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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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16
db/routines/vn/procedures/supplier_statementWithEntries.sql
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@ -17,14 +17,14 @@ BEGIN
* @param vOrderBy Order by criteria * @param vOrderBy Order by criteria
* @param vIsConciliated Indicates whether it is reconciled or not * @param vIsConciliated Indicates whether it is reconciled or not
* @param vHasEntries Indicates if future entries must be shown * @param vHasEntries Indicates if future entries must be shown
* @return tmp.supplierStatement * @return tmp.supplierStatement
*/ */
DECLARE vBalanceStartingDate DATETIME; DECLARE vBalanceStartingDate DATETIME;
SET @euroBalance:= 0; SET @euroBalance:= 0;
SET @currencyBalance:= 0; SET @currencyBalance:= 0;
SELECT balanceStartingDate SELECT balanceStartingDate
INTO vBalanceStartingDate INTO vBalanceStartingDate
FROM invoiceInConfig; FROM invoiceInConfig;
@ -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,
@ -107,7 +107,7 @@ BEGIN
AND vCurrencyFk IN (p.currencyFk, 0) AND vCurrencyFk IN (p.currencyFk, 0)
AND vCompanyFk IN (p.companyFk, 0) AND vCompanyFk IN (p.companyFk, 0)
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated) AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
UNION ALL UNION ALL
SELECT NULL, SELECT NULL,
companyFk, companyFk,
NULL, NULL,
@ -134,7 +134,7 @@ BEGIN
AND vCurrencyFk IN (se.currencyFk,0) AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0) AND vCompanyFk IN (se.companyFk,0)
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated) AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
UNION ALL UNION ALL
SELECT NULL bankFk, SELECT NULL bankFk,
e.companyFk, e.companyFk,
'E' serial, 'E' serial,
@ -150,7 +150,7 @@ BEGIN
FALSE isBooked, FALSE isBooked,
c.code, c.code,
'order' 'order'
FROM entry e FROM entry e
JOIN travel tr ON tr.id = e.travelFk JOIN travel tr ON tr.id = e.travelFk
JOIN currency c ON c.id = e.currencyFk JOIN currency c ON c.id = e.currencyFk
WHERE e.supplierFk = vSupplierFk WHERE e.supplierFk = vSupplierFk