refs #6922 change order #2071
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@ -7,7 +7,8 @@ SELECT
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||||||
s.discount,
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s.discount,
|
||||||
s.itemFk,
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s.itemFk,
|
||||||
s.concept,
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s.concept,
|
||||||
tc.code vatType
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tc.code vatType,
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||||||
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it.isPackaging
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||||||
FROM vn.invoiceOut io
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FROM vn.invoiceOut io
|
||||||
JOIN vn.ticket t ON t.refFk = io.ref
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JOIN vn.ticket t ON t.refFk = io.ref
|
||||||
JOIN vn.supplier su ON su.id = io.companyFk
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JOIN vn.supplier su ON su.id = io.companyFk
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||||||
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@ -34,9 +35,10 @@ SELECT
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||||||
ts.quantity,
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ts.quantity,
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||||||
ts.price,
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ts.price,
|
||||||
0 discount,
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0 discount,
|
||||||
'',
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NULL,
|
||||||
ts.description concept,
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ts.description,
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||||||
tc.code vatType
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tc.code,
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||||||
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NULL
|
||||||
FROM vn.invoiceOut io
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FROM vn.invoiceOut io
|
||||||
JOIN vn.ticket t ON t.refFk = io.ref
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JOIN vn.ticket t ON t.refFk = io.ref
|
||||||
JOIN vn.ticketService ts ON ts.ticketFk = t.id
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JOIN vn.ticketService ts ON ts.ticketFk = t.id
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||||||
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@ -46,3 +48,4 @@ SELECT
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||||||
JOIN vn.supplierAccount sa ON sa.id = co.supplierAccountFk
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JOIN vn.supplierAccount sa ON sa.id = co.supplierAccountFk
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||||||
JOIN vn.taxClass tc ON tc.id = ts.taxClassFk
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JOIN vn.taxClass tc ON tc.id = ts.taxClassFk
|
||||||
WHERE t.refFk = ?
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WHERE t.refFk = ?
|
||||||
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ORDER BY (isPackaging), concept, itemFk
|
||||||
|
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