28 lines
1015 B
SQL
28 lines
1015 B
SQL
-- Documentos por año con recaudo
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SELECT dv.id_sucursal AS Branch_Office,
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dv.id_documento AS Invoice_No,
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dv.fecha AS Invoice_Date,
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cs.id_cliente AS ID_Customer,
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cs.nombre_cliente AS Customer_Name,
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SUM(dvi.cantidad * i.peso * (IF(dvi.valor>0,1,-1))) AS Invoice_qty_Kg,
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SUM(dvi.valor) AS Amount,
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"COP" AS Currency,
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fp.formapago AS Payment
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FROM
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documento_ventas_has_item dvi
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JOIN item i
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ON ( dvi.id_item=i.id_item AND dvi.id_sucursal=i.id_sucursal )
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JOIN documento_ventas dv
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ON ( dv.id_documento=dvi.id_documento AND dv.id_sucursal=dvi.id_sucursal )
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JOIN cliente_has_sucursal cs
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ON ( dv.id_sucursal=cs.id_sucursal AND dv.id_cliente=cs.id_cliente )
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JOIN forma_pago fp
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ON ( dv.id_formapago = fp.id_formapago AND dv.id_sucursal = fp.id_sucursal )
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WHERE
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YEAR(dv.fecha) >= 2008
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AND LEFT(dv.id_documento,1) = "F"
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AND NOT (i.tipo LIKE "5")
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AND NOT (dv.id_cliente LIKE "999")
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GROUP BY Branch_Office, Invoice_No
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