Seleccionar intermediaro en cobro a clientes
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@@ -264,7 +264,7 @@
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<br />
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<div class="row">
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<div class="col-md-12">
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<div class="portlet light smmallpadding traspasorow bordered">
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<div class="portlet light smmallpadding traspasorow bordered" id="PorletIntermediario" runat="server" visible="false">
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<div class="portlet-title">
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<div class="caption font-green">
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<span class="caption-subject bold uppercase" style="line-height: 1;">Vinculación de intermediarios
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@@ -265,6 +265,10 @@ Partial Class Ventas_ClientesAbonar
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Dim dia As Integer = If(UsuarioActual.CveEmpresa = 13, Now.Day - 1, Now.Day)
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Fecha = (dia.ToString + "/" + Now.Month.ToString + "/" + Now.Year.ToString).ToDate
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If UsuarioActual.Empresa.Funcionalidad(712) = "1" Then
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PorletIntermediario.Visible = True
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End If
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If CargaCliente(CveCliente, CveMonedaFiltro) Then
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IdCuentaBancaria = 0
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