From 04a53017426234b67d12d88c5a85b640857a425a Mon Sep 17 00:00:00 2001
From: janeth arvizu <janeth.arvizu@adssistemas.mx>
Date: Fri, 25 Oct 2019 14:21:01 -0700
Subject: [PATCH] Se agrego NumCta de Cliente en la impresion de Factura

---
 Compras/PopUpVerFactura.aspx.vb | 1 +
 1 file changed, 1 insertion(+)

diff --git a/Compras/PopUpVerFactura.aspx.vb b/Compras/PopUpVerFactura.aspx.vb
index de293344c..cd8ed8000 100644
--- a/Compras/PopUpVerFactura.aspx.vb
+++ b/Compras/PopUpVerFactura.aspx.vb
@@ -890,6 +890,7 @@ Partial Class PopUpVerFactura
             Vta.Cliente.Mail = dtVentas(0)("Mail").ToString
             Vta.RefDocto = dtVentas(0)("Ref").ToString
             Vta.CveVenta = dtVentas(0)("CveVenta").ToString.ToEntero
+            Vta.NumeroCuenta = dtVentas(0)("NumCtaPago").ToString
             Vta.Version = dtVentas(0)("Version").ToString
 
             Vta.NumeroContrato = dtVentas(0)("NumeroContrato").ToString