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@@ -104,16 +104,19 @@ Partial Class Bancos_RepComplementoPago
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Mensaje = "El Pago contiene facturas que no tienen folio fiscal"
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End If
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End If
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If e.Row.DBCampo("BloqueadoUtilerias") = "1" Then
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Mensaje = "Bloqueado Timbrando por aplicacion"
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End If
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e.Row.FCLiteral("LtlMon").Text = e.Row.DBCampo("PagoAbreviaturaSAT")
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If Not Mensaje.Length = 0 Then
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e.Row.ForeColor = Drawing.Color.Red
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e.Row.FCCheckBox("Chk").Enabled = False
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e.Row.FCCheckBox("Chk").ToolTip = Mensaje
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End If
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If Not Mensaje.Length = 0 Then
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e.Row.ForeColor = Drawing.Color.Red
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e.Row.FCCheckBox("Chk").Enabled = False
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e.Row.FCCheckBox("Chk").ToolTip = Mensaje
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End If
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Else
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e.Row.FCHyperLink("HplXML").Visible = True : e.Row.FCHyperLink("HplXML").NavigateUrl = String.Format("/Compras/PopUpVerFactura.aspx?P={0}", Encripta(String.Format("OP=CompP&EXT=xml&CveComplementoPago={0}&SerieFolio={1}&CveIE={2}", e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("SerieFolioPago").ToString.Replace("&", "%26%"), e.Row.DBCampo("CveIE").ToString)))
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Else
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e.Row.FCHyperLink("HplXML").Visible = True : e.Row.FCHyperLink("HplXML").NavigateUrl = String.Format("/Compras/PopUpVerFactura.aspx?P={0}", Encripta(String.Format("OP=CompP&EXT=xml&CveComplementoPago={0}&SerieFolio={1}&CveIE={2}", e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("SerieFolioPago").ToString.Replace("&", "%26%"), e.Row.DBCampo("CveIE").ToString)))
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e.Row.FCHyperLink("HplPDF").Visible = True : e.Row.FCHyperLink("HplPDF").NavigateUrl = String.Format("/Compras/PopUpVerFactura.aspx?P={0}", Encripta(String.Format("OP=CompP&EXT=pdf&CveComplementoPago={0}&SerieFolio={1}&CveIE={2}", e.Row.DBCampo("CveComplementoPago"), e.Row.DBCampo("SerieFolioPago").ToString.Replace("&", "%26%"), e.Row.DBCampo("CveIE").ToString)))
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e.Row.FCLinkButton("LnkSendMail").Visible = True
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