Fix for exempted tax

source/app/models/main.py

@@ -8167,7 +8167,9 @@ class Tickets(BaseModel):
         return inicio
 
     def _without_tax(self, importe, obj):
+        # ~ todo
         # ~ Por ahora se asume que solo tiene IVA trasladado 0.16
+
         for tax in obj.impuestos:
             tasa = 1.0 + float(tax.tasa)
             base = round(importe / tasa, DECIMALES)
@@ -8231,9 +8233,6 @@ class Tickets(BaseModel):
 
 
         for tax in totals_tax.values():
-            if tax.tipo == 'E':
-                continue
-
             ticket_tax = {
                 'ticket': ticket.id,
                 'impuesto': tax.id,
@@ -8499,6 +8498,7 @@ class Tickets(BaseModel):
                         'key': r.impuesto.key,
                         'base': r.base,
                         'importe': tax_importe}
+                    print(values)
                     tax_sum[tax_id] = values
 
         for i, tax in tax_sum.items():
@@ -8539,16 +8539,18 @@ class Tickets(BaseModel):
         periodicidad = values['periodicidad']
         id_client = int(values['client'])
         tickets = util.loads(values['tickets'])
-        invoice_by_ticket = Configuracion.get_bool('chk_config_invoice_by_ticket')
+        # ~ invoice_by_ticket = Configuracion.get_bool('chk_config_invoice_by_ticket')
+        invoice_by_ticket = True
 
         if is_invoice_day:
             filters = (
                 Socios.rfc == RFCS['PUBLIC'] and
-                Socios.slug == 'publico_en_general')
+                Socios.slug == 'publico_en_general'
+            )
             try:
                 client = Socios.get(filters)
             except Socios.DoesNotExist:
-                msg = 'No existe el cliente Público en General. Agregalo primero.'
+                msg = 'No existe el cliente PUBLICO EN GENERAL. Agregalo primero.'
                 data = {'ok': False, 'msg': msg}
                 return data
         else:

source/static/js/ui/tickets.js

@@ -235,7 +235,7 @@ var cells_new_ticket = [
 
 var toolbar_ticket_invoice = {view: 'toolbar', elements: [{},
     {view: 'checkbox', id: 'chk_is_invoice_day', labelWidth: 0, width: 150,
-        labelRight: 'Es factura del día'},
+        labelRight: 'Es Factura Global'},
     {view: 'richselect', id: 'lst_global_periodicidad_2', labelWidth: 90, width: 225,
         label: 'Periodicidad:', options: opt_global_periodicidad, value: '01', disabled: true},
     {view: 'richselect', id: 'lst_global_months_2', labelWidth: 50, width: 250,