68 lines
1.7 KiB
MySQL
68 lines
1.7 KiB
MySQL
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`quadre_clientes`(IN datFEC DATETIME)
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BEGIN
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DECLARE datSTART DATE;
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SET datFEC = TIMESTAMP(datFEC,'23:59:59');
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SELECT util.firstDayOfYear(datFEC) INTO datSTART;
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SELECT P2.Alias, C.Id_Cliente, C.Cuenta, Gestion, Contaplus, Gestion - Contaplus as Diferencia, empresa_id, Cliente
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FROM Clientes C
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JOIN pay_met pm ON pm.id = C.pay_met_id
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JOIN
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(
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SELECT empresa_id, Id_Cliente, round(sum(Gestion),2) as Gestion, round(sum(Contaplus),2) as Contaplus
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FROM
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(
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SELECT empresa_id, Id_Cliente, Gestion, 0 as Contaplus
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FROM
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(
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SELECT empresa_id, Id_Cliente, -1 * Importe as Gestion
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FROM Facturas
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WHERE Fecha BETWEEN datSTART AND datFEC
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UNION ALL
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SELECT empresa_id, Id_Cliente, Entregado
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FROM Recibos
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WHERE Fechacobro BETWEEN datSTART AND datFEC
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) G
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WHERE empresa_id <> 965
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UNION ALL
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SELECT empresa_id, Id_Cliente, 0, round(nz(Eurohaber) - nz(Eurodebe),2) as Contaplus
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FROM bi.XDiario_ALL XD
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JOIN Clientes C ON C.Cuenta = XD.SUBCTA
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WHERE Fecha BETWEEN datSTART AND datFEC
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) sub1
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GROUP BY empresa_id, Id_Cliente
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) sub2 USING(Id_Cliente)
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JOIN Proveedores P2 ON P2.Id_Proveedor = sub2.empresa_id
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WHERE pm.deudaviva -- Cliente de perdidas no vale la pena revisarlo
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HAVING ABS(Diferencia) > 0.05
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ORDER BY Cliente;
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END$$
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DELIMITER ;
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