Merge pull request '7836-futureEntries' (!2844) from 7836-futureEntries into dev

Reviewed-on: #2844
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>

db/routines/vn/procedures/supplier_statement.sql

@@ -1,139 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
-	vSupplierFk INT,
-	vCurrencyFk INT,
-	vCompanyFk INT,
-	vOrderBy VARCHAR(15),
-	vIsConciliated BOOL
-)
-BEGIN
-/**
- * Crea un estado de cuenta de proveedores calculando 
- * los saldos en euros y en la moneda especificada.
- *
- * @param vSupplierFk Id del proveedor
- * @param vCurrencyFk Id de la moneda
- * @param vCompanyFk Id de la empresa
- * @param vOrderBy Criterio de ordenación
- * @param vIsConciliated Indica si está conciliado o no
- * @return tmp.supplierStatement
- */
-	SET @euroBalance:= 0;
-	SET @currencyBalance:= 0;
-
-	CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
-		ENGINE = MEMORY
-		SELECT *,
-				@euroBalance:= ROUND(
-					@euroBalance + IFNULL(paymentEuros, 0) -
-					IFNULL(invoiceEuros, 0), 2
-				) euroBalance,
-				@currencyBalance:= ROUND(
-					@currencyBalance + IFNULL(paymentCurrency, 0) -
-					IFNULL(invoiceCurrency, 0), 2
-				) currencyBalance
-			FROM (
-				SELECT * FROM
-					(
-						SELECT NULL bankFk,
-								ii.companyFk,
-								ii.serial,
-								ii.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN ii.issued
-									WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
-									WHEN vOrderBy = 'booked' THEN ii.booked
-									WHEN vOrderBy = 'dueDate' THEN iid.dueDated
-								END dated,
-								CONCAT('S/Fra ', ii.supplierRef) sref,
-								IF(ii.currencyFk > 1,
-									ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
-									NULL
-								) changeValue,
-								CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
-								CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
-								NULL paymentEuros,
-								NULL paymentCurrency,
-								ii.currencyFk,
-								ii.isBooked,
-								c.code,
-								'invoiceIn' statementType
-							FROM invoiceIn ii
-								JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
-								JOIN currency c ON c.id = ii.currencyFk
-							WHERE ii.issued > '2014-12-31'
-								AND ii.supplierFk = vSupplierFk 
-								AND vCurrencyFk IN (ii.currencyFk, 0)
-								AND vCompanyFk IN (ii.companyFk, 0)
-								AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
-							GROUP BY iid.id
-						UNION ALL
-						SELECT p.bankFk,
-								p.companyFk,
-								NULL,
-								p.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN p.received
-									WHEN vOrderBy = 'bookEntried' THEN p.received
-									WHEN vOrderBy = 'booked' THEN p.received
-									WHEN vOrderBy = 'dueDate' THEN p.dueDated
-								END,
-								CONCAT(IFNULL(pm.name, ''),
-									IF(pn.concept <> '',
-										CONCAT(' : ', pn.concept),
-										'')
-								),
-								IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
-								NULL,
-								NULL,
-								p.amount,
-								p.divisa,
-								p.currencyFk,
-								p.isConciliated,
-								c.code,
-								'payment'
-						FROM payment p
-							LEFT JOIN currency c ON c.id = p.currencyFk
-							LEFT JOIN accounting a ON a.id = p.bankFk
-							LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
-							LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
-						WHERE p.received > '2014-12-31'
-							AND p.supplierFk = vSupplierFk
-							AND vCurrencyFk IN (p.currencyFk, 0)
-							AND vCompanyFk IN (p.companyFk, 0)
-							AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
-						UNION ALL 
-						SELECT NULL,
-								companyFk,
-								NULL,
-								se.id,
-								CASE
-									WHEN vOrderBy = 'issued' THEN se.dated
-									WHEN vOrderBy = 'bookEntried' THEN se.dated
-									WHEN vOrderBy = 'booked' THEN se.dated
-									WHEN vOrderBy = 'dueDate' THEN se.dueDated
-								END,
-								se.description,
-								1,
-								amount,
-								NULL,
-								NULL,
-								NULL,
-								currencyFk,
-								isConciliated,
-								c.`code`,
-								'expense'
-							FROM supplierExpense se
-								JOIN currency c ON c.id = se.currencyFk
-							WHERE se.supplierFk = vSupplierFk
-								AND vCurrencyFk IN (se.currencyFk,0)
-								AND vCompanyFk IN (se.companyFk,0)
-								AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
-					) sub
-					ORDER BY (dated IS NULL AND NOT isBooked),
-						dated,
-						IF(vOrderBy = 'dueDate', id, NULL)
-					LIMIT 10000000000000000000
-			) t;
-END$$
-DELIMITER ;