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parent
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commit
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@ -1,5 +1,4 @@
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DELIMITER $$
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$$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.supplier_statementWithEntries(
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vSupplierFk INT,
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vCurrencyFk INT,
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@ -20,9 +19,15 @@ BEGIN
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* @param vHasEntries Indicates if future entries must be shown
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* @return tmp.supplierStatement
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*/
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DECLARE vBalanceStartingDate DATETIME;
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SET @euroBalance:= 0;
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SET @currencyBalance:= 0;
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SELECT balanceStartingDate
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INTO vBalanceStartingDate
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FROM invoiceInConfig;
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CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
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ENGINE = MEMORY
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SELECT *,
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@ -35,132 +40,127 @@ BEGIN
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IFNULL(invoiceCurrency, 0), 2
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) currencyBalance
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FROM (
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SELECT * FROM
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(
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SELECT NULL bankFk,
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ii.companyFk,
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ii.serial,
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ii.id,
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CASE
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WHEN vOrderBy = 'issued' THEN ii.issued
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WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
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WHEN vOrderBy = 'booked' THEN ii.booked
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WHEN vOrderBy = 'dueDate' THEN iid.dueDated
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END dated,
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CONCAT('S/Fra ', ii.supplierRef) sref,
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IF(ii.currencyFk > 1,
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ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
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NULL
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) changeValue,
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CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
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CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
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NULL paymentEuros,
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NULL paymentCurrency,
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ii.currencyFk,
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ii.isBooked,
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c.code,
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'invoiceIn' statementType
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FROM invoiceIn ii
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JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
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JOIN currency c ON c.id = ii.currencyFk
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JOIN invoiceInConfig iic
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WHERE ii.issued >= iic.balanceStartingDate
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AND ii.supplierFk = vSupplierFk
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AND vCurrencyFk IN (ii.currencyFk, 0)
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AND vCompanyFk IN (ii.companyFk, 0)
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AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
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GROUP BY iid.id
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UNION ALL
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SELECT p.bankFk,
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p.companyFk,
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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.received
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WHEN vOrderBy = 'bookEntried' THEN p.received
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WHEN vOrderBy = 'booked' THEN p.received
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WHEN vOrderBy = 'dueDate' THEN p.dueDated
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END,
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CONCAT(IFNULL(pm.name, ''),
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IF(pn.concept <> '',
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CONCAT(' : ', pn.concept),
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'')
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),
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IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
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NULL,
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NULL,
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p.amount,
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p.divisa,
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p.currencyFk,
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p.isConciliated,
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c.code,
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'payment'
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FROM payment p
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LEFT JOIN currency c ON c.id = p.currencyFk
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LEFT JOIN accounting a ON a.id = p.bankFk
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LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
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LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
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JOIN invoiceInConfig iic
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WHERE p.received >= iic.balanceStartingDate
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AND p.supplierFk = vSupplierFk
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AND vCurrencyFk IN (p.currencyFk, 0)
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AND vCompanyFk IN (p.companyFk, 0)
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AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
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UNION ALL
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SELECT 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,
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se.description,
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1,
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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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'expense'
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FROM supplierExpense se
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JOIN 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 (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
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UNION ALL
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SELECT NULL bankFk,
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e.companyFk,
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'E' serial,
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e.invoiceNumber id,
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tr.landed dated,
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CONCAT('Ent. ',e.id) sref,
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1 / ((e.commission/100)+1) changeValue,
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e.invoiceAmount * (1 + (e.commission/100)),
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e.invoiceAmount,
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NULL,
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NULL,
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e.currencyFk,
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FALSE isBooked,
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c.code,
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'order'
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FROM vn.entry e
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JOIN travel tr ON tr.id = e.travelFk
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JOIN currency c ON c.id = e.currencyFk
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WHERE e.supplierFk = vSupplierFk
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AND tr.landed >= CURDATE()
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AND e.invoiceInFk IS NULL
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AND vHasEntries
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) sub
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ORDER BY (dated IS NULL AND NOT isBooked),
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dated,
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IF(vOrderBy = 'dueDate', id, NULL)
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LIMIT 10000000000000000000
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SELECT NULL bankFk,
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ii.companyFk,
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ii.serial,
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ii.id,
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CASE
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WHEN vOrderBy = 'issued' THEN ii.issued
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WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
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WHEN vOrderBy = 'booked' THEN ii.booked
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WHEN vOrderBy = 'dueDate' THEN iid.dueDated
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END dated,
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CONCAT('S/Fra ', ii.supplierRef) sref,
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IF(ii.currencyFk > 1,
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ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
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NULL
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) changeValue,
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CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
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CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
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NULL paymentEuros,
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NULL paymentCurrency,
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ii.currencyFk,
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ii.isBooked,
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c.code,
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'invoiceIn' statementType
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FROM invoiceIn ii
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JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
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JOIN currency c ON c.id = ii.currencyFk
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WHERE ii.issued >= vBalanceStartingDate
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AND ii.supplierFk = vSupplierFk
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AND vCurrencyFk IN (ii.currencyFk, 0)
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AND vCompanyFk IN (ii.companyFk, 0)
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AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
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GROUP BY iid.id
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UNION ALL
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SELECT p.bankFk,
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p.companyFk,
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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.received
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WHEN vOrderBy = 'bookEntried' THEN p.received
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WHEN vOrderBy = 'booked' THEN p.received
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WHEN vOrderBy = 'dueDate' THEN p.dueDated
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END,
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CONCAT(IFNULL(pm.name, ''),
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IF(pn.concept <> '',
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CONCAT(' : ', pn.concept),
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'')
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),
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IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
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NULL,
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NULL,
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p.amount,
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p.divisa,
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p.currencyFk,
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p.isConciliated,
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c.code,
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'payment'
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FROM payment p
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LEFT JOIN currency c ON c.id = p.currencyFk
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LEFT JOIN accounting a ON a.id = p.bankFk
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LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
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LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
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WHERE p.received >= vBalanceStartingDate
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AND p.supplierFk = vSupplierFk
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AND vCurrencyFk IN (p.currencyFk, 0)
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AND vCompanyFk IN (p.companyFk, 0)
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AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
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UNION ALL
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SELECT 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,
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se.description,
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1,
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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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'expense'
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FROM supplierExpense se
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JOIN 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 (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
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UNION ALL
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SELECT NULL bankFk,
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e.companyFk,
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'E' serial,
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e.invoiceNumber id,
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tr.landed dated,
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CONCAT('Ent. ',e.id) sref,
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1 / ((e.commission/100)+1) changeValue,
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e.invoiceAmount * (1 + (e.commission/100)),
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e.invoiceAmount,
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NULL,
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NULL,
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e.currencyFk,
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FALSE isBooked,
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c.code,
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'order'
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FROM entry e
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JOIN travel tr ON tr.id = e.travelFk
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JOIN currency c ON c.id = e.currencyFk
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WHERE e.supplierFk = vSupplierFk
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AND tr.landed >= CURDATE()
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AND e.invoiceInFk IS NULL
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AND vHasEntries
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ORDER BY (dated IS NULL AND NOT isBooked),
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dated,
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IF(vOrderBy = 'dueDate', id, NULL)
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LIMIT 10000000000000000000
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) t;
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END;$$
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END$$
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DELIMITER ;
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