db/routines/bi/procedures/Greuge_Evolution_Add.sql

@@ -54,7 +54,7 @@ BEGIN
 		SELECT Id_Cliente, datFEC as Fecha, Greuge, Ventas, 0
 			FROM (
 				SELECT clientFk Id_Cliente, sum(amount) as Greuge
-					FROM vn2.greuge
+					FROM vn.greuge
 						where shipped <= datFEC
 						group by clientFk
 			) sub

db/routines/bs/procedures/comercialesCompleto.sql

@@ -99,8 +99,8 @@ BEGIN
 			LEFT JOIN
 		(SELECT c.Id_Cliente,
 				IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
-			FROM vn.invoiceOut f
-				JOIN vn2008.Clientes c ON c.Id_cliente = f.clientFk
+			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
 			WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
 		GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente

db/routines/bs/procedures/ventas_contables_add.sql

@@ -23,9 +23,9 @@ BEGIN
 		ENGINE = MEMORY
 		SELECT Id_Ticket
 			FROM vn2008.Tickets t
-				JOIN vn.invoiceOut f ON f.id = t.Factura
-			WHERE year(f.issued) = vYear
-				AND month(f.issued) = vMonth;   
+				JOIN vn.invoiceOut io ON io.id = t.Factura
+			WHERE year(io.issued) = vYear
+				AND month(io.issued) = vMonth;   
 
 	INSERT INTO bs.ventas_contables(year
 								  , month

db/routines/bs/procedures/ventas_contables_por_cliente.sql

@@ -13,9 +13,9 @@ BEGIN
 		(PRIMARY KEY (Id_Ticket))
 		SELECT Id_Ticket
 			FROM vn2008.Tickets t
-				JOIN vn.invoiceOut f ON f.id = t.Factura
-			WHERE year(f.issued) = vYear
-				AND month(f.issued) = vMonth;   		
+				JOIN vn.invoiceOut io ON io.id = t.Factura
+			WHERE year(io.issued) = vYear
+				AND month(io.issued) = vMonth;   		
 	            
 	SELECT vYear Año,
 			vMonth Mes,

db/routines/bs/procedures/vivosMuertos.sql

@@ -24,20 +24,20 @@ BEGIN
 				WHERE date BETWEEN @datSTART
 					AND @datEND ) tm
 			LEFT JOIN
-				(SELECT DISTINCT tm.yearMonth, f.clientFk Id_Cliente , 1 as Compra
-					FROM vn.invoiceOut f
-			        	JOIN vn2008.time tm ON tm.date = f.issued
-					WHERE Fecha BETWEEN @datSTART
+				(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
+					FROM vn.invoiceOut io
+			        	JOIN vn2008.time tm ON tm.date = io.issued
+					WHERE io.issued BETWEEN @datSTART
 						AND @datEND) f ON f.yearMonth = tm.yearMonth
 						AND f.Id_Cliente = c.Id_Cliente;
 	
 	UPDATE tmp.VivosMuertos vm
 		JOIN
-			(SELECT MIN(tm.yearMonth) firstMonth, f.clientFk Id_Cliente 
-			FROM vn.invoiceOut f
-		        JOIN vn2008.time tm ON tm.date = f.issued
-			WHERE Fecha BETWEEN @datSTART AND @datEND
-		    GROUP BY f.clientFk) fm ON fm.firstMonth = vm.yearMonth
+			(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente 
+			FROM vn.invoiceOut io
+		        JOIN vn2008.time tm ON tm.date = io.issued
+			WHERE io.issued BETWEEN @datSTART AND @datEND
+		    GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
 		    	AND fm.Id_Cliente = vm.Id_Cliente
 
 	SET Nuevo = 1;
@@ -46,11 +46,11 @@ BEGIN
 	 
 	UPDATE tmp.VivosMuertos vm
 	JOIN (
-	  SELECT MAX(tm.yearMonth) firstMonth, f.clientFk Id_Cliente
-			FROM vn.invoiceOut f
-	        	JOIN vn2008.time tm ON tm.date = f.issued
-			WHERE Fecha BETWEEN @datSTART AND @datEND
-	        GROUP BY f.clientFk) fm ON fm.firstMonth = vm.yearMonth
+	  SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
+			FROM vn.invoiceOut io
+	        	JOIN vn2008.time tm ON tm.date = io.issued
+			WHERE io.issued BETWEEN @datSTART AND @datEND
+	        GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
 				AND fm.Id_Cliente = vm.Id_Cliente
 
 	SET Muerto = 1

db/routines/vn2008/procedures/CalculoRemesas.sql

@@ -47,13 +47,13 @@ BEGIN
 					
 				UNION ALL
                     
-					SELECT d.companyFk, f.clientFk Id_Cliente, - f.amount
-						FROM vn.invoiceOut f 
-							JOIN Clientes c ON c.Id_Cliente = f.clientFk
+					SELECT d.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
-						WHERE f.dued > vFechaRemesa
+						WHERE io.dued > vFechaRemesa
 							AND pay_met_id = 4 AND pm.deudaviva
-							AND f.amount > 0
+							AND io.amount > 0
 						
 				) risk ON c.Id_Cliente = risk.clientFk
 				GROUP BY risk.companyFk, Id_Cliente

db/routines/vn2008/procedures/customerDebtEvolution.sql

@@ -18,10 +18,10 @@ SELECT * FROM
 			WHERE Id_Cliente = vCustomer
 			AND Fechacobro >= '2017-01-01'
 			UNION ALL
-			SELECT vn.getDueDate(f.issued,c.Vencimiento), - Importe
-			FROM vn.invoiceOut f
-            JOIN Clientes c ON f.clientFk = c.Id_Cliente
-			WHERE f.clientFk = vCustomer
+			SELECT vn.getDueDate(io.issued,c.Vencimiento), - Importe
+			FROM vn.invoiceOut io
+            JOIN Clientes c ON io.clientFk = c.Id_Cliente
+			WHERE io.clientFk = vCustomer
 			AND Fecha >= '2017-01-01'
 			UNION ALL
 			SELECT '2016-12-31', Debt