nickpons666/ventas_php
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Primer commit del sistema avantika sin cambios

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nickpons666
2026-01-06 19:42:24 -06:00
commit 3ae4be5957
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ajax/facturacion.php Executable file
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<?php
include_once('../init.php');
include_once('../config.php');
include_once(DOC_ROOT.'/libraries.php');
session_start();
$sucursalId = $_SESSION['idSuc'];
$empresaId = $_SESSION['empresaId'];
$Usr = $user->Info();
$smarty->assign('Usr', $Usr);
switch($_POST['type']){
case 'buscar':
if($Usr['type'] == 'facturacion')
$sucursalId = $_POST['idSucursal'];
$facturacion->setSucursalId($sucursalId);
$facturacion->setNombre($_POST['nombre']);
$facturacion->setRfc($_POST['rfc']);
$facturacion->setMes($_POST['mes']);
$facturacion->setAnio($_POST['anio']);
$facturacion->setTiposComprobanteId($_POST['tiposComprobanteId']);
$facturacion->setStatus($_POST['status']);
$comprobantes = $facturacion->Buscar();
$items = array();
foreach($comprobantes['items'] as $res){
$cliente->setClienteId($res['userId']);
$infC = $cliente->Info();
$res['nombre'] = utf8_encode($infC['nombre']);
$res['rfc'] = $infC['rfc'];
$res['total'] = number_format($res['total'],2);
$timbreFiscal = unserialize($res['timbreFiscal']);
$res["uuid"] = $timbreFiscal["UUID"];
$res['fecha'] = date('d-m-Y H:i:s',strtotime($res['fecha']));
$venta->setComprobanteId($res['comprobanteId']);
$resFolios = $venta->GetFoliosByCompId();
$folios = array();
foreach($resFolios as $val)
$folios[] = $val['folio'];
$res['tickets'] = implode(',',$folios);
$items[] = $res;
}
$comprobantes['items'] = $items;
echo 'ok[#]';
$version = $_SESSION['version'];
$smarty->assign('version', $version);
$smarty->assign('comprobantes', $comprobantes);
$smarty->assign('DOC_ROOT', DOC_ROOT);
$smarty->display(DOC_ROOT.'/templates/lists/facturacion.tpl');
break;
case 'buscarMens':
echo 'ok[#]';
if($Usr['type'] == 'facturacion')
$sucursalId = $_POST['idSucursal'];
$facturacion->setSucursalId($sucursalId);
$facturacion->setNombre($_POST['nombre']);
$facturacion->setRfc($_POST['rfc']);
$facturacion->setMes($_POST['mes']);
$facturacion->setAnio($_POST['anio']);
$facturacion->setTiposComprobanteId($_POST['tiposComprobanteId']);
$facturacion->setStatus($_POST['status']);
$comprobantes = $facturacion->BuscarMens();
$items = array();
foreach($comprobantes['items'] as $res){
$rfc->setRfcId(1);
$infC = $rfc->Info();
$res['nombre'] = utf8_encode($infC['razonSocial']);
$res['rfc'] = $infC['rfc'];
$res['total'] = number_format($res['total'],2);
$timbreFiscal = unserialize($res['timbreFiscal']);
$res["uuid"] = $timbreFiscal["UUID"];
$res['fecha'] = date('d-m-Y H:i:s',strtotime($res['fecha']));
$venta->setComprobanteId($res['comprobanteId']);
$resFolios = $venta->GetFoliosByCompId();
$folios = array();
foreach($resFolios as $val)
$folios[] = $val['folio'];
$res['tickets'] = implode(',',$folios);
$items[] = $res;
}
$comprobantes['items'] = $items;
$version = $_SESSION['version'];
$smarty->assign('version', $version);
$smarty->assign('comprobantes', $comprobantes);
$smarty->assign('DOC_ROOT', DOC_ROOT);
$smarty->display(DOC_ROOT.'/templates/lists/facturacion-mensual.tpl');
break;
case 'showDetails':
$comprobanteId = $_POST['comprobanteId'];
$infC = $comprobante->GetInfoComprobante($comprobanteId);
$info['serie'] = $infC['serie'];
$info['folio'] = $infC['folio'];
if($infC['facturaGlobal']){
$rfc->setRfcId(1);
$infR = $rfc->Info();
$info['rfc'] = $infR['rfc'];
}else{
$cliente->setClienteId($infC['userId']);
$infU = $cliente->Info();
$info['rfc'] = $infU['rfc'];
}
$info['version'] = $_SESSION['version'];
$smarty->assign("info", $info);
$smarty->assign('comprobanteId', $comprobanteId);
$smarty->assign('DOC_ROOT', DOC_ROOT);
$smarty->display(DOC_ROOT.'/templates/boxes/acciones-factura-popup.tpl');
break;
case 'enviarPdf':
$comprobanteId = $_POST['comprobanteId'];
$facturacion->setComprobanteId($comprobanteId);
$facturacion->SendComprobante();
echo 'ok[#]';
$smarty->display(DOC_ROOT.'/templates/boxes/status_on_popup.tpl');
break;
case 'cancelarDiv':
$comprobanteId = $_POST['comprobanteId'];
$infC = $comprobante->GetInfoComprobante($comprobanteId);
$info['serie'] = $infC['serie'];
$info['folio'] = $infC['folio'];
$info['status'] = $infC['status'];
$cliente->setClienteId($infC['userId']);
$infU = $cliente->Info();
$info['rfc'] = $infU['rfc'];
$info['version'] = $_SESSION['version'];
$smarty->assign('info', $info);
$smarty->assign('comprobanteId', $comprobanteId);
$smarty->assign('DOC_ROOT', DOC_ROOT);
$smarty->display(DOC_ROOT.'/templates/boxes/cancelar-factura-popup.tpl');
break;
case 'cancelarFactura':
$facturacion->setComprobanteId($_POST['comprobanteId']);
$facturacion->setMotivoCancelacion($_POST['motivo']);
if(!$facturacion->CancelarComprobante()){
echo 'fail[#]';
$smarty->display(DOC_ROOT.'/templates/boxes/status_on_popup.tpl');
}else{
//Cambiamos a Activo el status del Ticket
$ventaId = $facturacion->GetVentaId();
$venta->setVentaId($ventaId);
$venta->setStatus('Activo');
$venta->UpdateStatus();
echo 'ok[#]';
$smarty->display(DOC_ROOT.'/templates/boxes/status.tpl');
}//else
break;
}//switch
?>