Gdiaz imprecion PVCobranza saldo Anticipo NC

Compras/PopUpVerFactura.aspx.vb

@@ -1572,6 +1572,34 @@ Partial Class PopUpVerFactura
             End If
         End If
 
+
+        'Boleto
+        If UrlParametros("OP").ToString = "AMORTIZACIONHIS" Then
+            'CveViajePasajero
+            Dim CVEIE As Integer = UrlParametros("CVEIE").ToString.ToEntero
+            Dim CVEVENTA As Integer = UrlParametros("CVEVENTA").ToString.ToEntero
+            Dim CVECLIENTE As Integer = UrlParametros("CVECLIENTE").ToString.ToEntero
+
+            If CVECLIENTE > 0 AndAlso (CVEIE > 0 Or CVEVENTA > 0) Then
+                ImprimirSaldosAmortizacion(CVEIE, CVEVENTA, CVECLIENTE)
+            End If
+
+        End If
+
+    End Sub
+
+    Private Sub ImprimirSaldosAmortizacion(CVEIE As Integer, CVEVENTA As Integer, CVECLIENTE As Integer)
+
+        If CVEVENTA > 0 Then
+
+
+
+        End If
+
+        If CVEIE > 0 Then
+
+        End If
+
     End Sub
 
     Private Function Parametros(Cadena As String) As Hashtable

Ventas/PVCobranza.aspx.vb

@@ -962,6 +962,7 @@ Partial Class Ventas_PVCobranza
     Private Function GenerarFactura(CveVendedor As Integer, ByRef VentaRemision As Venta, ByRef ObjVentas As ClsVentas, ByRef ObjClientes As ClsClientes, ObservacionesAlmacen As String, VentaConta As Boolean, PlazoCobranza As Integer, Observaciones As String, PedidoContrato As String, OrdenCompra As String) As Modelos.Factura.MMensajeFactura
         Dim Retorno As Modelos.Factura.MMensajeFactura = Nothing
         Dim SbAlert As New StringBuilder()
+        Dim SBAmortizaciones As New StringBuilder
 
         Try
             Dim DtRemisiones As New DataTable
@@ -1058,6 +1059,7 @@ Partial Class Ventas_PVCobranza
             ObjFactura.PreparaTimbre()
 
             If HdnTipoAmortizacion.Value = "4" Then
+
                 Dim DtAnticipos As New DataTable()
                 DtAnticipos.Columns.Add("CveVenta", GetType(Integer))
                 DtAnticipos.Columns.Add("Importe", GetType(Decimal))
@@ -1075,6 +1077,7 @@ Partial Class Ventas_PVCobranza
 
                 For Each GvRow As GridViewRow In GVAnticipos.Rows
                     If GvRow.FCCheckBox("Chk" & GvRow.RowIndex) IsNot Nothing AndAlso GvRow.FCCheckBox("Chk" & GvRow.RowIndex).Checked Then
+
                         Dim CveVenta = GvRow.DataKey("CveVenta").ToEntero()
                         Dim Importe = GvRow.FCTextBox(String.Format("TxtAnticipo{0}", GvRow.RowIndex)).Text.ToDecimal()
                         Dim CveConceptoContable = GvRow.DataKey("CveConceptoContable").ToEntero()
@@ -1091,6 +1094,9 @@ Partial Class Ventas_PVCobranza
                         Dim Tipo = GvRow.DataKey("Tipo")
 
                         DtAnticipos.Rows.Add(CveVenta, Importe, CveConceptoContable, CveIE, FolioFiscal, Descuentos, TotalAnticipo, SubTotalAnticipo, CveMoneda, Fecha, TipoCambioPago, Folio, Tipo)
+
+                        SBAmortizaciones.AppendLine($"<br><a class=""Texto"" target='_blank' href=""/Compras/PopUpVerFactura.aspx?P={Encripta(String.Format("OP=AMORTIZACIONHIS&CVEIE={0}&CVEVENTA{1}&CVECLIENTE={2}", CveIE, CveVenta, VentaRemision.CveCliente))}"">Imprimir historial {Folio}</a><br/>")
+
                     End If
                 Next
 
@@ -1116,6 +1122,8 @@ Partial Class Ventas_PVCobranza
                 Next
 
                 SbAlert.AppendFormat("<ul><li><a class=""Texto"" href=""/Compras/PopUpVerFactura.aspx?P={0}"">Descargar PDF Factura</a></li></ul><br/>", Encripta(String.Format("OP=VTA&CVEVENTA={0}&PAG=1&GUARDAR=1", Retorno.CveVenta)))
+                SbAlert.Append(SBAmortizaciones.ToString)
+
             Else
                 SbAlert.Append("Ocurrió un error al generar la factura")
             End If