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empresa-libre
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Obtener regimen fiscal del receptor al facturar desde tickets

This commit is contained in:
El Mau 2022-04-11 22:47:37 -05:00
parent b60e2d6a37
commit de2ab5cedd
2 changed files with 10 additions and 6 deletions
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15
source/app/models/main.py
View File

@ -8425,6 +8425,14 @@ class Tickets(BaseModel):
data = {'ok': False, 'msg': msg}
return data
try:
receptor_regimen = SociosRegimenes.get_by_key(client)[0]['id']
except Exception as e:
log.error(e)
msg = 'Error al obtener el Regimen Fiscal del receptor'
data = {'ok': False, 'msg': msg}
return data
payment_type = cls._get_payment_type(cls, tickets)
emisor = Emisor.select()[0]
@ -8432,15 +8440,12 @@ class Tickets(BaseModel):
data['cliente'] = client
data['serie'] = cls._get_serie(cls, user, True)
data['folio'] = cls._get_folio_invoice(cls, data['serie'])
# ~ data['forma_pago'] = client.forma_pago.key
data['forma_pago'] = payment_type
data['tipo_cambio'] = 1.00
data['lugar_expedicion'] = emisor.cp_expedicion or emisor.codigo_postal
if client.uso_cfdi is None:
data['uso_cfdi'] = 'P01'
else:
data['uso_cfdi'] = client.uso_cfdi.key
data['uso_cfdi'] = client.uso_cfdi.key
data['regimen_fiscal'] = emisor.regimenes[0].key
data['receptor_regimen'] = receptor_regimen
with database_proxy.atomic() as txn:
obj = Facturas.create(**data)

1
source/static/js/controller/tickets.js
View File

@ -616,7 +616,6 @@ function chk_is_invoice_day_change(new_value, old_value){
function send_timbrar_invoice(id){
//~ webix.ajax().get('/values/timbrar', {id: id, update: false}, function(text, data){
webix.ajax().post('invoices', {opt: 'timbrar', id: id, update: false}, function(text, data){
var values = data.json()
if(values.ok){