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7199-devToTest_2316 #2287

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alexm merged 169 commits from 7199-devToTest_2316 into test 2024-04-11 06:25:23 +00:00
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1 changed files with 10 additions and 10 deletions
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20
db/routines/vn/procedures/addAccountReconciliation.sql
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@ -42,20 +42,20 @@ BEGIN
OutForeignValue,
workerFk
)
SELECT ar.operationDated dated,
TRUE isAccountable,
'MB' serie,
SELECT ar.operationDated,
TRUE,
'MB',
ar.concept,
@totalIn := IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `in`,
@totalOut := IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `out`,
a.id bankFk,
sa.supplierFk companyFk,
IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
a.id,
sa.supplierFk,
arc.warehouseFk,
ar.supplierAccountFk,
ar.calculatedCode,
@totalIn InForeignValue,
@totalOut OutForeignValue,
account.myUser_getId() user
IF(ar.debitCredit = arc.debitCredit2 AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = arc.debitCredit AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
account.myUser_getId()
FROM accountReconciliation ar
JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
JOIN accounting a ON a.id = sa.accountingFk