411 |
#cargo pos |
#cargo pos |
412 |
ownDocumentBlock.ownPosEntityIdEntry = str(ownPosBlock.ownPosEntityIdEntry) |
ownDocumentBlock.ownPosEntityIdEntry = str(ownPosBlock.ownPosEntityIdEntry) |
413 |
#/cargo pos |
#/cargo pos |
414 |
ownDocumentBlock.dueDateEntry = str(payBlock.dateEntry) |
#ownDocumentBlock.dueDateEntry = str(payBlock.dateEntry) |
415 |
ownDocumentBlock.dateEntry = str(tmpBlock.tmpDateEntry) |
ownDocumentBlock.dateEntry = str(tmpBlock.tmpDateEntry) |
416 |
if len(ownDocumentBlock.dateEntry) == 0: |
if len(ownDocumentBlock.dateEntry) == 0: |
417 |
ownDocumentBlock.dateEntry = ownDocumentDataSource.getTimeStamp() |
ownDocumentBlock.dateEntry = ownDocumentDataSource.getTimeStamp() |
667 |
#print "id",despatchNoteId,"number",despatchNoteNumber |
#print "id",despatchNoteId,"number",despatchNoteNumber |
668 |
ownDocumentBlock.relatedToEntry = str(despatchNoteNumber).strip().rjust(8).replace(' ','0') |
ownDocumentBlock.relatedToEntry = str(despatchNoteNumber).strip().rjust(8).replace(' ','0') |
669 |
#solo para que no ensucie el update |
#solo para que no ensucie el update |
670 |
if str(ownDocumentBlock.dueDateEntry) == "": |
#if str(ownDocumentBlock.dueDateEntry) == "": |
671 |
ownDocumentBlock.dueDateEntry = None |
# ownDocumentBlock.dueDateEntry = None |
672 |
documentRelationBlock.despatchEntry = str(despatchNoteId) |
documentRelationBlock.despatchEntry = str(despatchNoteId) |
673 |
documentRelationBlock.invoiceEntry = str(ownDocumentBlock.idEntry) |
documentRelationBlock.invoiceEntry = str(ownDocumentBlock.idEntry) |
674 |
documentRelationBlock.relationTypeEntry = str(<neb:Inline>'"'.PAPO::invoiceOfDespatchNote.'"'</neb:Inline>) |
documentRelationBlock.relationTypeEntry = str(<neb:Inline>'"'.PAPO::invoiceOfDespatchNote.'"'</neb:Inline>) |
811 |
<entry field="id" hidden="" name="idEntry" x="1" y="1"/> |
<entry field="id" hidden="" name="idEntry" x="1" y="1"/> |
812 |
<!-- <entry field="net_total" hidden="" name="netTotalEntry" x="1" y="1"/> --> |
<!-- <entry field="net_total" hidden="" name="netTotalEntry" x="1" y="1"/> --> |
813 |
<!-- <entry field="tax_total" hidden="" name="taxTotalEntry" x="1" y="1"/> --> |
<!-- <entry field="tax_total" hidden="" name="taxTotalEntry" x="1" y="1"/> --> |
814 |
<entry field="due_date" hidden="" name="dueDateEntry" x="1" y="1"/> |
<!-- <entry field="due_date" hidden="" name="dueDateEntry" x="1" y="1"/> --> |
815 |
|
|
816 |
<!-- cargo pos --> |
<!-- cargo pos --> |
817 |
<entry field="own_entity" hidden="" name="ownPosEntityIdEntry" x="1" y="1"/> |
<entry field="own_entity" hidden="" name="ownPosEntityIdEntry" x="1" y="1"/> |
1457 |
<option name="tip" value="Importe en Cuenta corriente"/> |
<option name="tip" value="Importe en Cuenta corriente"/> |
1458 |
</options> |
</options> |
1459 |
</entry> |
</entry> |
1460 |
<label text="Vencimiento : " x="50" y="1"/> |
<!-- <label text="Vencimiento : " x="50" y="1"/> --> |
1461 |
<entry name="dateEntry" typecast="date" x="64" y="1" width="11"> |
<!-- <entry name="dateEntry" typecast="date" x="64" y="1" width="11"> --> |
1462 |
<options> |
<!-- <options> --> |
1463 |
<option name="tip" value="Vencimiento estimado de la factura"/> |
<!-- <option name="tip" value="Vencimiento estimado de la factura"/> --> |
1464 |
</options> |
<!-- </options> --> |
1465 |
</entry> |
<!-- </entry> --> |
1466 |
</block> |
</block> |
1467 |
</box> |
</box> |
1468 |
<box label="Monedas de Pago" name="currencyBox" height="9" width="105" x="0" y="15"> |
<box label="Monedas de Pago" name="currencyBox" height="9" width="105" x="0" y="15"> |