#7134 SupplierBalance #3173
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@ -1,77 +1,89 @@
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const UserError = require('vn-loopback/util/user-error');
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// const UserError = require('vn-loopback/util/user-error');
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jsegarra marked this conversation as resolved
Outdated
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// Insert payment
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// divisa = solo en caso que la moneda sea distinta a €,
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module.exports = function(Self) {
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Self.remoteMethodCtx('createReceipt', {
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Self.remoteMethodCtx('createPayment', {
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description: 'Creates receipt and its compensation if necessary',
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accessType: 'READ',
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accepts: [{
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arg: 'supplierFk',
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type: 'number',
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description: 'The supplier id',
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http: {source: 'path'}
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},
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{
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arg: 'received',
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type: 'Date',
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required: true
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},
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{
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arg: 'dueDate',
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type: 'Date',
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required: true
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},
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{
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arg: 'companyFk',
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type: 'number',
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required: true
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},
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{
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arg: 'currencyFk',
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type: 'number',
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required: true
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},
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{
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arg: 'bankFk',
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type: 'number',
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required: true
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},
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{
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arg: 'payMethodFk',
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type: 'number',
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required: true
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},
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{
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arg: 'amount',
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type: 'number',
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required: true
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},
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{
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arg: 'concept',
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type: 'string',
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required: true
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},
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{
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arg: 'divisa',
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type: 'number'
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},
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{
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arg: 'compensationAccount',
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type: 'any'
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}],
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accepts: [
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{
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arg: 'received',
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type: 'Date',
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required: true
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},
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{
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arg: 'dueDate',
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type: 'Date',
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required: true
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},
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{
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arg: 'supplierFk',
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type: 'number',
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description: 'The supplier id',
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http: {source: 'path'}
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},
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{
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arg: 'amount',
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type: 'number',
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required: true
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},
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{
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arg: 'currencyFk',
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type: 'number',
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required: true
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}, {
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arg: 'divisa',
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type: 'number',
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required: true
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},
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{
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arg: 'bankFk',
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type: 'number',
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required: true
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},
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{
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arg: 'payMethodFk',
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type: 'number',
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required: true
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},
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{
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arg: 'bankingFees',
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type: 'number',
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required: true
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},
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{
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arg: 'concept',
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type: 'string',
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required: true
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}, {
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arg: 'companyFk',
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type: 'number',
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required: true
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},
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{
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arg: 'isConciliated',
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type: 'boolean'
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},
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{
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arg: 'compensationAccount',
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type: 'any'
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}
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],
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returns: {
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root: true,
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type: 'Object'
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},
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http: {
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verb: 'post',
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path: '/:supplierFk/createReceipt'
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path: '/:supplierFk/createPayment'
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},
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accessScopes: ['DEFAULT', 'read:multimedia']
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});
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Self.createReceipt = async(ctx, options) => {
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Self.createPayment = async(ctx, options) => {
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const models = Self.app.models;
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const args = ctx.args;
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const date = Date.vnNew();
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@ -91,11 +103,11 @@ module.exports = function(Self) {
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try {
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delete args.ctx; // Remove unwanted properties
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const originalSupplier = await models.Supplier.findById(args.supplierFk, null, myOptions);
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const bank = await models.Accounting.findById(args.bankFk, null, myOptions);
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const accountingType = await models.AccountingType.findById(bank.accountingTypeFk, null, myOptions);
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// const originalSupplier = await models.Supplier.findById(args.supplierFk, null, myOptions);
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// const bank = await models.Accounting.findById(args.bankFk, null, myOptions);
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// const accountingType = await models.AccountingType.findById(bank.accountingTypeFk, null, myOptions);
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if (accountingType.code == 'compensation') {
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/* if (accountingType.code == 'compensation') {
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if (!args.compensationAccount)
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throw new UserError('Compensation account is empty');
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@ -161,10 +173,21 @@ module.exports = function(Self) {
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myOptions
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);
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}
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const newReceipt = await models.Receipt.create(args, myOptions);
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*/
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const newPayment = await models.Payment.create(args, myOptions);
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// if (/* Supplier is client*/ false) {
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// const newReceipt = await models.Receipt.create({
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// invoiceFk: newPayment.id,
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// amountPaid: args.amount,
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// payed: args.received,
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// bankFk: args.bankFk,
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// companyFk: args.companyFk,
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// clientFk: args.supplierFk,
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// }, myOptions);
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// }
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if (tx) await tx.commit();
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return newReceipt;
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return newPayment;
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} catch (e) {
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if (tx) await tx.rollback();
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throw e;
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@ -8,7 +8,7 @@ module.exports = Self => {
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require('../methods/supplier/updateFiscalData')(Self);
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require('../methods/supplier/consumption')(Self);
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require('../methods/supplier/freeAgencies')(Self);
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require('../methods/supplier/createReceipt')(Self);
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require('../methods/supplier/createPayment')(Self);
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require('../methods/supplier/receipts')(Self);
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require('../methods/supplier/campaignMetricsPdf')(Self);
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require('../methods/supplier/campaignMetricsEmail')(Self);
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