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Clientes ajustes Cuentas Deposito, compras GVNCInvAlmacen pu 5 decimales, diario de pagos correcion control, proveedores carga tipo de operación

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This commit is contained in:
Oscar Irigoyen
2025-07-01 10:41:09 -07:00
parent 9e6888a5d6
commit e1db81a859
7 changed files with 180 additions and 60 deletions
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4
General/SaldosIniciales.aspx.vb
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@@ -794,7 +794,7 @@ Partial Class General_SaldosIniciales
Dim DTCuentasContables As New DataTable
If UsuarioActual.Empresa.TipoContabilizacion = 1 Or UsuarioActual.CveEmpresa.Contiene(172, 174) Then
If UsuarioActual.Empresa.TipoContabilizacion = 1 Or UsuarioActual.CveEmpresa.Contiene(172, 174, 184) Then
Dim ObjConta As New ClsContabilidad
If ObjConta.GetCuentas(-1, "-1", -1, UsuarioActual.CveEmpresa) Then
@@ -1445,7 +1445,7 @@ Partial Class General_SaldosIniciales
If CobranzaTelefono.Trim.Length > 10 Then CobranzaTelefono = ""
Dim FormaPago As String = If(dt.Columns.Contains("Forma Pago"), Row("Forma Pago").ToString(), "")
Dim FormaPago As String = If(dt.Columns.Contains("FormaPago"), Row("FormaPago").ToString(), "")
Dim CveFormaPago33 As Integer = 99
Select Case FormaPago