Commit f56351031d66bca80e605af2211b67e6a92e66ec
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ac35524fbc
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idCobrador para recibo
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src/js/controller.js
| ... | ... | @@ -81,7 +81,7 @@ angular.module('focaCrearCobranza') .controller('cobranzaController', |
| 81 | 81 | COM: $scope.facturaTabla[i].numeroFactura + '-' + |
| 82 | 82 | $scope.rellenar($scope.facturaTabla[i].NCU,2), |
| 83 | 83 | FEC: $scope.fecha.toISOString().slice(0, 19).replace('T', ' '), |
| 84 | - IMP: $scope.facturaTabla[i].IPA, | |
| 84 | + IMP: Math.abs($scope.facturaTabla[i].IPA), | |
| 85 | 85 | RES: 0,//caja de tesorería |
| 86 | 86 | SUBM: 0 |
| 87 | 87 | }; |
| ... | ... | @@ -174,7 +174,8 @@ angular.module('focaCrearCobranza') .controller('cobranzaController', |
| 174 | 174 | CFE: $scope.cobranza.cobrador.nombre, |
| 175 | 175 | PLA: '',//Numero de planilla, sin uso |
| 176 | 176 | ID_MONEDA: $scope.cobranza.moneda.ID, |
| 177 | - COTIZACION: $scope.cobranza.cotizacion.VENDEDOR | |
| 177 | + COTIZACION: $scope.cobranza.cotizacion.VENDEDOR, | |
| 178 | + idCobrador: $scope.cobranza.cobrador.id | |
| 178 | 179 | }, |
| 179 | 180 | cuerpo: cuerpos, |
| 180 | 181 | cheques: cheques, |