Prefacturas, guardar y recuperar notas

source/app/models/main.py

@@ -3765,7 +3765,7 @@ class PreFacturasDetalle(BaseModel):
     def facturar(cls, id):
         data = []
 
-        q = PreFacturas.select(PreFacturas.cliente).where(PreFacturas.id==id)[0]
+        q = PreFacturas.select().where(PreFacturas.id==id)[0]
         if q.cliente.forma_pago is None:
             forma_pago = ''
         else:
@@ -3782,6 +3782,7 @@ class PreFacturasDetalle(BaseModel):
             'rfc': q.cliente.rfc,
             'forma_pago': forma_pago,
             'uso_cfdi': uso_cfdi,
+            'notas': q.notas,
         }
 
         productos = PreFacturasDetalle.select().where(

source/static/js/controller/invoices.js

@@ -651,11 +651,13 @@ function search_client_by_id(id){
 
 
 function set_client(row){
+    showvar(row)
     var form = $$('form_invoice')
     var html = '<span class="webix_icon fa-user"></span><span class="lbl_partner">'
     form.setValues({
         id_partner:row.id, search_client_id:'', search_client_name:'',
-        forma_pago: row.forma_pago, uso_cfdi: row.uso_cfdi}, true)
+        forma_pago: row.forma_pago, uso_cfdi: row.uso_cfdi,
+        notas: row.notas}, true)
     html += row.nombre + ' (' + row.rfc + ')</span>'
     $$('lbl_client').setValue(html)
     $$('cmd_cfdi_relacionados').enable()
@@ -1306,6 +1308,7 @@ function cmd_prefactura_click(){
     data['metodo_pago'] = $$('lst_metodo_pago').getValue()
     data['uso_cfdi'] = $$('lst_uso_cfdi').getValue()
     data['regimen_fiscal'] = $$('lst_regimen_fiscal').getValue()
+    data['notas'] = values.notas
 
     if(!save_preinvoice(data)){
         return
@@ -1457,7 +1460,6 @@ function refacturar_preinvoice(id){
             for(var p of values.rows){
                 agregar_preproducto(p)
             }
-            //~ calculate_taxes()
             calcular_impuestos()
             $$('tv_invoice').getTabbar().setValue('Generar')
         }