6995-testToMaster_2410 #2139
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@ -371,7 +371,7 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
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(4, 'GCN Channel'),
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(5, 'The Newspaper');
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INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`,`clientTypeFk`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
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INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`,`clientTypeFk__`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
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VALUES
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(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
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(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
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@ -19,7 +19,7 @@ BEGIN
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itemFk,
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itemTypeFk,
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floor(sum(value)) as total,
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floor(sum(IF(clientTypeFk = 'loses', value, 0))) as mermas
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floor(sum(IF(typeFk = 'loses', value, 0))) as mermas
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FROM vn.saleValue
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where year = vYear and week = vWeek
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@ -47,7 +47,7 @@ BEGIN
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JOIN itemCategory ic ON ic.id = tp.categoryFk
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JOIN ticket t ON t.id = s.ticketFk
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JOIN client c ON c.id = t.clientFk
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JOIN clientType ct ON ct.id = c.clientTypeFk
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JOIN clientType ct ON ct.code = c.typeFk
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JOIN warehouse w ON w.id = t.warehouseFk
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JOIN address ad ON ad.id = t.addressFk
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LEFT JOIN province p ON p.id = ad.provinceFk
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@ -44,7 +44,7 @@ proc:BEGIN
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LEFT JOIN saleTracking st ON st.saleFk = s.id
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JOIN ticket t ON t.id = s.ticketFk
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JOIN client c on c.id = t.clientFk
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JOIN clientType ct ON ct.id = c.clientTypeFk
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JOIN clientType ct ON ct.code = c.typeFk
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WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
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AND st.saleFk IS NULL
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AND ct.code IN ('normal', 'trust')
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@ -70,7 +70,7 @@ proc:BEGIN
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LEFT JOIN saleTracking st ON st.saleFk = s.id
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JOIN ticket t ON t.id = s.ticketFk
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JOIN client c on c.id = t.clientFk
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JOIN clientType ct ON ct.id = c.clientTypeFk
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JOIN clientType ct ON ct.code = c.typeFk
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WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
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AND st.saleFk IS NULL
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AND ct.code IN ('normal', 'trust')
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|
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@ -128,7 +128,7 @@ BEGIN
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LEFT JOIN ticketState ts ON ts.ticketFk = t.id
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LEFT JOIN state st ON st.`code` = ts.`code`
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JOIN client c ON c.id = t.clientFk
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JOIN clientType ct ON ct.id = c.clientTypeFk
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JOIN clientType ct ON ct.code = c.typeFk
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JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
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'DELIVERED',
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IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
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@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
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VIEW `vn`.`saleValue`
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AS SELECT `wh`.`name` AS `warehouse`,
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`c`.`name` AS `client`,
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`c`.`typeFk` AS `clientTypeFk`,
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`c`.`typeFk` AS `typeFk`,
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`u`.`name` AS `buyer`,
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`it`.`id` AS `itemTypeFk`,
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`it`.`name` AS `family`,
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@ -34,7 +34,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
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`c`.`hasLcr` AS `hasLcr`,
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`c`.`defaultAddressFk` AS `default_address`,
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`c`.`riskCalculated` AS `risk_calculated`,
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`c`.`clientTypeFk` AS `clientes_tipo_id`,
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`c`.`hasToInvoiceByAddress` AS `invoiceByAddress`,
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`c`.`isTaxDataChecked` AS `contabilizado`,
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`c`.`isFreezed` AS `congelado`,
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@ -0,0 +1,2 @@
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ALTER TABLE vn.client DROP FOREIGN KEY tipos_de_cliente;
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ALTER TABLE vn.client CHANGE COLUMN clientTypeFk clientTypeFk__ INT NOT NULL DEFAULT 1 COMMENT '@deprecated 2024-02-20 refs #6784';
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@ -197,7 +197,7 @@
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"type": {
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"type": "belongsTo",
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"model": "ClientType",
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"foreignKey": "clientTypeFk"
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"foreignKey": "clientTypeFk__"
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},
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"businessType": {
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"type": "belongsTo",
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@ -41,7 +41,7 @@ module.exports = Self => {
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include: {
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relation: 'client',
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scope: {
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fields: ['id', 'clientTypeFk'],
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fields: ['id', 'clientTypeFk__'],
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include: {
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relation: 'type',
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scope: {
|
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|
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Reference in New Issue