salix/db/routines/vn/procedures/invoiceOutBookingRange.sql

48 lines
847 B
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`invoiceOutBookingRange`()
BEGIN
/* Reasentar facturas
*/
DECLARE vInvoice INT;
DECLARE vContador INT DEFAULT 0;
DECLARE done BOOL DEFAULT FALSE;
DECLARE rs CURSOR FOR
SELECT io.id
FROM invoiceOut io
WHERE RIGHT(ref,7) BETWEEN 1724215 AND 1724224
AND serial = 'T';
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN rs;
FETCH rs INTO vInvoice;
WHILE NOT done DO
CALL invoiceOutBooking(vInvoice);
FETCH rs INTO vInvoice ;
SET vContador = vContador + 1;
IF vContador MOD 50 = 0 THEN
SELECT CONCAT(vContador, ' de momento') AS FACTURAS_ASENTADAS;
END IF;
END WHILE;
CLOSE rs;
SELECT CONCAT(vContador, ' total') AS FACTURAS_ASENTADAS;
END$$
DELIMITER ;