db/routines/vn/procedures/invoiceInDueDay_calculate.sql

@@ -1,5 +1,7 @@
 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
 /**
  * Calcula los vctos. de una factura recibida 
@@ -56,12 +58,13 @@ BEGIN
 							COUNT(DISTINCT(pdd.detail)) cont,
 							s.payDay,
 							ii.issued,
-							DATE(ii.created) + INTERVAL 2 DAY created
+							DATE(ii.created) + INTERVAL iic.dueDateMarginDays DAY created
 						FROM invoiceIn ii 
 							JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id 
 							LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk 
 							JOIN supplier s ON s.id = ii.supplierFk  
 							JOIN payDemDetail pdd ON pdd.id = s.payDemFk
+							JOIN invoiceInConfig iic
 						WHERE ii.id = vInvoiceInFk   
 						GROUP BY ii.id
 					)sub

db/versions/11155-purpleMoss/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.invoiceInConfig 
+    ADD dueDateMarginDays INT UNSIGNED DEFAULT 2 NULL;