Merge branch 'dev' into 5919-locker
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commit
3c0627e077
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`(
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IN vClient INT,
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IN vDate DATE,
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IN vCompany INT,
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IN vIsAllInvoiceable BOOLEAN,
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OUT vNewTicket INT(11)
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)
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BEGIN
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DECLARE vGraceDays INT;
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DECLARE vDateStart DATE DEFAULT '2017-11-21';
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DECLARE vIsInvoiceable BOOLEAN;
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DECLARE vWarehouse INT DEFAULT 13;
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DECLARE vComponentCost INT DEFAULT 28;
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DECLARE vGraceDate DATE;
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DECLARE vDateEnd DATE;
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SET vGraceDays = IF(vIsAllInvoiceable ,0, 30);
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SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate);
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/* Clientes especiales:
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3240 MADEFLOR
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992 JAVIER FELIU
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4 TONI VENDRELL
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*/
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IF vClient IN (992, 3240, 4) THEN
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SET vGraceDays = 365;
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END IF;
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/* Fin clientes especiales */
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SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY);
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DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice;
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CREATE TEMPORARY TABLE tmp.packageToInvoice
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SELECT p.itemFk,
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tp.packagingFk,
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IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity,
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tp.ticketFk,
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p.price
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FROM ticketPackaging tp
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JOIN packaging p ON p.id = tp.packagingFk
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JOIN ticket t ON t.id = tp.ticketFk
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WHERE t.shipped BETWEEN vDateStart AND vDateEnd
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AND t.clientFk = vClient;
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DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives;
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CREATE TEMPORARY TABLE tmp.packageToInvoicePositives
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SELECT itemFk, sum(quantity) as totalQuantity
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FROM tmp.packageToInvoice
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GROUP BY itemFk
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HAVING totalQuantity > 0;
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SELECT COUNT(*)
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INTO vIsInvoiceable
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FROM tmp.packageToInvoicePositives;
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IF vIsInvoiceable THEN
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CALL ticket_add(vClient,
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vDateEnd,
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vWarehouse,
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vCompany,
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NULL,
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NULL,
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NULL,
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vDateEnd,
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account.myUser_getId(),
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TRUE,
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vNewTicket);
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INSERT INTO ticketPackaging(
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ticketFk,
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packagingFk,
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quantity,
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pvp)
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SELECT vNewTicket,
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pti.packagingFk,
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- SUM(pti.quantity) AS totalQuantity,
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pti.price
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FROM tmp.packageToInvoice pti
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LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
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WHERE ptip.itemFK IS NOT NULL
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OR vIsAllInvoiceable
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GROUP BY packagingFk
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HAVING totalQuantity;
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INSERT INTO sale(
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ticketFk,
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itemFk,
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concept,
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quantity,
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price
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)
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SELECT vNewTicket,
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pti.itemFk,
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i.name as concept,
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sum(pti.quantity) as totalQuantity,
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pti.price
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FROM tmp.packageToInvoice pti
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JOIN item i ON i.id = pti.itemFk
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LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
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WHERE ptip.itemFK IS NOT NULL
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OR vIsAllInvoiceable
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GROUP BY pti.itemFk
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HAVING totalQuantity;
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INSERT INTO saleComponent(saleFk, componentFk, value)
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SELECT id, vComponentCost, price
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FROM sale
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WHERE ticketFk = vNewTicket;
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END IF;
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END$$
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DELIMITER ;
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