feat(transaction type): Adding new transaction type and in the data b…

…ase and at the client side
Third-Culture-Software · Sep 21, 2017 · 32a0d75 · 32a0d75
1 parent 38a4fbb
commit 32a0d75
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Showing 6 changed files with 121 additions and 118 deletions.
diff --git a/client/src/i18n/en/vouchers.json b/client/src/i18n/en/vouchers.json
@@ -1,33 +1,33 @@
 {
-  "VOUCHERS" : {
-    "COMPLEX":{
-      "ADD_ITEMS":"Add item(s)",
-      "CASH_PAYMENT":"Cash Payment",
-      "CREATE_SUCCESS":"Successfully posted",
-      "CREATE_ERROR":"An error occurred when post",
-      "CREDITOR":"Creditor (C)",
-      "DEBTOR":"Debtor (D)",
-      "DEB_CRED":"Debtor/Creditor",
-      "DESCRIPTION":"This module allows you to make advanced journal transactions manually",
-      "ENTITY":"Entity (Debtor/Creditor)",
-      "ERROR_ACCOUNT":"Selected accounts are invalid",
-      "ERROR_AMOUNT":"Amount's values are invalid",
-      "ERROR_TOTALS":"The totals are not balanced",
-      "ERROR_PRECISION":"The amounts entered cannot have more than 4 decimal places in precision",
-      "INVALID_VALUES":"There are invalid values detected",
-      "PATIENT_INVOICE":"Patient Invoice",
-      "REFERENCE":"Reference",
-      "ROWS":"Row(s)",
-      "SELECT_DOCUMENT_TYPE":"Please select the document type",
-      "TITLE":"Advanced Journal Vouchers",
-      "VALID_TOTALS":"Transactions are valid (balanced transaction)",
-      "VOUCHER":"Voucher"
+  "VOUCHERS": {
+    "COMPLEX": {
+      "ADD_ITEMS": "Add item(s)",
+      "CASH_PAYMENT": "Cash Payment",
+      "CREATE_SUCCESS": "Successfully posted",
+      "CREATE_ERROR": "An error occurred when post",
+      "CREDITOR": "Creditor (C)",
+      "DEBTOR": "Debtor (D)",
+      "DEB_CRED": "Debtor/Creditor",
+      "DESCRIPTION": "This module allows you to make advanced journal transactions manually",
+      "ENTITY": "Entity (Debtor/Creditor)",
+      "ERROR_ACCOUNT": "Selected accounts are invalid",
+      "ERROR_AMOUNT": "Amount's values are invalid",
+      "ERROR_TOTALS": "The totals are not balanced",
+      "ERROR_PRECISION": "The amounts entered cannot have more than 4 decimal places in precision",
+      "INVALID_VALUES": "There are invalid values detected",
+      "PATIENT_INVOICE": "Patient Invoice",
+      "REFERENCE": "Reference",
+      "ROWS": "Row(s)",
+      "SELECT_DOCUMENT_TYPE": "Please select the document type",
+      "TITLE": "Advanced Journal Vouchers",
+      "VALID_TOTALS": "Transactions are valid (balanced transaction)",
+      "VOUCHER": "Voucher"
     },
-    "TYPES":{
-      "SUPPORT_PAYMENT_DESCRIPTION":"Debt transfer from {{ patientName }} ({{ patientReference}}) for invoice {{ invoiceReference }}."
+    "TYPES": {
+      "SUPPORT_PAYMENT_DESCRIPTION": "Debt transfer from {{ patientName }} ({{ patientReference}}) for invoice {{ invoiceReference }}."
     },
-    "GLOBAL":{
-      "CASHFLOW_OPTION":"Cashflow Option",
+    "GLOBAL": {
+      "CASHFLOW_OPTION": "Cashflow Option",
       "TRANSFER_DESCRIPTION": "Transfer: From {{ fromAccount }} to {{ toAccount }} for {{ amount }} {{ symbol }}",
       "CONVENTION_PAYMENT_DESCRIPTION": "Convention Payment: Payment for {{ numInvoices }} invoice(s) by {{ debtorGroupName }}.",
       "CONVENTION_INVOICES":"Convention - Invoices payment",
@@ -48,25 +48,26 @@
       "RECEIPT":{
         "SUCCESS":"Voucher Payment recorded successfully."
       },
-      "ERROR_SAME_ACCOUNT":"You cannot use the same account twice to in this transaction. Please select two different accounts."
+      "ERROR_SAME_ACCOUNT": "You cannot use the same account twice to in this transaction. Please select two different accounts."
     },
-    "SIMPLE":{
-      "CASH_PAYMENT":"Client Payment",
-      "CASH_RETURN":"Cash Return (Payback)",
-      "CONVENTION_PAYMENT":"Convention Payment",
-      "CREDIT_NOTE":"Credit Note",
-      "EXPENSE":"Expenses",
-      "INCOME":"Incomes",
-      "INVOICING":"Invoicing",
-      "SALARY_PAYMENT":"Salary Payment",
-      "GENERIC_EXPENSE":"Other Expenses",
-      "GENERIC_INCOME":"Other Incomes",
-      "PURCHASES":"Purchases",
-      "SUPPORT_INCOME":"Support Incomes",
-      "TITLE":"Simple Voucher",
-      "TRANSFER":"Money Transfer",
-      "TRANSFER_PATIENT_INVOICE_AMOUNT":"Patient Invoice Debt Transfer"
+    "SIMPLE": {
+      "CASH_PAYMENT": "Client Payment",
+      "CASH_RETURN": "Cash Return (Payback)",
+      "CONVENTION_PAYMENT": "Convention Payment",
+      "CREDIT_NOTE": "Credit Note",
+      "EXPENSE": "Expenses",
+      "INCOME": "Incomes",
+      "INVOICING": "Invoicing",
+      "SALARY_PAYMENT": "Salary Payment",
+      "GENERIC_EXPENSE": "Other Expenses",
+      "GENERIC_INCOME": "Other Incomes",
+      "PURCHASES": "Purchases",
+      "SUPPORT_INCOME": "Support Incomes",
+      "TITLE": "Simple Voucher",
+      "TRANSFER": "Money Transfer",
+      "TRANSFER_PATIENT_INVOICE_AMOUNT": "Patient Invoice Debt Transfer",
+      "STOCK_INTEGRATION" : "Stock Integration"
     },
-    "REPORT":"Report"
+    "REPORT": "Report"
   }
-}
+}
diff --git a/client/src/i18n/fr/vouchers.json b/client/src/i18n/fr/vouchers.json
@@ -1,71 +1,71 @@
 {
-  "VOUCHERS":{
-    "COMPLEX":{
-      "ADD_ITEMS":"Ajouter item(s)",
-      "CASH_PAYMENT":"Paiement Caisse",
-      "CREATE_SUCCESS":"Transaction postée avec succes",
-      "CREATE_ERROR":"Une erreur s'est produite lors du post",
-      "CREDITOR":"Crediteur (C)",
-      "DEBTOR":"Debiteur (D)",
-      "DEB_CRED":"Debtor/Creditor",
-      "DESCRIPTION":"Ce module permet de passer des transactions avancees dans le journal",
-      "ENTITY":"Entité (Debiteur/Crediteur)",
-      "ERROR_ACCOUNT":"Les comptes selectionnés sont invalides",
-      "ERROR_AMOUNT":"Les montants sont invalides",
-      "ERROR_PRECISION":"Les quantités saisies ne peuvent pas avoir plus de 4 décimales dans la précision",
-      "ERROR_TOTALS":"Les totaux ne sont pas balancés",
-      "INVALID_VALUES":"Detection des valeurs invalides",
-      "PATIENT_INVOICE":"Facture Patient",
-      "REFERENCE":"Reference",
-      "ROWS":"Ligne(s)",
-      "SELECT_DOCUMENT_TYPE":"Veuillez selectionner le type de document",
-      "TITLE":"Ajout des transactions",
-      "VALID_TOTALS":"Les transactions sont valides (Transactions balancées)",
-      "VOUCHER":"Bordereau de Transfert"
-    },
-    "TYPES":{
-      "SUPPORT_PAYMENT_DESCRIPTION":"Prise en charge de {{ patientName }} ({{ patientReference}}) pour la facture {{ invoiceReference }}."
-    },
-    "GLOBAL":{
-      "CASHFLOW_OPTION":"Option pour le flux de trésorerie physique",
-      "CONVENTION_INVOICES":"Convention - Paiement factures",
-      "CONVENTION_PAYMENT_DESCRIPTION": "Convention Paiement Factures: Paiement pour {{ numInvoices }} factures(s) par {{ debtorGroupName }}.",
-      "SUPPORT_PAYMENT_DESCRIPTION":"Prise en charge de {{ patientName }} ({{ patientReference}}) pour {{ numInvoices }} facture(s) {{ invoiceReferences }}.",
-      "TRANSFER_DESCRIPTION": "Transfert: De {{ fromAccount }} à {{ toAccount }} pour {{ amount }} {{ symbol }}",
-      "SUPPORT_FORM":"Prise en Charge des patients",
-      "SUPPORT_TEXT":"Lorsque les deux champs ci-dessus sont remplis, Les dettes du patient apparaissent en vue qu'une  \"Prise en Charge\" puissent être attribue à un Compte.",
-      "ERROR_SAME_ACCOUNT":"Vous ne pouvez pas utiliser le même compte deux fois dans cette transaction. Veuillez sélectionner deux comptes différents.",
-      "GENERIC_EXPENSE":"Depense Generique",
-      "GENERIC_INCOME":"Recette Generique",
-      "CASH_TRANSFER":"Transfert d'argent",
-      "ORIGIN_ACCOUNT":"Compte de provenance",
-      "DESTINATION_ACCOUNT":"Compte de destination",
-      "TRANSFER_ACCOUNT":"Compte de transfert",
-      "IMPORT_TRANSACTION":"Importer les transactions",
-      "RECEIPT":{
-        "SUCCESS":"Bon de paiement enregistré avec succès."
-      },
-      "REPORT":"Rapport des Quittances",
-      "TITLE":"Quittance",
-      "TRANSFER_TYPE_INFO":"Type de transaction selon qu'on a soit une recette ou une depense",
-      "USE_FINANCIAL_ACCOUNT":"Utilisation de compte de caisses ou banques dans cette transaction"
-    },
-    "SIMPLE":{"CASH_PAYMENT":"Paiement des clients",
-    "CASH_RETURN":"Remboursement",
-    "CONVENTION_PAYMENT":"Paiement des Conventions",
-    "CREDIT_NOTE":"Note de crédit",
-    "EXPENSE":"Dépenses",
-    "INCOME":"Récettes",
-    "INVOICING":"Facturation",
-    "SALARY_PAYMENT":"Paiement des Salaires",
-    "GENERIC_EXPENSE":"Autres Depenses",
-    "GENERIC_INCOME":"Autres Recettes",
-    "PURCHASES":"Achats",
-    "SUPPORT_INCOME":"Paiement Prise en charge",
-    "TITLE":"Bordereau de transfert",
-    "TRANSFER":"Transfert d'argent",
-    "TRANSFER_PATIENT_INVOICE_AMOUNT":"Prise en Charge de Facture de Patient"
-    },
-    "REPORT":"Rapport"
-  }
+    "VOUCHERS": {
+        "COMPLEX": {
+            "ADD_ITEMS": "Ajouter item(s)",
+            "CASH_PAYMENT": "Paiement Caisse",
+            "CREATE_SUCCESS": "Transaction postée avec succes",
+            "CREATE_ERROR": "Une erreur s'est produite lors du post",
+            "CREDITOR": "Crediteur (C)",
+            "DEBTOR": "Debiteur (D)",
+            "DEB_CRED": "Debtor/Creditor",
+            "DESCRIPTION": "Ce module permet de passer des transactions avancees dans le journal",
+            "ENTITY": "Entité (Debiteur/Crediteur)",
+            "ERROR_ACCOUNT": "Les comptes selectionnés sont invalides",
+            "ERROR_AMOUNT": "Les montants sont invalides",
+            "ERROR_PRECISION": "Les quantités saisies ne peuvent pas avoir plus de 4 décimales dans la précision",
+            "ERROR_TOTALS": "Les totaux ne sont pas balancés",
+            "INVALID_VALUES": "Detection des valeurs invalides",
+            "PATIENT_INVOICE": "Facture Patient",
+            "REFERENCE": "Reference",
+            "ROWS": "Ligne(s)",
+            "SELECT_DOCUMENT_TYPE": "Veuillez selectionner le type de document",
+            "TITLE": "Ajout des transactions",
+            "VALID_TOTALS": "Les transactions sont valides (Transactions balancées)",
+            "VOUCHER": "Bordereau de Transfert"
+        },
+        "TYPES": {
+            "SUPPORT_PAYMENT_DESCRIPTION": "Prise en charge de {{ patientName }} ({{ patientReference}}) pour la facture {{ invoiceReference }}."
+        },
+        "GLOBAL": {
+            "CASHFLOW_OPTION": "Option pour cashflow",
+            "CONVENTION_INVOICES": "Convention - Paiement factures",
+            "TRANSFER_DESCRIPTION": "Transfert: De {{ fromAccount }} à {{ toAccount }} pour {{ amount }} {{ symbol }}",
+            "SUPPORT_FORM": "Prise en Charge des patients",
+            "SUPPORT_TEXT": "Lorsque les deux champs ci-dessus sont remplis, Les dettes du patient apparaissent en vue qu'une  \"Prise en Charge\" puissent être attribue à un Compte.",
+            "ERROR_SAME_ACCOUNT": "Vous ne pouvez pas utiliser le même compte deux fois dans cette transaction. Veuillez sélectionner deux comptes différents.",
+            "GENERIC_EXPENSE": "Depense Generique",
+            "GENERIC_INCOME": "Recette Generique",
+            "CASH_TRANSFER": "Transfert d'argent",
+            "ORIGIN_ACCOUNT": "Compte de provenance",
+            "DESTINATION_ACCOUNT": "Compte de destination",
+            "TRANSFER_ACCOUNT": "Compte de transfert",
+            "IMPORT_TRANSACTION": "Importer les transactions",
+            "RECEIPT": {
+                "SUCCESS": "Bon de paiement enregistré avec succès."
+            },
+            "REPORT": "Rapport des Quittances",
+            "TITLE": "Quittance",
+            "TRANSFER_TYPE_INFO": "Type de transaction selon qu'on a soit une recette ou une depense",
+            "USE_FINANCIAL_ACCOUNT": "Utilisation de compte de caisses ou banques dans cette transaction"
+        },
+        "SIMPLE": {
+            "CASH_PAYMENT": "Paiement des clients",
+            "CASH_RETURN": "Remboursement",
+            "CONVENTION_PAYMENT": "Paiement des Conventions",
+            "CREDIT_NOTE": "Note de crédit",
+            "EXPENSE": "Dépenses",
+            "INCOME": "Récettes",
+            "INVOICING": "Facturation",
+            "SALARY_PAYMENT": "Paiement des Salaires",
+            "GENERIC_EXPENSE": "Autres Depenses",
+            "GENERIC_INCOME": "Autres Recettes",
+            "PURCHASES": "Achats",
+            "SUPPORT_INCOME": "Paiement Prise en charge",
+            "TITLE": "Bordereau de transfert",
+            "TRANSFER": "Transfert d'argent",
+            "TRANSFER_PATIENT_INVOICE_AMOUNT": "Prise en Charge de Facture de Patient",
+            "STOCK_INTEGRATION" : "Integration Stock"
+        },
+        "REPORT": "Rapport"
+    }
 }
diff --git a/client/src/js/constants/bhConstants.js b/client/src/js/constants/bhConstants.js
@@ -65,6 +65,7 @@ function constantConfig() {
       PURCHASES          : 9,
       CREDIT_NOTE        : 10,
       INVOICING          : 11,
+      STOCK_INTEGRATION  : 12,
       INCOME             : 'income',
       EXPENSE            : 'expense',
       OTHER              : 'other',

diff --git a/server/controllers/stock/index.js b/server/controllers/stock/index.js
@@ -386,7 +386,7 @@ function createIntegration(req, res, next) {
     commonInfos = [ db.bid(documentUuid), new Date(params.movement.date), req.session.enterprise.id, req.session.project.id, req.session.enterprise.currency_id, req.session.user.id ];
 
     // writting all records relative to the movement in the posting journal table
-    transaction.addQuery('CALL PostPurchase(?)', [commonInfos]);
+    transaction.addQuery('CALL PostStockEntry(?)', [commonInfos]);
   });
 
   // execute all operations as one transaction

diff --git a/server/models/bhima.sql b/server/models/bhima.sql
@@ -139,7 +139,8 @@ INSERT INTO `transaction_type` (`id`, `text`, `type`, `prefix`, `fixed`) VALUES
   (8, 'VOUCHERS.SIMPLE.CASH_RETURN', 'expense', 'PAYBACK', 1),
   (9, 'VOUCHERS.SIMPLE.PURCHASES', 'expense', 'ACHAT', 1),
   (10,'VOUCHERS.SIMPLE.CREDIT_NOTE', 'other', 'CREDIT NOTE', 1),
-  (11,'VOUCHERS.SIMPLE.INVOICING', 'income', 'INV', 1);
+  (11,'VOUCHERS.SIMPLE.INVOICING', 'income', 'INV', 1),
+  (12, 'VOUCHERS.SIMPLE.STOCK_INTEGRATION', 'stock integration', 'STOCK. INT', 1);
 
 -- Stock Movement Flux
 INSERT INTO `flux` VALUES

diff --git a/server/models/procedures.sql b/server/models/procedures.sql
@@ -1350,7 +1350,7 @@ BEGIN
 END $$
 
 -- This processus inserts records relative to the stock movement in the posting journal
-CREATE PROCEDURE PostPurchase (
+CREATE PROCEDURE PostStockEntry (
   IN document_uuid BINARY(16),
   IN date DATETIME,
   IN enterprise_id SMALLINT(5) UNSIGNED,