Merge branch 'dev' into 7126-improvedWaste
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b324b0c0f3
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@ -2562,7 +2562,7 @@ REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issu
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(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
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(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
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(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
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(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
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INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
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INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
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VALUES
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VALUES
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(1, -2, '2% retention', 2, 45);
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(1, -2, '2% retention', 2, 45);
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@ -6,7 +6,6 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
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`s`.`account` AS `cuenta`,
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`s`.`account` AS `cuenta`,
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`s`.`countryFk` AS `pais_id`,
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`s`.`countryFk` AS `pais_id`,
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`s`.`nif` AS `NIF`,
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`s`.`nif` AS `NIF`,
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`s`.`isFarmer` AS `Agricola`,
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`s`.`phone` AS `Telefono`,
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`s`.`phone` AS `Telefono`,
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`s`.`retAccount` AS `cuentaret`,
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`s`.`retAccount` AS `cuentaret`,
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`s`.`commission` AS `ComisionProveedor`,
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`s`.`commission` AS `ComisionProveedor`,
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@ -0,0 +1,3 @@
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ALTER TABLE vn.invoiceInConfig CHANGE sageWithholdingFk sageFarmerWithholdingFk smallint(6) NOT NULL;
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ALTER TABLE vn.supplier CHANGE isFarmer isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';
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ALTER TABLE vn.supplier MODIFY COLUMN isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk';
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