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evita facturacion proveedores #2491

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pako merged 2 commits from 7420-supplierPackaging_ReportSource into dev 2024-05-21 12:19:07 +00:00
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db/routines/vn/procedures/ticketPackaging_add.sql
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@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk SELECT DISTINCT clientFk
FROM ( FROM (
SELECT clientFk, SUM(quantity) totalQuantity SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub; HAVING totalQuantity > 0)sub;