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fix: refs #7018 Fix invoiceInTax_recalc #2192

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guillermo merged 3 commits from 7018-invoiceInTax_rec into dev 2024-03-22 06:38:51 +00:00
Conversation 0 Commits 3 Files Changed 1 +4 -9
1 changed files with 4 additions and 9 deletions
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13
db/routines/vn/procedures/invoiceInTax_recalc.sql
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@ -10,20 +10,15 @@ BEGIN
* @param vInvoiceInFk Id de factura recibida * @param vInvoiceInFk Id de factura recibida
*/ */
DECLARE vRate DOUBLE DEFAULT 1; DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10); DECLARE vExpenseFk VARCHAR(10);
SELECT MAX(rr.dated) INTO vDated SELECT `value` INTO vRate
FROM referenceRate rr FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk; AND rr.currencyFk = ii.currencyFk
ORDER BY dated DESC
IF vDated THEN LIMIT 1;
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk; DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;