Merge branch 'dev' into 6739-transferInvoiceOut

db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -188,11 +188,12 @@ BEGIN
 		FROM tPendingDuedates vp
 			LEFT JOIN supplier s ON s.id = vp.supplierFk
 			LEFT JOIN client c ON c.fi = s.nif
-			LEFT JOIN clientRisk cr ON cr.clientFk = c.id 
+			LEFT JOIN clientRisk cr ON cr.clientFk = c.id
 				AND cr.companyFk = vp.companyFk
 			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
 			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-			LEFT JOIN country co ON co.id = be.countryFk;
+			LEFT JOIN country co ON co.id = be.countryFk
+		GROUP BY vp.id;
 
 	DROP TEMPORARY TABLE tOpeningBalances;
 	DROP TEMPORARY TABLE tPendingDuedates;

db/routines/vn/procedures/sale_getProblems.sql

@@ -34,7 +34,7 @@ BEGIN
 		ticketFk INT(11),
 		saleFk INT(11),
 		isFreezed INTEGER(1) DEFAULT 0,
-		risk DECIMAL(10,2) DEFAULT 0,
+		risk DECIMAL(10,1) DEFAULT 0,
 		hasHighRisk TINYINT(1) DEFAULT 0,
 		hasTicketRequest INTEGER(1) DEFAULT 0,
 		itemShortage VARCHAR(255),

db/versions/11034-purpleHydrangea/00-firstScript.sql

@@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE vn.packaging 
+MODIFY COLUMN height decimal(10,2) DEFAULT NULL NULL,
+MODIFY COLUMN `depth` decimal(10,2) DEFAULT NULL NULL,
+MODIFY COLUMN width decimal(10,2) DEFAULT NULL NULL;