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feat: refs #7977 muestra las facturas sin vencimientos tambien
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Javi Gallego 2024-09-16 09:01:47 +02:00
parent 5489a5edbc
commit d7679fcb50
1 changed files with 8 additions and 8 deletions
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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,