66 lines
1.8 KiB
SQL
66 lines
1.8 KiB
SQL
DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
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BEGIN
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/**
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* Updates duplicate records in the accountReconciliation table,
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* by assigning them a new identifier and then inserts a new entry in the till table.
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*/
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UPDATE accountReconciliation ar
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JOIN (
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SELECT id,
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calculatedCode,
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CONCAT(
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calculatedCode,
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'(',
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ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
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')'
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) newId
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FROM accountReconciliation ar
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WHERE calculatedCode IN (
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SELECT calculatedCode
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FROM accountReconciliation
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GROUP BY calculatedCode
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HAVING COUNT(*) > 1
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)
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ORDER BY calculatedCode, id
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) sub2 ON ar.id = sub2.id
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SET ar.calculatedCode = sub2.newId;
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INSERT INTO till(
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dated,
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isAccountable,
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serie,
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concept,
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`in`,
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`out`,
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bankFk,
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companyFk,
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warehouseFk,
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supplierAccountFk,
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calculatedCode,
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InForeignValue,
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OutForeignValue,
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workerFk
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)
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SELECT ar.operationDated dated,
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TRUE isAccountable,
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'MB' serie,
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ar.concept,
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@totalIn := IF(ar.debitCredit = arc.debitCredit2 AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `in`,
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@totalOut := IF(ar.debitCredit = arc.debitCredit AND a.currencyFk = arc.currencyFk, ar.amount, NULL) `out`,
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a.id bankFk,
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sa.supplierFk companyFk,
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arc.warehouseFk,
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ar.supplierAccountFk,
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ar.calculatedCode,
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@totalIn InForeignValue,
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@totalOut OutForeignValue,
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account.myUser_getId() user
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FROM accountReconciliation ar
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JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
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JOIN accounting a ON a.id = sa.accountingFk
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LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
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JOIN accountReconciliationConfig arc
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WHERE t.id IS NULL;
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END$$
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DELIMITER ; |