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arreglado el tema de las facturas rectificadas/rectificativas

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This commit is contained in:
Jaime Jiménez
2025-05-12 19:19:12 +02:00
parent d253183ab6
commit 6ee4b1e89d
5 changed files with 35 additions and 35 deletions
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9
ci4/app/Controllers/Facturacion/Facturas.php
View File

@ -833,9 +833,18 @@ class Facturas extends \App\Controllers\BaseResourceController
if ((strpos($numero, "REC ") === 0)) {
$data['estado_pago'] = 'pagada';
}
$this->model->update($factura_id, $data);
if ((strpos($numero, "REC ") === 0)) {
$this->model->where('numero', $factura->factura_rectificada_id)->set([
'factura_rectificativa_id' => $numero,
'user_updated_id' => auth()->user()->id,
])->update();
}
}

26
ci4/app/Controllers/Facturacion/FacturasLineas.php
View File

@ -92,7 +92,7 @@ class FacturasLineas extends \App\Controllers\BaseResourceController
Field::inst('id'),
Field::inst('base'),
Field::inst('total_iva'),
Field::inst('total'),
Field::inst('total')->set(Field::SET_BOTH),
Field::inst('cantidad')
->validator(
'Validate::numeric',
@ -126,19 +126,6 @@ class FacturasLineas extends \App\Controllers\BaseResourceController
'message' => lang('Facturas.validation.requerido')
)
),
Field::inst('total')
->validator(
'Validate::numeric',
array(
'message' => lang('Facturas.validation.numerico')
)
)
->validator(
'Validate::notEmpty',
array(
'message' => lang('Facturas.validation.requerido')
)
),
Field::inst('pedido_linea_impresion_id')
->setFormatter(function ($val, $data, $opts) {
return $val === '' ? null : $val;
@ -157,7 +144,7 @@ class FacturasLineas extends \App\Controllers\BaseResourceController
$values['total'],
$values['iva'],
$values['cantidad'],
$values['old_cantidad'],
$values['old_cantidad'],
$values['base']
);
$editor
@ -183,7 +170,7 @@ class FacturasLineas extends \App\Controllers\BaseResourceController
$values['total'],
$values['iva'],
$values['cantidad'],
$values['old_cantidad'],
$values['old_cantidad'],
$values['base']
);
$editor
@ -256,14 +243,13 @@ class FacturasLineas extends \App\Controllers\BaseResourceController
$values['base'] = $base;
$values['total_iva'] = $total_iva;
$values['total'] = $total;
}
else{
} else {
// se pasa la base y el iva
$total_iva = round($base_input * $iva / 100, 2);
$total = round($base_input + $total_iva, 2);
$values = [];
$values['base'] = $base_input;
$values['base'] = (float) $base_input;
$values['total_iva'] = $total_iva;
$values['total'] = $total;

7
ci4/app/Views/themes/vuexy/form/facturas/_facturaCabeceraItems.php
View File

@ -96,13 +96,12 @@
<div class="row mb-2">
<div <?= ($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9 || $facturaEntity->factura_rectificada_id != null) ? "":"style='display:none;'" ?> class="col-md-12 col-lg-2 px-4 factura-R">
<div <?= ($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9 || $facturaEntity->factura_rectificativa_id != null) ? "":"style='display:none;'" ?> class="col-md-12 col-lg-2 px-4 factura-R">
<div class="mb-1">
<label for="facturaR" class="form-label factura-R">
<?= ($facturaEntity->factura_rectificada_id != null) ? lang('Facturas.facturaRectificada') : lang('Facturas.facturaRectificativa') ?>:
<?= ($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9) ? lang('Facturas.facturaRectificada') : lang('Facturas.facturaRectificativa') ?>:
</label>
<input <?= ($facturaEntity->estado!='borrador')? "disabled":"" ?> id="facturaR" name="<?= ($facturaEntity->factura_rectificada_id != null) ? 'factura_rectificada_id' : 'factura_rectificativa_id' ?>" tabindex="" maxLength="25" class="form-control update-cabecera factura-R"
<input <?= ($facturaEntity->estado!='borrador')? "disabled":"" ?> id="facturaR" name="<?= ($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9) ? 'factura_rectificada_id' : 'factura_rectificativa_id' ?>" tabindex="" maxLength="25" class="form-control update-cabecera factura-R"
<?php if($facturaEntity->factura_rectificada_id == null && $facturaEntity->factura_rectificativa_id == null): ?>
value=""
<?php else: ?>

26
ci4/app/Views/themes/vuexy/form/facturas/_facturaLineasItems.php
View File

@ -211,7 +211,7 @@ var editor_lineas = new $.fn.dataTable.Editor( {
name: "base",
attr: {
type: "text",
name : "total",
name : "base",
class :"autonumeric"
}
}, {
@ -224,6 +224,10 @@ var editor_lineas = new $.fn.dataTable.Editor( {
name: "id",
type: "hidden"
},
{
name: "total",
type: "hidden"
}
]
} );
@ -279,7 +283,8 @@ editor_lineas.on( 'preEdit', function ( e, json, data, id ) {
editor_lineas.on( 'postSubmit', function ( e, json, data, action ) {
yeniden(json.<?= csrf_token() ?>);
tableLineas.clearPipeline();
tableLineas.draw();
});
editor_lineas.on( 'submitSuccess', function ( e, json, data, action ) {
@ -495,7 +500,7 @@ var tableLineas = $('#tableOfLineasFactura').DataTable({
$('#total-iva-sum-4').closest('tr').addClass('d-none');
}
else{
totalTotal += totalIVA_4;
//totalTotal += totalIVA_4;
$('#total-iva-sum-4').closest('tr').removeClass('d-none');
}
autoNumericIVA_21.set(totalIVA_21);
@ -503,17 +508,18 @@ var tableLineas = $('#tableOfLineasFactura').DataTable({
$('#total-iva-sum-21').closest('tr').addClass('d-none');
}
else{
totalTotal += totalIVA_21;
//totalTotal += totalIVA_21;
$('#total-iva-sum-21').closest('tr').removeClass('d-none');
}
autoNumericTotal.set(totalTotal);
var total_pagos = autoNumericTotalCobrado.getNumber();
var pendientePago = totalTotal - total_pagos;
if (isNaN(pendientePago)) pendientePago = 0;
autoNumericPendientePago.set(pendientePago);
if(!(<?= $facturaEntity->serie_id ?> == 7 || <?= $facturaEntity->serie_id ?> == 9)){
var total_pagos = autoNumericTotalCobrado.getNumber();
var pendientePago = totalTotal - total_pagos;
if (isNaN(pendientePago)) pendientePago = 0;
autoNumericPendientePago.set(pendientePago);
}
$.ajax({
url: '<?= route_to('updateFacturaTotales', $facturaEntity->id) ?>',

2
ci4/app/Views/themes/vuexy/form/facturas/viewFacturaForm.php
View File

@ -17,7 +17,7 @@
<?= !empty($validation->getErrors()) ? $validation->listErrors("bootstrap_style") : "" ?>
<?= view("themes/vuexy/form/facturas/_facturaCabeceraItems") ?>
<?php if($facturaEntity->estado =='borrador') : ?>
<?php if($facturaEntity->estado =='borrador' && !($facturaEntity->serie_id == 7 || $facturaEntity->serie_id == 9)) : ?>
<?= view("themes/vuexy/form/facturas/_addPedidosItems") ?>
<?php endif; ?>