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Merge pull request 'evita facturacion proveedores' (!2491) from 7420-supplierPackaging_ReportSource into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #2491
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
This commit is contained in:
Pako Natek 2024-05-21 12:19:06 +00:00
parent 1f370c8814 ba478d5358
commit e00ac020cc
1 changed files with 4 additions and 1 deletions
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db/routines/vn/procedures/ticketPackaging_add.sql
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@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk SELECT DISTINCT clientFk
FROM ( FROM (
SELECT clientFk, SUM(quantity) totalQuantity SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub; HAVING totalQuantity > 0)sub;