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No generar NC si la factura esta vencida

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This commit is contained in:
Jonathan Alexis Perez Morales
2020-02-24 18:21:52 -07:00
parent a2d11a8acc
commit 32f12866fb
1 changed files with 1 additions and 1 deletions
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Ventas/ClientesAbonar.aspx.vb
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@@ -644,7 +644,7 @@ Partial Class Ventas_ClientesAbonar
e.Row.FCRangeValidator("RVComision").MaximumValue = e.Row.DBCampo("Saldo")
End If
If e.Row.DBCampo("DescuentoProntoPago").ToDecimal() > 0 Then
If e.Row.DBCampo("DescuentoProntoPago").ToDecimal() > 0 AndAlso e.Row.DBCampo("DiasVencidos").ToEntero() <= 0 Then
e.Row.FCCheckBox("ChkGenerarNC").Visible = True
e.Row.FCCheckBox("ChkGenerarNC").Attributes.Add("onclick", String.Format("FnSuma(this,{0},{1}); FnCambia({2},this,{1},0,{3},{4}); FnEditarImporte({2}, {0});", e.Row.FCTextBox("TxtAbonar").ClientID, e.Row.DBCampo("Saldo").ToDecimal - e.Row.DBCampo("DescuentoProntoPago").ToDecimal, e.Row.FCCheckBox("ChkGenerarNC").ClientID, CveMonedaFiltro, moneda))
End If