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

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
	vSerial VARCHAR(255),
	vInvoiceDate DATE,
	vTaxArea VARCHAR(25),
	OUT vNewInvoiceId INT)
BEGIN
/**
 * Creación de facturas emitidas.
 * requiere previamente tabla tmp.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 vIsAnySaleToInvoice BOOL;
	DECLARE vIsAnyServiceToInvoice BOOL;
	DECLARE vNewRef VARCHAR(255);
	DECLARE vWorker INT DEFAULT account.myUser_getId();
	DECLARE vCompanyFk INT;
	DECLARE vInterCompanyFk INT;
	DECLARE vClientFk 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 vNewInvoiceInFk INT;
	DECLARE vIsInterCompany BOOL DEFAULT FALSE;
	DECLARE vIsCEESerial BOOL DEFAULT FALSE;
	DECLARE vIsCorrectInvoiceDate BOOL;
	DECLARE vMaxShipped DATE;
	DECLARE vDone BOOL;
	DECLARE vTicketFk INT;
	DECLARE vCursor CURSOR FOR
		SELECT id
			FROM tmp.ticketToInvoice;

	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

	SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE());

	SELECT t.clientFk,
			t.companyFk,
			MAX(DATE(t.shipped)),
			DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
				vSerial,
				t.companyFk,
				YEAR(vInvoiceDate))
			INTO vClientFk,
				vCompanyFk,
				vMaxShipped,
				vIsCorrectInvoiceDate
		FROM tmp.ticketToInvoice tt
			JOIN ticket t ON t.id = tt.id;

	IF(vMaxShipped > vInvoiceDate) THEN
		CALL util.throw("Invoice date can't be less than max date");
	END IF;

	IF NOT vIsCorrectInvoiceDate THEN
		CALL util.throw('Exists an invoice with a previous date');
	END IF;

	-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
	DELETE ti.*
		FROM tmp.ticketToInvoice ti
			JOIN ticket t ON t.id = ti.id
			LEFT JOIN address a ON a.id = t.addressFk
			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 AND  t.isDeleted)
			OR c.isTaxDataChecked = FALSE
			OR t.isDeleted
			OR c.hasToInvoice = FALSE
			OR itc.id IS NULL
			OR a.id IS NULL
			OR (vTaxArea = 'WORLD'
				AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));

	SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
		INTO vIsAnySaleToInvoice
		FROM tmp.ticketToInvoice t
			JOIN sale s ON s.ticketFk = t.id;

	SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
		FROM tmp.ticketToInvoice t
			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,
			siiTypeInvoiceOutFk
		)
			SELECT
					1,
					vSerial,
					vInvoiceDate,
					vClientFk,
					getDueDate(vInvoiceDate, dueDay),
					vCompanyFk,
					IF(vSerial = vCorrectingSerial,
						vCplusCorrectingInvoiceTypeFk,
						IF(vSerial = vSimplifiedSerial,
							vCplusSimplifiedInvoiceTypeFk,
							vCplusStandardInvoiceTypeFk))
				FROM client
				WHERE id = vClientFk;

		SET vNewInvoiceId = LAST_INSERT_ID();

		SELECT `ref`
				INTO vNewRef
			FROM invoiceOut
			WHERE id = vNewInvoiceId;

		OPEN vCursor;
		l: LOOP
			SET vDone = FALSE;
			FETCH vCursor INTO vTicketFk;

			IF vDone THEN
				LEAVE l;
			END IF;

			CALL ticket_recalc(vTicketFk, vTaxArea);

		END LOOP;
		CLOSE vCursor;

		UPDATE ticket t
				JOIN tmp.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 tmp.ticketToInvoice ti
					LEFT JOIN ticketState ts ON ti.id = ts.ticketFk
					JOIN state s
					JOIN alertLevel al ON al.code = 'DELIVERED'
				WHERE (ts.alertLevel IS NULL OR ts.alertLevel < al.id)
					AND s.`code` = getAlert3State(ti.id);

		INSERT INTO ticketTracking(stateFk, ticketFk, userFk)
			SELECT * FROM tmp.updateInter;

		CALL invoiceExpenseMake(vNewInvoiceId);
		CALL invoiceTaxMake(vNewInvoiceId, vTaxArea);

		UPDATE invoiceOut io
				JOIN (
					SELECT SUM(amount) total
						FROM invoiceOutExpense
						WHERE invoiceOutFk = vNewInvoiceId
					) base
				JOIN (
					SELECT SUM(vat) total
						FROM invoiceOutTax
						WHERE invoiceOutFk = vNewInvoiceId
					) vat
			SET io.amount = base.total + vat.total
			WHERE io.id = vNewInvoiceId;

		DROP TEMPORARY TABLE tmp.updateInter;

		SELECT COUNT(*), id
				INTO vIsInterCompany, vInterCompanyFk
			FROM company
			WHERE clientFk = vClientFk;

		IF (vIsInterCompany) THEN

			INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
				SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk;

			SET vNewInvoiceInFk = LAST_INSERT_ID();

			DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
			CREATE TEMPORARY TABLE tmp.ticket
				(KEY (ticketFk))
				ENGINE = MEMORY
				SELECT id ticketFk
					FROM tmp.ticketToInvoice;

			CALL `ticket_getTax`('NATIONAL');

			SET @vTaxableBaseServices := 0.00;
			SET @vTaxCodeGeneral := NULL;

			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
				SELECT vNewInvoiceInFk,
						@vTaxableBaseServices,
						sub.expenseFk,
						sub.taxTypeSageFk,
						sub.transactionTypeSageFk
					FROM (
						SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
								i.expenseFk,
								i.taxTypeSageFk,
								i.transactionTypeSageFk,
								@vTaxCodeGeneral := i.taxClassCodeFk
							FROM tmp.ticketServiceTax tst
								JOIN invoiceOutTaxMultiConfig i ON i.taxClassCodeFk = tst.code
							WHERE i.isService
							HAVING taxableBase
						) sub;

			INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, taxTypeSageFk, transactionTypeSageFk)
				SELECT vNewInvoiceInFk,
						SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
						@vTaxableBaseServices, 0) taxableBase,
						i.expenseFk,
						i.taxTypeSageFk ,
						i.transactionTypeSageFk
					FROM tmp.ticketTax tt
						JOIN invoiceOutTaxMultiConfig i ON i.taxClassCodeFk = tt.code
					WHERE !i.isService
					GROUP BY tt.pgcFk
					HAVING taxableBase
					ORDER BY tt.priority;

			CALL invoiceInDueDay_calculate(vNewInvoiceInFk);

			SELECT COUNT(*) INTO vIsCEESerial
				FROM invoiceOutSerial
				WHERE code = vSerial;

			IF vIsCEESerial THEN

				INSERT INTO invoiceInIntrastat (
						invoiceInFk,
						intrastatFk,
						amount,
						stems,
						countryFk,
						net)
					SELECT
						vNewInvoiceInFk,
						i.intrastatFk,
						SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))),
						SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))),
						su.countryFk,
						CAST(SUM(IFNULL(i.stems, 1)
								* s.quantity
								* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2))
					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
						LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
					WHERE t.refFk = vNewRef
					GROUP BY i.intrastatFk;

			END IF;
			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 `tmp`.`ticketToInvoice`;
END$$
DELIMITER ;