58 lines
1.5 KiB
SQL
58 lines
1.5 KiB
SQL
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 vExpenseFk VARCHAR(10);
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SELECT `value` INTO vRate
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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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ORDER BY dated DESC
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LIMIT 1;
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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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