Merge branch 'dev' into 5576_CGI_imagenes

.husky/addReferenceTag.js

@@ -0,0 +1,33 @@
+const fs = require('fs');
+const path = require('path');
+
+function getCurrentBranchName(p = process.cwd()) {
+    if (!fs.existsSync(p)) return false;
+
+    const gitHeadPath = path.join(p, '.git', 'HEAD');
+
+    if (!fs.existsSync(gitHeadPath))
+        return getCurrentBranchName(path.resolve(p, '..'));
+
+    const headContent = fs.readFileSync(gitHeadPath, 'utf-8');
+    return headContent.trim().split('/')[2];
+}
+
+const branchName = getCurrentBranchName();
+
+if (branchName) {
+    const msgPath = `.git/COMMIT_EDITMSG`;
+    const msg = fs.readFileSync(msgPath, 'utf-8');
+    const reference = branchName.match(/^\d+/);
+
+    const referenceTag = `refs #${reference}`;
+    if (!msg.includes(referenceTag) && reference) {
+        const splitedMsg = msg.split(':');
+
+        if (splitedMsg.length > 1) {
+            const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':');
+            fs.writeFileSync(msgPath, finalMsg);
+        }
+    }
+}
+

.husky/commit-msg

@@ -0,0 +1,8 @@
+#!/usr/bin/env sh
+. "$(dirname -- "$0")/_/husky.sh"
+
+echo "Running husky commit-msg hook"
+npx --no-install commitlint --edit
+echo "Adding reference tag to commit message"
+node .husky/addReferenceTag.js
+

CHANGELOG.md

@@ -5,6 +5,8 @@ All notable changes to this project will be documented in this file.
 The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
 and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
 
+## [24.18.01] - 2024-05-02
+
 ## [24.16.01] - 2024-04-18
 
 ## [2414.01] - 2024-04-04

back/methods/chat/spec/send.spec.js

@@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server');
 describe('Chat send()', () => {
     it('should return true as response', async() => {
         let ctx = {req: {accessToken: {userId: 1}}};
-        let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
+        let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
 
         expect(response).toEqual(true);
     });
 
     it('should return false as response', async() => {
         let ctx = {req: {accessToken: {userId: 18}}};
-        let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
+        let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
 
         expect(response).toEqual(false);
     });

back/methods/collection/getSales.js

@@ -29,6 +29,7 @@ module.exports = Self => {
     });
 
     Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => {
+        const models = Self.app.models;
         const userId = ctx.req.accessToken.userId;
         const myOptions = {userId};
         const $t = ctx.req.__;

back/methods/dms/downloadFile.js

@@ -30,7 +30,7 @@ module.exports = Self => {
             path: `/:id/downloadFile`,
             verb: 'GET'
         },
-        // accessScopes: ['read:multimedia']
+        accessScopes: ['read:multimedia']
     });
 
     Self.downloadFile = async function(ctx, id) {

back/methods/docuware/download.js

@@ -43,7 +43,7 @@ module.exports = Self => {
             path: `/:id/download`,
             verb: 'GET'
         },
-        // accessScopes: ['read:multimedia']
+        accessScopes: ['read:multimedia']
     });
 
     Self.download = async function(id, fileCabinet, filter) {

back/methods/image/download.js

@@ -48,7 +48,7 @@ module.exports = Self => {
             path: `/:collection/:size/:id/download`,
             verb: 'GET'
         },
-        // accessScopes: ['read:multimedia']
+        accessScopes: ['read:multimedia']
     });
 
     Self.download = async function(ctx, collection, size, id) {

back/methods/notification/getList.js

@@ -45,7 +45,6 @@ module.exports = Self => {
             });
             availableNotificationsMap.delete(active.notificationFk);
         }
-
         return {
             active: [...activeNotificationsMap.entries()],
             available: [...availableNotificationsMap.entries()]

back/methods/notification/specs/getList.spec.js

@@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => {
     it('should return a list of available and active notifications of a user', async() => {
         const userId = 9;
         const {active, available} = await models.NotificationSubscription.getList(userId);
-        const notifications = await models.Notification.find({});
+        const notifications = await models.NotificationSubscription.getAvailable(userId);
-        const totalAvailable = notifications.length - active.length;
+        const totalAvailable = notifications.size - active.length;
 
         expect(active.length).toEqual(3);
         expect(available.length).toEqual(totalAvailable);

back/methods/url/getUrl.js

@@ -19,12 +19,12 @@ module.exports = Self => {
         }
     });
     Self.getUrl = async(appName = 'salix') => {
-        const {url} = await Self.app.models.Url.findOne({
+        const url = await Self.app.models.Url.findOne({
             where: {
                 appName,
                 environment: process.env.NODE_ENV || 'development'
             }
         });
-        return url;
+        return url?.url;
     };
 };

back/methods/vn-user/renew-token.js

@@ -33,16 +33,23 @@ module.exports = Self => {
         // Schedule to remove current token
         setTimeout(async() => {
             try {
-                await Self.logout(token.id);
+                const exists = await models.AccessToken.findById(token.id);
+                exists && await Self.logout(token.id);
             } catch (err) {
                 // eslint-disable-next-line no-console
                 console.error(err);
             }
         }, courtesyTime * 1000);
 
+        // Get scopes
+
+        let createTokenOptions = {};
+        const {scopes} = token;
+        if (scopes)
+            createTokenOptions = {scopes: [scopes[0]]};
         // Create new accessToken
         const user = await Self.findById(token.userId);
-        const accessToken = await user.createAccessToken();
+        const accessToken = await user.accessTokens.create(createTokenOptions);
 
         return {id: accessToken.id, ttl: accessToken.ttl};
     };

back/methods/vn-user/specs/renew-token.spec.js

@@ -33,6 +33,17 @@ describe('Renew Token', () => {
         const {id} = await models.VnUser.renewToken(ctx);
 
         expect(id).not.toEqual(ctx.req.accessToken.id);
+
+        await models.VnUser.logout(ctx.req.accessToken.id);
+        jasmine.clock().tick(70 * 1000);
+        let tokenNotExists;
+        try {
+            tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
+        } catch (e) {
+            error = e;
+        }
+
+        expect(tokenNotExists).toBeNull();
     });
 
     it('NOT should renew', async() => {

back/methods/vn-user/specs/share-token.spec.js

@@ -1,6 +1,9 @@
 const {models} = require('vn-loopback/server/server');
+const TOKEN_MULTIMEDIA = 'read:multimedia';
 describe('Share Token', () => {
     let ctx = null;
+    const startingTime = Date.now();
+    let multimediaToken = null;
     beforeAll(async() => {
         const unAuthCtx = {
             req: {
@@ -17,11 +20,45 @@ describe('Share Token', () => {
         ctx = {req: {accessToken: accessToken}};
     });
 
-    it('should renew token', async() => {
+    beforeEach(async() => {
-        const multimediaToken = await models.VnUser.shareToken(ctx);
+        multimediaToken = await models.VnUser.shareToken(ctx);
+        jasmine.clock().install();
+        jasmine.clock().mockDate(new Date(startingTime));
+    });
 
+    afterEach(() => {
+        jasmine.clock().uninstall();
+    });
+
+    it('should generate token', async() => {
         expect(Object.keys(multimediaToken).length).toEqual(1);
         expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
-        expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
+        expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
+    });
+
+    it('NOT should renew', async() => {
+        let error;
+        let response;
+        try {
+            response = await models.VnUser.renewToken(ctx);
+        } catch (e) {
+            error = e;
+        }
+
+        expect(error).toBeUndefined();
+        expect(response.id).toEqual(ctx.req.accessToken.id);
+    });
+
+    it('should renew token', async() => {
+        const mockDate = new Date(startingTime + 26600000);
+        jasmine.clock().mockDate(mockDate);
+
+        const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
+        const {id} = newShareToken;
+
+        expect(id).not.toEqual(ctx.req.accessToken.id);
+        const newMultimediaToken = await models.AccessToken.findById(id);
+
+        expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
     });
 });

back/model-config.json

@@ -174,5 +174,8 @@
     },
     "WorkerActivityType": {
         "dataSource": "vn"
+    },
+    "ProductionConfig": {
+        "dataSource": "vn"
     }
 }

back/models/production-config.json

@@ -0,0 +1,19 @@
+{
+	"name": "ProductionConfig",
+	"base": "VnModel",
+	"options": {
+		"mysql": {
+		  "table": "productionConfig"
+		}
+	  },
+	"properties": {
+		"id": {
+			"type": "number",
+			"required": true,
+			"id": true
+		},
+		"backupPrinterNotificationDelay": {
+			"type": "string"
+		}
+	}
+}

back/models/specs/notificationSubscription.spec.js

@@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => {
 
         try {
             const options = {transaction: tx, accessToken: {userId: 9}};
-            const notificationSubscriptionId = 2;
+            await models.NotificationSubscription.destroyAll({id: 2}, options);
-            await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
 
             await tx.rollback();
         } catch (e) {
@@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => {
 
         try {
             const options = {transaction: tx, accessToken: {userId: 9}};
-            const notificationSubscriptionId = 6;
+            await models.NotificationSubscription.destroyAll({id: 6}, options);
-            await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
 
             await tx.rollback();
         } catch (e) {
@@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => {
 
         try {
             const options = {transaction: tx, accessToken: {userId: 19}};
-            const notificationSubscriptionId = 4;
+            await models.NotificationSubscription.destroyAll({id: 4}, options);
-            await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
 
             await tx.rollback();
         } catch (e) {

commitlint.config.js

@@ -0,0 +1 @@
+module.exports = {extends: ['@commitlint/config-conventional']};

db/dump/fixtures.after.sql

@@ -9,6 +9,10 @@ SET foreign_key_checks = 0;
 
 INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
     VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
+
+INSERT INTO util.binlogQueue (code,logName, `position`)
+    VALUES ('mylogger', 'bin.000001', 4);
+
 /* #5483
 INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
     VALUES(1, NULL, 1, 300, 1);
@@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF
     (100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL),
     (100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL);
 */
-INSERT INTO vn.sector (description,warehouseFk) VALUES
-    ('Sector One',1);
-
 INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES
     (100,1,1);
 
@@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
         ('b', 'Representantes de comercio'),
         ('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');
 
-INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
-    VALUES
-        (36,20),
-        (43,20),
-        (76,20),
-        (1106,20),
-        (1107,20),
-        (1108,20),
-        (1109,20),
-        (1110,20);
 
 INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
     VALUES

db/dump/fixtures.before.sql

@@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
 CALL `account`.`role_sync`;
 
 INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
-    SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
+    SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
         FROM `account`.`role`
             ORDER BY id;
 
@@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
 
 INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
     VALUES
-        (1101, 'BruceWayne',         'Bruce Wayne',          '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com',         'es','1101'),
+        (1101, 'brucewayne',         'Bruce Wayne',          '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com',         'es','1101'),
-        (1102, 'PetterParker',       'Petter Parker',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com',       'en','1102'),
+        (1102, 'petterparker',       'Petter Parker',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com',       'en','1102'),
-        (1103, 'ClarkKent',          'Clark Kent',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com',          'fr','1103'),
+        (1103, 'clarkkent',          'Clark Kent',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com',          'fr','1103'),
-        (1104, 'TonyStark',          'Tony Stark',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com',          'es','1104'),
+        (1104, 'tonystark',          'Tony Stark',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com',          'es','1104'),
-        (1105, 'MaxEisenhardt',      'Max Eisenhardt',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com',      'pt','1105'),
+        (1105, 'maxeisenhardt',      'Max Eisenhardt',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com',      'pt','1105'),
-        (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
+        (1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
-        (1107, 'HankPym',            'Hank Pym',             '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com',            'en','1107'),
+        (1107, 'hankpym',            'Hank Pym',             '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com',            'en','1107'),
-        (1108, 'CharlesXavier',      'Charles Xavier',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com',      'en','1108'),
+        (1108, 'charlesxavier',      'Charles Xavier',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com',      'en','1108'),
-        (1109, 'BruceBanner',        'Bruce Banner',         '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com',        'en','1109'),
+        (1109, 'brucebanner',        'Bruce Banner',         '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com',        'en','1109'),
-        (1110, 'JessicaJones',       'Jessica Jones',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com',       'en','1110'),
+        (1110, 'jessicajones',       'Jessica Jones',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com',       'en','1110'),
-        (1111, 'Missing',            'Missing',              '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29'),
+        (1111, 'missing',            'Missing',              '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29'),
-        (1112, 'Trash',              'Trash',                '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29');
+        (1112, 'trash',              'Trash',                '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29');
 
 UPDATE account.`user`
     SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
@@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd
         (2, 'printer2', 'path2', 1, 1   , NULL),
         (4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
 
-UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1;
+UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1;
 
 
 INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`)
@@ -1492,21 +1492,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
 
 INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
     VALUES
-        (1,  1, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH),
+        (1,  1, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH),
-        (2,  2, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 1 MONTH),
+        (2,  2, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 1 MONTH),
-        (3,  3, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  0, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE()),
+        (3,  3, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  NULL, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE()),
-        (4,  2, 2, 5,       450,    3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (4,  2, 2, 5,       450,    3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (5,  3, 3, 55,      500,    5, 1, 1.000, 1.000, 0.000, 1,  1,  0, NULL, 0.00, 78.3, 75.6,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (5,  3, 3, 55,      500,    5, 1, 1.000, 1.000, 0.000, 1,  1,  NULL, NULL, 0.00, 78.3, 75.6,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (6,  4, 8, 50,      1000,   4, 1, 1.000, 1.000, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (6,  4, 8, 50,      1000,   4, 1, 1.000, 1.000, 0.000, 1,  1,  'grouping', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (7,  4, 9, 20,      1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (7,  4, 9, 20,      1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (8,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (8,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (9,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (9,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (10, 5, 1, 50,      10,     4, 1, 2.500, 2.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (10, 5, 1, 50,      10,     4, 1, 2.500, 2.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (11, 5, 4, 1.25,    10,     3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (11, 5, 4, 1.25,    10,     3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (12, 6, 4, 1.25,    0,      3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (12, 6, 4, 1.25,    0,      3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (13, 7, 1, 50,      0,      3, 1, 2.000, 2.000, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (13, 7, 1, 50,      0,      3, 1, 2.000, 2.000, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (14, 7, 2, 5,       0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (14, 7, 2, 5,       0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (15, 7, 4, 1.25,    0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE());
+        (15, 7, 4, 1.25,    0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE());
 
 INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
     VALUES
@@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`,
 
 INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`)
     VALUES
-        (1, util.VN_CURDATE(), 1,   1101, 18, 3, 0, util.VN_CURDATE(), 0,  11),
+        (1, util.VN_CURDATE(), 1,   1101, 19, 3, 0, util.VN_CURDATE(), 0,  11),
         (2, util.VN_CURDATE(), 4,   1101, 18, 3, 0, util.VN_CURDATE(), 1, 16),
-        (3, util.VN_CURDATE(), 3,   1101, 18, 1, 1, util.VN_CURDATE(), 5, 7),
+        (3, util.VN_CURDATE(), 3,   1101, 19, 1, 1, util.VN_CURDATE(), 5, 7),
         (4, util.VN_CURDATE(), 3,   1104, 18, 5, 0, util.VN_CURDATE(), 10, 8);
 
 INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`)
@@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
 
 INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
     VALUES
-        (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
+        (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
         (1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
         (1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
         (1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC
         (4, 'Documentos',    1, 2.00,  1, 9,  1),
         (5, 'Documentos',    1, 2.00,  1, 8,  1);
 
+INSERT INTO `pbx`.`config` (id,defaultPrefix)
+    VALUES (1,'0034');
+
+INSERT INTO `pbx`.`prefix` (country, prefix)
+    VALUES
+        ('es', '0034'),
+        ('fr', '0033'),
+        ('pt', '00351');
+
 INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
     VALUES
         (1, 1010),
@@ -2542,15 +2551,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
 REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
     VALUES
         (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
-        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
+        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
         (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
         (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
-        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
+        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
         (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
-        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
+        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
-        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
+        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
-        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
+        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
-        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
+        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
 
 INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
     VALUES
@@ -2605,6 +2614,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
         (2, 13.20, 5080000, 15.00, 580, 5),
         (2, 16.10, 6021010, 25.00, 80,  5);
 
+UPDATE `vn`.`invoiceIn`
+	SET isBooked = TRUE
+	WHERE id IN (2, 5, 7, 8, 9, 10);
+
 INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
     SELECT t.id
         FROM vn.ticket t
@@ -2813,7 +2826,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
         (4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
         (5, 'modified-entry', 'An entry has been modified'),
         (6, 'book-entry-deleted', 'accounting entries deleted'),
-        (7, 'zone-included','An email to notify zoneCollisions');
+        (7, 'zone-included','An email to notify zoneCollisions'),
+        (8, 'backup-printer-selected','A backup printer has been selected');
 
 TRUNCATE `util`.`notificationAcl`;
 INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
@@ -2825,7 +2839,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
         (4, 1),
         (5, 9),
         (6, 9),
-        (7, 9);
+        (7, 9),
+        (8, 66);
 
 TRUNCATE `util`.`notificationQueue`;
 INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
@@ -2845,15 +2860,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
 	    (1, 9),
         (1, 3),
         (6, 9),
-        (7, 9);
+        (7, 9),
+        (8, 66);
 
 INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
     VALUES
         (1, 9);
 
-INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
+INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`)
     VALUES
-        (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);
+        (0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600);
 
 INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`)
     VALUES
@@ -2913,7 +2929,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
     VALUES
         ('lilium', 'development', 'http://localhost:9000/#/'),
         ('hedera', 'development', 'http://localhost:9090/'),
-        ('salix', 'development', 'http://localhost:5000/#!/');
+        ('salix', 'development', 'http://localhost:5000/#!/'),
+        ('docuware', 'development', 'http://docuware');
 
 INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
     VALUES
@@ -3222,7 +3239,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 1,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3260,7 +3277,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 40,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3298,7 +3315,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 10,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3344,7 +3361,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 4,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3382,7 +3399,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 1,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3421,7 +3438,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 200,
 		`grouping` = 30,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3460,7 +3477,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 500,
 		`grouping` = 10,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3499,7 +3516,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 300,
 		`grouping` = 50,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3538,7 +3555,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 50,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3578,7 +3595,7 @@ INSERT vn.buy
 		stickers = 1,
 		packing = 5,
 		`grouping` = 2,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,
@@ -3617,7 +3634,7 @@ INSERT vn.buy
 		stickers = 1,
 		packing = 100,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,
@@ -3733,5 +3750,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
 	VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
 
 INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
+    VALUES (1, 10, 9);
+
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
+	VALUES
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
+	VALUES (1, 1);
+
+
+INSERT INTO vn.workerTeam(id, team, workerFk)
     VALUES
-        (1, 10, 9);
+        (8, 1, 19);

db/routines/account/procedures/user_checkName.sql

@@ -7,7 +7,7 @@ BEGIN
  * The user name must only contain lowercase letters or, starting with second
  * character, numbers or underscores.
  */
-	IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
+	IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
 		SIGNAL SQLSTATE '45000'
 			SET MESSAGE_TEXT = 'INVALID_USER_NAME';
 	END IF;

db/routines/bi/procedures/greuge_dif_porte_add.sql

@@ -1,8 +1,19 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
 BEGIN
-	DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
+
-	DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
+/**
+ * Calculates the greuge based on a specific date in the 'grievanceConfig' table
+ */
+
+	DECLARE vDateStarted DATETIME;
+	DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
+	DECLARE vDaysAgoOffset INT;
+
+	SELECT daysAgoOffset INTO vDaysAgoOffset
+		FROM vn.greugeConfig;
+
+	SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.dp;
 
@@ -10,53 +21,53 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		 SELECT t.id ticketFk,
+		SELECT t.id ticketFk,
-			SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
+				SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
-			00000.00 as practico,
+				00000.00 practico,
-			00000.00 as greuge,
+				00000.00 greuge,
-            t.clientFk,
+				t.clientFk,
-            t.shipped
+				t.shipped
-		FROM
+			FROM vn.ticket t
-			vn.ticket t
+				JOIN vn.client c ON c.id = t.clientFk
-			JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
+				LEFT JOIN vn.expedition e ON e.ticketFk = t.id
-			LEFT JOIN vn.expedition e ON e.ticketFk = t.id
+				JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
-			JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
+				JOIN vn.zone z ON t.zoneFk = z.id
-			JOIN vn.zone z ON t.zoneFk = z.id
+				JOIN vn.company cp ON cp.id = t.companyFk
-		WHERE
+			WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
-			t.shipped between datSTART AND datEND
+				AND c.isRelevant
-				AND cli.`real`
+				AND cp.code IN ('VNL', 'VNH')
-				AND t.companyFk IN (442 , 567)
+				AND NOT z.isVolumetric
-				AND z.isVolumetric = FALSE
+			GROUP BY t.id;
-		GROUP BY t.id;
 
 	-- Agencias que cobran por volumen
 	INSERT INTO tmp.dp
 		SELECT sv.ticketFk,
-			SUM(IFNULL(sv.freight,0)) AS teorico,
+				SUM(IFNULL(sv.freight,0)) teorico,
-			00000.00 as practico,
+				00000.00 practico,
-			00000.00 as greuge,
+				00000.00 greuge,
-            sv.clientFk,
+				sv.clientFk,
-            sv.shipped
+				sv.shipped
-		FROM vn.saleVolume sv
+			FROM vn.saleVolume sv
-		    JOIN vn.zone z ON z.id = sv.zoneFk
+				JOIN vn.zone z ON z.id = sv.zoneFk
-				AND sv.shipped BETWEEN datSTART AND datEND
+					AND sv.shipped BETWEEN vDateStarted AND vDateEnded
-				AND z.isVolumetric != FALSE
+					AND z.isVolumetric != FALSE
-		GROUP BY sv.ticketFk;
+			GROUP BY sv.ticketFk;
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;
 
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
+		SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
-		FROM tmp.dp
+			FROM tmp.dp
-		JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
+				JOIN vn.sale s ON s.ticketFk = dp.ticketFk
-		JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
+				JOIN vn.saleComponent sc ON sc.saleFk = s.id
-		WHERE mc.Id_Componente = 15
+				JOIN vn.component c ON c.id = sc.componentFk
-		GROUP BY dp.ticketFk;
+			WHERE c.code = 'delivery'
+			GROUP BY dp.ticketFk;
 
 	UPDATE tmp.dp
-		JOIN tmp.dp_aux USING(ticketFk)
+			JOIN tmp.dp_aux USING(ticketFk)
 		SET practico = IFNULL(valor,0);
 
 	DROP TEMPORARY TABLE tmp.dp_aux;
@@ -64,28 +75,29 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(g.amount) Importe
+		SELECT dp.ticketFk, SUM(g.amount) Importe
 			FROM tmp.dp
-			JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
+				JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
-				WHERE g.greugeTypeFk = 1 -- dif_porte
+				JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
-				GROUP BY dp.ticketFk;
+			WHERE gt.code = 'freightDifference' -- dif_porte
+			GROUP BY dp.ticketFk;
 
 	UPDATE tmp.dp
-		JOIN tmp.dp_aux USING(ticketFk)
+			JOIN tmp.dp_aux USING(ticketFk)
 		SET greuge = IFNULL(Importe,0);
 
 	INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
-		SELECT dp.clientFk
+		SELECT dp.clientFk,
-			  , concat('dif_porte ', dp.ticketFk)
+				CONCAT('dif_porte ', dp.ticketFk), 
-			  , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
+				ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
-			  , date(dp.shipped)
+				date(dp.shipped), 
-			  , 1
+				1,
-			  ,dp.ticketFk
+				dp.ticketFk
 			FROM tmp.dp
-			JOIN vn.client c ON c.id = dp.clientFk
+				JOIN vn.client c ON c.id = dp.clientFk
 			WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
 				AND c.isRelevant;
-			
+
 	DROP TEMPORARY TABLE 
 		tmp.dp,
 		tmp.dp_aux;

db/routines/edi/procedures/ekt_load.sql

@@ -14,7 +14,6 @@ proc:BEGIN
 	DECLARE vPackage INT;
 	DECLARE vPutOrderFk INT;
 	DECLARE vIsLot BOOLEAN;
-	DECLARE vForceToPacking INT DEFAULT 2;
 	DECLARE vEntryFk INT;
 	DECLARE vHasToChangePackagingFk BOOLEAN;
 	DECLARE vIsFloramondoDirect BOOLEAN;
@@ -147,10 +146,10 @@ proc:BEGIN
 				(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
 				IFNULL(vItem, vDefaultEntry) itemFk,
 				e.qty stickers,
-				@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
+				@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
 				IFNULL(b.`grouping`, e.pac),
 				@pac * e.qty,
-				vForceToPacking,
+				'packing',
 				IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
 				(IFNULL(i.weightByPiece, 0) * @pac) / 1000
 			FROM ekt e 

db/routines/edi/procedures/floramondo_offerRefresh.sql

@@ -1,5 +1,5 @@
-DELIMITER $$
+DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
 proc: BEGIN
 	DECLARE vLanded DATETIME;
 	DECLARE vDone INT DEFAULT FALSE;
@@ -417,7 +417,7 @@ proc: BEGIN
 					o.NumberOfUnits etiquetas,
 					o.NumberOfItemsPerCask packing,
 					GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
-					2, -- Obliga al Packing
+					'packing',
 					o.embalageCode,
 					o.diId
 				FROM edi.offer o
@@ -518,5 +518,5 @@ proc: BEGIN
 			fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
 
 	DO RELEASE_LOCK('edi.floramondo_offerRefresh');
-END$$
+END$$
-DELIMITER ;
+DELIMITER ;

db/routines/floranet/procedures/catalogue_findById.sql

@@ -0,0 +1,13 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
+READS SQL DATA
+BEGIN
+/**
+ * Returns one recordset from catalogue
+ * 
+ * @param vCatalogueFk Identifier de floranet.catalogue
+ */
+	SELECT * FROM catalogue WHERE id = vSelf;
+END$$
+DELIMITER ;

db/routines/floranet/procedures/catalogue_get.sql

@@ -4,18 +4,30 @@ DELIMITER $$
 $$
 CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
 READS SQL DATA
-BEGIN
+proc:BEGIN
 /**
- * Returns list, price and all the stuff regarding the floranet items
+ * Returns list, price and all the stuff regarding the floranet items.
  * 
  * @param vLanded Delivery date
  * @param vPostalCode Delivery address postal code
  */
 	DECLARE vLastCatalogueFk INT;
+	DECLARE vLockName VARCHAR(20);
+	DECLARE vLockTime INT;
 
-	START TRANSACTION;
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+	BEGIN
+		DO RELEASE_LOCK(vLockName);
 
-	SELECT * FROM catalogue FOR UPDATE;
+		RESIGNAL;
+	END;
+	
+	SET vLockName = 'catalogue_get';
+	SET vLockTime = 15;
+
+	IF NOT GET_LOCK(vLockName, vLockTime) THEN
+		LEAVE proc;
+	END IF;
 
 	SELECT MAX(id) INTO vLastCatalogueFk
 		FROM catalogue;
@@ -46,7 +58,7 @@ BEGIN
 		FROM catalogue
 		WHERE id > IFNULL(vLastCatalogueFk,0);
 
-	COMMIT;
+	DO RELEASE_LOCK(vLockName);
 
 END$$
 DELIMITER ;

db/routines/floranet/procedures/contact_request.sql

@@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request(
 READS SQL DATA
 BEGIN
 /**
- * Set actions for contact request.
+ * Set actions for contact request
  * 
  * @param vPostalCode Delivery address postal code
  */

db/routines/floranet/procedures/deliveryDate_get.sql

@@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta
     READS SQL DATA
 BEGIN
 /**
- * Returns available dates for this postalCode, in the next seven days
+ * Returns available dates for this postalCode, in the next seven days.
  * 
  * @param vPostalCode Delivery address postal code
  */

db/routines/floranet/procedures/order_confirm.sql

@@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I
 READS SQL DATA
 
 BEGIN
-/** Update order.isPaid field
+/** Update order.isPaid field.
  *  
  *  @param vCatalogueFk floranet.catalogue.id
  * 

db/routines/floranet/procedures/order_put.sql

@@ -1,41 +1,21 @@
-DROP PROCEDURE IF EXISTS floranet.order_put;
-
 DELIMITER $$
-$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
-CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
 READS SQL DATA
 BEGIN
 /**
- *  Get and process an order
+ *  Get and process an order.
  * 
- * @param vOrder Data of the order
+ * @param vJsonData The order data in json format
- *
- *	Customer data: <customerName>, <email>, <customerPhone>
- *
- *	Item data: <catalogueFk>, <message>	
- *
- *	Delivery data: <deliveryName>, <address>, <deliveryPhone>
- *
  */
-	INSERT IGNORE INTO `order`(
+	INSERT INTO `order`
-							catalogueFk,
+		SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
-							customerName,
+			customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
-							email,
+    		email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
-							customerPhone,
+    		customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
-							message,
+    		message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
-							deliveryName,
+    		deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
-							address,
+    		address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
-							deliveryPhone
+    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));						
-	)
-		VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
-		);
 
 	SELECT LAST_INSERT_ID() orderFk;
 END$$

db/routines/floranet/procedures/sliders_get.sql

@@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
 READS SQL DATA
 BEGIN
 /**
- * Returns list of url for sliders
+ * Returns list of url for sliders.
  */
 	SELECT 
         CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
         i.longName
     FROM vn.item i
         JOIN vn.itemType it ON it.id = i.typeFk
-    WHERE it.code IN ('FNR','FNP');
+    WHERE it.code IN ('FNR','FNP')
+   	LIMIT 3;
     
 END$$
 DELIMITER ;

db/routines/hedera/events/order_doRecalc.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
 	ON SCHEDULE EVERY 10 SECOND
 		STARTS '2019-08-29 14:18:04.000'
 	ON COMPLETION PRESERVE
-	ENABLE
+	DISABLE
 DO CALL order_doRecalc$$
 DELIMITER ;

db/routines/hedera/procedures/order_requestRecalc.sql

@@ -10,6 +10,7 @@ proc: BEGIN
 		LEAVE proc;
 	END IF;
 
-	INSERT INTO orderRecalc SET orderFk = vSelf;
+	-- #4409 Disable order recalc
+	-- INSERT INTO orderRecalc SET orderFk = vSelf;
 END$$
 DELIMITER ;

db/routines/util/functions/binlogQueue_getDelay.sql

@@ -0,0 +1,45 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
+	RETURNS BIGINT
+	NOT DETERMINISTIC
+BEGIN
+/**
+ * Returns the difference between the current position of the binary log and
+ * the passed queue.
+ *
+ * @param vCode The queue code
+ * @return The difference in MB
+ */
+	DECLARE vCurLogName VARCHAR(255);
+	DECLARE vCurPosition BIGINT;
+	DECLARE vQueueLogName VARCHAR(255);
+	DECLARE vQueuePosition BIGINT;
+	DECLARE vDelay BIGINT;
+
+	SELECT VARIABLE_VALUE INTO vCurLogName
+		FROM information_schema.GLOBAL_STATUS
+		WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE';
+
+	SELECT VARIABLE_VALUE INTO vCurPosition
+		FROM information_schema.GLOBAL_STATUS
+		WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION';
+
+	SELECT logName, `position`
+		INTO vQueueLogName, vQueuePosition
+		FROM binlogQueue
+		WHERE code = vCode;
+
+	IF vQueuePosition IS NULL THEN
+		RETURN NULL;
+	END IF;
+
+	SET vDelay =
+		vCurPosition - CAST(vQueuePosition AS SIGNED) +
+		@@max_binlog_size * (
+			CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) -
+			CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED)
+		);
+
+	RETURN ROUND(vDelay / POW(1024, 2));
+END$$
+DELIMITER ;

db/routines/util/procedures/slowLog_prune.sql

@@ -6,16 +6,24 @@ BEGIN
  */
 	DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
 	DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
+	DECLARE vLogExists BOOL;
 
 	SET sql_log_bin = OFF;
 	SET GLOBAL slow_query_log = OFF;
 
-	RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
+	SELECT COUNT(*) > 0 INTO vLogExists
+		FROM information_schema.TABLES
+		WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
 
-	DELETE FROM `mysql`.`slow_log_temp`
+	IF vLogExists THEN
+		DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
+		RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
+	END IF;
+
+	DELETE FROM mysql.slow_log_temp
 		WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
 
-	RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
+	RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
 
 	SET GLOBAL slow_query_log = vSlowQueryLog;
 	SET sql_log_bin = vSqlLogBin;

db/routines/vn/events/raidUpdate.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
 	ON SCHEDULE EVERY 1 DAY
 		STARTS '2017-12-29 00:05:00.000'
 	ON COMPLETION PRESERVE

db/routines/vn/procedures/addAccountReconciliation.sql

@@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+	UPDATE accountReconciliation ar
+			JOIN (
+				SELECT id,
+						calculatedCode,
+						CONCAT(
+							calculatedCode, 
+							'(', 
+							ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
+							')'
+						) newId
+					FROM accountReconciliation ar
+					WHERE calculatedCode IN (
+						SELECT calculatedCode
+							FROM accountReconciliation
+							GROUP BY calculatedCode
+							HAVING COUNT(*) > 1
+					)
+					ORDER BY calculatedCode, id
+			) sub2 ON ar.id = sub2.id
+		SET ar.calculatedCode = sub2.newId;
+	
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDated,
+				TRUE,
+				'MB',
+				ar.concept, 
+				IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				a.id,
+				sa.supplierFk,
+				arc.warehouseFk,
+				ar.supplierAccountFk,
+				ar.calculatedCode,
+				IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				account.myUser_getId()
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
+END$$
+DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calculates and presents information on shipment and packaging volumes 
+ * for agencies that are not owned for a specific period.
+ */
+	DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+	SELECT ag.id agency_id,
+			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			COUNT(*) expediciones,
+			SUM(t.packages) Bultos,
+			SUM(tpe.boxes) Faltan
+		FROM ticket t
+			JOIN warehouse w ON w.id = t.warehouseFk
+			JOIN country c ON w.countryFk = c.id
+			JOIN address a ON a.id = t.addressFk
+			JOIN agencyMode am ON am.id = t.agencyModeFk
+			JOIN agency ag ON ag.id = am.agencyFk
+			JOIN (
+				SELECT sv.ticketFk, 
+						CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
+					FROM ticket t
+						JOIN saleVolume sv ON sv.ticketFk = t.id
+						JOIN volumeConfig vc
+					WHERE t.shipped BETWEEN vStarted AND vEnded
+						AND (t.packages IS NULL OR NOT t.packages)
+					GROUP BY t.id
+			) tpe ON tpe.ticketFk = t.id
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND NOT ag.isOwn
+		GROUP BY ag.id
+		ORDER BY Agencia;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/catalog_componentCalculate.sql

@@ -48,7 +48,7 @@ BEGIN
 			IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
 			IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
 			IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
-			ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
+			b.groupingMode groupingMode,
 			tl.buyFk,
 			i.typeFk,
 			IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@@ -252,14 +252,15 @@ BEGIN
 		SELECT tcc.warehouseFk,
 				tcc.itemFk,
 				1 rate,
-				IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
+				IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
 				CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
 				CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
 			FROM tmp.ticketComponentCalculate tcc
 				JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
 					AND tcs.warehouseFk = tcc.warehouseFk
 			WHERE IFNULL(tcs.classRate, 1) = 1
-				AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
+				AND NOT tcc.groupingMode = 'packing'
+				AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
 			GROUP BY tcs.warehouseFk, tcs.itemFk;
 
 	INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

db/routines/vn/procedures/client_getDebt.sql

@@ -17,15 +17,15 @@ BEGIN
 
 	SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
 
-    CREATE OR REPLACE TEMPORARY TABLE tClientRisk
+	CREATE OR REPLACE TEMPORARY TABLE tClientRisk
 		ENGINE = MEMORY
-        SELECT cr.clientFk, SUM(cr.amount) amount
+		SELECT cr.clientFk, SUM(cr.amount) amount
 			FROM clientRisk cr
 				JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
 			GROUP BY cr.clientFk;
 
 	INSERT INTO tClientRisk
-        SELECT c.clientFk, SUM(r.amountPaid)
+		SELECT c.clientFk, SUM(r.amountPaid)
 			FROM receipt r
 				JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
 			WHERE r.payed > vEnded

db/routines/vn/procedures/client_getRisk.sql

@@ -0,0 +1,35 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
+	vDate DATE
+)
+BEGIN
+/**
+ * Retorna el riesgo de los clientes activos.
+ *
+ * @param vDate Fecha a calcular
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
+		(PRIMARY KEY (clientFk))
+		ENGINE = MEMORY
+		SELECT id clientFk
+			FROM client
+			WHERE isActive;
+
+	CALL client_getDebt(vDate);
+
+	SELECT c.socialName,
+			r.clientFk,
+			c.credit,
+			CAST(r.risk AS DECIMAL (10,2)) risk,
+			CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
+			co.country
+		FROM client c
+			JOIN tmp.risk r ON r.clientFk = c.id
+			JOIN country co ON co.id = c.countryFk
+		GROUP BY c.id;
+
+	DROP TEMPORARY TABLE
+		tmp.risk,
+		tmp.clientGetDebt;
+END$$
+DELIMITER ;

db/routines/vn/procedures/collectionPlacement_get.sql

@@ -40,8 +40,8 @@ BEGIN
 		ENGINE = MEMORY
 		SELECT b.itemFk,
 				CASE b.groupingMode
-					WHEN 0 THEN 1
+					WHEN NULL THEN 1
-					WHEN 2 THEN b.packing
+					WHEN 'packing' THEN b.packing
 					ELSE b.`grouping`
 				END `grouping`
 			FROM buy b

db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -7,195 +7,195 @@ BEGIN
  * @param vSelf company id
  * @param vMonthAgo time interval to be consulted
  */
-    DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
+	DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
-    DECLARE vCurrencyEuroFk INT;
+	DECLARE vCurrencyEuroFk INT;
-    DECLARE vStartDate DATE;
+	DECLARE vStartDate DATE;
-    DECLARE vInvalidBalances DOUBLE;
+	DECLARE vInvalidBalances DOUBLE;
 
-    SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
+	SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
-    SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
+	SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
 
-    DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
+	DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
-    CREATE TEMPORARY TABLE tOpeningBalances (
+	CREATE TEMPORARY TABLE tOpeningBalances (
-        supplierFk INT NOT NULL,
+		supplierFk INT NOT NULL,
-        companyFk INT NOT NULL,
+		companyFk INT NOT NULL,
-        openingBalances DOUBLE NOT NULL,
+		openingBalances DOUBLE NOT NULL,
-        closingBalances DOUBLE NOT NULL,
+		closingBalances DOUBLE NOT NULL,
-        currencyFk INT NOT NULL,
+		currencyFk INT NOT NULL,
-        PRIMARY KEY (supplierFk, companyFk, currencyFk)
+		PRIMARY KEY (supplierFk, companyFk, currencyFk)
-    ) ENGINE = MEMORY;
+	) ENGINE = MEMORY;
 
-    -- Calculates the opening and closing balance for each supplier
+	-- Calculates the opening and closing balance for each supplier
-    INSERT INTO tOpeningBalances
+	INSERT INTO tOpeningBalances
-        SELECT supplierFk,
+		SELECT supplierFk,
-            companyFk,
+			companyFk,
-            SUM(amount * isBeforeStarting) AS openingBalances,
+			SUM(amount * isBeforeStarting) AS openingBalances,
-            SUM(amount) closingBalances,
+			SUM(amount) closingBalances,
-            currencyFk
+			currencyFk
-            FROM (
+			FROM (
-                SELECT p.supplierFk,
+				SELECT p.supplierFk,
-                        p.companyFk,
+						p.companyFk,
-                        IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
+						IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
-                        p.dueDated < vStartingDate isBeforeStarting,
+						p.dueDated < vStartingDate isBeforeStarting,
-                        p.currencyFk
+						p.currencyFk
-                    FROM payment p
+					FROM payment p
-                    WHERE p.received > vStartDate
+					WHERE p.received > vStartDate
-                        AND p.companyFk = vSelf
+						AND p.companyFk = vSelf
-                    UNION ALL
+					UNION ALL
-                SELECT r.supplierFk,
+				SELECT r.supplierFk,
-                        r.companyFk,
+						r.companyFk,
-                        - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
+						- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
-                        rv.dueDated < vStartingDate isBeforeStarting,
+						rv.dueDated < vStartingDate isBeforeStarting,
-                        r.currencyFk
+						r.currencyFk
-                    FROM invoiceIn r
+					FROM invoiceIn r
-                        INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+						INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
-                    WHERE r.issued > vStartDate
+					WHERE r.issued > vStartDate
-                        AND r.isBooked
+						AND r.isBooked
-                        AND r.companyFk = vSelf
+						AND r.companyFk = vSelf
-            ) sub GROUP BY companyFk, supplierFk, currencyFk;
+			) sub GROUP BY companyFk, supplierFk, currencyFk;
 
-    DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
+	DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
-    CREATE TEMPORARY TABLE tPendingDuedates (
+	CREATE TEMPORARY TABLE tPendingDuedates (
-        id INT auto_increment,
+		id INT auto_increment,
-        expirationId INT,
+		expirationId INT,
-        dated DATE,
+		dated DATE,
-        supplierFk INT NOT NULL,
+		supplierFk INT NOT NULL,
-        companyFk INT NOT NULL,
+		companyFk INT NOT NULL,
-        amount DECIMAL(10, 2) NOT NULL,
+		amount DECIMAL(10, 2) NOT NULL,
-        currencyFk INT NOT NULL,
+		currencyFk INT NOT NULL,
-        pending DECIMAL(10, 2) DEFAULT 0,
+		pending DECIMAL(10, 2) DEFAULT 0,
-        balance DECIMAL(10, 2) DEFAULT 0,
+		balance DECIMAL(10, 2) DEFAULT 0,
-        endingBalance DECIMAL(10, 2) DEFAULT 0,
+		endingBalance DECIMAL(10, 2) DEFAULT 0,
-        isPayment BOOLEAN,
+		isPayment BOOLEAN,
-        isReconciled BOOLEAN,
+		isReconciled BOOLEAN,
-        PRIMARY KEY (id),
+		PRIMARY KEY (id),
-        INDEX (supplierFk, companyFk, currencyFk)
+		INDEX (supplierFk, companyFk, currencyFk)
-    ) ENGINE = MEMORY;
+	) ENGINE = MEMORY;
 
-    INSERT INTO tPendingDuedates (
+	INSERT INTO tPendingDuedates (
-        expirationId,
+		expirationId,
-        dated,
+		dated,
-        supplierFk,
+		supplierFk,
-        companyFk,
+		companyFk,
-        amount,
+		amount,
-        currencyFk,
+		currencyFk,
-        isPayment,
+		isPayment,
-        isReconciled
+		isReconciled
-    )SELECT p.id,
+	)SELECT p.id,
-            p.dueDated,
+			p.dueDated,
-            p.supplierFk,
+			p.supplierFk,
-            p.companyFk,
+			p.companyFk,
-            IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
+			IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
-            p.currencyFk,
+			p.currencyFk,
-            TRUE isPayment,
+			TRUE isPayment,
-            p.isConciliated
+			p.isConciliated
-        FROM payment p
+		FROM payment p
-        WHERE p.dueDated >= vStartingDate
+		WHERE p.dueDated >= vStartingDate
-            AND p.companyFk = vSelf
+			AND p.companyFk = vSelf
-    UNION ALL
+	UNION ALL
-    SELECT r.id,
+	SELECT r.id,
-            rv.dueDated,
+			rv.dueDated,
-            r.supplierFk,
+			r.supplierFk,
-            r.companyFk,
+			r.companyFk,
-            -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
+			-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
-            r.currencyFk,
+			r.currencyFk,
-            FALSE isPayment,
+			FALSE isPayment,
-            TRUE
+			TRUE
-        FROM invoiceIn r
+		FROM invoiceIn r
-            LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
+			LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
-                AND r.supplierFk = si.supplierFk
+				AND r.supplierFk = si.supplierFk
-                AND r.currencyFk = si.currencyFk
+				AND r.currencyFk = si.currencyFk
-            JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+			JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
-        WHERE rv.dueDated >= vStartingDate
+		WHERE rv.dueDated >= vStartingDate
-            AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
+			AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
-            AND r.isBooked
+			AND r.isBooked
-            AND r.companyFk = vSelf
+			AND r.companyFk = vSelf
-        ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
+		ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-    -- Now, we calculate the outstanding amount for each receipt in descending order
+	-- Now, we calculate the outstanding amount for each receipt in descending order
-    SET @risk := 0.0;
+	SET @risk := 0.0;
-    SET @supplier := 0.0;
+	SET @supplier := 0.0;
-    SET @company := 0.0;
+	SET @company := 0.0;
-    SET @moneda := 0.0;
+	SET @moneda := 0.0;
-    SET @pending := 0.0;
+	SET @pending := 0.0;
-    SET @day := util.VN_CURDATE();
+	SET @day := util.VN_CURDATE();
 
-    UPDATE tPendingDuedates vp
+	UPDATE tPendingDuedates vp
-        LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
+		LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
-            AND vp.supplierFk = si.supplierFk
+			AND vp.supplierFk = si.supplierFk
-            AND vp.currencyFk = si.currencyFk
+			AND vp.currencyFk = si.currencyFk
-        SET vp.balance = @risk := (
+		SET vp.balance = @risk := (
-            IF (
+			IF (
-                @company <> vp.companyFk
+				@company <> vp.companyFk
-                OR @supplier <> vp.supplierFk
+				OR @supplier <> vp.supplierFk
-                OR @moneda <> vp.currencyFk,
+				OR @moneda <> vp.currencyFk,
-                IFNULL(si.openingBalances, 0),
+				IFNULL(si.openingBalances, 0),
-                @risk
+				@risk
-                ) +
+				) +
-            vp.amount
+			vp.amount
-        ),
+		),
-        -- if there is a change of company or supplier or currency, the balance is reset
+		-- if there is a change of company or supplier or currency, the balance is reset
-        vp.pending = @pending := IF (
+		vp.pending = @pending := IF (
-            @company <> vp.companyFk
+			@company <> vp.companyFk
-            OR @supplier <> vp.supplierFk
+			OR @supplier <> vp.supplierFk
-            OR @moneda <> vp.currencyFk
+			OR @moneda <> vp.currencyFk
-            OR @day <> vp.dated,
+			OR @day <> vp.dated,
-            vp.amount * (NOT vp.isPayment),
+			vp.amount * (NOT vp.isPayment),
-            @pending + vp.amount
+			@pending + vp.amount
-        ),
+		),
-        vp.companyFk = @company := vp.companyFk,
+		vp.companyFk = @company := vp.companyFk,
-        vp.supplierFk = @supplier := vp.supplierFk,
+		vp.supplierFk = @supplier := vp.supplierFk,
-        vp.currencyFk = @moneda := vp.currencyFk,
+		vp.currencyFk = @moneda := vp.currencyFk,
-        vp.dated = @day := vp.dated,
+		vp.dated = @day := vp.dated,
-        vp.balance = @risk,
+		vp.balance = @risk,
-        vp.pending = @pending;
+		vp.pending = @pending;
 
-    CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
+	CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
-        SELECT expirationId,
+		SELECT expirationId,
-            dated,
+			dated,
-            supplierFk,
+			supplierFk,
-            companyFk,
+			companyFk,
-            currencyFk,
+			currencyFk,
-            balance
+			balance
-        FROM tPendingDuedates
+		FROM tPendingDuedates
-        WHERE balance < vInvalidBalances
+		WHERE balance < vInvalidBalances
-            AND balance > - vInvalidBalances;
+			AND balance > - vInvalidBalances;
 
-    DELETE vp.*
+	DELETE vp.*
-        FROM tPendingDuedates vp
+		FROM tPendingDuedates vp
-            JOIN tRowsToDelete rd ON (
+			JOIN tRowsToDelete rd ON (
-                vp.dated < rd.dated
+				vp.dated < rd.dated
-                OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
+				OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
-            )
+			)
-            AND vp.supplierFk = rd.supplierFk
+			AND vp.supplierFk = rd.supplierFk
-            AND vp.companyFk = rd.companyFk
+			AND vp.companyFk = rd.companyFk
-            AND vp.currencyFk = rd.currencyFk
+			AND vp.currencyFk = rd.currencyFk
-        WHERE NOT vp.isPayment;
+		WHERE NOT vp.isPayment;
 
-    SELECT vp.expirationId,
+	SELECT vp.expirationId,
-            vp.dated,
+			vp.dated,
-            vp.supplierFk,
+			vp.supplierFk,
-            vp.companyFk,
+			vp.companyFk,
-            vp.currencyFk,
+			vp.currencyFk,
-            vp.amount,
+			vp.amount,
-            vp.pending,
+			vp.pending,
-            vp.balance,
+			vp.balance,
-            s.payMethodFk,
+			s.payMethodFk,
-            vp.isPayment,
+			vp.isPayment,
-            vp.isReconciled,
+			vp.isReconciled,
-            vp.endingBalance,
+			vp.endingBalance,
-            cr.amount clientRiskAmount,
+			cr.amount clientRiskAmount,
-            co.CEE
+			co.CEE
-        FROM tPendingDuedates vp
+		FROM tPendingDuedates vp
-            LEFT JOIN supplier s ON s.id = vp.supplierFk
+			LEFT JOIN supplier s ON s.id = vp.supplierFk
-            LEFT JOIN client c ON c.fi = s.nif
+			LEFT JOIN client c ON c.fi = s.nif
-            LEFT JOIN clientRisk cr ON cr.clientFk = c.id
+			JOIN clientRisk cr ON cr.clientFk = c.id 
-            LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+				AND cr.companyFk = vp.companyFk
-            LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
+			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
-            LEFT JOIN country co ON co.id = be.countryFk
+			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-                AND cr.companyFk = vp.companyFk;
+			LEFT JOIN country co ON co.id = be.countryFk;
 
-    DROP TEMPORARY TABLE tOpeningBalances;
+	DROP TEMPORARY TABLE tOpeningBalances;
-    DROP TEMPORARY TABLE tPendingDuedates;
+	DROP TEMPORARY TABLE tPendingDuedates;
-    DROP TEMPORARY TABLE tRowsToDelete;
+	DROP TEMPORARY TABLE tRowsToDelete;
 END$$
 DELIMITER ;

db/routines/vn/procedures/creditInsurance_getRisk.sql

@@ -1,42 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
-BEGIN
-/**
- * Devuelve el riesgo de los clientes que estan asegurados
- */
-	CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
-	    (PRIMARY KEY (Id_Cliente))
-	    ENGINE = MEMORY
-	        SELECT * FROM (
-	                SELECT cc.client Id_Cliente, ci.grade
-	                    FROM creditClassification cc
-	                        JOIN creditInsurance ci ON cc.id = ci.creditClassification
-	                    WHERE dateEnd IS NULL
-	                ORDER BY ci.creationDate DESC
-	                LIMIT 10000000000000000000) t1
-	            GROUP BY Id_Cliente;
-
-	CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
-
-	SELECT
-	        c.id,
-	        c.name,
-	        c.credit clientCredit,
-	        c.creditInsurance solunion,
-	        CAST(r.risk AS DECIMAL(10,0)) risk,
-	        CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
-	        cac.invoiced billedAnnually,
-	        c.dueDay,
-	        ci.grade,
-	        c2.country
-	    FROM tmp.client_list ci
-	        LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
-	        JOIN client c ON c.id = ci.Id_Cliente
-	        JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
-	        JOIN country c2 ON c2.id = c.countryFk
-	    GROUP BY c.id;
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;

db/routines/vn/procedures/creditRecovery.sql

@@ -0,0 +1,54 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN
+/**
+ * Actualiza el crédito de los clientes 
+ */
+
+	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	START TRANSACTION;
+
+	UPDATE `client` c
+			JOIN payMethod pm ON pm.id = c.payMethodFk
+		SET c.credit = 0
+		WHERE pm.`code` = 'card';
+
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
+			FROM (
+				SELECT r.clientFk,
+					r.amount recovery,
+					(sub2.created + INTERVAL r.period DAY) deadLine,
+					sub2.amount credit
+					FROM recovery r
+						JOIN (
+							SELECT clientFk, amount, created
+								FROM (
+									SELECT clientFk, amount, created
+										FROM clientCredit
+										ORDER BY created DESC
+										LIMIT 10000000000000000000
+								) sub
+							GROUP BY clientFk
+						) sub2 ON sub2.clientFk = r.clientFk
+					WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+					GROUP BY r.clientFk
+					HAVING deadLine <= util.VN_CURDATE()
+			) sub3
+			WHERE credit > 0;
+
+	UPDATE client c
+			JOIN tCreditClients cc ON cc.clientFk = c.id
+		SET c.credit = newCredit;
+	
+	DROP TEMPORARY TABLE tCreditClients;
+	COMMIT;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/entry_checkBooked.sql

@@ -15,7 +15,7 @@ BEGIN
 		FROM `entry`
 		WHERE id = vSelf;
 
-	IF vIsBooked THEN
+	IF vIsBooked AND NOT @isModeInventory THEN
 		CALL util.throw('Entry is already booked');
 	END IF;
 END$$

db/routines/vn/procedures/inventoryMake.sql

@@ -116,7 +116,7 @@ BEGIN
 			freightValue decimal(10,3) DEFAULT '0.000',
 			packing int(11) DEFAULT '1',
 			`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
-			groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
+			groupingMode enum('grouping', 'packing') DEFAULT NULL,
 			comissionValue decimal(10,3) DEFAULT '0.000',
 			packageValue decimal(10,3) DEFAULT '0.000',
 			packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
@@ -232,8 +232,6 @@ BEGIN
 	CLOSE cWarehouses;
 
 	UPDATE config SET inventoried = vInventoryDate;
-
-	SET @isModeInventory := FALSE;
 	
 	CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
 		(INDEX(entryId)) ENGINE = MEMORY
@@ -262,6 +260,8 @@ BEGIN
 		FROM travel t
 			JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
 
+	SET @isModeInventory := FALSE;
+
 	DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
 
 	COMMIT;

db/routines/vn/procedures/invoiceInTax_afterUpsert.sql

@@ -10,6 +10,8 @@ BEGIN
 	DECLARE vLines INT;
 	DECLARE vHasDistinctTransactions INT;
 
+	CALL invoiceIn_checkBooked(vInvoiceInFk);
+
 	SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
 	
 	SELECT COUNT(*) INTO vLines

db/routines/vn/procedures/invoiceIn_checkBooked.sql

@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una factura recibida está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id invoiceIn
+ */
+	DECLARE vIsBooked BOOL;
+
+	SELECT isBooked INTO vIsBooked
+		FROM invoiceIn
+		WHERE id = vSelf;
+
+	IF vIsBooked THEN
+		CALL util.throw('InvoiceIn is already booked');
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/procedures/itemShelving_add.sql

@@ -21,7 +21,6 @@ BEGIN
 	SELECT barcodeToItem(vBarcode) INTO vItemFk;
 	
 	SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
-
 	SET vQuantity = vQuantity * vPacking;
 
 	IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN

db/routines/vn/procedures/item_getSimilar.sql

@@ -61,8 +61,8 @@ BEGIN
 			a.available,
 			IFNULL(ip.counter, 0) `counter`,
 			CASE
-				WHEN b.groupingMode = 1 THEN b.grouping
+				WHEN b.groupingMode = 'grouping' THEN b.grouping
-				WHEN b.groupingMode = 2 THEN b.packing
+				WHEN b.groupingMode = 'packing' THEN b.packing
 				ELSE 1
 			END AS minQuantity,
 			iss.visible located

db/routines/vn/procedures/item_setVisibleDiscard.sql

@@ -13,6 +13,7 @@ BEGIN
  * @param vQuantity a dar de alta/baja
  * @param vAddressFk id address
  */
+
 	DECLARE vTicketFk INT;
 	DECLARE vClientFk INT;
 	DECLARE vDefaultCompanyFk INT;
@@ -23,17 +24,17 @@ BEGIN
 
 	SELECT DEFAULT(companyFk)  INTO vDefaultCompanyFk
 		FROM vn.ticket LIMIT 1;
-	
+
-	IF vAddressFk IS NULL THEN 
+	IF vAddressFk IS NULL THEN
 		SELECT pc.shortageAddressFk INTO vAddressShortage
 			FROM productionConfig pc ;
-	ELSE 
+	ELSE
 		SET vAddressShortage = vAddressFk;
 	END IF;
 
 	SELECT a.clientFk INTO vClientFk
 		FROM address a
-		WHERE a.id = vAddressFk;
+		WHERE a.id = vAddressShortage;
 
 	SELECT t.id INTO vTicketFk
 		FROM ticket t
@@ -65,7 +66,7 @@ BEGIN
 	INSERT INTO sale(ticketFk, itemFk, concept, quantity)
 		SELECT vTicketFk,
 				vItemFk,
-				CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
+				name,
 				vQuantity
 			FROM item
 			WHERE id = vItemFk;

db/routines/vn/procedures/raidUpdate.sql

@@ -0,0 +1,31 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+/**
+ * Actualiza el travel de las entradas de redadas
+ */
+	UPDATE entry e
+		JOIN entryVirtual ev ON ev.entryFk = e.id
+		JOIN travel t ON t.id = e.travelFk
+		JOIN (
+			SELECT *
+				FROM (
+					SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
+						FROM travel t
+							JOIN (
+								SELECT t.warehouseInFk, t.warehouseOutFk
+									FROM entryVirtual ev
+										JOIN entry e ON e.id = ev.entryFk
+										JOIN travel t ON t.id = e.travelFk
+									GROUP BY t.warehouseInFk, t.warehouseOutFk
+							) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+						WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
+						ORDER BY t.landed
+						LIMIT 10000000000000000000
+				) t
+				GROUP BY t.warehouseInFk, t.warehouseOutFk
+		) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+		SET e.travelFk = t.id;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/rateView.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+/**
+ * Muestra información sobre tasas de cambio de Dolares
+ */
+	SELECT
+			t.year año,
+			t.month mes,
+			pay.dollars dolares,
+			pay.changePractical cambioPractico,
+			CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
+			pay.changeOfficial cambioOficial
+		FROM invoiceIn ii
+			JOIN time t ON t.dated = ii.issued
+			JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+			JOIN
+			(	SELECT
+						t.year,
+						t.month,
+						CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
+						CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
+						CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
+					FROM payment p
+						JOIN time t ON t.dated = p.received
+						JOIN referenceRate rr ON rr.dated = p.received
+						JOIN currency c ON c.id = rr.currencyFk
+					WHERE p.divisa
+						AND c.code = 'USD'
+					GROUP BY t.year, t.month
+			) pay ON t.year = pay.year AND t.month = pay.month
+			JOIN currency c ON c.id = ii.currencyFk
+		WHERE c.code = 'USD'
+			AND iit.foreignValue
+			AND iit.taxableBase
+		GROUP BY t.year, t.month;
+END$$
+DELIMITER ;

db/routines/vn/procedures/riskAllClients.sql

@@ -1,29 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
-BEGIN
-	
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-    CREATE TEMPORARY TABLE tmp.client_list
-    (PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT id Id_Cliente, null grade FROM vn.client;
-    
-    CALL vn2008.risk_vs_client_list(maxRiskDate);
-    
-	SELECT 
-		c.RazonSocial,
-        c.Id_Cliente,
-        c.Credito,
-        CAST(r.risk as DECIMAL (10,2)) risk,
-        CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
-        c.Id_Pais
-	FROM
-		vn2008.Clientes c
-			JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
-			JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
-		GROUP BY c.Id_cliente;
-        
-	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
-    DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;

db/routines/vn/procedures/sale_replaceItem.sql

@@ -13,7 +13,7 @@ BEGIN
 	DECLARE vWarehouseFk SMALLINT;
 	DECLARE vDate DATE;
 	DECLARE vGrouping INT;
-	DECLARE vGroupingModeFk INT;
+	DECLARE vGroupingMode VARCHAR(255);
 	DECLARE vPacking INT;
 	DECLARE vRoundQuantity INT DEFAULT 1;
 	DECLARE vLanded DATE;
@@ -23,8 +23,6 @@ BEGIN
 	DECLARE vOldPrice DECIMAL(10,2);
 	DECLARE vOption VARCHAR(255);
 	DECLARE vNewSaleFk INT;
-	DECLARE vForceToGrouping INT DEFAULT 1;
-	DECLARE vForceToPacking INT DEFAULT 2;
 	DECLARE vFinalPrice DECIMAL(10,2);
 
 	DECLARE EXIT HANDLER FOR SQLEXCEPTION
@@ -58,15 +56,15 @@ BEGIN
 	CALL buyUltimate(vWarehouseFk, vDate);
 
 	SELECT `grouping`, groupingMode, packing
-		INTO vGrouping,vGroupingModeFk,vPacking
+		INTO vGrouping,vGroupingMode,vPacking
 		FROM buy b
 			JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
 		WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
 
-	IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
+	IF vGroupingMode = 'packing' AND vPacking > 0 THEN
 		SET vRoundQuantity = vPacking;
 	END IF;
-	IF  vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
+	IF  vGroupingMode = 'grouping' AND vGrouping > 0 THEN
 		SET vRoundQuantity = vGrouping;
 	END IF;
 
@@ -81,10 +79,6 @@ BEGIN
 		ORDER BY (vQuantity % `grouping`) ASC
 		LIMIT 1;
 
-	IF vNewPrice IS NULL THEN
-		CALL util.throw('price retrieval failed');
-	END IF;
-
 	IF vNewPrice > vOldPrice THEN
 		SET vFinalPrice = vOldPrice;
 		SET vOption = 'substitution';

db/routines/vn/procedures/ticket_doCmr.sql

@@ -1,5 +1,5 @@
-DELIMITER $$
+DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
 BEGIN
 /**
 * Crea u actualiza la información del CMR asociado con
@@ -29,7 +29,6 @@ BEGIN
 				JOIN province p ON p.id = a.provinceFk
 				JOIN country co ON co.id = p.countryFk
 				JOIN agencyMode am ON am.id = t.agencyModeFk
-				JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
 				JOIN warehouse w ON w.id = t.warehouseFk
 				JOIN company com ON com.id = t.companyFk
 				JOIN client c2 ON c2.id = com.clientFk
@@ -38,12 +37,10 @@ BEGIN
 				LEFT JOIN route r ON r.id = t.routeFk
 				LEFT JOIN worker wo ON wo.id = r.workerFk
 				LEFT JOIN vehicle v ON v.id = r.vehicleFk
-			WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE())
+			WHERE al.code IN ('PACKED', 'DELIVERED')
-				AND al.code IN ('PACKED', 'DELIVERED')
 				AND co.code <> 'ES'
 				AND am.name <> 'ABONO'
 				AND w.code = 'ALG'
-				AND dm.code = 'DELIVERY'
 				AND t.id = vSelf
 			GROUP BY t.id;
 	
@@ -85,5 +82,5 @@ BEGIN
 
 	COMMIT;
 	DROP TEMPORARY TABLE tTicket;
-END$$
+END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/triggers/buy_beforeInsert.sql

@@ -6,7 +6,7 @@ trig: BEGIN
 	DECLARE vWarehouse INT;
 	DECLARE vLanding DATE;
 	DECLARE vGrouping INT;
-	DECLARE vGroupingMode TINYINT;
+	DECLARE vGroupingMode VARCHAR(255);
 	DECLARE vGenericFk INT;
 	DECLARE vGenericInDate BOOL;
 	DECLARE vBuyerFk INT;

db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
+	BEFORE DELETE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
+	BEFORE INSERT ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
+	BEFORE DELETE ON `invoiceInDueDay`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql

@@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 

db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql

@@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 

db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
+	BEFORE DELETE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
+	BEFORE INSERT ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
+	BEFORE DELETE ON `invoiceInTax`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql

@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
 	END IF;

db/routines/vn/triggers/invoiceIn_afterUpdate.sql

@@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-
 	IF NEW.issued != OLD.issued    
 		OR NEW.currencyFk != OLD.currencyFk THEN
 

db/routines/vn/triggers/invoiceIn_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
+	BEFORE DELETE ON `invoiceIn`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.id);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceIn_beforeUpdate.sql

@@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
 BEGIN
 	DECLARE vWithholdingSageFk INT;
 
+	IF NEW.isBooked = OLD.isBooked THEN
+		CALL invoiceIn_checkBooked(OLD.id);
+	END IF;
+
 	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
 		CALL util.throw('The invoiceIn reference contains invalid characters');
 	END IF;

db/routines/vn2008/procedures/account_conciliacion_add.sql

@@ -1,33 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
-BEGIN
-	UPDATE account_conciliacion ac
-		JOIN
-		(
-			SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, 
-					@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id   
-				FROM account_conciliacion
-			JOIN
-				(
-				select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) 
-					from account_conciliacion
-					group by id_calculated
-					having rep > 1
-				) sub using(id_calculated)
-		) sub2 using(idaccount_conciliacion)
-	SET ac.id_calculated = sub2.new_id;
-
-	INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, 
-					Salida, Id_Banco,empresa_id, warehouse_id,
-					Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
-		SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), 
-				IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
-				ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
-				IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
-			FROM account_conciliacion ac
-				JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
-				JOIN vn.accounting a ON a.id = sa.accountingFk
-				LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
-			WHERE c.Id_Caja IS NULL;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/agencia_volume.sql

@@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
-BEGIN
-	DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
-	DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-	CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-	(
-		ticketFk INT PRIMARY KEY
-		,boxes INT DEFAULT 0
-	);
-
-	INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
-	SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
-		FROM vn.ticket t
-			JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-			JOIN vn.volumeConfig vc
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND IFNULL(t.packages,0) = 0
-		GROUP BY t.id;
-	SELECT * FROM 
-	(
-	SELECT 	ag.id agency_id,
-			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, 
-			count(*) expediciones, 
-			sum(t.packages) Bultos, 
-			sum(tpe.boxes) Faltan
-		FROM vn.ticket t
-			JOIN vn.warehouse w ON w.id = t.warehouseFk 
-			JOIN vn.country c ON w.countryFk = c.id
-			JOIN vn.address a ON a.id = t.addressFk 
-			JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-			JOIN vn.agency ag ON ag.id = am.agencyFk 
-			JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND ag.isOwn = FALSE
-		GROUP BY ag.id
-	) sub 
-	ORDER BY Agencia;
-			
-	DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/article.sql

@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
-BEGIN
-/**
- * Crea la tabla temporal: article_inventory
- */  
-	DROP TEMPORARY TABLE IF EXISTS article_inventory;
-	CREATE TEMPORARY TABLE article_inventory
-	(
-		`article_id` INT(11) NOT NULL PRIMARY KEY,
-		`future` DATETIME
-	)
-	ENGINE = MEMORY;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/raidUpdate.sql

@@ -1,28 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
-BEGIN
-    
-    UPDATE Entradas e
-		JOIN Entradas_Auto ea USING (Id_Entrada)
-        JOIN travel t ON t.id = e.travel_id
-        JOIN (
-			SELECT *
-				FROM (
-					SELECT id, landing, warehouse_id, warehouse_id_out  
-						FROM travel
-							JOIN (
-								SELECT warehouse_id, warehouse_id_out
-									FROM Entradas_Auto ea
-										JOIN Entradas e USING(Id_Entrada)
-										JOIN travel t ON t.id = e.travel_id
-									GROUP BY warehouse_id, warehouse_id_out
-							) t USING (warehouse_id, warehouse_id_out)
-						WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
-						ORDER BY landing
-						LIMIT 10000000000000000000
-				) t  
-				GROUP BY warehouse_id, warehouse_id_out
-		) t USING (warehouse_id, warehouse_id_out)
-        SET e.travel_id = t.id;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/rateView.sql

@@ -1,37 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
-BEGIN
-
-	SELECT 
-			t.year as año,
-			t.month as  mes, 
-			pagos.dolares,
-			pagos.cambioPractico,
-			CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
-			pagos.cambioOficial
-		FROM recibida r
-			JOIN time t ON t.date = r.fecha
-			JOIN recibida_iva ri ON r.id = ri.recibida_id
-			JOIN
-			(	
-				SELECT 
-					t.year as Año,
-					t.month as  Mes, 
-					cast(sum(divisa) as DECIMAL(10,2)) as dolares,
-					cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
-					cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
-				FROM pago p
-				JOIN time t ON t.date = p.fecha
-				JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
-				WHERE divisa 
-				AND fecha >= '2015-01-11' 
-				GROUP BY t.year, t.month
-			) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
-		WHERE moneda_id = 2
-			AND fecha >= '2015-01-01'
-			AND divisa 
-			AND bi
-		GROUP BY t.year, t.month;
-
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/recobro_credito.sql

@@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
-BEGIN
-	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
-	BEGIN
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	START TRANSACTION;
-	UPDATE vn.`client` c
-			JOIN vn.payMethod pm ON pm.id = c.payMethodFk
-		SET credit = 0
-			WHERE pm.`code` = 'card';
-
-	DROP TEMPORARY TABLE IF EXISTS clientes_credit;
-	CREATE TEMPORARY TABLE clientes_credit
-		SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
-		FROM (
-			SELECT r.Id_Cliente, r.amount AS Recobro,
-				timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
-				FROM vn2008.recovery r
-					JOIN (
-						SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
-						FROM (
-							SELECT * FROM credit
-								ORDER BY odbc_date DESC
-								LIMIT 10000000000000000000
-						) sub
-						GROUP BY Id_Cliente
-					) sub2 USING(Id_Cliente)
-				WHERE dend IS NULL or dend >= util.VN_CURDATE()
-				GROUP BY Id_Cliente
-					HAVING Deadline <= util.VN_CURDATE()
-		) sub3
-		WHERE Credito > 0;
-
-	UPDATE Clientes
-		JOIN clientes_credit USING(Id_Cliente)
-			SET Clientes.Credito = newCredit;
-	
-	DROP TEMPORARY TABLE clientes_credit;
-	COMMIT;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/risk_vs_client_list.sql

@@ -1,84 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
-BEGIN
-/**
- * Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
- *
- * @deprecated usar vn.client_getDebt
- * @param maxRiskDate Fecha maxima de los registros
- * @return table tmp.risk
- */
-	DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
-	DECLARE endingDate DATETIME;
-	DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
-
-	SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
-	SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
-	CREATE TEMPORARY TABLE tmp.client_list_2
-		(PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT *
-			FROM tmp.client_list;
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
-	CREATE TEMPORARY TABLE tmp.client_list_3
-		(PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT *
-			FROM tmp.client_list;
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
-	CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
-		(PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-			SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
-			FROM Movimientos m
-				JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
-				JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
-				JOIN vn.client cl ON cl.id = t.Id_Cliente
-			WHERE Factura IS NULL
-				AND Fecha BETWEEN startingDate AND endingDate
-			GROUP BY t.Id_Cliente;      
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
-	CREATE TEMPORARY TABLE tmp.risk
-		(PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
-			FROM Clientes c
-			JOIN (
-				SELECT clientFk, SUM(amount) amount,SUM(amount) saldo 
-					FROM vn.clientRisk
-						JOIN tmp.client_list on Id_Cliente = clientFk
-					GROUP BY clientFk
-				UNION ALL
-				SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
-					FROM Recibos
-						JOIN tmp.client_list_2 using(Id_Cliente)
-					WHERE  Fechacobro > endingDate
-					GROUP BY Id_Cliente
-				UNION ALL
-				SELECT Id_Cliente, total,0
-					FROM tmp.tickets_sin_facturar
-				UNION ALL
-				SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
-					FROM hedera.tpvTransaction t
-						JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
-					WHERE  t.receiptFk IS NULL
-						AND t.status = 'ok'
-					GROUP BY t.clientFk
-			) t ON c.Id_Cliente = t.clientFk
-			WHERE c.activo != FALSE 
-			GROUP BY c.Id_Cliente;
-			
-	DELETE r.*
-		FROM tmp.risk r
-			JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
-			JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
-		WHERE IFNULL(r.saldo,0) < 10
-			AND r.risk <= MAX_RISK_ALLOWED
-			AND pm.`name` = 'TARJETA';
-END$$
-DELIMITER ;

db/routines/vn2008/views/Proveedores.sql

@@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
 	`s`.`isOfficial` AS `oficial`,
 	`s`.`workerFk` AS `workerFk`,
 	`s`.`payDay` AS `pay_day`,
-	`s`.`isSerious` AS `serious`,
+	`s`.`isReal` AS `serious`,
 	`s`.`note` AS `notas`,
 	`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
 	`s`.`withholdingSageFk` AS `withholdingSageFk`,

db/versions/10895-pinkArborvitae/00-firstScript.sql

@@ -0,0 +1,11 @@
+ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`;
+ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`;
+ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS  `configHost_FK`;
+ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`;
+ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`;
+ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`;
+ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`;
+ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`;
+ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK;
+ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK;
+

db/versions/10895-pinkArborvitae/01-secondScript.sql

@@ -0,0 +1,28 @@
+ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL;
+
+ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`packingSite` MODIFY COLUMN  IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
+
+ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL;
+ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL;
+ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/10895-pinkArborvitae/02-thirdScript.sql

@@ -0,0 +1,17 @@
+
+ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL 
+    COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications';
+
+ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK;
+
+ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL;
+
+ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`;
+ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`;
+ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`;
+
+ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL;
+
+ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql

@@ -0,0 +1,12 @@
+INSERT IGNORE INTO util.notification (name, description)
+	VALUES ('backup-printer-selected','A backup printer has been selected');
+
+INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk) 
+    SELECT id, 10435
+        FROM util.notification
+        WHERE name = 'backup-printer-selected'; 
+
+INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk) 
+    SELECT id, 66
+        FROM util.notification
+        WHERE name = 'backup-printer-selected'; 

db/versions/10900-redOak/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

db/versions/10917-aquaPhormium/00-firstScript.sql

@@ -0,0 +1,9 @@
+UPDATE account.user
+SET name = LOWER(name),
+    name = REPLACE(name, ' ', ''),
+    name = REPLACE(name, '.', ''),
+    name = REPLACE(name, 'ñ', 'n'),
+    name = REPLACE(name, '*', ''),
+    name = REPLACE(name, 'ç', 'z'),
+    name = REPLACE(name, 'ã', 'a')
+WHERE NOT active;

db/versions/10948-azureSalal/00-addReconciliationConfig.sql

@@ -0,0 +1,8 @@
+	CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+	`id` INT AUTO_INCREMENT,
+	`currencyFk` TINYINT(3) unsigned,
+	`warehouseFk` SMALLINT(6) unsigned,
+	PRIMARY KEY (`id`),
+	CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
+	CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql

@@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES (1, 1);

db/versions/10948-azureSalal/02-grantPrivileges.sql

@@ -0,0 +1,13 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

db/versions/10948-azureSalal/03-modifyColumn.sql

@@ -0,0 +1 @@
+ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

db/versions/10971-turquoiseRuscus/00-firstScript.sql

@@ -0,0 +1,4 @@
+ALTER TABLE IF EXISTS `vn`.`greugeConfig`
+    ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
+
+UPDATE vn.greugeConfig SET daysAgoOffset=15;

db/versions/10976-greenCamellia/00-firstScript.sql

@@ -0,0 +1,20 @@
+CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
+	SELECT id
+		FROM vn.claim
+		WHERE hasToPickUp;
+
+ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
+
+UPDATE vn.claim c
+		JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
+	SET c.pickup = 'delivery';
+
+-- Solved bug empty value
+UPDATE vn.claim
+	SET pickup = NULL
+	WHERE pickup = '';
+
+DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
+
+INSERT INTO salix.ACL (model,property,accessType,principalId)
+	VALUES ('Application','getEnumValues','*','employee');

db/versions/10984-navyDendro/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
+
+UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';

db/versions/10988-blackIvy/00-pbx_prefix.sql

@@ -0,0 +1,35 @@
+CREATE TABLE IF NOT EXISTS pbx.prefix (
+    country CHAR(2) NOT NULL COMMENT 'Country code',
+    prefix varchar(100) NOT NULL COMMENT 'Country prefix',
+    CONSTRAINT prefix_pk PRIMARY KEY (country)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+
+ALTER TABLE pbx.config
+    CHANGE countryPrefix defaultPrefix varchar(20)
+        CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
+
+ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive;
+
+CREATE TABLE IF NOT EXISTS pbx.holiday (
+	id INT UNSIGNED auto_increment NOT NULL,
+	country CHAR(2) NOT NULL,
+	`day` DATE NOT NULL,
+	CONSTRAINT holiday_pk PRIMARY KEY (id)
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`);
+
+ALTER TABLE pbx.schedule
+    CHANGE timeStart startTime time NOT NULL,
+    CHANGE timeEnd endTime time NOT NULL,
+    DROP FOREIGN KEY schedule_ibfk_1,
+    DROP COLUMN queue,
+    ADD country CHAR(2) NOT NULL,
+    CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL
+        COMMENT '0 = Monday, 6 = Sunday';
+

db/versions/10988-blackIvy/01-pbx_prefix.vn.sql

@@ -0,0 +1,13 @@
+INSERT INTO pbx.prefix (country,prefix)
+	VALUES ('es','0034');
+INSERT INTO pbx.prefix (country,prefix)
+	VALUES ('fr','0033');
+INSERT INTO pbx.prefix (country,prefix)
+	VALUES ('pt','00351');
+
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+	VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es');
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+	VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr');
+INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
+	VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt');

db/versions/10990-yellowPalmetto/00-firstScript.sql

@@ -0,0 +1,5 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
+BEGIN
+END;
+
+GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;

db/versions/10994-wheatLaurel/00-modifyAcls.sql

@@ -0,0 +1,4 @@
+UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) 
+	VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');

db/versions/10997-crimsonCyca/00-groupingMode.sql

@@ -0,0 +1,16 @@
+START TRANSACTION;
+
+SET @isTriggerDisabled = TRUE;
+
+ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
+
+UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
+UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
+
+ALTER TABLE vn.buy DROP COLUMN groupingMode;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
+
+SET @isTriggerDisabled = FALSE;
+
+COMMIT;

e2e/helpers/selectors.js

@@ -762,7 +762,6 @@ export default {
     claimBasicData: {
         claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
         packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
-        hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
         saveButton: `button[type=submit]`
     },
     claimDetail: {
@@ -1259,7 +1258,7 @@ export default {
     },
     supplierBasicData: {
         alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
-        isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
+        isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
         isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
         isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
         notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',

e2e/paths/02-client/01_create_client.spec.js

@@ -32,7 +32,7 @@ describe('Client create path', () => {
             await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
             await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
             await page.write(selectors.createClientView.taxNumber, '74451390E');
-            await page.write(selectors.createClientView.userName, 'CaptainMarvel');
+            await page.write(selectors.createClientView.userName, 'captainmarvel');
             await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
             await page.waitToClick(selectors.createClientView.createButton);
             const message = await page.waitForSnackbar();