Uecko_ERP/docs/customer-invoices/sql/validate-proforma-tax-config.sql

29 lines
821 B
MySQL
Raw Permalink Normal View History

2026-07-29 09:00:37 +00:00
SELECT
p.id,
p.proforma_reference,
p.tax_mode,
p.default_iva_code,
p.uses_equivalence_surcharge,
p.default_rec_code,
p.uses_retention,
p.default_retention_code
FROM proformas p
WHERE p.tax_mode NOT IN ('single', 'per_line')
OR (p.uses_equivalence_surcharge = 1 AND p.default_iva_code IS NULL)
OR (p.uses_equivalence_surcharge = 0 AND p.default_rec_code IS NOT NULL)
OR (p.uses_retention = 0 AND p.default_retention_code IS NOT NULL);
SELECT
p.id,
p.proforma_reference,
COUNT(DISTINCT pi.item_id) AS item_rows,
COUNT(DISTINCT pt.tax_id) AS tax_rows
FROM proformas p
LEFT JOIN proforma_items pi
ON pi.proforma_id = p.id
LEFT JOIN proforma_taxes pt
ON pt.proforma_id = p.id
GROUP BY p.id, p.proforma_reference
HAVING COUNT(DISTINCT pi.item_id) = 0
AND COUNT(DISTINCT pt.tax_id) > 0;