db/routines/vn/procedures/addAccountReconciliation.sql

@@ -8,59 +8,22 @@ BEGIN
 	UPDATE accountReconciliation ar
 			JOIN (
 				SELECT id,
-						calculatedId,
+						calculatedCode,
 						CONCAT(
-							calculatedId, 
+							calculatedCode, 
 							'(', 
-							ROW_NUMBER() OVER (PARTITION BY calculatedId ORDER BY id),
+							ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
 							')'
 						) newId
+					FROM accountReconciliation ar
+					WHERE calculatedCode IN (
+						SELECT calculatedCode
 							FROM accountReconciliation
-					WHERE calculatedId IN (
+							GROUP BY calculatedCode
-						SELECT calculatedId
-							FROM accountReconciliation
-							GROUP BY calculatedId
 							HAVING COUNT(*) > 1
 					)
-					ORDER BY calculatedId, id
+					ORDER BY calculatedCode, id
 			) sub2 ON ar.id = sub2.id
-		SET ar.calculatedId = sub2.newId;
+		SET ar.calculatedCode = sub2.newId;
-
-	INSERT INTO till(
-		dated,
-		isAccountable,
-		serie,
-		concept,
-		`in`,
-		`out`,
-		bankFk,
-		companyFk,
-		warehouseFk,
-		supplierAccountFk,
-		calculatedCode,
-		InForeignValue,
-		OutForeignValue,
-		workerFk
-	)
-		SELECT ar.operationDate dated,
-				TRUE isAccountable,
-				'MB' serie,
-				ar.concept concept, 
-				@totalIn := IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `in`,
-				@totalOut := IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `out`,
-				a.id bankFk,
-				sa.supplierFk companyFk,
-				arc.warehouseFk warehouseFk,
-				ar.supplierAccountFk supplierAccountFk,
-				ar.calculatedId calculatedCode,
-				@totalIn InForeignValue,
-				@totalOut OutForeignValue,
-				account.myUser_getId() user
-			FROM accountReconciliation ar
-				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
-				JOIN accounting a ON a.id = sa.accountingFk
-				LEFT JOIN till t ON t.calculatedCode = ar.calculatedId
-				JOIN accountReconciliationConfig arc
-			WHERE t.id IS NULL;
 END$$
 DELIMITER ;