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

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@@ -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