db/routines/vn/procedures/item_getLack.sql

@@ -23,7 +23,8 @@ BEGIN
 			SUM(IFNULL(sub.amount,0)) lack,
 			i.inkFk,
 			IFNULL(im.timed, util.midnight()) timed,
-			IFNULL(izc.timed, util.midnight()) minTimed
+			IFNULL(izc.timed, util.midnight()) minTimed,
+			o.name originFk
 		FROM (SELECT item_id, 
 						warehouse_id, 
 						amount
@@ -42,6 +43,7 @@ BEGIN
 			JOIN itemCategory ic ON ic.id = it.categoryFk
 			LEFT JOIN tmp.itemMinETD im ON im.itemFk = i.id
 			LEFT JOIN tmp.itemZoneClosure izc ON izc.itemFk = i.id
+			JOIN origin o ON o.id = i.originFk
 		WHERE w.isForTicket
 			AND ic.display
 			AND it.code != 'GEN'

db/routines/vn2008/procedures/recobro_credito.sql

@@ -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;

db/versions/10883-azureRuscus/00-firstScript.sql

@@ -1 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`credit`AS
+SELECT 1; 
+
 GRANT SELECT ON TABLE vn2008.credit TO financialBoss;

db/versions/10884-maroonGerbera/00-firstScript.sql

@@ -0,0 +1 @@
+DROP TABLE vn.timeControlDevice;