/** * Cambios para evitar fallos en local. * Ya está en producción **/ ALTER TABLE `vn2008`.`Clientes` ADD COLUMN `bankEntityFk` INT(10) UNSIGNED NULL AFTER `hasLcr`; USE `vn`; CREATE OR REPLACE ALGORITHM = UNDEFINED DEFINER = `root`@`%` SQL SECURITY DEFINER VIEW `client` AS SELECT `c`.`id_cliente` AS `id`, `c`.`cliente` AS `name`, `c`.`if` AS `fi`, `c`.`razonSocial` AS `socialName`, `c`.`contacto` AS `contact`, `c`.`domicilio` AS `street`, `c`.`poblacion` AS `city`, `c`.`codPostal` AS `postcode`, `c`.`telefono` AS `phone`, `c`.`movil` AS `mobile`, `c`.`fax` AS `fax`, `c`.`real` AS `isRelevant`, `c`.`e-mail` AS `email`, `c`.`iban` AS `iban`, `c`.`vencimiento` AS `dueDay`, `c`.`Cuenta` AS `accountingAccount`, `c`.`RE` AS `isEqualizated`, `c`.`province_id` AS `provinceFk`, `c`.`invoice` AS `hasToInvoice`, `c`.`credito` AS `credit`, `c`.`Id_Pais` AS `countryFk`, `c`.`activo` AS `isActive`, `c`.`gestdoc_id` AS `gestdocFk`, `c`.`calidad` AS `quality`, `c`.`pay_met_id` AS `payMethodFk`, `c`.`created` AS `created`, `c`.`mail` AS `isToBeMailed`, `c`.`chanel_id` AS `contactChannelFk`, `c`.`sepaVnl` AS `hasSepaVnl`, `c`.`coreVnl` AS `hasCoreVnl`, `c`.`coreVnh` AS `hasCoreVnh`, `c`.`hasLcr` AS `hasLcr`, `c`.`default_address` AS `defaultAddressFk`, `c`.`risk_calculated` AS `riskCalculated`, `c`.`clientes_tipo_id` AS `clientTypeFk`, `c`.`mail_address` AS `mailAddress`, `c`.`cplusTerIdNifFk` AS `cplusTerIdNifFk`, `c`.`invoiceByAddress` AS `hasToInvoiceByAddress`, `c`.`contabilizado` AS `isTaxDataChecked`, `c`.`congelado` AS `isFreezed`, `c`.`creditInsurance` AS `creditInsurance`, `c`.`isCreatedAsServed` AS `isCreatedAsServed`, `c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`, `c`.`Id_Trabajador` AS `salesPersonFk`, `c`.`vies` AS `isVies`, `c`.`EYPBC` AS `eypbc`, bankEntityFk FROM `vn2008`.`Clientes` `c`;