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7253-devToTest_2418 #2350

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alexm merged 320 commits from 7253-devToTest_2418 into test 2024-04-23 08:02:46 +00:00
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2 changed files with 52 additions and 58 deletions
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58
db/routines/vn/procedures/ticket_getTax.sql
View File

@ -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))
@ -17,24 +19,24 @@ BEGIN
FROM tmp.ticket tmpTicket
JOIN ticket t ON t.id = tmpTicket.ticketFk;
CALL addressTaxArea ();
CALL addressTaxArea();
IF vTaxArea IS NOT NULL THEN
UPDATE tmp.addressTaxArea
SET areaFk = vTaxArea;
END IF;
/* Solo se calcula la base imponible (taxableBase) y 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
-- Solo se calcula la base imponible (taxableBase) y
-- el impuesto se calculará posteriormente
-- No se debería cambiar el sistema por problemas con los decimales
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,
SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase,
pgc.rate,
tc.code,
bp.priority
@ -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
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
JOIN bookingPlanner bp
ON bp.countryFk = su.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = itc.taxClassFk
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc ON itc.itemFk = i.id
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 <> 0) t3
HAVING taxableBase
) t3
ORDER BY priority;
DROP TEMPORARY TABLE IF EXISTS tmp.ticketServiceTax;
CREATE TEMPORARY TABLE tmp.ticketServiceTax
CREATE OR REPLACE 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
ON ata.addressFk = t.addressFk AND ata.companyFk = t.companyFk
JOIN bookingPlanner bp
ON bp.countryFk = su.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = ts.taxClassFk
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
AND ata.companyFk = t.companyFk
JOIN bookingPlanner bp 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 TEMPORARY TABLE tmp.ticketAmount
CREATE OR REPLACE 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 tmp.addressTaxArea;
DROP TEMPORARY TABLE
tmp.addressCompany,
tmp.addressTaxArea;
END$$
DELIMITER ;

52
modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
View File

@ -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
co.code company,
SELECT co.code company,
cou.country,
c.id clientId,
c.socialName clientSocialName,
@ -75,28 +71,26 @@ module.exports = Self => {
c.isTaxDataChecked,
w.id comercialId,
CONCAT(w.firstName, ' ', w.lastName) comercialName
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
JOIN account.user u ON u.id = w.id
LEFT JOIN (
SELECT ticketFk, taxableBase
FROM tmp.ticketAmount
GROUP BY ticketFk
HAVING taxableBase < 0
) negativeBase ON negativeBase.ticketFk = t.id
WHERE t.shipped BETWEEN ? AND ?
AND t.refFk IS NULL
AND c.typeFk IN ('normal','trust')
GROUP BY t.clientFk, negativeBase.taxableBase
HAVING amount < 0`, [args.from, args.to]));
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
JOIN account.user u ON u.id = w.id
LEFT JOIN (
SELECT ticketFk, taxableBase
FROM tmp.ticketAmount
GROUP BY ticketFk
HAVING taxableBase < 0
) negativeBase ON negativeBase.ticketFk = t.id
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(`
SELECT f.*
FROM tmp.filter f`);
stmt = new ParameterizedSQL(`SELECT * FROM tmp.filter`);
if (args.filter) {
stmt.merge(conn.makeWhere(args.filter.where));