Merge pull request 'fix: refs #7018 Fix invoiceInTax_recalc' (!2192) from 7018-invoiceInTax_rec into dev
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Reviewed-on: #2192 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
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17f6327339
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@ -10,20 +10,15 @@ BEGIN
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* @param vInvoiceInFk Id de factura recibida
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* @param vInvoiceInFk Id de factura recibida
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*/
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*/
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vDated DATE;
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DECLARE vExpenseFk VARCHAR(10);
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DECLARE vExpenseFk VARCHAR(10);
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SELECT MAX(rr.dated) INTO vDated
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SELECT `value` INTO vRate
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FROM referenceRate rr
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FROM referenceRate rr
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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WHERE rr.dated <= ii.issued
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WHERE rr.dated <= ii.issued
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AND rr.currencyFk = ii.currencyFk;
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AND rr.currencyFk = ii.currencyFk
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ORDER BY dated DESC
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IF vDated THEN
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LIMIT 1;
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SELECT `value` INTO vRate
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FROM referenceRate
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WHERE dated = vDated;
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END IF;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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