Merge branch 'dev' into 7906-notDeleteZone
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Carlos Satorres 2024-10-18 08:31:38 +00:00
commit ed69604767
3 changed files with 93 additions and 76 deletions

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@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(IN vTaxArea VARCHAR(25))
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(
vTaxArea VARCHAR(25)
)
BEGIN
/**
* Calcula la base imponible, el IVA y el recargo de equivalencia para
@ -33,30 +35,39 @@ BEGIN
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,
pgc.rate,
tc.code,
bp.priority
FROM tmp.ticket tmpTicket
JOIN sale s ON s.ticketFk = tmpTicket.ticketFk
JOIN item i ON i.id = s.itemFk
JOIN ticket t ON t.id = tmpTicket.ticketFk
JOIN supplier su ON su.id = t.companyFk
WITH sales AS (
SELECT s.ticketFk,
s.itemFk,
s.quantity * s.price * (100 - s.discount) / 100 total,
t.companyFk,
t.addressFk,
su.countryFk,
ata.areaFk,
itc.taxClassFk
FROM vn.sale s
JOIN tmp.ticket tmp ON tmp.ticketFk = s.ticketFk
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.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
JOIN vn.itemTaxCountry itc ON itc.itemFk = s.itemFk
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
) t3
HAVING total
)
SELECT s.ticketFk,
bp.pgcFk,
SUM(s.total) taxableBase,
pgc.rate,
tc.code,
bp.priority
FROM sales s
JOIN vn.bookingPlanner bp ON bp.countryFk = s.countryFk
AND bp.taxAreaFk = s.areaFk
AND bp.taxClassFk = s.taxClassFk
JOIN vn.pgc ON pgc.code = bp.pgcFk
JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
GROUP BY s.ticketFk, pgc.code, pgc.rate
HAVING taxableBase
ORDER BY priority;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax

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@ -48,13 +48,13 @@ module.exports = Self => {
let stmt;
stmts.push(new ParameterizedSQL(
`CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk))
(INDEX (ticketFk))
ENGINE = MEMORY
SELECT id ticketFk
FROM ticket t
FROM ticket
WHERE shipped BETWEEN ? AND util.dayEnd(?)
AND refFk IS NULL`, [args.from, args.to]));
stmts.push(`CALL vn.ticket_getTax(NULL)`);
stmts.push(`CALL ticket_getTax(NULL)`);
stmts.push(new ParameterizedSQL(
`CREATE OR REPLACE TEMPORARY TABLE tmp.filter
ENGINE = MEMORY
@ -71,12 +71,12 @@ module.exports = Self => {
c.isTaxDataChecked,
w.id comercialId,
u.name workerName
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
FROM ticket t
JOIN company co ON co.id = t.companyFk
JOIN sale s ON s.ticketFk = t.id
JOIN client c ON c.id = t.clientFk
JOIN country cou ON cou.id = c.countryFk
LEFT JOIN worker w ON w.id = c.salesPersonFk
JOIN account.user u ON u.id = w.id
LEFT JOIN (
SELECT ticketFk, taxableBase

View File

@ -228,52 +228,57 @@ module.exports = Self => {
stmt = new ParameterizedSQL(`
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
ENGINE = MEMORY
ENGINE = InnoDB
SELECT t.id,
t.shipped,
CAST(DATE(t.shipped) AS CHAR) shippedDate,
HOUR(t.shipped) shippedHour,
t.nickname,
t.refFk,
t.routeFk,
t.warehouseFk,
t.clientFk,
t.totalWithoutVat,
t.totalWithVat,
io.id invoiceOutId,
a.provinceFk,
p.name province,
w.name warehouse,
am.name agencyMode,
am.id agencyModeFk,
st.name state,
st.classColor,
wk.lastName salesPerson,
ts.stateFk stateFk,
ts.alertLevel alertLevel,
ts.code alertLevelCode,
u.name userName,
c.salesPersonFk,
z.hour zoneLanding,
HOUR(z.hour) zoneHour,
MINUTE(z.hour) zoneMinute,
z.name zoneName,
z.id zoneFk,
CAST(z.hour AS CHAR) hour,
a.nickname addressNickname
FROM ticket t
LEFT JOIN invoiceOut io ON t.refFk = io.ref
LEFT JOIN zone z ON z.id = t.zoneFk
LEFT JOIN address a ON a.id = t.addressFk
LEFT JOIN province p ON p.id = a.provinceFk
LEFT JOIN warehouse w ON w.id = t.warehouseFk
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.id = ts.stateFk
LEFT JOIN client c ON c.id = t.clientFk
LEFT JOIN worker wk ON wk.id = c.salesPersonFk
LEFT JOIN account.user u ON u.id = wk.id
LEFT JOIN route r ON r.id = t.routeFk
t.shipped,
CAST(DATE(t.shipped) AS CHAR) shippedDate,
HOUR(t.shipped) shippedHour,
t.nickname,
t.refFk,
t.routeFk,
t.warehouseFk,
t.clientFk,
t.totalWithoutVat,
t.totalWithVat,
io.id invoiceOutId,
a.provinceFk,
p.name province,
w.name warehouse,
am.name agencyMode,
am.id agencyModeFk,
st.name state,
st.classColor,
wk.lastName salesPerson,
ts.stateFk stateFk,
ts.alertLevel alertLevel,
ts.code alertLevelCode,
u.name userName,
c.salesPersonFk,
z.hour zoneLanding,
HOUR(z.hour) zoneHour,
MINUTE(z.hour) zoneMinute,
z.name zoneName,
z.id zoneFk,
CAST(z.hour AS CHAR) hour,
a.nickname addressNickname,
(SELECT GROUP_CONCAT(DISTINCT i2.itemPackingTypeFk ORDER BY i2.itemPackingTypeFk SEPARATOR ',')
FROM sale s2
JOIN item i2 ON i2.id = s2.itemFk
WHERE s2.ticketFk = t.id
) AS packing
FROM ticket t
LEFT JOIN invoiceOut io ON t.refFk = io.ref
LEFT JOIN zone z ON z.id = t.zoneFk
LEFT JOIN address a ON a.id = t.addressFk
LEFT JOIN province p ON p.id = a.provinceFk
LEFT JOIN warehouse w ON w.id = t.warehouseFk
LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.id = ts.stateFk
LEFT JOIN client c ON c.id = t.clientFk
LEFT JOIN worker wk ON wk.id = c.salesPersonFk
LEFT JOIN account.user u ON u.id = wk.id
LEFT JOIN route r ON r.id = t.routeFk
`);
if (args.orderFk) {
@ -292,6 +297,7 @@ module.exports = Self => {
}
stmt.merge(conn.makeWhere(filter.where));
stmts.push(stmt);
stmt = new ParameterizedSQL(`