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-- activación de Deudores

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rrene
2024-06-18 19:25:12 -07:00
parent ed69f0cb72
commit 7c2eec887b
2 changed files with 5 additions and 1 deletions
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1
Bancos/PagoAcreedor.aspx
View File

@@ -268,6 +268,7 @@
<asp:DropDownList ID="DdlOtrosPagos" Width="100%" CssClass="form-control input-sm select2me" runat="server" AutoPostBack="true" OnSelectedIndexChanged="DdlOtrosPagos_SelectedIndexChanged"> <asp:DropDownList ID="DdlOtrosPagos" Width="100%" CssClass="form-control input-sm select2me" runat="server" AutoPostBack="true" OnSelectedIndexChanged="DdlOtrosPagos_SelectedIndexChanged">
<asp:ListItem Value="-1">-</asp:ListItem> <asp:ListItem Value="-1">-</asp:ListItem>
<asp:ListItem Value="2">Otros Egresos</asp:ListItem> <asp:ListItem Value="2">Otros Egresos</asp:ListItem>
<asp:ListItem Value="3">Deudores Diversos</asp:ListItem>
</asp:DropDownList> </asp:DropDownList>
</div> </div>
</div> </div>

5
Bancos/PagoAcreedor.aspx.cs
View File

@@ -348,7 +348,10 @@ public partial class Bancos_PagoAcreedor : ClsPaginas
if (ImporteComision != 0 && MsgError == "") if (ImporteComision != 0 && MsgError == "")
{ {
ImporteComisionMN = (ImporteComision * TCPago).RoundSQL(); ImporteComisionMN = (ImporteComision * TCPago).RoundSQL();
if (!ObjMov.AddPrePolizasDetalle(CvePrePoliza, TipoMovtoComision, ImporteComision, ImporteComisionMN, 255, Ref, Conc, CveIE: CveIE, CveProveedor: DdlProveedores.SelectedValue.ToEntero(),CveIEDevolucion: gvr.DataKey("CveIE").ToEntero(), TipoCambio: TC, TipoCambioPago: TCPago, CveSubProyecto: DdlSubProyectoPago.SelectedValue.ToEntero())) int tTipoConceptoOtro = 255;
if (DdlOtrosPagos.SelectedValue == "3") tTipoConceptoOtro = 43; //deudores diversos
if (!ObjMov.AddPrePolizasDetalle(CvePrePoliza, TipoMovtoComision, ImporteComision, ImporteComisionMN, tTipoConceptoOtro, Ref, Conc, CveIE: CveIE, CveProveedor: DdlProveedores.SelectedValue.ToEntero(),CveIEDevolucion: gvr.DataKey("CveIE").ToEntero(), TipoCambio: TC, TipoCambioPago: TCPago, CveSubProyecto: DdlSubProyectoPago.SelectedValue.ToEntero()))
{ {
MsgError = "No se pudo insertar concepto de pago acreedor"; MsgError = "No se pudo insertar concepto de pago acreedor";
break; break;