verdnatura/salix
verdnatura
/
salix
3
4
Fork 0
Code Issues Pull Requests 65 Releases Wiki Activity

master #3299

Merged
carlosap merged 9 commits from master into test 2024-12-12 17:23:12 +00:00
Conversation 0 Commits 9 Files Changed 4 +7 -7
1 changed files with 7 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files
Showing only changes of commit fbd6178c06 - Show all commits

14
db/routines/sage/procedures/invoiceIn_add.sql
View File

@ -25,7 +25,7 @@ BEGIN
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE; DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR DECLARE vCursor CURSOR FOR
SELECT it.taxableBase, SELECT SUM(it.taxableBase),
CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)), CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
t.PorcentajeIva, t.PorcentajeIva,
it.transactionTypeSageFk, it.transactionTypeSageFk,
@ -204,17 +204,17 @@ BEGIN
FROM vn.invoiceInCorrection FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk; WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued, JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase, SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued, FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase, SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva ti.PorcentajeIva
FROM vn.invoiceIn i FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk WHERE i.id = vInvoiceInOriginalFk
@ -222,7 +222,7 @@ BEGIN
)invoiceInOriginal )invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa' JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk, SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType, mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued, mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued, mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase, mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
@ -232,4 +232,4 @@ BEGIN
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;