Notas en factura

source/app/controllers/util.py

@@ -1006,6 +1006,7 @@ def _comprobante(doc, options):
 
     data['tipocambio'] = 'Tipo de Cambio: $ {:0.2f}'.format(
         float(data['tipocambio']))
+    data['notas'] = options['notas']
 
     return data
 

source/app/models/main.py

@@ -2433,6 +2433,8 @@ class Facturas(BaseModel):
             obj = SATTipoRelacion.get(SATTipoRelacion.key==invoice.tipo_relacion)
             values['tiporelacion'] = str(obj)
 
+        values['notas'] = invoice.notas
+
         return values
 
     @classmethod

source/static/js/controller/invoices.js

@@ -7,6 +7,15 @@ var anticipo = false
 var donativo = false
 
 
+var invoices_controllers = {
+    init: function(){
+        $$('cmd_cfdi_notes').attachEvent('onItemClick', cmd_cfdi_notes_click)
+
+        webix.extend($$('grid_invoices'), webix.ProgressBar)
+    }
+}
+
+
 function get_condicion_pago(){
     webix.ajax().get('/values/condicionespago', {
         error: function(text, data, xhr) {
@@ -129,7 +138,7 @@ function cmd_new_invoice_click(id, e, node){
 
     default_config()
     form.adjust()
-    form.setValues({id: 0, id_partner: 0, lbl_client: 'Ninguno'})
+    form.setValues({id: 0, id_partner: 0, lbl_client: 'Ninguno', notas: ''})
     get_condicion_pago()
     grid.clearAll()
     grid_totals.clearAll()
@@ -500,6 +509,7 @@ function guardar_y_timbrar(values){
     data['tipo_relacion'] = tipo_relacion
     data['anticipo'] = anticipo
     data['donativo'] = donativo
+    data['notas'] = values.notas
 
     var usar_ine = $$('chk_cfdi_usar_ine').getValue()
     if(usar_ine){
@@ -522,7 +532,7 @@ function guardar_y_timbrar(values){
     $$('chk_cfdi_donativo').setValue(0)
     $$('chk_cfdi_usar_ine').setValue(0)
 
-    $$('form_invoice').setValues({id_partner: 0, lbl_partner: 'Ninguno'})
+    $$('form_invoice').setValues({id_partner: 0, lbl_partner: 'Ninguno', notas:''})
     $$('multi_invoices').setValue('invoices_home')
 
 }
@@ -540,7 +550,7 @@ function cmd_timbrar_click(id, e, node){
     if(!validate_invoice(values)){
         return
     }
-
+    showvar(values)
     query = table_relaciones.chain().data()
     msg = '¿Todos los datos son correctos?<BR><BR>'
     if(query.length > 0){
@@ -1616,3 +1626,14 @@ function lst_serie_change(nv, ov){
     $$('lst_tipo_comprobante').refresh()
 }
 
+
+function cmd_cfdi_notes_click(){
+    win_invoice_notes.init()
+    $$('win_cfdi_notes').show()
+}
+
+
+function cfdi_notes_key_up(){
+    var value = this.getValue()
+    $$('form_invoice').setValues({notas: value}, true)
+}

source/static/js/controller/main.js

@@ -85,10 +85,9 @@ var controllers = {
         $$('cmd_facturar_preinvoice').attachEvent('onItemClick', cmd_facturar_preinvoice_click)
         $$('grid_preinvoices').attachEvent('onItemClick', grid_preinvoices_click)
 
-        webix.extend($$('grid_invoices'), webix.ProgressBar)
-
         products_controllers.init()
         bancos_controllers.init()
+        invoices_controllers.init()
         tickets_controllers.init()
     }
 }

source/static/js/ui/invoices.js

@@ -138,6 +138,38 @@ var ui_invoice = {
 }}
 
 
+
+var body_cfdi_notes = {rows: [
+    {minHeight: 5, maxHeight: 5},
+    {view: 'textarea', id: 'cfdi_notes', name: 'cfdi_notes', height: 300,
+        placeholder: 'Captura las notas, se autoguarda al escribir.'},
+    {minHeight: 5, maxHeight: 5},
+]}
+
+
+var win_invoice_notes = {
+    init: function(){
+        webix.ui({
+            view: 'window',
+            id: 'win_cfdi_notes',
+            height: 350,
+            width: 500,
+            modal: true,
+            position: 'center',
+            head: {view: 'toolbar',
+                elements: [
+                    {view: 'label', label: 'Notas'},
+                    {view: 'icon', icon: 'times-circle',
+                        click: '$$("win_cfdi_notes").close()'},
+                ]
+            },
+            body: body_cfdi_notes,
+        })
+        $$('cfdi_notes').attachEvent('onTimedKeyPress', cfdi_notes_key_up);
+        //~ $$('cmd_cfdi_save_notes').attachEvent('onItemClick', cmd_cfdi_save_notes_click)
+}}
+
+
 var toolbar_invoices = [
     {view: "button", id: "cmd_new_invoice", label: "Nueva", type: "iconButton",
         autowidth: true, icon: "plus"},
@@ -161,6 +193,8 @@ var toolbar_invoices_util = [
 
 
 var toolbar_invoices_generate = {view: 'toolbar', elements: [{},
+    {view: 'button', id: 'cmd_cfdi_notes', label: 'Notas',
+        type: 'iconButton', autowidth: true, icon: 'commenting-o'},
     {view: 'button', id: 'cmd_cfdi_relacionados', label: 'CFDI Relacionados',
         type: 'iconButton', autowidth: true, icon: 'file-o'},
     {view: 'checkbox', id: 'chk_cfdi_anticipo', labelRight: 'Es Anticipo',