db/routines/vn/procedures/supplierPackaging_ReportSource.sql

@@ -12,79 +12,30 @@ BEGIN
 */
 	DECLARE vUser INT;
 
-	SET @vBalance = 0;
-	SET @vItemFk = NULL;
-
 	SELECT id INTO vUser
 		FROM supplier
 		WHERE nif = vNif;
 
-	IF vUser IS NULL THEN
-		SELECT id INTO vUser
-			FROM client
-			WHERE fi = vNif;
-	END IF;
-
 	CREATE OR REPLACE TEMPORARY TABLE tSupplierPackaging
-		SELECT vUser supplierFk,
+		SELECT itemFk,
-				itemFk,
 				longName,
-				supplier,
+				`name`,
 				entryFk,
 				landed,
 				`in`,
 				`out`,
-				sref,
+				CAST(sref AS CHAR) sref,
-				buyingValue,
+				buyingValue
-				IF (
-					NOT (@vItemFk <=> sub.itemFk),
-					@vBalance := (`in` - `out`),
-					@vBalance := (`in` - `out` + @vBalance)
-				) balance,
-				@vItemFk := sub.itemFk previousItemFk
 			FROM (
-				SELECT vUser,
+				SELECT s.itemFk,
-						sp.itemFk,
-						sp.longName,
-						sp.supplier,
-						CONCAT('E',sp.entryFk) entryFk,
-						sp.landed,
-						sp.`in`,
-						sp.`out`,
-						e.invoiceNumber sref,
-						sp.buyingValue
-					FROM supplierPackaging sp
-						JOIN entry e ON e.id = sp.entryFk
-						JOIN supplier s ON s.id = sp.supplierFk
-					WHERE s.nif = vNif
-						AND sp.landed >= vFromDated
-				UNION ALL
-				SELECT vUser,
-						itemFk,
-						longName,
-						supplier,
-						'E previous',
-						vFromDated,
-						SUM(`in`),
-						SUM(`out`),
-						NULL,
-						AVG(buyingValue)
-					FROM supplierPackaging sp
-						JOIN supplier s ON s.id = sp.supplierFk
-					WHERE s.nif = vNif
-						AND landed < vFromDated
-					GROUP BY itemFk
-				UNION ALL
-				SELECT vUser,
-						s.itemFk,
 						i.longName,
 						c.name,
-						CONCAT('T',s.ticketFk),
+						CONCAT('T',s.ticketFk) entryFk,
-						DATE(t.shipped),
+						DATE(t.shipped) landed,
 						-LEAST(s.quantity,0) `in`,
 						GREATEST(s.quantity,0) `out`,
-						t.cmrFk,
+						t.cmrFk sref,
-						s.price * (100 - s.discount) / 100
+						s.price * (100 - s.discount) / 100 buyingValue
 					FROM sale s
 						JOIN item i ON i.id = s.itemFk
 						JOIN packaging p ON p.itemFk = i.id
@@ -94,8 +45,7 @@ BEGIN
 						AND t.shipped >= vFromDated
 						AND p.isPackageReturnable
 					UNION ALL
-				SELECT vUser,
+					SELECT s.itemFk,
-						s.itemFk,
 							i.longName,
 							c.name,
 							'T previous',
@@ -115,11 +65,10 @@ BEGIN
 							AND NOT t.isDeleted
 						GROUP BY s.itemFk
 					UNION ALL
-				SELECT vUser,
+					SELECT p.itemFk,
-						p.itemFk,
 							i.longName,
 							c.name,
-						CONCAT('TP',tp.ticketFk),
+							CONCAT('TP',tp.ticketFk) entryFk,
 							DATE(t.shipped),
 							-LEAST(tp.quantity,0) `in`,
 							GREATEST(tp.quantity,0) `out`,
@@ -134,8 +83,7 @@ BEGIN
 							AND t.shipped >= vFromDated
 							AND p.isPackageReturnable
 					UNION ALL
-				SELECT vUser,
+					SELECT p.itemFk,
-						p.itemFk,
 							i.longName,
 							c.name,
 							'TP previous',
@@ -154,23 +102,76 @@ BEGIN
 							AND p.isPackageReturnable
 							AND NOT t.isDeleted
 						GROUP BY p.itemFk
-					ORDER BY itemFk, landed, entryFk
+						ORDER BY itemFk , landed, entryFk
-				) sub
+			)sub
-			WHERE `out` OR `in`;
+			WHERE (`out` OR `in`);
 
-	SELECT supplierFk,
+	IF vUser IS NULL THEN
-			itemFk,
+
+		SELECT id INTO vUser
+			FROM client
+			WHERE fi = vNif;
+
+		INSERT INTO tSupplierPackaging
+			SELECT 	itemFk,
+					longName,
+					`name`,
+					entryFk,
+					landed,
+					`in`,
+					`out`,
+					sref,
+					buyingValue
+				FROM (
+					SELECT sp.itemFk,
+							sp.longName,
+							sp.supplier name,
+							CONCAT('E',sp.entryFk) entryFk,
+							sp.landed,
+							sp.`in`,
+							sp.`out`,
+							e.invoiceNumber sref,
+							sp.buyingValue
+						FROM supplierPackaging sp
+							JOIN entry e ON e.id = sp.entryFk
+							JOIN supplier s ON s.id = sp.supplierFk
+						WHERE s.nif = vNif
+							AND sp.landed >= vFromDated
+					UNION ALL
+					SELECT itemFk,
 							longName,
 							supplier,
+							'E previous',
+							vFromDated,
+							IF(SUM(`in`) + SUM(-`out`)>0, SUM(`in`) + SUM(-`out`), 0) `in`,
+							-IF(SUM(`in`) + SUM(-`out`)<0, SUM(`in`) + SUM(-`out`), 0) `out`,
+							NULL,
+							AVG(buyingValue)
+						FROM supplierPackaging sp
+							JOIN supplier s ON s.id = sp.supplierFk
+						WHERE s.nif = vNif
+							AND landed < vFromDated
+						GROUP BY itemFk
+						ORDER BY itemFk , landed, entryFk
+				) sub
+			WHERE (`out` OR `in`);
+
+	END IF;
+
+	SELECT vUser,
+			itemFk,
+			longName,
+			name,
 			entryFk,
 			landed,
 			CAST(`in` AS DECIMAL(10,0)) `in`,
 			CAST(`out` AS DECIMAL(10,0)) `out`,
 			sref,
 			buyingValue,
-			balance
+			CAST(SUM(IF(`in`=0, -`out`, `in`)) OVER (PARTITION BY itemFk ORDER BY itemFk , landed, entryFk) AS DECIMAL(10,2)) balance
 		FROM tSupplierPackaging
-		WHERE NOT (NOT balance AND landed < CURDATE() - INTERVAL 1 YEAR);
+		WHERE NOT (landed < CURDATE() - INTERVAL 1 YEAR)
+		ORDER BY itemFk, landed, entryFk;
 
 	DROP TEMPORARY TABLE tSupplierPackaging;
 END$$