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8179-testToMaster #3176

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alexm merged 407 commits from 8179-testToMaster into master 2024-11-12 06:41:52 +00:00
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2 changed files with 42 additions and 31 deletions
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55
db/routines/vn/procedures/ticket_getTax.sql
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@ -1,5 +1,7 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(IN vTaxArea VARCHAR(25)) CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getTax`(
vTaxArea VARCHAR(25)
)
BEGIN BEGIN
/** /**
* Calcula la base imponible, el IVA y el recargo de equivalencia para * Calcula la base imponible, el IVA y el recargo de equivalencia para
@ -33,30 +35,39 @@ BEGIN
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax CREATE OR REPLACE TEMPORARY TABLE tmp.ticketTax
(PRIMARY KEY (ticketFk, code, rate)) (PRIMARY KEY (ticketFk, code, rate))
ENGINE = MEMORY ENGINE = MEMORY
SELECT * FROM ( WITH sales AS (
SELECT tmpTicket.ticketFk, SELECT s.ticketFk,
bp.pgcFk, s.itemFk,
SUM(s.quantity * s.price * (100 - s.discount) / 100 ) taxableBase, s.quantity * s.price * (100 - s.discount) / 100 total,
pgc.rate, t.companyFk,
tc.code, t.addressFk,
bp.priority su.countryFk,
FROM tmp.ticket tmpTicket ata.areaFk,
JOIN sale s ON s.ticketFk = tmpTicket.ticketFk itc.taxClassFk
JOIN item i ON i.id = s.itemFk FROM vn.sale s
JOIN ticket t ON t.id = tmpTicket.ticketFk JOIN tmp.ticket tmp ON tmp.ticketFk = s.ticketFk
JOIN supplier su ON su.id = t.companyFk JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.supplier su ON su.id = t.companyFk
JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk JOIN tmp.addressTaxArea ata ON ata.addressFk = t.addressFk
AND ata.companyFk = t.companyFk AND ata.companyFk = t.companyFk
JOIN itemTaxCountry itc ON itc.itemFk = i.id JOIN vn.itemTaxCountry itc ON itc.itemFk = s.itemFk
AND itc.countryFk = su.countryFk AND itc.countryFk = su.countryFk
JOIN bookingPlanner bp ON bp.countryFk = su.countryFk HAVING total
AND bp.taxAreaFk = ata.areaFk )
AND bp.taxClassFk = itc.taxClassFk SELECT s.ticketFk,
JOIN pgc ON pgc.code = bp.pgcFk bp.pgcFk,
JOIN taxClass tc ON tc.id = bp.taxClassFk SUM(s.total) taxableBase,
GROUP BY tmpTicket.ticketFk, pgc.code, pgc.rate pgc.rate,
HAVING taxableBase tc.code,
) t3 bp.priority
FROM sales s
JOIN vn.bookingPlanner bp ON bp.countryFk = s.countryFk
AND bp.taxAreaFk = s.areaFk
AND bp.taxClassFk = s.taxClassFk
JOIN vn.pgc ON pgc.code = bp.pgcFk
JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
GROUP BY s.ticketFk, pgc.code, pgc.rate
HAVING taxableBase
ORDER BY priority; ORDER BY priority;
CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax CREATE OR REPLACE TEMPORARY TABLE tmp.ticketServiceTax

18
modules/invoiceOut/back/methods/invoiceOut/negativeBases.js
View File

@ -48,13 +48,13 @@ module.exports = Self => {
let stmt; let stmt;
stmts.push(new ParameterizedSQL( stmts.push(new ParameterizedSQL(
`CREATE OR REPLACE TEMPORARY TABLE tmp.ticket `CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(KEY (ticketFk)) (INDEX (ticketFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT id ticketFk SELECT id ticketFk
FROM ticket t FROM ticket
WHERE shipped BETWEEN ? AND util.dayEnd(?) WHERE shipped BETWEEN ? AND util.dayEnd(?)
AND refFk IS NULL`, [args.from, args.to])); AND refFk IS NULL`, [args.from, args.to]));
stmts.push(`CALL vn.ticket_getTax(NULL)`); stmts.push(`CALL ticket_getTax(NULL)`);
stmts.push(new ParameterizedSQL( stmts.push(new ParameterizedSQL(
`CREATE OR REPLACE TEMPORARY TABLE tmp.filter `CREATE OR REPLACE TEMPORARY TABLE tmp.filter
ENGINE = MEMORY ENGINE = MEMORY
@ -71,12 +71,12 @@ module.exports = Self => {
c.isTaxDataChecked, c.isTaxDataChecked,
w.id comercialId, w.id comercialId,
u.name workerName u.name workerName
FROM vn.ticket t FROM ticket t
JOIN vn.company co ON co.id = t.companyFk JOIN company co ON co.id = t.companyFk
JOIN vn.sale s ON s.ticketFk = t.id JOIN sale s ON s.ticketFk = t.id
JOIN vn.client c ON c.id = t.clientFk JOIN client c ON c.id = t.clientFk
JOIN vn.country cou ON cou.id = c.countryFk JOIN country cou ON cou.id = c.countryFk
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk LEFT JOIN worker w ON w.id = c.salesPersonFk
JOIN account.user u ON u.id = w.id JOIN account.user u ON u.id = w.id
LEFT JOIN ( LEFT JOIN (
SELECT ticketFk, taxableBase SELECT ticketFk, taxableBase