feat(db): Removes PostPurchase stored procedure, create PurchaseToVou…

…cher procedure

server/models/procedures/posting.sql

@@ -1,118 +1,3 @@
--- This processus inserts records relative to the stock movement in the posting journal
-CREATE PROCEDURE PostPurchase (
-  IN document_uuid BINARY(16),
-  IN date DATETIME,
-  IN enterprise_id SMALLINT(5) UNSIGNED,
-  IN project_id SMALLINT(5) UNSIGNED,
-  IN currency_id TINYINT(3) UNSIGNED,
-  IN user_id SMALLINT(5) UNSIGNED
-)
-BEGIN
-  DECLARE InvalidInventoryAccounts CONDITION FOR SQLSTATE '45006';
-  DECLARE current_fiscal_year_id MEDIUMINT(8) UNSIGNED;
-  DECLARE current_period_id MEDIUMINT(8) UNSIGNED;
-  DECLARE current_exchange_rate DECIMAL(19, 4) UNSIGNED;
-  DECLARE transaction_id VARCHAR(100);
-  DECLARE verify_invalid_accounts SMALLINT(5);
-  DECLARE PURCHASE_TRANSACTION_TYPE TINYINT(3) UNSIGNED;
-
-  -- should not be reassigned during the execution, to know why 9 please see the transaction_type table
-  SET PURCHASE_TRANSACTION_TYPE = 9;
-
-
-  -- getting the curent fiscal year
-  SET current_fiscal_year_id = (
-    SELECT id FROM fiscal_year AS fy
-    WHERE date BETWEEN fy.start_date AND DATE(ADDDATE(fy.start_date, INTERVAL fy.number_of_months MONTH)) AND fy.enterprise_id = enterprise_id
-  );
-
-  -- getting the period id
-  SET current_period_id = (
-    SELECT id FROM period AS p
-    WHERE DATE(date) BETWEEN DATE(p.start_date) AND DATE(p.end_date) AND p.fiscal_year_id = current_fiscal_year_id
-  );
-
-  CALL PostingJournalErrorHandler(enterprise_id, project_id, current_fiscal_year_id, current_period_id, 1, date);
-
- -- Check that all every inventory has a stock account and a variation account - if they do not the transaction will be Unbalanced
-  SELECT
-    COUNT(l.uuid) INTO verify_invalid_accounts
-  FROM
-    lot AS l
-  JOIN
-  	stock_movement sm ON sm.lot_uuid = l.uuid
-  JOIN
-  	inventory i ON i.uuid = l.inventory_uuid
-  JOIN
-  	inventory_group ig ON ig.uuid = i.group_uuid
-  WHERE
-  	ig.stock_account IS NULL AND
-    ig.cogs_account IS NULL AND
-    sm.document_uuid = document_uuid;
-
-  IF verify_invalid_accounts > 0 THEN
-    SIGNAL InvalidInventoryAccounts
-    SET MESSAGE_TEXT = 'Every inventory should belong to a group with a cogs account and stock account.';
-  END IF;
-
-  -- getting the transaction number
-  SET transaction_id = GenerateTransactionId(project_id);
-
-  -- Debiting stock account, by inserting a record to the posting journal table
-  INSERT INTO posting_journal
-  (
-    uuid, project_id, fiscal_year_id, period_id, trans_id, trans_date,
-    record_uuid, description, account_id, debit, credit, debit_equiv,
-    credit_equiv, currency_id, origin_id, user_id
-  )
-  SELECT
-    HUID(UUID()), project_id, current_fiscal_year_id, current_period_id, transaction_id,
-    date, p.uuid, sm.description, ig.stock_account, pi.total, 0, pi.total, 0, currency_id,
-    PURCHASE_TRANSACTION_TYPE, user_id
-  FROM
-    stock_movement As sm
-  JOIN
-    lot l ON l.uuid = sm.lot_uuid
-  JOIN
-    purchase p ON p.uuid = l.origin_uuid
-  JOIN
-    purchase_item pi ON pi.purchase_uuid = p.uuid
-  JOIN
-    inventory i ON i.uuid = pi.inventory_uuid
-  JOIN
-    inventory_group ig ON ig.uuid = i.group_uuid
-  WHERE
-    sm.document_uuid = document_uuid
-  GROUP BY i.uuid;
-
--- Crediting cost of good sale account, by inserting a record to the posting journal table
-  INSERT INTO posting_journal
-  (
-    uuid, project_id, fiscal_year_id, period_id, trans_id, trans_date,
-    record_uuid, description, account_id, debit, credit, debit_equiv,
-    credit_equiv, currency_id, origin_id, user_id
-  )
-  SELECT
-    HUID(UUID()), project_id, current_fiscal_year_id, current_period_id, transaction_id,
-    date, p.uuid, sm.description, ig.cogs_account, 0, pi.total, 0, pi.total, currency_id,
-    PURCHASE_TRANSACTION_TYPE, user_id
-  FROM
-    stock_movement As sm
-  JOIN
-    lot l ON l.uuid = sm.lot_uuid
-  JOIN
-    purchase p ON p.uuid = l.origin_uuid
-  JOIN
-    purchase_item pi ON pi.purchase_uuid = p.uuid
-  JOIN
-    inventory i ON i.uuid = pi.inventory_uuid
-  JOIN
-    inventory_group ig ON ig.uuid = i.group_uuid
-  WHERE
-    sm.document_uuid = document_uuid
-  GROUP BY i.uuid;
-END $$
-
 -- This procedure inserts records relative to the stock movement integration in the posting journal
 CREATE PROCEDURE PostIntegration (
   IN document_uuid BINARY(16),

server/models/procedures/stock.sql

@@ -182,3 +182,4 @@ BEGIN
   CALL PostVoucher(voucher_uuid);
 
 END $$
+