8144-devToTest_2444 #3137
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@ -1,5 +1,7 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(IN vTaxArea VARCHAR(25))
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(
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vTaxArea VARCHAR(25)
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)
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BEGIN
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/**
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* Calcula la base imponible, el IVA y el recargo de equivalencia para
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@ -33,30 +35,39 @@ BEGIN
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CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
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(PRIMARY KEY (ticketFk, code, rate))
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ENGINE = MEMORY
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SELECT * FROM (
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SELECT tmpTicket.ticketFk,
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bp.pgcFk,
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SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase,
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pgc.rate,
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tc.code,
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bp.priority
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FROM tmp.ticket tmpTicket
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JOIN sale s ON s.ticketFk = tmpTicket.ticketFk
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JOIN item i ON i.id = s.itemFk
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JOIN ticket t ON t.id = tmpTicket.ticketFk
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JOIN supplier su ON su.id = t.companyFk
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WITH sales AS (
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SELECT s.ticketFk,
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s.itemFk,
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s.quantity * s.price * (100 - s.discount) / 100 total,
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t.companyFk,
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t.addressFk,
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su.countryFk,
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ata.areaFk,
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itc.taxClassFk
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FROM vn.sale s
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JOIN tmp.ticket tmp ON tmp.ticketFk = s.ticketFk
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.supplier su ON su.id = t.companyFk
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JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
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AND ata.companyFk = t.companyFk
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JOIN itemTaxCountry itc ON itc.itemFk = i.id
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JOIN vn.itemTaxCountry itc ON itc.itemFk = s.itemFk
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AND itc.countryFk = su.countryFk
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JOIN bookingPlanner bp ON bp.countryFk = su.countryFk
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AND bp.taxAreaFk = ata.areaFk
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AND bp.taxClassFk = itc.taxClassFk
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JOIN pgc ON pgc.code = bp.pgcFk
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JOIN taxClass tc ON tc.id = bp.taxClassFk
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GROUP BY tmpTicket.ticketFk, pgc.code, pgc.rate
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HAVING taxableBase
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) t3
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HAVING total
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)
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SELECT s.ticketFk,
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bp.pgcFk,
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SUM(s.total) taxableBase,
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pgc.rate,
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tc.code,
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bp.priority
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FROM sales s
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JOIN vn.bookingPlanner bp ON bp.countryFk = s.countryFk
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AND bp.taxAreaFk = s.areaFk
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AND bp.taxClassFk = s.taxClassFk
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JOIN vn.pgc ON pgc.code = bp.pgcFk
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JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
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GROUP BY s.ticketFk, pgc.code, pgc.rate
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HAVING taxableBase
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ORDER BY priority;
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CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax
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@ -48,13 +48,13 @@ module.exports = Self => {
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let stmt;
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stmts.push(new ParameterizedSQL(
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`CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
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(KEY (ticketFk))
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(INDEX (ticketFk))
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ENGINE = MEMORY
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SELECT id ticketFk
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FROM ticket t
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FROM ticket
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WHERE shipped BETWEEN ? AND util.dayEnd(?)
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AND refFk IS NULL`, [args.from, args.to]));
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stmts.push(`CALL vn.ticket_getTax(NULL)`);
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stmts.push(`CALL ticket_getTax(NULL)`);
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stmts.push(new ParameterizedSQL(
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`CREATE OR REPLACE TEMPORARY TABLE tmp.filter
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ENGINE = MEMORY
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@ -71,12 +71,12 @@ module.exports = Self => {
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c.isTaxDataChecked,
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w.id comercialId,
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u.name workerName
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FROM vn.ticket t
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JOIN vn.company co ON co.id = t.companyFk
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JOIN vn.sale s ON s.ticketFk = t.id
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JOIN vn.client c ON c.id = t.clientFk
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JOIN vn.country cou ON cou.id = c.countryFk
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LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
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FROM ticket t
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JOIN company co ON co.id = t.companyFk
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JOIN sale s ON s.ticketFk = t.id
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JOIN client c ON c.id = t.clientFk
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JOIN country cou ON cou.id = c.countryFk
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LEFT JOIN worker w ON w.id = c.salesPersonFk
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JOIN account.user u ON u.id = w.id
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LEFT JOIN (
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SELECT ticketFk, taxableBase
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|
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@ -228,52 +228,57 @@ module.exports = Self => {
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stmt = new ParameterizedSQL(`
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CREATE OR REPLACE TEMPORARY TABLE tmp.filter
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(INDEX (id))
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ENGINE = MEMORY
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ENGINE = InnoDB
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SELECT t.id,
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t.shipped,
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CAST(DATE(t.shipped) AS CHAR) shippedDate,
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HOUR(t.shipped) shippedHour,
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t.nickname,
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t.refFk,
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t.routeFk,
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t.warehouseFk,
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t.clientFk,
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t.totalWithoutVat,
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t.totalWithVat,
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io.id invoiceOutId,
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a.provinceFk,
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p.name province,
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w.name warehouse,
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am.name agencyMode,
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am.id agencyModeFk,
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st.name state,
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st.classColor,
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wk.lastName salesPerson,
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ts.stateFk stateFk,
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ts.alertLevel alertLevel,
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ts.code alertLevelCode,
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u.name userName,
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c.salesPersonFk,
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z.hour zoneLanding,
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HOUR(z.hour) zoneHour,
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MINUTE(z.hour) zoneMinute,
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z.name zoneName,
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z.id zoneFk,
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CAST(z.hour AS CHAR) hour,
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a.nickname addressNickname
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FROM ticket t
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LEFT JOIN invoiceOut io ON t.refFk = io.ref
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LEFT JOIN zone z ON z.id = t.zoneFk
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LEFT JOIN address a ON a.id = t.addressFk
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LEFT JOIN province p ON p.id = a.provinceFk
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LEFT JOIN warehouse w ON w.id = t.warehouseFk
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LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
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LEFT JOIN ticketState ts ON ts.ticketFk = t.id
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LEFT JOIN state st ON st.id = ts.stateFk
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LEFT JOIN client c ON c.id = t.clientFk
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LEFT JOIN worker wk ON wk.id = c.salesPersonFk
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LEFT JOIN account.user u ON u.id = wk.id
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LEFT JOIN route r ON r.id = t.routeFk
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t.shipped,
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CAST(DATE(t.shipped) AS CHAR) shippedDate,
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HOUR(t.shipped) shippedHour,
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t.nickname,
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t.refFk,
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t.routeFk,
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t.warehouseFk,
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t.clientFk,
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t.totalWithoutVat,
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t.totalWithVat,
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io.id invoiceOutId,
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a.provinceFk,
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p.name province,
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w.name warehouse,
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am.name agencyMode,
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am.id agencyModeFk,
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st.name state,
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st.classColor,
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wk.lastName salesPerson,
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ts.stateFk stateFk,
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ts.alertLevel alertLevel,
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ts.code alertLevelCode,
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u.name userName,
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c.salesPersonFk,
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z.hour zoneLanding,
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HOUR(z.hour) zoneHour,
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MINUTE(z.hour) zoneMinute,
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z.name zoneName,
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z.id zoneFk,
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CAST(z.hour AS CHAR) hour,
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a.nickname addressNickname,
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(SELECT GROUP_CONCAT(DISTINCT i2.itemPackingTypeFk ORDER BY i2.itemPackingTypeFk SEPARATOR ',')
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FROM sale s2
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JOIN item i2 ON i2.id = s2.itemFk
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WHERE s2.ticketFk = t.id
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) AS packing
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FROM ticket t
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LEFT JOIN invoiceOut io ON t.refFk = io.ref
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LEFT JOIN zone z ON z.id = t.zoneFk
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LEFT JOIN address a ON a.id = t.addressFk
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LEFT JOIN province p ON p.id = a.provinceFk
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LEFT JOIN warehouse w ON w.id = t.warehouseFk
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LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
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LEFT JOIN ticketState ts ON ts.ticketFk = t.id
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LEFT JOIN state st ON st.id = ts.stateFk
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LEFT JOIN client c ON c.id = t.clientFk
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LEFT JOIN worker wk ON wk.id = c.salesPersonFk
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LEFT JOIN account.user u ON u.id = wk.id
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LEFT JOIN route r ON r.id = t.routeFk
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`);
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if (args.orderFk) {
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@ -292,6 +297,7 @@ module.exports = Self => {
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}
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stmt.merge(conn.makeWhere(filter.where));
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stmts.push(stmt);
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stmt = new ParameterizedSQL(`
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|
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