refs #5366 refactor(invoiceIn_toBook): use invoiceIn_booking
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@ -782,6 +782,38 @@ USE `sage`;
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-- Dumping data for table `TiposIva`
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--
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LOCK TABLES `taxType` WRITE;
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/*!40000 ALTER TABLE `taxType` DISABLE KEYS */;
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INSERT INTO `sage`.`taxType` (id, code, isIntracommunity) VALUES
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(2, NULL, 0),
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(4, 'national4', 0),
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(5, NULL, 0),
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(6, NULL, 1),
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(7, NULL, 1),
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(8, NULL, 1),
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(10, 'national10', 0),
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(11, NULL, 0),
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(16, 'CEEServices21', 1),
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(18, NULL, 0),
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(20, 'national0', 0),
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(21, 'national21', 0),
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(22, 'import10', 0),
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(26, NULL, 0),
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(90, 'import21', 0),
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(91, NULL, 0),
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(92, NULL, 0),
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(93, NULL, 0),
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(94, NULL, 0),
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(100, NULL, 0),
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(108, NULL, 0),
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(109, NULL, 0),
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(110, NULL, 1),
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(111, NULL, 0),
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(112, NULL, 0),
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(113, 'ISP21', 0),
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(114, NULL, 0),
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(115, 'import4', 0);
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LOCK TABLES `TiposIva` WRITE;
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/*!40000 ALTER TABLE `TiposIva` DISABLE KEYS */;
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INSERT INTO `TiposIva` VALUES (2,0,'Operaciones no sujetas',0.0000000000,0.0000000000,0.0000000000,'','4770000020','','','','','','','95B21A93-5910-489D-83BB-C32788C9B19D','','','','','','','','','',0,0),(4,0,'I.V.A. 4%',0.0000000000,4.0000000000,0.0000000000,'4720000004','4770000004','','6310000000','','','','','9E6160D5-984E-4643-ACBC-1EBC3BF73360','','','','','','','','','',0,0),(5,0,'I.V.A. 4% y R.E. 0.5%',0.0000000000,4.0000000000,0.5000000000,'','4770000504','4770000405','','','','','','DBEFA562-63FB-4FFC-8171-64F0C6F065FF','','','','','','','','','',0,0),(6,0,'H.P. IVA 4% CEE',0.0000000000,4.0000000000,0.0000000000,'4721000004','4771000004','','','','','','','DD0ECBA8-2EF5-425E-911B-623580BADA77','','','','','','','','','',0,1),(7,0,'H.P. IVA 10% CEE',0.0000000000,10.0000000000,0.0000000000,'4721000011','4771000010','','','','','','','593208CD-6F28-4489-B6EC-907AD689EAC9','','','','','','','','','',0,1),(8,0,'H.P. IVA 21% CEE',0.0000000000,21.0000000000,0.0000000000,'4721000021','4771000021','','','','','','','27061852-9BC1-4C4F-9B6E-69970E208F23','','','','','','','','','',0,1),(10,0,'I.V.A. 10% Nacional',0.0000000000,10.0000000000,0.0000000000,'4720000011','4770000010','','6290000553','','','','','828A9D6F-5C01-4C3A-918A-B2E4482830D3','','','','','','','','','',0,0),(11,0,'I.V.A. 10% y R.E. 1,4%',0.0000000000,10.0000000000,1.4000000000,'','4770000101','4770000110','','','','','','C1F2D910-83A1-4191-A76C-8B3D7AB98348','','','','','','','','','',0,0),(16,0,'I.V.A. Adqui. servicios CEE',0.0000000000,21.0000000000,0.0000000000,'4721000015','4771000016','','','','','','','E3EDE961-CE8F-41D4-9E6C-D8BCD32275A1','','','','','','','','','',0,1),(18,0,'H.P. Iva Importación 0% ISP',0.0000000000,0.0000000000,0.0000000000,'4720000005','4770000005','','','','','','','27AD4158-2349-49C2-B53A-A4E0EFAC5D09','','','','','','','','','',0,0),(20,0,'I.V.A 0% Nacional',0.0000000000,0.0000000000,0.0000000000,'4720000000','','','','','','','','B90B0FBD-E513-4F04-9721-C873504E08DF','','','','','','','','','',0,0),(21,0,'I.V.A. 21%',0.0000000000,21.0000000000,0.0000000000,'4720000021','4770000021','4770000000','','','','','','BA8C4E28-DCFA-4F7B-AE4F-CA044626B55E','','','','','','','','','',0,0),(22,0,'IVA 10% importaciones',0.0000000000,10.0000000000,0.0000000000,'4722000010','','','','','','','','540450A8-4B41-4607-96D1-E7F296FB6933','','','','','','','','','',0,0),(26,0,'I.V.A. 21% y R.E. 5,2%',0.0000000000,21.0000000000,5.2000000000,'4720000021','4770000215','4770000521','631000000','','','','','2BC0765F-7739-49AE-A5F0-28B648B81677','','','','','','','','','',0,0),(90,0,'IVA 21% importaciones',0.0000000000,21.0000000000,0.0000000000,'4722000021','','','','','','','','EB675F91-5FF2-4E26-A31E-EEB674125945','','','','','','','','','',0,0),(91,0,'IVA 0% importaciones',0.0000000000,0.0000000000,0.0000000000,'4723000000','','','','','','','','5E5EFA56-2A99-4D54-A16B-5D818274CA18','','','','','','','','','',0,0),(92,0,'8.5% comp. ganadera o pesquera',0.0000000000,8.5000000000,0.0000000000,'4720000000','4770000000','477000000','631000000','','','','','','','','','','','','','','',0,0),(93,0,'12% com. agrícola o forestal',0.0000000000,12.0000000000,0.0000000000,'4720000012','','','','','','','','267B1DDB-247F-4A71-AB95-3349FEFC5F92','','','','','','','','','',0,0),(94,0,'10,5% com. ganadera o pesquera',0.0000000000,10.5000000000,0.0000000000,'4770000000','4720000000','631000000','477000000','','','','','','','','','','','','','','',0,0),(100,0,'HP IVA SOPORTADO 5%',0.0000000000,5.0000000000,0.0000000000,'4720000055','','','','','','','','3AD36CB2-4172-4CC9-9F87-2BF2B56AAC80','','','','','','','','','',0,0),(108,0,'I.V.A. 8%',0.0000000000,8.0000000000,0.0000000000,'4720000000','4770000000','477000000','631000000','','','','','','','','','','','','','','',0,0),(109,0,'I.V.A. 8% y R.E. 1%',0.0000000000,8.0000000000,1.0000000000,'4720000000','4770000000','477000000','631000000','','','','','','','','','','','','','','',0,0),(110,0,'HP IVA Devengado Exento CEE',0.0000000000,0.0000000000,0.0000000000,'','4771000000','','','','','','','C605BC32-E161-42FD-83F3-3A66B1FBE399','','','','','','','','','',0,1),(111,0,'H.P. Iva Devengado Exento Ser',0.0000000000,0.0000000000,0.0000000000,'','4771000001','','','','','','','F1AEC4DC-AFE5-498E-A713-2648FFB6DA32','','','','','','','','','',0,0),(112,0,'H.P. IVA Devengado en exportac',0.0000000000,0.0000000000,0.0000000000,'','4770000002','','','','','','','F980AE74-BF75-4F4C-927F-0CCCE0DB8D15','','','','','','','','','',0,0),(113,0,'HP DEVENGADO 21 ISP ',0.0000000000,21.0000000000,0.0000000000,'4720000006','4770000006','','','','','','','728D7A76-E936-438C-AF05-3CA38FE16EA5','','','','','','','','','',0,0),(114,0,'HP.IVA NO DEDUCIBLE 10%',0.0000000000,0.0000000000,0.0000000000,'4720000026','','','','','','','','','','','','','','','','','',0,0),(115,0,'H.P. IVA Soportado Impor 4% ',0.0000000000,4.0000000000,0.0000000000,'4722000004','','','','','','','','','','','','','','','','','',0,0);
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@ -2896,3 +2896,10 @@ INSERT INTO `vn`.`travelConfig` (`id`, `warehouseInFk`, `warehouseOutFk`, `agenc
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INSERT INTO `vn`.`buyConfig` (`id`, `monthsAgo`)
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VALUES
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(1, 6);
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INSERT INTO `vn`.`invoiceInSerial` (`code`, `description`, `cplusTerIdNifFk`, `taxAreaFk`)
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VALUES
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('C', 'Asgard', 1, 'WORLD'),
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('E', 'Midgard', 1, 'CEE'),
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('R', 'Jotunheim', 1, 'NATIONAL'),
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('W', 'Vanaheim', 1, 'WORLD');
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@ -15620,6 +15620,18 @@ CREATE TABLE `ClavesOperacion` (
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--
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-- Table structure for table `Municipios`
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--
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DROP TABLE IF EXISTS `taxType`;
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CREATE TABLE `taxType` (
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id INT(11) NOT NULL,
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code VARCHAR(25) DEFAULT NULL NULL,
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isIntracommunity TINYINT(1) DEFAULT FALSE NOT NULL,
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PRIMARY KEY (`id`),
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UNIQUE KEY `taxType_UN` (`code`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Coincidencia del id con Sage.TiposIVA.CodigoIva(propia de Sage), en ningún caso vincular mediate FK';
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ALTER TABLE `sage`.`taxType` ADD CONSTRAINT taxType_PK PRIMARY KEY IF NOT EXISTS (id);
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ALTER TABLE `sage`.`taxType` ADD CONSTRAINT taxType_UN UNIQUE KEY IF NOT EXISTS (code);
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DROP TABLE IF EXISTS `Municipios`;
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/*!40101 SET @saved_cs_client = @@character_set_client */;
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@ -22074,12 +22086,14 @@ CREATE TABLE `autonomy` (
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`name` varchar(100) NOT NULL,
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`countryFk` mediumint(8) unsigned NOT NULL,
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`geoFk` int(11) DEFAULT NULL,
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`isUeeMember` tinyint(1) DEFAULT NULL,
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`hasDailyInvoice` tinyint(4) DEFAULT NULL,
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PRIMARY KEY (`id`),
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KEY `autonomy_FK` (`countryFk`),
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KEY `autonomy_FK_1` (`geoFk`),
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CONSTRAINT `autonomy_FK` FOREIGN KEY (`countryFk`) REFERENCES `country` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
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CONSTRAINT `autonomy_FK_1` FOREIGN KEY (`geoFk`) REFERENCES `zoneGeo` (`id`) ON UPDATE CASCADE
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) ENGINE=InnoDBDEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Comunidades autónomas o su equivalente en otros paises. Agrupación de provincias, en una categoria inferior a country.';
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) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Comunidades autónomas o su equivalente en otros paises. Agrupación de provincias, en una categoria inferior a country.';
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/*!40101 SET character_set_client = @saved_cs_client */;
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/*!50003 SET @saved_cs_client = @@character_set_client */ ;
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/*!50003 SET @saved_cs_results = @@character_set_results */ ;
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@ -28805,7 +28819,10 @@ CREATE TABLE `expence` (
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PRIMARY KEY (`id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
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/*!40101 SET character_set_client = @saved_cs_client */;
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ALTER TABLE `vn`.`expence`
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ADD code VARCHAR(25) DEFAULT NULL NULL;
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ALTER TABLE `vn`.`expence`
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ADD CONSTRAINT expence_UN UNIQUE KEY IF NOT EXISTS (code);
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--
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-- Table structure for table `farming`
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--
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@ -57317,7 +57334,7 @@ DELIMITER ;
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/*!50003 SET character_set_client = @saved_cs_client */ ;
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/*!50003 SET character_set_results = @saved_cs_results */ ;
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/*!50003 SET collation_connection = @saved_col_connection */ ;
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/*!50003 DROP PROCEDURE IF EXISTS `invoiceInBookingMain` */;
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/*!50003 DROP PROCEDURE IF EXISTS `invoiceIn_booking` */;
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/*!50003 SET @saved_cs_client = @@character_set_client */ ;
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/*!50003 SET @saved_cs_results = @@character_set_results */ ;
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/*!50003 SET @saved_col_connection = @@collation_connection */ ;
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@ -57326,28 +57343,71 @@ DELIMITER ;
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/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
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/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
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/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
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DELIMITER ;;
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CREATE DEFINER=`root`@`localhost` PROCEDURE `invoiceInBookingMain`(vInvoiceInId INT)
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
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BEGIN
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DECLARE vTotalAmount,vTotalAmountDivisa DECIMAL(10,2);
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DECLARE vBookNumber,vSerialNumber INT;
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DECLARE vRate DECIMAL(10,4);
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DECLARE vBookNumber INT;
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CALL invoiceInBookingCommon(vInvoiceInId,vSerialNumber);
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SELECT SUM(iit.taxableBase * IF( i.serial= 'R' AND ti.Iva <> 'HP DEVENGADO 21 ISP', 1 +(ti.PorcentajeIva/100),1)),
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SUM(iit.foreignValue * IF( i.serial= 'R', 1 + (ti.PorcentajeIva/100),1)),
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iit.taxableBase/iit.foreignValue
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INTO vTotalAmount, vTotalAmountDivisa, vRate
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FROM newInvoiceIn i
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JOIN invoiceInTax iit ON iit.invoiceInFk = i.id
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LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk;
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DROP TEMPORARY TABLE IF EXISTS tInvoiceIn;
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CREATE TEMPORARY TABLE tInvoiceIn
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ENGINE = MEMORY
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SELECT ii.bookEntried,
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iit.foreignValue,
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ii.companyFk,
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ii.expenceFkDeductible,
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iit.taxableBase,
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ii.serial,
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ii.issued,
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ii.operated,
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ii.supplierRef,
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ii.cplusTrascendency472Fk,
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ii.cplusTaxBreakFk,
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ii.cplusSubjectOpFk,
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ii.cplusInvoiceType472Fk,
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ii.cplusRectificationTypeFk,
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ii.booked,
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IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
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(c.id = cc.id) isSameCountry,
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s.account supplierAccount,
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s.name supplierName,
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s.nif,
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iit.taxTypeSageFk,
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tt.code taxCode,
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ti.Iva,
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ti.CuentaIvaSoportado,
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ti.PorcentajeIva,
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ti.CuentaIvaRepercutido,
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ttr.ClaveOperacionDefecto,
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iis.cplusTerIdNifFk,
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cit.id invoicesCount,
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e.code,
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e.isWithheld,
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e.id expenceFk,
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e.name expenceName
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FROM invoiceIn ii
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JOIN supplier s ON s.id = ii.supplierFk
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LEFT JOIN province p ON p.id = s.provinceFk
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LEFT JOIN autonomy a ON a.id = p.autonomyFk
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JOIN country c ON c.id = s.countryFk
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JOIN supplier sc ON sc.id = ii.companyFk
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JOIN country cc ON cc.id = sc.countryFk
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JOIN invoiceInSerial iis ON iis.code = ii.serial
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JOIN cplusInvoiceType472 cit ON cit.id = ii.cplusInvoiceType472Fk
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LEFT JOIN invoiceInTax iit ON iit.invoiceInFk = ii.id
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LEFT JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = iit.transactionTypeSageFk
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LEFT JOIN expence e ON e.id = iit.expenceFk
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LEFT JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
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LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
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WHERE ii.id = vSelf;
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CALL vn.ledger_next(vBookNumber);
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-- Apunte del proveedor
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INSERT INTO XDiario(ASIEN,
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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EUROHABER,
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@ -57356,24 +57416,30 @@ BEGIN
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HABERME,
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NFACTICK,
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CLAVE,
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empresa_id
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)
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empresa_id)
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SELECT
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vBookNumber,
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n.bookEntried,
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s.supplierAccount,
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vTotalAmount EUROHABER,
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n.conceptWithSupplier,
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vRate,
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vTotalAmountDivisa,
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n.invoicesCount,
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vInvoiceInId,
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n.companyFk
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FROM newInvoiceIn n
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JOIN newSupplier s;
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vBookNumber ASIEN,
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tii.bookEntried FECHA,
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tii.supplierAccount SUBCTA,
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SUM(tii.taxableBase *
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IF(tii.serial= 'R' AND ((tii.taxCode IS NULL OR tii.taxCode <> 'ISP21')
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AND tii.taxTypeSageFk IS NOT NULL),
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1 + (tii.PorcentajeIva / 100),
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1)) EUROHABER,
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CONCAT('s/fra',
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RIGHT(tii.supplierRef, 8),
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':',
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LEFT(tii.supplierName, 10)) CONCEPTO,
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CAST(tii.taxableBase / tii.foreignValue AS DECIMAL (10,4)) CAMBIO,
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SUM(tii.foreignValue * IF(tii.serial = 'R', 1 + (tii.PorcentajeIva / 100), 1)) HABERME,
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tii.invoicesCount NFACTICK,
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vSelf CLAVE,
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tii.companyFk empresa_id
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FROM tInvoiceIn tii;
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-- Línea de Gastos
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INSERT INTO XDiario ( ASIEN,
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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CONTRA,
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@ -57384,30 +57450,29 @@ BEGIN
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DEBEME,
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HABERME,
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NFACTICK,
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empresa_id
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)
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empresa_id)
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SELECT vBookNumber ASIEN,
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n.bookEntried FECHA,
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IF(e.isWithheld , LPAD(RIGHT(s.supplierAccount,5),10,iit.expenceFk),iit.expenceFk) SUBCTA,
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s.supplierAccount CONTRA,
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IF(e.isWithheld AND iit.taxableBase < 0, NULL, ROUND(SUM(iit.taxableBase),2)) EURODEBE,
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IF(e.isWithheld AND iit.taxableBase < 0,ROUND(SUM(-iit.taxableBase),2),NULL) EUROHABER,
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n.conceptWithSupplier CONCEPTO,
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vRate,
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IF(e.isWithheld,NULL,ABS(ROUND(SUM(iit.foreignValue),2))) DEBEME,
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IF(e.isWithheld,ABS(ROUND(SUM(iit.foreignValue),2)),NULL) HABERME,
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n.invoicesCount NFACTICK,
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n.companyFk empresa_id
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FROM newInvoiceIn n
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JOIN newSupplier s
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JOIN invoiceInTax iit ON iit.invoiceInFk = n.id
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JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = iit.expenceFk
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WHERE e.name != 'Suplidos Transitarios nacionales'
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GROUP BY iit.expenceFk;
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tii.bookEntried FECHA,
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IF(tii.isWithheld, LPAD(RIGHT(tii.supplierAccount, 5), 10, tii.expenceFk),tii.expenceFk) SUBCTA,
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tii.supplierAccount CONTRA,
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IF(tii.isWithheld AND tii.taxableBase < 0, NULL, ROUND(SUM(tii.taxableBase),2)) EURODEBE,
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IF(tii.isWithheld AND tii.taxableBase < 0, ROUND(SUM(-tii.taxableBase), 2), NULL) EUROHABER,
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CONCAT('s/fra',
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RIGHT(tii.supplierRef, 8),
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':',
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LEFT(tii.supplierName, 10)) CONCEPTO,
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CAST(tii.taxableBase / tii.foreignValue AS DECIMAL (10, 4)) CAMBIO,
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IF(tii.isWithheld, NULL,ABS(ROUND(SUM(tii.foreignValue), 2))) DEBEME,
|
||||
IF(tii.isWithheld, ABS(ROUND(SUM(tii.foreignValue), 2)) ,NULL) HABERME,
|
||||
tii.invoicesCount NFACTICK,
|
||||
tii.companyFk empresa_id
|
||||
FROM tInvoiceIn tii
|
||||
WHERE tii.code IS NULL OR tii.code <> 'suplido'
|
||||
GROUP BY tii.expenceFk;
|
||||
|
||||
-- Líneas de IVA
|
||||
|
||||
INSERT INTO XDiario( ASIEN,
|
||||
INSERT INTO XDiario(
|
||||
ASIEN,
|
||||
FECHA,
|
||||
SUBCTA,
|
||||
CONTRA,
|
||||
|
|
@ -57434,56 +57499,50 @@ BEGIN
|
|||
TERNIF,
|
||||
TERNOM,
|
||||
FECREGCON,
|
||||
empresa_id
|
||||
)
|
||||
empresa_id)
|
||||
SELECT vBookNumber ASIEN,
|
||||
n.bookEntried FECHA,
|
||||
IF(n.expenceFkDeductible>0, n.expenceFkDeductible, ti.CuentaIvaSoportado) SUBCTA,
|
||||
s.supplierAccount CONTRA,
|
||||
SUM(ROUND(ti.PorcentajeIva * it.taxableBase / 100 /* + 0.0001*/ , 2)) EURODEBE,
|
||||
SUM(it.taxableBase) BASEEURO,
|
||||
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
|
||||
vSerialNumber FACTURA,
|
||||
ti.PorcentajeIva IVA,
|
||||
IF(isUeeMember AND eWithheld.id IS NULL,'','*') AUXILIAR,
|
||||
n.serial SERIE,
|
||||
ttr.ClaveOperacionDefecto,
|
||||
n.issued FECHA_EX,
|
||||
n.operated FECHA_OP,
|
||||
n.invoicesCount NFACTICK,
|
||||
n.supplierRef FACTURAEX,
|
||||
tii.bookEntried FECHA,
|
||||
IF(tii.expenceFkDeductible>0, tii.expenceFkDeductible, tii.CuentaIvaSoportado) SUBCTA,
|
||||
tii.supplierAccount CONTRA,
|
||||
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100, 2)) EURODEBE,
|
||||
SUM(tii.taxableBase) BASEEURO,
|
||||
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
|
||||
vSelf FACTURA,
|
||||
tii.PorcentajeIva IVA,
|
||||
IF(tii.isUeeMember AND eWithheld.id IS NULL, '', '*') AUXILIAR,
|
||||
tii.serial SERIE,
|
||||
tii.ClaveOperacionDefecto,
|
||||
tii.issued FECHA_EX,
|
||||
tii.operated FECHA_OP,
|
||||
tii.invoicesCount NFACTICK,
|
||||
tii.supplierRef FACTURAEX,
|
||||
TRUE L340,
|
||||
(isSameCountry OR NOT isUeeMember) LRECT349,
|
||||
n.cplusTrascendency472Fk TIPOCLAVE,
|
||||
n.cplusTaxBreakFk TIPOEXENCI,
|
||||
n.cplusSubjectOpFk TIPONOSUJE,
|
||||
n.cplusInvoiceType472Fk TIPOFACT,
|
||||
n.cplusRectificationTypeFk TIPORECTIF,
|
||||
iis.cplusTerIdNifFk TERIDNIF,
|
||||
s.nif AS TERNIF,
|
||||
s.name AS TERNOM,
|
||||
n.booked FECREGCON,
|
||||
n.companyFk
|
||||
FROM newInvoiceIn n
|
||||
JOIN newSupplier s
|
||||
JOIN invoiceInTax it ON n.id = it.invoiceInFk
|
||||
JOIN sage.TiposIva ti ON ti.CodigoIva = it.taxTypeSageFk
|
||||
JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = it.transactionTypeSageFk
|
||||
JOIN invoiceInSerial iis ON iis.code = n.serial
|
||||
JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = it.expenceFk
|
||||
(tii.isSameCountry OR NOT tii.isUeeMember) LRECT349,
|
||||
tii.cplusTrascendency472Fk TIPOCLAVE,
|
||||
tii.cplusTaxBreakFk TIPOEXENCI,
|
||||
tii.cplusSubjectOpFk TIPONOSUJE,
|
||||
tii.cplusInvoiceType472Fk TIPOFACT,
|
||||
tii.cplusRectificationTypeFk TIPORECTIF,
|
||||
tii.cplusTerIdNifFk TERIDNIF,
|
||||
tii.nif TERNIF,
|
||||
tii.supplierName TERNOM,
|
||||
tii.booked FECREGCON,
|
||||
tii.companyFk
|
||||
FROM tInvoiceIn tii
|
||||
LEFT JOIN (
|
||||
SELECT eWithheld.id
|
||||
FROM invoiceInTax hold
|
||||
JOIN expence eWithheld ON eWithheld.id = hold.expenceFk AND eWithheld.isWithheld
|
||||
WHERE hold.invoiceInFk = vInvoiceInId LIMIT 1
|
||||
SELECT e.id
|
||||
FROM tInvoiceIn tii
|
||||
JOIN expence e ON e.id = tii.expenceFk
|
||||
WHERE e.isWithheld
|
||||
LIMIT 1
|
||||
) eWithheld ON TRUE
|
||||
WHERE it.taxTypeSageFk IS NOT NULL
|
||||
AND it.taxTypeSageFk NOT IN (22, 90)
|
||||
GROUP BY ti.PorcentajeIva, e.id;
|
||||
WHERE tii.taxTypeSageFk IS NOT NULL
|
||||
AND (tii.taxCode IS NULL OR tii.taxCode NOT IN ('import10', 'import21'))
|
||||
GROUP BY tii.PorcentajeIva, tii.expenceFk;
|
||||
|
||||
-- Línea iva inversor sujeto pasivo
|
||||
|
||||
INSERT INTO XDiario( ASIEN,
|
||||
INSERT INTO XDiario(
|
||||
ASIEN,
|
||||
FECHA,
|
||||
SUBCTA,
|
||||
CONTRA,
|
||||
|
|
@ -57509,50 +57568,43 @@ BEGIN
|
|||
TERIDNIF,
|
||||
TERNIF,
|
||||
TERNOM,
|
||||
empresa_id
|
||||
)
|
||||
empresa_id)
|
||||
SELECT vBookNumber ASIEN,
|
||||
n.bookEntried FECHA,
|
||||
ti.CuentaIvaRepercutido SUBCTA,
|
||||
s.supplierAccount CONTRA,
|
||||
SUM(ROUND(ti.PorcentajeIva * it.taxableBase / 100,2)) EUROHABER,
|
||||
ROUND(SUM(it.taxableBase),2) BASEEURO,
|
||||
GROUP_CONCAT(DISTINCT e.`name` SEPARATOR ', ') CONCEPTO,
|
||||
vSerialNumber FACTURA,
|
||||
ti.PorcentajeIva IVA,
|
||||
tii.bookEntried FECHA,
|
||||
tii.CuentaIvaRepercutido SUBCTA,
|
||||
tii.supplierAccount CONTRA,
|
||||
SUM(ROUND(tii.PorcentajeIva * tii.taxableBase / 100,2)) EUROHABER,
|
||||
ROUND(SUM(tii.taxableBase),2) BASEEURO,
|
||||
GROUP_CONCAT(DISTINCT tii.expenceName SEPARATOR ', ') CONCEPTO,
|
||||
vSelf FACTURA,
|
||||
tii.PorcentajeIva IVA,
|
||||
'*' AUXILIAR,
|
||||
n.serial SERIE,
|
||||
ttr.ClaveOperacionDefecto,
|
||||
n.issued FECHA_EX,
|
||||
n.operated FECHA_OP,
|
||||
n.invoicesCount NFACTICK,
|
||||
n.supplierRef FACTURAEX,
|
||||
tii.serial SERIE,
|
||||
tii.ClaveOperacionDefecto,
|
||||
tii.issued FECHA_EX,
|
||||
tii.operated FECHA_OP,
|
||||
tii.invoicesCount NFACTICK,
|
||||
tii.supplierRef FACTURAEX,
|
||||
FALSE L340,
|
||||
(isSameCountry OR NOT isUeeMember) LRECT349,
|
||||
(tii.isSameCountry OR NOT tii.isUeeMember) LRECT349,
|
||||
1 TIPOCLAVE,
|
||||
n.cplusTaxBreakFk TIPOEXENCI,
|
||||
n.cplusSubjectOpFk TIPONOSUJE,
|
||||
n.cplusInvoiceType472Fk TIPOFACT,
|
||||
n.cplusRectificationTypeFk TIPORECTIF,
|
||||
iis.cplusTerIdNifFk TERIDNIF,
|
||||
s.nif AS TERNIF,
|
||||
s.name AS TERNOM,
|
||||
n.companyFk
|
||||
FROM newInvoiceIn n
|
||||
JOIN newSupplier s
|
||||
JOIN invoiceInTax it ON n.id = it.invoiceInFk
|
||||
JOIN sage.TiposIva ti ON ti.CodigoIva = it.taxTypeSageFk
|
||||
JOIN sage.TiposTransacciones ttr ON ttr.CodigoTransaccion = it.transactionTypeSageFk
|
||||
JOIN invoiceInSerial iis ON iis.code = n.serial
|
||||
JOIN (SELECT * FROM expence e GROUP BY e.id)e ON e.id = it.expenceFk
|
||||
WHERE ti.Iva = 'HP DEVENGADO 21 ISP' OR MID(s.account, 4, 1) = '1'
|
||||
GROUP BY ti.PorcentajeIva, e.id;
|
||||
tii.cplusTaxBreakFk TIPOEXENCI,
|
||||
tii.cplusSubjectOpFk TIPONOSUJE,
|
||||
tii.cplusInvoiceType472Fk TIPOFACT,
|
||||
tii.cplusRectificationTypeFk TIPORECTIF,
|
||||
tii.cplusTerIdNifFk TERIDNIF,
|
||||
tii.nif TERNIF,
|
||||
tii.supplierName TERNOM,
|
||||
tii.companyFk
|
||||
FROM tInvoiceIn tii
|
||||
WHERE tii.taxCode = 'ISP21' OR MID(tii.supplierAccount, 4, 1) = '1'
|
||||
AND tii.taxTypeSageFk IS NOT NULL
|
||||
GROUP BY tii.PorcentajeIva, tii.expenceFk;
|
||||
|
||||
-- Actualización del registro original
|
||||
UPDATE invoiceIn ii
|
||||
JOIN newInvoiceIn ni ON ii.id = ni.id
|
||||
SET ii.serialNumber = vSerialNumber,
|
||||
ii.isBooked = TRUE;
|
||||
SET ii.isBooked = TRUE
|
||||
WHERE ii.id = vSelf;
|
||||
|
||||
-- Problemas derivados de la precisión en los decimales al calcular los impuestos
|
||||
UPDATE XDiario
|
||||
|
|
@ -57569,8 +57621,12 @@ BEGIN
|
|||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
DROP TEMPORARY TABLE tInvoiceIn;
|
||||
END ;;
|
||||
DELIMITER ;
|
||||
|
||||
|
||||
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
|
|
|
|||
|
|
@ -110,5 +110,6 @@ TABLES=(
|
|||
TiposIva
|
||||
TiposTransacciones
|
||||
TiposRetencion
|
||||
taxType
|
||||
)
|
||||
dump_tables ${TABLES[@]}
|
||||
|
|
|
|||
|
|
@ -32,7 +32,7 @@ module.exports = Self => {
|
|||
}
|
||||
|
||||
try {
|
||||
await Self.rawSql(`CALL vn.invoiceInBookingMain(?)`, [id], myOptions);
|
||||
await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions);
|
||||
if (tx) await tx.commit();
|
||||
} catch (e) {
|
||||
if (tx) await tx.rollback();
|
||||
|
|
|
|||
Loading…
Reference in New Issue