export production
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@ -148,18 +148,23 @@ INSERT INTO `vn`.`shelving` (`code`, `parkingFk`, `isPrinted`, `priority`, `park
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('GVC', '1', '0', '1', '0', '106'),
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('HEJ', '2', '0', '1', '0', '106');
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INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`)
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INSERT INTO `vn`.`accountingType`(`id`, `description`, `receiptDescription`,`code`)
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VALUES
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(1, 'Digital money', ''),
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(2, 'Cash', 'Cash'),
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(3, 'Card', 'Pay on receipt'),
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(4, 'Stolen Money', ''),
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(5, 'Miscellaneous', '');
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(1, 'CC y Polizas de crédito', NULL, NULL),
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(2, 'Caja registradora', NULL, NULL),
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(3, 'Tarjeta de credito', NULL, NULL),
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(4, 'Lineas de financiacion', NULL, NULL),
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(5, 'Otros productos', NULL, NULL),
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(6, 'Prestamos', NULL, NULL),
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(7, 'Leasing', NULL, NULL),
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(8, 'Compensaciones', NULL, NULL),
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(9, 'Cash', 'Cash', NULL),
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(10, 'Card', 'Pay on receipt', NULL);
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INSERT INTO `vn`.`bank`(`id`, `bank`, `account`, `cash`, `entityFk`, `isActive`, `currencyFk`)
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VALUES
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(1, 'Pay on receipt', '0000000000', 3, 0, 1, 1),
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(2, 'Cash', '1111111111', 2, 0, 1, 1);
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(1, 'Pay on receipt', '0000000000', 10, 0, 1, 1),
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(2, 'Cash', '1111111111', 9, 0, 1, 1);
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INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
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VALUES
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