añadido campo invoiceByAddress

client/client/src/fiscal-data/index.html

@@ -56,7 +56,8 @@
             <vn-horizontal>
                 <vn-textfield vn-one label="Crédito" field="fiscal.client.credit"></vn-textfield>
                 <vn-textfield vn-one label="Crédito asegurado" field="fiscal.client.creditInsurance"></vn-textfield>
-                <vn-check vn-three label="Recargo de equivalencia" field="fiscal.client.surcharge"></vn-check>
+                <vn-check vn-two label="Recargo de equivalencia" field="fiscal.client.surcharge"></vn-check>
+                <vn-check vn-one label="Facturar por consignatarios" field="fiscal.client.invoiceByAddress"></vn-check>
             </vn-horizontal>
         </vn-vertical>
     </vn-card>

services/client/common/models/Client.json

@@ -96,6 +96,10 @@
     },
     "created": {
       "type": "date"
+    },
+    "invoiceByAddress":{
+      "type":"boolean",
+      "description":"to invoice splitting each address"
     }
   },
   "relations": {