feat: Turn issues into calculated columns refs#7213
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@ -8,6 +8,7 @@ BEGIN
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* @param vClientFk Id cliente
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*/
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DECLARE vHasDebt BOOL;
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DECLARE vStarted DATETIME;
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SELECT COUNT(*) INTO vHasDebt
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FROM `client`
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@ -16,22 +17,24 @@ BEGIN
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IF vHasDebt THEN
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SELECT util.VN_CURDATE() - INTERVAL riskScope MONTH INTO vStarted
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FROM clientConfig;
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CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
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(KEY (ticketFk))
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ENGINE = MEMORY
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WITH ticket AS(
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SELECT id ticketFk, companyFk, DATE(shipped) dated
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FROM vn.ticket t
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SELECT id ticketFk,
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companyFk,
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DATE(shipped) dated,
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totalWithVat,
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ticket_isProblemCalcNeeded(id) isProblemCalcNeeded
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FROM vn.ticket
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WHERE clientFk = vClientFk
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AND refFk IS NULL
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AND NOT isDeleted
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AND totalWithoutVat <> 0
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), dated AS(
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SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
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MAX(DATE(t.dated)) ended
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FROM ticket t
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JOIN vn.clientConfig cc
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GROUP BY t.companyFk
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AND IFNULL(totalWithVat, 0) <> 0
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AND shipped > vStarted
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), balance AS(
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SELECT SUM(amount)amount, companyFk
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FROM (
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@ -49,15 +52,11 @@ BEGIN
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WHERE companyFk
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GROUP BY companyFk
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), uninvoiced AS(
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SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount
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FROM vn.ticket t
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JOIN dated d
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WHERE t.clientFk = vClientFk
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AND t.refFk IS NULL
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AND t.shipped BETWEEN d.started AND d.ended
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GROUP BY t.companyFk, DATE(t.shipped)
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SELECT companyFk, dated, SUM(totalWithVat) amount
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FROM ticket
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GROUP BY companyFk, dated
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), receipt AS(
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SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
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SELECT companyFk, DATE(payed) dated, SUM(amountPaid) amount
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FROM vn.receipt
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WHERE clientFk = vClientFk
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AND payed > util.VN_CURDATE()
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@ -79,7 +78,15 @@ BEGIN
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UPDATE ticket t
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JOIN tTicketRisk tr ON tr.ticketFk = t.id
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SET t.risk = tr.amount;
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SET t.risk = tr.amount
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WHERE tr.isProblemCalcNeeded
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ORDER BY t.id;
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UPDATE ticket t
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JOIN tTicketRisk tr ON tr.ticketFk = t.id
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SET t.risk = NULL
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WHERE tr.isProblemCalcNeeded
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ORDER BY t.id;
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DROP TEMPORARY TABLE tTicketRisk;
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END IF;
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