test

2021-01-11 16:30:14 +01:00 · 2021-01-11 16:30:14 +01:00 · d3b5300553
parent ea6e234cde
commit d3b5300553
6 changed files with 200 additions and 42 deletions
--- a/back/model-config.json
+++ b/back/model-config.json
@ -35,6 +35,15 @@
    "DmsContainer": {
        "dataSource": "dmsStorage"
    },
+    "Dms": {
+        "dataSource": "vn"
+    },
+    "DmsType": {
+        "dataSource": "vn"
+    },
+    "EmailUser": {
+        "dataSource": "vn"
+    },
    "Image": {
        "dataSource": "vn"
    },
@ -53,38 +62,32 @@
    "Province": {
        "dataSource": "vn"
    },
-    "TempContainer": {
-        "dataSource": "tempStorage"
-    },
-    "UserConfig": {
-        "dataSource": "vn"
-    },
-    "Warehouse": {
-        "dataSource": "vn"
-    },
-    "SageWithholding": {
-        "dataSource": "vn"
-    },
-    "UserConfigView": {
-        "dataSource": "vn"
-    },
-    "EmailUser": {
-        "dataSource": "vn"
-    },
-    "Dms": {
-        "dataSource": "vn"
-    },
-    "DmsType": {
-        "dataSource": "vn"
-    },
-    "Town": {
+    "Payment": {
        "dataSource": "vn"
    },
    "Postcode": {
        "dataSource": "vn"
    },
+    "SageWithholding": {
+        "dataSource": "vn"
+    },
+    "TempContainer": {
+        "dataSource": "tempStorage"
+    },
+    "Town": {
+        "dataSource": "vn"
+    },
+    "UserConfig": {
+        "dataSource": "vn"
+    },
+    "UserConfigView": {
+        "dataSource": "vn"
+    },
    "UserLog": {
        "dataSource": "vn"
+    },
+    "Warehouse": {
+        "dataSource": "vn"
    }
 }

--- a/back/models/payment.json
+++ b/back/models/payment.json
@ -0,0 +1,64 @@
+{
+	"name": "Payment",
+	"base": "VnModel",
+	"options": {
+		"mysql": {
+			"table": "payment"
+		}
+	},
+	"properties": {
+        "id": {
+            "type": "Number",
+            "id": true,
+            "description": "Identifier"
+        },
+        "received": {
+            "type": "date"
+        },
+        "amount": {
+            "type": "number"
+        },
+        "divisa": {
+            "type": "number"
+        },
+        "concept": {
+            "type": "string"
+        },
+        "created": {
+            "type": "date"
+        },
+        "isConciliated": {
+            "type": "date"
+        },
+        "dueDated": {
+            "type": "date"
+        }
+    },
+    "relations": {
+        "supplier": {
+            "type": "belongsTo",
+            "model": "Supplier",
+            "foreignKey": "supplierFk"
+        },
+        "currency": {
+            "type": "belongsTo",
+            "model": "Currency",
+            "foreignKey": "currencyFk"
+        },
+        "bank": {
+            "type": "belongsTo",
+            "model": "Bank",
+            "foreignKey": "bankFk"
+        },
+        "payMethod": {
+            "type": "belongsTo",
+            "model": "PayMethodFk",
+            "foreignKey": "payMethodFk"
+        },
+        "company": {
+            "type": "belongsTo",
+            "model": "Company",
+            "foreignKey": "companyFk"
+        }
+    }
+}
--- a/db/changes/10270-wiseMen/00-ledger_doCompensation.sql
+++ b/db/changes/10270-wiseMen/00-ledger_doCompensation.sql
@ -0,0 +1,81 @@
+DROP PROCEDURE IF EXISTS vn.ledger_doCompensation;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
+BEGIN
+/**
+ * Compensa un pago o un recibo insertando en contabilidad
+ *
+ * @param vDated fecha en la cual se anota
+ * @param vCompensationAccount cuenta contable contra la que se compensa
+ * @param vBankFk banco de la compensacion
+ * @param vConcept descripcion
+ * @param vAmount cantidad que se compensa
+ * @param vCompany empresa
+ * @param vOriginalAccount cuenta contable desde la cual se compensa 
+ * 
+ */   
+	DECLARE vNewBookEntry INT;
+    DECLARE vIsClientCompensation INT;
+	DECLARE vClientFk INT;
+    DECLARE vSupplierFk INT;
+  	DECLARE vIsOriginalAClient BOOL;
+    DECLARE vPayMethodCompensation INT;
+    
+	CALL ledger_next(vNewBookEntry);
+
+	SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
+
+	SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation 
+		FROM client 
+		WHERE accountingAccount LIKE vCompensationAccount COLLATE utf8_general_ci;
+	
+	SET @vAmount1:= 0.0;
+	SET @vAmount2:= 0.0;
+
+    INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) 
+		VALUES ( 	vNewBookEntry, 
+					vDated, 
+					vOriginalAccount, 
+					vCompensationAccount, 
+					vConcept, 
+					@vAmount1:= IF(
+						(vIsOriginalAClient OR NOT vIsOriginalAClient)
+						AND vAmount > 0, 
+						0, 
+						ABS(vAmount)
+					),
+					@vAmount2:= IF(@vAmount1,
+						0,
+						ABS(vAmount)
+					),
+					vCompanyFk
+				),
+                (	vNewBookEntry, 
+               		vDated, 
+               		vCompensationAccount, 
+               		vOriginalAccount, 
+               		vConcept, 
+               		@vAmount2,
+					@vAmount1,
+               		vCompanyFk);
+   
+    IF vIsClientCompensation THEN
+    	IF vIsOriginalAClient THEN
+    		SET vAmount = -vAmount;
+    	END IF;
+		INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate) 
+			VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
+    ELSE
+    	IF NOT vIsOriginalAClient THEN
+    		SET vAmount = -vAmount;
+    	END IF;
+	    SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
+		SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
+	
+		INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
+			VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
+    END IF;
+END$$
+DELIMITER ;
--- a/e2e/paths/10-travel/03_descriptor.spec.js
+++ b/e2e/paths/10-travel/03_descriptor.spec.js
@ -82,6 +82,7 @@ describe('Travel descriptor path', () => {
        await page.waitToClick('vn-icon[icon="preview"]'); // summary icon
        await page.waitForState('travel.card.summary');
        await page.waitToClick(selectors.travelDescriptor.dotMenu);
+
        await page.waitToClick(selectors.travelDescriptor.dotMenuCloneWithEntries);
        await page.waitToClick(selectors.travelDescriptor.acceptClonation);
        await page.waitForState('travel.card.basicData');
--- a/modules/client/back/methods/receipt/specs/createReceipt.spec.js
+++ b/modules/client/back/methods/receipt/specs/createReceipt.spec.js
@ -1,6 +1,6 @@
 const app = require('vn-loopback/server/server');

-fdescribe('Receipt createReceipt', () => {
+describe('Receipt createReceipt', () => {
    const clientFk = 108;
    const payed = Date();
    const companyFk = 442;
@ -27,7 +27,6 @@ fdescribe('Receipt createReceipt', () => {
            where: {
                bankFk: bankFk,
                in: amountPaid,
-                dated: payed,
                number: clientFk
            }
        });
@ -79,9 +78,7 @@ fdescribe('Receipt createReceipt', () => {
        const receipt = await app.models.Receipt.createReceipt(ctx);
        const receiptCompensated = await app.models.Receipt.findOne({
            where: {
-                clientFk: ctx.args.clientFk,
-                payed: ctx.args.payed,
-                amountPaid: ctx.args.amountPaid,
+                clientFk: 1,
                bankFk: ctx.args.bankFk
            }
        });
@ -90,14 +87,16 @@ fdescribe('Receipt createReceipt', () => {
            where: {
                bankFk: bankFk,
                in: amountPaid,
-                dated: payed,
                number: clientFk
            }
        });

+        delete ctx.args.payed;
+
        expect(receipt).toEqual(jasmine.objectContaining(ctx.args));
        expect(receipt.amountPaid).toEqual(-receiptCompensated.amountPaid);

+        console.log(till);
        // restores
        await receipt.destroy();
        await receiptCompensated.destroy();
@ -117,23 +116,33 @@ fdescribe('Receipt createReceipt', () => {
            }
        };
        const receipt = await app.models.Receipt.createReceipt(ctx);
-        /* esperar a que payment este en vn
-        const receiptCompensated = await app.models.Payment.findOne({
+
+        const paymentCompensated = await app.models.Payment.findOne({
            where: {
                clientFk: ctx.args.sale,
                payed: ctx.args.payed,
                amountPaid: ctx.args.amountPaid,
                bankFk: ctx.args.bankFk
            }
-        });*/
+        });
+
+        const till = await app.models.Till.findOne({
+            where: {
+                bankFk: ctx.args.bankFk,
+                in: amountPaid,
+                number: clientFk
+            }
+        });
+
+        delete ctx.args.payed;

        expect(receipt).toEqual(jasmine.objectContaining(ctx.args));
-        // expect(receiptCompensated.amountPaid).toEqual(receiptCompensated.amountPaid);
+
+        expect(paymentCompensated.amountPaid).toEqual(paymentCompensated.amountPaid);

        // restores
        await receipt.destroy();
-        // destroy payment
-        // destroy till
-        // destroy XDiario
+        await paymentCompensated.destroy();
+        await till.destroy();
    });
 });
--- a/modules/client/back/models/till.json
+++ b/modules/client/back/models/till.json
@ -46,13 +46,13 @@
 	"relations": {
        "bank": {
            "type": "belongsTo",
-            "model": "BankEntity",
-            "foreignKey": "bankEntityFk"
+            "model": "Bank",
+            "foreignKey": "bankFk"
        },
-        "salesPersonUser": {
+        "worker": {
            "type": "belongsTo",
            "model": "Account",
-            "foreignKey": "salesPersonFk"
+            "foreignKey": "workerFk"
        },
        "company": {
          "type": "belongsTo",