- acreedor/proveedor
This commit is contained in:
@@ -191,7 +191,7 @@ Public Class ClsCompras
|
|||||||
AplicaNotaCredito As Boolean, Observaciones As String, CveEstatusCompra As Integer, CvePrePoliza As Integer, CveUsuario As Integer, CveEmpresa As Integer, Optional IdPoliza As Integer = -1,
|
AplicaNotaCredito As Boolean, Observaciones As String, CveEstatusCompra As Integer, CvePrePoliza As Integer, CveUsuario As Integer, CveEmpresa As Integer, Optional IdPoliza As Integer = -1,
|
||||||
Optional CveOC As Integer = -1, Optional CveCajaChica As Integer = -1, Optional CvePersonal As Integer = -1, Optional NumeroReembolso As String = "-1", Optional CveProveedorSucursal As Integer = -1,
|
Optional CveOC As Integer = -1, Optional CveCajaChica As Integer = -1, Optional CvePersonal As Integer = -1, Optional NumeroReembolso As String = "-1", Optional CveProveedorSucursal As Integer = -1,
|
||||||
Optional AplicoPromocion As Boolean = False, Optional PorcentajeIVA As Double = 0, Optional CveMetodoPago As Integer = -1, Optional CveRetIVAConcepto As Integer = -1, Optional CveConceptoContableAlmacen As Integer = -1,
|
Optional AplicoPromocion As Boolean = False, Optional PorcentajeIVA As Double = 0, Optional CveMetodoPago As Integer = -1, Optional CveRetIVAConcepto As Integer = -1, Optional CveConceptoContableAlmacen As Integer = -1,
|
||||||
Optional CveRetISRConcepto As Integer = -1, Optional NoDeducible As Boolean = False, Optional CveTipoCompra As Integer = -1, Optional TotalOriginal As Double = 0, Optional CveConceptoContable As Integer = -1) As Boolean
|
Optional CveRetISRConcepto As Integer = -1, Optional NoDeducible As Boolean = False, Optional CveTipoCompra As Integer = -1, Optional TotalOriginal As Double = 0, Optional CveTipoConcepto As Integer = 1) As Boolean
|
||||||
|
|
||||||
Dim Retorno As Boolean = False
|
Dim Retorno As Boolean = False
|
||||||
|
|
||||||
@@ -240,7 +240,7 @@ Public Class ClsCompras
|
|||||||
.Add("@NoDeducible", SqlDbType.Bit).Value = NoDeducible
|
.Add("@NoDeducible", SqlDbType.Bit).Value = NoDeducible
|
||||||
.Add("@CveTipoCompra", SqlDbType.Int).Value = CveTipoCompra
|
.Add("@CveTipoCompra", SqlDbType.Int).Value = CveTipoCompra
|
||||||
.Add("@TotalOriginal", SqlDbType.Money).Value = TotalOriginal
|
.Add("@TotalOriginal", SqlDbType.Money).Value = TotalOriginal
|
||||||
.Add("@CveTipoConcepto", SqlDbType.Int).Value = CveConceptoContable
|
.Add("@CveTipoConcepto", SqlDbType.Int).Value = CveTipoConcepto
|
||||||
End With
|
End With
|
||||||
|
|
||||||
Try
|
Try
|
||||||
|
|||||||
@@ -1102,12 +1102,12 @@ Partial Class Compras_Compras
|
|||||||
End Set
|
End Set
|
||||||
End Property
|
End Property
|
||||||
|
|
||||||
Private Property CveConceptoContable As Integer
|
Private Property CveTipoConcepto As Integer
|
||||||
Get
|
Get
|
||||||
Return ViewState("CveConceptoContable").ToString.ToEntero
|
Return ViewState("CveTipoConcepto").ToString.ToEntero
|
||||||
End Get
|
End Get
|
||||||
Set(value As Integer)
|
Set(value As Integer)
|
||||||
ViewState("CveConceptoContable") = value
|
ViewState("CveTipoConcepto") = value
|
||||||
End Set
|
End Set
|
||||||
End Property
|
End Property
|
||||||
|
|
||||||
@@ -1130,7 +1130,7 @@ Partial Class Compras_Compras
|
|||||||
SubTotalOriginal = 0
|
SubTotalOriginal = 0
|
||||||
CveConceptoContableAlmacen = 0
|
CveConceptoContableAlmacen = 0
|
||||||
EsNoDeducible = False
|
EsNoDeducible = False
|
||||||
|
CveTipoConcepto = 1
|
||||||
'******** Prorrateo ********************************************
|
'******** Prorrateo ********************************************
|
||||||
If UsuarioActual.Empresa.Funcionalidad(117) <> "" Then
|
If UsuarioActual.Empresa.Funcionalidad(117) <> "" Then
|
||||||
btnProrateo.Visible = True
|
btnProrateo.Visible = True
|
||||||
@@ -1595,23 +1595,20 @@ Partial Class Compras_Compras
|
|||||||
|
|
||||||
HplAddClasificacion.Visible = False
|
HplAddClasificacion.Visible = False
|
||||||
ImgClasificacion.Visible = False
|
ImgClasificacion.Visible = False
|
||||||
End If
|
End If
|
||||||
CveConceptoContable = 5
|
|
||||||
|
'If CargoFactura Then
|
||||||
|
' 'If UsuarioActual.Empresa.Funcionalidad(128) = "1" Then
|
||||||
|
' ' If TmpDT.MAX("CvePS").ToEntero > 0 Then
|
||||||
'If CargoFactura Then
|
' ' BtnGuardar.Enabled = False
|
||||||
' 'If UsuarioActual.Empresa.Funcionalidad(128) = "1" Then
|
' ' RegistraScript($"AbrirVentana('/OC/PopUpBuscarReq.aspx?V=VOCCOMP&P={CveProveedor}&Masterimpoup=true',1000,600,'S'); return false;")
|
||||||
' ' If TmpDT.MAX("CvePS").ToEntero > 0 Then
|
|
||||||
' ' BtnGuardar.Enabled = False
|
' ' End If
|
||||||
' ' RegistraScript($"AbrirVentana('/OC/PopUpBuscarReq.aspx?V=VOCCOMP&P={CveProveedor}&Masterimpoup=true',1000,600,'S'); return false;")
|
' 'End If
|
||||||
|
'End If
|
||||||
' ' End If
|
|
||||||
' 'End If
|
|
||||||
'End If
|
'RegistraScript("ScrollVentanaAddProducto();")
|
||||||
|
|
||||||
|
|
||||||
'RegistraScript("ScrollVentanaAddProducto();")
|
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
#Region "C A R G A S"
|
#Region "C A R G A S"
|
||||||
@@ -2501,7 +2498,8 @@ Partial Class Compras_Compras
|
|||||||
|
|
||||||
|
|
||||||
DdlRetIVAConcepto.SelectedValueExist(dr("CveRetIVAConcepto").ToString)
|
DdlRetIVAConcepto.SelectedValueExist(dr("CveRetIVAConcepto").ToString)
|
||||||
DdlRetISRConcepto.SelectedValueExist(dr("CveRetISRConcepto").ToString)
|
DdlRetISRConcepto.SelectedValueExist(dr("CveRetISRConcepto").ToString)
|
||||||
|
If dr("CveTipoConcepto").ToString.ToEntero = 1 Then LblProveedor.Text = "Proveedor:" Else LblProveedor.Text = "Acreedor:"
|
||||||
|
|
||||||
HdnCveEstatusFactura.Value = dr("CveEstatusFactura").ToString
|
HdnCveEstatusFactura.Value = dr("CveEstatusFactura").ToString
|
||||||
LblCompraEstatus.Text = dr("EstatusFactura").ToString
|
LblCompraEstatus.Text = dr("EstatusFactura").ToString
|
||||||
@@ -4417,7 +4415,7 @@ Partial Class Compras_Compras
|
|||||||
TxtRedondeo.Text.ToDouble, TxtTotal.Text.ToDouble, TxtFecha.Text.Trim.ToDate, DdlMoneda.SelectedValue.ToEntero, TipoCambio, TxtFechaPago.Text.Trim.ToDate, ChkAplicaNotaCredito.Checked, TxtObsFact.Text.Trim, CveEstatusFactura,
|
TxtRedondeo.Text.ToDouble, TxtTotal.Text.ToDouble, TxtFecha.Text.Trim.ToDate, DdlMoneda.SelectedValue.ToEntero, TipoCambio, TxtFechaPago.Text.Trim.ToDate, ChkAplicaNotaCredito.Checked, TxtObsFact.Text.Trim, CveEstatusFactura,
|
||||||
CvePrePoliza, UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa, IdPoliza, CveCajaChica:=CveCajaChica, CvePersonal:=CvePersonal, NumeroReembolso:=NumeroReembolso, CveProveedorSucursal:=DdlProveedorSucursal.SelectedValue.ToEntero,
|
CvePrePoliza, UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa, IdPoliza, CveCajaChica:=CveCajaChica, CvePersonal:=CvePersonal, NumeroReembolso:=NumeroReembolso, CveProveedorSucursal:=DdlProveedorSucursal.SelectedValue.ToEntero,
|
||||||
AplicoPromocion:=ChkOCPromocion.Checked, PorcentajeIVA:=PorcentajeIVA, CveMetodoPago:=CveMetodoPago, CveRetIVAConcepto:=If(DdlRetIVAConcepto.Items.Count > 0, DdlRetIVAConcepto.SelectedValue.ToEntero, -1), CveConceptoContableAlmacen:=CveConceptoContableAlmacen,
|
AplicoPromocion:=ChkOCPromocion.Checked, PorcentajeIVA:=PorcentajeIVA, CveMetodoPago:=CveMetodoPago, CveRetIVAConcepto:=If(DdlRetIVAConcepto.Items.Count > 0, DdlRetIVAConcepto.SelectedValue.ToEntero, -1), CveConceptoContableAlmacen:=CveConceptoContableAlmacen,
|
||||||
CveRetISRConcepto:=If(DdlRetISRConcepto.Items.Count > 0, DdlRetISRConcepto.SelectedValue.ToEntero, -1), NoDeducible:=EsNoDeducible, CveTipoCompra:=DdlTipoCompra.SelectedValue.ToEntero, TotalOriginal:=TotalOriginal, CveConceptoContable:=CveConceptoContable) Then
|
CveRetISRConcepto:=If(DdlRetISRConcepto.Items.Count > 0, DdlRetISRConcepto.SelectedValue.ToEntero, -1), NoDeducible:=EsNoDeducible, CveTipoCompra:=DdlTipoCompra.SelectedValue.ToEntero, TotalOriginal:=TotalOriginal, CveTipoConcepto:=CveTipoConcepto) Then
|
||||||
|
|
||||||
ViewState("CveCompra") = ObjCompras.CveCompra
|
ViewState("CveCompra") = ObjCompras.CveCompra
|
||||||
If ObjCompras.DtResultados.Rows.Count > 0 Then ViewState("CompraFolio") = ObjCompras.DtResultados.Rows(0)("vFolio").ToString
|
If ObjCompras.DtResultados.Rows.Count > 0 Then ViewState("CompraFolio") = ObjCompras.DtResultados.Rows(0)("vFolio").ToString
|
||||||
@@ -6648,6 +6646,7 @@ Partial Class Compras_Compras
|
|||||||
CveCuenta = CveCuentaProveedorExtranjera
|
CveCuenta = CveCuentaProveedorExtranjera
|
||||||
End If
|
End If
|
||||||
End If
|
End If
|
||||||
|
If CveTipoConcepto = 2 Then ConceptoContable = 305 'cuando es acreedor
|
||||||
|
|
||||||
Case 59 'Documentos
|
Case 59 'Documentos
|
||||||
importeMovimiento = importeCreditos
|
importeMovimiento = importeCreditos
|
||||||
@@ -19363,12 +19362,12 @@ Partial Class Compras_Compras
|
|||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
Public Sub LblProveedor_OnClick(sender As Object, e As EventArgs) Handles LblProveedor.Click
|
Public Sub LblProveedor_OnClick(sender As Object, e As EventArgs) Handles LblProveedor.Click
|
||||||
If LblProveedor.Text = "Proveedor:" Then
|
If CveTipoConcepto = 1 Then
|
||||||
LblProveedor.Text = "Acreedor:"
|
LblProveedor.Text = "Acreedor:"
|
||||||
CveConceptoContable = 305
|
CveTipoConcepto = 2
|
||||||
Else
|
Else
|
||||||
LblProveedor.Text = "Proveedor:"
|
LblProveedor.Text = "Proveedor:"
|
||||||
CveConceptoContable = 5
|
CveTipoConcepto = 1
|
||||||
End If
|
End If
|
||||||
End Sub
|
End Sub
|
||||||
|
|
||||||
|
|||||||
Reference in New Issue
Block a user