BEGIN
/* VATSummaryCash */
/* Cash doklady nepodlehaji rezimu VATByPayment jsou samy vzdy platbou */
/* radky PP */
SourceDoc_ID = NULL;
SourceDocType = '';
POSSumDoc_ID = Null;
UsedRatio = 'N';
FOR
SELECT
A.VATIndex_ID, B.DocQueue_ID, B.OrdNumber, B.Period_ID, B.VATDate$Date,
A.TAmountWithoutVAT, A.LocalTAmountWithoutVAT, A.TAmount, A.LocalTAmount,
A.Text, B.Description, B.Firm_ID, A.Division_ID, A.BusOrder_ID, A.BusTransaction_ID, A.BusProject_ID,
A.PosIndex, A.RowType, A.Quantity, VI.Income, A.VATMode, B.ID as Document_ID, A.DRCArticle_ID, B.ExternalNumber,
B.SimplifiedVATDocument, B.VATReportReference, B.VATReportPreference,
B.VATAdmitDate$DATE
FROM
CashReceived2 A
join CashReceived B ON A.Parent_ID = B.ID
left join VatIndexes VI on VI.ID = A.VatIndex_ID
WHERE
B.VATDocument = 'A' and B.VATCountry_ID=:VATCountry_ID and
A.VATIndex_ID IS NOT NULL and
(:AWithMOSS = 'A' or (B.TradeType <> 7 and B.TradeType <> 8)) and
B.VATDate$Date >= :AVATDateFrom and B.VATDate$Date < :AVATDateTo and
( (:AFirmSel_ID = '') OR
(B.Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID)) OR
(B.Firm_ID in (SELECT ID FROM Firms WHERE Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID))) )
INTO
:VATIndex_ID, :DocQueue_ID, :OrdNumber, :Period_ID, :VATDate$Date,
:TAmountWithoutVAT, :LocalTAmountWithoutVAT, :TAmount, :LocalTAmount,
:Text, :Description, :Firm_ID, :Division_ID, :BusOrder_ID, :BusTransaction_ID, :BusProject_ID,
:PosIndex, :mRowType, :mQuantity, :mIncome, :VATMode, :Document_ID, :DRCArticle_ID, :ExternalNumber,
:SimplifiedVATDocument, :VATReportReference, :VATReportPreference,
:VATAdmitDate$DATE
DO BEGIN
EXECUTE PROCEDURE CheckDivisionAndBusX
:Division_ID, :ADivisionSel_ID, :ADivisionsWithChildren,
:BusOrder_ID, :ABusOrderSel_ID, :ABusOrdersWithChildren,
:BusTransaction_ID, :ABusTransactionSel_ID, :ABusTransactionsWithChildren,
:BusProject_ID, :ABusProjectSel_ID, :ABusProjectsWithChildren
RETURNING_VALUES
:mSuspend;
IF (mSuspend > 0) THEN BEGIN
IF (mRowType = 4) THEN
Text = '';
IF ((mRowType = 3) AND (mQuantity < 0)) THEN BEGIN
IF (mIncome = 'A') THEN BEGIN --ERR-2721/2009
TAmountWithoutVAT = (-1) * TAmountWithoutVAT;
LocalTAmountWithoutVAT = (-1) * LocalTAmountWithoutVAT;
TAmount = (-1) * TAmount;
LocalTAmount = (-1) * LocalTAmount;
END
END
SUSPEND;
END
END
/* radky PV */
SOURCEDOC_ID = NULL;
SOURCEDOCTYPE = '';
FOR
SELECT
A.VATIndex_ID, B.DocQueue_ID, B.OrdNumber, B.Period_ID, B.VATDate$Date,
A.TAmountWithoutVAT, A.LocalTAmountWithoutVAT, A.TAmount, A.LocalTAmount,
A.Text, B.Description,B.Firm_ID, A.Division_ID, A.BusOrder_ID, A.BusTransaction_ID, A.BusProject_ID,
A.PosIndex, A.VATMode, B.ID as Document_ID, A.DRCArticle_ID, B.ExternalNumber, B.SimplifiedVATDocument, B.VATReportReference, B.VATReportPreference,
B.VATAdmitDate$DATE, A.UsedRatio
FROM
CashPaid2 A
join CashPaid B ON A.Parent_ID = B.ID
WHERE
B.VATDocument = 'A' and B.VATCountry_ID=:VATCountry_ID and
A.VATIndex_ID IS NOT NULL and
B.TradeType <> 4 AND
B.VATDate$Date >= :AVATDateFrom and B.VATDate$Date < :AVATDateTo and
( (:AFirmSel_ID = '') OR
(B.Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID)) OR
(B.Firm_ID in (SELECT ID FROM Firms WHERE Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID))) )
INTO
:VATIndex_ID, :DocQueue_ID, :OrdNumber, :Period_ID, :VATDate$Date,
:TAmountWithoutVAT, :LocalTAmountWithoutVAT, :TAmount, :LocalTAmount,
:Text, :Description, :Firm_ID, :Division_ID, :BusOrder_ID, :BusTransaction_ID, :BusProject_ID,
:PosIndex, :VATMode, :Document_ID, :DRCArticle_ID, :ExternalNumber, :SimplifiedVATDocument, :VATReportReference, :VATReportPreference,
:VATAdmitDate$DATE, :UsedRatio
DO BEGIN
EXECUTE PROCEDURE CheckDivisionAndBusX
:Division_ID, :ADivisionSel_ID, :ADivisionsWithChildren,
:BusOrder_ID, :ABusOrderSel_ID, :ABusOrdersWithChildren,
:BusTransaction_ID, :ABusTransactionSel_ID, :ABusTransactionsWithChildren,
:BusProject_ID, :ABusProjectSel_ID, :ABusProjectsWithChildren
RETURNING_VALUES
:mSuspend;
IF (mSuspend > 0) THEN BEGIN
SUSPEND;
END
END
/* radky VP */
VATReportReference = '';
UsedRatio = 'N';
FOR
SELECT
A.VATIndex_ID, B.DocQueue_ID, B.OrdNumber, B.Period_ID, B.VATDate$Date,
(-1*A.TAmountWithoutVAT), (-1*A.LocalTAmountWithoutVAT), (-1*A.TAmount), (-1*A.LocalTAmount),
A.Text, B.Description, B.Firm_ID, A.Division_ID, A.BusOrder_ID, A.BusTransaction_ID, A.BusProject_ID,
A.PosIndex, A.RowType, A.VATMode, B.ID as Document_ID, A.DRCArticle_ID, B.ExternalNumber, B.SimplifiedVATDocument,
B.Source_ID, B.VATReportPreference, B.VATAdmitDate$DATE
FROM
RefundedCashReceived2 A
join RefundedCashReceived B ON A.Parent_ID = B.ID
WHERE
B.VATDocument = 'A' and B.VATCountry_ID=:VATCountry_ID and
A.VATIndex_ID IS NOT NULL and
(:AWithMOSS = 'A' or (B.TradeType <> 7 and B.TradeType <> 8)) and
B.VATDate$Date >= :AVATDateFrom and B.VATDate$Date < :AVATDateTo and
( (:AFirmSel_ID = '') OR
(B.Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID)) OR
(B.Firm_ID in (SELECT ID FROM Firms WHERE Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID))) )
INTO
:VATIndex_ID, :DocQueue_ID, :OrdNumber, :Period_ID, :VATDate$Date,
:TAmountWithoutVAT, :LocalTAmountWithoutVAT, :TAmount, :LocalTAmount,
:Text, :Description, :Firm_ID, :Division_ID, :BusOrder_ID, :BusTransaction_ID, :BusProject_ID,
:PosIndex, mRowType, :VATMode, :Document_ID, :DRCArticle_ID, :ExternalNumber, :SimplifiedVATDocument, :SourceDoc_ID, :VATReportPreference,
:VATAdmitDate$DATE
DO BEGIN
EXECUTE PROCEDURE CheckDivisionAndBusX
:Division_ID, :ADivisionSel_ID, :ADivisionsWithChildren,
:BusOrder_ID, :ABusOrderSel_ID, :ABusOrdersWithChildren,
:BusTransaction_ID, :ABusTransactionSel_ID, :ABusTransactionsWithChildren,
:BusProject_ID, :ABusProjectSel_ID, :ABusProjectsWithChildren
RETURNING_VALUES
:mSuspend;
IF (mSuspend > 0) THEN BEGIN
IF (mRowType = 4) THEN Text = '';
SourceDocType = '05';
SUSPEND;
END
END
/* radky VV */
VATReportReference = '';
FOR
SELECT
A.VATIndex_ID, B.DocQueue_ID, B.OrdNumber, B.Period_ID, B.VATDate$Date,
(-1*A.TAmountWithoutVAT), (-1*A.LocalTAmountWithoutVAT), (-1*A.TAmount), (-1*A.LocalTAmount),
A.Text, B.Description, B.Firm_ID, A.Division_ID, A.BusOrder_ID, A.BusTransaction_ID, A.BusProject_ID,
A.PosIndex, A.VATMode, B.ID as Document_ID, A.DRCArticle_ID, B.ExternalNumber, B.SimplifiedVATDocument,
B.Source_ID, B.VATReportPreference, B.VATAdmitDate$DATE, A.UsedRatio
FROM
RefundedCashPaid2 A
join RefundedCashPaid B ON A.Parent_ID = B.ID
WHERE
B.VATDocument = 'A' and B.VATCountry_ID=:VATCountry_ID and
A.VATIndex_ID IS NOT NULL and
B.TradeType <> 4 AND
B.VATDate$Date >= :AVATDateFrom and B.VATDate$Date < :AVATDateTo and
( (:AFirmSel_ID = '') OR
(B.Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID)) OR
(B.Firm_ID in (SELECT ID FROM Firms WHERE Firm_ID in (select OBJ_ID from SELDAT where SEL_ID = :AFirmSel_ID))) )
INTO
:VATIndex_ID, :DocQueue_ID, :OrdNumber, :Period_ID, :VATDate$Date,
:TAmountWithoutVAT, :LocalTAmountWithoutVAT, :TAmount, :LocalTAmount,
:Text, :Description, :Firm_ID, :Division_ID, :BusOrder_ID, :BusTransaction_ID, :BusProject_ID,
:PosIndex, :VATMode, :Document_ID, :DRCArticle_ID, :ExternalNumber, :SimplifiedVATDocument,
:SourceDoc_ID, :VATReportPreference, :VATAdmitDate$DATE, :UsedRatio
DO BEGIN
EXECUTE PROCEDURE CheckDivisionAndBusX
:Division_ID, :ADivisionSel_ID, :ADivisionsWithChildren,
:BusOrder_ID, :ABusOrderSel_ID, :ABusOrdersWithChildren,
:BusTransaction_ID, :ABusTransactionSel_ID, :ABusTransactionsWithChildren,
:BusProject_ID, :ABusProjectSel_ID, :ABusProjectsWithChildren
RETURNING_VALUES
:mSuspend;
IF (mSuspend > 0) THEN BEGIN
SourceDocType = '06';
SUSPEND;
END
END
END