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- Se puso la misam fecha en inicio y fin de los eventos del "Motivo de no venta"
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@@ -142,7 +142,7 @@ Sub B4XPage_Appear
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C_DOE=Starter.skmt.ExecQuery2("select sum(pe_cant) AS CANTIDAD, sum(pe_costo_tot) AS MONTO from pedido where PE_CEDIS <> PE_PROID and pe_cliente in (Select CUENTA from cuentaa) AND PE_CEDIS = ?", Array As String("DOE"))
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C_DOE.Position=0
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L_CANT_D.Text = C_DOE.GetString("CANTIDAD")
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L_TOTAL_D.Text = C_DOE.GetString("MONTO")
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L_TOTAL_D.Text = numberformat2(kh.traeTotalCliente, 1, 2, 2, True)
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c.Close
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Else
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B_PEDIDO_DOE.VISIBLE = False
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