118 lines
3.5 KiB
MySQL
118 lines
3.5 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
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BEGIN
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SET @saldo_eur:= 0;
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SET @saldo_div:= 0;
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select vOnlyConciliated;
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DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
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CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
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SELECT
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*,
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@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
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@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
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FROM
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(SELECT * FROM
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(SELECT
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NULL as banco_id,
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r.empresa_id,
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r.serie,
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r.id,
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CASE
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WHEN vOrderBy = 'issued' THEN r.fecha
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WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
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WHEN vOrderBy = 'booked' THEN r.dateBooking
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WHEN vOrderBy = 'dueDate' THEN rv.fecha
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END AS fecha,
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CONCAT('S/Fra ', r.sref) sref,
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if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
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CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
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CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
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NULL AS Pago_Euros,
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NULL AS Pago_Divisas,
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r.moneda_id,
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r.contabilizada,
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Moneda,
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NULL as pago_sdc_id,
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'invoiceIn' statementType
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FROM
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recibida r
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JOIN recibida_vencimiento rv on rv.recibida_id = r.id
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JOIN Monedas m on m.Id_Moneda = r.moneda_id
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WHERE
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r.fecha > '2014-12-31'
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AND r.proveedor_id = vSupplierFk
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AND vCurrencyFk IN (r.moneda_id, 0)
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AND vCompanyFk IN (r.empresa_id,0)
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AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
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GROUP BY rv.id
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UNION ALL
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SELECT
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p.id_banco,
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p.empresa_id,
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NULL,
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p.id,
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CASE
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WHEN vOrderBy = 'issued' THEN p.Fecha
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WHEN vOrderBy = 'bookEntried' THEN p.Fecha
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WHEN vOrderBy = 'booked' THEN p.Fecha
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WHEN vOrderBy = 'dueDate' THEN p.dueDated
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END AS fecha,
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CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
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if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
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NULL,
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NULL,
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p.importe,
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p.divisa,
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p.id_moneda,
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p.conciliado,
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Moneda,
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NULL as pago_sdc_id,
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'payment' statementType
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FROM
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pago p
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LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
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LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
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LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
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LEFT JOIN Pagares pre ON pre.pago_id = p.id
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WHERE
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Fecha > '2014-12-31'
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AND p.Id_Proveedor = vSupplierFk
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AND vCurrencyFk IN (p.id_moneda,0)
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AND vCompanyFk IN (p.empresa_id,0)
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AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
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UNION ALL
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SELECT
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NULL,
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companyFk,
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NULL,
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se.id,
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CASE
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WHEN vOrderBy = 'issued' THEN se.dated
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WHEN vOrderBy = 'bookEntried' THEN se.dated
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WHEN vOrderBy = 'booked' THEN se.dated
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WHEN vOrderBy = 'dueDate' THEN se.dueDated
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END AS fecha,
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se.description,
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1 tip_cambio,
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amount,
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NULL,
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NULL,
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NULL,
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currencyFk,
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isConciliated,
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c.`code`,
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NULL,
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'expense' statementType
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FROM vn.supplierExpense se
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JOIN vn.currency c on c.id= se.currencyFk
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WHERE se.supplierFk = vSupplierFk
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AND vCurrencyFk IN (se.currencyFk,0)
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AND vCompanyFk IN (se.companyFk,0)
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AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
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) AS SUB
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ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
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END$$
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DELIMITER ;
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