intranet-queries/2014-07-21-Entradas_por_item_por_proveedor.sql

34 lines
712 B
SQL

-- Entradas por item por proveedor
SELECT
YEAR(e.fecha) AS Ano,
l.id_linea AS Cod_Linea,
l.descripcion AS Linea,
i.id_item AS Cod_Item,
i.descripcion AS Item,
p.id_proveedor AS Nit,
p.nombre_proveedor AS Proveedor,
SUM(ei.costo*ei.cantidad) AS Costo,
SUM(ei.cantidad*i.peso) AS Peso
FROM
entrada e
JOIN entrada_has_item ei
ON ( e.id_entrada=ei.id_entrada AND e.id_sucursal=ei.id_sucursal )
JOIN item i
ON ( ei.id_item=i.id_item AND ei.id_sucursal=i.id_sucursal )
JOIN linea l
ON ( l.id_linea = left(i.id_linea,2) AND l.tipo=i.tipo )
LEFT JOIN proveedor p
USING (id_proveedor)
WHERE
YEAR(e.fecha)=2013
GROUP BY
Nit, Cod_Item
HAVING
Nit > 999
ORDER BY
Nit, Cod_Item