intranet-queries/2015-01-21-Facturas_por_plazo.sql

33 lines
863 B
SQL

-- Sales per payment type year to year
-- For Board Meeting presentation
SELECT
YEAR(dv.fecha) AS Year,
dv.id_sucursal AS Branch,
COUNT(DISTINCT dv.id_documento) AS Number_of_Documents,
IF(
(dv.fecha_vencimiento - dv.fecha) <= 5,
'cash',
'credit'
) AS Sale_conditions,
ROUND(
SUM(dvi.cantidad * i.peso * (IF(dvi.valor>0,1,-1))), 4
) AS Weight_Kg,
SUM(dvi.valor) AS Value
FROM
documento_ventas dv
JOIN documento_ventas_has_item dvi
USING ( id_documento,id_sucursal )
JOIN item i
USING (id_item)
WHERE
(LEFT(dv.id_documento,2) = 'DV' OR
LEFT(dv.id_documento,2) = 'EF' OR
LEFT(dv.id_documento,1) = 'F')
AND NOT (dv.id_cliente LIKE "999")
AND YEAR(dv.fecha) >= 2016
GROUP BY
Year, Sale_conditions