#5914 - hotFix-transferInvoice #1893

Merged
alexm merged 17 commits from 5914-hotFix-transferInvoice into test 2024-01-04 07:13:01 +00:00
4 changed files with 96 additions and 6 deletions
Showing only changes of commit e634a5e213 - Show all commits

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@ -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
alexm marked this conversation as resolved Outdated

Porque no haces DROP TEMPORARY TABLE IF EXISTS tmp.ticket?

Porque no haces DROP TEMPORARY TABLE IF EXISTS tmp.ticket?
Outdated
Review

Es el nuevo standard

Es el nuevo standard
(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 ;

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@ -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
alexm marked this conversation as resolved Outdated

quitar >0

quitar >0
FROM tmp.taxBases;
DROP TEMPORARY TABLE
tmp.ticketTax,
tmp.ticket,
tmp.taxBases;
RETURN hasAnyPositiveBase;
END$$
DELIMITER ;

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@ -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 ;

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@ -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
Review

He afegit la rectificativa

He afegit la rectificativa
(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;