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mejora sino vienen campos en carga de clientes

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rrene
2021-04-06 11:41:49 -07:00
parent c6dbd884e0
commit c7e0167d08
1 changed files with 9 additions and 9 deletions
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18
General/SaldosIniciales.aspx.vb
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@@ -1045,22 +1045,22 @@ Partial Class General_SaldosIniciales
Dim Vendedor As String = Row("Vendedor").ToString
Dim Clasificacion As String = Row("Clasificación").ToString
Dim Clasificacion As String = Row("ClasificacionCliente").ToString
Dim CveCliente As Integer = GlobalDTCliente(UsuarioActual.CveEmpresa).FiltroPrimeroValor("CveCliente", $"RFC = '{RFC}'").ToString.ToEntero
Dim CveVendedor As Integer = GlobalDTVendedores(UsuarioActual.CveEmpresa).FiltroPrimeroValor("CveVendedor", $"Vendedor = '{Vendedor}'").ToString.ToEntero
Dim CveClasificación As Integer = GlobalDTClasificaciones(UsuarioActual.CveEmpresa).FiltroPrimeroValor("CveClasificacion", $"Clasificacion = '{Clasificacion}'").ToString.ToEntero
Dim EsDistribuidor As Boolean = If(Row("Es distribuidor").ToString.ToUpper = "SI", True, False)
Dim CargoUsado As Boolean = If(Row("Cargo Usados").ToString.ToUpper = "SI", True, False)
Dim BonificacionUsado As Boolean = If(Row("EmitirBon Usado").ToString.ToUpper = "SI", True, False)
Dim EsDistribuidor As Boolean = If(dt.Columns.Contains("Es distribuidor"), If(Row("Es distribuidor").ToString.ToUpper = "SI", True, False), False)
Dim CargoUsado As Boolean = If(dt.Columns.Contains("Cargo Usados"), If(Row("Cargo Usados").ToString.ToUpper = "SI", True, False), False)
Dim BonificacionUsado As Boolean = If(dt.Columns.Contains("EmitirBon Usado"), If(Row("EmitirBon Usado").ToString.ToUpper = "SI", True, False), False)
Dim LimiteCredito As Decimal = Row("Limite Credito").ToString.ToDecimal
Dim CobranzaCorreo As String = Row("CorreoPagos").ToString
Dim PlazoCobranza As Integer = Row("Plazo Cobranza").ToString.ToEntero
Dim DìaVisita As String = Row("Dia Pago").ToString
Dim DiasPagoEspecifico As String = Row("Dìa Visita").ToString
Dim CobranzaContacto As String = Row("Encargado Pago").ToString
Dim DìaVisita As String = If(dt.Columns.Contains("Dia Pago"), Row("Dia Pago").ToString, "")
Dim DiasPagoEspecifico As String = If(dt.Columns.Contains("Dìa Visita"), Row("Dìa Visita").ToString, "")
Dim CobranzaContacto As String = If(dt.Columns.Contains("Encargado Pagoa"), Row("Encargado Pago").ToString, "")
Dim CobranzaTelefono As String = Row("Celular Contacto").ToString.Replace("-", "").Replace(" ", "").Replace("(", "").Replace(")", "")
Dim CveUsoCFDI As Integer = If(Row("UsoCFDI").ToString = "", -1, GlobalDTSATUsosCFDI().FiltroPrimeroValor("CveUsoCFDI", String.Format("UsoCFDI = '{0}'", Row("UsoCFDI").ToString)).ToEntero)
' CobranzaContacto = Regex.Replace(CobranzaContacto, "[^0-9]", "")
@@ -1076,7 +1076,7 @@ Partial Class General_SaldosIniciales
CobranzaTelefono = ""
End If
Dim FormaPago As String = Row("Forma Pago").ToString
Dim FormaPago As String = If(dt.Columns.Contains("Forma Pago"), Row("Forma Pago").ToString, "")
Dim CveFormaPago33 As Integer = 99
Select Case FormaPago
@@ -1169,7 +1169,7 @@ Partial Class General_SaldosIniciales
' Exit For
'End If
Else
Dim CveSATEstado As Integer = GlobalDTEstado("MEX").FiltroPrimeroValor("CveSATEstado", String.Format("NombreEstado ='{0}'", Estado)).ToEntero
Dim CveSATEstado As Integer = GlobalDTEstado("MEX").FiltroPrimeroValor("CveSATEstado", String.Format(" NombreEstado ='{0}'", Estado.ToUpper)).ToEntero
If Not ObjClientes.AddCliente(RazonSocial, RazonSocial, Calle, NumExt.ToString, "", Colonia, Poblacion, Poblacion, Estado, Pais, RFC, CodigoPostal, Telefono, Contacto, "", "", "", "", "", -1, False, 0, 0, False, UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa, "", CveVendedor, PlazoCobranza, -1,
"-1", "-1", -1, "-1", -1, "0", -1, "0", 0, "", 0, "", 0, "", 0, "", "", Codigo, LimiteCredito, False, "", "", "", False, "", "", "", "", "", False, "", "", "", False, 0, -1, EsDistribuidor:=EsDistribuidor, CveClienteClasificacion:=CveClasificación, CargoUsado:=CargoUsado,