Get related invoice

source/app/controllers/main.py

@@ -514,3 +514,16 @@ class AppDocumentos(object):
                 'attachment; filename={}'.format(file_name))
         resp.content_type = content_type
         resp.status = falcon.HTTP_200
+
+
+# ~ Revisado
+class AppInvoicePay(object):
+
+    def __init__(self, db):
+        self._db = db
+
+    def on_get(self, req, resp):
+        values = req.params
+        req.context['result'] = self._db.get_invoicepay(values)
+        resp.status = falcon.HTTP_200
+

source/app/main.py

@@ -16,7 +16,8 @@ from controllers.main import (AppEmpresas,
     AppLogin, AppLogout, AppAdmin, AppEmisor, AppConfig,
     AppMain, AppValues, AppPartners, AppProducts, AppInvoices, AppFolios,
     AppDocumentos, AppFiles, AppPreInvoices, AppCuentasBanco,
-    AppMovimientosBanco, AppTickets, AppStudents, AppEmployees, AppNomina
+    AppMovimientosBanco, AppTickets, AppStudents, AppEmployees, AppNomina,
+    AppInvoicePay
 )
 
 
@@ -55,6 +56,7 @@ api.add_route('/movbanco', AppMovimientosBanco(db))
 api.add_route('/students', AppStudents(db))
 api.add_route('/employees', AppEmployees(db))
 api.add_route('/nomina', AppNomina(db))
+api.add_route('/cfdipay', AppInvoicePay(db))
 
 
 # ~ Activa si usas waitress y NO estas usando servidor web

source/app/models/db.py

@@ -412,3 +412,7 @@ class StorageEngine(object):
 
     def importar_bdfl(self):
         return main.importar_bdfl()
+
+    # ~ Revisado
+    def get_invoicepay(self, values):
+        return main.FacturasPagos.get_values(values)

source/app/models/main.py

@@ -5222,6 +5222,37 @@ class FacturasPagos(BaseModel):
             cls._actualizar_saldo_cliente(cls, fac.cliente, importe * -1)
         return
 
+    def _get_related(self, values):
+        id = int(values['id'])
+        filters = (FacturasPagos.movimiento==id)
+
+        rows = tuple(FacturasPagos
+            .select(
+                Facturas.id,
+                Facturas.serie,
+                Facturas.folio,
+                Facturas.uuid,
+                Facturas.fecha,
+                Facturas.tipo_comprobante,
+                Facturas.estatus,
+                Socios.nombre.alias('cliente'),
+                Facturas.total,
+                FacturasPagos.saldo,
+                FacturasPagos.importe,
+            )
+            .join(Facturas).switch(FacturasPagos)
+            .join(Socios, on=(Facturas.cliente==Socios.id))
+            .where(filters)
+            .dicts()
+        )
+
+        return {'ok': True, 'rows': rows}
+
+    @classmethod
+    def get_values(cls, values):
+        opt = values.pop('opt')
+        return getattr(cls, '_get_{}'.format(opt))(cls, values)
+
 
 class PreFacturasImpuestos(BaseModel):
     factura = ForeignKeyField(PreFacturas)

source/static/js/controller/bancos.js

@@ -695,6 +695,8 @@ function filter_cuenta_dates_change(range){
 function set_data_pay(row){
     var form = $$('form_banco_pagos')
     var dt = row.fecha.split(' ')
+    var grid = $$('grid_pay_related')
+    grid.clearAll()
 
     set_way_payment('pay_way_payment')
     var wp = table_waypayment.findOne({'value': row.way_payment})
@@ -708,6 +710,20 @@ function set_data_pay(row){
         pay_import: row.deposito,
         pay_description: row.descripcion
     })
+
+    webix.ajax().get('/cfdipay', {'opt': 'related', 'id': row.id}, {
+        error:function(text, data, XmlHttpRequest){
+            msg = 'Ocurrio un error, consulta a soporte técnico'
+            msg_error(msg)
+        },
+        success:function(text, data, XmlHttpRequest){
+            var values = data.json()
+            if(values.ok){
+                grid.parse(values.rows, 'json')
+            }
+        }
+    })
+
 }
 
 

source/static/js/ui/bancos.js

@@ -140,7 +140,7 @@ var grid_cfdi_pago_cols = [
 ]
 
 
-var grid_pago_relacionadas_cols = [
+var grid_pay_related_cols = [
     {id: 'index', header: '#', adjust: 'data', css: 'right'},
     {id: 'id', header: 'ID', hidden: true},
     {id: 'serie', header: 'Serie', adjust: 'data'},
@@ -153,9 +153,11 @@ var grid_pago_relacionadas_cols = [
     {id: 'total', header: ['Total'], width: 125, sort: 'int',
         format: webix.i18n.priceFormat, css: 'right'},
     {id: 'saldo', header: ['Saldo'], width: 125, sort: 'int',
-        format: webix.i18n.priceFormat, css: 'right'},
+        format: webix.i18n.priceFormat, css: 'right', css: 'right',
+        footer: 'Importe Depósito'},
     {id: 'importe', header: ['Este pago'], width: 125, sort: 'int',
-        format: webix.i18n.priceFormat, css: 'right', editor: 'text'},
+        format: webix.i18n.priceFormat, css: 'right',
+        footer: {content: 'summColumn', css: 'right'}},
 ]
 
 
@@ -223,16 +225,17 @@ var grid_cfdi_pago = {
 }
 
 
-var grid_pago_relacionadas = {
+var grid_pay_related = {
     view: 'datatable',
-    id: 'grid_pago_relacionadas',
+    id: 'grid_pay_related',
     select: 'row',
     autoConfig: false,
     adjust: true,
     autoheight: true,
     resizeColumn: true,
     headermenu: true,
-    columns: grid_pago_relacionadas_cols,
+    footer: true,
+    columns: grid_pay_related_cols,
     on:{
         'data->onStoreUpdated':function(){
             this.data.each(function(obj, i){
@@ -362,7 +365,7 @@ var controls_banco_pagos = [
             label: 'Referencia', labelAlign: 'right', readonly: true},
     ]},
     {cols: [
-        {view: 'richselect', id: 'pay_way_payment', readonly: false,
+        {view: 'richselect', id: 'pay_way_payment', readonly: true,
             name: 'pay_way_payment', label: 'Forma de Pago', required: true,
             options: [], labelWidth: 125, labelAlign: 'right'},
         {view: 'currency', type: 'text', id: 'pay_import', name: 'pay_import',
@@ -377,7 +380,7 @@ var controls_banco_pagos = [
     {view: 'label', label: '<b>Facturas de pago de este depósito: </b>'},
     grid_cfdi_pago,
     {view: 'label', label: '<b>Facturas relacionadas en este pago: </b>'},
-    grid_pago_relacionadas
+    grid_pay_related
 ]