fix(fixtures): dua code dups
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@ -2290,9 +2290,12 @@ INSERT INTO `vn`.`awb` (id, code, package, weight, created, amount, transitoryFk
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(4, '99610288821', 252, 2777, CURDATE(), 3641, 1, 1),
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(5, '07546500834', 229, 3292, CURDATE(), 6601, 2, 1),
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(6, '22101929561', 37, 458, CURDATE(), 441, 2, 1),
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(7, '07546491432', 258, 3034, CURDATE(), 6441, 2, 1),
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(8, '99610288644', 476, 4461, CURDATE(), 5751, 442, 1),
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(9, '99610289193', 302, 2972, CURDATE(), 3871, 442, 1),
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(10, '07546500856', 185, 2364, CURDATE(), 5321, 442, 1);
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REPLACE INTO vn.dua (id, code, awbFk, issued, operated, booked, bookEntried, gestdocFk, customsValue, companyFk)
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INSERT INTO `vn`.`dua` (id, code, awbFk, issued, operated, booked, bookEntried, gestdocFk, customsValue, companyFk)
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VALUES
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(1, '19ES0028013A481523', 1, CURDATE(), CURDATE(), CURDATE(), CURDATE(), 1, 11276.95, 442),
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(2, '21ES00280136115760', 2, CURDATE(), CURDATE(), CURDATE(), CURDATE(), 2, 1376.20, 442),
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@ -2301,9 +2304,9 @@ REPLACE INTO vn.dua (id, code, awbFk, issued, operated, booked, bookEntried, ges
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(5, '19ES00280132022070', 5, CURDATE(), CURDATE(), CURDATE(), CURDATE(), 2, 10012.49, 442),
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(6, '19ES00280132032308', 6, CURDATE(), CURDATE(), CURDATE(), CURDATE(), 2, 19914.25, 442),
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(7, '19ES00280132025489', 7, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 1934.06, 442),
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(8, '19ES00280132025489', 8, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 3618.52, 442),
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(9, '19ES00280132025489', 9, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 7126.23, 442),
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(10, '19ES00280132025489', 10, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 4631.45, 442);
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(8, '19ES00280132025490', 8, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 3618.52, 442),
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(9, '19ES00280132025491', 9, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 7126.23, 442),
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(10, '19ES00280132025492', 10, DATE_ADD(CURDATE(), INTERVAL -1 MONTH), CURDATE(), CURDATE(), CURDATE(), 2, 4631.45, 442);
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REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
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VALUES
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@ -2340,6 +2343,9 @@ INSERT INTO `vn`.`duaInvoiceIn`(`id`, `duaFk`, `invoiceInFk`)
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(4, 4, 4),
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(5, 5, 5),
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(6, 6, 6),
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(7, 7, 7),
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(8, 8, 8),
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(9, 9, 9),
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(10, 10, 10);
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INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `foreignValue`, `taxTypeSageFk`, `transactionTypeSageFk`)
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