180 |
|
|
181 |
if ownDocumentResultSet.current.getField("own_document.own_document_type") < 10: |
if ownDocumentResultSet.current.getField("own_document.own_document_type") < 10: |
182 |
invoiceToPayedBlock.invoiceBox.docEntry = "Fac" |
invoiceToPayedBlock.invoiceBox.docEntry = "Fac" |
183 |
|
multi = 1 |
184 |
else: |
else: |
185 |
invoiceToPayedBlock.invoiceBox.docEntry = "NC " |
invoiceToPayedBlock.invoiceBox.docEntry = "NC " |
186 |
|
multi = -1 |
187 |
|
|
188 |
invoiceToPayedBlock.invoiceBox.typeEntry = documentType[str(ownDocumentResultSet.current.getField("own_document.own_document_type"))] |
invoiceToPayedBlock.invoiceBox.typeEntry = documentType[str(ownDocumentResultSet.current.getField("own_document.own_document_type"))] |
189 |
invoiceToPayedBlock.invoiceBox.numberEntry = str(ownDocumentResultSet.current.getField("own_document.number")) |
invoiceToPayedBlock.invoiceBox.numberEntry = str(ownDocumentResultSet.current.getField("own_document.number")) |
190 |
invoiceToPayedBlock.invoiceBox.dateEntry = str(ownDocumentResultSet.current.getField("own_document.date")) |
invoiceToPayedBlock.invoiceBox.dateEntry = str(ownDocumentResultSet.current.getField("own_document.date")) |
191 |
invoiceToPayedBlock.invoiceBox.payedEntry = str(pagado) |
invoiceToPayedBlock.invoiceBox.payedEntry = str(pagado) |
192 |
invoiceToPayedBlock.invoiceBox.amountEntry = str(monto) |
invoiceToPayedBlock.invoiceBox.amountEntry = str(monto) |
193 |
|
|
194 |
total += monto - pagado |
total += round((monto - pagado) * multi,2) |
195 |
|
|
196 |
more = ownDocumentResultSet.nextRecord() |
more = ownDocumentResultSet.nextRecord() |
197 |
|
|