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Correcion al refacturar, folio fiscal mal asignado

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This commit is contained in:
Jonathan Alexis Perez Morales
2020-04-22 22:48:28 -07:00
parent 45881eb08a
commit 373cf06dc3
1 changed files with 5 additions and 2 deletions
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7
Ventas/Ventas.aspx.vb
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@@ -11787,7 +11787,10 @@ Partial Class Ventas
If CveCliente > 0 Then
HdnIVACalculado.Value = "0"
HdnFolioFiscalNC.Value = "0"
'SI ES REFACTURACION NO LIMPIAR EL FOLIO FISCAL
If NuevaFactura <> 1 Then
HdnFolioFiscalNC.Value = "0"
End If
LblAntAplicados.Text = ""
LblAntAplicados.Visible = False
LblAmortizacion.Text = "0.00"
@@ -15078,7 +15081,7 @@ Partial Class Ventas
End If
ObjVentas.Dispose()
End Sub
Private Function GenerarPolizaAC(ObjAC As ClsContPAQi, factura As Modelos.Factura, Optional CancelacionIngreso As Boolean = False) As RetornoPolizaConta
Private Function GenerarPolizaAC(ObjAC As ClsContPAQi, factura As Modelos.Factura, Optional CancelacionIngreso As Boolean = False) As Modelos.RetornoPolizaConta
Dim Retorno As New Modelos.RetornoPolizaConta
Dim IDPoliza As Integer = 0