Guardar periodicidad de factura global

source/app/models/main.py

@@ -4491,6 +4491,7 @@ class Facturas(BaseModel):
     error = TextField(default='')
     exportacion = TextField(default='01')
     receptor_regimen = TextField(default='')
+    periodicidad = TextField(default='')
 
     class Meta:
         order_by = ('fecha',)
@@ -8406,6 +8407,7 @@ class Tickets(BaseModel):
     @classmethod
     def invoice(cls, values, user):
         is_invoice_day = util.get_bool(values['is_invoice_day'])
+        periodicidad = values['periodicidad']
         id_client = int(values['client'])
         tickets = util.loads(values['tickets'])
         invoice_by_ticket = Configuracion.get_bool('chk_config_invoice_by_ticket')
@@ -8422,6 +8424,7 @@ class Tickets(BaseModel):
                 return data
         else:
             client = Socios.get(Socios.id==id_client)
+            periodicidad = ''
 
         if client.forma_pago is None:
             msg = 'La Forma de Pago del cliente, no esta asignada'
@@ -8449,6 +8452,7 @@ class Tickets(BaseModel):
         data['uso_cfdi'] = client.uso_cfdi.key
         data['regimen_fiscal'] = emisor.regimenes[0].key
         data['receptor_regimen'] = receptor_regimen
+        data['periodicidad'] = periodicidad
 
         with database_proxy.atomic() as txn:
             obj = Facturas.create(**data)
@@ -11008,6 +11012,9 @@ def _migrate_tables(rfc=''):
     if not 'receptor_regimen' in columns:
         receptor_regimen = TextField(default='')
         migrations.append(migrator.add_column(table, 'receptor_regimen', receptor_regimen))
+    if not 'periodicidad' in columns:
+        periodicidad = TextField(default='')
+        migrations.append(migrator.add_column(table, 'periodicidad', periodicidad))
 
     table = 'almacenes'
     columns = [c.name for c in database_proxy.get_columns(table)]

source/static/js/controller/tickets.js

@@ -682,6 +682,7 @@ function cmd_new_invoice_from_ticket_click(){
     data['client'] = values.id_partner
     data['tickets'] = tickets
     data['is_invoice_day'] = chk.getValue()
+    data['periodicidad'] = $$('lst_periodicidad').getValue()
     data['opt'] = 'invoice'
 
     msg = 'Todos los datos son correctos.<BR><BR>¿Estás seguro de generar esta factura?'

source/static/js/ui/tickets.js

@@ -238,14 +238,14 @@ var opt_periodicidad = [
     {id: '02', value: '[02] Semanal'},
     {id: '03', value: '[03] Quincenal'},
     {id: '04', value: '[04] Mensual'},
-    {id: '05', value: '[05] Bimestral'},
+    //~ {id: '05', value: '[05] Bimestral'},
 ]
 
 
 var toolbar_ticket_invoice = {view: 'toolbar', elements: [{},
     {view: 'checkbox', id: 'chk_is_invoice_day', labelWidth: 0, width: 150,
         labelRight: 'Es factura del día'},
-    {view: 'richselect', id: 'lst_periodicidad', labelWidth: 90, width: 400,
+    {view: 'richselect', id: 'lst_periodicidad', labelWidth: 90, width: 250,
         label: 'Periodicidad:', options: opt_periodicidad, value: '01'},
     {},
     {view: 'button', id: 'cmd_close_ticket_invoice', label: 'Cerrar',