cuentas
This commit is contained in:
@@ -3,12 +3,12 @@
|
||||
<asp:Content ID="Content1" ContentPlaceHolderID="CP" runat="Server">
|
||||
</asp:Content>
|
||||
<asp:Content ID="Content2" ContentPlaceHolderID="Css" runat="Server">
|
||||
<style>
|
||||
<style>
|
||||
.truncate2 {
|
||||
white-space: nowrap;
|
||||
overflow: hidden;
|
||||
text-overflow: ellipsis;
|
||||
max-width:100px;
|
||||
max-width: 100px;
|
||||
}
|
||||
</style>
|
||||
</asp:Content>
|
||||
@@ -16,21 +16,21 @@
|
||||
Reporte de Impuestos
|
||||
</asp:Content>
|
||||
<asp:Content ID="Content4" ContentPlaceHolderID="HB" runat="Server">
|
||||
<li>
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkPdf" OnClick="LnkPdf_Click" runat="server"> <i class="fa fa-file-pdf-o" style="font-weight:bold;"></i> PDF</asp:LinkButton>
|
||||
</li>
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkExcel" OnClick="LnkExcel_Click" runat="server"><i class="fa fa-file-excel-o" style="font-weight:bold;"></i> Excel</asp:LinkButton>
|
||||
<asp:LinkButton ID="LnkExcel" OnClick="LnkExcel_Click" runat="server"><i class="fa fa-file-excel-o" style="font-weight:bold;"></i> Excel</asp:LinkButton>
|
||||
</li>
|
||||
<li>
|
||||
<li>
|
||||
<asp:HyperLink NavigateUrl="javascript:;" data-toggle="modal" data-target="#DivTipoCambio" ID="ImgTipoCambio" runat="server"> <i class="fa fa-money"></i> Ver Dlls en pesos</asp:HyperLink>
|
||||
</li>
|
||||
<asp:UpdatePanel runat="server" ID="UpAccionesDIOT" UpdateMode="Conditional" >
|
||||
<asp:UpdatePanel runat="server" ID="UpAccionesDIOT" UpdateMode="Conditional">
|
||||
<ContentTemplate>
|
||||
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkAccionesDIOT" OnClick="LnkAccionesDIOT_Click" runat="server" Visible="false"> <i class="fa fa-file-pdf-o" style="font-weight:bold;"></i> Generar DIOT</asp:LinkButton>
|
||||
</li>
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkAccionesDIOT" OnClick="LnkAccionesDIOT_Click" runat="server" Visible="false"> <i class="fa fa-file-pdf-o" style="font-weight:bold;"></i> Generar DIOT</asp:LinkButton>
|
||||
</li>
|
||||
|
||||
</ContentTemplate>
|
||||
<Triggers>
|
||||
@@ -38,14 +38,14 @@
|
||||
</Triggers>
|
||||
</asp:UpdatePanel>
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkExcel2" OnClick="LnkExcel2_Click" runat="server"><i class="fa fa-file-excel-o" style="font-weight:bold;"></i> Generales del proveedor</asp:LinkButton>
|
||||
<asp:LinkButton ID="LnkExcel2" OnClick="LnkExcel2_Click" runat="server"><i class="fa fa-file-excel-o" style="font-weight:bold;"></i> Generales del proveedor</asp:LinkButton>
|
||||
</li>
|
||||
<asp:UpdatePanel runat="server" ID="UPPCompara" UpdateMode="Conditional" >
|
||||
<asp:UpdatePanel runat="server" ID="UPPCompara" UpdateMode="Conditional">
|
||||
<ContentTemplate>
|
||||
<li>
|
||||
<asp:LinkButton ID="LnkModalCompara" OnClick="LnkModalCompara_Click" runat="server"><i class="fa fa-list-o" style="font-weight:bold;"></i> Comparativo</asp:LinkButton>
|
||||
<asp:LinkButton ID="LnkModalCompara" OnClick="LnkModalCompara_Click" runat="server"><i class="fa fa-list-o" style="font-weight:bold;"></i> Comparativo</asp:LinkButton>
|
||||
</li>
|
||||
</ContentTemplate>
|
||||
</ContentTemplate>
|
||||
</asp:UpdatePanel>
|
||||
</asp:Content>
|
||||
<asp:Content ID="Content5" ContentPlaceHolderID="H" runat="Server">
|
||||
@@ -59,6 +59,8 @@
|
||||
<div class="portlet-title portlet-filterT smalltitle">
|
||||
<div class="tools">
|
||||
<asp:Button ID="BtnConsultar" runat="server" Text="Consultar" OnClick="BtnConsultar_Click" CssClass="btn btn-primary" />
|
||||
<a href="javascript:;" data-idchekbox="<%= chkexpand.ClientID%>" class=" <%= chkexpand.Checked ? "collapse": "expand"%>"></a>
|
||||
<asp:CheckBox ID="chkexpand" CssClass="hidden" runat="server" />
|
||||
</div>
|
||||
<div class="titlefiltros caption ">
|
||||
<div class="row">
|
||||
@@ -93,17 +95,23 @@
|
||||
<ajax:ValidatorCalloutExtender ID="vcoCvFF" runat="server" HighlightCssClass="vco" TargetControlID="cvFechaF" Width="350px"></ajax:ValidatorCalloutExtender>
|
||||
</div>
|
||||
</div>
|
||||
<label class="col-md-1 truncate">Tipo Movto:</label>
|
||||
<label class="col-md-1 truncate">Tipo Movto:</label>
|
||||
<div class="col-md-2">
|
||||
<asp:DropDownList ID="DdlTipoMovto" runat="server">
|
||||
<asp:ListItem Text="Todos" Value="-1"></asp:ListItem>
|
||||
<asp:ListItem Text="Conciliados" Value="1"></asp:ListItem>
|
||||
<asp:ListItem Text="Todos" Value="-1"></asp:ListItem>
|
||||
<asp:ListItem Text="Conciliados" Value="1"></asp:ListItem>
|
||||
</asp:DropDownList>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="portlet-body">
|
||||
<div class="portlet-body magindate" <%= chkexpand.Checked ? "":"style='display:none;'"%>>
|
||||
<div class="row">
|
||||
<label class="col-md-1 truncate">Num. Cuenta</label>
|
||||
<div class="col-md-2">
|
||||
<asp:TextBox runat="server" ID="TxtCuenta" CssClass="form-control input-sm" />
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</ContentTemplate>
|
||||
@@ -112,134 +120,134 @@
|
||||
<ContentTemplate>
|
||||
|
||||
<ajax:TabContainer ID="TT" runat="server" ActiveTabIndex="0" Width="100%">
|
||||
<ajax:TabPanel ID="TTr" runat="server" HeaderText="IVA Trasladado">
|
||||
<ContentTemplate>
|
||||
<ajax:TabPanel ID="TTr" runat="server" HeaderText="IVA Trasladado">
|
||||
<ContentTemplate>
|
||||
|
||||
|
||||
<div class="row">
|
||||
<div class="row">
|
||||
|
||||
|
||||
<h4><b>IVA Trasladado</b></h4>
|
||||
<asp:GridView ID="GvT" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVATrasladado_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveVenta" Target="_blank" DataNavigateUrlFormatString="/Ventas/Ventas.aspx?CveVenta={0}" HeaderText="Folio" ControlStyle-Width="85px" />
|
||||
<asp:BoundField HeaderText="SubTotal" DataField="SubTotal" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA" DataField="RetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA Serv" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetISR" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="F.Venta" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
|
||||
|
||||
<asp:HyperLinkField HeaderText="Cliente" DataNavigateUrlFields="CveCliente" DataNavigateUrlFormatString="/Ventas/Clientes.aspx?CveCliente={0}" DataTextField="Nombre" ControlStyle-CssClass="truncate2" />
|
||||
<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
|
||||
|
||||
<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
|
||||
</div>
|
||||
<br />
|
||||
<div class="row">
|
||||
<h4><b>IVA Trasladado</b></h4>
|
||||
<asp:GridView ID="GvT" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVATrasladado_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveVenta" Target="_blank" DataNavigateUrlFormatString="/Ventas/Ventas.aspx?CveVenta={0}" HeaderText="Folio" ControlStyle-Width="85px" />
|
||||
<asp:BoundField HeaderText="SubTotal" DataField="SubTotal" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA" DataField="RetIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA Serv" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetISR" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="F.Venta" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
|
||||
|
||||
<div id="DvTipo" class="col-md-6">
|
||||
<h4><b>IEPS por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIEPSA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIEPS" />
|
||||
<asp:BoundField HeaderText="Categoría" DataField="Categoria" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
</div>
|
||||
<div class="col-md-6">
|
||||
<h4><b>IVA por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIVAA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
<asp:HyperLinkField HeaderText="Cliente" DataNavigateUrlFields="CveCliente" DataNavigateUrlFormatString="/Ventas/Clientes.aspx?CveCliente={0}" DataTextField="Nombre" ControlStyle-CssClass="truncate2" />
|
||||
<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
|
||||
|
||||
<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
|
||||
</div>
|
||||
<br />
|
||||
<div class="row">
|
||||
|
||||
<div id="DvTipo" class="col-md-6">
|
||||
<h4><b>IEPS por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIEPSA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIEPS" />
|
||||
<asp:BoundField HeaderText="Categoría" DataField="Categoria" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
</div>
|
||||
</div>
|
||||
<br />
|
||||
|
||||
</ContentTemplate>
|
||||
</ajax:TabPanel>
|
||||
<div class="col-md-6">
|
||||
<h4><b>IVA por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIVAA" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
<ajax:TabPanel ID="TA" runat="server" HeaderText="IVA Acreditable">
|
||||
<ContentTemplate>
|
||||
<h4><b>IVA Acreditable</b></h4>
|
||||
<asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
|
||||
<asp:GridView ID="GvA" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVAAcreditable_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
|
||||
<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
|
||||
<asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:TemplateField ItemStyle-HorizontalAlign="Right">
|
||||
<HeaderTemplate>
|
||||
<asp:Label ID="LblHRetIVAHon" data-toggle="tooltip" data-placement="top" ToolTip="Ret IVA Honorario/Serv. Prof." runat="server">RetIVA <br/>Hon/Ser.Prof.</asp:Label>
|
||||
</HeaderTemplate>
|
||||
<ItemTemplate>
|
||||
<asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
|
||||
</ItemTemplate>
|
||||
</asp:TemplateField>
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
<asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
</div>
|
||||
</div>
|
||||
<br />
|
||||
|
||||
<%-- <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
</ContentTemplate>
|
||||
</ajax:TabPanel>
|
||||
|
||||
<ajax:TabPanel ID="TA" runat="server" HeaderText="IVA Acreditable">
|
||||
<ContentTemplate>
|
||||
<h4><b>IVA Acreditable</b></h4>
|
||||
<asp:Label ID="LblMsgAcreditable" runat="server" Text="" ForeColor="Red"></asp:Label>
|
||||
<asp:GridView ID="GvA" runat="server" EmptyDataText="No se encontraron datos con los filtros seleccionados" OnRowDataBound="GvIVAAcreditable_RowDataBound" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="99%" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Docto" DataField="TipoDocto" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:BoundField HeaderText="RFC" DataField="RFC" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField HeaderText="Proveedor" DataNavigateUrlFields="CveProveedor" DataNavigateUrlFormatString="/Compras/Proveedores.aspx?CveProveedor={0}" DataTextField="RazonSocial" ControlStyle-CssClass="truncate2" />
|
||||
<asp:BoundField HeaderText="Fecha Documento" DataField="FechaDocumento" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Center" />
|
||||
<asp:HyperLinkField DataTextField="SerieFolio" DataNavigateUrlFields="CveCompra" Target="_blank" DataNavigateUrlFormatString="/Compras/Compras.aspx?CveCompra={0}" HeaderText="Folio" />
|
||||
<asp:BoundField HeaderText="SubTotal 16%" DataField="valorActos1516" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="SubTotal 8%" DataField="valorActosImp8" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="SubTotal 0%" DataField="valorActosImp0" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="%IVA" DataField="PorcentajeIVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IVA ND" DataField="IVANoDeducible" DataFormatString="{0:#,###,###.##}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS" DataField="IEPS" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:TemplateField ItemStyle-HorizontalAlign="Right">
|
||||
<HeaderTemplate>
|
||||
<asp:Label ID="LblHRetIVAHon" data-toggle="tooltip" data-placement="top" ToolTip="Ret IVA Honorario/Serv. Prof." runat="server">RetIVA <br/>Hon/Ser.Prof.</asp:Label>
|
||||
</HeaderTemplate>
|
||||
<ItemTemplate>
|
||||
<asp:Label ID="LblRetIVAHon" runat="server" Text='<%# Eval("RetIVAHonorario", "{0:N2}") %>'></asp:Label>
|
||||
</ItemTemplate>
|
||||
</asp:TemplateField>
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Fletes P.F" HtmlEncode="False" DataField="RetIVAFletePF" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Fletes P.M." HtmlEncode="False" DataField="RetIVAFletePM" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Arrenda." HtmlEncode="False" DataField="RetIVAArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetIVA <br/> Serv." HtmlEncode="False" DataField="RetIVAServicios" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
<asp:BoundField HeaderText="RetISR <br/> Honorario" HtmlEncode="False" DataField="RetISR" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="RetISR <br/> Arrendamiento" HtmlEncode="False" DataField="RetISRArrend" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Total" DataField="Total" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="F.Compra" DataField="Fecha" DataFormatString="{0:d}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Folio Fiscal" DataField="FolioFiscal" />
|
||||
|
||||
<%-- <asp:BoundField HeaderText="IEPS 3%" DataField="IEPS3" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS 6%" DataField="IEPS6" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS 7%" DataField="IEPS7" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="IEPS 9%" DataField="IEPS9" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />--%>
|
||||
|
||||
|
||||
<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
|
||||
|
||||
<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass ="truncate2"/>
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
|
||||
<div class="row">
|
||||
<h4><b>IVA por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
</div>
|
||||
|
||||
</ContentTemplate>
|
||||
</ajax:TabPanel>
|
||||
</ajax:TabContainer>
|
||||
|
||||
<asp:HyperLinkField HeaderText="Folio Bancario" DataNavigateUrlFields="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataTextField="FolioIE" Target="_blank" />
|
||||
|
||||
<asp:BoundField HeaderText="Num. Cuenta" DataField="NumCuenta" ItemStyle-CssClass="truncate2" />
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
|
||||
<div class="row">
|
||||
<h4><b>IVA por Porcentaje</b></h4>
|
||||
<asp:GridView ID="GvIVA2" runat="server" EmptyDataText="" CssClass="table table-hover table-striped ScrollAD mysmallbtn" data-sort="true" Width="400px" GridLines="None" AutoGenerateColumns="false">
|
||||
<Columns>
|
||||
<asp:BoundField HeaderText="Porcentaje" DataField="PorcentajeIVA" />
|
||||
<asp:BoundField HeaderText="IVA" DataField="IVA" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
<asp:BoundField HeaderText="Base" DataField="Base" DataFormatString="{0:N2}" ItemStyle-HorizontalAlign="Right" />
|
||||
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
</div>
|
||||
|
||||
</ContentTemplate>
|
||||
</ajax:TabPanel>
|
||||
</ajax:TabContainer>
|
||||
|
||||
</ContentTemplate>
|
||||
</asp:UpdatePanel>
|
||||
@@ -279,7 +287,7 @@
|
||||
</ContentTemplate>
|
||||
</asp:UpdatePanel>
|
||||
|
||||
<div id="ModalCompara" class="modal ADS fade" role="dialog">
|
||||
<div id="ModalCompara" class="modal ADS fade" role="dialog">
|
||||
<asp:UpdatePanel ID="UpCompara" class="modal-dialog rowpadding" tabindex="-1" runat="server" UpdateMode="Conditional">
|
||||
<ContentTemplate>
|
||||
<div class="modal-content">
|
||||
@@ -288,23 +296,23 @@
|
||||
<h4 class="modal-title">Comparativo</h4>
|
||||
</div>
|
||||
<div class="modal-body">
|
||||
|
||||
|
||||
<asp:GridView ID="GvCompara" runat="server" GridLines="None" AutoGenerateColumns="False" EmptyDataText="" CssClass="table table-striped table-hover table-advance Widthall">
|
||||
|
||||
<asp:GridView ID="GvCompara" runat="server" GridLines="None" AutoGenerateColumns="False" EmptyDataText="" CssClass="table table-striped table-hover table-advance Widthall">
|
||||
<Columns>
|
||||
<asp:BoundField DataField="Msg" HeaderText="Mensaje" />
|
||||
<asp:BoundField DataField="FueConciliado" HeaderText="Conciliado" />
|
||||
<asp:BoundField DataField="Fecha" HeaderText="Fecha" DataFormatString="{0:d}" />
|
||||
<asp:BoundField DataField="ImporteMN" HeaderText="Importe" DataFormatString="{0:N2}" />
|
||||
<asp:HyperLinkField DataTextField="CvePrePoliza" DataNavigateUrlFormatString="/Contabilidad/RegPrePoliza.aspx?CvePrePoliza={0}" DataNavigateUrlFields="CvePrePoliza" HeaderText="Prepoliza" />
|
||||
<asp:HyperLinkField DataTextField="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataNavigateUrlFields="CveIE" HeaderText="IE" />
|
||||
<asp:BoundField DataField="Msg" HeaderText="Mensaje" />
|
||||
<asp:BoundField DataField="FueConciliado" HeaderText="Conciliado" />
|
||||
<asp:BoundField DataField="Fecha" HeaderText="Fecha" DataFormatString="{0:d}" />
|
||||
<asp:BoundField DataField="ImporteMN" HeaderText="Importe" DataFormatString="{0:N2}" />
|
||||
<asp:HyperLinkField DataTextField="CvePrePoliza" DataNavigateUrlFormatString="/Contabilidad/RegPrePoliza.aspx?CvePrePoliza={0}" DataNavigateUrlFields="CvePrePoliza" HeaderText="Prepoliza" />
|
||||
<asp:HyperLinkField DataTextField="CveIE" DataNavigateUrlFormatString="/Bancos/IE.aspx?CveIE={0}" DataNavigateUrlFields="CveIE" HeaderText="IE" />
|
||||
<asp:BoundField DataField="FechaAplicado" HeaderText="Fecha Aplicado" DataFormatString="{0:d}" />
|
||||
</Columns>
|
||||
</asp:GridView>
|
||||
|
||||
</div>
|
||||
<div class="modal-footer">
|
||||
.
|
||||
.
|
||||
</div>
|
||||
</div>
|
||||
</ContentTemplate>
|
||||
|
||||
@@ -73,6 +73,7 @@ public partial class Contabilidad_RepIVA : ClsPaginas
|
||||
if (TipoCambio == 3 && TxtEspecifico.Text != "") { TCEspecifico = TxtEspecifico.Text.ToDouble(); } else { TCEspecifico = -1; }
|
||||
int Conciliado = DdlTipoMovto.SelectedValue.ToEntero();
|
||||
LblMsgAcreditable.Text = ""; // lbl de mensajes de negativos
|
||||
string Cuenta = TxtCuenta.Text == "" ? "-1" : TxtCuenta.Text;
|
||||
|
||||
ClsContabilidad ObjCont = new ClsContabilidad();
|
||||
if (ObjCont.GetRepIVA(txtFechaI.Text.ToDate(), txtFechaF.Text.ToDate(), 1, UsuarioActual.CveUsuario, -1, Conciliado, UsuarioActual.CveEmpresa, TipoCambio, TCEspecifico))
|
||||
|
||||
Reference in New Issue
Block a user