refactor fixtures #1620
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@ -391,12 +391,12 @@ UPDATE `vn`.`invoiceOut` SET ref = 'A1111111' WHERE id = 5;
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INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
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INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
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VALUES
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VALUES
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(1, 895.76, 89.58, 4722000010),
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(1, 895.76, 89.58, 4722000010),
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(1, 33.80, 7.10, 4722000021),
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(1, 33.80, 7.10, 4722000021),
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(2, 110.33, 11.03, 4770000010),
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(2, 110.33, 11.03, 4770000010),
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(3, 8.07, 0.81, 4770000010),
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(3, 8.07, 0.81, 4770000010),
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(4, 8.07, 0.81, 4770000010),
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(4, 8.07, 0.81, 4770000010),
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(5, 8.07, 0.81, 4770000010);
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(5, 8.07, 0.81, 4770000010);
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INSERT INTO `vn`.`expence`(`id`, `taxTypeFk`, `name`, `isWithheld`)
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INSERT INTO `vn`.`expence`(`id`, `taxTypeFk`, `name`, `isWithheld`)
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VALUES
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VALUES
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@ -1088,10 +1088,6 @@ INSERT INTO `vn2008`.`tblContadores`(`id`,`FechaInventario`)
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VALUES
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VALUES
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(1,DATE_ADD(CURDATE(),INTERVAL -1 MONTH));
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(1,DATE_ADD(CURDATE(),INTERVAL -1 MONTH));
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INSERT INTO `vn2008`.`Informes` (`Id_Informe`, `Informe`)
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VALUES
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('30', 'Generar factura PDF');
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INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
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INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
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VALUES
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VALUES
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(1, 'AGENCY', 'Agencia'),
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(1, 'AGENCY', 'Agencia'),
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