Add cabecera settings
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578ac2d0ec
commit
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@ -8,7 +8,8 @@ ventas as (
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select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
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select division.name as organisation,parent.name as parentorg,ad_orginfo.taxid as ruc,
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ad_client.name,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
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ad_client.name,documentno,c_invoice.description,dateinvoiced,totallines,grandtotal,qtyinvoiced,priceactual,
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linenetamt,c_invoiceline.taxbaseamt,m_product.value,m_product.name,iso_code,
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linenetamt,c_invoiceline.taxbaseamt,m_product.value,m_product.name,iso_code,
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c_bpartner.name,c_bpartner.taxid,c_uom.name as uom,c_doctype.name,c_paymentterm.name as paymentterm,c_paymentterm.netdays,
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c_bpartner.name,c_bpartner.taxid,c_uom.name as uom,c_doctype.name,
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c_paymentterm.name as paymentterm,c_paymentterm.netdays,
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c_invoice.isactive,c_invoice.issotrx,
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c_invoice.isactive,c_invoice.issotrx,
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c_invoicetax.taxbaseamt,c_invoicetax.taxamt,
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c_invoicetax.taxbaseamt,c_invoicetax.taxamt,
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taxinvoice.name,
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taxinvoice.name,
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@ -50,6 +51,30 @@ ad_client.name ='BLB'
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select
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select
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jsonb_build_object(
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'cabecera', json_agg(DISTINCT
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jsonb_build_object(
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'tipoOperacion','0101',
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'fecEmision',date(dateinvoiced),
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'horEmision',dateinvoiced::time,
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'codLocalEmisor','0001',
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'tipDocUsuario','6',
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'numDocUsuario',ruc,
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'rznSocialUsuario',parentorg,
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'tipMoneda',iso_code,
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'sumTotTributos','18.00',
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'sumTotValVenta','100.00',
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'sumPrecioVenta','118.00',
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'sumDescTotal','0.00',
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'sumOtrosCargos','0.00',
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'sumTotalAnticipos','0.00',
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'sumImpVenta','118.00',
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'ublVersionId','2.1',
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'customizationId','2.0'
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)
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)
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)
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jsonb_build_object(
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jsonb_build_object(
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'encabezado', jsonb_agg(
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'encabezado', jsonb_agg(
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jsonb_build_object(
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jsonb_build_object(
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