From c46fec2b0562e0893cb09a037da84af4129bd6a2 Mon Sep 17 00:00:00 2001
From: rrene <rene.molina@adssistemas.mx>
Date: Tue, 12 Oct 2021 12:29:18 -0700
Subject: [PATCH] =?UTF-8?q?se=20agreg=C3=B3=20qe=20el=20mporte=20fuera=20<?=
 =?UTF-8?q?>=20a=20cero=20y=20no=20solo=20mayor?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 Bancos/PolizaCheque.aspx.vb | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/Bancos/PolizaCheque.aspx.vb b/Bancos/PolizaCheque.aspx.vb
index 4c7177d1f..84d9822fa 100644
--- a/Bancos/PolizaCheque.aspx.vb
+++ b/Bancos/PolizaCheque.aspx.vb
@@ -912,7 +912,7 @@ Partial Class Bancos_PolizaCheque
                                     CveProveedor = gvr.DataKey("CveProveedor").ToEntero
                                     If HdnCveProveedor.Value.ToEntero > 0 Then CveProveedor = HdnCveProveedor.Value.ToEntero
 
-                                    If Importe > 0 Then
+                                    If Importe <> 0 Then
                                         'If ChkContabilizar.Checked AndAlso UsuarioActual.Empresa.UsaContabilidad Then
                                         '    If Not Conta.AddMovimiento(IDPoliza, gvr.DataKey("IDCuenta").ToEntero, TipoMovto, Importe, gvr.FCLiteral("LtlReferencia").Text, gvr.FCTextBox("TxtConcepto").Text, 0, TxtFechaDocumento.Text.ToDate, "") Then
                                         '        MsgError = "No se pudo insertar movimiento contable"