BEGIN
-- *****************************************************************************
-- Vystupni doklady fiskalizovane, Doklady POS *
-- *****************************************************************************
mSectionID = 'D1';
SELECT country_id FROM globdata INTO :mLocalCountry_ID;
IF (mLocalCountry_ID = '') THEN
mLocalCountry_ID = :AVATCountry_ID;
-- *****************************************************************************
/* radky PP fiskalizovane */
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatdate$date VATDate$DATE,
dq.code || '-' || CAST(b.ordnumber AS VARCHAR(10)) || '/' || pe.code DocNumber,
NULL Source_ID,
'' SourceDocType,
b.VATReportReference SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmountWithoutVAT
ELSE a.TAmountWithoutVAT
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN a.LocalTAmount-a.LocalTAmountWithoutVAT
ELSE a.TAmount - a.TAmountWithoutVAT
END VATAmount,
0 AllowanceAmount,
A.drcarticle_id DRC_ID, COALESCE(da.code,'') DRCCode, A.drcquantity DRCQuantity, A.drcqunit DRCQUnit,
a.VATIndex_ID VATIndex_ID,
A.rowtype RowType,
vi.income Income,
b.externalnumber ExternalNumber,
A.quantity Quantity,
B.VATReportPreference VATReportPreference,
B.SimpliFiedVATDocument SimpliFiedVATDocument,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID
FROM
cashreceived2 a
JOIN cashreceived b ON b.id = a.parent_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
LEFT JOIN drcarticles da ON da.id = a.drcarticle_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
a.vatindex_id IS NOT NULL
AND (b.vatdocument='A')
--AND (b.simplifiedVATDocument<>'A')
AND (a.vatmode = 0)
AND (a.vatrate > 0)
AND (a.rowtype IN (1,2,3,4,5))
AND ((b.isfiscalized='A') or (b.IsExternFiscal='A'))
AND (b.TradeType <> 7) AND (b.TradeType <> 8)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND (b.vatcountry_id = :avatcountry_id)
--AND a.drcarticle_id IS NULL
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mrowtype, :mincome, :mexternalnumber, :mquantity, :mVATReportPreference, :msimplifiedvatdocument, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
IF ((mrowtype = 3) AND (mquantity < 0)) THEN
BEGIN
IF (mincome = 'A') THEN BEGIN --ERR-2721/2009
baseamount = (-1) * baseamount;
vatamount = (-1) * vatamount;
allowanceamount = (-1) * allowanceamount;
END
END
IF (mexternalnumber <> '') THEN
BEGIN
docnumber = :mexternalnumber;
END
mSuspend = 1;
SectionID = :mSectionID;
VarSymbol = '';
IF (mVATReportPreference <> '') THEN
BEGIN
IF (mSimplifiedVATDocument <> 'A') THEN
BEGIN
mSuspend = 0;
END
ELSE
BEGIN
SectionID = mVATReportPreference;
END
END
IF (mSuspend > 0) THEN
BEGIN
SUSPEND;
END
END
END
-- *****************************************************************************
/* radky VP fiskalizovane */
FOR
SELECT
dq.documenttype DocumentType,
b.ID Doc_ID,
b.firm_id Firm_ID,
f.vatidentnumber VATIdentNumber,
b.vatdate$date VATDate$DATE,
CASE b.externalnumber
WHEN '' THEN dq.code || '-' || CAST(b.ordnumber AS VARCHAR(10)) || '/' || pe.code
ELSE b.ExternalNumber
END DocNumber,
b.source_id Source_ID,
dqsrc.documenttype SourceDocType,
dqsrc.code || '-' || CAST(src.ordnumber AS VARCHAR(10)) || '/' || pesrc.code SourceDocNumber,
a.VATRate VATRate,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN (-1*a.LocalTAmountWithoutVAT)
ELSE (-1*a.TAmountWithoutVAT)
END BaseAmount,
CASE :mLocalCountry_ID
WHEN :AVATCountry_ID
THEN (-1*(a.LocalTAmount-a.LocalTAmountWithoutVAT))
ELSE (-1*(a.TAmount - a.TAmountWithoutVAT))
END VATAmount,
0 AllowanceAmount,
A.drcarticle_id DRC_ID, COALESCE(da.code,'') DRCCode, (-1*A.drcquantity) DRCQuantity, A.drcqunit DRCQUnit,
a.VATIndex_ID VATIndex_ID,
A.rowtype RowType,
vi.income Income,
src.externalnumber ExternalNumber,
A.quantity Quantity,
B.VATReportPreference VATReportPreference,
B.SimpliFiedVATDocument SimpliFiedVATDocument,
dq.Code || '-' || IB_LPad(CAST(b.OrdNumber AS VARCHAR(8)), 8, '0') || '/' || pe.Code SortDocNumber,
A.division_id Division_ID, A.busorder_id BusOrder_ID, A.bustransaction_id BusTransaction_ID, A.busproject_id BusProject_ID
FROM
refundedcashreceived2 a
JOIN refundedcashreceived b ON b.id = a.parent_id
JOIN cashreceived src ON src.id = b.source_id
JOIN firms f ON f.id = b.firm_id
JOIN periods pe ON pe.id = b.period_id
JOIN periods pesrc ON pesrc.id = src.period_id
JOIN docqueues dq ON dq.id = b.docqueue_id
JOIN docqueues dqsrc ON dqsrc.id = src.docqueue_id
LEFT JOIN drcarticles da ON da.id = a.drcarticle_id
JOIN vatindexes vi ON vi.id = a.vatindex_id
WHERE
a.vatindex_id IS NOT NULL
AND (b.vatdocument='A')
--AND (b.simplifiedVATDocument<>'A')
AND (a.vatmode = 0)
AND (a.vatrate > 0)
AND (a.rowtype IN (1,2,3,4,5))
AND ((b.isfiscalized='A') or (b.IsExternFiscal='A'))
AND (b.TradeType <> 7) AND (b.TradeType <> 8)
AND (b.vatdate$date >= :avatdatefrom AND b.vatdate$date < :avatdateto)
AND (b.vatcountry_id = :avatcountry_id)
--AND a.drcarticle_id IS NULL
AND ((:afirmselid = ''
OR (b.firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid))
OR (b.firm_id IN (SELECT id FROM firms WHERE firm_id IN (SELECT obj_id FROM seldat WHERE sel_id = :afirmselid)))
))
INTO
:documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :mVATIndex_ID,
:mrowtype, :mincome, :mexternalnumber, :mquantity, :mVATReportPreference, :msimplifiedvatdocument, :SortDocNumber,
:mdivision_id, :mbusorder_id, :mbustransaction_id, :mbusproject_id
DO BEGIN
EXECUTE PROCEDURE checkdivisionandbusx
:mdivision_id, :adivisionsselid, :adivisionswithchilds,
:mbusorder_id, :abusordersselid, :abusorderswithchilds,
:mbustransaction_id, :abustransactionsselid, :abustransactionswithchilds,
:mbusproject_id, :abusprojectsselid, :abusprojectswithchilds
RETURNING_VALUES
:msuspend;
IF (msuspend > 0) THEN
BEGIN
SELECT MAX(ID), COALESCE(MAX(TaxLineNumber),''), COALESCE(MAX(VATReportMode),'')
FROM VATSummaryDefinitions2
WHERE (vatindex_id = :mvatindex_id AND parent_id=:AVATDefinitionID)
INTO :definitionrow_id, :taxlinenumber, :vatreportmode;
IF (mexternalnumber <> '') THEN
BEGIN
sourcedocnumber = :mexternalnumber;
END
mSuspend = 1;
SectionID = :mSectionID;
VarSymbol = '';
IF (mVATReportPreference <> '') THEN
BEGIN
IF (mSimplifiedVATDocument <> 'A') THEN
BEGIN
mSuspend = 0;
END
ELSE
BEGIN
SectionID = mVATReportPreference;
END
END
IF (mSuspend > 0) THEN
BEGIN
SUSPEND;
END
END
END
-- *****************************************************************************
/* radky POS */
FOR
SELECT
a.sectionid, a.documenttype, a.doc_id, a.firm_id, a.vatidentnumber, a.vatdate$date,
a.docnumber, a.source_id, a.sourcedoctype, a.sourcedocnumber,
a.vatrate, a.baseamount, a.vatamount, a.allowanceamount, a.drc_id, a.drccode, a.drcquantity, a.drcqunit,
a.definitionrow_id, a.taxlinenumber, a.VATReportMode, a.SortDocNumber, a.correctioncode,
a.VarSymbol
FROM
VATDocReport_D1POS(:afirmselid, :adivisionsselid, :abusordersselid,
:abustransactionsselid, :abusprojectsselid, :avatdatefrom, :avatdateto, :adivisionswithchilds,
:abusorderswithchilds, :abustransactionswithchilds, :abusprojectswithchilds, :avatcountry_id,
:avatdefinitionid) a
INTO
:sectionid, :documenttype, :doc_id, :firm_id, :vatidentnumber, :vatdate$date,
:docnumber, :source_id, :sourcedoctype, :sourcedocnumber, :vatrate, :baseamount, :vatamount, :allowanceamount,
:drc_id, :drccode, :drcquantity, :drcqunit, :definitionrow_id, :taxlinenumber, :VATReportMode, :SortDocNumber, :correctioncode,
:VarSymbol
DO BEGIN
SUSPEND;
END
-- *****************************************************************************
END