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feat: refs #7728 tabla config dias margen vctos. #2784

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guillermo merged 2 commits from 7728-Vctos-DUA into dev 2024-07-24 11:35:18 +00:00
Conversation 0 Commits 2 Files Changed 2 +8 -3
2 changed files with 8 additions and 3 deletions
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7
db/routines/vn/procedures/invoiceInDueDay_calculate.sql
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@ -1,5 +1,7 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(vInvoiceInFk INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(
vInvoiceInFk INT
)
BEGIN BEGIN
/** /**
* Calcula los vctos. de una factura recibida * Calcula los vctos. de una factura recibida
@ -56,12 +58,13 @@ BEGIN
COUNT(DISTINCT(pdd.detail)) cont, COUNT(DISTINCT(pdd.detail)) cont,
s.payDay, s.payDay,
ii.issued, ii.issued,
DATE(ii.created) + INTERVAL 2 DAY created DATE(ii.created) + INTERVAL iic.dueDateMarginDays DAY created
FROM invoiceIn ii FROM invoiceIn ii
JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk
JOIN supplier s ON s.id = ii.supplierFk JOIN supplier s ON s.id = ii.supplierFk
JOIN payDemDetail pdd ON pdd.id = s.payDemFk JOIN payDemDetail pdd ON pdd.id = s.payDemFk
JOIN invoiceInConfig iic
WHERE ii.id = vInvoiceInFk WHERE ii.id = vInvoiceInFk
GROUP BY ii.id GROUP BY ii.id
)sub )sub

2
db/versions/11155-purpleMoss/00-firstScript.sql Normal file
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@ -0,0 +1,2 @@
ALTER TABLE vn.invoiceInConfig
ADD dueDateMarginDays INT UNSIGNED DEFAULT 2 NULL;