ObjFactura.CveCliente, CveIE:=CveIE, ImporteMX:=importeMX, ImporteME:=If(tipoCambio = 1, 0, importeMovimiento), Contabilizable:=False, CveSubProyecto:=CveSubProyectoContabilizar) Then
-                                                ErrorPrepoliza = True
-                                            End If
-                                        Else
-                                            ErrorPrepoliza = True
-                                        End If
                                     End If
 
                                     importeMovimiento = 0
@@ -6874,6 +6854,8 @@ Namespace Modelos
         Public Property Version As String = ""
         Public Property Serie As String = ""
         Public Property Folio As Integer
+        Public Property CveMesa As Integer
+
         <ComponentModel.DataAnnotations.Schema.NotMapped>
         Public ReadOnly Property SerieFolio As String
             Get

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