From 9d5cd5ea3ff19dacbd3b6930016755f0d81e0596 Mon Sep 17 00:00:00 2001 From: rrene Date: Mon, 18 May 2020 18:13:43 -0700 Subject: [PATCH] - Serie, Lote, Caducidad, SecionAlmacen --- GPS/FacturacionMasiva.aspx.vb | 2 +- Ventas/RepVentas.aspx.vb | 2 +- 2 files changed, 2 insertions(+), 2 deletions(-) diff --git a/GPS/FacturacionMasiva.aspx.vb b/GPS/FacturacionMasiva.aspx.vb index 7cc898cab..5db90c87c 100644 --- a/GPS/FacturacionMasiva.aspx.vb +++ b/GPS/FacturacionMasiva.aspx.vb @@ -432,7 +432,7 @@ Partial Class Contratos_FacturacionMasiva TmpDT.Columns.Add("PS", GetType(String)) TmpDT.Columns.Add("CodigoPS", GetType(String)) TmpDT.Columns.Add("CveTipoInvPS", GetType(Integer)) - TmpDT.Columns.Add("SerieLote", GetType(String)) + TmpDT.Columns.Add("Serie", GetType(String)) TmpDT.Columns.Add("Obs", GetType(String)) TmpDT.Columns.Add("TiempoEntrega", GetType(String)) TmpDT.Columns.Add("PU", GetType(Double)) diff --git a/Ventas/RepVentas.aspx.vb b/Ventas/RepVentas.aspx.vb index 922b121b0..8ecb43232 100644 --- a/Ventas/RepVentas.aspx.vb +++ b/Ventas/RepVentas.aspx.vb @@ -590,7 +590,7 @@ Partial Class Ventas_RepVentas Str.AppendLine("Partner Purchase Price Currency Code, Exchange Rate, Reporter_id, Reported Partner Type, Reporter Company Name , Sell From Address line 1, Sell From Address line 2, Sell From City, Reported Partner State/Province, Sell from postal code, Sell from Country code,End User Customer Name,End User Company Tax ID,End User Address Line 1,End User Address Line 2,End User City,End User State/Province Code,End User Postal Code,End User Country Code,End User ID,End Customer Department,End Customer Contact Name,End Customer Contact Phone,End Customer County, Ship To Customer Name, Ship To Company Tax ID, Ship To Address Line 1, Ship To Address Line 2, Ship To City, Ship To State/Province Code, Ship To Postal Code, Ship To Country Code, Ship To Customer ID, Ship To Department, Ship To Contact Name, Ship To Contact Phone, Ship To County, Sold To Customer Name, Sold To Company Tax ID, Sold To Address Line 1, Sold To Address Line 2, Sold To City, Sold To State/Province Code, Sold To Postal Code, Sold To Country Code, Sold To Customer ID, Sold To Department, Sold To Contact Name, Sold To Contact Phone, Sold To County, Bill To Customer Name, Bill To Company Tax ID, Bill To Address Line 1 , Bill To Address Line 2, Bill To City, Bill To State/Province Code, Bill To Postal Code, Bill To Country Code, Bill To Customer ID, Bill To Agreement Number, Bill To Contact Name, Bill To Contact Phone, Bill To County, HP Representative Name, HP Sales Rep Email, Salesperson2 Name, Salesperson2 Unique Employee ID, Salesperson's Manager's Name,Salesperson's Manager Unique Employee ID,Quantity Qualifier,Product Quantity Shipped/Sold,Line Item ID,Partner Reported Product ID,Product Description,Date Type Qualifier,Channel Partner to Customer Transaction Date,Reseller’’s Product Number,Partner Purchase Price,Extended Price,Partner Sell Price,Extended Resale Price,Transaction Type,Rebate Tracking #,Partner Requested Rebate Amount,Extended Rebate Amount,Debit Number,Channel Partner to Customer Invoice ID,Reference Number,Customer to Channel Partner Purchase Order ID,Deal ID #1,Deal ID #2,Deal ID #3,Deal ID #4,Deal ID #5,Deal ID #6,Marketing Subprogram Code,Product Serial ID assigned by HP,Purchasing Source wholesaler indicator,Drop Ship Flag,Distributor's Invoice Number,Partner Internal transaction ID,Partner Comment,Deal Bundle ID #1,Deal Bundle ID #2,Deal Bundle ID #3,Deal Bundle ID #4,Deal Bundle ID #5,Deal Bundle ID #6,NMSO NAME,Sales Type,Purchase Agreement,Product Origin,Partner Reported CBN#,Partner Reference,Supplies Tracking ID (QR Code),Sell From Location ID (assigned by HP or Partner-assigned),Sell from name,Comment Deal ID #1,Comment Deal ID #2,Comment Deal ID #3,Comment Deal ID #4,Comment Deal ID #5,Comment Deal ID #6,Partner Sell Price Currency Code") If Rep.GetReporteHP(72, Now.AddMonths(-1).FirstDayOfMonth, Now.AddMonths(-1).LastDayOfMonth) Then For Each dr As DataRow In Rep.DtResultados.Rows - Str.AppendLine($"MXN,,AM30089,,""COMPUPROVEEDORES, S.A.DE C.V."",,,,,,,,,,,,,,,,,,,,{dr("Nombre")},{dr("RFC")},{dr("Direccion")},,{dr("Ciudad")},{dr("Estado")},{dr("CP")},MX,{dr("RFC")},,,,,{dr("Nombre")},{dr("RFC")},{dr("Direccion")},,{dr("Ciudad")},{dr("Estado")},{dr("CP")},MX,{dr("RFC")},,,,,,,,,,,,,,,,,,,,,,,,,{dr("Cantidad")},,{dr("Codigo")},,,{dr("Fecha")},,,,{dr("PU")},,,,,,,{dr("SerieFolio")},,,,,,,,,,{dr("SerieLote")},,,,,,,,,,,,,,,{dr("Proveedor")},,,,,,,,,,,,MXN") + Str.AppendLine($"MXN,,AM30089,,""COMPUPROVEEDORES, S.A.DE C.V."",,,,,,,,,,,,,,,,,,,,{dr("Nombre")},{dr("RFC")},{dr("Direccion")},,{dr("Ciudad")},{dr("Estado")},{dr("CP")},MX,{dr("RFC")},,,,,{dr("Nombre")},{dr("RFC")},{dr("Direccion")},,{dr("Ciudad")},{dr("Estado")},{dr("CP")},MX,{dr("RFC")},,,,,,,,,,,,,,,,,,,,,,,,,{dr("Cantidad")},,{dr("Codigo")},,,{dr("Fecha")},,,,{dr("PU")},,,,,,,{dr("SerieFolio")},,,,,,,,,,{dr("Serie")},,,,,,,,,,,,,,,{dr("Proveedor")},,,,,,,,,,,,MXN") Next End If