invoiceOutMake in prod
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DROP procedure IF EXISTS `vn`.`invoiceOutMake`;
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DELIMITER $$
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$$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`invoiceOutMake`(
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vSerial VARCHAR(255),
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vInvoiceDate DATETIME,
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OUT vNewInvoiceId INT)
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BEGIN
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/* Creación de facturas emitidas.
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* REQUIERE previamente tabla ticketToInvoice.
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*
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* @param vSerial, vInvoiceDate, vCompany, vClient
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*
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* @return vNewInvoiceId
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*/
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DECLARE vSpainCountryCode INT DEFAULT 1;
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DECLARE vIsAnySaleToInvoice BOOL;
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DECLARE vCountry TINYINT DEFAULT 1;
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DECLARE vNewRef VARCHAR(255);
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DECLARE vWorker INT DEFAULT vn.getWorker();
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DECLARE vCompany INT;
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DECLARE vClient 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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SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
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SELECT t.clientFk, t.companyFk
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INTO vClient, vCompany
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FROM ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Elimina tickets sense moviments
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/* UPDATE ticket t
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JOIN ticketToInvoice ti ON ti.id = t.id
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LEFT JOIN sale s ON s.ticketFk = ti.id
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LEFT JOIN expedition e ON e.ticketFk = t.id
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LEFT JOIN ticketPackaging tp ON tp.ticketFk = t.id
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SET t.shipped = '2000-02-01 00:00:00'
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WHERE s.ticketFk IS NULL AND e.ticketFk IS NULL AND e.ticketFk IS NULL;
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*/
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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 client c ON c.id = t.clientFk
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WHERE YEAR(t.shipped) < 2001
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OR c.isTaxDataChecked = FALSE;
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SELECT SUM(quantity * price * (100 - discount)/100)
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INTO vIsAnySaleToInvoice
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FROM sale s
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JOIN ticketToInvoice t on t.id = s.ticketFk;
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IF vIsAnySaleToInvoice THEN
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-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
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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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(
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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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vClient,
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getDueDate(vInvoiceDate, dueDay),
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vCompany,
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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 = vClient;
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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 vn.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` = vn.getAlert3State(ti.id);
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INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
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SELECT * FROM tmp.updateInter;
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INSERT INTO ticketLog (action, userFk,originFk, description)
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SELECT 'UPDATE',account.userGetId(),ti.id, CONCAT('Crea factura ',vNewRef)
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FROM ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vCountry);
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UPDATE invoiceOut io
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JOIN (
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SELECT SUM(amount) AS 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) AS 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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END IF;
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DROP TEMPORARY TABLE `ticketToInvoice`;
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END$$
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DELIMITER ;
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