fix: refs #6778 Fix and tested

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -75,7 +75,7 @@ BEGIN
 	DELETE g.*
 			FROM vn.greuge g
 				JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
-			WHERE t.greugeTypeFk = 2;
+			WHERE g.greugeTypeFk = 2;
 
 	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
 					greugeTypeFk, ticketFk)

db/routines/bs/procedures/comercialesCompleto.sql

@@ -98,7 +98,7 @@ BEGIN
 				GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
 			LEFT JOIN
 		(SELECT c.Id_Cliente,
-				IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
+				IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
 			FROM vn.invoiceOut io
 				JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
 				LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador

db/routines/vn/functions/isPalletHomogeneus.sql

@@ -16,7 +16,7 @@ BEGIN
 		FROM (
 			SELECT DISTINCT t.Id_Ruta
 			FROM vn2008.scan_line sl
-				JOIN expeditions e ON e.id = sl.code
+				JOIN expedition e ON e.id = sl.code
 				JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticketFk
 			WHERE sl.scan_id = vScanId
 				AND t.Id_Ruta

db/routines/vn/procedures/getDayExpeditions.sql

@@ -7,9 +7,9 @@ BEGIN
         date_format(e.created,'%Y-%m-%d') as expeditionDate,
         e.ticketFk,
         t.routeFk as routeFk
-    FROM expeditions e
+    FROM expedition e
-    INNER JOIN vn.ticket t ON t.id = e.ticketFk
+    INNER JOIN ticket t ON t.id = e.ticketFk
-    WHERE DATE(odbc_date) = util.VN_CURDATE();
+    WHERE DATE(e.created) = util.VN_CURDATE();
 
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -143,8 +143,8 @@ proc:BEGIN
 		CREATE TEMPORARY TABLE tmp.itemOutTime
 			SELECT *,SUM(amount) quantity
 				FROM 
-					(SELECT item_id itemFk,
+					(SELECT io.itemFk,
-								amount, 
+								io.quantity amount, 
 								IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, 
 								IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
 							FROM itemTicketOut io

db/routines/vn2008/procedures/CalculoRemesas.sql

@@ -47,7 +47,7 @@ BEGIN
 					
 				UNION ALL
                     
-					SELECT d.companyFk, io.clientFk Id_Cliente, - io.amount
+					SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
 						FROM vn.invoiceOut io 
 							JOIN Clientes c ON c.Id_Cliente = io.clientFk
 							JOIN pay_met pm on pm.id = pay_met_id

db/routines/vn2008/procedures/ListaTicketsEncajados.sql

@@ -13,9 +13,9 @@ SELECT Agencia,
     FROM Tickets ti
         INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
         INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
-        LEFT JOIN (SELECT ticketFk,count(*) AS ncajas  FROM vn.expedition WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.Id_Ticket=sub1.ticketFk
+        LEFT JOIN (SELECT ticketFk,count(*) AS ncajas  FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
-        LEFT JOIN (SELECT ticketFk,count(*) AS nbultos  FROM vn.expedition WHERE Id_Article IS NULL GROUP BY ticket_id) sub2 ON ti.Id_Ticket=sub2.ticketFk
+        LEFT JOIN (SELECT ticketFk,count(*) AS nbultos  FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
-        LEFT JOIN (SELECT ticketFk,count(*) AS notros  FROM vn.expedition WHERE Id_Article >0 GROUP BY ticket_id) sub3 ON ti.Id_Ticket=sub3.ticketFk
+        LEFT JOIN (SELECT ticketFk,count(*) AS notros  FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
         INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
     WHERE ti.Fecha=util.VN_CURDATE() AND
         ts.userFk=intId_Trabajador

db/routines/vn2008/procedures/availableTraslate.sql

@@ -69,7 +69,7 @@ proc: BEGIN
 		ENGINE = MEMORY
 		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
 			FROM vn.itemTicketOut i
-				JOIN itemRangeLive ir ON ir.itemFK = i.item_id
+				JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
 			WHERE i.shipped >= vDatedFrom
 				AND (ir.dated IS NULL OR i.shipped <= ir.dated)
 				AND i.warehouseFk = vWarehouseLanding

db/routines/vn2008/procedures/customerDebtEvolution.sql

@@ -18,11 +18,11 @@ SELECT * FROM
 			WHERE Id_Cliente = vCustomer
 			AND Fechacobro >= '2017-01-01'
 			UNION ALL
-			SELECT vn.getDueDate(io.issued,c.Vencimiento), - Importe
+			SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
 			FROM vn.invoiceOut io
             JOIN Clientes c ON io.clientFk = c.Id_Cliente
 			WHERE io.clientFk = vCustomer
-			AND Fecha >= '2017-01-01'
+			AND io.issued >= '2017-01-01'
 			UNION ALL
 			SELECT '2016-12-31', Debt
 			FROM bi.customerDebtInventory