From 4fd7699b306d26f2b7463356b8210b68948558e4 Mon Sep 17 00:00:00 2001 From: JORGE LUIS CAUDILLO ESPARZA Date: Sun, 11 Sep 2022 23:42:14 -0700 Subject: [PATCH 01/12] --- App_Code/LogicNominas.vb | 8 +- App_Code/Timbrado.vb | 6 +- Bin/GoCfdi.dll | Bin 564736 -> 564736 bytes GPS/RepIgnicion.aspx.cs | 2 +- Nomina/Nomina.aspx.cs | 2 +- RH/Personal.aspx.vb | 2 +- Web - 20220908.config | 594 +++++++++++++++++++++++++++++++++++++++ Webprod.config | 482 +++++++++++++++++++++++++++++++ vwd.webinfo | 4 + 9 files changed, 1090 insertions(+), 10 deletions(-) create mode 100644 Web - 20220908.config create mode 100644 Webprod.config diff --git a/App_Code/LogicNominas.vb b/App_Code/LogicNominas.vb index 55071651d..b759dc07c 100644 --- a/App_Code/LogicNominas.vb +++ b/App_Code/LogicNominas.vb @@ -81,7 +81,7 @@ Public Class LogicNominas Return Retorno End Function Dim hasfiniquito As Boolean - Private Function PreTimbrar(CveNomina As Integer, UsuarioActual As Usuario, TimbreIndemnizacion As Boolean) As CFDITimbre + Public Function PreTimbrar(CveNomina As Integer, UsuarioActual As Usuario, TimbreIndemnizacion As Boolean) As CFDITimbre Dim continuar As Boolean = True hasfiniquito = False Dim CvePersonal As Integer = -1 @@ -431,15 +431,15 @@ Public Class LogicNominas cfdi.Comprobante.Serie = Serie cfdi.Comprobante.Folio = Folio cfdi.Comprobante.Fecha = Now - cfdi.Comprobante.Subtotal = cfdi.Nomina.TotalPercepciones.ToString().ToDecimal() + cfdi.Nomina.TotalOtrosPagos.ToString().ToDecimal() + cfdi.Comprobante.SubTotal = cfdi.Nomina.TotalPercepciones.ToString().ToDecimal() + cfdi.Nomina.TotalOtrosPagos.ToString().ToDecimal() cfdi.Comprobante.Descuentos = cfdi.Nomina.TotalDeducciones.ToString().ToDecimal() - cfdi.Comprobante.Total = cfdi.Comprobante.Subtotal - cfdi.Comprobante.Descuentos 'cfdi.Nomina.TotalPercepciones + cfdi.Nomina.TotalOtrosPagos - cfdi.Nomina.TotalDeducciones + cfdi.Comprobante.Total = cfdi.Comprobante.SubTotal - cfdi.Comprobante.Descuentos 'cfdi.Nomina.TotalPercepciones + cfdi.Nomina.TotalOtrosPagos - cfdi.Nomina.TotalDeducciones cfdi.Comprobante.MotivoDescuento = "" '"Deducciones nómina" cfdi.Comprobante.Moneda = "MXN" cfdi.Comprobante.TipoComprobante = "N" cfdi.Comprobante.TipoDocto = "Egs" cfdi.Comprobante.MetodoPago = "PUE" - cfdi.Comprobante.CondicionesdePago = "" '"CONTADO" + cfdi.Comprobante.CondicionesdePago = "CONTADO" '"" cfdi.Comprobante.FormadePago = If(UsuarioActual.Empresa.Funcionalidad(350).Contiene("1"), "", "99") cfdi.Comprobante.LugarExpedicion = UsuarioActual.Empresa.CP.ToString() ' AHORITA SOLO SE REQUIERE ESPECIFICAR EL CODIGO POSTAL cfdi.Comprobante.NumCuentaPago = "" 'objPersonal.BancoNumCuenta diff --git a/App_Code/Timbrado.vb b/App_Code/Timbrado.vb index 9dc3d44bd..537adbfec 100644 --- a/App_Code/Timbrado.vb +++ b/App_Code/Timbrado.vb @@ -4469,7 +4469,7 @@ Public Class Timbrado Nom.TotalOtrosPagos = ObjCFDITimbre.Nomina.TotalOtrosPagos.ToDecimal Nom.Emisor = New Profact.TimbraCFDI33.Complementos.Nomina12.NominaEmisor - Nom.Emisor.Curp = ObjCFDITimbre.Emisor.CURP + Nom.Emisor.Curp = If(String.IsNullOrEmpty(ObjCFDITimbre.Emisor.CURP), Nothing, ObjCFDITimbre.Emisor.CURP) Nom.Emisor.RegistroPatronal = ObjCFDITimbre.Emisor.RegistroPatronal Nom.Emisor.RfcPatronOrigen = ObjCFDITimbre.Emisor.RFC @@ -4596,9 +4596,9 @@ Public Class Timbrado Nom.Receptor.Banco = ObjCFDITimbre.Nomina.Receptor.CodigoBanco Nom.Receptor.CuentaBancaria = ObjCFDITimbre.Nomina.Receptor.NumeroCuenta Nom.Receptor.SalarioBaseCotAporSpecified = True - Nom.Receptor.SalarioBaseCotApor = ObjCFDITimbre.Nomina.Receptor.SBC.ToDecimal + Nom.Receptor.SalarioBaseCotApor = Decimal.Round(ObjCFDITimbre.Nomina.Receptor.SBC.ToDecimal(), 2) Nom.Receptor.SalarioDiarioIntegradoSpecified = True - Nom.Receptor.SalarioDiarioIntegrado = ObjCFDITimbre.Nomina.Receptor.SDI.ToDecimal + Nom.Receptor.SalarioDiarioIntegrado = Decimal.Round(ObjCFDITimbre.Nomina.Receptor.SDI.ToDecimal(), 2) 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{0}", Msg), TipoMensaje.MsgAdvertencia); } else diff --git a/RH/Personal.aspx.vb b/RH/Personal.aspx.vb index cc2f66c36..2a763379d 100644 --- a/RH/Personal.aspx.vb +++ b/RH/Personal.aspx.vb @@ -1880,7 +1880,7 @@ Partial Class RH_Personal Dim ObjAF As New ClsAF(ObjPersonal.IniciaTransacSQL()) Dim Extension As String = Path.GetExtension(UsuarioActual.Empresa.Ruta & "Temp\RH\" & ViewState("Archivo").ToString()) - Dim URL As String = CvePersonal & Extension + Dim URL As String = If(Extension.Trim().Length > 0, CvePersonal & Extension, "") Dim Ruta = String.Format("{0}Temp\RH\{1}", UsuarioActual.Empresa.Ruta, ViewState("Archivo").ToString()) Dim Archivo As New System.IO.FileInfo(Ruta) diff --git a/Web - 20220908.config b/Web - 20220908.config new file mode 100644 index 000000000..c93b2c158 --- /dev/null +++ b/Web - 20220908.config @@ -0,0 +1,594 @@ + + + + + + +
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+ + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/vwd.webinfo b/vwd.webinfo index 404a6a72c..25c253f07 100644 --- a/vwd.webinfo +++ b/vwd.webinfo @@ -550,6 +550,10 @@ + + + + From ab9b6e937a8ce5ae8a5a76befdb80d07823545e4 Mon Sep 17 00:00:00 2001 From: JORGE LUIS CAUDILLO ESPARZA Date: Wed, 14 Sep 2022 10:06:02 -0700 Subject: [PATCH 02/12] --- App_Code/LogicNominas.vb | 2 +- App_Code/Timbrado.vb | 2 +- Bin/GoCfdi.dll | Bin 564736 -> 564736 bytes vwd.webinfo | 4 ++++ 4 files changed, 6 insertions(+), 2 deletions(-) diff --git a/App_Code/LogicNominas.vb b/App_Code/LogicNominas.vb index b759dc07c..8f2cafafa 100644 --- a/App_Code/LogicNominas.vb +++ b/App_Code/LogicNominas.vb @@ -439,7 +439,7 @@ Public Class LogicNominas cfdi.Comprobante.TipoComprobante = "N" cfdi.Comprobante.TipoDocto = "Egs" cfdi.Comprobante.MetodoPago = "PUE" - cfdi.Comprobante.CondicionesdePago = "CONTADO" '"" + cfdi.Comprobante.CondicionesdePago = "" '"CONTADO" cfdi.Comprobante.FormadePago = If(UsuarioActual.Empresa.Funcionalidad(350).Contiene("1"), "", "99") cfdi.Comprobante.LugarExpedicion = UsuarioActual.Empresa.CP.ToString() ' AHORITA SOLO SE REQUIERE ESPECIFICAR EL CODIGO POSTAL cfdi.Comprobante.NumCuentaPago = "" 'objPersonal.BancoNumCuenta diff --git a/App_Code/Timbrado.vb b/App_Code/Timbrado.vb index 537adbfec..abe6d4e94 100644 --- a/App_Code/Timbrado.vb +++ b/App_Code/Timbrado.vb @@ -5251,7 +5251,7 @@ Public Class Timbrado If otpag.TipoOtroPago = "004" AndAlso otpag.Importe > 0 Then If otpag.ejercicio > 0 Then - cfdi.CompensacionSaldosAFavor(otpag.SaldoAFavor, otpag.ejercicio, otpag.RemanenteSalFav) 'otpag.SaldoAFavor + cfdi.Nomina12CompensacionSaldosAFavor(otpag.SaldoAFavor, otpag.ejercicio, otpag.RemanenteSalFav) 'otpag.SaldoAFavor End If End If diff --git a/Bin/GoCfdi.dll b/Bin/GoCfdi.dll index 05d1526ae4f147d38308970c5bb2f46773854128..3656903b0dc027965d334836a6fc54e47e8fdba0 100644 GIT binary patch delta 65333 zcmeFa2Xs}{_BXoMPIA%{lAPqE_j1w`N^+7=5;}yEP(m-Egepl6Ra!s+>BS{1RJw}F zrK5mXK+&rLqJp9qQ4s7R3aF?c!Z+vK<(z%Mdwt*cf8)J3#>*Jl<+tWqYp%KG>T}OC z=TPFDLy0RFx-Sb(7`|$0v^?d-Rokipl3(#XjB=A0p^}s}+(UY`!VROP@2ikM&0*7d zLf?on?qR-})$Z~PcS&-uZ7fMXVRx9HS5{|9j$Srdl2}TZ{k0IOZcB>AZA(hH{R}-v z*u%|Iox62B&~HhJv`53+mXs(Zl`Yl>0JcU;l1YNZ-7UVEl4pjrZ%O`0nQiCSo5aC2 zsA*oq=RT5@DS5^J(y~KP$;&25vULfP;QiFACxS}8_EZ8t+4q~dWG(|`5#9# zi}8x@|HR(Vl8;m(1WO{kfyjr5_U))iEs5|@Qi$_eWG$(O6!#hTM?V|xDB~4YzmzM^#D47na+ZGXJ({tga z$Wr*EiWVjR1VLg91WVq+uw)%daS>6r9r^4uWb@+6@uM-_lb&K|NtQ~CV98QUb|4WS@(rF)@{?MI zTuZoneaQe-E|^ZqTPWGayt*Kn`SS$@>GBr=d{04H?4|%@z5l+{6(xODrjm~DT~YEm zO73Cas4$rg=FJMzSyMiwFpGKerG@G8d4GPOFv;(rKgK=V>HFg)1Nhg4v1~c_u%(2I zRZG6;%f%m*G{JPLcne!P%i^PK$(Vu-Qt;ykY?*8~{{jLQaQ~uYRxPUQn3=aP3T`Nd z25GXFg8o~ZfYujRp-@r?tkS_A2sR>cnhv%=@DE>%zFY^}A^0_c>vS*=!P5k8*TEb__s*aiveU`v8I(Qug`Y3@?sK)502+krfPX|f#qX}%QgL{#(CxJCOxE{flz75F! zQXO50XgZO;po0?;G!uA22L~f~7aEkweohBFA$XaA zsH05~{Rffu*TJ3$t|72a2iqVxm%vALuoZ&i3EZZGB?$H*@R$x#^wt12nCzEzl;UR- zsmY>oO7X)9Y^sA4-;Kb&I!MufgqC2kPtif*{$m2S>)0byo*w5%FbnudG7m?o9 z!Kny7L7+KY<4GVmpTGhgm|K~Dm&=pZS?PtdMScE1RX(JG`oPhg%7mLYhIz#a`cT7)PJj1YgA4if1G0_W)< zY1twIx9H#?j6R9LBRV(>!65{m)j`ty&IATTHfWqaj-<^9O^wvR9SFt~*ir}ILC}}L z&N_G;!C#>RGTDdf;AsRe5jaN&KSuB*fomeA2DRJy5YYpKzNV9&M{o;)pX=aP2reT~ zj?x&tgy1v+b9C@K1cwu7(?RM>x)In5zy_t)yNRSlgig^(8TLiV1g_P=Kanz!z`Z)? zft0u4VzQsoL5ltrftPiVqMstrCmOhKpiY;W-a_7MnTA|`vP4hA3?LSS

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AYXATM diff --git a/vwd.webinfo b/vwd.webinfo index 25c253f07..d9f8a32a5 100644 --- a/vwd.webinfo +++ b/vwd.webinfo @@ -554,6 +554,10 @@ + + + + From 28ae2554d4f4f5392944a34cbc3d765412097670 Mon Sep 17 00:00:00 2001 From: rrene Date: Wed, 14 Sep 2022 14:11:38 -0700 Subject: [PATCH 03/12] =?UTF-8?q?-=20mejoras,=20se=20visualiza=20el=20padr?= =?UTF-8?q?e=20y=20el=20m=C3=B3dulo?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- Compras/Compras.aspx.vb | 1 + Sistemas/EmpresasModulos.aspx | 4 ++-- Sistemas/EmpresasModulos.aspx.vb | 4 ++-- 3 files changed, 5 insertions(+), 4 deletions(-) diff --git a/Compras/Compras.aspx.vb b/Compras/Compras.aspx.vb index 5e4a0eedb..f2259d1e6 100644 --- a/Compras/Compras.aspx.vb +++ b/Compras/Compras.aspx.vb @@ -4829,6 +4829,7 @@ Partial Class Compras_Compras CompraActual.TC = TipoCambio CompraActual.Total = TxtTotal.Text.ToDecimal CompraActual.IVA = TxtIVA.Text.ToDecimal + CompraActual.IVADeducible = TxtIVA.Text.ToDecimal CompraActual.IEPS = TxtIEPS.Text.ToDecimal CompraActual.RetIVA = TxtRetIVA.Text.ToDecimal CompraActual.RetISR = TxtRetISR.Text.ToDecimal diff --git a/Sistemas/EmpresasModulos.aspx b/Sistemas/EmpresasModulos.aspx index 715365213..0ac3ba30f 100644 --- a/Sistemas/EmpresasModulos.aspx +++ b/Sistemas/EmpresasModulos.aspx @@ -41,7 +41,7 @@
- +
@@ -53,7 +53,7 @@ 		- +
diff --git a/Sistemas/EmpresasModulos.aspx.vb b/Sistemas/EmpresasModulos.aspx.vb index b88ea05c5..9124e8729 100644 --- a/Sistemas/EmpresasModulos.aspx.vb +++ b/Sistemas/EmpresasModulos.aspx.vb @@ -65,7 +65,7 @@ Partial Class Sistemas_EmpresasModulos End If ObjEmpresas.Dispose() - ListModulosEmpresa.DataSource = DtModulosEmpresa.FiltraParametros("", "Modulo") + ListModulosEmpresa.DataSource = DtModulosEmpresa.FiltraParametros("", "Padres") ListModulosEmpresa.DataBind() End Sub @@ -80,7 +80,7 @@ Partial Class Sistemas_EmpresasModulos DtModulosDisponible.Rows.Remove(rowsToDelete(0)) Next - ListModulosDisponible.DataSource = DtModulosDisponible.FiltraParametros("", "Modulo") + ListModulosDisponible.DataSource = DtModulosDisponible.FiltraParametros("", "Padres") ListModulosDisponible.DataBind() End Sub #End Region From 18662507f442c7a73ff1c18ea4c476a8d52bb556 Mon Sep 17 00:00:00 2001 From: rrene Date: Wed, 14 Sep 2022 14:11:52 -0700 Subject: [PATCH 04/12] -- toma funcionalidad ahora, en lugar de los cveempresas --- Ashx/SIGWeb.ashx | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Ashx/SIGWeb.ashx b/Ashx/SIGWeb.ashx index 9afe72256..b78140971 100644 --- a/Ashx/SIGWeb.ashx +++ b/Ashx/SIGWeb.ashx @@ -959,7 +959,7 @@ Public Class SIGWeb : Implements IHttpHandler, IRequiresSessionState Dim UsaGlobal As Boolean = True 'verifica existencias - If Pagina.Contiene("ventas/ventas", "oc/oc", "inv/traspaso") AndAlso CveEmpresa.Contiene(72, 80, 119, 140, 141, 152, 153, 159, 160, 161, 162, 163, 166) Then + If Pagina.Contiene("ventas/ventas", "oc/oc", "inv/traspaso") AndAlso usuario.Empresa.Funcionalidad(141) = "1" Then UsaGlobal = False 'If CveEmpresa.Contiene(140, 141) And Pagina.Contiene("ventas/ventas") Then From 0cdf5df16eeca70a1768778007156bb6094e33be Mon Sep 17 00:00:00 2001 From: rrene Date: Wed, 14 Sep 2022 14:12:53 -0700 Subject: [PATCH 05/12] -- ivadeducible --- Compras/Compras.aspx.vb | 97 +++++++----------------- Compras/ReembolsosComprobaciones.aspx.vb | 2 + 2 files changed, 28 insertions(+), 71 deletions(-) diff --git a/Compras/Compras.aspx.vb b/Compras/Compras.aspx.vb index f2259d1e6..12d5338e8 100644 --- a/Compras/Compras.aspx.vb +++ b/Compras/Compras.aspx.vb @@ -8378,63 +8378,36 @@ Partial Class Compras_Compras End If Dim CveCompraNC, IdCtaContable As Integer - - Dim PorcentajePago, ImporteMovimiento, sumaAmortizacion, sumaAmortizacionCompleto As Decimal + Dim PorcentajePago As Decimal Dim ConceptoPoliza As String = $"Amortización {NombreProveedor} - {TxtSerie.Text}-{TxtFolio.Text}" - Dim CompraUnificada As Boolean = False - Dim IVACompleto As Boolean = False - Dim IdCtaIVAXAcreditar As Integer = 0 - Dim IdCtaIVAAcreditable As Integer = 0 - 'PorcentajeIVA - If GlobalDTClasificacionPorcentaje(UsuarioActual.CveEmpresa, PorcentajeIVA:=TmpDT.MAX("IVAPorcentaje").ToDouble).Rows.Count > 0 Then - IdCtaIVAXAcreditar = GlobalDTClasificacionPorcentaje(UsuarioActual.CveEmpresa, PorcentajeIVA:=TmpDT.MAX("IVAPorcentaje").ToDouble).Rows(0)("IdCtaIVAXAcreditar").ToString.ToEntero - IdCtaIVAAcreditable = GlobalDTClasificacionPorcentaje(UsuarioActual.CveEmpresa, PorcentajeIVA:=TmpDT.MAX("IVAPorcentaje").ToDouble).Rows(0)("IdCtaIVAAcreditable").ToString.ToEntero - End If Try Dim CveIE As Integer = -1 - - - For Each gvr As GridViewRow In GVAnticipos.Rows - If gvr.FCCheckBox("Chk") IsNot Nothing AndAlso gvr.FCCheckBox("Chk").Checked Then + If gvr.FCCheckBox("Chk") IsNot Nothing AndAlso gvr.FCCheckBox("Chk").Checked Then - CveCompraNC = gvr.DataKey("CveCompra").ToEntero - If CvePrePoliza > 0 Then + CveCompraNC = gvr.DataKey("CveCompra").ToEntero + If CvePrePoliza > 0 Then - Dim CveConceptoCompra As Integer = 60 + Dim CveConceptoCompra As Integer = 60 + Dim TipoMovimientoCompra As Boolean = True + Select Case gvr.DataKey("TipoDocto") + Case "NC", "DEV" + CveConceptoCompra = 60 + CveIE = -1 + Case "Egsc" + CveConceptoCompra = 21 + 'vinculo la compra actual, y no la compra como si fuera nota de credito + CveCompraNC = -1 + CveIE = gvr.DataKey("CveIE").ToEntero + Case "DD" + CveConceptoCompra = 37 + 'vinculo la compra actual, y no la compra como si fuera nota de credito + CveCompraNC = -1 + CveIE = gvr.DataKey("CveIE").ToEntero + End Select - Dim CveConceptoPago As Integer = 17 - If CveTipoConcepto = 2 Then CveConceptoPago = 308 'cuando es acreedor - If CveMoneda <> 1 Then - Select Case CveConceptoPago - Case 17 - CveConceptoPago = 312 - Case 308 - CveConceptoPago = 309 - Case Else - End Select - End If - - Dim TipoMovimientoCompra As Boolean = True - Select Case gvr.DataKey("TipoDocto") - Case "NC", "DEV" - CveConceptoCompra = 60 - CveIE = -1 - CveConceptoPago = 272 - Case "Egsc" - CveConceptoCompra = 21 - 'vinculo la compra actual, y no la compra como si fuera nota de credito - CveCompraNC = -1 - CveIE = gvr.DataKey("CveIE").ToEntero - Case "DD" - CveConceptoCompra = 37 - 'vinculo la compra actual, y no la compra como si fuera nota de credito - CveCompraNC = -1 - CveIE = gvr.DataKey("CveIE").ToEntero - End Select - - PorcentajePago = gvr.FCTextBox("TxtAnticipo").Text.ToDecimal / TxtTotal.Text.ToDecimal + PorcentajePago = gvr.FCTextBox("TxtAnticipo").Text.ToDecimal / TxtTotal.Text.ToDecimal Dim ImporteAnt As Decimal = gvr.FCTextBox("TxtAnticipo").Text.ToDecimal @@ -8455,7 +8428,6 @@ Partial Class Compras_Compras End If End If - Dim Pago As New CompraPago Pago.ImportePago = ImporteAnt Pago.CveIE = CveIE @@ -8475,6 +8447,7 @@ Partial Class Compras_Compras CompraActual.TC = TipoCambio CompraActual.Total = TxtTotal.Text.ToDecimal CompraActual.IVA = TxtIVA.Text.ToDecimal + CompraActual.IVADeducible = TxtIVA.Text.ToDecimal CompraActual.IEPS = TxtIEPS.Text.ToDecimal CompraActual.RetIVA = TxtRetIVA.Text.ToDecimal CompraActual.RetISR = TxtRetISR.Text.ToDecimal @@ -8487,37 +8460,19 @@ Partial Class Compras_Compras CompraActual.IdCtaContableProvComplementaria = CtaProveedorComplementaria CompraActual.EsImportacion = chkImportacion.Checked - AplicaPrePolizaPagoCompra(CompraActual, pago, CvePrePoliza, ObjConta) - - - 'If gvr.DataKey("TipoDocto").Contiene("NC", "DEV") Then - ' If Not ObjCompra.AmortizarCompra(CveCompra, CveCompraNC, gvr.FCTextBox("TxtAnticipo").Text.ToDouble, UsuarioActual.CveUsuario) Then - ' ErrorMovtosCxP = 2 - ' Exit For - - ' End If - - 'End If - - - End If - End If - Next + End If + Next - - - - Select Case ErrorMovtosCxP + Select Case ErrorMovtosCxP Case 0 Alert("El movimiento se aplicó correctamente.", TipoMensaje.MsgInformacion) ObjCompra.Commit() - Dim dtnc As DataTable = Nothing If ObjCompra.GetComprasNotasCredito(CveCompra, -1) Then dtnc = ObjCompra.DtResultados diff --git a/Compras/ReembolsosComprobaciones.aspx.vb b/Compras/ReembolsosComprobaciones.aspx.vb index 103f9c9a0..3bcb32ef6 100644 --- a/Compras/ReembolsosComprobaciones.aspx.vb +++ b/Compras/ReembolsosComprobaciones.aspx.vb @@ -696,6 +696,7 @@ Partial Class Compras_ReembolsosComprobaciones CompraActual.Total = gvr.DataKey("Total").ToDecimal CompraActual.IVA = gvr.DataKey("IVA").ToDecimal CompraActual.IVADeducible = gvr.DataKey("IVADeducible").ToDecimal + CompraActual.IVANoDeducible = gvr.DataKey("IVANoDeducible").ToDecimal CompraActual.IEPS = gvr.DataKey("IEPS").ToDecimal CompraActual.RetIVA = gvr.DataKey("RetIVA").ToDecimal CompraActual.RetISR = gvr.DataKey("RetISR").ToDecimal @@ -844,6 +845,7 @@ Partial Class Compras_ReembolsosComprobaciones End If End If End If + If MsgError <> "" Then Exit For End If End If Next From 4cbcb2378da0218a119910db0cf6d513f58f8e32 Mon Sep 17 00:00:00 2001 From: rrene Date: Wed, 14 Sep 2022 20:11:49 -0700 Subject: [PATCH 06/12] -- pago compra iva --- App_Code/ClsPaginas.vb | 40 +++++++++++++++++++++++----------------- 1 file changed, 23 insertions(+), 17 deletions(-) diff --git a/App_Code/ClsPaginas.vb b/App_Code/ClsPaginas.vb index 97662f226..386b71e15 100644 --- a/App_Code/ClsPaginas.vb +++ b/App_Code/ClsPaginas.vb @@ -9612,7 +9612,6 @@ Public Class ClsPaginas End If End If - If CompraActual.CveMoneda = 1 And Pago.CveMonedaPago <> 1 Then 'factura pesos, pago en dolares tImportePago = ((Pago.ImportePago * TCValuacion / Pago.TCPago).RoundSQL * Pago.TCPago).RoundSQL ElseIf CompraActual.CveMoneda <> 1 And Pago.CveMonedaPago <> 1 Then 'factura dolares, pago en dolares @@ -9625,13 +9624,13 @@ Public Class ClsPaginas If CompraActual.CveMoneda > 1 Then ImporteME = Pago.ImportePago 'movimiento de pago proveedor - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, Pago.ImportePago, Pago.ImportePago, Pago.CveConceptoPago, CompraActual.SerieFolio, Concepto, CompraActual.IdCtaContableProv, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, CveCompraAmortizacion:=Pago.CveCompraAmortizacion, TipoCambio:=TCValuacion, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, Pago.ImportePago, Pago.ImportePago, Pago.CveConceptoPago, CompraActual.SerieFolio, Concepto, CompraActual.IdCtaContableProv, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, CveCompraAmortizacion:=Pago.CveCompraAmortizacion, TipoCambio:=TCValuacion, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True 'movimiento de pago proveedor Complementaria If Not ErrorMovtos AndAlso CompraActual.CveMoneda > 1 Then - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, Pago.ImportePago, (ImporteME * TCValuacion - ImporteME).RoundSQL, CveConceptoContableComplementaria, CompraActual.SerieFolio, Concepto, CompraActual.IdCtaContableProv, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, CveCompraAmortizacion:=Pago.CveCompraAmortizacion, TipoCambio:=TCValuacion, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, Pago.ImportePago, (ImporteME * TCValuacion - ImporteME).RoundSQL, CveConceptoContableComplementaria, CompraActual.SerieFolio, Concepto, CompraActual.IdCtaContableProv, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, CveCompraAmortizacion:=Pago.CveCompraAmortizacion, TipoCambio:=TCValuacion, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9642,20 +9641,25 @@ Public Class ClsPaginas If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento Dim Ret As ConceptosRetenciones = CompraActual.ConceptoPrePolizaIVA - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True - 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe - If FuncionalidadFluctuacionImpuestos Then ImporteMovimiento = (ImporteMovimiento.RoundSQL * Pago.TCPago).RoundSQL + If CompraActual.IVADeducible > 0 Then - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + ImporteMovimiento = (PorcentajePago * CompraActual.IVADeducible).RoundSQL + ImporteMN = (ImporteMovimiento * CompraActual.TC).RoundSQL + 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe + If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento.RoundSQL * Pago.TCPago).RoundSQL + + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True + End If If CompraActual.IVANoDeducible > 0 Then - ImporteMovimiento = (CompraActual.IVANoDeducible * PorcentajePago).RoundSQL + ImporteMovimiento = (PorcentajePago * CompraActual.IVANoDeducible).RoundSQL ImporteMN = (ImporteMovimiento * CompraActual.TC).RoundSQL If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 280, CompraActual.SerieFolio, Concepto, Ret.IdCtaContIVANoAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 280, CompraActual.SerieFolio, Concepto, Ret.IdCtaContIVANoAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, PorcentajeImpuesto:=CompraActual.PorcentajeIVA, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9668,12 +9672,12 @@ Public Class ClsPaginas If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento Dim Ret As ConceptosRetenciones = CompraActual.ConceptoPrePolizaRetIVA - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento * Pago.TCPago).RoundSQL - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9688,12 +9692,12 @@ Public Class ClsPaginas End If Dim Ret As ConceptosRetenciones = CompraActual.ConceptoPrePolizaRetISR - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, Contabilizable:=ContabilizableISR) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, Ret.CveConceptoxAcreditar, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, Contabilizable:=ContabilizableISR, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento * Pago.TCPago).RoundSQL - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, Contabilizable:=ContabilizableISR) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, Ret.CveConceptoAcreditable, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, Contabilizable:=ContabilizableISR, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9711,12 +9715,12 @@ Public Class ClsPaginas End If - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, 25, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, 25, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento * Pago.TCPago).RoundSQL - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 26, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 26, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9731,7 +9735,7 @@ Public Class ClsPaginas ImporteMovimiento = Math.Abs(ImporteMovimiento) IdCta = If(UsuarioActual.Empresa.TipoContabilidad = 2, UsuarioActual.Empresa.IdCuentaOtrosIngresos, 0) End If - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, tOtTipoMovto, ImporteMovimiento, ImporteMovimiento, tOtCveCon, CompraActual.SerieFolio, Concepto, IdCta, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, CveSubProyecto:=CompraActual.CveSubProyecto, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME) Then ErrorMovtos = True + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, tOtTipoMovto, ImporteMovimiento, ImporteMovimiento, tOtCveCon, CompraActual.SerieFolio, Concepto, IdCta, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If @@ -9825,15 +9829,17 @@ Public Class ClsPaginas If UsuarioActual.Empresa.TipoContabilidad = 2 Then - Dim IdCtaIVAXAcreditar, IdCtaIVAAcreditable As Integer + Dim IdCtaIVAXAcreditar, IdCtaIVAAcreditable, IdCtaIVANOAcreditable As Integer Dim dt As DataTable = ClsPaginas.GlobalDTClasificacionPorcentaje(UsuarioActual.CveEmpresa, PorcentajeIVA:=PorcentajeIVA) If dt.Rows.Count > 0 Then IdCtaIVAXAcreditar = dt.Rows(0)("IdCtaIVAXAcreditar").ToString.ToEntero IdCtaIVAAcreditable = dt.Rows(0)("IdCtaIVAAcreditable").ToString.ToEntero + IdCtaIVANOAcreditable = dt.Rows(0)("IdCtaIVANoAcreditable").ToString.ToEntero End If Ret.IdCtaContableAcreditable = IdCtaIVAAcreditable Ret.IdCtaContablexAcreditar = IdCtaIVAXAcreditar + Ret.IdCtaContIVANoAcreditable = IdCtaIVANOAcreditable End If Return Ret From 83e2a5021317dd3826603dd8e9181230eb80e760 Mon Sep 17 00:00:00 2001 From: rrene Date: Thu, 15 Sep 2022 16:01:49 -0700 Subject: [PATCH 07/12] -- codigo proviiosal, filtrar todas las cuentas --- Bancos/DepositosCaja.aspx.vb | 8 ++++++-- 1 file changed, 6 insertions(+), 2 deletions(-) diff --git a/Bancos/DepositosCaja.aspx.vb b/Bancos/DepositosCaja.aspx.vb index 069a5dd6c..c7f7bd75f 100644 --- a/Bancos/DepositosCaja.aspx.vb +++ b/Bancos/DepositosCaja.aspx.vb @@ -42,8 +42,12 @@ Partial Class Bancos_DepositosCaja DdlCuentaDeposito.DataBind() DdlCajaChica.DataSource = GlobalDTBancosCuentas(UsuarioActual.CveUsuario, CveEmpresa:=UsuarioActual.CveEmpresa).FiltraParametros(" CveTipoCuenta = 1", "", {"CveCuenta", "NumCuentaMoneda"}) - DdlCajaChica.DataBind() - + DdlCajaChica.DataBind() + 'código temporal, para claudia y toñita + If UsuarioActual.CveUsuario.Contiene(1937, 2452) Then + DdlCajaChica.Items.Add(New ListItem("Todas", "-1")) + End If + DdlSubProyectos.DataSource = GlobalDTSubProyectosUsuarios(UsuarioActual.CveUsuario, -1, UsuarioActual.CveEmpresa) DdlSubProyectos.DataBind() DdlSubProyectos.Items.Insert(0, New ListItem("Todos", "-1")) From cec4f3cb0e25e36669d1b4e3f11de3e94d94dcdf Mon Sep 17 00:00:00 2001 From: JORGE LUIS CAUDILLO ESPARZA Date: Thu, 15 Sep 2022 16:45:33 -0700 Subject: [PATCH 08/12] --- Compras/PopUpVerFactura.aspx.vb | 291 -------------------------------- Nomina/Nomina.aspx.cs | 2 +- vwd.webinfo | 2 + 3 files changed, 3 insertions(+), 292 deletions(-) diff --git a/Compras/PopUpVerFactura.aspx.vb b/Compras/PopUpVerFactura.aspx.vb index 64069bdad..dad1c926d 100644 --- a/Compras/PopUpVerFactura.aspx.vb +++ b/Compras/PopUpVerFactura.aspx.vb @@ -234,297 +234,6 @@ Partial Class PopUpVerFactura End Sub - Public Function GeneraPDFNomina(CvePersonal As Integer, CvePeriodo As Integer, CveEmpresa As Integer, RutaEmpresa As String, Optional indemnizacion As Boolean = False) As Byte() - - - Dim ObjNomina As New ClsNominas - Dim ObjPersonal As New ClsRH - Dim TieneError = False - Dim Retorno As Byte() = Nothing - - If Not ObjNomina.GetNom_Nominas(-1, CvePersonal, CvePeriodo, -1, CveEmpresa) Then - Alert("Ocurrio un erro al obtener datos de la nomina", TipoMensaje.MsgError) - ObjPersonal.Dispose() - ObjNomina.Dispose() - Return Nothing - End If - - Dim CveNomina = ObjNomina.CveNomina - Dim DTPercepciones As Data.DataTable - Dim DTDeducciones As Data.DataTable - Dim DTDeducciones2 As New Data.DataTable - - Dim Ruta As String = UsuarioActual.Empresa.Ruta - Dim PathXML As String = $"{Ruta}XML\Nomina\{ObjNomina.Serie }{If(indemnizacion, "F", "")}-{ObjNomina.Folio}.xml" - Dim FechaEmision, FechaCertificacion As DateTime - Dim FolioFiscal, NoSerieCertificado, NoSerieCertificadoContribuyente, SelloCFDi, SelloSAT As String - FolioFiscal = "" - NoSerieCertificado = "" - SelloCFDi = "" - SelloSAT = "" - NoSerieCertificadoContribuyente = "" - - Dim RutaCBB As String = String.Format("{0}CBB\Nomina\{1}.jpg", RutaEmpresa, ObjNomina.SerieFolio) - Dim ImagenCBB As New System.IO.FileInfo(RutaCBB) - Dim ImgCBB As String - - Dim RutaFormato As String = String.Format("{0}Formatos\Nomina.rdlc", RutaEmpresa) - Dim RutaFormatoDefault As String = String.Format("Empresas\Grales\Formatos\Nomina.rdlc") - - 'SI ESTA TIMBRADA - CON XML - - If System.IO.File.Exists(PathXML) Then - - Dim XmlDoc As New System.Xml.XmlDocument - 'XmlDoc.Load(Ruta & "XML\\Nomina\NOM A-3845.xml") - XmlDoc.Load(PathXML) - - If ValorNodoXML(XmlDoc.DocumentElement, "version").Contiene("3.3", "4.0") Then - FechaEmision = XmlDoc.DocumentElement.Attributes("Fecha").InnerText.ToDate - NoSerieCertificadoContribuyente = XmlDoc.DocumentElement.Attributes("NoCertificado").InnerText - - For i As Integer = 0 To XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes.Count - 1 - If XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Name = "tfd:TimbreFiscalDigital" Then - FolioFiscal = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("UUID").InnerText - NoSerieCertificado = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("NoCertificadoSAT").InnerText - FechaCertificacion = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("FechaTimbrado").InnerText.ToDate - SelloCFDi = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("SelloCFD").InnerText - SelloSAT = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("SelloSAT").InnerText - End If - Next - Else - FechaEmision = XmlDoc.DocumentElement.Attributes("fecha").InnerText.ToDate - NoSerieCertificadoContribuyente = XmlDoc.DocumentElement.Attributes("noCertificado").InnerText - - For i As Integer = 0 To XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes.Count - 1 - If XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Name = "tfd:timbreFiscalDigital" Then - FolioFiscal = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("UUID").InnerText - NoSerieCertificado = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("noCertificadoSAT").InnerText - FechaCertificacion = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("fechaTimbrado").InnerText.ToDate - SelloCFDi = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("selloCFD").InnerText - SelloSAT = XmlDoc.DocumentElement("cfdi:Complemento").ChildNodes(i).Attributes("selloSAT").InnerText - End If - Next - End If - - - 'SIN TIMBRAR - SIN XML - Else - FolioFiscal = "Sin Timbrar" - NoSerieCertificado = "Sin Timbrar" - SelloCFDi = "Sin Timbrar" - SelloSAT = "Sin Timbrar" - End If - - 'Si no tiene CBB, SE GENERA - If Not ImagenCBB.Exists Then - Dim CBB As New ClbNegBICFDv3_2.ClsNegCBBGenerar() - If ObjPersonal.GetPersonal(CvePersonal, CveEmpresa) Then - CBB.GenerarCBB(UsuarioActual.Empresa.RFC, ObjPersonal.RFC, ObjNomina.Total.ToString.ToDecimal, FolioFiscal, RutaCBB) - End If - End If - - ImgCBB = String.Format("{0}://{1}:{2}/Empresas/{3}/CBB/Nomina/{4}.jpg", Request.Url.Scheme, Request.Url.Host, Request.Url.Port, UsuarioActual.CveEmpresa, ObjNomina.SerieFolio) - - Dim cQr As Byte() = Nothing - Try - Dim CadenaOriginalCFD As String = "||1.0|" + FolioFiscal + "|" + FechaCertificacion.ToString("yyyy-MM-dd") + "T" + FechaCertificacion.ToString("HH:mm:ss") + "|" + SelloCFDi + "|" + NoSerieCertificado + "||" - - Dim RptParametro As New List(Of ReportParameter) - - - 'Datos Empresa - RptParametro.Add(New ReportParameter("RegistroPatronal", ObjNomina.RegistroPatronal)) - Dim ajusteindemnizacion As Double = 0 - 'PERCECIONES - DEDUCCIONES - If ObjNomina.GetNom_NominasDetalles(CveNomina, CvePersonal, CvePeriodo, "-1") Then - Dim filtrop As String = " AND CveSistema NOT IN(10,11,32)" - Dim friltrod As String = " AND CveSistema <>47" - If indemnizacion Then - filtrop = "AND CveSistema IN(10,11,32)" - friltrod = " AND CveSistema =47" - End If - DTPercepciones = ObjNomina.DtResultados.FiltraParametros($"((Tipo = 'P' OR (Tipo = 'D' AND Importe <0)) AND Importe <>0 AND EsPadre = 1 AND SoloVisible =0) {filtrop}") - DTDeducciones = ObjNomina.DtResultados.FiltraParametros($"(Tipo = 'D' AND Importe >0 AND EsPadre = 1 AND SoloVisible =0) {friltrod}") - DTDeducciones2 = ObjNomina.DtResultados.FiltraParametros($"((Tipo = 'D' AND Importe >0 AND EsPadre = 1 AND SoloVisible =0) OR CveSistema IN (20,21) OR CveConcepto =4714){friltrod}") - - ajusteindemnizacion = ObjNomina.DtResultados.FiltraParametros($"((Tipo = 'P' OR (Tipo = 'D' AND Importe <0)) AND Importe <>0 AND EsPadre = 1 AND SoloVisible =0) AND CveSistema IN(10,11,32)").SUM("Importe") - - ObjNomina.DtResultados.FiltraParametros($"(Tipo = 'D' AND Importe >0 AND EsPadre = 1 AND SoloVisible =0) AND CveSistema =47").SUM("Importe") - For Each row As DataRow In DTPercepciones.Rows - If row("Tipo").ToString() = "D" Then - row("Codigo") = row("Codigo").ToString().Replace("D", "OP") - row("Importe") = row("Importe").ToString().ToDecimal() * -1 - End If - Next - - Else - DTPercepciones = Nothing - DTDeducciones = Nothing - End If - 'DATOS DEL EMPLEADO - If ObjPersonal.GetPersonal(CvePersonal, CveEmpresa) Then - - RptParametro.Add(New ReportParameter("NoEmpleado", ObjPersonal.Codigo)) - RptParametro.Add(New ReportParameter("RFC", ObjPersonal.RFC)) - RptParametro.Add(New ReportParameter("CURP", ObjPersonal.CURP)) - - RptParametro.Add(New ReportParameter("NombreCompleto", String.Format("{0} {1} {2}", ObjPersonal.Nombres, ObjPersonal.APaterno, ObjPersonal.AMaterno).Trim())) - RptParametro.Add(New ReportParameter("Regimen", ObjPersonal.RegimenContratacion)) - RptParametro.Add(New ReportParameter("RiesgoPuesto", ObjPersonal.RiesgoPuesto)) - - RptParametro.Add(New ReportParameter("NSS", ObjPersonal.NumeroSS)) - RptParametro.Add(New ReportParameter("Departamento", ObjPersonal.Departamento)) - RptParametro.Add(New ReportParameter("Puesto", ObjPersonal.Puesto.ToString())) - RptParametro.Add(New ReportParameter("FechaIngreso", ObjPersonal.FechaIngreso.ToString("dd/MM/yyyy"))) - - RptParametro.Add(New ReportParameter("Contrato", ObjPersonal.TipoContrato.ToString)) - - RptParametro.Add(New ReportParameter("Jornada", ObjPersonal.Jornada)) - RptParametro.Add(New ReportParameter("Periodo", ObjNomina.TipoPeriodo)) - RptParametro.Add(New ReportParameter("SalarioBase", ObjPersonal.SalarioDiario.ToString)) - RptParametro.Add(New ReportParameter("SalarioDiarioInt", ObjPersonal.SDI.ToString)) - - RptParametro.Add(New ReportParameter("Banco", ObjPersonal.Banco)) - RptParametro.Add(New ReportParameter("CLABE", ObjPersonal.CLABE)) - - - 'DATOS NOMINA - If ObjNomina.GetNom_Nominas(CveNomina, CvePersonal, CvePeriodo, 1, CveEmpresa) Then - RptParametro.Add(New ReportParameter("ReciboNomina", ObjNomina.Folio.ToString)) - RptParametro.Add(New ReportParameter("Serie", ObjNomina.Serie)) - RptParametro.Add(New ReportParameter("Fecha", ObjNomina.Fecha.ToString)) - RptParametro.Add(New ReportParameter("Periodo", ObjNomina.TipoPeriodo)) - - RptParametro.Add(New ReportParameter("DiasPagados", ObjNomina.DiasPagados.ToString)) - RptParametro.Add(New ReportParameter("MetodoPago", ObjNomina.MetodoPago)) '"""PUE"" (Pago en una sola exhibición)" - RptParametro.Add(New ReportParameter("FormaPago", """99"" (Por definir)")) - - RptParametro.Add(New ReportParameter("Cantidad", "1")) - RptParametro.Add(New ReportParameter("Unidad", "ACT")) - RptParametro.Add(New ReportParameter("Descripcion", "PAGO DE NÓMINA")) - RptParametro.Add(New ReportParameter("Total", If(indemnizacion, ajusteindemnizacion, ObjNomina.Total - ajusteindemnizacion).ToString())) - - Dim CBB As New ClbNegBICFDv3_2.ClsNegCBBGenerar() - cQr = CBB.GenerarCBBBytes(UsuarioActual.Empresa.RFC, ObjPersonal.RFC, ObjNomina.Total.ToString().ToDecimal(), FolioFiscal) - RptParametro.Add(New ReportParameter("ImporteLetra", ObjNomina.Total.ToString.ToDouble.Texto2Letras)) - RptParametro.Add(New ReportParameter("Clave", "84111505")) - Else - TieneError = True - End If - Else - TieneError = True - End If - - If Not TieneError Then - If ObjNomina.GetPeriodos(-1, CveEmpresa, -1, -1, CvePeriodo) Then - RptParametro.Add(New ReportParameter("FechaInicio", ObjNomina.FechaInicio.ToString("dd/MM/yyyy"))) - RptParametro.Add(New ReportParameter("FechaFin", ObjNomina.FechaFin.ToString("dd/MM/yyyy"))) - Else - TieneError = True - End If - End If - - - RptParametro.Add(New ReportParameter("PU", DTPercepciones.SUM("Importe").ToString())) - RptParametro.Add(New ReportParameter("Importe", DTPercepciones.SUM("Importe").ToString())) - RptParametro.Add(New ReportParameter("ImporteDeducciones", DTDeducciones.SUM("Importe").ToString())) - - RptParametro.Add(New ReportParameter("SubTotal", DTPercepciones.SUM("Importe").ToString())) - RptParametro.Add(New ReportParameter("Descuentos", DTDeducciones.SUM("Importe", "SATCveConcepto <> '002'").ToString())) - RptParametro.Add(New ReportParameter("ISR", DTDeducciones.SUM("Importe", "SATCveConcepto = '002'").ToString())) - 'Timbrado - RptParametro.Add(New ReportParameter("FolioFiscal", FolioFiscal)) - RptParametro.Add(New ReportParameter("CertificadoSAT", NoSerieCertificado)) - RptParametro.Add(New ReportParameter("FechaCertificacion", FechaCertificacion.ToString)) - RptParametro.Add(New ReportParameter("SelloDigitalEmisor", SelloCFDi)) - RptParametro.Add(New ReportParameter("SelloDigitalSAT", SelloSAT)) - RptParametro.Add(New ReportParameter("CadenaOriginal", CadenaOriginalCFD)) - RptParametro.Add(New ReportParameter("QR", ImgCBB.ToString)) - - - Dim LSRds As New List(Of ReportDataSource) - - - Dim rds2 = New ReportDataSource() - - Dim dtqr As New DataTable - - Dim column As DataColumn = New DataColumn("ImagenByte") - column.DataType = System.Type.[GetType]("System.Byte[]") - column.AllowDBNull = True - column.Caption = "ImagenByte" - dtqr.Columns.Add(column) - Dim rowqr As DataRow = dtqr.NewRow() - rowqr("ImagenByte") = cQr - - dtqr.Rows.Add(rowqr) - rds2.Name = "dsImagenes" - rds2.Value = dtqr - LSRds.Add(rds2) - Dim numnewfiles As Integer = 0 - If DTPercepciones.Rows.Count > DTDeducciones2.Rows.Count Then - - numnewfiles = DTPercepciones.Rows.Count - DTDeducciones2.Rows.Count - For index = 1 To numnewfiles - - DTDeducciones2.Rows.Add(DTDeducciones2.NewRow) - Next - Else - - If DTDeducciones2.Rows.Count > DTPercepciones.Rows.Count Then - numnewfiles = DTDeducciones2.Rows.Count - DTPercepciones.Rows.Count - For index = 1 To numnewfiles - - DTPercepciones.Rows.Add(DTPercepciones.NewRow) - Next - - End If - End If - - Dim RptDS As New ReportDataSource - RptDS.Name = "DsOC" - RptDS.Value = DTPercepciones - LSRds.Add(RptDS) - - Dim RDS As New ReportDataSource - RDS.Name = "DataSet1" - RDS.Value = DTDeducciones2 - LSRds.Add(RDS) - Dim Archivo As New System.IO.FileInfo(RutaFormato) - - If Not TieneError Then - If Archivo.Exists Then - Retorno = StreamPDF(RutaFormato, LSRds, RptParametro, ObjNomina.SerieFolio, "PDF", MR:=Nothing) - Dim ArchivoPDF As New System.IO.FileInfo(String.Format("{0}PDF\\{1}.pdf", RutaEmpresa, ObjNomina.SerieFolio)) - If Not ArchivoPDF.Exists Then - Try - DirectoryExistsCreate(String.Format("{0}PDF", RutaEmpresa)) - DirectoryExistsCreate(String.Format("{0}PDF\{1}", RutaEmpresa, "Nomina")) - File.WriteAllBytes(String.Format("{0}PDF\Nomina\{1}.pdf", RutaEmpresa, ObjNomina.SerieFolio), Retorno) - Catch ex As Exception - Alert("Ocurrió un error al generar el PDF", TipoMensaje.MsgAdvertencia) - GuardaLog(String.Format("Ocurrió un error al generar el PDF {0}", ex)) - End Try - End If - Else - 'ImprimirPDF(String.Format("{0}\Formatos\Nomina.rdlc", RutaEmpresa), LSRds, RptParametro, ObjNomina.SerieFolio) - End If - Else - Alert("Ocurrio un error al obtener los datos de la Nomina") - End If - Catch ex As Exception - - GuardaLog(String.Format("Ocurrio un error al generar el reporte RLDC {0}", ex)) - End Try - - - ObjNomina.Dispose() - ObjPersonal.Dispose() - - Return Retorno - End Function - - Private Sub DescargaArchivoDirecto(RutaArchivo As String) If RutaArchivo <> "" Then diff --git a/Nomina/Nomina.aspx.cs b/Nomina/Nomina.aspx.cs index 104d6940f..dc10e0fef 100644 --- a/Nomina/Nomina.aspx.cs +++ b/Nomina/Nomina.aspx.cs @@ -1136,7 +1136,7 @@ public partial class Nomina_Nomina2 : ClsPaginas protected void LnkReenviarcorreo_Click(object sender, EventArgs e) { - string msggral = ""; + //string msggral = ""; int CvePeriodo = 0; ClsSisMail Mail = new ClsSisMail(); DataTable dtpersonal = new DataTable(); diff --git a/vwd.webinfo b/vwd.webinfo index d9f8a32a5..81c9ef656 100644 --- a/vwd.webinfo +++ b/vwd.webinfo @@ -560,6 +560,8 @@ + + From 4dbffc7a51e8a2acfaef6de6f2b03f1042665478 Mon Sep 17 00:00:00 2001 From: rrene Date: Sat, 17 Sep 2022 11:53:10 -0700 Subject: [PATCH 09/12] -- que tome de datakey las cvecuentas afectadas --- Bancos/DepositosCaja.aspx | 2 +- Bancos/DepositosCaja.aspx.vb | 13 +++---------- 2 files changed, 4 insertions(+), 11 deletions(-) diff --git a/Bancos/DepositosCaja.aspx b/Bancos/DepositosCaja.aspx index 70b809ca8..e073494dc 100644 --- a/Bancos/DepositosCaja.aspx +++ b/Bancos/DepositosCaja.aspx @@ -295,7 +295,7 @@

- + diff --git a/Bancos/DepositosCaja.aspx.vb b/Bancos/DepositosCaja.aspx.vb index c7f7bd75f..7cbb67f23 100644 --- a/Bancos/DepositosCaja.aspx.vb +++ b/Bancos/DepositosCaja.aspx.vb @@ -106,19 +106,14 @@ Partial Class Bancos_DepositosCaja GvFacturas.DataSource = ObjBancos.DtResultados - If UsuarioActual.Empresa.Funcionalidad(531) = "1" Then lblValorTotal.Text = ObjBancos.DtResultados.SUM("Importe").ToString("###,###,###.00") RegistraScript($" ValorTotalSeleccionado = {ObjBancos.DtResultados.SUM("Importe")};") End If - - - ObjBancos.Dispose() - GvFacturas.DataBind() ChkFaltante.Checked = False ChkDescuento.Checked = False @@ -137,9 +132,6 @@ Partial Class Bancos_DepositosCaja UpParametros.Update() UpComisiones.Update() - - - End Sub Private Sub BtnDepositar_Click(sender As Object, e As EventArgs) Handles BtnDepositar.Click @@ -309,13 +301,14 @@ Partial Class Bancos_DepositosCaja Dim CveIE As Integer = Gvr.DataKey("CveIE").ToEntero Dim CveVenta As Integer = Gvr.DataKey("CveVenta").ToEntero Dim CvePrePoliza As Integer = Gvr.DataKey("CvePrePoliza").ToEntero + Dim CveCuentaBancaria As Integer = Gvr.DataKey("CveCuenta").ToEntero - FolioIE = ObjBancos.GetNextFolio(DdlCajaChica.SelectedValue.ToEntero, 2) + FolioIE = ObjBancos.GetNextFolio(CveCuentaBancaria, 2) If Not FolioIE > 0 Then OcurrioError = True Exit For End If - CveIEDestino = ObjBancos.AddBancos_IE(DdlCajaChica.SelectedValue.ToEntero, 2, Fecha, FolioIE.ToString, String.Format("Depósito Bancario: {0}", SerieFolio), Importe, CveMoneda, 1, TxtObservaciones.Text, "", False, False, -1, NuevaCvePrePoliza, "-1", UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa) + CveIEDestino = ObjBancos.AddBancos_IE(CveCuentaBancaria, 2, Fecha, FolioIE.ToString, String.Format("Depósito Bancario: {0}", SerieFolio), Importe, CveMoneda, 1, TxtObservaciones.Text, "", False, False, -1, NuevaCvePrePoliza, "-1", UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa) If Not ObjContabilidad.AddPrePolizasDetalle(NuevaCvePrePoliza, True, Importe, SerieFolio, 30, String.Format("Depósito Bancario: {0}", SerieFolio), Fecha, IdCuentaBancariaDestino, -1, CveClasificacion:=CveClasificacion, CveSubProyecto:=CveSubProyecto, CveVenta:=CveVenta, CveIE:=CveIEDestino, ImporteMX:=Importe * TipoCambio) Then From a10190aaceab1bd9450cf8d6de998d9ba8716cfd Mon Sep 17 00:00:00 2001 From: rrene Date: Sat, 17 Sep 2022 11:53:26 -0700 Subject: [PATCH 10/12] =?UTF-8?q?--=20entradas=20por=20pr=C3=A9stamo=20que?= =?UTF-8?q?=20se=20contabilicen?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- Inventarios/EntradasSalidas.aspx.vb | 71 ++--------------------------- 1 file changed, 5 insertions(+), 66 deletions(-) diff --git a/Inventarios/EntradasSalidas.aspx.vb b/Inventarios/EntradasSalidas.aspx.vb index 6c3071161..296498ec3 100644 --- a/Inventarios/EntradasSalidas.aspx.vb +++ b/Inventarios/EntradasSalidas.aspx.vb @@ -1720,16 +1720,6 @@ Partial Class Inventarios_EntradasSalidas Mensaje = "Error al guardar los movimientos" ErrorMovInv = True Exit For - 'Else - 'If ObjInventario.CveMovimientoDetalle > 0 AndAlso DtSeccionAlmacen.Rows.Count > 0 Then - ' For Each Dr2 As DataRow In DtSeccionAlmacen.FiltraParametros($"IndexSeccionAlmacen = {Cont}").Rows - ' If Not ObjInventario.AddMovimientosDetalleSeccionesAlmacen(ObjInventario.CveMovimientoDetalle, Dr2("CveSeccionAlmacen").ToString.ToEntero, Dr2("CantidadSeccionAlmacen").ToString.ToDecimal * Tipo) Then - ' ErrorMovInv = True - ' Mensaje = "Ocurrió un error al procesar las secciones de almacen. Por favor vuelva a intentar." - ' Exit For - ' End If - ' Next - 'End If End If Else @@ -1817,8 +1807,10 @@ Partial Class Inventarios_EntradasSalidas '[IPP] PARCHE CTA CONTABLE PARA SALIDA DE DEMOSTRACION If DdlConcepto.SelectedValue.ToEntero = 31 Then IdCtaContableOtro = 1319 + Else ''cuando es 28, es otros ingresos.78 + CveConceptoContable = 78 End If - EsContabilizable = False + EsContabilizable = True Case 30 CveConceptoContable = 181 TipoMovtoOtro = False @@ -1836,17 +1828,14 @@ Partial Class Inventarios_EntradasSalidas IdCtaContableOtro = drr("IdCuentaCostos").ToString.ToEntero End If - End Select If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, TipoMovtoAlmacen, tValorInventario, TxtObservaciones.Text.Trim, 68, TxtObservaciones.Text.Trim, TxtFecha.Text.ToDate, idCtaContable, -1, CveMovimientoAlmacen:=CveMovimiento, ImporteMX:=tValorInventario, CveClasificacion:=CveClasificacion, Contabilizable:=EsContabilizable) Then ErrorMovInv = True Else - 'Select Case DdlConcepto.SelectedValue.ToEntero - ' Case 30 'Dim Total As Decimal = 0 - If CveConceptoContable = 181 Then + If CveConceptoContable.Contiene(181, 78) Then Dim Dt As DataTable = ObjInventario.DtResultados.FiltraParametros("", "", {"CveClasificacion"}).Copy 'Dim IdCuentaGasto As Integer = 0 For Each Dr As DataRow In Dt.Rows @@ -1856,13 +1845,8 @@ Partial Class Inventarios_EntradasSalidas ErrorMovInv = True End If Next - Else End If - - 'Case Else - - 'End Select End If Else ErrorMovInv = True @@ -1908,12 +1892,6 @@ Partial Class Inventarios_EntradasSalidas If drA IsNot Nothing Then CuentaAbonoAlmacen = drA("IdCtaContable").ToString.ToEntero - ''For Each gvr As GridViewRow In GvAC.Rows - 'For Each Dr As DataRow In DtII.Rows - ' Importe = Dr("Cantidad").ToString.ToDouble * Dr("PU").ToString.ToDouble ' gvr.FCTextBox("TxtImporte").Text.ToDouble - ' TotalDetalle += Importe - - 'saco de que partida se va a descontar y se enviara a gasto ' Dim drP As DataRow = DtPresupuestos.FiltroPrimero(String.Format("CveClasificacion = {0}", Dr("CveClasificacion"))) ' If drP IsNot Nothing Then CuentaCargoCOG = drP("IdCuentaMatriz").ToString.ToEntero @@ -1943,8 +1921,6 @@ Partial Class Inventarios_EntradasSalidas End If End If End If - - End If End If @@ -1957,44 +1933,7 @@ Partial Class Inventarios_EntradasSalidas Mensaje = "No se pudo insertar la poliza" End If End If - 'TERMINA: DEVENGAR - - - ''PREPOLIZA - SE CAMBIO DE LUGAR EL USO DE ESTA PARTE - 'If EsConsumoInterno Then - ' If Not ErrorAC And Not ErrorMovInv Then - ' Dim DtCostos As DataTable = Nothing - ' Dim ValorInventario As Decimal = 0 - - ' If ObjInventario.GetMovimientosDetalle(CveMovimiento, UsuarioActual.CveEmpresa) Then - ' DtCostos = ObjInventario.DtResultados - ' Dim tmpCostos As DataTable = DtCostos.FiltraParametros("", "", {"CveClasificacion"}) - ' Dim IdCtaContable As Integer = 0 - - ' If tmpCostos.Rows.Count > 0 Then - ' Dim Concepto As String = $"Consumo Interno: {ObjInventario.Folio} - {TxtObservaciones.Text}" - ' Dim CvePrePoliza = ObjConta.AddPrePolizas("Inv/ConsumoInterno", 53, DtCostos.SUM("Total"), DtCostos.SUM("Total"), 1, TxtFecha.Text.ToDate, $"Consumo Interno: {TxtObservaciones.Text}", UsuarioActual.CveUsuario, UsuarioActual.CveEmpresa) - - ' For Each RowInv As DataRow In tmpCostos.Rows - ' ValorInventario = DtCostos.SUM("Total", $"CveClasificacion = {RowInv("CveClasificacion")}").ToString.ToDecimal - ' IdCtaContable = GlobalDTClasificaciones(UsuarioActual.CveEmpresa).FiltroPrimeroValor("IdCuentaGasto", $"CveClasificacion = {RowInv("CveClasificacion")}").ToEntero - - ' If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ValorInventario, Concepto, 6, Concepto, TxtFecha.Text.ToDate, IdCtaContable, -1, CveClasificacion:=RowInv("CveClasificacion").ToString.ToEntero, CveMovimientoAlmacen:=CveMovimiento, ImporteMX:=ValorInventario) Then - ' ErrorMovInv = True - ' Exit For - ' End If - - ' Next - - ' IdCtaContable = GlobalDTAlmacen(UsuarioActual.CveEmpresa).FiltroPrimeroValor("IdCtaContable", $"CveAlmacen={DdlAlmacen.SelectedValue.ToEntero}").ToEntero - ' If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, DtCostos.SUM("Total"), Concepto, 68, Concepto, TxtFecha.Text.ToDate, IdCtaContable, -1, CveMovimientoAlmacen:=CveMovimiento, ImporteMX:=DtCostos.SUM("Total")) Then - ' ErrorMovInv = True - ' End If - ' End If - ' End If - - ' End If - 'End If + 'TERMINA: DEVENGAR Dim RetornoVirtual As MMovimientoVirtual = Nothing If UsuarioActual.Empresa.Funcionalidad(531) = "1" Then From 90f8ad042e9ecd9772a7d58e648a80f3ed793a9f Mon Sep 17 00:00:00 2001 From: rrene Date: Sat, 17 Sep 2022 11:54:02 -0700 Subject: [PATCH 11/12] -- pago de compra, que sea acreditable o no, segun la forma de pago --- App_Code/ClsPaginas.vb | 42 ++++++++++++++++++++++++------------------ 1 file changed, 24 insertions(+), 18 deletions(-) diff --git a/App_Code/ClsPaginas.vb b/App_Code/ClsPaginas.vb index 386b71e15..3ac099c3d 100644 --- a/App_Code/ClsPaginas.vb +++ b/App_Code/ClsPaginas.vb @@ -9634,8 +9634,10 @@ Public Class ClsPaginas End If - 'si tiene iva y su proporcion - If Not ErrorMovtos AndAlso CompraActual.IVA <> 0 Then + If Pago.AplicaAcreditable Then + + 'si tiene iva y su proporcion + If Not ErrorMovtos AndAlso CompraActual.IVA <> 0 Then ImporteMovimiento = (PorcentajePago * CompraActual.IVA).RoundSQL ImporteMN = (ImporteMovimiento * CompraActual.TC).RoundSQL If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento @@ -9701,27 +9703,29 @@ Public Class ClsPaginas End If - 'si tiene IEPS y su proporcion - If Not ErrorMovtos AndAlso CompraActual.IEPS > 0 Then - ImporteMovimiento = (PorcentajePago * CompraActual.IEPS).RoundSQL - ImporteMN = (ImporteMovimiento * CompraActual.TC).RoundSQL - If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento + 'si tiene IEPS y su proporcion + If Not ErrorMovtos AndAlso CompraActual.IEPS > 0 Then + ImporteMovimiento = (PorcentajePago * CompraActual.IEPS).RoundSQL + ImporteMN = (ImporteMovimiento * CompraActual.TC).RoundSQL + If CompraActual.CveMoneda > 1 Then ImporteME = ImporteMovimiento - Dim Ret As New ConceptosRetenciones - If UsuarioActual.Empresa.TipoContabilidad = 2 Then - If ObjConta.GetRetCuenta(26, UsuarioActual.CveEmpresa) AndAlso ObjConta.DtResultados.Rows.Count > 0 Then Ret.IdCtaContableAcreditable = ObjConta.DtResultados.Rows(0)("IdCuentaIEPSAcreditable").ToString.ToEntero + Dim Ret As New ConceptosRetenciones + If UsuarioActual.Empresa.TipoContabilidad = 2 Then + If ObjConta.GetRetCuenta(26, UsuarioActual.CveEmpresa) AndAlso ObjConta.DtResultados.Rows.Count > 0 Then Ret.IdCtaContableAcreditable = ObjConta.DtResultados.Rows(0)("IdCuentaIEPSAcreditable").ToString.ToEntero - If ObjConta.GetRetCuenta(25, UsuarioActual.CveEmpresa) AndAlso ObjConta.DtResultados.Rows.Count > 0 Then Ret.IdCtaContablexAcreditar = ObjConta.DtResultados.Rows(0)("IdCuentaIEPSxAcreditar").ToString.ToEntero + If ObjConta.GetRetCuenta(25, UsuarioActual.CveEmpresa) AndAlso ObjConta.DtResultados.Rows.Count > 0 Then Ret.IdCtaContablexAcreditar = ObjConta.DtResultados.Rows(0)("IdCuentaIEPSxAcreditar").ToString.ToEntero + + End If + + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, 25, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True + + 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe + If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento * Pago.TCPago).RoundSQL + + If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 26, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True End If - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, True, ImporteMovimiento, ImporteMN, 25, CompraActual.SerieFolio, Concepto, Ret.IdCtaContablexAcreditar, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True - - 'si tiene funcionalidad para tomar el TC de pago. se recalcula el importe - If FuncionalidadFluctuacionImpuestos Then ImporteMN = (ImporteMovimiento * Pago.TCPago).RoundSQL - - If Not ObjConta.AddPrePolizasDetalle(CvePrePoliza, False, ImporteMovimiento, ImporteMN, 26, CompraActual.SerieFolio, Concepto, Ret.IdCtaContableAcreditable, CveCompra:=CompraActual.CveCompra, CveProveedor:=CompraActual.CveProveedor, CveIE:=Pago.CveIE, CvePersonal:=Pago.CvePersonal, TipoCambio:=CompraActual.TC, TipoCambioPago:=Pago.TCPago, ImporteME:=ImporteME, CveSubProyecto:=CompraActual.CveSubProyecto) Then ErrorMovtos = True - End If 'si tiene otros gastos/ingresos @@ -9779,6 +9783,7 @@ Public Class ClsPaginas Public Class CompraPago + Public Property TipoPago As String = "B" ' B - Bancos, A - Anticipos, E - ExC, NC - Nota de crédito Public Fecha As Date Public Property CveIE As Integer = -1 Public Property CvePersonal As Integer = -1 @@ -9789,6 +9794,7 @@ Public Class ClsPaginas Public Property OtroGastoIngreso As Decimal = 0 Public Property CveConceptoPago As Integer = -1 'no definido de inicio Public Property CveCreditoDetalle As Integer = -1 + Public Property AplicaAcreditable As Boolean = True End Class From 28bab97862dafe75f5e55987d159e9650365bfe0 Mon Sep 17 00:00:00 2001 From: rrene Date: Sat, 17 Sep 2022 12:16:10 -0700 Subject: [PATCH 12/12] -- RSCO vencimiento --- Inicio.aspx.vb | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Inicio.aspx.vb b/Inicio.aspx.vb index 971d81b2e..dd2069a47 100644 --- a/Inicio.aspx.vb +++ b/Inicio.aspx.vb @@ -357,7 +357,7 @@ Partial Class Inicio Dim ObjInventarios As New ClsInventarios - If ObjInventarios.RepCompuestosVigencia(-1, -1, MinFecha, Now.AddYears(1), 1, UsuarioActual.CveEmpresa, -1, UsuarioActual.CveUsuario, True) Then + If ObjInventarios.RepCompuestosVigencia(-1, -1, MinFecha, Now.AddMonths(1), 1, UsuarioActual.CveEmpresa, -1, UsuarioActual.CveUsuario, True) Then If ObjInventarios.DtResultados.Rows.Count > 0 Then GvModalRSCOPorCaducar.DataSource = ObjInventarios.DtResultados