refs #5594 cuando se factura se envía automáticamente un mail y quitados logs duplicados
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DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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vSerial VARCHAR(255),
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vInvoiceDate DATE,
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vTaxArea VARCHAR(25),
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OUT vNewInvoiceId INT)
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BEGIN
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/**
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* Creación de facturas emitidas.
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* requiere previamente tabla ticketToInvoice(id).
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*
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* @param vSerial serie a la cual se hace la factura
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* @param vInvoiceDate fecha de la factura
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* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
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* @param vNewInvoiceId id de la factura que se acaba de generar
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* @return vNewInvoiceId
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*/
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DECLARE vIsAnySaleToInvoice BOOL;
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DECLARE vIsAnyServiceToInvoice BOOL;
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DECLARE vNewRef VARCHAR(255);
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DECLARE vWorker INT DEFAULT account.myUser_getId();
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DECLARE vCompanyFk INT;
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DECLARE vInterCompanyFk INT;
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DECLARE vClientFk INT;
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DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
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DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
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DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
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DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
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DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
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DECLARE vNewInvoiceInFk INT;
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DECLARE vIsInterCompany BOOL DEFAULT FALSE;
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DECLARE vIsCEESerial BOOL DEFAULT FALSE;
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DECLARE vIsCorrectInvoiceDate BOOL;
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DECLARE vMaxShipped DATE;
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SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE());
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SELECT t.clientFk,
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t.companyFk,
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MAX(DATE(t.shipped)),
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DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
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vSerial,
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t.companyFk,
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YEAR(vInvoiceDate))
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INTO vClientFk,
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vCompanyFk,
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vMaxShipped,
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vIsCorrectInvoiceDate
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FROM ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id;
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IF(vMaxShipped > vInvoiceDate) THEN
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CALL util.throw("Invoice date can't be less than max date");
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END IF;
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IF NOT vIsCorrectInvoiceDate THEN
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CALL util.throw('Exists an invoice with a previous date');
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END IF;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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DELETE ti.*
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FROM ticketToInvoice ti
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JOIN ticket t ON t.id = ti.id
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN client c ON c.id = t.clientFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
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WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
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OR c.isTaxDataChecked = FALSE
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OR t.isDeleted
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OR c.hasToInvoice = FALSE
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OR itc.id IS NULL;
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
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INTO vIsAnySaleToInvoice
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FROM ticketToInvoice t
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JOIN sale s ON s.ticketFk = t.id;
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SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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JOIN ticketService ts ON ts.ticketFk = t.id;
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IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
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AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
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THEN
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-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
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INSERT INTO invoiceOut(
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ref,
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serial,
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issued,
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clientFk,
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dued,
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companyFk,
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cplusInvoiceType477Fk
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)
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SELECT
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1,
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vSerial,
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vInvoiceDate,
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vClientFk,
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getDueDate(vInvoiceDate, dueDay),
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vCompanyFk,
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IF(vSerial = vCorrectingSerial,
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vCplusCorrectingInvoiceTypeFk,
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IF(vSerial = vSimplifiedSerial,
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vCplusSimplifiedInvoiceTypeFk,
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vCplusStandardInvoiceTypeFk))
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FROM client
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WHERE id = vClientFk;
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SET vNewInvoiceId = LAST_INSERT_ID();
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SELECT `ref`
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INTO vNewRef
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FROM invoiceOut
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WHERE id = vNewInvoiceId;
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UPDATE ticket t
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JOIN ticketToInvoice ti ON ti.id = t.id
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SET t.refFk = vNewRef;
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DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
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CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
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SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
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FROM ticketToInvoice ti
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LEFT JOIN ticketState ts ON ti.id = ts.ticket
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JOIN state s
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WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
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INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
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SELECT * FROM tmp.updateInter;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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UPDATE invoiceOut io
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JOIN (
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SELECT SUM(amount) total
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FROM invoiceOutExpence
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WHERE invoiceOutFk = vNewInvoiceId
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) base
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JOIN (
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SELECT SUM(vat) total
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FROM invoiceOutTax
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WHERE invoiceOutFk = vNewInvoiceId
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) vat
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SET io.amount = base.total + vat.total
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WHERE io.id = vNewInvoiceId;
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DROP TEMPORARY TABLE tmp.updateInter;
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SELECT COUNT(*), id
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INTO vIsInterCompany, vInterCompanyFk
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FROM company
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WHERE clientFk = vClientFk;
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IF (vIsInterCompany) THEN
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INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
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SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk;
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SET vNewInvoiceInFk = LAST_INSERT_ID();
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
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CREATE TEMPORARY TABLE tmp.ticket
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(KEY (ticketFk))
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ENGINE = MEMORY
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SELECT id ticketFk
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FROM ticketToInvoice;
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CALL `ticket_getTax`('NATIONAL');
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SET @vTaxableBaseServices := 0.00;
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SET @vTaxCodeGeneral := NULL;
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INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInFk,
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@vTaxableBaseServices,
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sub.expenceFk,
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sub.taxTypeSageFk,
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sub.transactionTypeSageFk
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FROM (
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SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
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i.expenceFk,
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i.taxTypeSageFk,
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i.transactionTypeSageFk,
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@vTaxCodeGeneral := i.taxClassCodeFk
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FROM tmp.ticketServiceTax tst
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JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
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WHERE i.isService
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HAVING taxableBase
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) sub;
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INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInFk,
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SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
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@vTaxableBaseServices, 0) taxableBase,
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i.expenceFk,
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i.taxTypeSageFk ,
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i.transactionTypeSageFk
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FROM tmp.ticketTax tt
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JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
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WHERE !i.isService
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GROUP BY tt.pgcFk
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HAVING taxableBase
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ORDER BY tt.priority;
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CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
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SELECT COUNT(*) INTO vIsCEESerial
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FROM invoiceOutSerial
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WHERE code = vSerial;
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IF vIsCEESerial THEN
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INSERT INTO invoiceInIntrastat (
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invoiceInFk,
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intrastatFk,
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amount,
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stems,
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countryFk,
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net)
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SELECT
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vNewInvoiceInFk,
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i.intrastatFk,
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SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))),
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SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))),
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su.countryFk,
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CAST(SUM(IFNULL(i.stems, 1)
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* s.quantity
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* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2))
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FROM sale s
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JOIN ticket t ON s.ticketFk = t.id
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JOIN supplier su ON su.id = t.companyFk
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JOIN item i ON i.id = s.itemFk
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LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
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WHERE t.refFk = vNewRef
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GROUP BY i.intrastatFk;
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END IF;
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DROP TEMPORARY TABLE tmp.ticket;
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DROP TEMPORARY TABLE tmp.ticketAmount;
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DROP TEMPORARY TABLE tmp.ticketTax;
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DROP TEMPORARY TABLE tmp.ticketServiceTax;
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END IF;
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END IF;
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DROP TEMPORARY TABLE `ticketToInvoice`;
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END$$
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DELIMITER ;
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@ -89,21 +89,6 @@ module.exports = function(Self) {
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invoiceId = resultInvoice.id;
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for (let ticket of tickets) {
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const ticketInvoice = await models.Ticket.findById(ticket.id, {
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fields: ['refFk']
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}, myOptions);
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await models.TicketLog.create({
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originFk: ticket.id,
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userFk: userId,
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action: 'insert',
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changedModel: 'Ticket',
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changedModelId: ticket.id,
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newInstance: ticketInvoice
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}, myOptions);
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}
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if (serial != 'R' && invoiceId)
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await Self.rawSql('CALL invoiceOutBooking(?)', [invoiceId], myOptions);
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@ -116,6 +101,21 @@ module.exports = function(Self) {
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if (serial != 'R' && invoiceId)
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await models.InvoiceOut.createPdf(ctx, invoiceId);
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if (invoiceId) {
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const invoiceOut = await models.InvoiceOut.findById(invoiceId, {
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include: {
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relation: 'client'
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}
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});
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ctx.args = {
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reference: invoiceOut.ref,
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recipientId: invoiceOut.clientFk,
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recipient: invoiceOut.client().email
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};
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await models.InvoiceOut.invoiceEmail(ctx, invoiceOut.ref);
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}
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return {invoiceFk: invoiceId, serial: serial};
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};
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};
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