Reporte en facturas

This commit is contained in:
Mauricio Baeza 2018-01-02 18:24:55 -06:00
parent aeff1a3691
commit b401fa21a5
3 changed files with 64 additions and 4 deletions

View File

@ -13,6 +13,8 @@ var invoices_controllers = {
//~ Invoices
$$('cmd_new_invoice').attachEvent("onItemClick", cmd_new_invoice_click)
$$('cmd_refacturar').attachEvent("onItemClick", cmd_refacturar_click)
$$('cmd_invoice_report_pdf').attachEvent('onItemClick', cmd_invoice_report_pdf_click)
$$('cmd_invoice_report_xls').attachEvent('onItemClick', cmd_invoice_report_xls_click)
$$('cmd_delete_invoice').attachEvent("onItemClick", cmd_delete_invoice_click)
$$('cmd_timbrar').attachEvent('onItemClick', cmd_timbrar_click)
$$('cmd_close_invoice').attachEvent('onItemClick', cmd_close_invoice_click)
@ -148,8 +150,8 @@ function default_config(){
//~ showvar(values)
show('chk_cfdi_anticipo', values.cfdi_anticipo)
show('chk_cfdi_donativo', values.cfdi_donativo)
show('lst_metodo_pago', values.cfdi_metodo_pago)
show('txt_condicion_pago', values.cfdi_condicion_pago)
show('lst_metodo_pago', !values.cfdi_metodo_pago)
show('txt_condicion_pago', !values.cfdi_condicion_pago)
if(!values.cfdi_ine){
$$('tv_invoice').getTabbar().hideOption('INE')
}else{
@ -1675,4 +1677,35 @@ function cmd_cfdi_notes_click(){
function cfdi_notes_key_up(){
var value = this.getValue()
$$('form_invoice').setValues({notas: value}, true)
}
function cmd_invoice_report_pdf_click(){
webix.toPDF($$('grid_invoices'), {
ignore: {'xml': true, 'pdf': true, 'zip': true, 'mail': true},
filename: 'Reporte_de_Facturas',
width: 612,
height: 792,
autowidth: true,
columns:{
index: true,
serie: {width: 50},
folio: {width: 50},
fecha: {width: 125},
tipo_comprobante: {width: 25},
estatus: true,
total_mn: {css: 'right'},
cliente: true,
}
})
}
function cmd_invoice_report_xls_click(){
webix.toExcel($$('grid_invoices'), {
filename: 'Reporte_de_Facturas',
name: 'Facturas',
ignore: {'xml': true, 'pdf': true, 'zip': true, 'mail': true},
rawValues: true,
})
}

View File

@ -157,6 +157,27 @@ webix.ui.datafilter.summActive = webix.extend({
}, webix.ui.datafilter.summColumn);
webix.ui.datafilter.summTimbrada = webix.extend({
refresh:function(master, node, value){
node.firstChild.innerHTML = this.summGenerate(master);
},
summGenerate:function(master){
var sum = 0
master.eachRow(function(id){
var row = master.getItem(id)
if(row.estatus == 'Timbrada'){
var importe = row.total_mn
if(typeof importe === 'string'){
importe = row.total_mn.to_float()
}
sum += importe
}
})
return webix.i18n.priceFormat(sum)
}
}, webix.ui.datafilter.summColumn);
function validate_rfc(value){
rfc = value.trim().toUpperCase();
if ( rfc == ""){

View File

@ -175,6 +175,11 @@ var toolbar_invoices = [
{view: "button", id: "cmd_refacturar", label: "Refacturar", type: "iconButton",
autowidth: true, icon: "pencil"},
{},
{view: 'button', id: 'cmd_invoice_report_pdf', label: 'Reporte',
type: 'iconButton', autowidth: true, icon: 'file-pdf-o'},
{view: 'button', id: 'cmd_invoice_report_xls', label: 'Reporte',
type: 'iconButton', autowidth: true, icon: 'table'},
{},
{view: "button", id: "cmd_delete_invoice", label: "Eliminar", type: "iconButton",
autowidth: true, icon: "minus"},
]
@ -229,8 +234,9 @@ var grid_invoices_cols = [
adjust: 'header', sort: 'string'},
{id: "estatus", header: ["Estatus", {content: "selectFilter"}],
adjust: "data", sort:"string"},
{id: 'total_mn', header: ['Total M.N.', {content: 'numberFilter'}], width: 150,
sort: 'int', format: webix.i18n.priceFormat, css: 'right'},
{id: 'total_mn', header: ['Total M.N.', {content: 'numberFilter'}],
width: 150, sort: 'int', format: webix.i18n.priceFormat, css: 'right',
footer: {content: 'summTimbrada', css: 'right'}},
{id: "cliente", header: ["Razón Social", {content: "selectFilter"}],
fillspace:true, sort:"string"},
{id: 'xml', header: 'XML', adjust: 'data', template: get_icon('xml')},