diff --git a/db/routines/vn/procedures/ticket_getTax.sql b/db/routines/vn/procedures/ticket_getTax.sql index 947c45806..fc266f978 100644 --- a/db/routines/vn/procedures/ticket_getTax.sql +++ b/db/routines/vn/procedures/ticket_getTax.sql @@ -1,5 +1,7 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(IN vTaxArea VARCHAR(25)) +CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`( + vTaxArea VARCHAR(25) +) BEGIN /** * Calcula la base imponible, el IVA y el recargo de equivalencia para @@ -33,30 +35,44 @@ BEGIN CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax (PRIMARY KEY (ticketFk, code, rate)) ENGINE = MEMORY - SELECT * FROM ( - SELECT tmpTicket.ticketFk, + WITH sales AS ( + SELECT s.id, + s.ticketFk, + s.itemFk, + s.quantity * s.price * (100 - s.discount) / 100 total, + t.companyFk, + t.addressFk, + su.countryFk, + ata.areaFk, + itc.taxClassFk + FROM vn.sale s + JOIN tmp.ticket tmp ON tmp.ticketFk = s.ticketFk + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.supplier su ON su.id = t.companyFk + JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk + AND ata.companyFk = t.companyFk + JOIN vn.itemTaxCountry itc ON itc.itemFk = s.itemFk + AND itc.countryFk = su.countryFk + HAVING total + ), + ticketTax AS ( + SELECT s.ticketFk, bp.pgcFk, - SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase, + SUM(s.total) taxableBase, pgc.rate, tc.code, bp.priority - FROM tmp.ticket tmpTicket - JOIN sale s ON s.ticketFk = tmpTicket.ticketFk - JOIN item i ON i.id = s.itemFk - JOIN ticket t ON t.id = tmpTicket.ticketFk - JOIN supplier su ON su.id = t.companyFk - JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk - AND ata.companyFk = t.companyFk - JOIN itemTaxCountry itc ON itc.itemFk = i.id - AND itc.countryFk = su.countryFk - JOIN bookingPlanner bp ON bp.countryFk = su.countryFk - AND bp.taxAreaFk = ata.areaFk - AND bp.taxClassFk = itc.taxClassFk - JOIN pgc ON pgc.code = bp.pgcFk - JOIN taxClass tc ON tc.id = bp.taxClassFk - GROUP BY tmpTicket.ticketFk, pgc.code, pgc.rate + FROM sales s + JOIN vn.bookingPlanner bp ON bp.countryFk = s.countryFk + AND bp.taxAreaFk = s.areaFk + AND bp.taxClassFk = s.taxClassFk + JOIN vn.pgc ON pgc.code = bp.pgcFk + JOIN vn.taxClass tc ON tc.id = bp.taxClassFk + GROUP BY s.ticketFk, pgc.code, pgc.rate HAVING taxableBase - ) t3 + ) + SELECT * + FROM ticketTax ORDER BY priority; CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js index 76ef29604..9e491b35c 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js @@ -48,13 +48,13 @@ module.exports = Self => { let stmt; stmts.push(new ParameterizedSQL( `CREATE OR REPLACE TEMPORARY TABLE tmp.ticket - (KEY (ticketFk)) + (INDEX (ticketFk)) ENGINE = MEMORY SELECT id ticketFk - FROM ticket t + FROM ticket WHERE shipped BETWEEN ? AND util.dayEnd(?) AND refFk IS NULL`, [args.from, args.to])); - stmts.push(`CALL vn.ticket_getTax(NULL)`); + stmts.push(`CALL ticket_getTax(NULL)`); stmts.push(new ParameterizedSQL( `CREATE OR REPLACE TEMPORARY TABLE tmp.filter ENGINE = MEMORY @@ -71,12 +71,12 @@ module.exports = Self => { c.isTaxDataChecked, w.id comercialId, u.name workerName - FROM vn.ticket t - JOIN vn.company co ON co.id = t.companyFk - JOIN vn.sale s ON s.ticketFk = t.id - JOIN vn.client c ON c.id = t.clientFk - JOIN vn.country cou ON cou.id = c.countryFk - LEFT JOIN vn.worker w ON w.id = c.salesPersonFk + FROM ticket t + JOIN company co ON co.id = t.companyFk + JOIN sale s ON s.ticketFk = t.id + JOIN client c ON c.id = t.clientFk + JOIN country cou ON cou.id = c.countryFk + LEFT JOIN worker w ON w.id = c.salesPersonFk JOIN account.user u ON u.id = w.id LEFT JOIN ( SELECT ticketFk, taxableBase