feat(web): asiento con indicador, folio, referencias 1 a 3 (cabecera y línea), cuenta/socio y vencimiento por línea

Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

apps/web/src/app/features/finance/journal-form.page.html

@@ -26,10 +26,16 @@
   </div>
   <div class="sbo-hdr">
     <div class="sbo-col">
-      <sbo-text-field label="Referencia 1" [value]="reference()" (valueChange)="set('reference', $event)" [readonly]="saved()" />
+      <sbo-lookup-field label="Indicador" [lookup]="indicatorLookup" [value]="indicator()" (valueChange)="indicator.set($event)" [readonly]="saved()" />
+      <sbo-field label="Folio">
+        <sbo-input width="90px" [maxlength]="10" ariaLabel="Prefijo del folio" [readonly]="saved()" [value]="folioPrefix()" (valueChange)="set('folioPrefix', $event)" />
+        <sbo-input ariaLabel="Número de folio" [readonly]="saved()" [value]="folioNumber()" (valueChange)="set('folioNumber', $event)" />
+      </sbo-field>
     </div>
     <div class="sbo-col">
+      <sbo-text-field label="Referencia 1" [value]="reference()" (valueChange)="set('reference', $event)" [readonly]="saved()" />
       <sbo-text-field label="Referencia 2" [value]="reference2()" (valueChange)="set('reference2', $event)" [readonly]="saved()" />
+      <sbo-text-field label="Referencia 3" [value]="reference3()" (valueChange)="set('reference3', $event)" [readonly]="saved()" />
     </div>
   </div>
 

apps/web/src/app/features/finance/journal-form.page.ts

@@ -7,11 +7,11 @@ import { map } from 'rxjs';
 import { API_URL, apiErrorMessage } from '../../core/api';
 import { formatNumber } from '../../core/format';
 import { SlDocumentApi } from '../../core/sl/sl-document';
-import { DateField, SelectField, TextField } from '../../shared/form';
+import { DateField, LookupField, SboField, SelectField, TextField, TextInput } from '../../shared/form';
 import type { DetailColumn } from '../../shared/grid/grid.types';
 import { RowsTable } from '../../shared/grid/rows-table';
 import { Icon, SboWindow, Toolbar, type StatusMessage, type WindowBadge } from '../../shared/window';
-import { ACCOUNT_LOOKUP, PROJECT_LOOKUP, dimensionLookup } from '../documents/dimension-lookups';
+import { ACCOUNT_LOOKUP, INDICATOR_LOOKUP, PROJECT_LOOKUP, dimensionLookup } from '../documents/dimension-lookups';
 import type { NavTarget } from '../documents/document-model';
 import { isManualJournal, journalOrigin, journalPayload, journalTotals, validateJournal } from './journal-model';
 
@@ -32,7 +32,7 @@ const dateOnly = (v: unknown): string => (typeof v === 'string' ? v.slice(0, 10)
 @Component({
   selector: 'sbo-journal-form-page',
   changeDetection: ChangeDetectionStrategy.OnPush,
-  imports: [DateField, Icon, RouterLink, RowsTable, SboWindow, SelectField, TextField, Toolbar],
+  imports: [DateField, Icon, LookupField, RouterLink, RowsTable, SboField, SboWindow, SelectField, TextField, TextInput, Toolbar],
   templateUrl: './journal-form.page.html',
   styleUrl: './journal-form.page.css',
 })
@@ -71,6 +71,11 @@ export class JournalFormPage {
   protected readonly memo = linkedSignal(() => text(this.doc()?.['Memo']));
   protected readonly reference = linkedSignal(() => text(this.doc()?.['Reference']));
   protected readonly reference2 = linkedSignal(() => text(this.doc()?.['Reference2']));
+  protected readonly reference3 = linkedSignal(() => text(this.doc()?.['Reference3']));
+  protected readonly indicator = linkedSignal(() => text(this.doc()?.['Indicator']));
+  protected readonly folioPrefix = linkedSignal(() => text(this.doc()?.['FolioPrefixString']));
+  protected readonly folioNumber = linkedSignal(() => text(this.doc()?.['FolioNumber']));
+  protected readonly indicatorLookup = INDICATOR_LOOKUP;
   protected readonly lines = linkedSignal<Row[]>(() => {
     const rows = ((this.doc()?.['JournalEntryLines'] as Row[] | undefined) ?? []).map((l) => ({ ...l }));
     return this.doc() ? rows : [{}, {}];
@@ -102,8 +107,13 @@ export class JournalFormPage {
 
   protected readonly columns: readonly DetailColumn[] = [
     { key: 'AccountCode', title: 'Cuenta', type: 'lookup', required: true, lookup: ACCOUNT_LOOKUP, width: '170px' },
+    { key: 'ShortName', title: 'Cuenta / socio', type: 'text', width: '150px' },
     { key: 'Debit', title: 'Debe', type: 'number', decimals: 2, width: '120px' },
     { key: 'Credit', title: 'Haber', type: 'number', decimals: 2, width: '120px' },
+    { key: 'DueDate', title: 'Vencimiento', type: 'date', width: '120px' },
+    { key: 'Reference1', title: 'Ref. 1', type: 'text', width: '110px' },
+    { key: 'Reference2', title: 'Ref. 2', type: 'text', width: '110px' },
+    { key: 'AdditionalReference', title: 'Ref. 3', type: 'text', width: '110px' },
     { key: 'LineMemo', title: 'Comentarios', type: 'text', width: '220px' },
     ...([1, 2, 3, 4, 5] as const).map((n): DetailColumn => ({
       key: n === 1 ? 'CostingCode' : `CostingCode${n}`,
@@ -163,7 +173,7 @@ export class JournalFormPage {
     this.setLines(rows);
   }
 
-  protected set(key: 'memo' | 'reference' | 'reference2', value: string): void {
+  protected set(key: 'memo' | 'reference' | 'reference2' | 'reference3' | 'folioPrefix' | 'folioNumber', value: string): void {
     this[key].set(value);
     this.message.set(null);
   }
@@ -192,6 +202,10 @@ export class JournalFormPage {
       memo: this.memo(),
       reference: this.reference(),
       reference2: this.reference2(),
+      reference3: this.reference3(),
+      indicator: this.indicator(),
+      folioPrefix: this.folioPrefix(),
+      folioNumber: this.folioNumber(),
       lines: this.lines(),
     };
     const errors = validateJournal(draft);

apps/web/src/app/features/finance/journal-model.spec.ts

@@ -9,6 +9,10 @@ const draft = (over: Partial<JournalDraft> = {}): JournalDraft => ({
   memo: '',
   reference: '',
   reference2: '',
+  reference3: '',
+  indicator: '',
+  folioPrefix: '',
+  folioNumber: '',
   lines: [
     { AccountCode: '1-1-010-10-001', Debit: 1000 },
     { AccountCode: '6-1-010-40-000', Credit: 1000 },
@@ -60,6 +64,26 @@ describe('asiento contable', () => {
     });
   });
 
+  it('indicador, folio y referencias de cabecera y de línea viajan si se indicaron', () => {
+    const body = journalPayload(
+      draft({
+        indicator: '33',
+        folioPrefix: 'FA',
+        folioNumber: '123',
+        reference: 'R1',
+        reference2: 'R2',
+        reference3: 'R3',
+        lines: [
+          { AccountCode: 'A', ShortName: 'C1', Debit: 5, DueDate: '2026-11-16', Reference1: 'L1', Reference2: 'L2', AdditionalReference: 'L3' },
+          { AccountCode: 'B', Credit: 5 },
+        ],
+      }),
+    );
+    expect(body).toMatchObject({ Indicator: '33', FolioPrefixString: 'FA', FolioNumber: 123, Reference: 'R1', Reference2: 'R2', Reference3: 'R3' });
+    expect((body['JournalEntryLines'] as unknown[])[0]).toEqual({ AccountCode: 'A', ShortName: 'C1', Debit: 5, DueDate: '2026-11-16', Reference1: 'L1', Reference2: 'L2', AdditionalReference: 'L3' });
+    expect(validateJournal(draft({ folioNumber: '12a' }))).toEqual(['El número de folio debe ser numérico.']);
+  });
+
   it('solo los asientos manuales se cancelan; el origen se muestra en español', () => {
     expect(isManualJournal({ OriginalJournal: 'ttJournalEntry' })).toBe(true);
     expect(isManualJournal({ OriginalJournal: 'ttARInvoice' })).toBe(false);

apps/web/src/app/features/finance/journal-model.ts

@@ -5,7 +5,7 @@ const round2 = (n: number): number => Math.round((n + Number.EPSILON) * 100) / 1
 const has = (v: unknown): boolean => !(v === null || v === undefined || (typeof v === 'string' && v.trim() === ''));
 
 /** Campos de la línea que se envían a SAP además de la cuenta y los importes. */
-export const JOURNAL_LINE_TEXT_FIELDS = ['LineMemo', 'CostingCode', 'CostingCode2', 'CostingCode3', 'CostingCode4', 'CostingCode5', 'ProjectCode'] as const;
+export const JOURNAL_LINE_TEXT_FIELDS = ['ShortName', 'DueDate', 'Reference1', 'Reference2', 'AdditionalReference', 'LineMemo', 'CostingCode', 'CostingCode2', 'CostingCode3', 'CostingCode4', 'CostingCode5', 'ProjectCode'] as const;
 
 export interface JournalDraft {
   referenceDate: string;
@@ -15,6 +15,11 @@ export interface JournalDraft {
   memo: string;
   reference: string;
   reference2: string;
+  reference3: string;
+  indicator: string;
+  folioPrefix: string;
+  /** Se edita como texto; SAP lo espera como número. */
+  folioNumber: string;
   lines: Row[];
 }
 
@@ -38,6 +43,7 @@ export function journalTotals(lines: readonly Row[]): JournalTotals {
 export function validateJournal(d: JournalDraft): string[] {
   const errors: string[] = [];
   if (!has(d.referenceDate)) errors.push('Indique la fecha de contabilización.');
+  if (!/^\d*$/.test(d.folioNumber.trim())) errors.push('El número de folio debe ser numérico.');
   const lines = d.lines.filter((l) => !isBlank(l));
   if (lines.length < 2) errors.push('Un asiento necesita al menos dos líneas.');
   lines.forEach((l, i) => {
@@ -62,6 +68,10 @@ export function journalPayload(d: JournalDraft): Row {
   if (has(d.memo)) body['Memo'] = d.memo;
   if (has(d.reference)) body['Reference'] = d.reference;
   if (has(d.reference2)) body['Reference2'] = d.reference2;
+  if (has(d.reference3)) body['Reference3'] = d.reference3;
+  if (has(d.indicator)) body['Indicator'] = d.indicator;
+  if (has(d.folioPrefix)) body['FolioPrefixString'] = d.folioPrefix.trim();
+  if (has(d.folioNumber)) body['FolioNumber'] = Number(d.folioNumber);
   body['JournalEntryLines'] = d.lines
     .filter((l) => !isBlank(l))
     .map((l) => {