226 lines
6.8 KiB
MySQL
226 lines
6.8 KiB
MySQL
|
DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
|
||
|
|
DELIMITER $$
|
||
|
|
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
|
||
|
|
vSerial VARCHAR(255),
|
||
|
|
vInvoiceDate DATETIME,
|
||
|
|
vTaxArea VARCHAR(25),
|
||
|
|
OUT vNewInvoiceId INT)
|
||
|
|
BEGIN
|
||
|
|
/**
|
||
|
|
* Creación de facturas emitidas.
|
||
|
|
* requiere previamente tabla ticketToInvoice(id).
|
||
|
|
*
|
||
|
|
* @param vSerial serie a la cual se hace la factura
|
||
|
|
* @param vInvoiceDate fecha de la factura
|
||
|
|
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
|
||
|
|
* @param vNewInvoiceId id de la factura que se acaba de generar
|
||
|
|
* @return vNewInvoiceId
|
||
|
|
*/
|
||
|
|
DECLARE vSpainCountryCode INT DEFAULT 1;
|
||
|
|
DECLARE vIsAnySaleToInvoice BOOL;
|
||
|
|
DECLARE vIsAnyServiceToInvoice BOOL;
|
||
|
|
DECLARE vNewRef VARCHAR(255);
|
||
|
|
DECLARE vWorker INT DEFAULT account.myUser_getId();
|
||
|
|
DECLARE vCompany INT;
|
||
|
|
DECLARE vSupplier INT;
|
||
|
|
DECLARE vClient INT;
|
||
|
|
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
|
||
|
|
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
|
||
|
|
DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
|
||
|
|
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
|
||
|
|
DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
|
||
|
|
DECLARE vNewInvoiceInId INT;
|
||
|
|
DECLARE vIsInterCompany BOOL;
|
||
|
|
|
||
|
|
SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
|
||
|
|
|
||
|
|
SELECT t.clientFk, t.companyFk
|
||
|
|
INTO vClient, vCompany
|
||
|
|
FROM ticketToInvoice tt
|
||
|
|
JOIN ticket t ON t.id = tt.id
|
||
|
|
LIMIT 1;
|
||
|
|
|
||
|
|
-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
|
||
|
|
DELETE ti.*
|
||
|
|
FROM ticketToInvoice ti
|
||
|
|
JOIN ticket t ON t.id = ti.id
|
||
|
|
JOIN sale s ON s.ticketFk = t.id
|
||
|
|
JOIN item i ON i.id = s.itemFk
|
||
|
|
JOIN supplier su ON su.id = t.companyFk
|
||
|
|
JOIN client c ON c.id = t.clientFk
|
||
|
|
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
|
||
|
|
WHERE YEAR(t.shipped) < 2001
|
||
|
|
OR c.isTaxDataChecked = FALSE
|
||
|
|
OR t.isDeleted
|
||
|
|
OR c.hasToInvoice = FALSE
|
||
|
|
OR itc.id IS NULL;
|
||
|
|
|
||
|
|
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
|
||
|
|
INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
|
||
|
|
FROM ticketToInvoice t
|
||
|
|
LEFT JOIN sale s ON s.ticketFk = t.id
|
||
|
|
LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
|
||
|
|
|
||
|
|
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
|
||
|
|
AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
|
||
|
|
THEN
|
||
|
|
|
||
|
|
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
|
||
|
|
INSERT INTO invoiceOut
|
||
|
|
(
|
||
|
|
ref,
|
||
|
|
serial,
|
||
|
|
issued,
|
||
|
|
clientFk,
|
||
|
|
dued,
|
||
|
|
companyFk,
|
||
|
|
cplusInvoiceType477Fk
|
||
|
|
)
|
||
|
|
SELECT
|
||
|
|
1,
|
||
|
|
vSerial,
|
||
|
|
vInvoiceDate,
|
||
|
|
vClient,
|
||
|
|
getDueDate(vInvoiceDate, dueDay),
|
||
|
|
vCompany,
|
||
|
|
IF(vSerial = vCorrectingSerial,
|
||
|
|
vCplusCorrectingInvoiceTypeFk,
|
||
|
|
IF(vSerial = vSimplifiedSerial,
|
||
|
|
vCplusSimplifiedInvoiceTypeFk,
|
||
|
|
vCplusStandardInvoiceTypeFk))
|
||
|
|
FROM client
|
||
|
|
WHERE id = vClient;
|
||
|
|
|
||
|
|
|
||
|
|
SET vNewInvoiceId = LAST_INSERT_ID();
|
||
|
|
|
||
|
|
SELECT `ref`
|
||
|
|
INTO vNewRef
|
||
|
|
FROM invoiceOut
|
||
|
|
WHERE id = vNewInvoiceId;
|
||
|
|
|
||
|
|
UPDATE ticket t
|
||
|
|
JOIN ticketToInvoice ti ON ti.id = t.id
|
||
|
|
SET t.refFk = vNewRef;
|
||
|
|
|
||
|
|
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
|
||
|
|
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
|
||
|
|
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
|
||
|
|
FROM ticketToInvoice ti
|
||
|
|
LEFT JOIN ticketState ts ON ti.id = ts.ticket
|
||
|
|
JOIN state s
|
||
|
|
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
|
||
|
|
|
||
|
|
INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
|
||
|
|
SELECT * FROM tmp.updateInter;
|
||
|
|
|
||
|
|
INSERT INTO ticketLog (action, userFk, originFk, description)
|
||
|
|
SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
|
||
|
|
FROM ticketToInvoice ti;
|
||
|
|
|
||
|
|
CALL invoiceExpenceMake(vNewInvoiceId);
|
||
|
|
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
|
||
|
|
|
||
|
|
UPDATE invoiceOut io
|
||
|
|
JOIN (
|
||
|
|
SELECT SUM(amount) AS total
|
||
|
|
FROM invoiceOutExpence
|
||
|
|
WHERE invoiceOutFk = vNewInvoiceId
|
||
|
|
) base
|
||
|
|
JOIN (
|
||
|
|
SELECT SUM(vat) AS total
|
||
|
|
FROM invoiceOutTax
|
||
|
|
WHERE invoiceOutFk = vNewInvoiceId
|
||
|
|
) vat
|
||
|
|
SET io.amount = base.total + vat.total
|
||
|
|
WHERE io.id = vNewInvoiceId;
|
||
|
|
|
||
|
|
DROP TEMPORARY TABLE tmp.updateInter;
|
||
|
|
|
||
|
|
SELECT ios.isCEE INTO vIsInterCompany
|
||
|
|
FROM vn.ticket t
|
||
|
|
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
|
||
|
|
JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
|
||
|
|
WHERE t.refFk = vNewRef
|
||
|
|
LIMIT 1;
|
||
|
|
|
||
|
|
IF (vIsInterCompany) THEN
|
||
|
|
|
||
|
|
SELECT vCompany INTO vSupplier;
|
||
|
|
SELECT id INTO vCompany FROM company WHERE clientFk = vClient;
|
||
|
|
|
||
|
|
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
|
||
|
|
SELECT vSupplier, vNewRef, vInvoiceDate, vCompany;
|
||
|
|
|
||
|
|
SET vNewInvoiceInId = LAST_INSERT_ID();
|
||
|
|
|
||
|
|
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
|
||
|
|
CREATE TEMPORARY TABLE tmp.ticket
|
||
|
|
(KEY (ticketFk))
|
||
|
|
ENGINE = MEMORY
|
||
|
|
SELECT id ticketFk
|
||
|
|
FROM ticketToInvoice;
|
||
|
|
|
||
|
|
CALL `ticket_getTax`('NATIONAL');
|
||
|
|
|
||
|
|
SET @vTaxableBaseServices := 0.00;
|
||
|
|
SET @vTaxCodeGeneral := NULL;
|
||
|
|
|
||
|
|
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
|
||
|
|
SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
|
||
|
|
FROM (
|
||
|
|
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk
|
||
|
|
FROM tmp.ticketServiceTax tst
|
||
|
|
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
|
||
|
|
WHERE i.isService
|
||
|
|
HAVING taxableBase
|
||
|
|
) sub;
|
||
|
|
|
||
|
|
INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
|
||
|
|
SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk
|
||
|
|
FROM tmp.ticketTax tt
|
||
|
|
JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
|
||
|
|
WHERE !i.isService
|
||
|
|
GROUP BY tt.pgcFk
|
||
|
|
HAVING taxableBase
|
||
|
|
ORDER BY tt.priority;
|
||
|
|
|
||
|
|
CALL invoiceInDueDay_calculate(vNewInvoiceInId);
|
||
|
|
|
||
|
|
INSERT INTO invoiceInIntrastat (
|
||
|
|
invoiceInFk,
|
||
|
|
intrastatFk,
|
||
|
|
amount,
|
||
|
|
stems,
|
||
|
|
countryFk,
|
||
|
|
net)
|
||
|
|
SELECT
|
||
|
|
vNewInvoiceInId invoiceInFk,
|
||
|
|
i.intrastatFk,
|
||
|
|
CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal,
|
||
|
|
CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
|
||
|
|
su.countryFk,
|
||
|
|
CAST(SUM(IFNULL(i.stems, 1)
|
||
|
|
* s.quantity
|
||
|
|
* IF(ic.grams, ic.grams, i.weightByPiece) / 1000) AS DECIMAL(10,2)) netKg
|
||
|
|
FROM sale s
|
||
|
|
JOIN ticket t ON s.ticketFk = t.id
|
||
|
|
JOIN supplier su ON su.id = t.companyFk
|
||
|
|
JOIN item i ON i.id = s.itemFk
|
||
|
|
JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
||
|
|
JOIN intrastat ir ON ir.id = i.intrastatFk
|
||
|
|
WHERE t.refFk = vNewRef;
|
||
|
|
|
||
|
|
DROP TEMPORARY TABLE tmp.ticket;
|
||
|
|
DROP TEMPORARY TABLE tmp.ticketAmount;
|
||
|
|
DROP TEMPORARY TABLE tmp.ticketTax;
|
||
|
|
DROP TEMPORARY TABLE tmp.ticketServiceTax;
|
||
|
|
|
||
|
|
END IF;
|
||
|
|
|
||
|
|
END IF;
|
||
|
|
|
||
|
|
DROP TEMPORARY TABLE `ticketToInvoice`;
|
||
|
|
END$$
|
||
|
|
DELIMITER ;
|