Listado de comisión por producto.

models.py

@@ -62,6 +62,7 @@ class AccountInvoice(models.Model):
 					invoice.employee_id.id,
 					invoice.employee_id.name
 				],
+				'seq_invoice': invoice.seq_invoice,
 			})
 
 		return values

static/src/js/reports/report_sale_utility_vendor.js

@@ -559,6 +559,7 @@ function report_sale_utility_vendor(reporting){
                   categ_id : line_item.product_id.categ_id,
                   date_invoice: moment(item2.date_invoice).format('YYYY-MM-DD'),
                   invoice_name : item2.number,
+                  seq_invoice : item2.seq_invoice,
                   product_code : self.valorNull(line_item.product_id.default_code),
                   barcode : self.valorNull(line_item.product_id.ean13),
                   product_name : line_item.product_id.name,
@@ -646,14 +647,14 @@ function report_sale_utility_vendor(reporting){
                     CONFIGURACION DEL PDF
                 ============================================================
                 */
-                var pdf_title = 'Comisión por línea de ventas por Cobradores';
+                var pdf_title = 'Comisión por línea de ventas por Cobrador';
                 var pdf_type = '';
                 var pdf_name = 'comision_venta_cobrador';
                 var pdf_columnStyles =  {
 
                   date_invoice: {columnWidth: 17, halign:'center'},
                   invoice_name : {columnWidth: 24, halign:'center'},
-                  product_code : {columnWidth: 18, halign:'center'},
+                  seq_invoice : {columnWidth: 18, halign:'center'},
                   barcode : {columnWidth: 15, halign:'center'},
                   product_name : {columnWidth: 38, halign:'left'},
                   item_price : {columnWidth: 18, halign:'right'},

static/src/reports/report_sale_utility_vendor.xml

@@ -98,7 +98,7 @@
                        <tr>
                           <th data-field="date_invoice" data-align="center" data-footer-formatter="Totales">Fecha</th>
                           <th data-field="invoice_name" data-align="center">Factura</th>
-                          <th data-field="product_code" data-align="center">Cod. Producto</th>
+                          <th data-field="seq_invoice" data-align="center">Secuencia Nº</th>
                           <th data-field="barcode" data-align="center">Cod.Barra</th>
                           <th data-field="product_name" data-align="center" data-cell-style="cellStyle" data-row-style="rowStyle">Producto</th>
                           <th data-field="item_price" data-align="right">Venta Unit.</th>