130 lines
2.6 KiB
SQL
130 lines
2.6 KiB
SQL
DELIMITER $$
|
|
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
|
|
BEGIN
|
|
DECLARE vBookNumber INT;
|
|
DECLARE vBookDated DATE;
|
|
DECLARE vDiff DECIMAL(10,2);
|
|
DECLARE vApunte BIGINT;
|
|
|
|
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
|
|
INTO vBookNumber, vBookDated
|
|
FROM dua
|
|
WHERE id = vDuaFk;
|
|
|
|
IF vBookNumber IS NULL OR NOT vBookNumber THEN
|
|
CALL ledger_next(YEAR(vBookDated), vBookNumber);
|
|
END IF;
|
|
|
|
-- Apunte de la aduana
|
|
INSERT INTO XDiario(
|
|
ASIEN,
|
|
FECHA,
|
|
SUBCTA,
|
|
CONCEPTO,
|
|
EUROHABER,
|
|
SERIE,
|
|
empresa_id,
|
|
CLAVE,
|
|
FACTURA)
|
|
SELECT vBookNumber,
|
|
d.bookEntried,
|
|
'4700000999',
|
|
CONCAT('DUA ',d.`code`),
|
|
sum(dt.base * dt.rate / 100) EUROHABER,
|
|
'R',
|
|
d.companyFk,
|
|
vDuaFk,
|
|
vDuaFk
|
|
FROM duaTax dt
|
|
JOIN dua d ON d.id = dt.duaFk
|
|
WHERE dt.duaFk = vDuaFk;
|
|
|
|
-- Apuntes por tipo de IVA y proveedor
|
|
INSERT INTO XDiario(
|
|
ASIEN,
|
|
FECHA,
|
|
SUBCTA,
|
|
CONTRA,
|
|
EURODEBE,
|
|
BASEEURO,
|
|
CONCEPTO,
|
|
FACTURA,
|
|
IVA,
|
|
AUXILIAR,
|
|
SERIE,
|
|
FECHA_EX,
|
|
FECHA_OP,
|
|
FACTURAEX,
|
|
NFACTICK,
|
|
L340,
|
|
LDIFADUAN,
|
|
TIPOCLAVE,
|
|
TIPOEXENCI,
|
|
TIPONOSUJE,
|
|
TIPOFACT,
|
|
TIPORECTIF,
|
|
TERIDNIF,
|
|
TERNIF,
|
|
TERNOM,
|
|
empresa_id,
|
|
FECREGCON)
|
|
SELECT vBookNumber ASIEN,
|
|
vBookDated FECHA,
|
|
tr.account SUBCTA,
|
|
'4330002067' CONTRA,
|
|
SUM(dt.tax) EURODEBE,
|
|
SUM(dt.base) BASEEURO,
|
|
CONCAT('DUA nº',d.code) CONCEPTO,
|
|
d.id FACTURA,
|
|
dt.rate IVA,
|
|
'*' AUXILIAR,
|
|
'D' SERIE,
|
|
d.issued FECHA_EX,
|
|
d.operated FECHA_OP,
|
|
d.code FACTURAEX,
|
|
1 NFACTICK,
|
|
1 L340,
|
|
TRUE LDIFADUAN,
|
|
1 TIPOCLAVE,
|
|
1 TIPOEXENCI,
|
|
1 TIPONOSUJE,
|
|
5 TIPOFACT,
|
|
1 TIPORECTIF,
|
|
IF(c.code = 'ES', 1, 4) TERIDNIF,
|
|
s.nif TERNIF,
|
|
s.name TERNOM,
|
|
d.companyFk,
|
|
d.booked FECREGCON
|
|
FROM duaTax dt
|
|
JOIN dua d ON dt.duaFk = d.id
|
|
JOIN (SELECT account, rate
|
|
FROM
|
|
(SELECT rate, account
|
|
FROM invoiceInTaxBookingAccount ta
|
|
WHERE ta.effectived <= vBookDated
|
|
AND taxAreaFk = 'WORLD'
|
|
ORDER BY ta.effectived DESC
|
|
LIMIT 10000000000000000000
|
|
) tba
|
|
GROUP BY rate
|
|
) tr ON tr.rate = dt.rate
|
|
JOIN supplier s ON s.id = d.companyFk
|
|
JOIN country c ON c.id = s.countryFk
|
|
WHERE d.id = vDuaFk
|
|
GROUP BY dt.rate;
|
|
|
|
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
|
|
FROM XDiario
|
|
WHERE ASIEN = vBookNumber;
|
|
|
|
UPDATE XDiario
|
|
SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
|
|
EURODEBE = EURODEBE - vDiff
|
|
WHERE id = vApunte;
|
|
|
|
UPDATE dua
|
|
SET ASIEN = vBookNumber
|
|
WHERE id = vDuaFk;
|
|
END$$
|
|
DELIMITER ;
|