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feat(client_balance): add maxImport if "cash"
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This commit is contained in:
Vicent Llopis 2021-11-08 13:02:42 +01:00
parent 000ae21ce5
commit bfbc9b50c4
3 changed files with 11 additions and 9 deletions
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18
db/dump/fixtures.sql
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@ -154,16 +154,16 @@ INSERT INTO `vn`.`shelving` (`code`, `parkingFk`, `isPrinted`, `priority`, `park
('GVC', '1', '0', '1', '0', '1106'),
('HEJ', '2', '0', '1', '0', '1106');
INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`,`code`)
INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`,`code`, `maxAmount`)
VALUES
(1, 'CC y Polizas de crédito', NULL, NULL),
(2, 'Cash', 'Cash', 'cash'),
(3, 'Credit card', 'Credit Card', 'creditCard'),
(4, 'Finalcial lines', NULL, NULL),
(5, 'Other products', NULL, NULL),
(6, 'Loans', NULL, NULL),
(7, 'Leasing', NULL, NULL),
(8, 'Compensations', 'Compensations', 'compensation');
(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);
INSERT INTO `vn`.`bank`(`id`, `bank`, `account`, `cash`, `entityFk`, `isActive`, `currencyFk`)
VALUES

1
db/dump/structure.sql
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@ -24922,6 +24922,7 @@ CREATE TABLE `accountingType` (
`receiptDescription` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL COMMENT 'Descripción por defecto al crear nuevo recibo',
`code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
`isAutoConciliated` tinyint(1) DEFAULT '1' COMMENT 'Si hay que marcar como conciliado el recibo al usar este tipo',
`maxAmount` int(11) DEFAULT NULL COMMENT 'Importe máximo',
PRIMARY KEY (`id`),
KEY `accountingType_code_IDX` (`code`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='descripcio dels valors de la columna "cash" de la taula vn2008.Bancios';

1
modules/client/front/balance/create/index.spec.js
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@ -23,6 +23,7 @@ describe('Client', () => {
clientFk: 1101,
companyFk: 442
};
controller.bankSelection = {accountingType: {code: 'myCode'}};
}));
describe('bankSelection() setter', () => {