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Tipo RNC en cxc

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Jonathan Alexis Perez Morales
2021-07-07 18:58:32 -07:00
parent 8787f543ee
commit 8ba8b29c4c
1 changed files with 3 additions and 2 deletions
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5
Ventas/Clientes.aspx.vb
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@@ -3938,7 +3938,7 @@ Partial Class Clientes
DtCxCFact = If(DdlTipoCuentasCxC.SelectedValue = "-1", ObjMovtos.DtResultados.FiltraParametros("", "TipoDocto").Copy, ObjMovtos.DtResultados.FiltraParametros("Tipo = 'Act'", "TipoDocto"))
'cargo los anticipos NC
DtCxCFact.Columns.Add("SaldoAnticipo", GetType(Decimal))
DtCxCFact.Columns.Add("TipoRNC", GetType(String))
Dim dtt As DataTable = Nothing
If ObjMovtos.GetAnticiposNCIxCCliente(CveCliente, -1, -1) Then
dtt = If(DdlTipoCuentasCxC.SelectedValue = "-1", ObjMovtos.DtResultados.FiltraParametros("SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) OR (Tipo = 'RNC' AND CveVenta > 0) )"), ObjMovtos.DtResultados.FiltraParametros("Saldo > 0 AND SaldoVentaAnticipo = 0 AND ((Tipo = 'IxC' AND CveIE > 0) OR (Tipo = 'Ant' AND CveVenta > 0) OR (Tipo = 'NC' AND CveVenta > 0) OR (Tipo = 'Egs' AND CveVenta > 0) OR (Tipo = 'RNC' AND CveVenta > 0) )")) ' que tenga saldo de anticipo y no de cliente
@@ -3954,7 +3954,8 @@ Partial Class Clientes
drr("SaldoAnticipo") = drt("Saldo")
drr("Fecha") = drt("Fecha")
drr("Moneda") = drt("Moneda")
drr("CveMoneda") = drt("CveMoneda")
drr("CveMoneda") = drt("CveMoneda")
drr("TipoRNC") = If(drt("Tipo").ToString() = "RNC", If(drt("TipoRNC").ToString() = "2", "Bonificación", "Cargo"), "")
DtCxCFact.Rows.Add(drr)
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