57 lines
1.6 KiB
SQL
57 lines
1.6 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn-admin`@`localhost` PROCEDURE `vn`.`invoiceOut_newFromClient`(
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IN vClientFk INT,
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IN vSerial CHAR(2),
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IN vMaxShipped DATE,
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IN vCompanyFk INT,
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IN vTaxArea VARCHAR(25),
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IN vRef VARCHAR(25),
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OUT vInvoiceId INT)
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BEGIN
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/**
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* Factura los tickets de un cliente hasta una fecha dada
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* @param vClientFk Id del cliente a facturar
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* @param vSerial Serie de factura
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* @param vMaxShipped Fecha hasta la cual cogera tickets para facturar
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* @param vCompanyFk Id de la empresa desde la que se factura
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* @param vTaxArea Tipo de iva en relacion a la empresa y al cliente, NULL por defecto
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* @param vRef Referencia de la factura en caso que se quiera forzar, NULL por defecto
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* @return vInvoiceId factura
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*/
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DECLARE vIsRefEditable BOOLEAN;
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DECLARE vIsExportation BOOLEAN;
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IF vRef IS NOT NULL THEN
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SELECT isRefEditable INTO vIsRefEditable
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FROM invoiceOutSerial
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WHERE code = vSerial;
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IF NOT vIsRefEditable THEN
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CALL util.throw('serial non editable');
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END IF;
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END IF;
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SELECT COUNT(*) INTO vIsExportation
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FROM vn.invoiceOutSerial
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WHERE taxAreaFk = 'WORLD'
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AND `code` = vSerial;
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IF vIsExportation THEN
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CALL invoiceOut_exportationFromClient(vMaxShipped, vClientFk, vCompanyFk);
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ELSE
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CALL invoiceFromClient(vMaxShipped, vClientFk, vCompanyFk);
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END IF;
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CALL invoiceOut_new(vSerial, util.VN_CURDATE(), vTaxArea, vInvoiceId);
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UPDATE invoiceOut
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SET `ref` = vRef
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WHERE id = vInvoiceId
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AND vRef IS NOT NULL;
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IF vSerial <> 'R' AND NOT ISNULL(vInvoiceId) AND vInvoiceId <> 0 THEN
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CALL invoiceOutBooking(vInvoiceId);
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END IF;
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END$$
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DELIMITER ;
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