From 6c325fccef85171acd99950bb6d7f4a8b4a1ac18 Mon Sep 17 00:00:00 2001
From: guillermo <guillermo@verdnatura.es>
Date: Mon, 13 May 2024 13:41:47 +0200
Subject: [PATCH] refactor: refs #7373 Deleted proc packageInvoicing

---
 .../vn/procedures/packageInvoicing.sql        | 121 ------------------
 1 file changed, 121 deletions(-)
 delete mode 100644 db/routines/vn/procedures/packageInvoicing.sql

diff --git a/db/routines/vn/procedures/packageInvoicing.sql b/db/routines/vn/procedures/packageInvoicing.sql
deleted file mode 100644
index 7dae8dcf20..0000000000
--- a/db/routines/vn/procedures/packageInvoicing.sql
+++ /dev/null
@@ -1,121 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`(	
-														IN vClient INT,
-														IN vDate DATE,
-                                                        IN vCompany INT,
-                                                        IN vIsAllInvoiceable BOOLEAN,
-                                                        OUT vNewTicket INT(11)
-													  )
-BEGIN
-
-	DECLARE vGraceDays INT;
-    DECLARE vDateStart DATE DEFAULT '2017-11-21';
-    DECLARE vIsInvoiceable BOOLEAN;
-    DECLARE vWarehouse INT DEFAULT 13;
-    DECLARE vComponentCost INT DEFAULT 28;
-    DECLARE vGraceDate DATE;
-	DECLARE vDateEnd DATE;
-
-	SET vGraceDays = IF(vIsAllInvoiceable ,0, 30);
-	SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate);
-    
-    /* Clientes especiales: 
-								3240 MADEFLOR
-                                 992 JAVIER FELIU
-                                   4 TONI VENDRELL
-	*/
-                                 
-    IF vClient IN (992, 3240, 4) THEN
-    
-		SET vGraceDays = 365;
-    
-    END IF;
-   	/* Fin clientes especiales */
-   
-	SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY);
-
-    DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice;
-
-    CREATE TEMPORARY TABLE tmp.packageToInvoice
-        SELECT 	p.itemFk,
-				tp.packagingFk,
-                IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity,
-                tp.ticketFk,
-                p.price
-            FROM ticketPackaging tp
-                JOIN packaging p ON p.id = tp.packagingFk
-                JOIN ticket t ON t.id = tp.ticketFk
-            WHERE t.shipped BETWEEN vDateStart AND vDateEnd
-                AND t.clientFk = vClient;
-
-    DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives;
-
-    CREATE TEMPORARY TABLE tmp.packageToInvoicePositives
-        SELECT itemFk, sum(quantity) as totalQuantity
-            FROM tmp.packageToInvoice
-            GROUP BY itemFk
-            HAVING totalQuantity > 0;
-    
-    SELECT COUNT(*)
-        INTO vIsInvoiceable
-        FROM tmp.packageToInvoicePositives;
-
-    IF vIsInvoiceable THEN
-
-    	CALL ticket_add(vClient, 
-       		vDateEnd,
-       		vWarehouse, 
-	       	vCompany, 
-	       	NULL, 
-	      	NULL, 
-	     	NULL, 
-		    vDateEnd, 
-	   		account.myUser_getId(), 
-            TRUE,
-			vNewTicket);
-
-    	INSERT INTO ticketPackaging(
-									ticketFk,
-                                    packagingFk,
-                                    quantity,
-                                    pvp)
-            SELECT 	vNewTicket, 
-					pti.packagingFk, 
-                    - SUM(pti.quantity) AS totalQuantity, 
-                    pti.price
-                FROM tmp.packageToInvoice pti
-					LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk 
-				WHERE ptip.itemFK IS NOT NULL 
-						OR vIsAllInvoiceable
-                GROUP BY packagingFk
-                HAVING totalQuantity;
-
-        INSERT INTO sale(
-						ticketFk,
-						itemFk, 
-                        concept, 
-                        quantity, 
-                        price
-                        )
-            SELECT 		vNewTicket, 
-						pti.itemFk, 
-                        i.name as concept, 
-                        sum(pti.quantity) as totalQuantity, 
-                        pti.price
-                FROM tmp.packageToInvoice pti
-                    JOIN item i ON i.id = pti.itemFk
-						LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
-                    WHERE ptip.itemFK IS NOT NULL 
-						OR vIsAllInvoiceable
-                    GROUP BY pti.itemFk
-                    HAVING totalQuantity;
-                    
-		INSERT INTO saleComponent(saleFk, componentFk, value)
-			SELECT id, vComponentCost, price
-				FROM sale
-				WHERE ticketFk = vNewTicket;
-             
-    END IF;
-    
-END$$
-DELIMITER ;