Merge branch 'develop'

Fix - Fecha de ingreso vacía
This commit is contained in:
Mauricio Baeza 2018-01-31 22:41:09 -06:00
commit 77ff862400
3 changed files with 25 additions and 60 deletions

View File

@ -1368,6 +1368,7 @@ def _receptor(doc, version, values):
return data return data
data['usocfdi'] = values['usocfdi'] data['usocfdi'] = values['usocfdi']
data.update(values['receptor'])
return data return data

View File

@ -15,7 +15,7 @@ if __name__ == '__main__':
from controllers import util from controllers import util
from settings import log, VERSION, PATH_CP, COMPANIES, PRE, CURRENT_CFDI, \ from settings import log, DEBUG, VERSION, PATH_CP, COMPANIES, PRE, CURRENT_CFDI, \
INIT_VALUES, DEFAULT_PASSWORD, DECIMALES, IMPUESTOS, DEFAULT_SAT_PRODUCTO, \ INIT_VALUES, DEFAULT_PASSWORD, DECIMALES, IMPUESTOS, DEFAULT_SAT_PRODUCTO, \
CANCEL_SIGNATURE, PUBLIC, DEFAULT_SERIE_TICKET, CURRENT_CFDI_NOMINA, \ CANCEL_SIGNATURE, PUBLIC, DEFAULT_SERIE_TICKET, CURRENT_CFDI_NOMINA, \
DEFAULT_SAT_NOMINA, DECIMALES_TAX, TITLE_APP DEFAULT_SAT_NOMINA, DECIMALES_TAX, TITLE_APP
@ -3169,60 +3169,6 @@ class Facturas(BaseModel):
obj.save() obj.save()
return {'ok': True, 'msg': 'Notas guardadas correctamente'} return {'ok': True, 'msg': 'Notas guardadas correctamente'}
#~ Revisar
def _get_data_cfdi_to_pdf(self, xml, cancel, version):
pre_nomina = PRE['NOMINA'][version]
data['nomina'] = {}
node = doc.find('{}Complemento/{}Nomina'.format(pre, pre_nomina))
if not node is None:
data['nomina']['nomina'] = node.attrib.copy()
subnode = node.find('{}Emisor'.format(pre_nomina))
if not subnode is None:
data['emisor'].update(subnode.attrib.copy())
subnode = node.find('{}Receptor'.format(pre_nomina))
data['receptor'].update(subnode.attrib.copy())
subnode = node.find('{}Percepciones'.format(pre_nomina))
data['nomina']['percepciones'] = subnode.attrib.copy()
detalle = []
for n in subnode.getchildren():
if 'SeparacionIndemnizacion' in n.tag:
continue
detalle.append(n.attrib.copy())
data['nomina']['percepciones']['detalle'] = detalle
data['nomina']['deducciones'] = None
subnode = node.find('{}Deducciones'.format(pre_nomina))
if not subnode is None:
data['nomina']['deducciones'] = subnode.attrib.copy()
detalle = []
for n in subnode.getchildren():
detalle.append(n.attrib.copy())
data['nomina']['deducciones']['detalle'] = detalle
data['nomina']['incapacidades'] = None
subnode = node.find('{}Incapacidades'.format(pre_nomina))
if not subnode is None:
detalle = []
for n in subnode.getchildren():
detalle.append(n.attrib.copy())
data['nomina']['incapacidades'] = detalle
data['nomina']['otrospagos'] = None
subnode = node.find('{}OtrosPagos'.format(pre_nomina))
if not subnode is None:
data['nomina']['otrospagos'] = subnode.attrib.copy()
detalle = []
for n in subnode.getchildren():
detalle.append(n.attrib.copy())
ns = n.find('{}SubsidioAlEmpleo'.format(pre_nomina))
if not ns is None:
data['nomina']['otrospagos']['SubsidioCausado'] = ns.attrib['SubsidioCausado']
data['nomina']['otrospagos']['detalle'] = detalle
return data
def _get_not_in_xml(self, invoice, emisor): def _get_not_in_xml(self, invoice, emisor):
values = {} values = {}
@ -3254,6 +3200,10 @@ class Facturas(BaseModel):
obj = SATTipoRelacion.get(SATTipoRelacion.key==invoice.tipo_relacion) obj = SATTipoRelacion.get(SATTipoRelacion.key==invoice.tipo_relacion)
values['tiporelacion'] = str(obj) values['tiporelacion'] = str(obj)
receptor = Socios.select().where(Socios.id==invoice.cliente.id).dicts()[0]
values['receptor'] = {}
for k, v in receptor.items():
values['receptor'][k] = v
return values return values
@classmethod @classmethod
@ -5570,8 +5520,11 @@ class Empleados(BaseModel):
data = row.copy() data = row.copy()
data['nombre_completo'] = '{} {} {}'.format( data['nombre_completo'] = '{} {} {}'.format(
row['nombre'], row['paterno'], row['materno']).strip() row['nombre'], row['paterno'], row['materno']).strip()
data['fecha_ingreso'] = None
if row['fecha_ingreso']: if row['fecha_ingreso']:
data['fecha_ingreso'] = util.calc_to_date(row['fecha_ingreso']) data['fecha_ingreso'] = util.calc_to_date(row['fecha_ingreso'])
data['tipo_contrato'] = SATTipoContrato.get_by_key(row['tipo_contrato']) data['tipo_contrato'] = SATTipoContrato.get_by_key(row['tipo_contrato'])
data['es_sindicalizado'] = sn.get(row['es_sindicalizado'].lower(), False) data['es_sindicalizado'] = sn.get(row['es_sindicalizado'].lower(), False)
data['tipo_jornada'] = SATTipoJornada.get_by_key(row['tipo_jornada']) data['tipo_jornada'] = SATTipoJornada.get_by_key(row['tipo_jornada'])
@ -5593,8 +5546,8 @@ class Empleados(BaseModel):
en = 0 en = 0
ea = 0 ea = 0
for row in rows: for row in rows:
# ~ if row['rfc'] == 'BASM740115RW0': if not DEBUG and row['rfc'] == 'BASM740115RW0':
# ~ continue continue
data = self._validate_import(self, row) data = self._validate_import(self, row)
w = (Empleados.rfc==row['rfc']) w = (Empleados.rfc==row['rfc'])
with database_proxy.transaction(): with database_proxy.transaction():
@ -6078,12 +6031,16 @@ class CfdiNomina(BaseModel):
) )
return {'ok': True, 'rows': tuple(rows)} return {'ok': True, 'rows': tuple(rows)}
def _validate_timbrado(self, data): def _validate_rules_nomina(self, data):
receptor = data['receptor'] receptor = data['receptor']
if receptor['TipoContrato'] == '99': if receptor['TipoContrato'] == '99':
del data['emisor']['RegistroPatronal'] del data['emisor']['RegistroPatronal']
return data # ~ NOM 154
if data['nomina']['TipoNomina'] == 'E':
data['receptor']['PeriodicidadPago'] = '99'
return
def _make_xml(self, cfdi, auth): def _make_xml(self, cfdi, auth):
emisor = Emisor.select()[0] emisor = Emisor.select()[0]
@ -6300,7 +6257,7 @@ class CfdiNomina(BaseModel):
'otros_pagos': otros_pagos, 'otros_pagos': otros_pagos,
'incapacidades': incapacidades, 'incapacidades': incapacidades,
} }
nomina = self._validate_timbrado(self, nomina) self._validate_rules_nomina(self, nomina)
data = { data = {
'comprobante': comprobante, 'comprobante': comprobante,

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@ -432,6 +432,13 @@ function cmd_nomina_cancel_click(){
msg_error(msg) msg_error(msg)
return return
} }
if(Array.isArray(row)){
msg = 'Selecciona solo un registro'
msg_error(msg)
return
}
if(row['estatus'] != 'Timbrado'){ if(row['estatus'] != 'Timbrado'){
msg = 'Solo se pueden cancelar recibos timbrados' msg = 'Solo se pueden cancelar recibos timbrados'
msg_error(msg) msg_error(msg)