Seleccionar intermediaro en cobro a clientes

This commit is contained in:
2023-04-11 16:21:58 -07:00
parent 38b5eec518
commit ac2ade417b
2 changed files with 5 additions and 1 deletions

View File

@@ -264,7 +264,7 @@
<br />
<div class="row">
<div class="col-md-12">
<div class="portlet light smmallpadding traspasorow bordered">
<div class="portlet light smmallpadding traspasorow bordered" id="PorletIntermediario" runat="server" visible="false">
<div class="portlet-title">
<div class="caption font-green">
<span class="caption-subject bold uppercase" style="line-height: 1;">Vinculación de intermediarios

View File

@@ -265,6 +265,10 @@ Partial Class Ventas_ClientesAbonar
Dim dia As Integer = If(UsuarioActual.CveEmpresa = 13, Now.Day - 1, Now.Day)
Fecha = (dia.ToString + "/" + Now.Month.ToString + "/" + Now.Year.ToString).ToDate
If UsuarioActual.Empresa.Funcionalidad(712) = "1" Then
PorletIntermediario.Visible = True
End If
If CargaCliente(CveCliente, CveMonedaFiltro) Then
IdCuentaBancaria = 0