Sub factura_ventas1()

Dim numero As Integer

numero = Range("C3").Value

Sheets("Ventas").Select

Rows("9:9").Select

Dim i As Integer

For i = 1 To numero

Selection.Insert Shift:=xlDown, CopyOrigin:=xlFormatFromLeftOrAbove

Next i

' COPIANDO CODIGO FACTURA

Sheets("Facturacion").Select

Range("F6").Select

Selection.Copy

Sheets("Ventas").Select

Dim b As Integer

x = 9: y = 9 + numero

Set Rng = Range("C" & x & ":C" & y)

With Rng

.Select

End With

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

' COPIANDO FECHA

Sheets("Facturacion").Select

Range("F7").Select

Selection.Copy

Sheets("Ventas").Select

Range("G9").Select
 Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

' COPIANDO cliente

Sheets("Facturacion").Select

Range("D6").Select

Selection.Copy

Sheets("Ventas").Select

Range("F9").Select

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

' COPIANDO CODIGO

Sheets("Facturacion").Select

Range("tabla_factura[Codigo]").Select

Selection.Copy

Sheets("Ventas").Select

Range("D9").Select

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

Application.CutCopyMode = False

ActiveSheet.Hyperlinks.Add Range("C9"), "Facturas_Ventas/" & Range("C9") & ".pdf"

' COPIANDO CODIGO

Sheets("Facturacion").Select

Range("F3").Select

Selection.Copy

Sheets("Ventas").Select
Range("E9").Select

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

Application.CutCopyMode = False

' COPIANDO CANTIDAD

Sheets("Facturacion").Select

Range("tabla_factura[Cantidad]").Select

Selection.Copy

Sheets("Ventas").Select

Range("J9").Select

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

Application.CutCopyMode = False

' COPIANDO producto

Sheets("Facturacion").Select

Range("tabla_factura[DESCRIPCION]").Select

Selection.Copy

Sheets("Ventas").Select

Range("H9").Select

Selection.PasteSpecial Paste:=xlPasteValues, Operation:=xlNone, SkipBlanks _

:=False, Transpose:=False

Application.CutCopyMode = False

' NUESTRA RUTA PARA GUARDAR LAS FACTURAS

Sheets("Facturacion").Select

Range("B3:F22").Select
 With Selection.Font

.Name = "Calibri"

.Size = 9

.Strikethrough = False

.Superscript = False

.Subscript = False

.OutlineFont = False

.Shadow = False

.Underline = xlUnderlineStyleNone

.TintAndShade = 0

.ThemeFont = xlThemeFontMinor

End With

Range("B3:F22").Select

Selection.ExportAsFixedFormat Type:=xlTypePDF, Filename:= _

"C:\Users\darkz\OneDrive\Desktop\Sistema _Hemenkis\facturas_Ventas\" & Range("F6")

& ".pdf", Quality:=xlQualityStandard, _

IncludeDocProperties:=True, IgnorePrintAreas:=False, From:=1, To:=1, _

OpenAfterPublish:=True

Sheets("Ventas").Select

Range("C9").Select

Selection.Copy

Range("K7").Select

ActiveSheet.Paste

Application.CutCopyMode = False

End Sub