db/routines/vn/procedures/ticket_getTax.sql

@@ -9,6 +9,8 @@ BEGIN
  * @return tmp.ticketAmount (ticketFk, taxableBase, tax, code)
  * @return tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code) Impuesto desglosado para cada ticket.
  */
+	-- Mantengo el drop porque si no da error en los tests de back de salix
+	-- Table 'addressCompany' was locked with a READ lock and can't be updated'
 	DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
 	CREATE TEMPORARY TABLE tmp.addressCompany
 		(INDEX (addressFk, companyFk))
@@ -24,11 +26,11 @@ BEGIN
 			SET areaFk = vTaxArea;
 	END IF;
 
-	/* Solo se calcula la base imponible (taxableBase) y el impuesto se calculará posteriormente
+	-- Solo se calcula la base imponible (taxableBase) y
-	* No se debería cambiar el sistema por problemas con los decimales
+	-- el impuesto se calculará posteriormente
-	*/
+	-- No se debería cambiar el sistema por problemas con los decimales
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticketTax;
+
-	CREATE TEMPORARY TABLE tmp.ticketTax
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
 		(PRIMARY KEY (ticketFk, code, rate))
 		ENGINE = MEMORY
 		SELECT * FROM (
@@ -43,22 +45,21 @@ BEGIN
 					JOIN item i ON i.id = s.itemFk
 					JOIN ticket t ON t.id = tmpTicket.ticketFk
 					JOIN supplier su ON su.id = t.companyFk
-					JOIN tmp.addressTaxArea ata
+					JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
-						ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
+						AND ata.companyFk = t.companyFk
-					JOIN itemTaxCountry itc
+					JOIN itemTaxCountry itc ON itc.itemFk = i.id
-						ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
+						AND itc.countryFk = su.countryFk
-					JOIN bookingPlanner bp
+					JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
-						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 <> 0) t3
+				HAVING taxableBase
+			) t3
 			ORDER BY priority;
 
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticketServiceTax;
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax
-	CREATE TEMPORARY TABLE tmp.ticketServiceTax
 		(PRIMARY KEY (ticketFk, code, rate))
 		ENGINE = MEMORY
 		SELECT tt.ticketFk,
@@ -70,24 +71,22 @@ BEGIN
 				JOIN ticketService ts ON ts.ticketFk = tt.ticketFk
 				JOIN ticket t ON t.id = tt.ticketFk
 				JOIN supplier su ON su.id = t.companyFk
-				JOIN tmp.addressTaxArea ata
+				JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
-					ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
+					AND ata.companyFk = t.companyFk
-				JOIN bookingPlanner bp
+				JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
-					ON bp.countryFk = su.countryFk
 					AND bp.taxAreaFk = ata.areaFk
 					AND bp.taxClassFk = ts.taxClassFk
 				JOIN pgc ON pgc.code = bp.pgcFk
 				JOIN taxClass tc ON tc.id = bp.taxClassFk
 			GROUP BY tt.ticketFk, pgc.code
-			HAVING taxableBase <> 0;
+			HAVING taxableBase;
 
 	INSERT INTO tmp.ticketTax (ticketFk, pgcFk, taxableBase, rate, code)
 		SELECT ts.ticketFk, ts.pgcFk, ts.taxableBase, ts.rate, ts.code
 			FROM tmp.ticketServiceTax ts
 	ON DUPLICATE KEY UPDATE ticketTax.taxableBase = VALUES (taxableBase) + ticketTax.taxableBase ;
 
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticketAmount;
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticketAmount
-	CREATE TEMPORARY TABLE tmp.ticketAmount
 		(INDEX (ticketFk))
 		ENGINE = MEMORY
 		SELECT ticketFk, 
@@ -97,7 +96,8 @@ BEGIN
 			FROM tmp.ticketTax
 			GROUP BY ticketFk, code;
 
-	DROP TEMPORARY TABLE tmp.addressCompany;
+	DROP TEMPORARY TABLE
-	DROP TEMPORARY TABLE tmp.addressTaxArea;
+		tmp.addressCompany,
+		tmp.addressTaxArea;
 END$$
 DELIMITER ;

modules/invoiceOut/back/methods/invoiceOut/negativeBases.js

@@ -46,23 +46,19 @@ module.exports = Self => {
 
         const stmts = [];
         let stmt;
-        stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.ticket`);
-
         stmts.push(new ParameterizedSQL(
-            `CREATE TEMPORARY TABLE tmp.ticket
+            `CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
                 (KEY (ticketFk))
                 ENGINE = MEMORY
                 SELECT id ticketFk
                     FROM ticket t
-                    WHERE shipped BETWEEN ? AND ?
+                    WHERE shipped BETWEEN ? AND util.dayEnd(?)
                         AND refFk IS NULL`, [args.from, args.to]));
         stmts.push(`CALL vn.ticket_getTax(NULL)`);
-        stmts.push(`DROP TEMPORARY TABLE IF EXISTS tmp.filter`);
         stmts.push(new ParameterizedSQL(
-            `CREATE TEMPORARY TABLE tmp.filter
+            `CREATE OR REPLACE TEMPORARY TABLE tmp.filter
                 ENGINE = MEMORY
-                SELECT
+                SELECT co.code company,
-                        co.code company,
                         cou.country,
                         c.id clientId,
                         c.socialName clientSocialName,
@@ -88,15 +84,13 @@ module.exports = Self => {
                                 GROUP BY ticketFk
                                 HAVING taxableBase < 0
                         ) negativeBase ON negativeBase.ticketFk = t.id
-                        WHERE t.shipped BETWEEN ? AND ?
+                    WHERE t.shipped BETWEEN ? AND util.dayEnd(?)
                         AND t.refFk IS NULL
                         AND c.typeFk IN ('normal','trust')
                     GROUP BY t.clientFk, negativeBase.taxableBase
                     HAVING amount < 0`, [args.from, args.to]));
 
-        stmt = new ParameterizedSQL(`
+        stmt = new ParameterizedSQL(`SELECT * FROM tmp.filter`);
-            SELECT f.*
-            FROM tmp.filter f`);
 
         if (args.filter) {
             stmt.merge(conn.makeWhere(args.filter.where));