salix/db/routines/vn2008/procedures/recibidaIvaInsert.sql

40 lines
1.1 KiB
SQL

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recibidaIvaInsert`(IN vId INT)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
SELECT MAX(rr.date) INTO vDated
FROM reference_rate rr
JOIN recibida r ON r.id = vId
WHERE rr.date <= r.fecha
AND rr.moneda_id = r.moneda_id ;
IF vDated THEN
SELECT rate INTO vRate
FROM reference_rate
WHERE `date` = vDated;
END IF;
DELETE FROM recibida_iva WHERE recibida_id = vId;
INSERT INTO recibida_iva(recibida_id, bi, gastos_id, divisa, taxTypeSageFk, transactionTypeSageFk)
SELECT r.id,
SUM(Costefijo * Cantidad) / IFNULL(vRate,1) bi,
6003000000,
IF(r.moneda_id = 1,NULL,SUM(Costefijo * Cantidad )) divisa,
taxTypeSageFk,
transactionTypeSageFk
FROM recibida r
JOIN Entradas e ON e.recibida_id = r.id
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
LEFT JOIN reference_rate rr ON rr.moneda_id = r.moneda_id AND rr.date = r.fecha
WHERE r.id = vId
HAVING bi IS NOT NULL;
END$$
DELIMITER ;