#7709 -supplierPackaging_ReportSource_2 #3107
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@ -1,88 +1,51 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`supplierPackaging_ReportSource`(
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vFromDated DATE,
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vSupplierFk INT
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vNif VARCHAR(50)
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)
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BEGIN
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/**
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* Create a report with packaging balance
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*
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* @param vFromDated Starting date
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* @param vSupplierFk Supplier ID
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*/
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SET @vBalance = 0;
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SET @vItemFk = NULL;
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* Create a report with packaging balance
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*
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* @param vFromDated Starting date
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robert marked this conversation as resolved
Outdated
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* @param vSupplierFk Supplier ID
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*/
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DECLARE vEntityId INT;
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robert marked this conversation as resolved
Outdated
carlosap
commented
vPerson no és correcte, les empreses no son persones vClientOrSupplierId vPerson no és correcte, les empreses no son persones
vClientOrSupplierId
vEntityId
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SELECT id INTO vEntityId
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robert marked this conversation as resolved
Outdated
carlosap
commented
los supplier no son users los supplier no son users
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FROM supplier
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WHERE nif = vNif;
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CREATE OR REPLACE TEMPORARY TABLE tSupplierPackaging
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SELECT supplierFk,
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itemFk,
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SELECT itemFk,
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longName,
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supplier,
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`name`,
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entryFk,
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landed,
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`in`,
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`out`,
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sref,
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buyingValue,
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IF (
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NOT (@vItemFk <=> sub.itemFk),
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@vBalance := (`in` - `out`),
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@vBalance := (`in` - `out` + @vBalance)
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) balance,
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@vItemFk := sub.itemFk previousItemFk
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CAST(sref AS CHAR) sref,
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buyingValue
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FROM (
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SELECT sp.supplierFk,
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sp.itemFk,
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sp.longName,
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sp.supplier,
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CONCAT('E',sp.entryFk) entryFk,
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sp.landed,
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sp.`in`,
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sp.`out`,
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e.invoiceNumber sref,
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sp.buyingValue
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FROM supplierPackaging sp
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JOIN entry e ON e.id = sp.entryFk
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WHERE sp.supplierFk = vSupplierFk
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AND sp.landed >= vFromDated
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UNION ALL
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SELECT vSupplierFk,
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itemFk,
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longName,
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supplier,
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'E previous',
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vFromDated,
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SUM(`in`),
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SUM(`out`),
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NULL,
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AVG(buyingValue)
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FROM supplierPackaging
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WHERE supplierFk = vSupplierFk
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AND landed < vFromDated
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GROUP BY itemFk
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UNION ALL
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SELECT vSupplierFk,
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s.itemFk,
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SELECT s.itemFk,
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i.longName,
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c.name,
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CONCAT('T',s.ticketFk),
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DATE(t.shipped),
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CONCAT('T',s.ticketFk) entryFk,
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DATE(t.shipped) landed,
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-LEAST(s.quantity,0) `in`,
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GREATEST(s.quantity,0) `out`,
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t.cmrFk,
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s.price * (100 - s.discount) / 100
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t.cmrFk sref,
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s.price * (100 - s.discount) / 100 buyingValue
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carlosap marked this conversation as resolved
carlosap
commented
hay una columna virtual para este valor, es sale hay una columna virtual para este valor, es sale
robert
commented
la columna total de sale el calculo que hace es el siguiente : la columna total de sale el calculo que hace es el siguiente :
(`price` * `quantity` * (100 - `discount`) / 100)
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FROM sale s
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JOIN item i ON i.id = s.itemFk
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JOIN packaging p ON p.itemFk = i.id
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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 supplier su ON su.nif = c.fi
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WHERE su.id = vSupplierFk
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WHERE c.fi = vNif
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AND t.shipped >= vFromDated
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AND p.isPackageReturnable
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UNION ALL
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SELECT vSupplierFk,
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s.itemFk,
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SELECT s.itemFk,
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i.longName,
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c.name,
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'T previous',
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@ -96,18 +59,16 @@ BEGIN
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JOIN packaging p ON p.itemFk = i.id
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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 supplier su ON su.nif = c.fi
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WHERE su.id = vSupplierFk
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WHERE c.fi = vNif
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AND t.shipped < vFromDated
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AND p.isPackageReturnable
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AND NOT t.isDeleted
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GROUP BY s.itemFk
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UNION ALL
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SELECT vSupplierFk,
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p.itemFk,
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SELECT p.itemFk,
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i.longName,
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c.name,
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CONCAT('TP',tp.ticketFk),
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CONCAT('TP',tp.ticketFk) entryFk,
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DATE(t.shipped),
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-LEAST(tp.quantity,0) `in`,
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GREATEST(tp.quantity,0) `out`,
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@ -118,13 +79,11 @@ BEGIN
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JOIN item i ON i.id = p.itemFk
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JOIN ticket t ON t.id = tp.ticketFk
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JOIN client c ON c.id = t.clientFk
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JOIN supplier su ON su.nif = c.fi
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WHERE su.id = vSupplierFk
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WHERE c.fi = vNif
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AND t.shipped >= vFromDated
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AND p.isPackageReturnable
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UNION ALL
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SELECT vSupplierFk,
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p.itemFk,
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SELECT p.itemFk,
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i.longName,
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c.name,
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'TP previous',
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@ -138,29 +97,81 @@ BEGIN
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JOIN item i ON i.id = p.itemFk
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JOIN ticket t ON t.id = tp.ticketFk
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JOIN client c ON c.id = t.clientFk
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JOIN supplier su ON su.nif = c.fi
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WHERE su.id = vSupplierFk
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WHERE c.fi = vNif
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AND t.shipped < vFromDated
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AND p.isPackageReturnable
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AND NOT t.isDeleted
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GROUP BY p.itemFk
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ORDER BY itemFk, landed, entryFk
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ORDER BY itemFk , landed, entryFk
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)sub
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WHERE `out` OR `in`;
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IF vEntityId IS NULL THEN
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SELECT id INTO vEntityId
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FROM client
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WHERE fi = vNif;
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INSERT INTO tSupplierPackaging
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SELECT itemFk,
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longName,
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`name`,
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entryFk,
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landed,
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`in`,
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`out`,
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sref,
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buyingValue
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FROM (
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SELECT sp.itemFk,
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sp.longName,
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sp.supplier name,
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CONCAT('E',sp.entryFk) entryFk,
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sp.landed,
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sp.`in`,
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sp.`out`,
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e.invoiceNumber sref,
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sp.buyingValue
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FROM supplierPackaging sp
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JOIN entry e ON e.id = sp.entryFk
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JOIN supplier s ON s.id = sp.supplierFk
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WHERE s.nif = vNif
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AND sp.landed >= vFromDated
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UNION ALL
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SELECT itemFk,
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longName,
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supplier,
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'E previous',
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vFromDated,
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IF(SUM(`in`) + SUM(-`out`)>0, SUM(`in`) + SUM(-`out`), 0) `in`,
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-IF(SUM(`in`) + SUM(-`out`)<0, SUM(`in`) + SUM(-`out`), 0) `out`,
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NULL,
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AVG(buyingValue)
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FROM supplierPackaging sp
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JOIN supplier s ON s.id = sp.supplierFk
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WHERE s.nif = vNif
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AND landed < vFromDated
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GROUP BY itemFk
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ORDER BY itemFk , landed, entryFk
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) sub
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WHERE `out` OR `in`;
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robert marked this conversation as resolved
Outdated
carlosap
commented
paréntesis innecesarios paréntesis innecesarios
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SELECT supplierFk,
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END IF;
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SELECT vEntityId,
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itemFk,
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longName,
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supplier,
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name,
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entryFk,
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landed,
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CAST(`in` AS DECIMAL(10,0)) `in`,
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CAST(`out` AS DECIMAL(10,0)) `out`,
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sref,
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buyingValue,
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balance
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CAST(SUM(IF(`in`=0, -`out`, `in`)) OVER (PARTITION BY itemFk ORDER BY itemFk , landed, entryFk) AS DECIMAL(10,2)) balance
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FROM tSupplierPackaging
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WHERE NOT (NOT balance AND landed < CURDATE() - INTERVAL 1 YEAR);
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WHERE NOT (landed < util.VN_CURDATE() - INTERVAL 1 YEAR)
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robert marked this conversation as resolved
Outdated
carlosap
commented
no hacer uso de curdate no hacer uso de curdate
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ORDER BY itemFk, landed, entryFk;
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DROP TEMPORARY TABLE tSupplierPackaging;
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END$$
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