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#5914 - hotFix-transferInvoice #1893

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alexm merged 17 commits from 5914-hotFix-transferInvoice into test 2024-01-04 07:13:01 +00:00
Conversation 0 Commits 17 Files Changed 33 +96 -6
4 changed files with 96 additions and 6 deletions
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33
db/changes/235001/00-getTaxBases.sql Normal file
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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
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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
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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
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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
alexm commented 2023-12-15 07:50:45 +00:00
Review
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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;