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feat(facturacion): precio unitario sin IVA en conceptos

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- Cambia label de 'Precio Unitario (IVA incluido)' a 'Precio Unitario (sin IVA)'
- Elimina división interna price/(1+iva) en calcConcepto; ahora price es la base
- Cambia taxIncluded: true → false en payload enviado a backend
- Backend: tax_included default false en facturapi.service.ts y
  contribuyente-facturapi.service.ts
- Build y deploy exitosos
This commit is contained in:
Horux Dev
2026-05-22 22:23:38 +00:00
parent 1bde570035
commit 0c8ae05919
3 changed files with 5 additions and 6 deletions
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2
apps/api/src/services/contribuyente-facturapi.service.ts
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@@ -435,7 +435,7 @@ export async function createInvoiceContribuyente(
unit_key: item.unitKey || 'E48', unit_key: item.unitKey || 'E48',
unit_name: item.unitName || 'Servicio', unit_name: item.unitName || 'Servicio',
price: item.price, price: item.price,
tax_included: item.taxIncluded ?? true, tax_included: item.taxIncluded ?? false,
taxes: item.taxes?.map((t: any) => ({ taxes: item.taxes?.map((t: any) => ({
type: t.type, type: t.type,
rate: t.rate, rate: t.rate,

2
apps/api/src/services/facturapi.service.ts
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@@ -315,7 +315,7 @@ export async function createInvoice(
unit_key: item.unitKey || 'E48', unit_key: item.unitKey || 'E48',
unit_name: item.unitName || 'Servicio', unit_name: item.unitName || 'Servicio',
price: item.price, price: item.price,
tax_included: item.taxIncluded ?? true, tax_included: item.taxIncluded ?? false,
taxes: item.taxes?.map(t => ({ taxes: item.taxes?.map(t => ({
type: t.type, type: t.type,
rate: t.rate, rate: t.rate,

7
apps/web/app/(dashboard)/facturacion/page.tsx
View File

@@ -611,8 +611,7 @@ export default function FacturacionPage() {
// Cálculos // Cálculos
function calcConcepto(c: ConceptoForm) { function calcConcepto(c: ConceptoForm) {
const trasladoRates = c.taxes.filter(t => t.category === 'traslado' && t.factor === 'Tasa').reduce((s, t) => s + t.rate, 0); const trasladoRates = c.taxes.filter(t => t.category === 'traslado' && t.factor === 'Tasa').reduce((s, t) => s + t.rate, 0);
const unitPrice = trasladoRates > 0 ? c.price / (1 + trasladoRates) : c.price; const base = c.price * c.quantity - c.discount;
const base = unitPrice * c.quantity - c.discount;
const traslados = c.taxes.filter(t => t.category === 'traslado' && t.factor === 'Tasa').reduce((s, t) => s + base * t.rate, 0); const traslados = c.taxes.filter(t => t.category === 'traslado' && t.factor === 'Tasa').reduce((s, t) => s + base * t.rate, 0);
const retenciones = c.taxes.filter(t => t.category === 'retencion').reduce((s, t) => s + base * t.rate, 0); const retenciones = c.taxes.filter(t => t.category === 'retencion').reduce((s, t) => s + base * t.rate, 0);
return { base, traslados, retenciones }; return { base, traslados, retenciones };
@@ -688,7 +687,7 @@ export default function FacturacionPage() {
quantity: c.quantity, quantity: c.quantity,
price: tipoComprobante === 'T' ? 0 : c.price, price: tipoComprobante === 'T' ? 0 : c.price,
discount: c.discount || 0, discount: c.discount || 0,
taxIncluded: true, taxIncluded: false,
objetoImp: c.objetoImp, objetoImp: c.objetoImp,
taxes: tipoComprobante === 'T' || c.objetoImp === '01' ? [] : c.taxes.map(t => ({ taxes: tipoComprobante === 'T' || c.objetoImp === '01' ? [] : c.taxes.map(t => ({
type: t.type, type: t.type,
@@ -1437,7 +1436,7 @@ export default function FacturacionPage() {
{tipoComprobante !== 'T' && ( {tipoComprobante !== 'T' && (
<> <>
<div className="space-y-2"> <div className="space-y-2">
<Label>Precio Unitario (IVA incluido)</Label> <Label>Precio Unitario (sin IVA)</Label>
<Input type="number" min="0" step="0.01" value={c.price || ''} onChange={e => updateConcepto(idx, 'price', parseFloat(e.target.value) || 0)} placeholder="0.00" required /> <Input type="number" min="0" step="0.01" value={c.price || ''} onChange={e => updateConcepto(idx, 'price', parseFloat(e.target.value) || 0)} placeholder="0.00" required />
</div> </div>
<div className="space-y-2"> <div className="space-y-2">