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feat: add fixtures to create a invoice with intrastat
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Vicent Llopis 2022-12-23 08:52:29 +01:00
parent e716ecc1e6
commit e646f0de91
1 changed files with 20 additions and 16 deletions
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36
db/dump/fixtures.sql
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@ -577,7 +577,8 @@ INSERT INTO `vn`.`invoiceOutTax` (`invoiceOutFk`, `taxableBase`, `vat`, `pgcFk`)
(2, 110.33, 11.03, 4770000010), (2, 110.33, 11.03, 4770000010),
(3, 8.07, 0.81, 4770000010), (3, 8.07, 0.81, 4770000010),
(4, 8.07, 0.81, 4770000010), (4, 8.07, 0.81, 4770000010),
(5, 8.07, 0.81, 4770000010); (5, 8.07, 0.81, 4770000010),
(6, 135, 0, 4771000000);
INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`) INSERT INTO `vn`.`expence`(`id`, `name`, `isWithheld`)
VALUES VALUES
@ -677,7 +678,7 @@ INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeF
(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE()), (8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE()), (9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE()), (10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE()),
(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE()), (11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, 'V12200001', 0, 3, 5, 1, util.VN_CURDATE()),
(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE()), (12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE()),
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE()), (13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE()),
(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE()), (14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE()),
@ -2461,16 +2462,18 @@ INSERT INTO `vn`.`dua` (id, code, awbFk, issued, operated, booked, bookEntried,
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`) REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1), (1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1234', 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1), (2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1235', 1, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1), (3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1236', 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1), (4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1237', 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1), (5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), '1238', 1, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1), (6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), '1239', 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1), (7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1240', 1, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1), (8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1241', 1, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1), (9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1242', 1, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1); (10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), '1243', 1, 442, 1),
(11, NULL, 'R', 442, util.VN_CURDATE(), util.VN_CURDATE(), 'V12200001', 0, 442, NULL);
INSERT INTO `vn`.`invoiceInDueDay`(`invoiceInFk`, `dueDated`, `bankFk`, `amount`) INSERT INTO `vn`.`invoiceInDueDay`(`invoiceInFk`, `dueDated`, `bankFk`, `amount`)
VALUES VALUES
@ -2516,10 +2519,11 @@ INSERT INTO `vn`.`invoiceInTax` (`invoiceInFk`, `taxableBase`, `expenceFk`, `for
INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amount`, `stems`, `countryFk`) INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amount`, `stems`, `countryFk`)
VALUES VALUES
(1, 30.50, 5080000, 10.00, 162, 5), (1, 30.50, 5080000, 10.00, 162, 5),
(1, 10, 6021010, 20.00, 205, 5), (1, 10, 6021010, 20.00, 205, 5),
(2, 13.20, 5080000, 15.00, 580, 5), (2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5); (2, 16.10, 6021010, 25.00, 80, 5),
(11, 23.50, 6021010, 129.5, 70, 1);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`) INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id SELECT t.id