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Enlaza el asiento con su documento original (no solo facturas) #2021

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Enlaza el asiento con su documento original (no solo facturas) #2021

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9a8af2a
Enlaza el asiento con su documento original (factura o recibo)
AdelantiaDev Jul 25, 2026
e550ee8
Usa getDoc para enlazar tambien recibos, no solo facturas
AdelantiaDev Jul 25, 2026
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20 changes: 5 additions & 15 deletions Core/Lib/AjaxForms/AccountingHeaderHTML.php
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Original file line number Diff line number Diff line change
Expand Up @@ -22,12 +22,9 @@
use FacturaScripts\Core\DataSrc\Empresas;
use FacturaScripts\Core\Lib\CodePatterns;
use FacturaScripts\Core\Tools;
use FacturaScripts\Core\Where;
use FacturaScripts\Dinamic\Model\Asiento;
use FacturaScripts\Dinamic\Model\ConceptoPartida;
use FacturaScripts\Dinamic\Model\Diario;
use FacturaScripts\Dinamic\Model\FacturaCliente;
use FacturaScripts\Dinamic\Model\FacturaProveedor;

/**
* Description of AccountingHeaderHTML
Expand Down Expand Up @@ -90,19 +87,12 @@ protected static function documento(Asiento $model): string
return '';
}

// el documento original puede ser una factura de venta/compra o, en los
// pagos, el recibo. getDoc() lo resuelve a partir del idasiento.
$link = '';
$facturaCliente = new FacturaCliente();
$where = [
Where::eq('codigo', $model->documento),
Where::eq('idasiento', $model->idasiento),
];
if ($facturaCliente->loadWhere($where)) {
$link = $facturaCliente->url();
} else {
$facturaProveedor = new FacturaProveedor();
if ($facturaProveedor->loadWhere($where)) {
$link = $facturaProveedor->url();
}
$doc = $model->getDoc();
if ($doc !== null && method_exists($doc, 'url')) {
$link = $doc->url();
}

if ($link) {
Expand Down
41 changes: 41 additions & 0 deletions Core/Model/Asiento.php
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Original file line number Diff line number Diff line change
Expand Up @@ -108,6 +108,47 @@ public function clear(): void
$this->operacion = self::OPERATION_GENERAL;
}

/**
* Devuelve el documento original que generó este asiento (factura de venta o
* compra, o el recibo en el caso de los pagos) o null si no se puede localizar.
*
* En FacturaScripts cada documento guarda su idasiento, así que resolvemos el
* enlace al revés: buscamos qué documento apunta a este asiento. En los pagos
* devolvemos el recibo, que es el documento con el que se relaciona el asiento.
*
* @return mixed|null
*/
public function getDoc()
{
if (empty($this->idasiento)) {
return null;
}

$models = ['FacturaCliente', 'FacturaProveedor', 'PagoCliente', 'PagoProveedor'];
foreach ($models as $model) {
$class = '\\FacturaScripts\\Dinamic\\Model\\' . $model;
if (false === class_exists($class)) {
continue;
}

$docs = (new $class())->all([Where::eq('idasiento', $this->idasiento)], [], 0, 1);
if (empty($docs)) {
continue;
}

$doc = $docs[0];

// en los pagos el documento relacionado con el asiento es el recibo
if (in_array($doc->modelClassName(), ['PagoCliente', 'PagoProveedor'], true)) {
return $doc->getReceipt();
}

return $doc;
}

return null;
}

public function delete(): bool
{
if (false === $this->editable()) {
Expand Down