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7806_devToTest_2332 #2801

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alexm merged 126 commits from 7806_devToTest_2330 into test 2024-07-30 06:14:09 +00:00
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db/routines/vn/procedures/duaInvoiceInBooking.sql
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@ -12,6 +12,7 @@ BEGIN
DECLARE vInvoiceFk INT; DECLARE vInvoiceFk INT;
DECLARE vBookEntry INT; DECLARE vBookEntry INT;
DECLARE vFiscalYear INT; DECLARE vFiscalYear INT;
DECLARE vIncorrectInvoiceInDueDay INT;
DECLARE vInvoicesIn CURSOR FOR DECLARE vInvoicesIn CURSOR FOR
SELECT DISTINCT e.invoiceInFk SELECT DISTINCT e.invoiceInFk
@ -24,6 +25,19 @@ BEGIN
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
SELECT GROUP_CONCAT(ii.id) INTO vIncorrectInvoiceInDueDay
FROM invoiceInDueDay iidd
JOIN invoiceIn ii ON iidd.invoiceInFk = ii.id
JOIN `entry` e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN invoiceInConfig iic
WHERE de.duaFk = vDuaFk
AND iidd.dueDated <= util.VN_CURDATE() + INTERVAL iic.dueDateMarginDays DAY;
IF vIncorrectInvoiceInDueDay THEN
CALL util.throw(CONCAT('Incorrect due date, invoice: ', vIncorrectInvoiceInDueDay));
END IF;
UPDATE invoiceIn ii UPDATE invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id JOIN duaEntry de ON de.entryFk = e.id