pacoguevara

var TipoCambio;
TipoCambio = (function () {
    'use strict';
    var getAll, update, add, deleteTipoCambio, responseSuccess;
    var url = '/api/v2/tipo_cambio';

    getAll = function (data, success, error) {
	    $.ajax({
            url: url,
            type: 'GET',

pacoguevara

require 'rails_helper'

RSpec.describe CatEmpresa, :type => :model do
  describe "class methods" do
  	describe ".cat_empresa_array_by_invoices" do 
      # Aqui crear una empresa y varias facturas con esa empresa
  		before(:each) do
  			@tipo_cambio = FactoryGirl.create(:tipo_cambio)
  		end
  		context "when there are invoices between 2 companies" do 

pacoguevara

require 'rails_helper'

RSpec.describe CatEmpresa, :type => :model do
  describe "class methods" do
  	describe ".cat_empresa_array_by_invoices" do 
      # Aqui crear una empresa y varias facturas con esa empresa
  		before(:each) do
        @factura1 = FactoryGirl.create(:factura, rfc_em: "ABA920310QW0", 
          rfc_re: "CWG1011107T9", md5: "5681928685ae18e3b623d1d0f1910512",
          uuid: "E8027172-A541-4707-8913-C7528D67FCF3", usuario_id: 21)

pacoguevara

describe "class methods" do 
  describe ".calc_amount" do 
    context "get the calc_amount of an invoice"
      it "returns 0 when the invoice status is 'Cancelado'"
      end
      it "returns 0 when the invoice amount is nil"
      end
      it "returns 0 when the invoice has policies from the current company"
      end
    end

pacoguevara

def calc_amount(factura, amount, rfc)
	empresa = Empresa.find_by_rfc(rfc)
  if (factura.estatus == "Cancelado" || !amount) && factura.polizas_of(empresa.id).blank?
    return 0
  end
  return 0 if factura.tipo_de_comprobante == 'traslado'
  if factura.tipo_cambio_id.present? && factura.tipo_cambio.present? && Factura.getMoneda(factura.moneda) != "pesos"
    vartotal = amount
    tipo_cambio_p = factura.tipo_cambio.precio
    return 0 if !amount #check for duplicates

pacoguevara

// Query cliente
SELECT dateinvoice, rfc_re, SUM(subtotal_calc) AS subtotal
  FROM (SELECT *, 
      CASE 
        WHEN estatus = 'Cancelado' THEN (SELECT CASE 
          WHEN EXISTS (SELECT 1 FROM polizas WHERE factura_id = a.id) THEN subtotaltc 
          ELSE 0 
          END) 
        ELSE (SELECT CASE 
          WHEN tipo_de_comprobante = 'egreso' AND tipo <> 'nomina' THEN subtotaltc*-1