From d7679fcb500a7c09e9c5ec5d9695bf8570b4b976 Mon Sep 17 00:00:00 2001 From: jgallego Date: Mon, 16 Sep 2024 09:01:47 +0200 Subject: [PATCH 1/2] feat: refs #7977 muestra las facturas sin vencimientos tambien --- .../procedures/supplier_statementWithEntries.sql | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/db/routines/vn/procedures/supplier_statementWithEntries.sql b/db/routines/vn/procedures/supplier_statementWithEntries.sql index df3b918a78..55b2712963 100644 --- a/db/routines/vn/procedures/supplier_statementWithEntries.sql +++ b/db/routines/vn/procedures/supplier_statementWithEntries.sql @@ -17,14 +17,14 @@ BEGIN * @param vOrderBy Order by criteria * @param vIsConciliated Indicates whether it is reconciled or not * @param vHasEntries Indicates if future entries must be shown -* @return tmp.supplierStatement +* @return tmp.supplierStatement */ DECLARE vBalanceStartingDate DATETIME; SET @euroBalance:= 0; SET @currencyBalance:= 0; - SELECT balanceStartingDate + SELECT balanceStartingDate INTO vBalanceStartingDate FROM invoiceInConfig; @@ -64,14 +64,14 @@ BEGIN c.code, 'invoiceIn' statementType FROM invoiceIn ii - JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id + LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id JOIN currency c ON c.id = ii.currencyFk WHERE ii.issued >= vBalanceStartingDate - AND ii.supplierFk = vSupplierFk + AND ii.supplierFk = vSupplierFk AND vCurrencyFk IN (ii.currencyFk, 0) AND vCompanyFk IN (ii.companyFk, 0) AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated) - GROUP BY iid.id + GROUP BY iid.id, ii.id UNION ALL SELECT p.bankFk, p.companyFk, @@ -107,7 +107,7 @@ BEGIN AND vCurrencyFk IN (p.currencyFk, 0) AND vCompanyFk IN (p.companyFk, 0) AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated) - UNION ALL + UNION ALL SELECT NULL, companyFk, NULL, @@ -134,7 +134,7 @@ BEGIN AND vCurrencyFk IN (se.currencyFk,0) AND vCompanyFk IN (se.companyFk,0) AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated) - UNION ALL + UNION ALL SELECT NULL bankFk, e.companyFk, 'E' serial, @@ -150,7 +150,7 @@ BEGIN FALSE isBooked, c.code, 'order' - FROM entry e + FROM entry e JOIN travel tr ON tr.id = e.travelFk JOIN currency c ON c.id = e.currencyFk WHERE e.supplierFk = vSupplierFk From 51cabd06a4486b619498250b136e89b0f1950fd1 Mon Sep 17 00:00:00 2001 From: guillermo Date: Mon, 16 Sep 2024 10:44:04 +0200 Subject: [PATCH 2/2] refactor: refs #7562 Deleted deprecated objects --- db/versions/11234-yellowRuscus/00-firstScript.sql | 13 +++++++++++++ 1 file changed, 13 insertions(+) create mode 100644 db/versions/11234-yellowRuscus/00-firstScript.sql diff --git a/db/versions/11234-yellowRuscus/00-firstScript.sql b/db/versions/11234-yellowRuscus/00-firstScript.sql new file mode 100644 index 0000000000..2cbac598b0 --- /dev/null +++ b/db/versions/11234-yellowRuscus/00-firstScript.sql @@ -0,0 +1,13 @@ +ALTER TABLE `vn`.`payrollWorkCenter` DROP PRIMARY KEY; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `empresa_id__`; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `Centro__`; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `nss_cotizacion__`; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `domicilio__`; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `poblacion__`; +ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `cp__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `nss__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codpuesto__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codcontrato__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `FAntiguedad__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codcategoria__`; +ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `ContratoTemporal__`;