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Version 2.1.13.0: cabecera de la NC en un solo metodo (CabeceraNotaCredito.Completar)

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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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GeorgeandClaude Sonnet 5.5 committed 2026-10-19 16:52:23 -05:00
1 parent 2fb7509fc2
commit a65cd4d90a
5 files changed
+70 -64
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Net.Data/WMS/Picking/PickingRepository.cs
+6 -41
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@@ -15,7 +15,6 @@ using Net.Business.Entities.WMS.ProcesoPicking;
using Net.Connection;
using Net.Connection.ServiceLayer;
using Net.CrossCotting;
using Net.Data.HelperData.Correlativo;
using Net.Data.HelperData.HelperProcesoPermitido;
using Net.Data.HelperData.Stock;
using Net.Data.ServicesLayer;
@@ -171,26 +170,9 @@ namespace Net.Data.WMS.Picking
}
}
// Serie de la NC segun el TIPO de documento de la factura (U_SYP_MDTD): 03 = boleta -> BC10, otro -> FC10.
// El correlativo sale de @SYP_NUMDOC (HelperCorrelativo)
string Serie = _invoices.U_SYP_MDTD == "03" ? "BC10" : "FC10";
string Correlativo = HelperCorrelativo.Get(Serie);
creditNotesNotes.DocCurrency = _invoices.DocCurrency;
creditNotesNotes.CardCode = _invoices.CardCode;
creditNotesNotes.CardName = _invoices.CardName;
creditNotesNotes.PaymentGroupCode = _invoices.PaymentGroupCode;
creditNotesNotes.DocDate = DateTime.Now;
creditNotesNotes.DocDueDate = DateTime.Now;
creditNotesNotes.U_SYP_MDTO = _invoices.U_SYP_MDTD;
creditNotesNotes.U_SYP_MDCO = _invoices.U_SYP_MDCD;
creditNotesNotes.U_SYP_MDSO = _invoices.U_SYP_MDSD;
creditNotesNotes.U_SYP_MOTNC = DescripcionMotivo;
creditNotesNotes.U_SYP_TPONC = MotivoNotaCredito;
creditNotesNotes.U_SYP_MDCD = Correlativo;
creditNotesNotes.U_SYP_MDSD = Serie;
creditNotesNotes.U_SYP_MDTD = "07";
creditNotesNotes.U_SYP_FECHAREF = _invoices.DocDate.ToString("yyyy-MM-dd");
creditNotesNotes.NumAtCard = ("07-" + Serie + "-" + Correlativo);
// Cabecera de la NC (serie BC10/FC10 por tipo de la factura, correlativo, documento origen)
CabeceraNotaCredito.Completar(creditNotesNotes, _invoices.DocCurrency, _invoices.CardCode, _invoices.CardName, _invoices.PaymentGroupCode,
_invoices.U_SYP_MDTD, _invoices.U_SYP_MDSD, _invoices.U_SYP_MDCD, _invoices.DocDate, DescripcionMotivo, MotivoNotaCredito);
entidad.Detalle.ForEach(x =>
{
@@ -437,26 +419,9 @@ namespace Net.Data.WMS.Picking
}
}
// Serie segun el tipo de documento de la factura (03 = boleta -> BC10, otro -> FC10)
string Serie = _invoices.U_SYP_MDTD == "03" ? "BC10" : "FC10";
string Correlativo = HelperCorrelativo.Get(Serie);
creditNotesNotes.DocCurrency = _invoices.DocCurrency;
creditNotesNotes.CardCode = _invoices.CardCode;
creditNotesNotes.CardName = _invoices.CardName;
creditNotesNotes.PaymentGroupCode = _invoices.PaymentGroupCode;
creditNotesNotes.DocDate = DateTime.Now;
creditNotesNotes.DocDueDate = DateTime.Now;
creditNotesNotes.U_SYP_MDTO = _invoices.U_SYP_MDTD;
creditNotesNotes.U_SYP_MDCO = _invoices.U_SYP_MDCD;
creditNotesNotes.U_SYP_MDSO = _invoices.U_SYP_MDSD;
creditNotesNotes.U_SYP_MOTNC = DescripcionMotivo;
creditNotesNotes.U_SYP_TPONC = MotivoNotaCredito;
creditNotesNotes.U_SYP_MDCD = Correlativo;
creditNotesNotes.U_SYP_MDSD = Serie;
creditNotesNotes.U_SYP_MDTD = "07";
creditNotesNotes.U_SYP_FECHAREF = _invoices.DocDate.ToString("yyyy-MM-dd");
creditNotesNotes.NumAtCard = ("07-" + Serie+ "-" + Correlativo);
// Cabecera de la NC (serie BC10/FC10 por tipo de la factura, correlativo, documento origen)
CabeceraNotaCredito.Completar(creditNotesNotes, _invoices.DocCurrency, _invoices.CardCode, _invoices.CardName, _invoices.PaymentGroupCode,
_invoices.U_SYP_MDTD, _invoices.U_SYP_MDSD, _invoices.U_SYP_MDCD, _invoices.DocDate, DescripcionMotivo, MotivoNotaCredito);
entidad.Detalle.ForEach(x =>
{