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#7202 added new field in InvoiceOut module #3034

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jon wants to merge 13 commits from 7202-AddCustomAgentFkColumn into dev
pull from: 7202-AddCustomAgentFkColumn
merge into: verdnatura:dev
Conversation 1 Commits 13 Files Changed 7 +7 -4
1 changed files with 7 additions and 4 deletions
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11
db/routines/vn/procedures/invoiceOut_new.sql
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@ -105,7 +105,8 @@ BEGIN
clientFk,
dued,
companyFk,
siiTypeInvoiceOutFk
siiTypeInvoiceOutFk,
customsAgentFk
)
SELECT
1,
@ -118,9 +119,11 @@ BEGIN
vCplusCorrectingInvoiceTypeFk,
IF(vSerial = vSimplifiedSerial,
vCplusSimplifiedInvoiceTypeFk,
vCplusStandardInvoiceTypeFk))
FROM client
WHERE id = vClientFk;
vCplusStandardInvoiceTypeFk)),
a.customsAgentFk
FROM client c
carlosap commented 2024-10-17 08:57:05 +00:00
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no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar

no de debe de coger del defaultAddressFk del cliente, se debería de coger del addres de los tickets a facturar
JOIN address a ON a.id = c.defaultAddressFk
WHERE c.id = vClientFk;
SET vNewInvoiceId = LAST_INSERT_ID();
carlosap commented 2024-10-17 08:59:30 +00:00
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Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas

Si se va a guardar el customsAgentFk en la factura se deben de cambiar las consultas de los informes(report) de facturas