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-- parametro de acreedor/proveedor, para el registro de compra

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rrene
2020-08-07 11:40:34 -07:00
parent 7c08cd4895
commit 35469e785a
1 changed files with 2 additions and 0 deletions
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Compras/Compras.aspx.vb
View File

@@ -3146,6 +3146,8 @@ Partial Class Compras_Compras
ViewState("CveProveedor") = ObjProveedor.CveProveedor ViewState("CveProveedor") = ObjProveedor.CveProveedor
ViewState("CveTipoProveedor") = ObjProveedor.CveTipoProveedor ViewState("CveTipoProveedor") = ObjProveedor.CveTipoProveedor
If ObjProveedor.CveTipoProveedor = 1 Then LblProveedor.Text = "Proveedor:" Else LblProveedor.Text = "Acreedor:"
CveTipoConcepto = ObjProveedor.CveTipoProveedor
'Conta ContPAQ 'Conta ContPAQ
ViewState("CtaProveedor") = ObjProveedor.IdCtaContProveedores ViewState("CtaProveedor") = ObjProveedor.IdCtaContProveedores