refs #4617 use temporary instead of vn #1451
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@ -8,7 +8,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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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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* requiere previamente tabla tmp.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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@ -36,13 +36,13 @@ BEGIN
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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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FROM tmp.ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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-- Eliminem de tmp.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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FROM tmp.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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@ -57,7 +57,7 @@ BEGIN
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
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INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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FROM tmp.ticketToInvoice t
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LEFT JOIN sale s ON s.ticketFk = t.id
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LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
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@ -100,13 +100,13 @@ BEGIN
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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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JOIN tmp.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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FROM tmp.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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@ -116,7 +116,7 @@ BEGIN
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INSERT INTO ticketLog (action, userFk, originFk, description)
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
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FROM ticketToInvoice ti;
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FROM tmp.ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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@ -159,7 +159,7 @@ BEGIN
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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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FROM tmp.ticketToInvoice;
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CALL `ticket_getTax`('NATIONAL');
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@ -220,6 +220,6 @@ BEGIN
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END IF;
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DROP TEMPORARY TABLE `ticketToInvoice`;
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DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
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END$$
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DELIMITER ;
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@ -10,7 +10,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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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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* requiere previamente tabla tmp.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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@ -49,7 +49,7 @@ BEGIN
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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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FROM tmp.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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@ -60,9 +60,9 @@ BEGIN
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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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-- Eliminem de tmp.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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FROM tmp.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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@ -77,11 +77,11 @@ BEGIN
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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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FROM tmp.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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FROM tmp.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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@ -121,13 +121,13 @@ BEGIN
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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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JOIN tmp.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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FROM tmp.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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@ -137,7 +137,7 @@ BEGIN
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INSERT INTO ticketLog (action, userFk, originFk, description)
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
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FROM ticketToInvoice ti;
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FROM tmp.ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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@ -175,7 +175,7 @@ BEGIN
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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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FROM tmp.ticketToInvoice;
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CALL `ticket_getTax`('NATIONAL');
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@ -253,6 +253,6 @@ BEGIN
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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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DROP TEMPORARY TABLE tmp.`ticketToInvoice`;
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END$$
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DELIMITER ;
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@ -42776,7 +42776,7 @@ CREATE DEFINER=`root`@`localhost` FUNCTION `hasAnyNegativeBase`() RETURNS tinyin
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BEGIN
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/* Calcula si existe alguna base imponible negativa
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* Requiere la tabla temporal vn.ticketToInvoice(id)
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* Requiere la tabla temporal tmp.ticketToInvoice(id)
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*
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* returns BOOLEAN
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*/
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@ -42787,7 +42787,7 @@ BEGIN
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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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FROM tmp.ticketToInvoice;
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CALL ticket_getTax(NULL);
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@ -55223,7 +55223,7 @@ DELIMITER ;;
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CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceExpenceMake`(IN vInvoice INT)
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BEGIN
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/* Inserta las partidas de gasto correspondientes a la factura
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* REQUIERE tabla ticketToInvoice
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* REQUIERE tabla tmp.ticketToInvoice
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* @param vInvoice Numero de factura
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*/
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DELETE FROM invoiceOutExpence
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@ -55233,7 +55233,7 @@ BEGIN
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SELECT vInvoice,
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expenceFk,
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SUM(ROUND(quantity * price * (100 - discount)/100,2)) amount
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FROM ticketToInvoice t
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FROM tmp.ticketToInvoice t
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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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GROUP BY i.expenceFk
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@ -55243,7 +55243,7 @@ BEGIN
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SELECT vInvoice,
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tst.expenceFk,
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SUM(ROUND(ts.quantity * ts.price ,2)) amount
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FROM ticketToInvoice t
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FROM tmp.ticketToInvoice t
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JOIN ticketService ts ON ts.ticketFk = t.id
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JOIN ticketServiceType tst ON tst.id = ts.ticketServiceTypeFk
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HAVING amount != 0;
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@ -55270,9 +55270,9 @@ BEGIN
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SET vMaxTicketDate = vn2008.DAYEND(vMaxTicketDate);
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DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `ticketToInvoice`
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
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@ -55305,8 +55305,8 @@ BEGIN
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SET vMinTicketDate = util.firstDayOfYear(vMaxTicketDate - INTERVAL 1 YEAR);
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SET vMaxTicketDate = util.dayend(vMaxTicketDate);
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DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
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CREATE TEMPORARY TABLE `ticketToInvoice`
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT id FROM ticket t
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@ -55333,9 +55333,9 @@ DELIMITER ;;
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CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceFromTicket`(IN vTicket INT)
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BEGIN
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DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `ticketToInvoice`
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT id FROM vn.ticket
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@ -55931,9 +55931,9 @@ BEGIN
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JOIN invoiceOut io ON io.companyFk = s.id
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WHERE io.id = vInvoiceFk;
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DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
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DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
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CREATE TEMPORARY TABLE ticketToInvoice
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CREATE TEMPORARY TABLE tmp.ticketToInvoice
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SELECT id
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FROM ticket
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WHERE refFk = vInvoiceRef;
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@ -56408,9 +56408,9 @@ BEGIN
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JOIN client c ON c.id = io.clientFk
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WHERE io.id = vInvoice;
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DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
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DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
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CREATE TEMPORARY TABLE ticketToInvoice
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CREATE TEMPORARY TABLE tmp.ticketToInvoice
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SELECT id
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FROM ticket
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WHERE refFk = vInvoiceRef;
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@ -56456,7 +56456,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOut_exportationFromClient`(
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vCompanyFk INT)
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BEGIN
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/**
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* Genera tabla temporal ticketToInvoice necesaría para el proceso de facturación
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* Genera tabla temporal tmp.ticketToInvoice necesaría para el proceso de facturación
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* Los abonos quedan excluidos en las exportaciones
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*
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* @param vMaxTicketDate Fecha hasta la cual cogerá tickets para facturar
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@ -56467,8 +56467,8 @@ BEGIN
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SET vMinTicketDate = util.firstDayOfYear(vMaxTicketDate - INTERVAL 1 YEAR);
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SET vMaxTicketDate = util.dayend(vMaxTicketDate);
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DROP TEMPORARY TABLE IF EXISTS `ticketToInvoice`;
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CREATE TEMPORARY TABLE `ticketToInvoice`
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT t.id
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@ -56503,7 +56503,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceOut_new`(
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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).
|
||||
* requiere previamente tabla tmp.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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@ -56531,13 +56531,13 @@ BEGIN
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SELECT t.clientFk, t.companyFk
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INTO vClientFk, vCompanyFk
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FROM ticketToInvoice tt
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FROM tmp.ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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-- Eliminem de tmp.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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FROM tmp.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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@ -56552,7 +56552,7 @@ BEGIN
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
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INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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FROM tmp.ticketToInvoice t
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LEFT JOIN sale s ON s.ticketFk = t.id
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LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
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@ -56593,13 +56593,13 @@ BEGIN
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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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JOIN tmp.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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FROM tmp.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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@ -56609,7 +56609,7 @@ BEGIN
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|
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INSERT INTO ticketLog (action, userFk, originFk, description)
|
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
|
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FROM ticketToInvoice ti;
|
||||
FROM tmp.ticketToInvoice ti;
|
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|
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CALL invoiceExpenceMake(vNewInvoiceId);
|
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
|
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@ -56647,7 +56647,7 @@ BEGIN
|
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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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FROM tmp.ticketToInvoice;
|
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|
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CALL `ticket_getTax`('NATIONAL');
|
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|
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@ -56725,7 +56725,7 @@ BEGIN
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DROP TEMPORARY TABLE tmp.ticketServiceTax;
|
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END IF;
|
||||
END IF;
|
||||
DROP TEMPORARY TABLE `ticketToInvoice`;
|
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DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
|
||||
END ;;
|
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DELIMITER ;
|
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/*!50003 SET sql_mode = @saved_sql_mode */ ;
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|
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@ -56876,7 +56876,7 @@ BEGIN
|
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(KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT id ticketFk
|
||||
FROM ticketToInvoice;
|
||||
FROM tmp.ticketToInvoice;
|
||||
|
||||
CALL ticket_getTax(vTaxArea);
|
||||
|
||||
|
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@ -68689,7 +68689,7 @@ DELIMITER ;
|
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/*!50003 SET character_set_client = @saved_cs_client */ ;
|
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/*!50003 SET character_set_results = @saved_cs_results */ ;
|
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/*!50003 SET collation_connection = @saved_col_connection */ ;
|
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/*!50003 DROP PROCEDURE IF EXISTS `ticketToInvoiceByAddress` */;
|
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/*!50003 DROP PROCEDURE IF EXISTS `tmp`.`ticketToInvoiceByAddress` */;
|
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/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
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/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
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/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
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|
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@ -68709,9 +68709,9 @@ BEGIN
|
|||
|
||||
SET vEnded = util.dayEnd(vEnded);
|
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|
||||
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
|
||||
|
||||
CREATE TEMPORARY TABLE vn.ticketToInvoice
|
||||
CREATE TEMPORARY TABLE tmp.ticketToInvoice
|
||||
SELECT id
|
||||
FROM vn.ticket
|
||||
WHERE addressFk = vAddress
|
||||
|
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@ -68745,9 +68745,9 @@ BEGIN
|
|||
|
||||
SET vEnded = util.dayEnd(vEnded);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
|
||||
|
||||
CREATE TEMPORARY TABLE vn.ticketToInvoice
|
||||
CREATE TEMPORARY TABLE tmp.ticketToInvoice
|
||||
SELECT id
|
||||
FROM vn.ticket
|
||||
WHERE clientFk = vClient
|
||||
|
|
@ -68808,9 +68808,9 @@ BEGIN
|
|||
JOIN vn.client c ON c.id = io.clientFk
|
||||
WHERE io.id = vInvoice;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS vn.ticketToInvoice;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
|
||||
|
||||
CREATE TEMPORARY TABLE vn.ticketToInvoice
|
||||
CREATE TEMPORARY TABLE tmp.ticketToInvoice
|
||||
SELECT id
|
||||
FROM vn.ticket
|
||||
WHERE refFk = vInvoiceRef;
|
||||
|
|
|
|||
|
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@ -75,8 +75,8 @@ module.exports = function(Self) {
|
|||
serial = result.serial;
|
||||
|
||||
await Self.rawSql(`
|
||||
DROP TEMPORARY TABLE IF EXISTS ticketToInvoice;
|
||||
CREATE TEMPORARY TABLE ticketToInvoice
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticketToInvoice;
|
||||
CREATE TEMPORARY TABLE tmp.ticketToInvoice
|
||||
(PRIMARY KEY (id))
|
||||
ENGINE = MEMORY
|
||||
SELECT id FROM vn.ticket
|
||||
|
|
|
|||
Loading…
Reference in New Issue