new model receipt and update fixtures

services/client/common/models/receipt.json

@@ -0,0 +1,63 @@
+{
+  "name": "Receipt",
+  "base": "VnModel",
+  "options": {
+      "mysql": {
+          "table": "receipt"
+      }
+},
+"properties": {
+  "id": {
+      "id": true,
+      "type": "Number",
+      "description": "Identifier"
+      },
+      "ref": {
+          "id": true,
+          "type": "String",
+          "required": true
+      },
+      "amountPaid": {
+          "type": "Number"
+      },
+      "amountUnpaid": {
+          "type": "Number"
+      },
+      "payed": {
+          "type": "date"
+      },
+      "worcreated": {
+          "type": "date"
+      },
+      "isConciliate": {
+          "type": "date"
+      }
+},
+"relations": {
+      "client": {
+          "type": "belongsTo",
+          "model": "Client",
+          "foreignKey": "clientFk"
+      },
+      "company": {
+          "type": "belongsTo",
+          "model": "Company",
+          "foreignKey": "companyFk"
+      },
+      "worker": {
+          "type": "belongsTo",
+          "model": "Worker",
+          "foreignKey": "workerFk"
+      },
+      "bank": {
+          "type": "belongsTo",
+          "model": "Bank",
+          "foreignKey": "bankFk"
+      },
+      "invoice": {
+          "type": "belongsTo",
+          "model": "InvoiceOut",
+          "foreignKey": "invoiceFk"
+      }
+  }
+}

services/client/server/model-config.json

@@ -61,5 +61,8 @@
     },
     "ClientRisk": {
         "dataSource": "vn"
+    },
+    "Receipt": {
+        "dataSource": "vn"
     }
 }

services/db/install/dump/fixtures.sql

@@ -1002,3 +1002,10 @@ INSERT INTO `vn`.`orderTicket`(`orderFk`, `ticketFk`)
 
 INSERT INTO `vn`.`userConfig` (`userFk`, `warehouseFk`, `companyFk`) 
     VALUES (9, 1, 442);
+
+INSERT INTO `vn`.`receipt`(`id`, `invoiceFk`, `amountPaid`, `amountUnpaid`, `payed`, `workerFk`, `bankFk`, `clientFk`, `created`, `companyFk`, `isConciliate`)
+    VALUES
+        (1, 'Cobro web',            100.50, 0.00,   CURDATE(), 9, 1, 101, CURDATE(), 442, 1),
+        (2, 'Cobro web',            200.50, 0.00,   CURDATE(), 9, 1, 101, CURDATE(), 442, 1),
+        (3, 'Cobro en efectivo',    300.00, 100.00, CURDATE(), 9, 1, 102, CURDATE(), 442, 0),
+        (4, 'Cobro en efectivo',    400.00, -50.00, CURDATE(), 9, 1, 103, CURDATE(), 442, 0); 

services/loopback/common/methods/client/specs/getCard.spec.js

@@ -7,6 +7,6 @@ describe('Client card', () => {
 
         expect(result.id).toEqual(101);
         expect(result.name).toEqual('Bruce Wayne');
-        expect(result.debt).toEqual(880.1);
+        expect(result.debt).toEqual(579.1);
     });
 });

services/loopback/common/methods/client/specs/getDebt.spec.js

@@ -4,7 +4,7 @@ describe('client getDebt()', () => {
     it('should return the client debt', async() => {
         let result = await app.models.Client.getDebt(101);
 
-        expect(result.debt).toEqual(880.1);
+        expect(result.debt).toEqual(579.1);
     });
 });
 

services/loopback/common/methods/client/specs/summary.spec.js

@@ -17,7 +17,7 @@ describe('client summary()', () => {
     it('should return a summary object containing debt', async() => {
         let result = await app.models.Client.summary(101);
 
-        expect(result.debt.debt).toEqual(880.1);
+        expect(result.debt.debt).toEqual(579.1);
     });
 
     it('should return a summary object containing averageInvoiced', async() => {