db/routines/vn/procedures/payment_add.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`pay`(
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`payment_add`(
 	vDated DATE,
 	vSupplierFk INT,
 	vAmount DOUBLE,
@@ -12,7 +12,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`pay`(
 	vCompanyFk INT)
 BEGIN
 /**
- * Registra un pago realizado a un proveedor.
+ * Registra un pago realizado a un proveedor y
+ * su correspondiente registro en caja.
  *
  * @param vDated Fecha del pago
  * @param vSupplierFk Id del proveedor

db/versions/10924-pinkCordyline/00-firstScript.sql

@@ -1,4 +1,31 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balanceNestTree_addChild`()
+BEGIN
+    SELECT 1;
+END$$
+DELIMITER ;
 GRANT EXECUTE ON PROCEDURE vn.balanceNestTree_addChild TO adminBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balanceNestTree_delete`()
+BEGIN
+    SELECT 1;
+END$$
+DELIMITER ;
 GRANT EXECUTE ON PROCEDURE vn.balanceNestTree_delete TO adminBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balanceNestTree_move`()
+BEGIN
+    SELECT 1;
+END$$
+DELIMITER ;
 GRANT EXECUTE ON PROCEDURE vn.balanceNestTree_move TO adminBoss;
-GRANT EXECUTE ON PROCEDURE vn.pay TO financial;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`payment_add`()
+BEGIN
+    SELECT 1;
+END$$
+DELIMITER ;
+GRANT EXECUTE ON PROCEDURE vn.payment_add TO financial;