correcion IE cancelado
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@@ -408,12 +408,27 @@ Partial Class Bancos_IE
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Set(value As Integer)
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ViewState("IdCtaAnticipoExtranjera") = value
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End Set
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End Property
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End Property
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Private Property CveEstatusIE As Integer
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Get
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If ViewState("CveEstatusIE") Is Nothing Then
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Return -1
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Else
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Return ViewState("CveEstatusIE").ToString.ToEntero
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End If
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End Get
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Set(value As Integer)
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ViewState("CveEstatusIE") = value
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End Set
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End Property
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#Region "CANCELACIÓN COMPLEMENTO MODAL V2"
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Property CveComplementoPagoCancelar As Integer
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Get
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If ViewState("CveComplementoPagoCancelar") Is Nothing Then
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@@ -855,6 +870,8 @@ Partial Class Bancos_IE
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LblRegistroFecha.Text = ObjIE.FechaIng.ToShortDateString
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LblRegistroUsuario.Text = ObjIE.Usuario
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CveEstatusIE = ObjIE.CveEstatusIE
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Select Case ObjIE.CveEstatusIE
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Case 1
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If Not ObjIE.FueConciliado Then
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@@ -954,6 +971,7 @@ Partial Class Bancos_IE
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LnkComplementoPago.Visible = True
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If ObjIE.CveEstatusIE = 1 AndAlso ObjIE.CveIECancelado > 0 Then
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'cuando es cheque devuelto
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TabCancelacion.Visible = True
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@@ -1060,14 +1078,12 @@ Partial Class Bancos_IE
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If Not ChkConciliado.Checked Then
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If Not VerificaComplementos(True) Then
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If (Not VerificaComplementos(True)) And UsuarioActual.TienePermisoProceso(99) And ObjIE.CveEstatusIE <> 2 Then
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BtnEditar.Visible = True
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End If
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UpGuardar.Update()
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End If
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@@ -4757,31 +4773,31 @@ Partial Class Bancos_IE
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End If
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ObjOI.Dispose()
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Return ""
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End Function
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End Function
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#End Region
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#Region " COMPLEMENTOS PAGO "
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Private Sub CargaComplementosPago()
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Private Sub CargaComplementosPago()
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Dim ObjBancos As New ClsBancos
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If UsuarioActual.CveRol = 1 Then
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GvComplementoPagos.Columns(7).Visible = True
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End If
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End If
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DVGenerarComplementoModal.Visible = False
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If ObjBancos.GetVincularPago(CveProveedor, CveCompra, 2, MinFecha, MaxFecha, UsuarioActual.CveEmpresa, CveIE) Then
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GvComplementoPagos.DataSource = ObjBancos.DtResultados
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If ObjBancos.DtResultados.FiltraParametros(" Estatus IN (1,3) ").Rows.Count = 0 And Tipo.ToUpper = "CARGO" And CveCliente > 0 And UsuarioActual.CveRol = 1 Then
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DVGenerarComplementoModal.Visible = True
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Else
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DVGenerarComplementoModal.Visible = False
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If ObjBancos.DtResultados.FiltraParametros(" Estatus IN (1,3) ").Rows.Count = 0 And Tipo.ToUpper = "CARGO" And CveCliente > 0 And UsuarioActual.CveRol = 1 And CveEstatusIE <> 2 Then
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DVGenerarComplementoModal.Visible = True
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End If
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Else
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DVGenerarComplementoModal.Visible = False
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Else
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GvComplementoPagos.DataSource = Nothing
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End If
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@@ -4801,8 +4817,8 @@ Partial Class Bancos_IE
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Protected Sub GvComplementoPagos_RowDataBound(sender As Object, e As GridViewRowEventArgs) Handles GvComplementoPagos.RowDataBound
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If e.Row.RowType = DataControlRowType.DataRow Then
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e.Row.Cells(3).Text = String.Format("<a class=""texto"" href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank""><i class=""fa fa-ad-excel""></i></a>", Encripta(String.Format("OP=CompP&EXT=xml&SerieFolio={0}&CVECOMPLEMENTOPAGO={1}&CVEIE={2}", e.Row.DBCampo("SerieFolio"), e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("CveIE"))))
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e.Row.Cells(4).Text = String.Format("<a class=""texto"" href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank""><i class=""fa fa-ad-pdf""></i></a>", Encripta(String.Format("OP=CompP&EXT=pdf&SerieFolio={0}&CVECOMPLEMENTOPAGO={1}&CVEIE={2}", e.Row.DBCampo("SerieFolio"), e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("CveIE"))))
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e.Row.Cells(3).Text = String.Format("<a class="" texto"" href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank""><i class="" fa fa-ad-excel""></i></a>", Encripta(String.Format("OP=CompP&EXT=xml&SerieFolio={0}&CVECOMPLEMENTOPAGO={1}&CVEIE={2}", e.Row.DBCampo("SerieFolio"), e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("CveIE"))))
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e.Row.Cells(4).Text = String.Format("<a class="" texto"" href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank""><i class="" fa fa-ad-pdf""></i></a>", Encripta(String.Format("OP=CompP&EXT=pdf&SerieFolio={0}&CVECOMPLEMENTOPAGO={1}&CVEIE={2}", e.Row.DBCampo("SerieFolio"), e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("CveIE"))))
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If e.Row.DataKey("Estatus").Contiene("1", "3") Then
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e.Row.FCLinkButton("LnkCancelarComplemetno").Visible = True
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@@ -4830,8 +4846,8 @@ Partial Class Bancos_IE
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If ObjBanco.GeneraTimbrePago(CveIE, -1, UsuarioActual, -1, FolioFiscalPadre, EsRegeneracion:=True) Then
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ObjBanco.Commit()
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Str.AppendFormat("Folio: <b>{0}</b> ", ObjBanco.ComplementoSerieFolio)
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Str.AppendFormat("<a class=""texto"" style='color:#337ab7' href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank"">XML <i class=""fa fa-file""></i></i></a> ", Encripta(String.Format("OP=Pag&EXT=xml&CveIE={0}&SerieFolio={1}", gvr.DataKey("CveIE").ToEntero, ObjBanco.ComplementoSerieFolio.Replace("&", "%26%"))))
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Str.AppendFormat("<a class=""texto"" style='color:#337ab7' href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank"">PDF <i class=""fa fa-ad-pdf""></i></i></i></a> ", Encripta(String.Format("OP=Pag&EXT=pdf&CveIE={0}&SerieFolio={1}", gvr.DataKey("CveIE").ToEntero, ObjBanco.ComplementoSerieFolio.Replace("&", "%26%"))))
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Str.AppendFormat("<a class="" texto"" style='color:#337ab7' href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank"">XML <i class="" fa fa-file""></i></i></a> ", Encripta(String.Format("OP=Pag&EXT=xml&CveIE={0}&SerieFolio={1}", gvr.DataKey("CveIE").ToEntero, ObjBanco.ComplementoSerieFolio.Replace("&", "%26%"))))
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Str.AppendFormat("<a class="" texto"" style='color:#337ab7' href=""/Compras/PopUpVerFactura.aspx?P={0}"" target=""_blank"">PDF <i class="" fa fa-ad-pdf""></i></i></i></a> ", Encripta(String.Format("OP=Pag&EXT=pdf&CveIE={0}&SerieFolio={1}", gvr.DataKey("CveIE").ToEntero, ObjBanco.ComplementoSerieFolio.Replace("&", "%26%"))))
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'Str.Append($"<a style='color:#337ab7' target='_blank' href='./IE.aspx?CveID={gvr.DataKey("CveIE")}'>{gvr.DataKey("Folio")}</a> {gvr.DataKey("NombreCliente")}<br>")
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PDFReciboDePagos(-1, gvr.DataKey("CveIE").ToEntero, ObjBanco.CveComplementoPago, False)
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Alert(Str.ToString, TipoMensaje.MsgInformacion)
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