db/routines/vn2008/procedures/recobro_credito.sql

@@ -8,10 +8,10 @@ BEGIN
 	END;
 
 	START TRANSACTION;
-	UPDATE vn.`client` c
+	UPDATE vn.client c
 			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