--Columna TipoVenta en RepVentasDetalle
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@@ -12425,7 +12425,7 @@ Partial Class Ventas
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End If
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ObjFacturaBonificacion.CveTipoVenta = 7 'PRONTO PAGO
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ObjFacturaBonificacion.CveTipoVenta = 7 'BONIFICACION
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End Sub
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@@ -37929,7 +37929,7 @@ Partial Class Ventas
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ObjFacturaProntoPago.DtVentasNC = DtVentasNC
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ObjFacturaProntoPago.Timbre = PreParaTimbre(ObjFacturaProntoPago)
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ObjFacturaProntoPago.CveTipoVenta = 8
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ObjFacturaProntoPago.CveTipoVenta = 8 'PRONTO PAGO
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Resp = ObjFacturaProntoPago.EmitirFactura(False, Transac:=SqlTransaccion)
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