feat: refs #6500 procRefactor8

@@ -0,0 +16,4 @@
+
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF (credit > recovery ,credit - recovery,0) newCredit

@@ -0,0 +17,4 @@
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF (credit > recovery ,credit - recovery,0) newCredit
+		FROM (

@@ -0,0 +20,4 @@
+		FROM (
+			SELECT r.clientFk,
+				r.amount recovery,
+				timestampadd(DAY, r.period, sub2.created) deadLine,

@@ -0,0 +26,4 @@
+					JOIN (
+						SELECT clientFk, amount , created
+						FROM (
+							SELECT * FROM clientCredit

@@ -0,0 +34,4 @@
+					) sub2 ON sub2.clientFk = r.clientFk
+				WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+				GROUP BY r.clientFk
+					HAVING deadLine <= util.VN_CURDATE()

@@ -0,0 +39,4 @@
+		WHERE credit > 0;
+
+	UPDATE client c
+		JOIN tCreditClients cc ON cc.clientFk = c.id

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE id=22;

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE id=22;
+
+UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE id=30;

@@ -0,0 +1,50 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN

@@ -0,0 +1,30 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+

@@ -0,0 +1,36 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+

@@ -0,0 +10,4 @@
+		JOIN (
+			SELECT *
+				FROM (
+					SELECT id, landed, tt.warehouseInFk, tt.warehouseOutFk

@@ -0,0 +19,4 @@
+										JOIN travel t ON t.id = e.travelFk
+									GROUP BY t.warehouseInFk, t.warehouseOutFk
+							) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+						WHERE shipped > util.VN_CURDATE() AND isDelivered = FALSE

@@ -0,0 +18,4 @@
+			(	SELECT
+						t.year,
+						t.month,
+						CAST(SUM(divisa) AS DECIMAL(10,2)) dollars,

@@ -0,0 +28,4 @@
+					WHERE p.divisa
+						AND c.code = 'USD'
+					GROUP BY t.year, t.month
+			) pagos ON t.year = pagos.year AND t.month = pagos.MONTH