refactor: refs #7018 Mirated procs to vn #2157
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@ -1,8 +1,11 @@
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DELIMITER $$
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(vDuaFk INT)
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTaxMakeByDua`(
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vDuaFk INT
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)
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BEGIN
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BEGIN
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/**
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/**
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* Borra los valores de duaTax y sus vctos. y los vuelve a crear en base a la tabla duaEntry
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* Borra los valores de duaTax y sus vctos. y los vuelve a
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* crear en base a la tabla duaEntry.
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*
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*
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* @param vDuaFk Id del dua a recalcular
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* @param vDuaFk Id del dua a recalcular
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*/
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*/
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@ -26,7 +29,7 @@ BEGIN
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LEAVE l;
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LEAVE l;
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END IF;
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END IF;
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CALL vn2008.recibidaIvaInsert(vInvoiceInFk);
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CALL invoiceInTax_recalc(vInvoiceInFk);
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CALL invoiceInDueDay_recalc(vInvoiceInFk);
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CALL invoiceInDueDay_recalc(vInvoiceInFk);
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END LOOP;
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END LOOP;
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@ -0,0 +1,62 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_recalc`(
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vInvoiceInFk INT
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)
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BEGIN
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/**
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* Recalcula y actualiza los impuestos de la factura
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* usando la última tasa de cambio y detalles de compra.
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*
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* @param vInvoiceInFk Id de factura recibida
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*/
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DECLARE vRate DOUBLE DEFAULT 1;
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DECLARE vDated DATE;
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DECLARE vExpenseFk INT;
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SELECT MAX(rr.dated) INTO vDated
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FROM referenceRate rr
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JOIN invoiceIn ii ON ii.id = vInvoiceInFk
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WHERE rr.dated <= ii.issued
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AND rr.currencyFk = ii.currencyFk;
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IF vDated THEN
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SELECT `value` INTO vRate
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FROM referenceRate
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WHERE dated = vDated;
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END IF;
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DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;
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SELECT id INTO vExpenseFk
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FROM expense
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WHERE code = 'extraCommGoodsAcquisition';
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IF vExpenseFk IS NULL THEN
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CALL util.throw('Expense extraCommGoodsAcquisition not exists');
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END IF;
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INSERT INTO invoiceInTax(
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invoiceInFk,
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taxableBase,
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expenseFk,
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foreignValue,
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taxTypeSageFk,
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transactionTypeSageFk
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)
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SELECT ii.id,
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SUM(b.buyingValue * b.quantity) / vRate bi,
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vExpenseFk,
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IF(c.code = 'EUR', NULL, SUM(b.buyingValue * b.quantity)),
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s.taxTypeSageFk,
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s.transactionTypeSageFk
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FROM invoiceIn ii
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JOIN currency c ON c.id = ii.currencyFk
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JOIN `entry` e ON e.invoiceInFk = ii.id
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JOIN supplier s ON s.id = e.supplierFk
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JOIN buy b ON b.entryFk = e.id
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LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
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AND rr.dated = ii.issued
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WHERE ii.id = vInvoiceInFk
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HAVING bi IS NOT NULL;
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END$$
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DELIMITER ;
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@ -1,25 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`ListaTicketsEncajados`(IN intId_Trabajador int)
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BEGIN
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SELECT Agencia,
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Consignatario,
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ti.Id_Ticket,
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ts.userFk Id_Trabajador,
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IFNULL(ncajas,0) AS ncajas,
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IFNULL(nbultos,0) AS nbultos,
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IFNULL(notros,0) AS notros,
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ts.code AS Estado
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FROM Tickets ti
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INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
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INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
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LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
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LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
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LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
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INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
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WHERE ti.Fecha=util.VN_CURDATE() AND
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ts.userFk=intId_Trabajador
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GROUP BY ti.Id_Ticket;
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END$$
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DELIMITER ;
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@ -1,49 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`customerDebtEvolution`(IN vCustomer INT)
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BEGIN
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SELECT * FROM
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(
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SELECT day, date, @s:= round(IFNULL(Euros,0) + @s,2) as Saldo, Euros, Credito, 0 as Cero
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FROM
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(
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SELECT day, date, IFNULL(Euros,0) as Euros, Credito
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FROM time
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JOIN (SELECT @s:= 0, - Credito as Credito FROM Clientes WHERE Id_Cliente = vCustomer) c
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LEFT JOIN
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(SELECT Euros, date(Fecha) as Fecha FROM
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(
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SELECT Fechacobro as Fecha, Entregado as Euros
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FROM Recibos
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WHERE Id_Cliente = vCustomer
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AND Fechacobro >= '2017-01-01'
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UNION ALL
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SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
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FROM vn.invoiceOut io
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JOIN Clientes c ON io.clientFk = c.Id_Cliente
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WHERE io.clientFk = vCustomer
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AND io.issued >= '2017-01-01'
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UNION ALL
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SELECT '2016-12-31', Debt
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FROM bi.customerDebtInventory
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WHERE Id_Cliente = vCustomer
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UNION ALL
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SELECT Fecha, - SUM(Cantidad * Preu * (100 - Descuento ) * 1.10 / 100)
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FROM Tickets t
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JOIN Movimientos m on m.Id_Ticket = t.Id_Ticket
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WHERE Id_Cliente = vCustomer
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AND Factura IS NULL
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AND Fecha >= '2017-01-01'
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GROUP BY Fecha
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) sub2
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ORDER BY Fecha
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)sub ON time.date = sub.Fecha
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WHERE time.date BETWEEN '2016-12-31' AND util.VN_CURDATE()
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ORDER BY date
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) sub3
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)sub4
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;
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END$$
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DELIMITER ;
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@ -1,22 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`preOrdenarRuta`(IN vRutaId INT)
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BEGIN
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/* Usa los valores del ultimo año para adivinar el orden de los tickets en la ruta
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* vRutaId id ruta
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* DEPRECATED use vn.routeGressPriority
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*/
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UPDATE Tickets mt
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JOIN (
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SELECT tt.Id_Consigna, round(ifnull(avg(t.Prioridad),0),0) as Prioridad
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from Tickets t
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JOIN Tickets tt on tt.Id_Consigna = t.Id_Consigna
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where t.Fecha > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
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AND tt.Id_Ruta = vRutaId
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GROUP BY Id_Consigna
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) sub ON sub.Id_Consigna = mt.Id_Consigna
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SET mt.Prioridad = sub.Prioridad
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WHERE mt.Id_Ruta = vRutaId;
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END$$
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DELIMITER ;
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@ -1,22 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`prepare_ticket_list`(vStartingDate DATETIME, vEndingDate DATETIME)
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BEGIN
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
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CREATE TEMPORARY TABLE tmp.ticket_list
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(PRIMARY KEY (Id_Ticket))
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ENGINE = MEMORY
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SELECT t.Id_Ticket, c.Id_Cliente
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FROM Tickets t
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LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.Id_Ticket
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JOIN Clientes c ON c.Id_Cliente = t.Id_Cliente
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WHERE c.typeFk IN ('normal','handMaking','internalUse')
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AND (
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Fecha BETWEEN util.today() AND vEndingDate
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OR (
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ts.alertLevel < 3
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AND t.Fecha >= vStartingDate
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AND t.Fecha < util.today()
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)
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);
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||||||
END$$
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DELIMITER ;
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@ -1,39 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT)
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||||||
BEGIN
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|
||||||
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|
||||||
DECLARE vRate DOUBLE DEFAULT 1;
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|
||||||
DECLARE vDated DATE;
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|
||||||
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|
||||||
SELECT MAX(rr.date) INTO vDated
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|
||||||
FROM reference_rate rr
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|
||||||
JOIN recibida r ON r.id = vId
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||||||
WHERE rr.date <= r.fecha
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||||||
AND rr.moneda_id = r.moneda_id ;
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||||||
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||||||
IF vDated THEN
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||||||
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||||||
SELECT rate INTO vRate
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||||||
FROM reference_rate
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||||||
WHERE `date` = vDated;
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||||||
END IF;
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DELETE FROM recibida_iva WHERE recibida_id = vId;
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||||||
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||||||
INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk)
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||||||
SELECT r.id,
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||||||
SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi,
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||||||
6003000000,
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||||||
IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa,
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||||||
taxTypeSageFk,
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|
||||||
transactionTypeSageFk
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||||||
FROM recibida r
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|
||||||
JOIN Entradas e ON e.recibida_id = r.id
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||||||
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
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||||||
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
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||||||
LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha
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|
||||||
WHERE r.id = vId
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||||||
HAVING bi IS NOT NULL;
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|
||||||
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|
||||||
END$$
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|
||||||
DELIMITER ;
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|
||||||
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Reference in New Issue
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