7836-futureEntries #2839
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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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pako marked this conversation as resolved
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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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pako marked this conversation as resolved
Outdated
guillermo
commented
Como utilizas este campo iic.balanceStartingDate de la tabla invoiceInConfig, es mejor que lo setees en una variable, así no tienes que acceder a el 2 veces, sino 1. https://wiki.verdnatura.es/index.php/Convenciones_SQL#Obtener_dato_de_una_tabla_config Como utilizas este campo iic.balanceStartingDate de la tabla invoiceInConfig, es mejor que lo setees en una variable, así no tienes que acceder a el 2 veces, sino 1.
https://wiki.verdnatura.es/index.php/Convenciones_SQL#Obtener_dato_de_una_tabla_config
pako
commented
ok ok
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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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guillermo
commented
¿Por que pones un 0? ¿Por que pones un 0?
pako
commented
Para que al sumar un NULL no me devuelva toda la suma NULL Para que al sumar un NULL no me devuelva toda la suma NULL
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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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pako marked this conversation as resolved
Outdated
guillermo
commented
Quitar vn. Quitar vn.
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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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pako marked this conversation as resolved
Outdated
guillermo
commented
END$$ END$$
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DELIMITER ;
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