refactor: refs #7018 Fix invoiceInTax_recalc
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@ -10,22 +10,15 @@ BEGIN
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* @param vInvoiceInFk Id de factura recibida
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*/
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vDated DATE;
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DECLARE vCurrencyFk INT;
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DECLARE vExpenseFk VARCHAR(10);
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SELECT MAX(rr.dated), ii.currencyFk INTO vDated, vCurrencyFk
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SELECT `value` INTO vRate
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FROM referenceRate rr
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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WHERE rr.dated <= ii.issued
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AND rr.currencyFk = ii.currencyFk;
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IF vDated AND vCurrencyFk THEN
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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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AND currencyFk = vCurrencyFk;
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END IF;
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AND rr.currencyFk = ii.currencyFk
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ORDER BY dated DESC
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LIMIT 1;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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