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