feat: actualizada consulta intrastat
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@ -0,0 +1,225 @@
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DROP PROCEDURE IF EXISTS `vn`.`invoiceOut_new`;
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DELIMITER $$
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CREATE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOut_new`(
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vSerial VARCHAR(255),
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vInvoiceDate DATETIME,
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vTaxArea VARCHAR(25),
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OUT vNewInvoiceId INT)
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BEGIN
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/**
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* Creación de facturas emitidas.
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* requiere previamente tabla ticketToInvoice(id).
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*
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* @param vSerial serie a la cual se hace la factura
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* @param vInvoiceDate fecha de la factura
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* @param vTaxArea tipo de iva en relacion a la empresa y al cliente
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* @param vNewInvoiceId id de la factura que se acaba de generar
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* @return vNewInvoiceId
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*/
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DECLARE vSpainCountryCode INT DEFAULT 1;
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DECLARE vIsAnySaleToInvoice BOOL;
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DECLARE vIsAnyServiceToInvoice BOOL;
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DECLARE vNewRef VARCHAR(255);
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DECLARE vWorker INT DEFAULT account.myUser_getId();
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DECLARE vCompany INT;
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DECLARE vSupplier INT;
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DECLARE vClient INT;
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DECLARE vCplusStandardInvoiceTypeFk INT DEFAULT 1;
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DECLARE vCplusCorrectingInvoiceTypeFk INT DEFAULT 6;
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DECLARE vCplusSimplifiedInvoiceTypeFk INT DEFAULT 2;
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DECLARE vCorrectingSerial VARCHAR(1) DEFAULT 'R';
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DECLARE vSimplifiedSerial VARCHAR(1) DEFAULT 'S';
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DECLARE vNewInvoiceInId INT;
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DECLARE vIsInterCompany BOOL;
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SET vInvoiceDate = IFNULL(vInvoiceDate,CURDATE());
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SELECT t.clientFk, t.companyFk
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INTO vClient, vCompany
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FROM ticketToInvoice tt
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JOIN ticket t ON t.id = tt.id
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LIMIT 1;
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-- Eliminem de ticketToInvoice els tickets que no han de ser facturats
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DELETE ti.*
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FROM ticketToInvoice ti
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JOIN ticket t ON t.id = ti.id
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JOIN sale s ON s.ticketFk = t.id
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JOIN item i ON i.id = s.itemFk
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JOIN supplier su ON su.id = t.companyFk
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JOIN client c ON c.id = t.clientFk
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LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
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WHERE YEAR(t.shipped) < 2001
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OR c.isTaxDataChecked = FALSE
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OR t.isDeleted
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OR c.hasToInvoice = FALSE
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OR itc.id IS NULL;
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SELECT SUM(s.quantity * s.price * (100 - s.discount)/100), ts.id
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INTO vIsAnySaleToInvoice, vIsAnyServiceToInvoice
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FROM ticketToInvoice t
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LEFT JOIN sale s ON s.ticketFk = t.id
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LEFT JOIN ticketService ts ON ts.ticketFk = t.id;
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IF (vIsAnySaleToInvoice OR vIsAnyServiceToInvoice)
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AND (vCorrectingSerial = vSerial OR NOT hasAnyNegativeBase())
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THEN
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-- el trigger añade el siguiente Id_Factura correspondiente a la vSerial
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INSERT INTO invoiceOut
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(
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ref,
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serial,
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issued,
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clientFk,
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dued,
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companyFk,
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cplusInvoiceType477Fk
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)
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SELECT
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1,
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vSerial,
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vInvoiceDate,
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vClient,
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getDueDate(vInvoiceDate, dueDay),
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vCompany,
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IF(vSerial = vCorrectingSerial,
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vCplusCorrectingInvoiceTypeFk,
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IF(vSerial = vSimplifiedSerial,
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vCplusSimplifiedInvoiceTypeFk,
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vCplusStandardInvoiceTypeFk))
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FROM client
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WHERE id = vClient;
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SET vNewInvoiceId = LAST_INSERT_ID();
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SELECT `ref`
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INTO vNewRef
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FROM invoiceOut
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WHERE id = vNewInvoiceId;
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UPDATE ticket t
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JOIN ticketToInvoice ti ON ti.id = t.id
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SET t.refFk = vNewRef;
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DROP TEMPORARY TABLE IF EXISTS tmp.updateInter;
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CREATE TEMPORARY TABLE tmp.updateInter ENGINE = MEMORY
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SELECT s.id,ti.id ticket_id,vWorker Id_Trabajador
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FROM ticketToInvoice ti
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LEFT JOIN ticketState ts ON ti.id = ts.ticket
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JOIN state s
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WHERE IFNULL(ts.alertLevel,0) < 3 and s.`code` = getAlert3State(ti.id);
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INSERT INTO vncontrol.inter(state_id,Id_Ticket,Id_Trabajador)
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SELECT * FROM tmp.updateInter;
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INSERT INTO ticketLog (action, userFk, originFk, description)
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SELECT 'UPDATE', account.myUser_getId(), ti.id, CONCAT('Crea factura ', vNewRef)
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FROM ticketToInvoice ti;
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CALL invoiceExpenceMake(vNewInvoiceId);
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CALL invoiceTaxMake(vNewInvoiceId,vTaxArea);
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UPDATE invoiceOut io
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JOIN (
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SELECT SUM(amount) AS total
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FROM invoiceOutExpence
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WHERE invoiceOutFk = vNewInvoiceId
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) base
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JOIN (
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SELECT SUM(vat) AS total
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FROM invoiceOutTax
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WHERE invoiceOutFk = vNewInvoiceId
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) vat
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SET io.amount = base.total + vat.total
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WHERE io.id = vNewInvoiceId;
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DROP TEMPORARY TABLE tmp.updateInter;
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SELECT ios.isCEE INTO vIsInterCompany
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FROM vn.ticket t
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JOIN vn.invoiceOut io ON io.`ref` = t.refFk
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JOIN vn.invoiceOutSerial ios ON ios.code = io.serial
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WHERE t.refFk = vNewRef
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LIMIT 1;
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IF (vIsInterCompany) THEN
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SELECT vCompany INTO vSupplier;
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SELECT id INTO vCompany FROM company WHERE clientFk = vClient;
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INSERT INTO invoiceIn(supplierFk, supplierRef, issued, companyFk)
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SELECT vSupplier, vNewRef, vInvoiceDate, vCompany;
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SET vNewInvoiceInId = LAST_INSERT_ID();
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket;
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CREATE TEMPORARY TABLE tmp.ticket
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(KEY (ticketFk))
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ENGINE = MEMORY
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SELECT id ticketFk
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FROM ticketToInvoice;
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CALL `ticket_getTax`('NATIONAL');
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SET @vTaxableBaseServices := 0.00;
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SET @vTaxCodeGeneral := NULL;
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INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInId, @vTaxableBaseServices, sub.expenceFk, sub.taxTypeSageFk , sub.transactionTypeSageFk
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FROM (
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SELECT @vTaxableBaseServices := SUM(tst.taxableBase) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk, @vTaxCodeGeneral := i.taxClassCodeFk
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FROM tmp.ticketServiceTax tst
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JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tst.code
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WHERE i.isService
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HAVING taxableBase
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) sub;
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INSERT INTO vn.invoiceInTax(invoiceInFk, taxableBase, expenceFk, taxTypeSageFk, transactionTypeSageFk)
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SELECT vNewInvoiceInId, SUM(tt.taxableBase) - IF(tt.code = @vTaxCodeGeneral, @vTaxableBaseServices, 0) taxableBase, i.expenceFk, i.taxTypeSageFk , i.transactionTypeSageFk
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FROM tmp.ticketTax tt
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JOIN vn.invoiceOutTaxConfig i ON i.taxClassCodeFk = tt.code
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WHERE !i.isService
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GROUP BY tt.pgcFk
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HAVING taxableBase
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ORDER BY tt.priority;
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CALL invoiceInDueDay_calculate(vNewInvoiceInId);
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INSERT INTO invoiceInIntrastat (
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invoiceInFk,
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intrastatFk,
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amount,
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stems,
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countryFk,
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net)
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SELECT
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vNewInvoiceInId invoiceInFk,
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i.intrastatFk,
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CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal,
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CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
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su.countryFk,
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CAST(SUM(IFNULL(i.stems, 1)
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* s.quantity
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* IF(ic.grams, ic.grams, i.weightByPiece) / 1000) AS DECIMAL(10,2)) netKg
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FROM sale s
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JOIN ticket t ON s.ticketFk = t.id
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JOIN supplier su ON su.id = t.companyFk
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JOIN item i ON i.id = s.itemFk
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JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
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JOIN intrastat ir ON ir.id = i.intrastatFk
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WHERE t.refFk = vNewRef;
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DROP TEMPORARY TABLE tmp.ticket;
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DROP TEMPORARY TABLE tmp.ticketAmount;
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DROP TEMPORARY TABLE tmp.ticketTax;
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DROP TEMPORARY TABLE tmp.ticketServiceTax;
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END IF;
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END IF;
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DROP TEMPORARY TABLE `ticketToInvoice`;
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END$$
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DELIMITER ;
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@ -82,7 +82,7 @@ module.exports = {
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return this.rawSqlFromDef(`taxes`, [reference]);
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},
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fetchIntrastat(reference) {
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return this.rawSqlFromDef(`intrastat`, [reference, reference, reference, reference, reference]);
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return this.rawSqlFromDef(`intrastat`, [reference, reference, reference]);
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},
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fetchRectified(reference) {
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return this.rawSqlFromDef(`rectified`, [reference]);
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@ -1,39 +1,26 @@
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SELECT *
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FROM invoiceOut io
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JOIN invoiceOutSerial ios ON io.serial = ios.code
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JOIN
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(SELECT
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t.refFk,
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ir.id code,
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ir.description description,
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CAST(SUM(IFNULL(i.stems, 1) * s.quantity) AS DECIMAL(10,2)) stems,
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CAST(SUM(CAST(IFNULL(i.stems, 1) * s.quantity * IF(ic.grams, ic.grams, i.density * ic.cm3delivery / 1000) / 1000 AS DECIMAL(10,2)) *
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IF(sub.weight, sub.weight / vn.invoiceOut_getWeight(?), 1)) AS DECIMAL(10,2)) netKg,
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CAST(SUM((s.quantity * s.price * (100 - s.discount) / 100 )) AS DECIMAL(10,2)) subtotal
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FROM vn.ticket t
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JOIN vn.sale s ON s.ticketFk = t.id
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.itemCost ic ON ic.itemFk = i.id AND ic.warehouseFk = t.warehouseFk
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JOIN vn.intrastat ir ON ir.id = i.intrastatFk
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LEFT JOIN (
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SELECT t2.weight
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FROM vn.ticket t2
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WHERE refFk = ? AND weight
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LIMIT 1
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) sub ON TRUE
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WHERE t.refFk = ?
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AND i.intrastatFk
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GROUP BY i.intrastatFk
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UNION ALL
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SELECT
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NULL AS refFk,
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NULL AS code,
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NULL AS description,
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0 AS stems,
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0 AS netKg,
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IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) AS subtotal
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FROM vn.ticketService ts
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JOIN vn.ticket t ON ts.ticketFk = t.id
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WHERE t.refFk = ?) sub
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WHERE io.`ref` = ? AND ios.isCEE
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ORDER BY sub.code;
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JOIN(
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SELECT ir.id code,
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ir.description,
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iii.stems,
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iii.net netKg,
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iii.amount subtotal
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FROM vn.invoiceInIntrastat iii
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LEFT JOIN vn.invoiceIn ii ON ii.id = iii.invoiceInFk
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LEFT JOIN vn.invoiceOut io ON io.ref = ii.supplierRef
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LEFT JOIN vn.intrastat ir ON ir.id = iii.intrastatFk
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WHERE io.`ref` = ?
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UNION ALL
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SELECT NULL code,
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'Servicios' description,
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0 stems,
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0 netKg,
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IF(CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), CAST(SUM((ts.quantity * ts.price)) AS DECIMAL(10,2)), 0) subtotal
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FROM vn.ticketService ts
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JOIN vn.ticket t ON ts.ticketFk = t.id
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WHERE t.refFk = ?
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) sub
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WHERE io.ref = ? AND ios.isCEE
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ORDER BY sub.code;
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