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feat: Turn issues into calculated columns refs#7213
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This commit is contained in:
Carlos Andrés 2024-07-12 16:47:24 +02:00
parent cbd46330b3
commit 49183c79f1
1 changed files with 25 additions and 18 deletions
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43
db/routines/vn/procedures/ticket_setRisk.sql
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@ -8,6 +8,7 @@ BEGIN
* @param vClientFk Id cliente * @param vClientFk Id cliente
*/ */
DECLARE vHasDebt BOOL; DECLARE vHasDebt BOOL;
DECLARE vStarted DATETIME;
SELECT COUNT(*) INTO vHasDebt SELECT COUNT(*) INTO vHasDebt
FROM `client` FROM `client`
@ -16,22 +17,24 @@ BEGIN
IF vHasDebt THEN IF vHasDebt THEN
SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
FROM clientConfig;
CREATE OR REPLACE TEMPORARY TABLE tTicketRisk CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
(KEY (ticketFk)) (KEY (ticketFk))
ENGINE = MEMORY ENGINE = MEMORY
WITH ticket AS( WITH ticket AS(
SELECT id ticketFk, companyFk, DATE(shipped) dated SELECT id ticketFk,
FROM vn.ticket t companyFk,
DATE(shipped) dated,
totalWithVat,
ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
FROM vn.ticket
WHERE clientFk = vClientFk WHERE clientFk = vClientFk
AND refFk IS NULL AND refFk IS NULL
AND NOT isDeleted AND NOT isDeleted
AND totalWithoutVat <> 0 AND IFNULL(totalWithVat, 0) <> 0
), dated AS( AND shipped > vStarted
SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
MAX(DATE(t.dated)) ended
FROM ticket t
JOIN vn.clientConfig cc
GROUP BY t.companyFk
), balance AS( ), balance AS(
SELECT SUM(amount)amount, companyFk SELECT SUM(amount)amount, companyFk
FROM ( FROM (
@ -49,15 +52,11 @@ BEGIN
WHERE companyFk WHERE companyFk
GROUP BY companyFk GROUP BY companyFk
), uninvoiced AS( ), uninvoiced AS(
SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount SELECT companyFk, dated, SUM(totalWithVat) amount
FROM vn.ticket t FROM ticket
JOIN dated d GROUP BY companyFk, dated
WHERE t.clientFk = vClientFk
AND t.refFk IS NULL
AND t.shipped BETWEEN d.started AND d.ended
GROUP BY t.companyFk, DATE(t.shipped)
), receipt AS( ), receipt AS(
SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
FROM vn.receipt FROM vn.receipt
WHERE clientFk = vClientFk WHERE clientFk = vClientFk
AND payed > util.VN_CURDATE() AND payed > util.VN_CURDATE()
@ -79,7 +78,15 @@ BEGIN
UPDATE ticket t UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = tr.amount; SET t.risk = tr.amount
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
UPDATE ticket t
JOIN tTicketRisk tr ON tr.ticketFk = t.id
SET t.risk = NULL
WHERE tr.isProblemCalcNeeded
ORDER BY t.id;
DROP TEMPORARY TABLE tTicketRisk; DROP TEMPORARY TABLE tTicketRisk;
END IF; END IF;