forked from elmau/empresa-libre
Generar PDF de Ticket
This commit is contained in:
Mauricio Baeza
parent
e39e4c5585
commit
9376fee407
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@ -385,13 +385,13 @@ class AppDocumentos(object):
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def __init__(self, db):
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self._db = db
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#~ self._not_json = True
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def on_get(self, req, resp, type_doc, id_doc):
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session = req.env['beaker.session']
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req.context['result'], file_name, content_type = \
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self._db.get_doc(type_doc, id_doc, session['rfc'])
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# ~ resp.append_header('Content-Disposition',
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# ~ 'attachment; filename={}'.format(file_name))
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if not type_doc in ('pdf', 'pre', 'tpdf'):
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resp.append_header('Content-Disposition',
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'attachment; filename={}'.format(file_name))
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resp.content_type = content_type
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resp.status = falcon.HTTP_200
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@ -269,7 +269,7 @@ def get_size(path):
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def get_template(name, data={}):
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#~ print ('NAME', name, data)
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# ~ print ('NAME', name)
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template = template_lookup.get_template(name)
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return template.render(**data)
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@ -774,18 +774,30 @@ class LIBO(object):
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cell_6 = self._set_cell(v=importe, cell=cell_6, value=True)
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return
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def _add_totales(self, data):
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currency = data['moneda']
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value = data['total']
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cell_value = self._set_cell('{total}', value, value=True)
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if cell_value is None:
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return False
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cell_value.CellStyle = currency
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return True
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def _totales(self, data):
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currency = data['moneda']
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cell_title = self._set_cell('{subtotal.titulo}', 'SubTotal')
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value = data['subtotal']
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cell_value = self._set_cell('{subtotal}', value, value=True)
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cell_value.CellStyle = currency
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if not cell_value is None:
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cell_value.CellStyle = currency
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#~ Si encuentra el campo {total}, se asume que los totales e impuestos
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#~ están declarados de forma independiente cada uno
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#~ if self._add_totales(xml):
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#~ return
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if self._add_totales(data):
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return
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#~ Si no se encuentra, copia las celdas hacia abajo de
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#~ {subtotal.titulo} y {subtotal}
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@ -828,7 +840,7 @@ class LIBO(object):
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return
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def _timbre(self, data):
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if self._es_pre:
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if self._es_pre or self._is_ticket:
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return
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for k, v in data.items():
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@ -863,6 +875,7 @@ class LIBO(object):
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def _render(self, data):
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self._set_search()
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self._es_pre = data.pop('es_pre', False)
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self._is_ticket = data.pop('is_ticket', False)
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self._comprobante(data['comprobante'])
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self._emisor(data['emisor'])
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self._receptor(data['receptor'])
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@ -910,6 +923,7 @@ def to_pdf(data, emisor_rfc):
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if data['donativo']:
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donativo = '_donativo'
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name = '{}_{}{}.ods'.format(rfc.lower(), version, donativo)
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print (name)
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path = get_template_ods(name)
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if path:
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return app.pdf(path, data)
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@ -31,6 +31,9 @@ class StorageEngine(object):
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def _get_configtimbrar(self, values):
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return main.config_timbrar()
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def _get_configticket(self, values):
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return main.config_ticket()
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def _get_saldocuenta(self, values):
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return main.CuentasBanco.get_saldo(values['id'])
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@ -303,20 +306,7 @@ class StorageEngine(object):
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return main.Folios.add(values)
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def get_doc(self, type_doc, id, rfc):
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if type_doc == 'xml':
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data, file_name = main.Facturas.get_xml(id)
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content_type = 'application/xml'
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elif type_doc == 'pdf':
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data, file_name = main.Facturas.get_pdf(id, rfc)
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content_type = 'application/pdf'
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elif type_doc == 'zip':
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data, file_name = main.Facturas.get_zip(id, rfc)
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content_type = 'application/octet-stream'
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elif type_doc == 'pdf2':
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data, file_name = main.PreFacturas.get_pdf(id)
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content_type = 'application/pdf'
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return data, file_name, content_type
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return main.get_doc(type_doc, id, rfc)
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def get_movimientosbanco(self, values):
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return main.MovimientosBanco.get_(values)
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@ -104,6 +104,26 @@ def validar_timbrar():
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return {'ok': True, 'msg': msg}
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def get_doc(type_doc, id, rfc):
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types = {
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'xml': 'application/xml',
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'zip': 'application/octet-stream',
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}
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content_type = types.get(type_doc, 'application/pdf')
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if type_doc == 'xml':
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data, file_name = Facturas.get_xml(id)
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elif type_doc == 'pdf':
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data, file_name = Facturas.get_pdf(id, rfc)
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elif type_doc == 'zip':
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data, file_name = Facturas.get_zip(id, rfc)
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elif type_doc == 'pre':
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data, file_name = PreFacturas.get_pdf(id)
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elif type_doc == 'tpdf':
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data, file_name = Tickets.get_pdf(id)
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return data, file_name, content_type
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def config_main():
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try:
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obj = Emisor.select()[0]
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@ -141,6 +161,13 @@ def config_timbrar():
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return conf
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def config_ticket():
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conf = {
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'open_pdf': Configuracion.get_bool('chk_ticket_pdf_show'),
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}
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return conf
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class Configuracion(BaseModel):
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clave = TextField(unique=True)
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valor = TextField(default='')
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@ -221,7 +248,9 @@ class Configuracion(BaseModel):
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'chk_config_codigo_barras',
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'chk_config_precio_con_impuestos',
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'chk_config_ine',
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'chk_config_edu',
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'chk_usar_punto_de_venta',
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'chk_ticket_pdf_show',
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)
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data = (Configuracion
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.select()
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@ -3261,6 +3290,7 @@ class PreFacturas(BaseModel):
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options = {
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'para': obj.cliente.correo_facturas,
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'copia': values['correo_copia'],
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'confirmar': util.get_bool(values.get('correo_confirmacion', '0')),
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'asunto': asunto,
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'mensaje': util.make_info_mail(values['correo_mensaje'], fields),
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'files': files,
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@ -4243,6 +4273,61 @@ class Tickets(BaseModel):
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data += [{'id': int(r.year), 'value': int(r.year)} for r in rows]
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return tuple(data)
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def _get_info_to_pdf(self, id):
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data = {}
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obj = Tickets.select().where(Tickets.id==id).dicts()[0]
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formapago = SATFormaPago.get(SATFormaPago.key==obj['forma_pago'])
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emisor = util.get_dict(Emisor.select().dicts()[0])
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emisor['nointerior'] = emisor['no_interior']
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emisor['noexterior'] = emisor['no_exterior']
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emisor['codigopostal'] = emisor['codigo_postal']
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data['is_ticket'] = True
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data['cancelada'] = obj['cancelado']
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data['donativo'] = ''
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data['comprobante'] = obj
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data['comprobante']['version'] = 'ticket'
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data['comprobante']['folio'] = str(data['comprobante']['folio'])
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data['comprobante']['seriefolio'] = '{}-{}'.format(
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data['comprobante']['serie'], data['comprobante']['folio'])
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data['comprobante']['fecha'] = str(data['comprobante']['fecha'])
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# ~ data['comprobante']['lugarexpedicion'] = \
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# ~ 'C.P. de Expedición: {}'.format(
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# ~ data['comprobante']['lugar_expedicion'])
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data['comprobante']['formadepago'] = str(formapago)
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data['comprobante']['totalenletras'] = util.to_letters(
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data['comprobante']['total'], 'peso')
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data['emisor'] = emisor
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data['receptor'] = {'nombre': 'Público en general'}
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data['conceptos'] = TicketsDetalle.get_by_ticket(id)
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data['totales'] = {}
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data['totales']['total'] = str(data['comprobante']['total'])
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data['totales']['subtotal'] = str(data['comprobante']['subtotal'])
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data['totales']['moneda'] = 'peso'
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data['totales']['traslados'] = ()
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data['totales']['retenciones'] = ()
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data['totales']['taxlocales'] = ()
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data['timbre'] = {}
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data['donataria'] = {}
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data['ine'] = {}
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# ~ if obj['descuento']:
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# ~ data['totales']['descuento'] = float(obj['descuento'])
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return data
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@classmethod
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def get_pdf(cls, id):
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obj = Tickets.get(Tickets.id==id)
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name = '{}{}.pdf'.format(obj.serie, obj.folio)
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data = cls._get_info_to_pdf(cls, id)
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doc = util.to_pdf(data, data['emisor']['rfc'])
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return doc, name
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class TicketsDetalle(BaseModel):
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ticket = ForeignKeyField(Tickets)
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@ -4262,6 +4347,35 @@ class TicketsDetalle(BaseModel):
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class Meta:
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order_by = ('ticket',)
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def _with_tax(self, product):
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precio_final = float(product.precio_final)
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base = float(product.precio_final)
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for tax in product.producto.impuestos:
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impuesto_producto = round(float(tax.tasa) * base, DECIMALES)
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precio_final += impuesto_producto
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return precio_final
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@classmethod
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def get_by_ticket(cls, id):
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data = []
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productos = TicketsDetalle.select().where(TicketsDetalle.ticket==id)
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for p in productos:
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producto = {}
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producto['noidentificacion'] = p.producto.clave
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producto['descripcion'] = p.descripcion
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producto['unidad'] = p.producto.unidad.name
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producto['cantidad'] = str(p.cantidad)
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price_with_tax = cls._with_tax(cls, p)
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producto['valorunitario'] = str(price_with_tax)
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importe = round(price_with_tax * float(p.cantidad), DECIMALES)
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producto['importe'] = str(importe)
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data.append(producto)
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return data
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class TicketsImpuestos(BaseModel):
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ticket = ForeignKeyField(Tickets)
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@ -56,10 +56,12 @@ var controllers = {
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$$('chk_config_open_pdf').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_anticipo').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_ine').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_edu').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_cuenta_predial').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_codigo_barras').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_config_precio_con_impuestos').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_usar_punto_de_venta').attachEvent('onItemClick', chk_config_item_click)
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$$('chk_ticket_pdf_show').attachEvent('onItemClick', chk_config_item_click)
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$$('cmd_subir_bdfl').attachEvent('onItemClick', cmd_subir_bdfl_click)
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$$('up_bdfl').attachEvent('onUploadComplete', up_bdfl_upload_complete)
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@ -10,6 +10,33 @@ var cfg_invoice = new Object()
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var invoices_controllers = {
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init: function(){
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//~ Invoices
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$$('cmd_new_invoice').attachEvent("onItemClick", cmd_new_invoice_click)
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$$('cmd_refacturar').attachEvent("onItemClick", cmd_refacturar_click)
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$$('cmd_delete_invoice').attachEvent("onItemClick", cmd_delete_invoice_click)
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$$('cmd_timbrar').attachEvent('onItemClick', cmd_timbrar_click)
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$$('cmd_close_invoice').attachEvent('onItemClick', cmd_close_invoice_click)
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$$('search_client_id').attachEvent('onKeyPress', search_client_id_key_press)
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$$('grid_clients_found').attachEvent('onValueSuggest', grid_clients_found_click)
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$$('search_product_id').attachEvent('onKeyPress', search_product_id_key_press)
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$$('grid_products_found').attachEvent('onValueSuggest', grid_products_found_click)
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$$('grid_details').attachEvent('onItemClick', grid_details_click)
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$$('grid_details').attachEvent('onHeaderClick', grid_details_header_click)
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$$('grid_details').attachEvent('onBeforeEditStart', grid_details_before_edit_start)
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$$('grid_details').attachEvent('onBeforeEditStop', grid_details_before_edit_stop)
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$$('cmd_invoice_timbrar').attachEvent('onItemClick', cmd_invoice_timbrar_click)
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$$('cmd_invoice_sat').attachEvent('onItemClick', cmd_invoice_sat_click)
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$$('cmd_invoice_cancelar').attachEvent('onItemClick', cmd_invoice_cancelar_click)
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$$('grid_invoices').attachEvent('onItemClick', grid_invoices_click)
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$$('filter_year').attachEvent('onChange', filter_year_change)
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$$('filter_month').attachEvent('onChange', filter_month_change)
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$$('filter_dates').attachEvent('onChange', filter_dates_change)
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$$('cmd_prefactura').attachEvent('onItemClick', cmd_prefactura_click)
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$$('cmd_cfdi_relacionados').attachEvent('onItemClick', cmd_cfdi_relacionados_click)
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$$('lst_metodo_pago').attachEvent('onChange', lst_metodo_pago_change)
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$$('lst_moneda').attachEvent('onChange', lst_moneda_change)
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$$('lst_serie').attachEvent('onChange', lst_serie_change)
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$$('cmd_cfdi_notes').attachEvent('onItemClick', cmd_cfdi_notes_click)
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webix.extend($$('grid_invoices'), webix.ProgressBar)
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@ -1442,7 +1469,7 @@ function enviar_prefactura(id){
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text: msg,
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callback:function(result){
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if(result){
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webix.ajax().post('/values/enviarprefac', {'id': id}, {
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webix.ajax().post('/values/enviarprefac', {'id': id.row}, {
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error:function(text, data, XmlHttpRequest){
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msg = 'Ocurrio un error, consulta a soporte técnico'
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msg_error(msg)
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@ -1463,12 +1490,13 @@ function enviar_prefactura(id){
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function grid_preinvoices_click(id, e, node){
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var row = this.getItem(id)
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//~ var row = this.getItem(id)
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if(id.column == 'pdf'){
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location = '/doc/pdf2/' + row.id
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//~ location = '/doc/pre/' + row.id
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window.open('/doc/pre/' + id, '_blank')
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}else if(id.column == 'email'){
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enviar_prefactura(row.id)
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enviar_prefactura(id)
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}
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}
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@ -33,33 +33,6 @@ var controllers = {
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$$('menu_user').attachEvent('onMenuItemClick', menu_user_click);
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configuracion_inicial()
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//~ Invoices
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$$('cmd_new_invoice').attachEvent("onItemClick", cmd_new_invoice_click)
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$$('cmd_refacturar').attachEvent("onItemClick", cmd_refacturar_click)
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$$('cmd_delete_invoice').attachEvent("onItemClick", cmd_delete_invoice_click)
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$$('cmd_timbrar').attachEvent('onItemClick', cmd_timbrar_click)
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$$('cmd_close_invoice').attachEvent('onItemClick', cmd_close_invoice_click)
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$$('search_client_id').attachEvent('onKeyPress', search_client_id_key_press)
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$$('grid_clients_found').attachEvent('onValueSuggest', grid_clients_found_click)
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$$('search_product_id').attachEvent('onKeyPress', search_product_id_key_press)
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$$('grid_products_found').attachEvent('onValueSuggest', grid_products_found_click)
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$$('grid_details').attachEvent('onItemClick', grid_details_click)
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$$('grid_details').attachEvent('onHeaderClick', grid_details_header_click)
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$$('grid_details').attachEvent('onBeforeEditStart', grid_details_before_edit_start)
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$$('grid_details').attachEvent('onBeforeEditStop', grid_details_before_edit_stop)
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$$('cmd_invoice_timbrar').attachEvent('onItemClick', cmd_invoice_timbrar_click)
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$$('cmd_invoice_sat').attachEvent('onItemClick', cmd_invoice_sat_click)
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$$('cmd_invoice_cancelar').attachEvent('onItemClick', cmd_invoice_cancelar_click)
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$$('grid_invoices').attachEvent('onItemClick', grid_invoices_click)
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$$('filter_year').attachEvent('onChange', filter_year_change)
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$$('filter_month').attachEvent('onChange', filter_month_change)
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$$('filter_dates').attachEvent('onChange', filter_dates_change)
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$$('cmd_prefactura').attachEvent('onItemClick', cmd_prefactura_click)
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$$('cmd_cfdi_relacionados').attachEvent('onItemClick', cmd_cfdi_relacionados_click)
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$$('lst_metodo_pago').attachEvent('onChange', lst_metodo_pago_change)
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$$('lst_moneda').attachEvent('onChange', lst_moneda_change)
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$$('lst_serie').attachEvent('onChange', lst_serie_change)
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var tb_invoice = $$('tv_invoice').getTabbar()
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tb_invoice.attachEvent('onChange', tb_invoice_change)
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$$('prefilter_year').attachEvent('onChange', prefilter_year_change)
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@ -1,5 +1,6 @@
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var query = []
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var msg = ''
|
||||
var cfg_ticket = new Object()
|
||||
|
||||
|
||||
var tickets_controllers = {
|
||||
|
|
@ -15,6 +16,7 @@ var tickets_controllers = {
|
|||
$$('cmd_move_tickets_left').attachEvent('onItemClick', cmd_move_tickets_left_click)
|
||||
$$('cmd_ticket_notes').attachEvent('onItemClick', cmd_ticket_notes_click)
|
||||
$$('tsearch_product_key').attachEvent('onKeyPress', tsearch_product_key_press)
|
||||
$$('grid_tickets').attachEvent('onItemClick', grid_tickets_click)
|
||||
$$('grid_tdetails').attachEvent('onItemClick', grid_ticket_details_click)
|
||||
$$('grid_tdetails').attachEvent('onBeforeEditStop', grid_tickets_details_before_edit_stop)
|
||||
$$('gt_productos_found').attachEvent('onValueSuggest', gt_productos_found_click)
|
||||
|
|
@ -26,6 +28,7 @@ var tickets_controllers = {
|
|||
$$('tsearch_client_key').attachEvent('onKeyPress', tsearch_client_key_press)
|
||||
$$('grid_ticket_clients_found').attachEvent('onValueSuggest', grid_ticket_clients_found_click)
|
||||
|
||||
|
||||
webix.extend($$('grid_tickets'), webix.ProgressBar)
|
||||
webix.extend($$('grid_tickets_active'), webix.ProgressBar)
|
||||
}
|
||||
|
|
@ -92,6 +95,12 @@ function filter_month_ticket_change(nv, ov){
|
|||
function configuracion_inicial_ticket(){
|
||||
current_dates_tickets()
|
||||
get_tickets()
|
||||
|
||||
webix.ajax().sync().get('/values/configticket', function(text, data){
|
||||
var values = data.json()
|
||||
//~ showvar(values)
|
||||
cfg_ticket['open_pdf'] = values.open_pdf
|
||||
})
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -172,6 +181,11 @@ function validar_ticket(){
|
|||
}
|
||||
|
||||
|
||||
function get_ticket_pdf(id){
|
||||
window.open('/doc/tpdf/' + id, '_blank')
|
||||
}
|
||||
|
||||
|
||||
function guardar_ticket(values){
|
||||
var gd = $$('grid_tdetails')
|
||||
var grid = $$('grid_tickets')
|
||||
|
|
@ -206,6 +220,9 @@ function guardar_ticket(values){
|
|||
gd.clearAll()
|
||||
grid.add(values.row)
|
||||
$$('multi_tickets').setValue('tickets_home')
|
||||
if(cfg_ticket.open_pdf){
|
||||
get_ticket_pdf(values.row.id)
|
||||
}
|
||||
}else{
|
||||
msg_error(values.msg)
|
||||
}
|
||||
|
|
@ -631,4 +648,14 @@ function cmd_ticket_notes_click(){
|
|||
function ticket_notes_key_up(){
|
||||
var value = this.getValue()
|
||||
$$('form_new_ticket').setValues({notas: value}, true)
|
||||
}
|
||||
|
||||
|
||||
function grid_tickets_click(id, e, node){
|
||||
//~ var row = this.getItem(id)
|
||||
if(id.column == 'pdf'){
|
||||
//~ window.open('/doc/tpdf/' + id, '_blank')
|
||||
get_ticket_pdf(id)
|
||||
}
|
||||
|
||||
}
|
||||
|
|
@ -522,13 +522,17 @@ var options_admin_otros = [
|
|||
{template: 'Complementos', type: 'section'},
|
||||
{cols: [{maxWidth: 15},
|
||||
{view: 'checkbox', id: 'chk_config_ine', labelWidth: 0,
|
||||
labelRight: 'Mostrar el complemento INE al facturar'},
|
||||
labelRight: 'Usar el complemento INE'},
|
||||
{view: 'checkbox', id: 'chk_config_edu', labelWidth: 0,
|
||||
labelRight: 'Usar el complemento EDU'},
|
||||
{}]},
|
||||
{maxHeight: 20},
|
||||
{template: 'Punto de venta', type: 'section'},
|
||||
{cols: [{maxWidth: 15},
|
||||
{view: 'checkbox', id: 'chk_usar_punto_de_venta', labelWidth: 0,
|
||||
labelRight: 'Usar punto de venta'},
|
||||
{view: 'checkbox', id: 'chk_ticket_pdf_show', labelWidth: 0,
|
||||
labelRight: 'Abrir PDF al generar'},
|
||||
{}]},
|
||||
|
||||
{maxHeight: 20},
|
||||
|
|
|
|||
Loading…
Reference in New Issue