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Validaciones fecha pago

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This commit is contained in:
rakcsle
2021-02-27 14:08:32 -07:00
parent cdc012a7a0
commit 4e355a6bfe
5 changed files with 73 additions and 17 deletions
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6
PortalCliente/PortalCliente.aspx.vb
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@@ -3189,9 +3189,9 @@ Partial Class Ventas_PortalCliente
ObjFactura.UsoCFDI = GlobalDTSATUsosCFDI.FiltroPrimeroValor("Descripcion", $"CveUsoCFDI = {ObjCliente.CveUsoCFDI}")
ObjFactura.ClaveUsoCFDI = GlobalDTSATUsosCFDI.FiltroPrimeroValor("UsoCFDI", $"CveUsoCFDI = {ObjCliente.CveUsoCFDI}")
ObjFactura.CveMetodoPago = ObjCliente.CveMetodoPago
If GlobalDTMetodosPago.FiltraParametros($"CveMetodoPago = {ObjCliente.CveMetodoPago}").Rows.Count > 0 Then
ObjFactura.MetodoPago = GlobalDTMetodosPago.FiltraParametros($"CveMetodoPago = {ObjCliente.CveMetodoPago}").Rows(0)("MetodoPago").ToString
ObjFactura.CveMetodoPago33 = ObjCliente.CveMetodoPago33
If GlobalDTMetodosPago.FiltraParametros($"CveMetodoPago33 = {ObjCliente.CveMetodoPago33}").Rows.Count > 0 Then
ObjFactura.MetodoPago = GlobalDTMetodosPago.FiltraParametros($"CveMetodoPago33 = {ObjCliente.CveMetodoPago33}").Rows(0)("MetodoPago").ToString
Else
ObjFactura.CveMetodoPago = 1
ObjFactura.MetodoPago = "Efectivo"