255 lines
7.2 KiB
SQL
255 lines
7.2 KiB
SQL
DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
|
|
|
|
DELIMITER $$
|
|
$$
|
|
CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
|
|
vSerial VARCHAR(255),
|
|
vInvoiceDate DATE,
|
|
vTaxArea VARCHAR(25),
|
|
OUT vNewInvoiceId INT)
|
|
BEGIN
|
|
/**
|
|
* Creación de facturas emitidas.
|
|
* requiere previamente tabla tmp.ticketToInvoice(id).
|
|
*
|
|
* @param vSerial serie a la cual se hace la factura
|
|
* @param vInvoiceDate fecha de la factura
|
|
* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
|
|
* @param vNewInvoiceId id de la factura que se acaba de generar
|
|
* @return vNewInvoiceId
|
|
*/
|
|
DECLARE vIsAnySaleToInvoice BOOL;
|
|
DECLARE vIsAnyServiceToInvoice BOOL;
|
|
DECLARE vNewRef VARCHAR(255);
|
|
DECLARE vWorker INT DEFAULT account.myUser_getId();
|
|
DECLARE vCompanyFk INT;
|
|
DECLARE vInterCompanyFk INT;
|
|
DECLARE vClientFk INT;
|
|
DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
|
|
DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
|
|
DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
|
|
DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
|
|
DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
|
|
DECLARE vNewInvoiceInFk INT;
|
|
DECLARE vIsInterCompany BOOL DEFAULT FALSE;
|
|
DECLARE vIsCEESerial BOOL DEFAULT FALSE;
|
|
DECLARE vIsCorrectInvoiceDate BOOL;
|
|
DECLARE vMaxShipped DATE;
|
|
|
|
SET vInvoiceDate = IFNULL(vInvoiceDate, util.VN_CURDATE());
|
|
|
|
SELECT t.clientFk,
|
|
t.companyFk,
|
|
MAX(DATE(t.shipped)),
|
|
DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
|
|
vSerial,
|
|
t.companyFk,
|
|
YEAR(vInvoiceDate))
|
|
INTO vClientFk,
|
|
vCompanyFk,
|
|
vMaxShipped,
|
|
vIsCorrectInvoiceDate
|
|
FROM tmp.ticketToInvoice tt
|
|
JOIN ticket t ON t.id = tt.id;
|
|
|
|
IF(vMaxShipped > vInvoiceDate) THEN
|
|
CALL util.throw("Invoice date can't be less than max date");
|
|
END IF;
|
|
|
|
IF NOT vIsCorrectInvoiceDate THEN
|
|
CALL util.throw('Exists an invoice with a previous date');
|
|
END IF;
|
|
|
|
-- Eliminem de tmp.ticketToInvoice els tickets que no han de ser facturats
|
|
DELETE ti.*
|
|
FROM tmp.ticketToInvoice ti
|
|
JOIN ticket t ON t.id = ti.id
|
|
JOIN sale s ON s.ticketFk = t.id
|
|
JOIN item i ON i.id = s.itemFk
|
|
JOIN supplier su ON su.id = t.companyFk
|
|
JOIN client c ON c.id = t.clientFk
|
|
LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
|
|
WHERE (YEAR(t.shipped) < 2001 AND t.isDeleted)
|
|
OR c.isTaxDataChecked = FALSE
|
|
OR t.isDeleted
|
|
OR c.hasToInvoice = FALSE
|
|
OR itc.id IS NULL;
|
|
|
|
SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
|
|
INTO vIsAnySaleToInvoice
|
|
FROM tmp.ticketToInvoice t
|
|
JOIN sale s ON s.ticketFk = t.id;
|
|
|
|
SELECT COUNT(*) > 0 INTO vIsAnyServiceToInvoice
|
|
FROM tmp.ticketToInvoice t
|
|
JOIN ticketService ts ON ts.ticketFk = t.id;
|
|
|
|
IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
|
|
AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
|
|
THEN
|
|
|
|
-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
|
|
INSERT INTO invoiceOut(
|
|
ref,
|
|
serial,
|
|
issued,
|
|
clientFk,
|
|
dued,
|
|
companyFk,
|
|
siiTypeInvoiceOutFk
|
|
)
|
|
SELECT
|
|
1,
|
|
vSerial,
|
|
vInvoiceDate,
|
|
vClientFk,
|
|
getDueDate(vInvoiceDate, dueDay),
|
|
vCompanyFk,
|
|
IF(vSerial = vCorrectingSerial,
|
|
vCplusCorrectingInvoiceTypeFk,
|
|
IF(vSerial = vSimplifiedSerial,
|
|
vCplusSimplifiedInvoiceTypeFk,
|
|
vCplusStandardInvoiceTypeFk))
|
|
FROM client
|
|
WHERE id = vClientFk;
|
|
|
|
SET vNewInvoiceId = LAST_INSERT_ID();
|
|
|
|
SELECT `ref`
|
|
INTO vNewRef
|
|
FROM invoiceOut
|
|
WHERE id = vNewInvoiceId;
|
|
|
|
UPDATE ticket t
|
|
JOIN tmp.ticketToInvoice ti ON ti.id = t.id
|
|
SET t.refFk = vNewRef;
|
|
|
|
DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
|
|
CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
|
|
SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
|
|
FROM tmp.ticketToInvoice ti
|
|
LEFT JOIN ticketState ts ON ti.id = ts.ticket
|
|
JOIN state s
|
|
WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
|
|
|
|
INSERT INTO ticketTracking(stateFk,ticketFk,workerFk)
|
|
SELECT * FROM tmp.updateInter;
|
|
|
|
CALL invoiceExpenceMake(vNewInvoiceId);
|
|
CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
|
|
|
|
UPDATE invoiceOut io
|
|
JOIN (
|
|
SELECT SUM(amount) total
|
|
FROM invoiceOutExpence
|
|
WHERE invoiceOutFk = vNewInvoiceId
|
|
) base
|
|
JOIN (
|
|
SELECT SUM(vat) total
|
|
FROM invoiceOutTax
|
|
WHERE invoiceOutFk = vNewInvoiceId
|
|
) vat
|
|
SET io.amount = base.total + vat.total
|
|
WHERE io.id = vNewInvoiceId;
|
|
|
|
DROP TEMPORARY TABLE tmp.updateInter;
|
|
|
|
SELECT COUNT(*), id
|
|
INTO vIsInterCompany, vInterCompanyFk
|
|
FROM company
|
|
WHERE clientFk = vClientFk;
|
|
|
|
IF (vIsInterCompany) THEN
|
|
|
|
INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
|
|
SELECT vCompanyFk, vNewRef, vInvoiceDate, vInterCompanyFk;
|
|
|
|
SET vNewInvoiceInFk = LAST_INSERT_ID();
|
|
|
|
DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
|
|
CREATE TEMPORARY TABLE tmp.ticket
|
|
(KEY (ticketFk))
|
|
ENGINE = MEMORY
|
|
SELECT id ticketFk
|
|
FROM tmp.ticketToInvoice;
|
|
|
|
CALL `ticket_getTax`('NATIONAL');
|
|
|
|
SET @vTaxableBaseServices := 0.00;
|
|
SET @vTaxCodeGeneral := NULL;
|
|
|
|
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
|
|
SELECT vNewInvoiceInFk,
|
|
@vTaxableBaseServices,
|
|
sub.expenceFk,
|
|
sub.taxTypeSageFk,
|
|
sub.transactionTypeSageFk
|
|
FROM (
|
|
SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase,
|
|
i.expenceFk,
|
|
i.taxTypeSageFk,
|
|
i.transactionTypeSageFk,
|
|
@vTaxCodeGeneral := i.taxClassCodeFk
|
|
FROM tmp.ticketServiceTax tst
|
|
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
|
|
WHERE i.isService
|
|
HAVING taxableBase
|
|
) sub;
|
|
|
|
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
|
|
SELECT vNewInvoiceInFk,
|
|
SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral,
|
|
@vTaxableBaseServices, 0) taxableBase,
|
|
i.expenceFk,
|
|
i.taxTypeSageFk ,
|
|
i.transactionTypeSageFk
|
|
FROM tmp.ticketTax tt
|
|
JOIN invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
|
|
WHERE !i.isService
|
|
GROUP BY tt.pgcFk
|
|
HAVING taxableBase
|
|
ORDER BY tt.priority;
|
|
|
|
CALL invoiceInDueDay_calculate(vNewInvoiceInFk);
|
|
|
|
SELECT COUNT(*) INTO vIsCEESerial
|
|
FROM invoiceOutSerial
|
|
WHERE code = vSerial;
|
|
|
|
IF vIsCEESerial THEN
|
|
|
|
INSERT INTO invoiceInIntrastat (
|
|
invoiceInFk,
|
|
intrastatFk,
|
|
amount,
|
|
stems,
|
|
countryFk,
|
|
net)
|
|
SELECT
|
|
vNewInvoiceInFk,
|
|
i.intrastatFk,
|
|
SUM(CAST((s.quantity * s.price * (100 - s.discount) / 100 ) AS DECIMAL(10, 2))),
|
|
SUM(CAST(IFNULL(i.stems, 1) * s.quantity AS DECIMAL(10, 2))),
|
|
su.countryFk,
|
|
CAST(SUM(IFNULL(i.stems, 1)
|
|
* s.quantity
|
|
* IF(ic.grams, ic.grams, IFNULL(i.weightByPiece, 0)) / 1000) AS DECIMAL(10, 2))
|
|
FROM sale s
|
|
JOIN ticket t ON s.ticketFk = t.id
|
|
JOIN supplier su ON su.id = t.companyFk
|
|
JOIN item i ON i.id = s.itemFk
|
|
LEFT JOIN itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
|
|
WHERE t.refFk = vNewRef
|
|
GROUP BY i.intrastatFk;
|
|
|
|
END IF;
|
|
DROP TEMPORARY TABLE tmp.ticket;
|
|
DROP TEMPORARY TABLE tmp.ticketAmount;
|
|
DROP TEMPORARY TABLE tmp.ticketTax;
|
|
DROP TEMPORARY TABLE tmp.ticketServiceTax;
|
|
END IF;
|
|
END IF;
|
|
DROP TEMPORARY TABLE `tmp`.`ticketToInvoice`;
|
|
END$$
|
|
DELIMITER ;
|