feat: refs #7134 refs #6427 #7134 add new supplier/receipts method

@@ -4039,3 +4039,3 @@
 	VALUES (1106,'26493101E','2019-09-20');
 
-INSERT INTO vn.referenceRate (currencyFk, dated, value) 
+INSERT INTO vn.payment (received,supplierFk,amount,currencyFk,divisa,bankFk,payMethodFk,bankingFees,concept,companyFk,created,isConciliated,dueDated,workerFk) VALUES

@@ -74,6 +74,7 @@ BEGIN
 					GROUP BY iid.id, ii.id
 				UNION ALL
 				SELECT p.bankFk,
+						a.bank 'bank' ,

@@ -102,13 +103,15 @@ BEGIN
 					LEFT JOIN accounting a ON a.id = p.bankFk
 					LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
 					LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
+

@@ -109,3 +112,3 @@
 					AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
 				UNION ALL
-				SELECT NULL,
+				SELECT NULL, NULL bankFk,

@@ -0,0 +1,9 @@
+
+module.exports = Self => {
+    Self.tillIn = async(ctx, options) => {
+        const query = `INSERT INTO vn.promissoryNote (  concept, paymentFk) VALUES(?, ? )`;

@@ -0,0 +1,9 @@
+
+module.exports = Self => {
+    Self.tillOut = async(ctx, options) => {
+        const query = `INSERT INTO vn.promissoryNote ( id, dated, serie, concept, in, out, bankFk, companyFk, isAccountable, InForeignValue, OutForeignValue, workerFk, calculatedCode, number, isLinked, created, isOk, warehouseFk, isConciliate, supplierAccountFk) VALUES(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ? )`;

@@ -0,0 +1,6 @@
+
+module.exports = Self => {

@@ -0,0 +1,297 @@
+// const UserError = require('vn-loopback/util/user-error');

@@ -0,0 +71,4 @@
+        let stmts = [];
+        stmts.push(new ParameterizedSQL('CALL vn.supplier_statementWithEntries(?,?,?,?,?,?)', [
+            args.supplierId,
+            args.currencyFk ?? 1,

@@ -74,6 +75,7 @@ BEGIN
 					GROUP BY iid.id, ii.id
 				UNION ALL
 				SELECT p.bankFk,
+						a.bank 'bank',

@@ -4046,2 +4046,4 @@
 	VALUES (1106,'26493101E','2019-09-20');
 
+INSERT INTO vn.payment (received, supplierFk, amount, currencyFk, divisa, bankFk, payMethodFk, bankingFees, concept, companyFk, created, isConciliated, dueDated, workerFk) VALUES
+	 ('2024-09-15', 1, 1000.00, 1, NULL, 1, 1, 0.0, 'n/pago', 442, '2024-11-20 13:06:02.000', 1, '2024-09-15', 9);

@@ -4051,2 +4051,4 @@
 	VALUES (1106,'26493101E','2019-09-20');
 
+INSERT INTO vn.payment (received, supplierFk, amount, currencyFk, divisa, bankFk, payMethodFk, bankingFees, concept, companyFk, created, isConciliated, dueDated, workerFk) VALUES
+	 (util.VN_CURDATE(), 1, 1000.00, 1, NULL, 1, 1, 0.0, 'n/pago', 442, '2024-11-20 13:06:02.000', 1, util.VN_CURDATE(), 9);