refactor: refs #6701 Refactor claim_ratio_routine

@@ -0,0 +5,4 @@
+* Añade a la tabla greuges todos los cargos necesario y
+* que luego lo utilizamos para calcular el recobro.
+*/
+	DECLARE vMonthToRefund INT DEFAULT 4;

@@ -0,0 +35,4 @@
+		SELECT c.ticketCreated,
+				c.clientFk,
+				CONCAT('Claim ', c.id,' : ', s.concept),
+				ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity *

@@ -0,0 +86,4 @@
+
+	-- Recobros
+	CREATE OR REPLACE TEMPORARY TABLE tTicketList
+		(PRIMARY KEY (ticketFk))

@@ -0,0 +97,4 @@
+				JOIN alertLevel al ON al.id = st.alertLevel
+			WHERE sc.componentFk = vDebtComponentType
+				AND NOT sc.isGreuge
+				AND t.shipped >= '2016-10-01'

@@ -0,0 +101,4 @@
+				AND t.shipped < util.VN_CURDATE()
+				AND al.code = 'DELIVERED';
+
+	DELETE g.*

@@ -0,0 +142,4 @@
+			priceIncreasing
+		)
+		SELECT c.id,
+				12 * cac.invoiced,

@@ -0,0 +173,4 @@
+						GROUP BY clientFk
+				) sub ON sub.clientFk = cr.clientFk
+			SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) /
+				(IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3));