feat: refs #6739 transferInvoice new functionality #2412
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@ -188,11 +188,12 @@ BEGIN
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FROM tPendingDuedates vp
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LEFT JOIN supplier s ON s.id = vp.supplierFk
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LEFT JOIN client c ON c.fi = s.nif
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LEFT JOIN clientRisk cr ON cr.clientFk = c.id
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LEFT JOIN clientRisk cr ON cr.clientFk = c.id
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AND cr.companyFk = vp.companyFk
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LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
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LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
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LEFT JOIN country co ON co.id = be.countryFk;
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LEFT JOIN country co ON co.id = be.countryFk
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GROUP BY vp.id;
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DROP TEMPORARY TABLE tOpeningBalances;
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DROP TEMPORARY TABLE tPendingDuedates;
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@ -34,7 +34,7 @@ BEGIN
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ticketFk INT(11),
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saleFk INT(11),
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isFreezed INTEGER(1) DEFAULT 0,
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risk DECIMAL(10,2) DEFAULT 0,
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risk DECIMAL(10,1) DEFAULT 0,
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hasHighRisk TINYINT(1) DEFAULT 0,
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hasTicketRequest INTEGER(1) DEFAULT 0,
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itemShortage VARCHAR(255),
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@ -0,0 +1,5 @@
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-- Place your SQL code here
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ALTER TABLE vn.packaging
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MODIFY COLUMN height decimal(10,2) DEFAULT NULL NULL,
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MODIFY COLUMN `depth` decimal(10,2) DEFAULT NULL NULL,
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MODIFY COLUMN width decimal(10,2) DEFAULT NULL NULL;
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