Merge branch 'master' into 3199-itemTaxCountry
gitea/mycdc/pipeline/pr-master This commit looks good Details

This commit is contained in:
Guillermo Bonet 2024-09-04 09:03:36 +00:00
commit 7a02602691
4 changed files with 24 additions and 6 deletions

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@ -1,6 +1,6 @@
{ {
"name": "mycdc", "name": "mycdc",
"version": "0.0.15", "version": "0.0.18",
"author": "Verdnatura Levante SL", "author": "Verdnatura Levante SL",
"description": "Asynchronous DB calculations reading the binary log", "description": "Asynchronous DB calculations reading the binary log",
"license": "GPL-3.0", "license": "GPL-3.0",

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@ -1,9 +1,10 @@
query: query:
ticket: CALL vn.ticket_setRisk(:id) client: CALL vn.ticket_setRisk(:id)
includeSchema: includeSchema:
vn: vn:
ticket: ticket:
key: clientFk key: clientFk
scope: client
columns: columns:
- id - id
- clientFk - clientFk
@ -12,7 +13,7 @@ includeSchema:
- refFk - refFk
receipt: receipt:
key: clientFk key: clientFk
scope: ticket scope: client
columns: columns:
- payed - payed
- clientFk - clientFk
@ -20,7 +21,7 @@ includeSchema:
hedera: hedera:
tpvTransaction: tpvTransaction:
key: clientFk key: clientFk
scope: ticket scope: client
columns: columns:
- clientFk - clientFk
- amount - amount

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@ -1,6 +1,7 @@
query: query:
ticket: CALL vn.ticket_setProblemRounding(:id) ticket: CALL vn.ticket_setProblemRounding(:id)
sale: CALL vn.sale_setProblemRounding(:id) sale: CALL vn.sale_setProblemRounding(:id)
item: CALL vn.sale_setProblemRoundingByBuy(:id)
includeSchema: includeSchema:
vn: vn:
ticket: ticket:
@ -14,4 +15,13 @@ includeSchema:
columns: columns:
- id - id
- quantity - quantity
- itemFk - itemFk
buy:
key: id
scope: item
columns:
- id
- itemFk
- grouping
events:
- updaterows

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@ -1,5 +1,6 @@
query: query:
ticket: CALL vn.ticket_setProblemRisk(:id) ticket: CALL vn.ticket_setProblemRisk(:id)
client: CALL vn.ticket_setProblemRiskByClient(:id)
includeSchema: includeSchema:
vn: vn:
ticket: ticket:
@ -7,4 +8,10 @@ includeSchema:
columns: columns:
- id - id
- clientFk - clientFk
- risk - risk
client:
key: id
scope: client
columns:
- id
- credit