Bug #799 : No aparece informacion del mana

services/client/common/methods/receipt/filter.js

@@ -37,7 +37,7 @@ module.exports = Self => {
                             c.code AS company,
                             r.created,
                             '' description,
-                            0 AS debit,
+                            NULL AS debit,
                             r.amountPaid AS credit,
                             r.bankFk,
                             firstName,
@@ -56,7 +56,7 @@ module.exports = Self => {
                             i.created,
                             CONCAT(' N/FRA ', i.ref),
                             i.amount,
-                            0 credit,
+                            NULL credit,
                             NULL,
                             NULL,
                             NULL,

services/db/install/changes/1.2-CHECK/14.clientGetMana.sql

@@ -0,0 +1,68 @@
+USE `vn`;
+DROP function IF EXISTS `clientGetMana`;
+
+DELIMITER $$
+USE `vn`$$
+CREATE DEFINER=`root`@`%` FUNCTION `clientGetMana`(vClient INT) RETURNS decimal(10,2)
+BEGIN
+/**
+ * Devuelve el maná del cliente.
+ *
+ * @param vClient Id del cliente
+ * @return Maná del cliente
+ */
+ 
+
+DECLARE vMana DECIMAL(10,2);
+DECLARE vFromDated DATE;
+
+SELECT max(dated) INTO vFromDated
+FROM vn.clientManaCache;
+
+SELECT sum(mana) INTO vMana
+    FROM 
+		(
+		SELECT mana
+			FROM vn.clientManaCache
+			WHERE clientFk = vClient
+            AND dated = vFromDated
+            
+		UNION ALL
+        
+        SELECT s.quantity * Valor
+             FROM vn.ticket t
+				JOIN vn.address a ON a.id = t.addressFk
+                JOIN vn.sale s on s.ticketFk = t.id
+                JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = s.id
+					WHERE Id_Componente IN (37, 39)
+						AND t.shipped > vFromDated 
+                        AND t.shipped < TIMESTAMPADD(DAY,1,CURDATE())
+                        AND a.clientFk = vClient
+
+		UNION ALL
+
+		SELECT - Entregado
+			FROM vn2008.Recibos r
+				JOIN vn2008.Clientes c using(Id_Cliente)
+			WHERE r.Id_Banco = 66
+				AND r.Fechacobro > vFromDated
+                AND r.Fechacobro <= CURDATE()
+				AND c.Id_Cliente = vClient
+			
+        UNION ALL
+        
+        SELECT  g.Importe
+			FROM vn2008.Greuges g
+				JOIN vn2008.Clientes c using(Id_Cliente)
+			WHERE g.Greuges_type_id = 3 -- Maná
+				AND g.Fecha > vFromDated
+                AND g.Fecha <= CURDATE()
+				AND c.Id_Cliente = vClient
+	
+		) sub;
+
+RETURN IFNULL(vMana,0);
+
+END$$
+
+DELIMITER ;