salix/db/routines/bs/procedures/ventas_contables_add.sql

DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_add`(IN vYear INT, IN vMonth INT)
BEGIN

	/**
	 * Reemplaza las ventas contables del último año.
	 * Es el origen de datos para el balance de Entradas
	 *
	 * @param vYear Año a reemplazar
	 * @param vMonth Mes a reemplazar
	 *
	 **/

	DECLARE TIPO_PATRIMONIAL INT DEFAULT 188;

	DELETE FROM bs.ventas_contables
		WHERE year = vYear
			AND month = vMonth;

	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
	CREATE TEMPORARY TABLE tmp.ticket_list
		(PRIMARY KEY (id))
		ENGINE = MEMORY
		SELECT t.id
			FROM vn.ticket t
				JOIN vn.invoiceOut io ON io.`ref` = t.refFk
			WHERE year(io.issued) = vYear
				AND month(io.issued) = vMonth;

	INSERT INTO bs.ventas_contables(year
								  , month
								  , venta
								  , grupo
								  , reino_id
								  , tipo_id
								  , empresa_id
								  , gasto)

		SELECT  vYear
			  , vMonth
			  , round(sum(s.quantity * s.price * (100 - s.discount)/100))
			  , IF(
				   co.companyGroupFk = co2.companyGroupFk
				  ,1
				  ,IF(co2.companyGroupFk,2,0)
				  ) as grupo
			  , it.categoryFk
			  , i.typeFk
			  , t.companyFk
			  , i.expenseFk
				+ IF(co.companyGroupFk = co2.companyGroupFk
									  ,1
									  ,IF(co2.companyGroupFk,2,0)
									  ) * 100000
				+ it.categoryFk * 1000 as Gasto
			FROM vn.sale s
				JOIN vn.ticket t ON t.id = s.ticketFk
				JOIN vn.address a on a.id = t.addressFk
				JOIN vn.client c on c.id = a.clientFk
				JOIN tmp.ticket_list tt on tt.id = t.id
				JOIN vn.item i on s.itemFk = i.id
				JOIN vn.company co on co.id = t.companyFk
				LEFT JOIN vn.company co2 on co2.clientFk = c.id
				JOIN vn.itemType it on it.id = i.typeFk
			WHERE s.quantity <> 0
				AND s.price <> 0
				AND s.discount <> 100
				AND i.typeFk <> TIPO_PATRIMONIAL
			GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;

	INSERT INTO bs.ventas_contables(year
								  , month
								  , venta
								  , grupo
								  , reino_id
								  , tipo_id
								  , empresa_id
								  , gasto)
		SELECT  vYear
			  , vMonth
			  , sum(ts.quantity * ts.price)
			  , IF(
				   c.companyGroupFk = c2.companyGroupFk
				  ,1
				  ,IF(c2.companyGroupFk, 2, 0)
				  ) as grupo
			  , NULL
			  , NULL
			  , t.companyFk
			  , 7050000000
			FROM vn.ticketService ts
				JOIN vn.ticket t ON ts.ticketFk = t.id
				JOIN vn.address a on a.id = t.addressFk
				JOIN vn.client cl on cl.id = a.clientFk
				JOIN tmp.ticket_list tt on tt.id = t.id
				JOIN vn.company c on c.id = t.companyFk
				LEFT JOIN vn.company c2 on c2.clientFk = cl.id
			GROUP BY grupo, t.companyFk ;

	DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;