#7202 added new field in InvoiceOut module #3034

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jon wants to merge 13 commits from 7202-AddCustomAgentFkColumn into dev
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jon added 1 commit 2024-09-30 07:18:09 +00:00
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6fbc5a1a54
feat: refs #7202 added new field
jon added 1 commit 2024-09-30 07:21:19 +00:00
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da749a5dcb
fix: refs #7202 fixed sql
jon added 1 commit 2024-09-30 07:46:02 +00:00
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451e3bebef
fix: refs #7202 fixed back test
jon added 1 commit 2024-09-30 07:47:31 +00:00
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5d4b79e313
Merge branch 'dev' into 7202-AddCustomAgentFkColumn
jon requested review from alexm 2024-09-30 07:47:38 +00:00
alexm requested changes 2024-09-30 08:27:11 +00:00
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alexm left a comment
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FAlta la part de la tarea:
"en el momento de facturar se debe rellenar con el address del cliente (revisar /closeAll, y /invoiceTicketsAndPdf)"

FAlta la part de la tarea: "en el momento de facturar se debe rellenar con el address del cliente (revisar /closeAll, y /invoiceTicketsAndPdf)"
@ -426,3 +426,3 @@
INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`)
INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`, `customsAgentFk`)
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En address?

En address?
jon marked this conversation as resolved
jon added 3 commits 2024-10-01 08:40:06 +00:00
jon added 1 commit 2024-10-01 10:49:03 +00:00
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e91386dc92
Merge branch 'dev' into 7202-AddCustomAgentFkColumn
jon requested review from alexm 2024-10-01 10:52:47 +00:00
alexm approved these changes 2024-10-16 07:42:13 +00:00
alexm requested review from carlosap 2024-10-16 07:42:17 +00:00
carlosap requested changes 2024-10-17 08:59:37 +00:00
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@ -123,1 +122,3 @@
WHERE id = vClientFk;
vCplusStandardInvoiceTypeFk)),
a.customsAgentFk
FROM client c
Member

no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar

no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar
@ -124,3 +126,4 @@
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();
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Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas

Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas
jon added 4 commits 2024-10-23 06:10:09 +00:00
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Captura tests back:
image

Captura tests e2e:
image

Captura tests back: ![image](/attachments/c313b7a6-c187-4323-a797-1accb35fa824) Captura tests e2e: ![image](/attachments/2b51a21b-4afe-46ab-bdbb-8a1057c258e0)
jon added the
CR / Tests passed
label 2024-10-23 06:22:21 +00:00
jon requested review from carlosap 2024-10-24 10:37:48 +00:00
jon added 1 commit 2024-10-24 10:37:56 +00:00
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2c0f596175
Merge branch 'dev' into 7202-AddCustomAgentFkColumn
carlosap approved these changes 2024-11-12 16:14:20 +00:00
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Reference: verdnatura/salix#3034
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