From 05b7c37b94c6c51ecb1fb0c9754de2950f1f1c0b Mon Sep 17 00:00:00 2001
From: guillermo <guillermo@verdnatura.es>
Date: Thu, 15 Feb 2024 07:49:17 +0100
Subject: [PATCH] fix: refs #5586 Rollback

---
 .../back/methods/invoiceOut/negativeBases.js  | 21 ++++++++++++++++---
 1 file changed, 18 insertions(+), 3 deletions(-)

diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
index 193397b53..9242ffb8b 100644
--- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
@@ -46,6 +46,15 @@ module.exports = Self => {
 
         const stmts = [];
         let stmt;
+        stmts.push(new ParameterizedSQL(
+            `CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
+                (KEY (ticketFk))
+                ENGINE = MEMORY
+                SELECT id ticketFk
+                    FROM ticket t
+                    WHERE shipped BETWEEN ? AND ?
+                        AND refFk IS NULL`, [args.from, args.to]));
+        stmts.push(`CALL vn.ticket_getTax(NULL)`);
         stmts.push(new ParameterizedSQL(
             `CREATE OR REPLACE TEMPORARY TABLE tmp.filter
                 ENGINE = MEMORY
@@ -55,8 +64,8 @@ module.exports = Self => {
                         c.socialName clientSocialName,
                         u.nickname workerSocialName,
                         SUM(s.quantity * s.price * ( 100 - s.discount ) / 100) amount,
-                        t.totalWithoutVat taxableBase,
-                        s.ticketFk,
+                        negativeBase.taxableBase,
+                        negativeBase.ticketFk,
                         c.isActive,
                         c.hasToInvoice,
                         c.isTaxDataChecked,
@@ -69,6 +78,12 @@ module.exports = Self => {
                         JOIN vn.country cou ON cou.id = c.countryFk
                         LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
                         JOIN account.user u ON u.id = w.id
+                        LEFT JOIN (
+                            SELECT ticketFk, taxableBase
+                                FROM tmp.ticketAmount
+                                GROUP BY ticketFk
+                                HAVING taxableBase < 0
+                        ) negativeBase ON negativeBase.ticketFk = t.id
                     WHERE t.shipped BETWEEN ? AND util.dayEnd(?)
                         AND t.refFk IS NULL
                         AND c.typeFk IN ('normal','trust')
@@ -85,7 +100,7 @@ module.exports = Self => {
 
         const negativeBasesIndex = stmts.push(stmt) - 1;
 
-        stmts.push(`DROP TEMPORARY TABLE tmp.filter`);
+        stmts.push(`DROP TEMPORARY TABLE tmp.filter, tmp.ticket, tmp.ticketTax, tmp.ticketAmount`);
 
         const sql = ParameterizedSQL.join(stmts, ';');
         const result = await conn.executeStmt(sql);