feat: refs #6777

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -59,7 +59,7 @@ BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
 	CREATE TEMPORARY TABLE tmp.ticket_list
 	(PRIMARY KEY (Id_Ticket))
-	SELECT DISTINCT t.id
+	SELECT DISTINCT t.id Id_Ticket
 			FROM vn2008.Movimientos_componentes mc
 				JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
 				JOIN vn.ticket t ON t.id = m.Id_Ticket

db/routines/bs/procedures/comercialesCompleto.sql

@@ -70,7 +70,7 @@ BEGIN
 				AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate)  AND TIMESTAMPADD(DAY, - 1, vDate))
 		GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
 			LEFT JOIN
-		(SELECT t.clientFk, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
+		(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
 				FROM vn.ticket t
 					JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
 					JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id

db/routines/bs/procedures/ventas_contables_por_cliente.sql

@@ -14,12 +14,12 @@ BEGIN
 		SELECT id
 			FROM vn.ticket t
 				JOIN vn2008.Facturas f ON f.Id_Factura = t.refFk
-			WHERE year(f.shipped) = vYear
-				AND month(f.shipped) = vMonth;
+			WHERE year(f.Fecha) = vYear
+				AND month(f.Fecha) = vMonth;
 
 	SELECT vYear Año,
 			vMonth Mes,
-			t.clientFk,
+			t.clientFk Id_Cliente,
 			round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
 			IF(e.empresa_grupo = e2.empresa_grupo,
 				1,

db/routines/vn/procedures/invoiceFromAddress.sql

@@ -11,7 +11,7 @@ BEGIN
 	CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
 		(PRIMARY KEY  (`id`))
 		ENGINE = MEMORY
-		SELECT id id 
+		SELECT id 
 			FROM ticket 
 			WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) 
 				AND addressFk = vAddress

db/routines/vn2008/procedures/confection_control_source.sql

@@ -23,7 +23,7 @@ BEGIN
 			tp.Tipo,
 			t.nickname as Cliente,
 			wh.name as Almacen,
-			t.warehouseFk,
+			t.warehouseFk warehouse_id,
 			cs.province_id,
 			a.agency_id,
 			ct.description as Taller,

db/routines/vn2008/procedures/customerDebtEvolution.sql

@@ -28,7 +28,7 @@ SELECT * FROM
 			FROM bi.customerDebtInventory
 			WHERE Id_Cliente = vCustomer
 		UNION ALL
-		SELECT t.shipped, - SUM(m.Cantidad * m.Preu * (100 - m.Descuento ) * 1.10 / 100)
+		SELECT t.shipped Fecha, - SUM(m.Cantidad * m.Preu * (100 - m.Descuento ) * 1.10 / 100)
 			FROM vn.ticket t
 				JOIN Movimientos m on m.Id_Ticket = t.id
 			WHERE t.clientFk = vCustomer

db/routines/vn2008/procedures/emailYesterdayPurchasesByConsigna.sql

@@ -14,7 +14,7 @@ BEGIN
 	DECLARE txt TEXT;
 	
 	DECLARE rs CURSOR FOR 
-		SELECT t.id, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
+		SELECT t.id Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
 			FROM vn.ticket t
 				JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
 				JOIN (