- VERSION 5.08.05

- Se corrigio en la impresion de ticket que cuando no habia venta a credito y lo trataba de imprimir tronaba por valor nulo.

B4A/B4XMainPage.bas

@@ -887,7 +887,7 @@ End Sub
 Sub i_engrane_Click
 	lv_server.Clear
 	ime.HideKeyboard
-	lv_server.AddSingleLine("http://keymon.lat:1781")
+	lv_server.AddSingleLine("http://keymon.net:1781")
 '	lv_server.AddSingleLine("http://keymon.lat:1781")
 	If user.Text = "KMTS1" Then lv_server.AddSingleLine("http://10.0.0.205:1781")
 '	lv_server.AddSingleLine("http://40.123.36.38:1782")

B4A/C_Cliente.bas

@@ -946,6 +946,7 @@ Sub GUADAVENTA2
 		b_ventaabordo.Enabled = True
 		HIST.Enabled = True
 		banderaimp = 0
+		mandaPendientePagare
 		B4XPages.ShowPage("Principal")
 	Else If B4XPages.MainPage.recarga = "1" Then
 		DateTime.DateFormat = "MM/dd/yyyy"
@@ -1294,18 +1295,20 @@ Sub imprime_preventa
 				Printer1.WriteString(" " & eLINEFEED)
 			End If
 			s.Close
-            
+
 			'Totales por tipo de preventa
-			s=skmt.ExecQuery2("select SUM(PE_COSTO_TOT) AS TOTAL FROM PEDIDO WHERE PE_CLIENTE IN (Select CUENTA from cuentaa) AND PE_FOLIO = ?", Array As String(tipo))
+			s=skmt.ExecQuery2("select ifnull(SUM(PE_COSTO_TOT),0) AS TOTAL FROM PEDIDO WHERE PE_CLIENTE IN (Select CUENTA from cuentaa) AND PE_FOLIO = ?", Array As String(tipo))
-			s.Position =0
+			s.Position = 0
+			Log(s.RowCount)
+			Log("Total " & tipo.ToLowerCase & ":   $" & s.GetString("TOTAL"))
 			Printer1.WriteString("Total " & tipo.ToLowerCase & ":   $" & NumberFormat(s.GetString("TOTAL"),0,2) & eLINEFEED)
 			s.Close
             
-			c= skmt.ExecQuery2("select sum(PE_CANT) as PC_NOART from PEDIDO where PE_CLIENTE in (Select CUENTA from cuentaa) AND PE_PROID NOT IN (SELECT CAT_PA_ID FROM PROMOS_COMP ) AND PE_FOLIO = ?", Array As String(tipo))
+			c= skmt.ExecQuery2("select ifnull(sum(PE_CANT),0) as PC_NOART from PEDIDO where PE_CLIENTE in (Select CUENTA from cuentaa) AND PE_PROID NOT IN (SELECT CAT_PA_ID FROM PROMOS_COMP ) AND PE_FOLIO = ?", Array As String(tipo))
 			C.Position=0
 			Printer1.WriteString("Total art. " & tipo.ToLowerCase & ": " & NumberFormat(c.GetString("PC_NOART"),0,0) & eLINEFEED)
 			c.Close
-            
+
 			'Información adicional para crédito
 			If tipo = "PREVENTA_CREDITO" Then
 				Dim siesacredi As Cursor = skmt.ExecQuery("SELECT * FROM PAGARES WHERE PA_CLIENTE IN (SELECT CUENTA FROM CUENTAA)")
@@ -2016,6 +2019,22 @@ Sub mandaPendientes
 	End If
 End Sub
 
+Sub mandaPendientePagare
+	c = B4XPages.MainPage.skmt.ExecQuery("SELECT * FROM ABONOS where ifnull(a_enviado, 0) <> 1")
+	Log($"ABONO PENDIENTE: ${c.RowCount}"$)
+	If c.RowCount>0 Then
+		For i=0 To c.RowCount -1
+			c.Position=i
+			Dim cmd As DBCommand
+			cmd.Initialize
+			cmd.Name = "insert_abono_MARQUEZ"
+			cmd.Parameters = Array As Object( c.GetString("a_usuario"), c.GetString("a_ruta"), c.GetString("a_cliente"), c.GetString("a_abono"), c.GetString("a_fecha"),ALMACEN )
+			reqManager.ExecuteCommand(cmd , $"ins_abonosPendientes_${c.GetString("a_cliente")}"$)
+			Log($"ins_abonosPendientes_${c.GetString("a_cliente")}"$)
+		Next
+	End If
+End Sub
+
 Sub mandaPendientesrecarga
 '	PEDIDO_CLIENTE (Pendientes)
 	Log(">>>>>>>  MANDA PENDIENTES")

B4A/C_Cobranza.bas

@@ -0,0 +1,27 @@
+B4A=true
+Group=Default Group
+ModulesStructureVersion=1
+Type=Class
+Version=13.1
+@EndOfDesignText@
+Sub Class_Globals
+	Private Root As B4XView 'ignore
+	Private xui As XUI 'ignore
+	Private pnlCobranza As Panel
+	Private clvCobranza As CustomListView
+End Sub
+
+'You can add more parameters here.
+Public Sub Initialize As Object
+	Return Me
+End Sub
+
+'This event will be called once, before the page becomes visible.
+Private Sub B4XPage_Created (Root1 As B4XView)
+	Root = Root1
+	'load the layout to Root
+	
+End Sub
+
+
+'You can see the list of page related events in the B4XPagesManager object. The event name is B4XPage.

B4A/C_NoVenta.bas

@@ -112,6 +112,7 @@ Sub GUARDA_Click
 		B4XPages.MainPage.skmt.ExecNonQuery("UPDATE kmt_info set gestion = 3  where CAT_CL_CODIGO In (select cuenta from cuentaa)")
 	Else
 		B4XPages.MainPage.skmt.ExecNonQuery2("INSERT INTO  NOVENTA (NV_CLIENTE,NV_FECHA,NV_USER,NV_MOTIVO,NV_COMM,NV_LAT,NV_LON) VALUES(?,?,?,?,?,?,?) ", Array As Object (cuenta,sDate & sTime, usuario, motivo,e_comm.text, B4XPages.MainPage.lat_gps, B4XPages.MainPage.lon_gps))
+		B4XPages.MainPage.skmt.ExecNonQuery("UPDATE kmt_info set gestion = 3  where CAT_CL_CODIGO In (select cuenta from cuentaa)")
 	End If
 	DateTime.TimeFormat = "HHmmss"
 	sTime=DateTime.Time(DateTime.Now)

B4A/C_Nota.bas

@@ -344,7 +344,7 @@ Sub ListView1_ItemLongClick (Position As Int, Value As Object)
 				Starter.tabla = "CAT_GUNAPROD"
 			End If
 
-			B4XPages.MainPage.skmt.ExecNonQuery2("INSERT INTO  INVENT_X_ENVIAR (ALMACEN , PROID , CANTIDAD ) VALUES(?,?,?) ", Array As Object (Subs.traeAlmacen,y.GetString("PE_PROID"),y.GetString("PE_CANT")* -1))
+		B4XPages.MainPage.skmt.ExecNonQuery2("INSERT INTO  INVENT_X_ENVIAR (ALMACEN , PROID , CANTIDAD ) VALUES(?,?,?) ", Array As Object (Subs.traeAlmacen,y.GetString("PE_PROID"),y.GetString("PE_CANT")* -1))
 		Log(cedis)
 		Log(Subs.traeAlmacen)
 		If cedis <> Subs.traeAlmacen Then

B4A/C_Principal.bas

@@ -224,6 +224,25 @@ Sub Class_Globals
 	Private et_buspc As EditText
 	Private b_tabulador As Button
 	Private p_b_tabulador As Panel
+	Private pnlCobranza As Panel
+	Private clvCobranza As CustomListView
+	Private pnlBtnCobranza As Panel
+	Private btnCobranza As Button
+	Private pnlBtnRegresar As Panel
+	Private btnRegresar As Button
+	Private l_Secuencia As Label
+	Dim pnlContenedorCobranza As Panel
+	Private l_Nombre As Label
+	Private l_CuentaXCobrar As Label
+	Private l_Abono As Label
+	Private pnlCabecero As Panel
+	Private lblAbono As Label
+	Private lblSaldo As Label
+	Private lblCliente As Label
+	Private lblSec As Label
+	Private pnlTotal As Panel
+	Private lblTotal As Label
+	Private lblVersion As Label
 End Sub
 
 'You can add more parameters here.
@@ -429,8 +448,10 @@ Sub B4XPage_Appear
 	If l_ruta.Text = 0 Then
 		l_ruta.Text =0
 		p_b_tabulador.Visible = False
+		pnlBtnCobranza.Visible = False
 	Else
 		p_b_tabulador.Visible = True
+		pnlBtnCobranza.Visible = False
 		f=B4XPages.MainPage.skmt.ExecQuery("select CAT_CL_RUTA from kmt_info")
 		f.Position=0
 		l_ruta.Text = f.GetString("CAT_CL_RUTA")
@@ -508,13 +529,44 @@ Sub B4XPage_Appear
 	c.Position = 0
 	usuario = c.GetString("USUARIO")
 	c.Close
+'	B4XPages.MainPage.batt = batterystatus(0)
+'	B4XPages.MainPage.montoActual = L_MONTOD.Text
+'	B4XPages.MainPage.clientestotal = L_CUANTOST.Text
+'	B4XPages.MainPage.clientesventa =  l_cuantosc.Text
+'	B4XPages.MainPage.clientesvisitados = l_porvisitar.TEXT
+'	B4XPages.MainPage.ALMACEN = ALMACEN
+'	B4XPages.MainPage.rutapreventa =  l_ruta.text
+
+	Dim conVen As Int = 0
+	Dim sinVen As Int = 0
+
+	Dim cursor As Cursor = Starter.skmt.ExecQuery($"SELECT SUM(PE_COSTO_TOT) AS PE_COSTO_TOT, COUNT(DISTINCT PE_CLIENTE) AS PE_CLIENTE FROM PEDIDO WHERE PE_FOLIO <> 'RECARGA'"$)
+	If cursor.RowCount > 0 Then
+		cursor.Position = 0
+		B4XPages.MainPage.montoActual = cursor.GetString("PE_COSTO_TOT")
+		B4XPages.MainPage.clientesventa = cursor.GetString("PE_CLIENTE")
+		conVen = cursor.GetInt("PE_CLIENTE")
+	End If
+	Log("Clientes con venta: " & conVen)
+
+	Dim cNoVenta As Cursor = Starter.skmt.ExecQuery($"SELECT COUNT(DISTINCT NV_CLIENTE) AS NV_CLIENTE FROM NOVENTA"$)
+	If cNoVenta.RowCount > 0 Then
+		cNoVenta.Position = 0
+		sinVen = cNoVenta.GetInt("NV_CLIENTE")
+		
+		Log("Clientes sin venta: " & sinVen)
+
+		Dim totClientes As Int = sinVen + conVen
+		Log("Total clientes visitados: " & totClientes)
+		
+	End If
+
+
 	B4XPages.MainPage.batt = batterystatus(0)
-	B4XPages.MainPage.montoActual = L_MONTOD.Text
+	B4XPages.MainPage.clientestotal = totClientes
-	B4XPages.MainPage.clientestotal = L_CUANTOST.Text
+	B4XPages.MainPage.clientesvisitados = l_porvisitar.Text
-	B4XPages.MainPage.clientesventa =  l_cuantosc.Text
-	B4XPages.MainPage.clientesvisitados = l_porvisitar.TEXT
 	B4XPages.MainPage.ALMACEN = ALMACEN
-	B4XPages.MainPage.rutapreventa =  l_ruta.text
+	B4XPages.MainPage.rutapreventa = l_ruta.Text
 	
 	'//////  Para el usuario global - Chv
 	c=B4XPages.MainPage.skmt.ExecQuery("select usuario from usuarioa")
@@ -592,6 +644,7 @@ Sub B4XPage_Appear
 
 	fg.Close
 	
+	checaPedido
 	'-----------------------------
 End Sub
 
@@ -2202,8 +2255,6 @@ End Sub
 
 Private Sub B4XPage_CloseRequest As ResumableSub
 	'Return True to close, False to cancel
-	
-	
 	If SCROLL_RESDIA.Visible Then
 		SCROLL_RESDIA.Visible = False
 		B_OK_RES_Click
@@ -2211,6 +2262,9 @@ Private Sub B4XPage_CloseRequest As ResumableSub
 	Else if Panel5.Visible Then
 		B_OK_PANEL5_Click
 		Return False
+	Else If pnlCobranza.Visible Then
+		pnlCobranza.Visible = False
+		Return False
 	Else
 		B4XPages.ShowPage("login")
 	End If
@@ -2958,4 +3012,94 @@ End Sub
 
 Private Sub b_tabulador_Click
 	B4XPages.ShowPage("tabulador")
-End Sub
+End Sub
+
+Private Sub btnCobranza_Click
+	Log("Entrando al Panel de Cobranza")
+    
+	pnlCobranza.Width = Root.Width
+	pnlCobranza.Height = Root.Height
+	pnlCobranza.Left = 0
+	pnlCobranza.Top = 0
+	pnlCobranza.BringToFront
+	pnlCobranza.Visible = True
+	pnlTotal.Visible = True
+	Dim ct As Cursor = B4XPages.MainPage.skmt.ExecQuery($"SELECT IFNULL(sum(IFNULL(a.a_abono,0)),0) as suma_abono FROM kmt_info2 ki LEFT JOIN ABONOSP ap ON ki.CAT_CL_CODIGO = ap.CLIENTE LEFT JOIN ABONOS a ON ki.CAT_CL_CODIGO = a.a_cliente WHERE CAST(ap.SALDO_PENDIENTE AS REAL) > 0"$)
+	ct.Position = 0
+	If ct.RowCount > 0 Then
+		lblTotal.Text = "El total abonado es: $" & ct.getString("suma_abono")
+	End If
+	lblVersion.Text = Application.VersionName
+	ct.Close
+	CargarDatosCobranza
+End Sub
+
+Private Sub CargarDatosCobranza
+	For i = pnlCobranza.NumberOfViews - 1 To 0 Step -1
+		Dim v As View = pnlCobranza.GetView(i)
+		If v Is Label Then
+			Dim lbl As Label = v
+			If lbl.Text = "No hay cuentas por cobrar" Then
+				pnlCobranza.RemoveViewAt(i)
+			End If
+		End If
+	Next
+	c = B4XPages.MainPage.skmt.ExecQuery($"SELECT ROW_NUMBER() OVER (ORDER BY ki.CAT_CL_NOMBRE) AS Secuencia, ki.CAT_CL_CODIGO, ki.CAT_CL_NOMBRE, ap.SALDO_PENDIENTE, IFNULL(a.a_abono,0) as a_abono FROM kmt_info2 ki LEFT JOIN ABONOSP ap ON ki.CAT_CL_CODIGO = ap.CLIENTE LEFT JOIN ABONOS a ON ki.CAT_CL_CODIGO = a.a_cliente WHERE CAST(ap.SALDO_PENDIENTE AS REAL) > 0"$)
+	Log("Número de registros: " & c.RowCount)
+    
+	clvCobranza.Clear
+	
+	For i = 0 To c.RowCount - 1
+		c.Position = i
+        
+		Dim pItem As B4XView = xui.CreatePanel("")
+		pItem.LoadLayout("C_CuentasXCobrar")
+		pItem.SetLayoutAnimated(0, 0, 0, Root.Width, 100dip)
+		pItem.Color = Colors.White
+        
+		pnlContenedorCobranza.SetLayoutAnimated(0, 0, 0, pItem.Width, pItem.Height)
+		pnlContenedorCobranza.Color = xui.Color_Transparent
+        
+		l_Secuencia.Text = c.GetString("Secuencia")
+        
+		' Manejo seguro del nombre
+		Dim codigo As String = c.GetString("CAT_CL_CODIGO")
+		Dim nombre As String = c.GetString("CAT_CL_NOMBRE")
+		If codigo = Null Then codigo = ""
+		If nombre = Null Then nombre = ""
+		l_Nombre.SingleLine = False
+		l_Nombre.Text = codigo & " " & nombre
+        
+		l_CuentaXCobrar.Text = "$" & NumberFormat(c.GetDouble("SALDO_PENDIENTE"), 1, 2)
+		l_Abono.Text = "$" & NumberFormat(c.GetDouble("a_abono"), 1, 2)
+        
+		clvCobranza.Add(pItem, "Item-" & i)
+	Next
+	
+	c.Close
+	pnlCobranza.Invalidate
+    
+	If c.RowCount = 0 Then
+		Dim lblEmpty As Label
+		lblEmpty.Initialize("")
+		lblEmpty.Text = "No hay cuentas por cobrar"
+		lblEmpty.TextSize = 16
+		lblEmpty.TextColor = Colors.Gray
+		lblEmpty.Gravity = Gravity.CENTER
+		pnlCobranza.AddView(lblEmpty, 0, 100dip, Root.Width, 50dip)
+	End If
+End Sub
+
+Private Sub btnRegresar_Click
+	pnlCobranza.Visible = False
+End Sub
+
+Private Sub pnlCobranza_Click
+	
+End Sub
+
+'Private Sub clvCobranza_ItemClick (Index As Int, Value As Object)
+'	Dim CodigoCliente As Cursor = Value
+'	CodigoCliente = B4XPages.MainPage.skmt.ExecQuery($"SELECT ROW_NUMBER() OVER (ORDER BY ki.CAT_CL_NOMBRE) AS Secuencia, ki.CAT_CL_NOMBRE, ap.SALDO_PENDIENTE, IFNULL(a.a_abono,0) as a_abono FROM kmt_info2 ki LEFT JOIN ABONOSP ap ON ki.CAT_CL_CODIGO = ap.CLIENTE LEFT JOIN ABONOS a ON ki.CAT_CL_CODIGO = a.a_cliente WHERE CAST(ap.SALDO_PENDIENTE AS REAL) > 0"$)
+'	B4XPages.ShowPage("cliente")
+'End Sub

B4A/MARQUEZ.b4a

@@ -1,71 +1,73 @@
 Build1=Default,marquez.keymon.com.mx
 File1=abordo.png
-File10=datoscliente.bal
+File10=clientes.bal
-File11=durakelo.png
+File11=Cobranza.bal
-File12=engrane.jpg
+File12=datoscliente.bal
-File13=engrane_gris.png
+File13=durakelo.png
-File14=folioabono.bal
+File14=engrane.jpg
-File15=fondo_kmt.jpg
+File15=engrane_gris.png
-File16=gps20.png
+File16=folioabono.bal
-File17=guna_viejo.png
+File17=fondo_kmt.jpg
-File18=Hacer pedido.jpg
+File18=gps20.png
-File19=hacerpedido30.jpg
+File19=guna_viejo.png
 File2=alert2.png
-File20=hacerpedido30.png
+File20=Hacer pedido.jpg
-File21=intmex_logo_192x192.jpg
+File21=hacerpedido30.jpg
-File22=intmex_logo_192x192.png
+File22=hacerpedido30.png
-File23=itembuttonblue.png
+File23=intmex_logo_192x192.jpg
-File24=kmt.db
+File24=intmex_logo_192x192.png
-File25=login.bal
+File25=itembuttonblue.png
-File26=Logo_192x192.jpg
+File26=kmt.db
-File27=logo_mariana.jpg
+File27=login.bal
-File28=MainPage.bal
+File28=Logo_192x192.jpg
-File29=Malo.jpg
+File29=logo_mariana.jpg
 File3=alerta_amarilla.png
-File30=mapa_cliente.bal
+File30=MainPage.bal
-File31=mapa_rutas.bal
+File31=Malo.jpg
-File32=mariana.jpg
+File32=mapa_cliente.bal
-File33=nota.bal
+File33=mapa_rutas.bal
-File34=noventa.bal
+File34=mariana.jpg
-File35=nuevocliente.bal
+File35=nota.bal
-File36=nuevocliente.jpg
+File36=noventa.bal
-File37=nuevo-cliente20.png
+File37=nuevocliente.bal
-File38=Nvo Cliente.jpg
+File38=nuevocliente.jpg
-File39=palomita_verde.png
+File39=nuevo-cliente20.png
 File4=anterior.jpg
-File40=PANEL_PICK_CIEGO.bal
+File40=Nvo Cliente.jpg
-File41=pedido.bal
+File41=palomita_verde.png
-File42=planfia_logo.png
+File42=PANEL_PICK_CIEGO.bal
-File43=principal.bal
+File43=pedido.bal
-File44=proditem.bal
+File44=planfia_logo.png
-File45=proditem1.bal
+File45=principal.bal
-File46=proditem2.bal
+File46=proditem.bal
-File47=productos.bal
+File47=proditem1.bal
-File48=profina.jpg
+File48=proditem2.bal
-File49=PROFINA.png
+File49=productos.bal
 File5=bus-ar.png
-File50=promociones.bal
+File50=profina.jpg
-File51=resdia.bal
+File51=PROFINA.png
-File52=ResDia.jpg
+File52=promociones.bal
-File53=resdia20.png
+File53=resdia.bal
-File54=resumendia.jpg
+File54=ResDia.jpg
-File55=salma.jpg
+File55=resdia20.png
-File56=salma.png
+File56=resumendia.jpg
-File57=scrollpromos.bal
+File57=salma.jpg
-File58=senial.jpg
+File58=salma.png
-File59=sync.png
+File59=scrollpromos.bal
-File6=carrito.png
+File6=C_CuentasXCobrar.bal
-File60=tabulador.bal
+File60=senial.jpg
-File61=tache_rojo.png
+File61=sync.png
-File62=Ticket dia.jpg
+File62=tabulador.bal
-File63=ticketdia20.jpg
+File63=tache_rojo.png
-File64=ticketdia20.png
+File64=Ticket dia.jpg
-File65=ticketsdia.bal
+File65=ticketdia20.jpg
-File66=Tiendita.jpg
+File66=ticketdia20.png
-File67=verde.png
+File67=ticketsdia.bal
-File7=celltitle.bal
+File68=Tiendita.jpg
-File8=cliente.bal
+File69=verde.png
-File9=clientes.bal
+File7=carrito.png
+File8=celltitle.bal
+File9=cliente.bal
 FileGroup1=Default Group
 FileGroup10=Default Group
 FileGroup11=Default Group
@@ -130,6 +132,8 @@ FileGroup64=Default Group
 FileGroup65=Default Group
 FileGroup66=Default Group
 FileGroup67=Default Group
+FileGroup68=Default Group
+FileGroup69=Default Group
 FileGroup7=Default Group
 FileGroup8=Default Group
 FileGroup9=Default Group
@@ -199,15 +203,15 @@ Module6=C_Cuestionario
 Module7=C_Historico
 Module8=C_Mapas
 Module9=C_Nota
-NumberOfFiles=67
+NumberOfFiles=69
 NumberOfLibraries=33
 NumberOfModules=31
-Version=13.1
+Version=12.8
 @EndOfDesignText@
 #Region  Project Attributes 
 	#ApplicationLabel: Marquez
 	#VersionCode: 1
-	#VersionName: 5.05.04
+	#VersionName: 5.08.05
 	'SupportedOrientations possible values: unspecified, landscape or portrait.
 	#SupportedOrientations: portrait
 	#CanInstallToExternalStorage: False

B4A/MARQUEZ.b4a.meta

@@ -94,6 +94,6 @@ ModuleClosedNodes6=
 ModuleClosedNodes7=
 ModuleClosedNodes8=
 ModuleClosedNodes9=
-NavigationStack=C_Principal,B4XPage_Appear,582,0,Subs,borraPedidoCredito,1528,0,C_Cliente,TraeVendedor,1115,0,C_Cliente,TraeNumVendedor,1138,0,C_Cliente,imprime_venta,1575,0,C_Cliente,GUADAVENTA2,959,0,C_Cliente,Guardar_Click,657,0,C_Cliente,imprime_preventa,1145,6,B4XMainPage,B4XPage_Appear,330,0,C_Cliente,B4XPage_Appear,502,2
+NavigationStack=Subs,traeTablaProds,1565,0,Subs,traeMaxPromos,1184,6,C_NoVenta,GUARDA_Click,108,0,Diseñador Visual,principal.bal,-100,1,C_Principal,B4XPage_Appear,420,1,C_Cliente,Class_Globals,147,0,C_Cliente,GPS_LocationChanged,526,0,C_Principal,JobDone,2238,0,C_Principal,cargar_Click,1183,0,C_Principal,getTableColumnList,377,0,C_Cliente,imprime_preventa,1304,4
 SelectedBuild=0
 VisibleModules=1,2,13,4,5,7,8,9,10,14

B4A/Starter.bas

@@ -20,7 +20,8 @@ Sub Process_Globals
 	Public FLP As FusedLocationProvider
 '	Private flpStarted As Boolean
 	Dim reqManager As DBRequestManager
-	Dim DBReqServer As String = "http://187.189.244.154:1781"
+'	Dim DBReqServer As String = "http://187.189.244.154:1781"
+	Dim DBReqServer As String = "http://keymon.net:1781"
 '	Dim DBReqServer As String = "http://11.0.0.107:1781"
 '	Dim DBReqServer As String = "http://10.0.0.205:1783"
 '	Dim DBReqServer As String = "http://192.168.100.10:1781"

B4A/Subs.bas

@@ -1188,21 +1188,27 @@ Sub traeMaxPromos(pm As Map) As Int
 	Dim totalActual As Float = 0
 	Dim maxPromosXCreditoDisponible As Int
 	'Traemos el total del pedido actual.
-	Dim fg As Cursor = Starter.skmt.ExecQuery("Select IFNULL(sum(PE_COSTO_TOT),0) AS TOT_ACTUAL FROM PEDIDO WHERE PE_CLIENTE IN (SELECT CUENTA FROM CUENTAA) AND PE_FOLIO = 'PREVENTA_CREDITO'")
+	If B4XPages.MainPage.tipo_venta = "PREVENTA_CREDITO" Then
-	fg.Position = 0	
+		Dim checacredito As Cursor = Starter.skmt.ExecQuery("Select CAT_CL_BCREDITO FROM kmt_info where CAT_CL_CODIGO IN (SELECT CUENTA FROM CUENTAA)")
-	totalActual = fg.GetString("TOT_ACTUAL")
+		checacredito.Position = 0
-	'Calculamos el credito que tenemos disponible.
+		If checacredito.GetString("CAT_CL_BCREDITO") = "1" Then
-	Dim creditoDisponible As Float = creditoOtorgado - totalActual
+			Dim fg As Cursor = Starter.skmt.ExecQuery("Select IFNULL(sum(PE_COSTO_TOT),0) AS TOT_ACTUAL FROM PEDIDO WHERE PE_CLIENTE IN (SELECT CUENTA FROM CUENTAA) AND PE_FOLIO = 'PREVENTA_CREDITO'")
-	'Calculamos las promos disponibles deacuerdo a lo que nos alcanza con el credito disponible.
+			fg.Position = 0
-	maxPromosXCreditoDisponible = creditoDisponible / precioPromo
+			totalActual = fg.GetString("TOT_ACTUAL")
-	Log("Maximo de promos disponibles: " & maxPromosXCreditoDisponible)
+			'Calculamos el credito que tenemos disponible.
-	Log((fg.GetString("TOT_ACTUAL")) & " Monto Actual<-------")
+			Dim creditoDisponible As Float = creditoOtorgado - totalActual
-	If fg.GetString("TOT_ACTUAL") + precioPromo > creditoOtorgado Then
+			'Calculamos las promos disponibles deacuerdo a lo que nos alcanza con el credito disponible.
-		maxPromosXCreditoDisponible = 0
+			maxPromosXCreditoDisponible = creditoDisponible / precioPromo
+			Log("Maximo de promos disponibles: " & maxPromosXCreditoDisponible)
+			Log((fg.GetString("TOT_ACTUAL")) & " Monto Actual<-------")
+			If fg.GetString("TOT_ACTUAL") + precioPromo > creditoOtorgado Then
+				Log("PENDEJADAS DE ISAAC")
+				maxPromosXCreditoDisponible = 0
+			End If
+			maxPromos.Add(maxPromosXCreditoDisponible.As(String)) 'Agregamos Maxpromos X Credito Disponible
+		End If
+		Log(maxPromos)
 	End If
-	maxPromos.Add(maxPromosXCreditoDisponible.As(String)) 'Agregamos Maxpromos X Credito Disponible
-	
-	
 	maxPromos.Sort(True)
 	
 '	Log($"|${pm.Get("id").As(String).trim}|${traeCliente.Trim}|"$)