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This commit is contained in:
Jonathan Alexis Perez Morales
2020-03-12 10:24:08 -07:00
parent ab34ae1d49 1e26906883
commit df83d1721c
9 changed files with 34 additions and 19 deletions
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6
Compras/RepCxPDetalle.aspx
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@@ -75,7 +75,7 @@
<div class="row text-size-12">
<div class="col-md-1"><span>Proveedor:</span></div>
<div class="col-md-1">
<ADS:Dropdownlost runat="server" ID="DdlProveedores" CssStyle="width: 100%;" CssClassDdl="select2me " DataTextField="RazonSocial" DataValueField="CveProveedor">
<ADS:Dropdownlost runat="server" ID="DdlProveedores" CssStyle="width: 100%;" Width="100%" CssClassDdl="select2me " DataTextField="RazonSocial" DataValueField="CveProveedor">
</ADS:Dropdownlost>
</div>
<div class="col-md-1"><span>Clasificaciones:</span></div>
@@ -394,7 +394,7 @@
<td style="text-align: left;">
<asp:CheckBox ID="ChkFolio" runat="server" Text="Folio" Checked="true" /></td>
<td style="text-align: left;">
<asp:CheckBox ID="ChkSubTotal" runat="server" Text="SubTotal" Checked="true" /></td>
<asp:CheckBox ID="ChkSubTotal" runat="server" Text="SubTotal" Checked="false" /></td>
<td style="text-align: left;">
<asp:CheckBox ID="ChkProveedor" runat="server" Text="Proveedor" Checked="true" /></td>
</tr>
@@ -422,7 +422,7 @@
<td style="text-align: left;">
<asp:CheckBox ID="ChkFechaVencimiento" runat="server" Text="Fecha Venc." Checked="true" /></td>
<td style="text-align: left;">
<asp:CheckBox ID="ChkTotal" runat="server" Text="Total" Checked="false" /></td>
<asp:CheckBox ID="ChkTotal" runat="server" Text="Total" Checked="true" /></td>
</tr>
</table>
</td>

6
Compras/eFacturas.aspx
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@@ -550,11 +550,9 @@
</table>
<hr style="border: 0; height: 1px; background-image: linear-gradient(to right, rgba(0, 0, 0, 0), rgba(0, 0, 0, 0.75), rgba(0, 0, 0, 0));" />
<asp:GridView ID="GVPDocumentosRelacionadosPagos" runat="server" GridLines="None" CssClass="table table-hover table-striped ScrollAD mysmallbtn"
DataKeyNames="CveFactura,CveCompra,CveIE"
DataKeyNames="CveFactura,CveCompra,CveIE,Fecha,FechaPago"
data-sort="true" Width="100%" EmptyDataText="No se encontró registros con la información del complemento de pago"
ShowHeaderWhenEmpty="true" AutoGenerateColumns="False">
<Columns>

11
Compras/eFacturas.aspx.vb
View File

@@ -2838,24 +2838,21 @@ Partial Class Compras_eFacturas
BtnVincularPago.Visible = False
End If
For Each GvRowF As GridViewRow In GVPDocumentosRelacionadosPagos.Rows
For Each drow As DataRow In ObjCompras.DtResultados.FiltraParametros("CveIE > 0 AND FechaDocumento IS NOT NULL", "", {"FechaDocumento"}).Rows
Dim FechaDocumento As Date = drow("FechaDocumento").ToString.ToDate
Dim FechaDocumento As Date = GvRowF.DataKey("FechaPago").ToString.ToDate
Dim FechaDoRecibo As Date = GvRowF.DataKey("Fecha").ToString.ToDate
Dim FT1 As Date = FechaDocumento.AddDays(-6)
Dim FT2 As Date = FechaDocumento.AddDays(7)
If Not (FechaPago >= FT1 And FechaPago < FT2) Then
If Not (FechaDoRecibo >= FT1 And FechaDoRecibo < FT2) Then
BtnVincularPago.Visible = False
MSGComplemento = MSGComplemento & " Existen mas de 3 días de diferencia entre la fecha del documento y la fecha de complemento. "
Exit For
End If
Next
If MSGComplemento.Trim.Length > 0 Then