verdnatura/salix
verdnatura
/
salix
3
4
Fork 0
Code Issues Pull Requests 57 Releases Wiki Activity

refs #5914 feat: create getTaxBases and use in negatives and positives procedures

This commit is contained in:
Alex Moreno 2023-11-30 15:15:40 +01:00
parent 824ca1d70a
commit e634a5e213
4 changed files with 96 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

33
db/changes/235001/00-getTaxBases.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getTaxBases`()
BEGIN
/* Calcula y devuelve en número de bases imponibles postivas y negativas
* Requiere la tabla temporal tmp.ticketToInvoice(id)
*
* returns tmp.taxBases
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM tmp.ticketToInvoice;
CALL ticket_getTax(NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.taxBases;
CREATE TEMPORARY TABLE tmp.taxBases
ENGINE = MEMORY
SELECT
SUM(CASE WHEN taxableBase > 0 THEN 1 ELSE 0 END) as positive,
SUM(CASE WHEN taxableBase < 0 THEN 1 ELSE 0 END) as negative
FROM(
SELECT SUM(taxableBase) as taxableBase
FROM tmp.ticketTax
GROUP BY pgcFk
) t;
END$$
DELIMITER ;

28
db/changes/235001/01-newHasAnyPositiveBase.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyPositiveBase`() RETURNS tinyint(1)
DETERMINISTIC
BEGIN
/* Calcula si existe alguna base imponible positiva
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyPositiveBase BOOLEAN;
CALL getTaxBases();
SELECT positive > 0 INTO hasAnyPositiveBase
FROM tmp.taxBases;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyPositiveBase;
END$$
DELIMITER ;

28
db/changes/235001/01-refactorHasAnyNegativeBase.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`hasAnyNegativeBase`() RETURNS tinyint(1)
DETERMINISTIC
BEGIN
/* Calcula si existe alguna base imponible negativa
* Requiere la tabla temporal tmp.ticketToInvoice(id) para getTaxBases()
*
* returns BOOLEAN
*/
DECLARE hasAnyNegativeBase BOOLEAN;
CALL getTaxBases();
SELECT negative > 0 INTO hasAnyNegativeBase
FROM tmp.taxBases;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyNegativeBase;
END$$
DELIMITER ;

13
db/dump/fixtures.sql
View File

@ -598,18 +598,19 @@ INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`
INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`, `type`)
VALUES
('A', 'Global nacional', 1, 'NATIONAL', 0, 'global'),
('T', 'Española rapida', 1, 'NATIONAL', 0, 'quick'),
('V', 'Intracomunitaria global', 0, 'CEE', 1, 'global'),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0, 'quick'),
('E', 'Exportación rápida', 0, 'WORLD', 0, 'quick');
('A', 'Global nacional', 1, 'NATIONAL', 0, 'global'),
('T', 'Española rapida', 1, 'NATIONAL', 0, 'quick'),
('V', 'Intracomunitaria global', 0, 'CEE', 1, 'global'),
('M', 'Múltiple nacional', 1, 'NATIONAL', 0, 'quick'),
('R', 'Rectificativa', 1, 'NATIONAL', 0, NULL),
('E', 'Exportación rápida', 0, 'WORLD', 0, 'quick');
INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
VALUES
(1, 'T', 1026.24, util.VN_CURDATE(), 1101, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(2, 'T', 121.36, util.VN_CURDATE(), 1102, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(3, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(4, 'T', 8.88, util.VN_CURDATE(), 1103, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(4, 'T', 8.88, util.VN_CURDATE(), 1104, util.VN_CURDATE(), 442, util.VN_CURDATE(), util.VN_CURDATE(), 1, 0),
(5, 'A', 8.88, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0);
UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;