diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 783feaca0a..4ebc33c5d4 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -3911,3 +3911,19 @@ VALUES(1, ''); INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode, truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments) VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL); + +INSERT INTO vn.accountDetail +(id, value, accountDetailTypeFk, supplierAccountFk) +VALUES + (21, 'ES12345B12345678', 3, 241), + (35, 'ES12346B12345679', 3, 241); + +INSERT INTO vn.accountDetailType +(id, description) +VALUES + (1, 'IBAN'), + (2, 'SWIFT'), + (3, 'Referencia Remesas'), + (4, 'Referencia Transferencias'), + (5, 'Referencia Nominas'), + (6, 'ABA'); diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql index 31c6f9bd6f..0a161853ba 100644 --- a/db/routines/vn/triggers/entry_beforeUpdate.sql +++ b/db/routines/vn/triggers/entry_beforeUpdate.sql @@ -11,11 +11,9 @@ BEGIN IF NEW.isBooked = OLD.isBooked AND ( NOT (NEW.supplierFk <=> OLD.supplierFk) OR NOT (NEW.dated <=> OLD.dated) OR - NOT (NEW.invoiceNumber <=> OLD.invoiceNumber) OR NOT (NEW.travelFk <=> OLD.travelFk) OR NOT (NEW.companyFk <=> OLD.companyFk) OR NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR - NOT (NEW.invoiceAmount <=> OLD.invoiceAmount) OR NOT (NEW.typeFk <=> OLD.typeFk) ) THEN diff --git a/db/versions/11134-silverRaphis/00-firstScript.sql b/db/versions/11134-silverRaphis/00-firstScript.sql new file mode 100644 index 0000000000..0836abe4e7 --- /dev/null +++ b/db/versions/11134-silverRaphis/00-firstScript.sql @@ -0,0 +1,42 @@ +USE `vn`; + +CREATE TABLE IF NOT EXISTS vn.`tillSerial` ( + `code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL, + `description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL, + `account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL, + PRIMARY KEY (`code`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; + +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004'); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL); +INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL); \ No newline at end of file diff --git a/print/templates/reports/sepa-core/sepa-core.html b/print/templates/reports/sepa-core/sepa-core.html index 363ebdfe52..e5d14d06cf 100644 --- a/print/templates/reports/sepa-core/sepa-core.html +++ b/print/templates/reports/sepa-core/sepa-core.html @@ -27,8 +27,7 @@