db/routines/vn/triggers/accountReconciliation_beforeInsert.sql

@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
 	BEFORE INSERT ON `accountReconciliation`
 	FOR EACH ROW
 
-	SET NEW.calculatedCode = REPLACE(
+	SET NEW.calculatedCode = REGEXP_REPLACE(
-							REPLACE(
+		CONCAT(NEW.supplierAccountFk, 
-								REPLACE(
+			NEW.operationDated, 
-									REPLACE(
+			NEW.amount, 
-											CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
+			NEW.concept, 
-											,' ','')
+			CAST(NEW.debitCredit AS UNSIGNED)
-										,":",'')
+		),
-									,'-','')
+		'[ :\\-.]', ''
-								,'.','')$$
+	)$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn2008/views/gastos_resumen.sql

@@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`gastos_resumen` 
 AS SELECT
+	`es`.`id` AS `id`,
 	`es`.`expenseFk` AS `Id_Gasto`,
 	`es`.`year` AS `year`,
 	`es`.`month` AS `month`,