diff --git a/db/routines/vn/procedures/ticket_getTax.sql b/db/routines/vn/procedures/ticket_getTax.sql index 7269a1caf..fbdbdc785 100644 --- a/db/routines/vn/procedures/ticket_getTax.sql +++ b/db/routines/vn/procedures/ticket_getTax.sql @@ -9,32 +9,31 @@ BEGIN * @return tmp.ticketAmount (ticketFk, taxableBase, tax, code) * @return tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) Impuesto desglosado para cada ticket. */ - DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany; - CREATE TEMPORARY TABLE tmp.addressCompany + CREATE OR REPLACE TEMPORARY TABLE tmp.addressCompany (INDEX (addressFk, companyFk)) ENGINE = MEMORY SELECT DISTINCT t.addressFk, t.companyFk FROM tmp.ticket tmpTicket JOIN ticket t ON t.id = tmpTicket.ticketFk; - CALL addressTaxArea (); + CALL addressTaxArea(); IF vTaxArea IS NOT NULL THEN UPDATE tmp.addressTaxArea SET areaFk = vTaxArea; END IF; - /* Solo se calcula la base imponible (taxableBase) y el impuesto se calculará posteriormente - * No se debería cambiar el sistema por problemas con los decimales - */ - DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax; - CREATE TEMPORARY TABLE tmp.ticketTax + -- Solo se calcula la base imponible (taxableBase) y + -- el impuesto se calculará posteriormente + -- No se debería cambiar el sistema por problemas con los decimales + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax (PRIMARY KEY (ticketFk, code, rate)) ENGINE = MEMORY SELECT * FROM ( SELECT tmpTicket.ticketFk, bp.pgcFk, - SUM(s.quantity * s.price * (100 - s.discount)/100 ) taxableBase, + SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase, pgc.rate, tc.code, bp.priority @@ -43,22 +42,21 @@ BEGIN 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 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 - HAVING taxableBase <> 0) t3 + HAVING taxableBase + ) t3 ORDER BY priority; - DROP TEMPORARY TABLE IF EXISTS tmp.ticketServiceTax; - CREATE TEMPORARY TABLE tmp.ticketServiceTax + CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax (PRIMARY KEY (ticketFk, code, rate)) ENGINE = MEMORY SELECT tt.ticketFk, @@ -70,24 +68,22 @@ BEGIN JOIN ticketService ts ON ts.ticketFk = tt.ticketFk JOIN ticket t ON t.id = tt.ticketFk JOIN supplier su ON su.id = t.companyFk - JOIN tmp.addressTaxArea ata - ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk - JOIN bookingPlanner bp - ON bp.countryFk = su.countryFk - AND bp.taxAreaFk = ata.areaFk - AND bp.taxClassFk = ts.taxClassFk + JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk + AND ata.companyFk = t.companyFk + JOIN bookingPlanner bp ON bp.countryFk = su.countryFk + AND bp.taxAreaFk = ata.areaFk + AND bp.taxClassFk = ts.taxClassFk JOIN pgc ON pgc.code = bp.pgcFk JOIN taxClass tc ON tc.id = bp.taxClassFk GROUP BY tt.ticketFk, pgc.code - HAVING taxableBase <> 0; + HAVING taxableBase; INSERT INTO tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) SELECT ts.ticketFk, ts.pgcFk, ts.taxableBase, ts.rate, ts.code FROM tmp.ticketServiceTax ts ON DUPLICATE KEY UPDATE ticketTax.taxableBase = VALUES (taxableBase) + ticketTax.taxableBase ; - DROP TEMPORARY TABLE IF EXISTS tmp.ticketAmount; - CREATE TEMPORARY TABLE tmp.ticketAmount + CREATE OR REPLACE TEMPORARY TABLE tmp.ticketAmount (INDEX (ticketFk)) ENGINE = MEMORY SELECT ticketFk, @@ -97,7 +93,8 @@ BEGIN FROM tmp.ticketTax GROUP BY ticketFk, code; - DROP TEMPORARY TABLE tmp.addressCompany; - DROP TEMPORARY TABLE tmp.addressTaxArea; + DROP TEMPORARY TABLE + tmp.addressCompany, + tmp.addressTaxArea; END$$ DELIMITER ; diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js index 96c789316..0b152441b 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js @@ -46,23 +46,19 @@ module.exports = Self => { const stmts = []; let stmt; - stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.ticket`); - stmts.push(new ParameterizedSQL( - `CREATE TEMPORARY TABLE tmp.ticket + `CREATE OR REPLACE TEMPORARY TABLE tmp.ticket (KEY (ticketFk)) ENGINE = MEMORY SELECT id ticketFk FROM ticket t - WHERE shipped BETWEEN ? AND ? + WHERE shipped BETWEEN ? AND util.dayEnd(?) AND refFk IS NULL`, [args.from, args.to])); stmts.push(`CALL vn.ticket_getTax(NULL)`); - stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.filter`); stmts.push(new ParameterizedSQL( - `CREATE TEMPORARY TABLE tmp.filter + `CREATE OR REPLACE TEMPORARY TABLE tmp.filter ENGINE = MEMORY - SELECT - co.code company, + SELECT co.code company, cou.country, c.id clientId, c.socialName clientSocialName, @@ -74,27 +70,25 @@ module.exports = Self => { c.isTaxDataChecked, w.id comercialId, CONCAT(w.firstName, ' ', w.lastName) comercialName - 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 - 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 ? - AND t.refFk IS NULL - AND c.typeFk IN ('normal','trust') - GROUP BY t.clientFk, negativeBase.taxableBase - HAVING amount < 0`, [args.from, args.to])); + 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 + 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') + GROUP BY t.clientFk, negativeBase.taxableBase + HAVING amount < 0`, [args.from, args.to])); - stmt = new ParameterizedSQL(` - SELECT f.* - FROM tmp.filter f`); + stmt = new ParameterizedSQL(`SELECT * FROM tmp.filter`); if (args.filter) { stmt.merge(conn.makeWhere(args.filter.where)); @@ -104,7 +98,10 @@ module.exports = Self => { const negativeBasesIndex = stmts.push(stmt) - 1; - stmts.push(`DROP TEMPORARY TABLE tmp.filter, tmp.ticket, tmp.ticketTax, tmp.ticketAmount`); + stmts.push(`DROP TEMPORARY TABLE tmp.filter, + tmp.ticket, + tmp.ticketTax, + tmp.ticketAmount`); const sql = ParameterizedSQL.join(stmts, ';'); const result = await conn.executeStmt(sql);