301 |
ownDocumentBlock.numberEntry= str(ownPosDocumentBlock.documentNumberEntry) |
ownDocumentBlock.numberEntry= str(ownPosDocumentBlock.documentNumberEntry) |
302 |
#cargo pos |
#cargo pos |
303 |
ownDocumentBlock.ownPosEntityIdEntry = str(ownPosBlock.ownPosEntityIdEntry) |
ownDocumentBlock.ownPosEntityIdEntry = str(ownPosBlock.ownPosEntityIdEntry) |
304 |
|
#total del documento |
305 |
|
ownDocumentBlock.netTotalEntry = round(hack.a2f(invoiceToPayedTotalBlock.totalEntry),2) |
306 |
proceedingBlock.clear() |
proceedingBlock.clear() |
307 |
currencyMovementBlock.clear() |
currencyMovementBlock.clear() |
308 |
ownDocumentProceedingBlock.clear() |
ownDocumentProceedingBlock.clear() |
555 |
<!-- cargo pos --> |
<!-- cargo pos --> |
556 |
<entry field="own_entity" hidden="" name="ownPosEntityIdEntry" x="1" y="1"/> |
<entry field="own_entity" hidden="" name="ownPosEntityIdEntry" x="1" y="1"/> |
557 |
<!-- /cargo pos --> |
<!-- /cargo pos --> |
558 |
|
<!-- total del documento--> |
559 |
|
<entry field="net_total" hidden="" name="netTotalEntry" x="1" y="1"/> |
560 |
<entry field="own_document_type" hidden="" name="typeEntry" x="1" y="1"/> |
<entry field="own_document_type" hidden="" name="typeEntry" x="1" y="1"/> |
561 |
<box height="5" label="Datos del Cliente" name="clientRecipientBox" width="72" x="0" y="3"> |
<box height="5" label="Datos del Cliente" name="clientRecipientBox" width="72" x="0" y="3"> |
562 |
<label text="Nro de recibo" x="1" y="2" /> |
<label text="Nro de recibo" x="1" y="2" /> |