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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
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IN vStarted DATE,
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IN vEnded DATE)
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BEGIN
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/**
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* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
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*
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* @param vStarted Fecha de inicio
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* @param vEnded Fecha de fin
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*
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*/
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DECLARE vLoopDate DATE;
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DECLARE vLoopDateTime DATETIME;
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IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
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CALL util.throw('Wrong date');
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END IF;
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SET vLoopDate = vStarted;
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DELETE FROM sale
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WHERE dated BETWEEN vStarted AND vEnded;
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WHILE vLoopDate <= vEnded DO
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SET vLoopDateTime = util.dayEnd(vLoopDate);
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REPLACE sale(
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saleFk,
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amount,
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surcharge,
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dated,
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typeFk,
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clientFk,
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companyFk,
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margin
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)WITH calculated AS(
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SELECT s.id saleFk,
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SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
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SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
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s.total pvp,
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DATE(t.shipped) dated,
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i.typeFk,
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t.clientFk,
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t.companyFk,
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SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
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FROM vn.ticket t
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STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.itemType it ON it.id = i.typeFk
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JOIN vn.itemCategory ic ON ic.id = it.categoryFk
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JOIN vn.saleComponent sc ON sc.saleFk = s.id
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
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AND s.quantity <> 0
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AND ic.merchandise
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GROUP BY s.id
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)SELECT saleFk,
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amount,
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surcharge,
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dated,
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typeFk,
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clientFk,
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companyFk,
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marginComponents + amount + surcharge - pvp
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FROM calculated;
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SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
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END WHILE;
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END$$
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DELIMITER ;
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@ -1,82 +0,0 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
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IN vStarted DATETIME,
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IN vEnded DATETIME)
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BEGIN
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/**
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* Añade las ventas que se realizaron entre
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* vStarted y vEnded
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*
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* @param vStarted Fecha de inicio
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* @param vEnded Fecha de finalizacion
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*
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**/
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DECLARE vStartingDate DATETIME;
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DECLARE vEndingDate DATETIME;
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IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE())
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OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
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CALL util.throw('fechaDemasiadoAntigua');
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END IF;
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SET vEnded = util.dayEnd(vEnded);
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SET vStartingDate = vStarted ;
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SET vEndingDate = util.dayEnd(vStartingDate);
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DELETE
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FROM sale
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WHERE dated BETWEEN vStartingDate AND vEnded;
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WHILE vEndingDate <= vEnded DO
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REPLACE ventas(Id_Movimiento,
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importe,
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recargo,
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fecha,
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tipo_id,
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Id_Cliente,
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empresa_id
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)SELECT saleFk,
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IFNULL(SUM(IF(ct.isBase, s.quantity * sc.value, 0)), 0) importe,
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IFNULL(SUM(IF(ct.isBase, 0, s.quantity * sc.value)), 0) recargo,
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vStartingDate,
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i.typeFk,
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a.clientFk,
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t.companyFk
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FROM vn.saleComponent sc
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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JOIN vn.sale s ON s.id = sc.saleFk
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JOIN vn.item i ON i.id = s.itemFk
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JOIN vn.itemType it ON it.id = i.typeFk
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JOIN vn.itemCategory ic ON ic.id = it.categoryFk
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.address a ON a.id = t.addressFk
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JOIN vn.client cl ON cl.id = a.clientFk
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WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
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AND s.quantity <> 0
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AND ic.merchandise
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GROUP BY sc.saleFk;
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UPDATE sale s
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JOIN (
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SELECT s.id,
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SUM(s.quantity * sc.value ) margen,
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s.quantity * s.price * (100 - s.discount ) / 100 pvp
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FROM vn.sale s
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JOIN vn.ticket t ON t.id = s.ticketFk
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JOIN vn.saleComponent sc ON sc.saleFk = s.id
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
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AND ct.isMargin = TRUE
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GROUP BY s.id) sub ON sub.id = s.saleFk
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SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
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SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
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SET vEndingDate = util.dayEnd(vStartingDate);
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END WHILE;
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END$$
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DELIMITER ;
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@ -5,9 +5,8 @@ BEGIN
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* Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy
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*
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*/
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DECLARE vCurDate DATE DEFAULT util.VN_CURDATE();
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CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
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CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
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END$$
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DELIMITER ;
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@ -1,56 +0,0 @@
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UPDATE vn.componentType
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SET isBase = 1
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WHERE code = 'MANA';
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CREATE OR REPLACE TEMPORARY TABLE tmp.discountSale
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(PRIMARY KEY (saleFk))
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SELECT bs.saleFk,
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bs.amount,
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s.discount,
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SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
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SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo
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FROM bs.sale bs
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JOIN vn.sale s ON s.id = bs.saleFk
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JOIN vn.saleComponent sc ON sc.saleFk = s.id
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JOIN vn.component c ON c.id = sc.componentFk
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JOIN vn.componentType ct ON ct.id = c.typeFk
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WHERE s.discount
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GROUP BY bs.saleFk;
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UPDATE bs.sale bs
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JOIN tmp.discountSale ts ON ts.saleFk = bs.saleFk
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SET bs.amount = ts.importe
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bs.surcharge = ts.recargo;
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DROP TEMPORARY TABLE tmp.discountSale;
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DELETE FROM comparative
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WHERE timePeriod BETWEEN '202101' AND '202409';
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INSERT INTO comparative(
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timePeriod,
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itemFk,
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warehouseFk,
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quantity,
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price,
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countryFk
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)
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SELECT tm.period,
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s.itemFk,
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t.warehouseFk,
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sum(s.quantity),
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sum(v.importe),
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p.countryFk
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FROM bs.ventas v
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JOIN time tm ON tm.dated = v.fecha
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JOIN sale s ON s.id = v.Id_Movimiento
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JOIN itemType tp ON tp.id = v.tipo_id
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JOIN itemCategory ic ON ic.id = tp.categoryFk
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JOIN ticket t ON t.id = s.ticketFk
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JOIN client c ON c.id = t.clientFk
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JOIN warehouse w ON w.id = t.warehouseFk
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JOIN address ad ON ad.id = t.addressFk
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LEFT JOIN province p ON p.id = ad.provinceFk
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WHERE tm.period BETWEEN '202101' AND '202409'
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AND c.typeFk <> 'loses'
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AND NOT w.code = 'inv'
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GROUP BY p.countryFk, s.itemFk, tm.period, t.warehouseFk;
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