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Merge pull request 'feat: refs #7977 muestra las facturas sin vencimientos tambien' (!2964) from 7977-supplierStatement into dev
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #2964
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>
This commit is contained in:
Javi Gallego 2024-09-16 07:10:46 +00:00
parent 5489a5edbc d7679fcb50
commit be95162d1a
1 changed files with 8 additions and 8 deletions
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4
db/routines/vn/procedures/supplier_statementWithEntries.sql
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@ -64,14 +64,14 @@ BEGIN
c.code, c.code,
'invoiceIn' statementType 'invoiceIn' statementType
FROM invoiceIn ii FROM invoiceIn ii
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
JOIN currency c ON c.id = ii.currencyFk JOIN currency c ON c.id = ii.currencyFk
WHERE ii.issued >= vBalanceStartingDate WHERE ii.issued >= vBalanceStartingDate
AND ii.supplierFk = vSupplierFk AND ii.supplierFk = vSupplierFk
AND vCurrencyFk IN (ii.currencyFk, 0) AND vCurrencyFk IN (ii.currencyFk, 0)
AND vCompanyFk IN (ii.companyFk, 0) AND vCompanyFk IN (ii.companyFk, 0)
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated) AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
GROUP BY iid.id GROUP BY iid.id, ii.id
UNION ALL UNION ALL
SELECT p.bankFk, SELECT p.bankFk,
p.companyFk, p.companyFk,