salix/db/routines/vn/procedures/invoiceOutTaxAndExpense.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`invoiceOutTaxAndExpense`()
BEGIN

/* Para tickets ya facturados, vuelve a repetir el proceso de facturación.
*
* @param vInvoice Numero de factura
*/

	DECLARE vInvoice INT;
    DECLARE vInvoiceRef VARCHAR(15);
    DECLARE vCountry INT;
    DECLARE vTaxArea VARCHAR(15);
	DECLARE vContador INT DEFAULT 0;

	DECLARE done BOOL DEFAULT FALSE;

	DECLARE rs CURSOR FOR
    SELECT id,ref
   		FROM invoiceOut io

				WHERE issued >= '2017-07-01'
                AND companyFk = 1381
			AND io.amount IS NULL
		;


	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;

	OPEN rs;

	FETCH rs INTO vInvoice ,vInvoiceRef;

	WHILE NOT done DO

		SELECT s.countryFk
				INTO vCountry
			FROM supplier s
				JOIN invoiceOut io ON io.companyFk = s.id
			WHERE io.id = vInvoice;

		SELECT IF(c.isEqualizated AND i.taxAreaFk = 'NATIONAL','EQU',i.taxAreaFk)
				INTO vTaxArea
			FROM invoiceOutSerial i
				JOIN invoiceOut io ON io.serial = i.code
				JOIN client c ON c.id = io.clientFk
			WHERE io.id = vInvoice;

		DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;

		CREATE TEMPORARY TABLE tmp.ticketToInvoice
			SELECT id
				FROM ticket
				WHERE refFk = vInvoiceRef;

		CALL invoiceExpenseMake(vInvoice);
		CALL invoiceTaxMake(vInvoice,vCountry,vTaxArea);

		FETCH rs INTO  vInvoice ,vInvoiceRef;

        SET vContador = vContador + 1;

        IF vContador MOD 50 = 0 THEN

			SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;

		END IF;

	END WHILE;

	CLOSE rs;

	SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;

END$$
DELIMITER ;