7836-futureEntries #2844
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
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vSupplierFk INT,
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vCurrencyFk INT,
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vCompanyFk INT,
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vOrderBy VARCHAR(15),
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vIsConciliated BOOL
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)
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BEGIN
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/**
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* Crea un estado de cuenta de proveedores calculando
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* los saldos en euros y en la moneda especificada.
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*
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* @param vSupplierFk Id del proveedor
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* @param vCurrencyFk Id de la moneda
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* @param vCompanyFk Id de la empresa
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* @param vOrderBy Criterio de ordenación
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* @param vIsConciliated Indica si está conciliado o no
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* @return tmp.supplierStatement
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*/
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SET @euroBalance:= 0;
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SET @currencyBalance:= 0;
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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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@euroBalance:= ROUND(
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@euroBalance + IFNULL(paymentEuros, 0) -
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IFNULL(invoiceEuros, 0), 2
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) euroBalance,
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@currencyBalance:= ROUND(
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@currencyBalance + IFNULL(paymentCurrency, 0) -
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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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WHERE ii.issued > '2014-12-31'
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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 > '2014-12-31'
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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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) 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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) t;
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END$$
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DELIMITER ;
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@ -1 +0,0 @@
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DROP PROCEDURE IF EXISTS vn.supplier_statement;
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Reference in New Issue