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Merge pull request '4022-client.balance.create' (#976) from 4022-client.balance.create into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #976
Reviewed-by: Carlos Jimenez Ruiz <carlosjr@verdnatura.es>
This commit is contained in:
Carlos Jimenez Ruiz 2022-05-23 12:52:21 +00:00
parent 3dd872c720 c721d9ae82
commit 1808eee9ab
4 changed files with 20 additions and 15 deletions
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3
back/models/accounting-type.json
View File

@ -28,6 +28,9 @@
},
"maxAmount": {
"type": "number"
},
"daysInFuture": {
"type": "number"
}
},
"acls": [{

2
db/changes/10470-family/00-accountingType.sql Normal file
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@ -0,0 +1,2 @@
ALTER TABLE `vn`.`accountingType` ADD daysInFuture INT NULL;
ALTER TABLE `vn`.`accountingType` MODIFY COLUMN daysInFuture int(11) DEFAULT 0 NULL;

19
db/dump/fixtures.sql
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@ -162,22 +162,23 @@ INSERT INTO `vn`.`shelving` (`code`, `parkingFk`, `isPrinted`, `priority`, `park
('HEJ', 2, 0, 1, 0, 1106),
('UXN', 1, 0, 1, 0, 1106);
INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`,`code`, `maxAmount`)
INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`,`code`, `maxAmount`, `daysInFuture`)
VALUES
(1, 'CC y Polizas de crédito', NULL, NULL, NULL),
(2, 'Cash', 'Cash', 'cash', 1000),
(3, 'Credit card', 'Credit Card', 'creditCard', NULL),
(4, 'Finalcial lines', NULL, NULL, NULL),
(5, 'Other products', NULL, NULL, NULL),
(6, 'Loans', NULL, NULL, NULL),
(7, 'Leasing', NULL, NULL, NULL),
(8, 'Compensations', 'Compensations', 'compensation', NULL);
(1, 'CC and credit policies', 'Transfers', 'wireTransfer', NULL, 1),
(2, 'Cash', 'Cash', 'cash', 1000, 0),
(3, 'Credit card', 'Credit Card', 'creditCard', NULL, 0),
(4, 'Finalcial lines', NULL, NULL, NULL, 0),
(5, 'Other products', NULL, NULL, NULL, 0),
(6, 'Loans', NULL, NULL, NULL, 0),
(7, 'Leasing', NULL, NULL, NULL, 0),
(8, 'Compensations', 'Compensations', 'compensation', NULL, 0);
INSERT INTO `vn`.`bank`(`id`, `bank`, `account`, `cash`, `entityFk`, `isActive`, `currencyFk`)
VALUES
(1, 'Pay on receipt', '5720000001', 3, 0, 1, 1),
(2, 'Cash', '5700000001', 2, 0, 1, 1),
(3, 'Compensation', '4000000000', 8, 0, 1, 1),
(4, 'Transfers', '4000000001', 1, 0, 1, 1),
(3117, 'Caixa Rural d''Algemesi', '5720000000', 8, 3117, 1, 1);

11
modules/client/front/balance/create/index.js
View File

@ -6,12 +6,7 @@ class Controller extends Dialog {
super($element, $, $transclude);
this.vnReport = vnReport;
const tomorrow = new Date();
tomorrow.setDate(tomorrow.getDate() + 1);
this.receipt = {
payed: tomorrow
};
this.receipt = {};
}
set payed(value) {
@ -72,6 +67,10 @@ class Controller extends Dialog {
`${accountingType && accountingType.receiptDescription}`;
}
this.maxAmount = accountingType && accountingType.maxAmount;
this.receipt.payed = new Date();
if (accountingType.daysInFuture)
this.receipt.payed.setDate(this.receipt.payed.getDate() + accountingType.daysInFuture);
}
}