db/routines/vn/procedures/supplierPackaging_ReportSource.sql

@@ -1,88 +1,51 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`supplierPackaging_ReportSource`(
 	vFromDated DATE,
-	vSupplierFk INT
+	vNif VARCHAR(50)
 )
 BEGIN
 /**
-* Create a report with packaging balance
+ * Create a report with packaging balance
-*
+ *
-* @param vFromDated Starting date
+ * @param vFromDated Starting date
-* @param vSupplierFk Supplier ID
+ * @param vSupplierFk Supplier ID
-*/
+ */
-	SET @vBalance = 0;
+	DECLARE vEntityId INT;
-	SET @vItemFk = NULL;
+
+	SELECT id INTO vEntityId
+		FROM supplier
+		WHERE nif = vNif;
 
 	CREATE OR REPLACE TEMPORARY TABLE tSupplierPackaging
-		SELECT 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 sp.supplierFk,
+				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
-					WHERE sp.supplierFk = vSupplierFk
-						AND sp.landed >= vFromDated
-				UNION ALL
-				SELECT vSupplierFk,
-						itemFk,
-						longName,
-						supplier,
-						'E previous',
-						vFromDated,
-						SUM(`in`),
-						SUM(`out`),
-						NULL,
-						AVG(buyingValue)
-					FROM supplierPackaging
-					WHERE supplierFk = vSupplierFk
-						AND landed < vFromDated
-					GROUP BY itemFk
-				UNION ALL
-				SELECT vSupplierFk,
-						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
 						JOIN ticket t ON t.id = s.ticketFk
 						JOIN client c ON c.id = t.clientFk
-						JOIN supplier su ON su.nif = c.fi
+					WHERE c.fi = vNif
-					WHERE su.id = vSupplierFk
 						AND t.shipped >= vFromDated
 						AND p.isPackageReturnable
 					UNION ALL
-				SELECT vSupplierFk,
+					SELECT s.itemFk,
-						s.itemFk,
 							i.longName,
 							c.name,
 							'T previous',
@@ -96,18 +59,16 @@ BEGIN
 							JOIN packaging p ON p.itemFk = i.id
 							JOIN ticket t ON t.id = s.ticketFk
 							JOIN client c ON c.id = t.clientFk
-						JOIN supplier su ON su.nif = c.fi
+						WHERE c.fi = vNif
-					WHERE su.id = vSupplierFk
 							AND t.shipped < vFromDated
 							AND p.isPackageReturnable
 							AND NOT t.isDeleted
 						GROUP BY s.itemFk
 					UNION ALL
-				SELECT vSupplierFk,
+					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`,
@@ -118,13 +79,11 @@ BEGIN
 							JOIN item i ON i.id = p.itemFk
 							JOIN ticket t ON t.id = tp.ticketFk
 							JOIN client c ON c.id = t.clientFk
-						JOIN supplier su ON su.nif = c.fi
+						WHERE c.fi = vNif
-					WHERE su.id = vSupplierFk
 							AND t.shipped >= vFromDated
 							AND p.isPackageReturnable
 					UNION ALL
-				SELECT vSupplierFk,
+					SELECT p.itemFk,
-						p.itemFk,
 							i.longName,
 							c.name,
 							'TP previous',
@@ -138,29 +97,81 @@ BEGIN
 							JOIN item i ON i.id = p.itemFk
 							JOIN ticket t ON t.id = tp.ticketFk
 							JOIN client c ON c.id = t.clientFk
-						JOIN supplier su ON su.nif = c.fi
+						WHERE c.fi = vNif
-					WHERE su.id = vSupplierFk
 							AND t.shipped < vFromDated
 							AND p.isPackageReturnable
 							AND NOT t.isDeleted
 						GROUP BY p.itemFk
-					ORDER BY itemFk, landed, entryFk
+						ORDER BY itemFk , landed, entryFk
+			)sub
+			WHERE `out` OR `in`;
+
+	IF vEntityId IS NULL THEN
+
+		SELECT id INTO vEntityId
+			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`;
 
-	SELECT supplierFk,
+	END IF;
+
+	SELECT vEntityId,
 			itemFk,
 			longName,
-			supplier,
+			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 < util.VN_CURDATE() - INTERVAL 1 YEAR)
+		ORDER BY itemFk, landed, entryFk;
 
 	DROP TEMPORARY TABLE tSupplierPackaging;
 END$$