8032-devToTest_2440 #3009
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@ -64,14 +64,14 @@ BEGIN
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c.code,
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c.code,
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'invoiceIn' statementType
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'invoiceIn' statementType
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FROM invoiceIn ii
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FROM invoiceIn ii
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JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
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LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
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JOIN currency c ON c.id = ii.currencyFk
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JOIN currency c ON c.id = ii.currencyFk
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WHERE ii.issued >= vBalanceStartingDate
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WHERE ii.issued >= vBalanceStartingDate
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AND ii.supplierFk = vSupplierFk
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AND ii.supplierFk = vSupplierFk
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AND vCurrencyFk IN (ii.currencyFk, 0)
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AND vCurrencyFk IN (ii.currencyFk, 0)
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AND vCompanyFk IN (ii.companyFk, 0)
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AND vCompanyFk IN (ii.companyFk, 0)
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AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
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AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
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GROUP BY iid.id
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GROUP BY iid.id, ii.id
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UNION ALL
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UNION ALL
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SELECT p.bankFk,
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SELECT p.bankFk,
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p.companyFk,
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p.companyFk,
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@ -0,0 +1,13 @@
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ALTER TABLE `vn`.`payrollWorkCenter` DROP PRIMARY KEY;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `empresa_id__`;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `Centro__`;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `nss_cotizacion__`;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `domicilio__`;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `poblacion__`;
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ALTER TABLE `vn`.`payrollWorkCenter` DROP COLUMN `cp__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `nss__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codpuesto__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codcontrato__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `FAntiguedad__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `codcategoria__`;
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ALTER TABLE `vn`.`payrollWorker` DROP COLUMN `ContratoTemporal__`;
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