DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
BEGIN
	UPDATE account_conciliacion ac
		JOIN
		(
			SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, 
					@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id   
				FROM account_conciliacion
			JOIN
				(
				select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) 
					from account_conciliacion
					group by id_calculated
					having rep > 1
				) sub using(id_calculated)
		) sub2 using(idaccount_conciliacion)
	SET ac.id_calculated = sub2.new_id;

	INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, 
					Salida, Id_Banco,empresa_id, warehouse_id,
					Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
		SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), 
				IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
				ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
				IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
			FROM account_conciliacion ac
				JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
				JOIN vn.accounting a ON a.id = sa.accountingFk
				LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
			WHERE c.Id_Caja IS NULL;
END$$
DELIMITER ;