Updated fixtures
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@ -2477,6 +2477,10 @@ 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, 1, 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, 1, 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, 1, 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, 1, 442, 1);
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INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`)
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VALUES
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(1, -2, '2% retention', 2);
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INSERT INTO `vn`.`invoiceInDueDay`(`invoiceInFk`, `dueDated`, `bankFk`, `amount`)
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INSERT INTO `vn`.`invoiceInDueDay`(`invoiceInFk`, `dueDated`, `bankFk`, `amount`)
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VALUES
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VALUES
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(1, util.VN_CURDATE(), 1, 336.99),
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(1, util.VN_CURDATE(), 1, 336.99),
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