DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplierExpenses`(vEnded DATE) BEGIN DROP TEMPORARY TABLE IF EXISTS openingBalance; CREATE TEMPORARY TABLE openingBalance( dueDated DATE , supplierFk INT NOT NULL , companyFk INT NOT NULL , eurAmount DOUBLE NOT NULL , foreignAmount DOUBLE NOT NULL , PRIMARY KEY(supplierFk, companyFk)) ENGINE = MEMORY; -- Calcula el balance inicial y final de cada proveedor INSERT INTO openingBalance SELECT MAX(dueDated), supplierFk, companyFk, sum(amount) eurAmount, sum(divisa) foreignAmount FROM ( SELECT p.dueDated, p.supplierFk, p.companyFk, p.amount, p.divisa FROM payment p JOIN currency c ON c.id = p.currencyFk JOIN company co ON co.id = p.companyFk WHERE p.dueDated > '2014-12-31' AND p.dueDated <= vEnded AND co.`code` = 'VNL' AND c.`code` <> 'EUR' UNION ALL SELECT iidd.dueDated, ii.supplierFk, ii.companyFk, - iidd.amount, - iidd.foreignValue FROM invoiceIn ii JOIN invoiceInDueDay iidd ON ii.id = iidd.invoiceInFk JOIN currency c ON c.id = ii.currencyFk JOIN company co ON co.id = ii.companyFk WHERE iidd.dueDated > '2014-12-31' AND iidd.dueDated <= vEnded AND ii.isBooked AND co.`code` = 'VNL' AND c.`code` <> 'EUR' UNION ALL SELECT se.dueDated, se.supplierFk, se.companyFk, - se.amount, 0 FROM supplierExpense se JOIN currency c ON c.id = se.currencyFk JOIN company co ON co.id = se.companyFk WHERE se.dueDated > '2014-12-31' AND se.dueDated <= vEnded AND co.`code` = 'VNL' AND c.`code` <> 'EUR' ) sub GROUP BY companyFk, supplierFk; SELECT ob.dueDated , ob.supplierFk , ob.companyFk , ob.eurAmount , s.`name` FROM openingBalance ob LEFT JOIN supplier s ON s.id = ob.supplierFk WHERE ob.eurAmount <> 0 AND ob.foreignAmount = 0; DROP TEMPORARY TABLE openingBalance; END$$ DELIMITER ;