142 lines
3.7 KiB
SQL
142 lines
3.7 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketPackaging_add`(
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vClientFk INT,
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vDated DATE,
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vCompanyFk INT,
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vWithoutPeriodGrace BOOLEAN)
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BEGIN
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/**
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* Genera nuevos tickets de embalajes para los clientes no han los han retornado
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* y actualiza los valores para la tabla ticketPackaging
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*
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* @param vClientFk Cliente en caso de NULL todos los clientes
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* @param vDated Fecha hasta la cual se revisan los embalajes
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* @param vCompanyFk Empresa de la cual se comprobaran sus clientes
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* @param vWithoutPeriodGrace si no se aplica el periodo de gracia de un mes
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*/
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DECLARE vNewTicket INT;
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DECLARE vDateStart DATE;
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DECLARE vDateEnd DATE;
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DECLARE vGraceDate DATE DEFAULT vDated;
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DECLARE vWarehouseInventory INT;
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DECLARE vComponentCost INT;
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DECLARE vDone INT DEFAULT FALSE;
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DECLARE vClientId INT;
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DECLARE vCursor CURSOR FOR
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SELECT DISTINCT clientFk
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FROM (
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SELECT clientFk, SUM(quantity) totalQuantity
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FROM tmp.packagingToInvoice tpi
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JOIN client c ON c.id = tpi.clientFk
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LEFT JOIN supplier s ON s.nif = c.fi
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WHERE s.id IS NULL
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GROUP BY itemFk, clientFk
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HAVING totalQuantity > 0)sub;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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SELECT id INTO vWarehouseInventory
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FROM warehouse
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WHERE `code`= 'inv';
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SELECT id INTO vComponentCost
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FROM component
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WHERE `code`= 'purchaseValue';
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SELECT packagingInvoicingDated INTO vDateStart
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FROM ticketConfig;
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IF vWarehouseInventory IS NULL THEN
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CALL util.throw('Warehouse inventory not set');
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END IF;
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IF vComponentCost IS NULL THEN
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CALL util.throw('Component cost not set');
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END IF;
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SET vDateEnd = vDated + INTERVAL 1 DAY;
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IF NOT vWithoutPeriodGrace THEN
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SET vGraceDate = vGraceDate -INTERVAL 1 MONTH;
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END IF;
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DROP TEMPORARY TABLE IF EXISTS tmp.packagingToInvoice;
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CREATE TEMPORARY TABLE tmp.packagingToInvoice
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(INDEX (clientFk))
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ENGINE = MEMORY
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SELECT p.itemFk,
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tp.packagingFk,
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tp.quantity,
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tp.ticketFk,
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p.price,
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t.clientFk
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FROM ticketPackaging tp
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JOIN packaging p ON p.id = tp.packagingFk
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JOIN ticket t ON t.id = tp.ticketFk
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JOIN client c ON c.id = t.clientFk
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WHERE c.isActive
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AND (vClientFk IS NULL OR t.clientFk = vClientFk)
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AND t.shipped BETWEEN vDateStart AND vDateEnd
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AND (tp.quantity < 0 OR (tp.quantity > 0 AND t.shipped < vGraceDate))
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AND tp.quantity
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AND p.itemFk;
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OPEN vCursor;
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l: LOOP
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FETCH vCursor INTO vClientId;
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IF vDone THEN
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LEAVE l;
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END IF;
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START TRANSACTION;
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CALL ticket_add(
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vClientId,
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vDateEnd,
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vWarehouseInventory,
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vCompanyFk,
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NULL,
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NULL,
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NULL,
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vDateEnd,
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account.myUser_getId(),
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TRUE,
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vNewTicket);
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INSERT INTO ticketPackaging(ticketFk, packagingFk, quantity, pvp)
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SELECT vNewTicket, packagingFk, - SUM(quantity) totalQuantity, price
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FROM tmp.packagingToInvoice
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WHERE clientFk = vClientId
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GROUP BY packagingFk
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HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity < 0);
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INSERT INTO sale(ticketFk, itemFk, concept, quantity, price)
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SELECT vNewTicket, pti.itemFk, i.name, SUM(pti.quantity) totalQuantity, pti.price
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FROM tmp.packagingToInvoice pti
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JOIN item i ON i.id = pti.itemFk
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WHERE pti.clientFk = vClientId
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GROUP BY pti.itemFk
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HAVING IF(vWithoutPeriodGrace, totalQuantity <> 0, totalQuantity > 0);
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INSERT INTO saleComponent(saleFk, componentFk, value)
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SELECT id, vComponentCost, price
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FROM sale
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WHERE ticketFk = vNewTicket;
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COMMIT;
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END LOOP;
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CLOSE vCursor;
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DROP TEMPORARY TABLE tmp.packagingToInvoice;
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END$$
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DELIMITER ;
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