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empresa-libre
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Refacturar

This commit is contained in:
Mauricio Baeza 2018-02-23 23:58:13 -06:00
parent 8acc4fe6bc
commit 7bc4f4631d
2 changed files with 61 additions and 18 deletions
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32
source/app/models/main.py
View File

@ -934,6 +934,14 @@ class Folios(BaseModel):
folio = Folios.select()[0]
return folio.serie
@classmethod
def get_id(cls, serie):
try:
obj = Folios.get(Folios.serie==serie)
return obj.id
except:
return 0
@classmethod
def get_all(cls):
rows = (Folios
@ -3521,12 +3529,34 @@ class Facturas(BaseModel):
)
return {'ok': True, 'rows': rows}
return
def _get_reinvoice(self, id):
obj = Facturas.get(Facturas.id==id)
receptor = {
'id': obj.cliente.id,
'nombre': obj.cliente.nombre,
'rfc': obj.cliente.rfc,
'notas': obj.notas,
}
invoice = {
'tipo_comprobante': obj.tipo_comprobante,
'serie': Folios.get_id(obj.serie),
'uso_cfdi': obj.uso_cfdi,
'metodo_pago': obj.metodo_pago,
'forma_pago': obj.forma_pago,
'condicion_pago': obj.condiciones_pago,
}
data = {'receptor': receptor, 'invoice': invoice}
return data
def _get_opt(self, values):
if values['opt'] == 'porpagar':
return self._get_por_pagar(self, util.loads(values['ids']))
if values['opt'] == 'reinvoice':
return self._get_reinvoice(self, int(values['id']))
cfdis = util.loads(values['cfdis'])
if values['year'] == '-1':

47
source/static/js/controller/invoices.js
View File

@ -68,7 +68,7 @@ function get_condicion_pago(){
function get_series(){
webix.ajax().get('/values/series', function(text, data){
webix.ajax().sync().get('/values/series', function(text, data){
var values = data.json()
table_series.clear()
table_series.insert(values)
@ -201,7 +201,7 @@ function price_without_taxes(price, id){
}
function cmd_new_invoice_click(id, e, node){
function cmd_new_invoice_click(){
var form = $$('form_invoice')
var grid_totals = $$('grid_totals')
grid = $$('grid_details')
@ -1130,21 +1130,34 @@ function grid_details_header_click(id){
}
function set_invoice(row){
$$('lst_serie').setValue(row.serie)
$$('lst_tipo_comprobante').setValue(row.tipo_comprobante)
$$('lst_uso_cfdi').setValue(row.uso_cfdi)
$$('lst_metodo_pago').setValue(row.metodo_pago)
$$('lst_forma_pago').setValue(row.forma_pago)
$$('txt_condicion_pago').setValue(row.condicion_pago)
}
function refacturar_invoice(id){
//~ webix.ajax().get('/values/preproductos', {'id': id}, {
//~ error: function(text, data, xhr) {
//~ msg_error('Error al consultar')
//~ },
//~ success: function(text, data, xhr){
//~ var values = data.json()
//~ set_client(values.receptor)
//~ for(var p of values.rows){
//~ agregar_preproducto(p)
//~ }
//~ calcular_impuestos()
//~ $$('tv_invoice').getTabbar().setValue('Generar')
//~ }
//~ })
filters = {id: id, opt: 'reinvoice'}
webix.ajax().get('/invoices', filters, {
error: function(text, data, xhr) {
msg_error('Error al consultar')
},
success: function(text, data, xhr) {
var values = data.json();
cmd_new_invoice_click()
pause(500)
set_client(values.receptor)
set_invoice(values.invoice)
calcular_impuestos()
}
})
//~ for(var p of values.rows){
//~ agregar_preproducto(p)
//~ }
}
@ -1877,7 +1890,7 @@ function lst_serie_change(nv, ov){
$$('lst_tipo_comprobante').setValue(query.usarcon)
$$('lst_tipo_comprobante').config.readonly = true
}else{
$$('lst_tipo_comprobante').setValue('I')
//~ $$('lst_tipo_comprobante').setValue('I')
$$('lst_tipo_comprobante').config.readonly = false
}
$$('lst_tipo_comprobante').refresh()