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Merge pull request '#6813 fix creditClient' (!2026) from 6813-fixCreditClient into dev
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Reviewed-on: #2026
Reviewed-by: Javi Gallego <jgallego@verdnatura.es>
Reviewed-by: JAVIER SEGARRA MARTINEZ <jsegarra@verdnatura.es>
This commit is contained in:
Jorge Penadés 2024-02-13 10:53:38 +00:00
parent bf6d068830 76b4f8f46f
commit 9bd8c21660
1 changed files with 2 additions and 12 deletions
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14
db/routines/vn2008/procedures/recobro_credito.sql
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@ -8,16 +8,10 @@ BEGIN
END;
START TRANSACTION;
INSERT INTO vn.clientCredit(clientFk, amount)
SELECT c.id, 0
FROM vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE c.credit <> 0 AND pm.`code` = 'card';
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
@ -44,10 +38,6 @@ BEGIN
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
INSERT INTO credit(Id_Cliente, amount, Id_Trabajador)
SELECT Id_Cliente, newCredit, NULL
FROM clientes_credit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;