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8144-devToTest_2448 #3216

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alexm merged 256 commits from 8144-devToTest_2448 into test 2024-11-19 07:36:04 +00:00
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db/routines/hedera/procedures/order_getTax.sql
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@ -9,45 +9,54 @@ BEGIN
* @param vOrder El identificador del pedido
* @return tmp.orderTax Bases imponibles, IVA y recargo de equivalencia
*/
-- No poner create or replace, ya que da problemas
DROP TEMPORARY TABLE IF EXISTS tmp.addressCompany;
CREATE TEMPORARY TABLE tmp.addressCompany
(INDEX (addressFk, companyFk))
ENGINE = MEMORY
SELECT DISTINCT o.address_id addressFk, o.company_id companyFk
FROM tmp.`order` tmpOrder
JOIN hedera.`order` o ON o.id = tmpOrder.orderFk;
JOIN `order` o ON o.id = tmpOrder.orderFk;
CALL vn.addressTaxArea;
CALL vn.addressTaxArea();
-- Calcula el IVA y el recargo desglosado.
DROP TEMPORARY TABLE IF EXISTS tmp.orderTax;
CREATE TEMPORARY TABLE tmp.orderTax
(INDEX (orderFk))
CREATE OR REPLACE TEMPORARY TABLE tmp.orderTax
(PRIMARY KEY (orderFk, code, rate))
ENGINE = MEMORY
SELECT o.id orderFk,
WITH orders AS (
SELECT tor.orderFk,
oro.amount * oro.price total,
s.countryFk,
ata.areaFk,
itc.taxClassFk
FROM orderRow oro
JOIN tmp.order tor ON tor.orderFk = oro.orderFk
JOIN `order` o ON o.id = tor.orderFk
JOIN vn.item i ON i.id = oro.itemFk
JOIN vn.`client` c ON c.id = o.customer_id
JOIN vn.supplier s ON s.id = o.company_id
JOIN tmp.addressTaxArea ata ON ata.addressFk = o.address_id
AND ata.companyFk = o.company_id
JOIN vn.itemTaxCountry itc ON itc.itemFk = i.id
AND itc.countryFk = s.countryFk
HAVING total
)
SELECT o.orderFk,
tc.code,
SUM(m.amount * m.price) taxableBase,
SUM(o.total) taxableBase,
pgc.rate
FROM tmp.`order` tmpOrder
JOIN `order` o ON o.id = tmpOrder.orderFk
JOIN orderRow m ON m.orderFk = o.id
JOIN vn.item i ON i.id = m.itemFk
JOIN vn.`client` c ON c.id = o.customer_id
JOIN vn.supplier s ON s.id = o.company_id
JOIN tmp.addressTaxArea ata
ON ata.addressFk = o.address_id AND ata.companyFk = o.company_id
JOIN vn.itemTaxCountry itc
ON itc.itemFk = i.id AND itc.countryFk = s.countryFk
JOIN vn.bookingPlanner bp
ON bp.countryFk = s.countryFk
AND bp.taxAreaFk = ata.areaFk
AND bp.taxClassFk = itc.taxClassFk
JOIN vn.pgc ON pgc.`code` = bp.pgcFk
FROM orders o
JOIN vn.bookingPlanner bp ON bp.countryFk = o.countryFk
AND bp.taxAreaFk = o.areaFk
AND bp.taxClassFk = o.taxClassFk
JOIN vn.pgc ON pgc.code = bp.pgcFk
JOIN vn.taxClass tc ON tc.id = bp.taxClassFk
GROUP BY tmpOrder.orderFk, pgc.`code`, pgc.rate
HAVING taxableBase != 0;
GROUP BY o.orderFk, pgc.code, pgc.rate
HAVING taxableBase
ORDER BY bp.priority;
-- No poner create or replace, ya que da problemas
DROP TEMPORARY TABLE IF EXISTS tmp.orderAmount;
CREATE TEMPORARY TABLE tmp.orderAmount
(INDEX (orderFk))