AdminADS/SIG
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Clientes se retiran campos CveMetodoPago, NumCtaPago, ConvenioCIE desde base de datos, Validacion fecha de pago no debe ser menor a factura, ProveedoresAbonar, ClientesAbonar, PooIEVentas, PopIECopmpras

Browse Source
This commit is contained in:
rakcsle
2021-02-23 12:33:38 -07:00
parent f61d12fdcb
commit ee4f2cf2d9
14 changed files with 428 additions and 342 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
Ventas/CatClientes.aspx.vb
View File

@@ -163,11 +163,11 @@ Partial Class CatClientes
GvDatos.Columns(21).Visible = ChkRetISR.Checked
GvDatos.Columns(22).Visible = ChkPlazoCobranza.Checked
GvDatos.Columns(23).Visible = ChkLimiteCredito.Checked
GvDatos.Columns(24).Visible = ChkCIE.Checked
GvDatos.Columns(25).Visible = ChkCalle.Checked
GvDatos.Columns(26).Visible = ChkCelular.Checked
GvDatos.Columns(27).Visible = ChkCorreoCotizacion.Checked
GvDatos.Columns(28).Visible = ChkOtroTelefono.Checked
'GvDatos.Columns(24).Visible = ChkCIE.Checked
GvDatos.Columns(24).Visible = ChkCalle.Checked
GvDatos.Columns(25).Visible = ChkCelular.Checked
GvDatos.Columns(26).Visible = ChkCorreoCotizacion.Checked
GvDatos.Columns(27).Visible = ChkOtroTelefono.Checked
CargaDatos()