master #2455
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@ -1,7 +1,8 @@
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DELIMITER $$
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
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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 vStarted DATE,
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IN vEnded DATE)
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IN vEnded DATE
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)
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BEGIN
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BEGIN
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/**
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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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* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
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@ -10,21 +11,13 @@ BEGIN
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* @param vEnded Fecha de fin
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* @param vEnded Fecha de fin
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*
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*
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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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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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CALL util.throw('Wrong date');
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END IF;
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END IF;
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SET vLoopDate = vStarted;
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DELETE FROM sale
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DELETE FROM sale
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WHERE dated BETWEEN vStarted AND vEnded;
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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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REPLACE sale(
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saleFk,
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saleFk,
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amount,
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amount,
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@ -36,14 +29,14 @@ BEGIN
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margin
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margin
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)WITH calculatedSales AS(
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)WITH calculatedSales AS(
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SELECT s.id saleFk,
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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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CAST(SUM(IF(ct.isBase, s.quantity * sc.value, 0)) AS DECIMAL(10, 3)) amount,
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SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
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CAST(SUM(IF(ct.isBase, 0, s.quantity * sc.value)) AS DECIMAL(10, 3)) surcharge,
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s.total pvp,
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s.total,
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DATE(t.shipped) dated,
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DATE(t.shipped) dated,
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i.typeFk,
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i.typeFk,
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t.clientFk,
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t.clientFk,
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t.companyFk,
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t.companyFk,
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SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
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CAST(SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) AS DECIMAL(10, 3)) marginComponents
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FROM vn.ticket t
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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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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.item i ON i.id = s.itemFk
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@ -52,7 +45,7 @@ BEGIN
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JOIN vn.saleComponent sc ON sc.saleFk = s.id
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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.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.componentType ct ON ct.id = c.typeFk
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WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
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WHERE t.shipped BETWEEN vStarted AND vEnded
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AND s.quantity <> 0
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AND s.quantity <> 0
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AND ic.merchandise
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AND ic.merchandise
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GROUP BY s.id
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GROUP BY s.id
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@ -63,10 +56,9 @@ BEGIN
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typeFk,
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typeFk,
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clientFk,
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clientFk,
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companyFk,
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companyFk,
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marginComponents + amount + surcharge - pvp
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IF (marginComponents IS NULL,
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0,
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CAST(marginComponents + amount + surcharge - total AS DECIMAL(10, 3)))
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FROM calculatedSales;
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FROM calculatedSales;
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SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
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END WHILE;
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END$$
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END$$
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DELIMITER ;
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DELIMITER ;
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|
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Loading…
Reference in New Issue