DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`; DELIMITER $$ CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`( vSerial VARCHAR(255), vInvoiceDate DATETIME, vTaxArea VARCHAR(25), OUT vNewInvoiceId INT) BEGIN /** * Creación de facturas emitidas. * requiere previamente tabla ticketToInvoice(id). * * @param vSerial serie a la cual se hace la factura * @param vInvoiceDate fecha de la factura * @param vTaxArea tipo de iva en relacion a la empresa y al cliente * @param vNewInvoiceId id de la factura que se acaba de generar * @return vNewInvoiceId */ DECLARE vSpainCountryCode INT DEFAULT 1; DECLARE vIsAnySaleToInvoice BOOL; DECLARE vIsAnyServiceToInvoice BOOL; DECLARE vNewRef VARCHAR(255); DECLARE vWorker INT DEFAULT account.myUser_getId(); DECLARE vCompany INT; DECLARE vSupplier INT; DECLARE vClient INT; DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1; DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6; DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2; DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R'; DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S'; DECLARE vNewInvoiceInId INT; DECLARE vIsInterCompany BOOL; SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE()); SELECT t.clientFk, t.companyFk INTO vClient, vCompany FROM ticketToInvoice tt JOIN ticket t ON t.id = tt.id LIMIT 1; -- Eliminem de ticketToInvoice els tickets que no han de ser facturats DELETE ti.* FROM ticketToInvoice ti JOIN ticket t ON t.id = ti.id JOIN sale s ON s.ticketFk = t.id JOIN item i ON i.id = s.itemFk JOIN supplier su ON su.id = t.companyFk JOIN client c ON c.id = t.clientFk LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk WHERE YEAR(t.shipped) < 2001 OR c.isTaxDataChecked = FALSE OR t.isDeleted OR c.hasToInvoice = FALSE OR itc.id IS NULL; SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice FROM ticketToInvoice t LEFT JOIN sale s ON s.ticketFk = t.id LEFT JOIN ticketService ts ON ts.ticketFk = t.id; IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice) AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase()) THEN -- el trigger añade el siguiente Id_Factura correspondiente a la vSerial INSERT INTO invoiceOut ( ref, serial, issued, clientFk, dued, companyFk, cplusInvoiceType477Fk ) SELECT 1, vSerial, vInvoiceDate, vClient, getDueDate(vInvoiceDate, dueDay), vCompany, IF(vSerial = vCorrectingSerial, vCplusCorrectingInvoiceTypeFk, IF(vSerial = vSimplifiedSerial, vCplusSimplifiedInvoiceTypeFk, vCplusStandardInvoiceTypeFk)) FROM client WHERE id = vClient; SET vNewInvoiceId = LAST_INSERT_ID(); SELECT `ref` INTO vNewRef FROM invoiceOut WHERE id = vNewInvoiceId; UPDATE ticket t JOIN ticketToInvoice ti ON ti.id = t.id SET t.refFk = vNewRef; DROP TEMPORARY TABLE IF EXISTS tmp.updateInter; CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador FROM ticketToInvoice ti LEFT JOIN ticketState ts ON ti.id = ts.ticket JOIN state s WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id); INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador) SELECT * FROM tmp.updateInter; INSERT INTO ticketLog (action, userFk, originFk, description) SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef) FROM ticketToInvoice ti; CALL invoiceExpenceMake(vNewInvoiceId); CALL invoiceTaxMake(vNewInvoiceId,vTaxArea); UPDATE invoiceOut io JOIN ( SELECT SUM(amount) AS total FROM invoiceOutExpence WHERE invoiceOutFk = vNewInvoiceId ) base JOIN ( SELECT SUM(vat) AS total FROM invoiceOutTax WHERE invoiceOutFk = vNewInvoiceId ) vat SET io.amount = base.total + vat.total WHERE io.id = vNewInvoiceId; DROP TEMPORARY TABLE tmp.updateInter; SELECT ios.isCEE INTO vIsInterCompany FROM vn.ticket t JOIN vn.invoiceOut io ON io.`ref` = t.refFk JOIN vn.invoiceOutSerial ios ON ios.code = io.serial WHERE t.refFk = vNewRef LIMIT 1; IF (vIsInterCompany) THEN SELECT vCompany INTO vSupplier; SELECT id INTO vCompany FROM company WHERE clientFk = vClient; INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk) SELECT vSupplier, vNewRef, vInvoiceDate, vCompany; SET vNewInvoiceInId = LAST_INSERT_ID(); DROP TEMPORARY TABLE IF EXISTS tmp.ticket; CREATE TEMPORARY TABLE tmp.ticket (KEY (ticketFk)) ENGINE = MEMORY SELECT id ticketFk FROM ticketToInvoice; CALL `ticket_getTax`('NATIONAL'); SET @vTaxableBaseServices := 0.00; SET @vTaxCodeGeneral := NULL; INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk FROM ( SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk FROM tmp.ticketServiceTax tst JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code WHERE i.isService HAVING taxableBase ) sub; INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk) SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk FROM tmp.ticketTax tt JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code WHERE !i.isService GROUP BY tt.pgcFk HAVING taxableBase ORDER BY tt.priority; CALL invoiceInDueDay_calculate(vNewInvoiceInId); INSERT INTO invoiceInIntrastat ( invoiceInFk, intrastatFk, amount, stems, countryFk, net) SELECT vNewInvoiceInId invoiceInFk, i.intrastatFk, CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal, CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems, su.countryFk, CAST(SUM(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.weightByPiece) / 1000) AS DECIMAL(10,2)) netKg FROM sale s JOIN ticket t ON s.ticketFk = t.id JOIN supplier su ON su.id = t.companyFk JOIN item i ON i.id = s.itemFk JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk JOIN intrastat ir ON ir.id = i.intrastatFk WHERE t.refFk = vNewRef; DROP TEMPORARY TABLE tmp.ticket; DROP TEMPORARY TABLE tmp.ticketAmount; DROP TEMPORARY TABLE tmp.ticketTax; DROP TEMPORARY TABLE tmp.ticketServiceTax; END IF; END IF; DROP TEMPORARY TABLE `ticketToInvoice`; END$$ DELIMITER ;