db/routines/bi/procedures/defaulting.sql

@@ -2,22 +2,22 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaulting`(IN `vDate` DATE)
 BEGIN
 	DECLARE vDone BOOLEAN;
-    DECLARE vClient INT;
-    DECLARE vAmount INT;
-    DECLARE vDued DATE;
-    DECLARE vAmountInvoice DECIMAL(10,2);
-    DECLARE vGraceDays INT;
+	DECLARE vClient INT;
+	DECLARE vAmount INT;
+	DECLARE vDued DATE;
+	DECLARE vAmountInvoice DECIMAL(10,2);
+	DECLARE vGraceDays INT;
 	DECLARE defaulters CURSOR FOR
 		SELECT d.client, d.amount, pm.graceDays
 			FROM bi.defaulters d 
 				JOIN vn.client c ON c.id = d.client
-                JOIN vn.payMethod pm ON pm.id = c.pay_met_id
-            WHERE hasChanged AND date = vDate;
-        
+				JOIN vn.payMethod pm ON pm.id = c.payMethodFk
+			WHERE hasChanged AND date = vDate;
+		
 	DECLARE invoices CURSOR FOR
 		SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
 			WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
-        
+		
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
 	DELETE FROM bi.defaulters WHERE date = vDate;
@@ -27,7 +27,7 @@ BEGIN
 			FROM vn.`client` c
 				LEFT JOIN bi.customerRiskOverdue cro ON c.id = cro.customer_id
 			GROUP BY c.id;
-    
+	
 	-- marcamos si ha cambiado y heredamos la fecha defaulterSince
 	UPDATE bi.defaulters d
 		LEFT JOIN (
@@ -36,16 +36,16 @@ BEGIN
 					WHERE date <= TIMESTAMPADD(DAY,-1, vDate)
 					ORDER BY date DESC
 					LIMIT 10000000000000000000) t GROUP BY client
-		  ) yesterday using(client)
+		) yesterday using(client)
 	SET d.hasChanged = (IFNULL(d.amount,0) <> IFNULL(yesterday.amount,0)),
 		d.defaulterSince = yesterday.defaulterSince,
-        d.frozened = yesterday.frozened
+		d.frozened = yesterday.frozened
 	WHERE d.date = vDate ;
-     
-    OPEN defaulters;
+	
+	OPEN defaulters;
 	defaulters: LOOP
 		SET vDone = FALSE;
-        SET vAmount = 0;
+		SET vAmount = 0;
 		FETCH defaulters INTO vClient,vAmount, vGraceDays;
 		IF vDone THEN
 			LEAVE defaulters;
@@ -61,7 +61,7 @@ BEGIN
 			IF TIMESTAMPADD(DAY, vGraceDays, vDued) <= vDate THEN
 				SET vAmount = vAmount - vAmountInvoice;
 				IF vAmount <= 0 THEN
-                                    
+									
 					UPDATE defaulters SET defaulterSince = vDued
 						WHERE client = vClient and date = vDate;
 						
@@ -74,20 +74,20 @@ BEGIN
 	END LOOP;
 		CLOSE defaulters;
 	
-    DELETE FROM defaulters
+	DELETE FROM defaulters
 		WHERE amount = 0 
 			AND hasChanged = FALSE
-            AND `date` = vDate;
-        
-    UPDATE defaulters d
+			AND `date` = vDate;
+		
+	UPDATE defaulters d
 			JOIN vn.config ON TRUE
 		SET d.frozened = NULL
 		WHERE `date` = vDate 
 			AND d.amount <= config.defaultersMaxAmount;
-		    
-    CALL vn.clientFreeze();
-    
-    -- actualizamos defaulting
+			
+	CALL vn.clientFreeze();
+	
+	-- actualizamos defaulting
 	DELETE FROM bi.defaulting WHERE date = vDate;
 
 	INSERT INTO bi.defaulting(date, amount)

db/routines/bs/procedures/ventas_contables_add.sql

@@ -58,7 +58,7 @@ BEGIN
 				JOIN vn.address a on a.id = t.addressFk
 				JOIN vn.client c on c.id = a.clientFk
 				JOIN tmp.ticket_list tt on tt.id = t.id
-				JOIN vn.item i on s.itemFk = i.Id_Ticket
+				JOIN vn.item i on s.itemFk = i.id
 				JOIN vn.company co on co.id = t.companyFk
 				LEFT JOIN vn.company co2 on co2.clientFk = c.id
 				JOIN vn.itemType it on it.id = i.typeFk

db/routines/vn/triggers/solunionCAP_afterInsert.sql

@@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse
 	FOR EACH ROW
 BEGIN
 	UPDATE client c
-		JOIN creditClassification cc ON cc.client = c.clientFk
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
 END$$

db/routines/vn/triggers/solunionCAP_afterUpdate.sql

@@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda
 BEGIN
 	IF NEW.dateLeaving IS NOT NULL THEN
 		UPDATE client c
-			JOIN creditClassification cc ON cc.client = c.clientFk
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
 	ELSE
 		UPDATE client c
-			JOIN creditClassification cc ON cc.client = c.clientFk
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
 	END IF;

db/routines/vn/triggers/solunionCAP_beforeDelete.sql

@@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel
 	FOR EACH ROW
 BEGIN
 	UPDATE client c
-		JOIN creditClassification cc ON cc.client = c.clientFk
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit  WHERE ci.id = OLD.creditInsurance;
 END$$