77 lines
2.4 KiB
SQL
77 lines
2.4 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInDueDay_calculate`(
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vInvoiceInFk INT
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)
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BEGIN
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/**
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* Calcula los vctos. de una factura recibida
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* En caso de haberlos informado previamente o que el proveedor sea español, no los recalculará
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*
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* @param vInvoiceInFk Factura recibida
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*/
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DECLARE vCompanyCountryCode VARCHAR(3);
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DECLARE vHasDueDayTax BOOL;
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DECLARE vHasDueDay BOOL;
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SELECT c.code, IFNULL(a.isUeeMember, TRUE AND co.code ='ES')
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INTO vCompanyCountryCode, vHasDueDayTax
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FROM invoiceIn ii
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JOIN supplier su ON su.id = ii.companyFk
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LEFT JOIN country c ON c.id = su.countryFk
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LEFT JOIN supplier s ON s.id = ii.supplierFk
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LEFT JOIN country co ON co.id = s.countryFk
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LEFT JOIN province p ON p.id = s.provinceFk
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LEFT JOIN autonomy a ON a.id = p.autonomyFk
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WHERE ii.id = vInvoiceInFk;
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SELECT COUNT(*) INTO vHasDueDay
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FROM invoiceInDueDay iid
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WHERE iid.invoiceInFk = vInvoiceInFk;
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IF NOT vHasDueDay AND vCompanyCountryCode = 'ES' THEN
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SET @cont := 0;
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INSERT INTO invoiceInDueDay (
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invoiceInFk,
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dueDated,
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amount,
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foreignValue
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)
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SELECT vInvoiceInFk,
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IF(payDay,
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IF(getNextDueDate(issued, pdd.detail, payDay) < created,
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created,
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getNextDueDate(issued, pdd.detail, payDay)),
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GREATEST(created, issued + INTERVAL pdd.detail DAY)),
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IF((@cont := @cont + 1) < cont,
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TRUNCATE(venc / cont, 2),
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venc - (TRUNCATE(venc / cont, 2) * (cont - 1))),
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IF(@cont < cont,
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TRUNCATE(foreignValue / cont, 2),
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foreignValue - (TRUNCATE(foreignValue / cont, 2) * (cont - 1)))
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FROM (
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SELECT SUM((1 + (IFNULL(ti.PorcentajeIva, 0) / 100) * vHasDueDayTax)
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* iit.taxableBase) / COUNT(DISTINCT(pdd.detail)) venc,
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SUM(iit.foreignValue) / COUNT(DISTINCT(pdd.detail)) foreignValue,
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s.payDemFk,
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ii.companyFk,
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COUNT(DISTINCT(pdd.detail)) cont,
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s.payDay,
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ii.issued,
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DATE(ii.created) + INTERVAL iic.dueDateMarginDays DAY created
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FROM invoiceIn ii
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JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
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LEFT JOIN sage.TiposIva ti ON ti.CodigoIva= iit.taxTypeSageFk
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JOIN supplier s ON s.id = ii.supplierFk
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JOIN payDemDetail pdd ON pdd.id = s.payDemFk
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JOIN invoiceInConfig iic
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WHERE ii.id = vInvoiceInFk
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GROUP BY ii.id
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)sub
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JOIN payDemDetail pdd ON pdd.id = sub.payDemFk
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GROUP BY pdd.detail;
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END IF;
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END$$
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DELIMITER ;
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