mostrar con incono si aplica NC
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@@ -511,11 +511,19 @@ Partial Class Portal_PortalProveedor
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e.Row.Cells(7).HorizontalAlign = HorizontalAlign.Right
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e.Row.Cells(8).HorizontalAlign = HorizontalAlign.Right
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e.Row.Cells(9).Width = Unit.Percentage(10)
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If e.Row.DBCampo("Saldo").ToDouble < 0 Then e.Row.Cells(5).ForeColor = Drawing.Color.Red
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If e.Row.DBCampo("DiasVencidos").ToDouble > 0 AndAlso CType(sender, GridView).ID = "GvCxP" Then e.Row.Cells(3).ForeColor = Drawing.Color.Red
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If e.Row.DBCampo("CveCompra") = "" Then
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e.Row.BackColor = Drawing.Color.LightGray
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End If
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If e.Row.DBCampo("CveCompraNC").ToEntero > 0 Then
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e.Row.FCHyperLink("HplNC").Visible = True
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e.Row.FCHyperLink("HplNC").ImageUrl = "/Imagenes/flag_green.png"
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e.Row.FCHyperLink("HplNC").ToolTip = "Notas de Crédito Aplicadas"
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End If
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If CType(sender, GridView).ID = "GvCxPHistorial" Then
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