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- corrección iddevolucionesiva

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rrene
2025-05-03 12:28:16 -07:00
parent e5239dff1a
commit afa9fee415
1 changed files with 3 additions and 1 deletions
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4
App_Code/ClsContPAQi.vb
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@@ -468,7 +468,9 @@ Public Class ClsContPAQi
StrSQL.Append(" EjercicioAsignado, PeriodoAsignado, IETUDeducible, IETUModificado,IETUAcreditable, IdConceptoIETU,UUID)")
StrSQL.Append(" VALUES (@IdDevIVA, @RowVersion, @IdPoliza, @IdCuenta, ISNULL ((SELECT MAX (NumDev) FROM DevolucionesIVA WHERE IdPoliza = @IdPoliza), 0) + 1, @IdProveedor, @PorIVA, @SubTotal + @IVA, @SubTotal, @IVA, CASE WHEN @IVA > 0 THEN 1 ELSE 0 END, CASE WHEN @IVA = 0 THEN 1 ELSE 0 END,")
StrSQL.Append(" 0, @Serie, @Folio, @Referencia, 0, 0, @SubTotal + @IVA, @RetIVA, @RetISR, @SubTotal + @IVA - @RetIVA - @RetISR,")
StrSQL.Append(" YEAR(@FechaMov), MONTH(@FechaMov),@SubTotal, 0,0,1,@UUID);")
StrSQL.Append(" YEAR(@FechaMov), MONTH(@FechaMov),@SubTotal, 0,0,1,@UUID); ")
StrSQL.Append(" EXEC PA_UpdateId 'Id_DevolucionIVA'; ")
StrSQL.Append(" END TRY")