Merge branch 'dev' into 6436_jasmine_beforeAll

CHANGELOG.md

@@ -1,3 +1,4 @@
+
 # Changelog
 
 All notable changes to this project will be documented in this file.
@@ -12,6 +13,9 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 - (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
 - (Worker -> Ver albarán) Ya no aparece la página en blanco
 
+### Changed
+- (InvoiceOut) Las facturas ahora muestran el ticket del cual proviene el abono
+
 ## [24.18.01] - 2024-05-07
 
 ## [24.16.01] - 2024-04-18

Jenkinsfile

@@ -24,7 +24,6 @@ node {
         FROM_GIT = env.JOB_NAME.startsWith('gitea/')
         RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
         RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
-        // env.DEBUG = 'strong-remoting:shared-method'
         // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
         echo "NODE_NAME: ${env.NODE_NAME}"
         echo "WORKSPACE: ${env.WORKSPACE}"

README.md

@@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
 $ npm run test:e2e
 ```
 
+## Generate changeLog test → master
+```
+$ bash changelog.sh
+```
+
+
 ## Visual Studio Code extensions
 
 Open Visual Studio Code, press Ctrl+P and paste the following commands.

back/methods/postcode/filter.js

@@ -45,7 +45,7 @@ module.exports = Self => {
                         {'pc.code': {like: `%${value}%`}},
                         {'t.name': {like: `%${value}%`}},
                         {'p.name': {like: `%${value}%`}},
-                        {'c.country': {like: `%${value}%`}}
+                        {'c.name': {like: `%${value}%`}}
                     ]
                 };
             }
@@ -62,7 +62,7 @@ module.exports = Self => {
             pc.code,
             t.name as town,
             p.name as province,
-            c.country
+            c.name country
         FROM
             postCode pc
             JOIN town t on t.id = pc.townFk

back/models/country.json

@@ -13,7 +13,7 @@
             "id": true,
             "description": "Identifier"
         },
-        "country": {
+        "name": {
             "type": "string",
             "required": true
         },

changelog.sh

@@ -0,0 +1,34 @@
+features_types=(chore feat style)
+changes_types=(refactor perf)
+fix_types=(fix revert)
+file="CHANGELOG.md"
+file_tmp="temp_log.txt"
+file_current_tmp="temp_current_log.txt"
+
+setType(){
+    echo "### $1" >> $file_tmp
+    arr=("$@")
+    echo "" > $file_current_tmp
+    for i in "${arr[@]}"
+    do
+        git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
+    done
+    # remove duplicates
+    sort -o $file_current_tmp -u $file_current_tmp
+    cat $file_current_tmp >> $file_tmp
+    echo "" >> $file_tmp
+    # remove tmp current file
+    [ -e $file_current_tmp ] && rm $file_current_tmp
+}
+
+echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
+echo "" >> $file_tmp
+
+setType "Added 🆕" "${features_types[@]}"
+setType "Changed 📦" "${changes_types[@]}"
+setType "Fixed 🛠️" "${fix_types[@]}"
+
+cat $file >> $file_tmp
+mv $file_tmp $file
+
+

db/dump/.dump/data.sql

@@ -3,7 +3,7 @@ USE `util`;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
 
-INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
+INSERT INTO `version` VALUES ('vn-database','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048');
 
 INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@@ -651,6 +651,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10856','00-cloneAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10857','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10859','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:25',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterAgencyTermConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterGastosResumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
@@ -776,16 +777,33 @@ INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10991','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10992','00-acl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10992','00-referenceRate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10995','01-agencyLogCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10995','02-agencyWorkCenterCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10995','03-tableAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11001','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11002','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11008','00-alter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11012','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11014','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11026','00-entryAlter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11026','01-entryUpdate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11026','02-entryInternal.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11031','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11033','00-rollbackAcls.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-07 12:45:45',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL);
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@@ -1683,9 +1701,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
 INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@@ -1861,7 +1879,14 @@ INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','
 INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
 INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
 INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
-INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (830,'InvoiceIn','*','READ','ALLOW','ROLE','deliveryBoss');
+INSERT INTO `ACL` VALUES (831,'InvoiceIn','exchangeRateUpdate','*','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (832,'AgencyLog','*','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (833,'AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (834,'AgencyMode','*','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (835,'Agency','*','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (836,'Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
+INSERT INTO `ACL` VALUES (837,'AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');
 
 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@@ -2007,6 +2032,7 @@ INSERT INTO `businessType` VALUES ('others','Otros');
 INSERT INTO `businessType` VALUES ('otherSector','Profesional de otro sector');
 INSERT INTO `businessType` VALUES ('restoration','Restauración');
 INSERT INTO `businessType` VALUES ('trainingCentre','Centro de formación');
+INSERT INTO `businessType` VALUES ('VIP','Very important person');
 INSERT INTO `businessType` VALUES ('wholesaler','Mayorista');
 INSERT INTO `businessType` VALUES ('worker','Trabajador');
 
@@ -2180,7 +2206,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
 INSERT INTO `continent` VALUES (4,'Europa','EU');
 INSERT INTO `continent` VALUES (5,'Oceanía','OC');
 
-INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@@ -2191,54 +2217,50 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
 INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
+INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO ESPAÑA 5',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
-INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
+INSERT INTO `department` VALUES (94,'spainTeam2','EQUIPO ESPAÑA 2',47,48,3797,0,0,0,2,0,43,'/1/43/','es2_equipo',0,'es2@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
-INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
+INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'es1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
 INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
+INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO ESPAÑA 3',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
 INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
 INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
-INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
+INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO ESPAÑA 4',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
 INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 
 INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
 INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
@@ -2541,7 +2563,7 @@ INSERT INTO `volumeConfig` VALUES (2.67,1.60,0.8,150,0.30,120,57,2.0,50,200,10,1
 INSERT INTO `workCenter` VALUES (1,'Silla',20,859,1,'Av espioca 100',552703,NULL);
 INSERT INTO `workCenter` VALUES (2,'Mercaflor',19,NULL,NULL,NULL,NULL,NULL);
 INSERT INTO `workCenter` VALUES (3,'Marjales',26,20008,NULL,NULL,NULL,NULL);
-INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,7,NULL,NULL,NULL);
 INSERT INTO `workCenter` VALUES (5,'Madrid',28,2869,5,'Av constitución 3',554145,2.00);
 INSERT INTO `workCenter` VALUES (6,'Vilassar',88,88038,NULL,'Cami del Crist, 33',556412,NULL);
 INSERT INTO `workCenter` VALUES (7,'Tenerife',NULL,NULL,NULL,NULL,NULL,NULL);

db/dump/.dump/privileges.sql

@@ -327,20 +327,16 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','price_fixed','
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','printQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','alexm@%','0000-00-00 00:00:00','Insert,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyerAssistant','itemType','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','time','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','operator','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
@@ -553,7 +549,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','client','alexm@%',
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleVolume','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','awb_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos','alexm@%','0000-00-00 00:00:00','Insert,Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','Cubos','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','routesMonitor','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','Update');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','sale','alexm@%','0000-00-00 00:00:00','Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Delete','Update');
@@ -1379,9 +1375,9 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guil
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket_type','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@@ -1395,6 +1391,15 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guil
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos_Retorno','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimDestination','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','entryConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','farmingDeliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','sage','grafana','TiposIva','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','invoiceInConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@@ -1719,18 +1724,13 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROC
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','financialBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','expeditionstate_addbypallet','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','entryEditor','buy_tarifas','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','claimManager','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','hr','mail_insert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_fixMisfit','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','employee','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_CURDATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@@ -1766,7 +1766,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','P
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','claimManager','dayend','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@@ -1913,7 +1912,7 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','handmadeBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','bi','productionAssi','rutasanalyze','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','productionPlus','workerCreateExternal','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
@@ -2044,7 +2043,7 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCED
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','hr','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','financial','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','supplier_statement','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
@@ -2059,6 +2058,14 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_co
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','grafana','item_ValuateInventory','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','hrBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 /*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;

db/dump/.dump/triggers.sql

@@ -1855,6 +1855,26 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_beforeInsert`
+	BEFORE INSERT ON `agency`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_afterInsert`
 	AFTER INSERT ON `agency`
 	FOR EACH ROW
@@ -3211,12 +3231,6 @@ BEGIN
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
-
-	IF NOT NEW.isActive THEN
-		UPDATE account.`user`
-			SET active = FALSE
-			WHERE id = NEW.id;
-	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -4577,9 +4591,19 @@ BEGIN
 	DECLARE vIsVirtual BOOL;
 	DECLARE vPrintedCount INT;
 	DECLARE vHasDistinctWarehouses BOOL;
+	DECLARE vTotalBuy INT;
 	
 	IF NEW.isBooked = OLD.isBooked THEN
 		CALL entry_checkBooked(OLD.id);
+	ELSE
+		IF NEW.isBooked THEN
+			SELECT COUNT(*) INTO vTotalBuy
+				FROM buy
+				WHERE entryFk = NEW.id;
+			IF NOT vTotalBuy THEN
+				CALL util.throw('Entry must have lines to be marked booked');
+			END IF;
+		END IF;
 	END IF;
 
 	SET NEW.editorFk = account.myUser_getId();
@@ -5295,10 +5319,6 @@ DELIMITER ;;
 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;
@@ -5419,74 +5439,12 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
-	BEFORE INSERT ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(NEW.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
-	BEFORE UPDATE ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
-	BEFORE DELETE ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
 	BEFORE INSERT ON `invoiceInDueDay`
 	FOR EACH ROW
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
-	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
-
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5529,7 +5487,6 @@ DELIMITER ;;
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5566,26 +5523,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
-	BEFORE DELETE ON `invoiceInDueDay`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
 	AFTER DELETE ON `invoiceInDueDay`
 	FOR EACH ROW
@@ -5610,66 +5547,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
-	BEFORE INSERT ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
-	BEFORE UPDATE ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
-	BEFORE DELETE ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
 	BEFORE INSERT ON `invoiceInTax`
 	FOR EACH ROW
@@ -5695,8 +5572,6 @@ DELIMITER ;;
 	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;
@@ -5717,26 +5592,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
-	BEFORE DELETE ON `invoiceInTax`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
 	AFTER DELETE ON `invoiceInTax`
 	FOR EACH ROW
@@ -8459,8 +8314,8 @@ DELIMITER ;;
 	AFTER INSERT ON `solunionCAP`
 	FOR EACH ROW
 BEGIN
-	UPDATE vn2008.Clientes c
+	UPDATE client c
-		JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
 END */;;
@@ -8483,13 +8338,13 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	IF NEW.dateLeaving IS NOT NULL THEN
-		UPDATE vn2008.Clientes c
+		UPDATE client c
-			JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
 	ELSE
-		UPDATE vn2008.Clientes c
+		UPDATE client c
-			JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
 	END IF;
@@ -8512,8 +8367,8 @@ DELIMITER ;;
 	BEFORE DELETE ON `solunionCAP`
 	FOR EACH ROW
 BEGIN
-	UPDATE vn2008.Clientes c
+	UPDATE client c
-		JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit  WHERE ci.id = OLD.creditInsurance;
 END */;;
@@ -9539,7 +9394,7 @@ BEGIN
 	END IF;
 
 	IF NEW.attenderFk IS NULL THEN
-		SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
+		SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
 	END IF;
 END */;;
 DELIMITER ;
@@ -9569,10 +9424,6 @@ BEGIN
 	IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
 		SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
 	END IF;
-
-	IF NEW.buyerCode <> OLD.buyerCode THEN
-		SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
-	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -10954,4 +10805,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-05-07  5:48:41
+-- Dump completed on 2024-05-14  6:26:46

db/dump/fixtures.before.sql

@@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
         (4, 'JPY', 'Yen Japones',   1),
         (5, 'CNY',  'Yuan Chino',   1.2);
 
-INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
+INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
     VALUES
         (1, 'España',   1, 'ES', 1, 24, 4, 0, 1),
         (2, 'Italia',   1, 'IT', 1, 27, 4, 0, 1),
@@ -3790,3 +3790,5 @@ INSERT INTO vn.workerTeam(id, team, workerFk)
 
 INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment) 
     VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
+
+UPDATE vn.locker SET workerFk = 1110 WHERE id = 147; 

db/routines/bs/procedures/sale_add.sql

@@ -1,7 +1,8 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
 	IN vStarted DATE,
-	IN vEnded DATE)
+	IN vEnded DATE
+)
 BEGIN
 /**
  * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
@@ -10,63 +11,54 @@ BEGIN
  * @param vEnded Fecha de fin
  *
  */
-	DECLARE vLoopDate DATE;
-	DECLARE vLoopDateTime DATETIME; 
-	
 	IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
 		CALL util.throw('Wrong date');
 	END IF;
 	
-	SET vLoopDate = vStarted;
-
 	DELETE FROM sale 
 		WHERE dated BETWEEN vStarted AND vEnded;
 
-	WHILE vLoopDate <= vEnded DO
+	REPLACE sale(
-		SET vLoopDateTime = util.dayEnd(vLoopDate);
+		saleFk,
-		
+		amount,
-		REPLACE sale(
+		surcharge,
-			saleFk,
+		dated,
+		typeFk,
+		clientFk,
+		companyFk,
+		margin
+	)WITH calculatedSales AS(
+	SELECT s.id saleFk,
+			CAST(SUM(IF(ct.isBase, s.quantity * sc.value, 0)) AS DECIMAL(10, 3)) amount,
+			CAST(SUM(IF(ct.isBase, 0, s.quantity * sc.value)) AS DECIMAL(10, 3)) surcharge,
+			s.total,
+			DATE(t.shipped) dated,
+			i.typeFk,
+			t.clientFk,
+			t.companyFk,
+			CAST(SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) AS DECIMAL(10, 3)) marginComponents
+		FROM vn.ticket t
+			STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
+			JOIN vn.item i ON i.id = s.itemFk
+			JOIN vn.itemType it ON it.id = i.typeFk
+			JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+			JOIN vn.saleComponent sc ON sc.saleFk = s.id 
+			JOIN vn.component c ON c.id = sc.componentFk
+			JOIN vn.componentType ct ON ct.id = c.typeFk
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND s.quantity <> 0
+			AND ic.merchandise 
+		GROUP BY s.id
+	)SELECT saleFk, 
 			amount, 
 			surcharge, 
 			dated, 
 			typeFk, 
 			clientFk, 
 			companyFk, 
-			margin
+			IF (marginComponents IS NULL, 
-		)WITH calculatedSales AS(
+				0, 
-		SELECT s.id saleFk,
+				CAST(marginComponents + amount + surcharge - total AS DECIMAL(10, 3)))
-				SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
+		FROM calculatedSales;
-				SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
-				s.total pvp,
-				DATE(t.shipped) dated,
-				i.typeFk,
-				t.clientFk,
-				t.companyFk,
-				SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
-			FROM vn.ticket t
-				STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
-				JOIN vn.item i ON i.id = s.itemFk
-				JOIN vn.itemType it ON it.id = i.typeFk
-				JOIN vn.itemCategory ic ON ic.id = it.categoryFk
-				JOIN vn.saleComponent sc ON sc.saleFk = s.id 
-				JOIN vn.component c ON c.id = sc.componentFk
-				JOIN vn.componentType ct ON ct.id = c.typeFk
-			WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
-				AND s.quantity <> 0
-				AND ic.merchandise 
-			GROUP BY s.id
-		)SELECT saleFk, 
-				amount, 
-				surcharge, 
-				dated, 
-				typeFk, 
-				clientFk, 
-				companyFk, 
-				marginComponents + amount + surcharge - pvp
-			FROM calculatedSales;
-
-		SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
-	END WHILE;
 END$$
 DELIMITER ;

db/routines/dipole/procedures/expedition_add.sql

@@ -34,7 +34,7 @@ BEGIN
 					vPrinterFk,
 					IFNULL(right(`t`.`routeFk`, 3),0),
 					if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)),
-					LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
+					LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
 					t.clientFk ,
 					ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))),
 					LEFT(p.name, 20),
@@ -46,7 +46,7 @@ BEGIN
 					JOIN vn.address a ON a.id = t.addressFk
 					JOIN vn.province p ON p.id = a.provinceFk
 					LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
-					LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
+					LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
 					LEFT JOIN vn.beach b ON b.code = rm.beachFk
 					LEFT JOIN vn.`zone`z ON z.id = t.zoneFk
 					JOIN vn.agencyMode am ON t.agencyModeFk = am.id

db/routines/pbx/views/sipConf.sql

@@ -12,7 +12,7 @@ AS SELECT `s`.`user_id` AS `id`,
 	`c`.`permit` AS `permit`,
 	`c`.`type` AS `type`,
 	`c`.`context` AS `context`,
-	`c`.`incomingLimit` AS `incominglimit`,
+	`c`.`call-limit` AS `call-limit`,
 	`c`.`pickupGroup` AS `pickupgroup`,
 	`c`.`directMedia` AS `directmedia`,
 	`c`.`insecure` AS `insecure`,

db/routines/srt/functions/expedition_getDayMinute.sql

@@ -15,14 +15,14 @@ BEGIN
 	
 	DECLARE vDayMinute INT;
 
-	SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute 
+	SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute 
 		FROM vn.expedition e  
 			JOIN vn.ticket t ON e.ticketFk = t.id
 			JOIN vn.`zone` z ON z.id = t.zoneFk  
 			LEFT JOIN vn.route r ON r.id = t.routeFk 
 			LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk 
 			LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk 
-			LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id 
+			LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id 
 		WHERE e.id = vExpeditionFk;
 	
 	RETURN vDayMinute;

db/routines/srt/procedures/expedition_reset.sql

@@ -296,8 +296,8 @@ BEGIN
     
     SET @dm := (24 * 60) - 10;
    
-    UPDATE vn.expeditionTruck et 
+    UPDATE vn.roadmapStop rs 
-   		SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
+   		SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
    		WHERE description LIKE 'PRU%' ;
    	
    	DELETE FROM srt.movingLog ;

db/routines/srt/views/bufferDayMinute.sql

@@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	VIEW `srt`.`bufferDayMinute`
 AS SELECT `b`.`id` AS `bufferFk`,
 	`e`.`id` AS `expeditionFk`,
-	`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
+	`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
 	`e`.`position` AS `position`,
 	IFNULL(
-		`et`.`eta`,
+		`rs`.`eta`,
 		`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE
 	) AS `ETD`,
 	`e2`.`ticketFk` AS `ticketFk`,
@@ -34,7 +34,7 @@ FROM (
 				)
 				LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
 			)
-			LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
+			LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
 		)
 		LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
 	)

db/routines/srt/views/bufferStock.sql

@@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 AS SELECT `e`.`id` AS `expeditionFk`,
 	`e`.`bufferFk` AS `bufferFk`,
 	`e`.`position` AS `position`,
-	`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
+	`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
 	IFNULL(
-		`et`.`eta`,
+		`rs`.`eta`,
 		`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
 	) AS `eta`,
 	`ve`.`ticketFk` AS `ticketFk`,
 	IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`,
 	`z`.`name` AS `zonaTicket`,
-	`et`.`description` AS `truck`,
+	`rs`.`description` AS `truck`,
 	`es`.`description` AS `expeditionState`,
 	`b`.`hasWorkerWaiting` AS `hasWorkerWaiting`,
 	`b`.`isActive` AS `isActive`,
 	IF(
-		`et`.`id` IS NULL,
+		`rs`.`id` IS NULL,
 		`c`.`bufferDefault`,
-		`et`.`bufferFk`
+		`rs`.`bufferFk`
 	) AS `bufferTruck`,
 	`bt`.`typeName` AS `typeName`,
 	`rm`.`bufferFk` AS `routeBuffer`
@@ -45,7 +45,7 @@ FROM (
 					)
 					LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
 				)
-				LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
+				LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
 			)
 			JOIN `srt`.`config` `c`
 		)

db/routines/srt/views/upperStickers.sql

@@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 AS SELECT `e`.`id` AS `expeditionFk`,
 	`e`.`id` MOD 10000 AS `expedition`,
 	IFNULL(
-		`et`.`eta`,
+		`rs`.`eta`,
 		`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
 	) AS `ETD`,
 	`ve`.`ticketFk` AS `ticketFk`,
 	right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`,
 	`z`.`name` AS `zonaTicket`,
-	`et`.`description` AS `truck`,
+	`rs`.`description` AS `truck`,
 	`epo`.`workerCode` AS `worker`,
 	`p`.`name` AS `labeler`,
 	`ve`.`counter` AS `expeditionCounter`,
@@ -32,7 +32,7 @@ FROM (
 					)
 					LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
 				)
-				LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
+				LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
 			)
 			JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`)
 		)

db/routines/vn/events/clientsDisable.sql

@@ -7,15 +7,19 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
 DO BEGIN
 	UPDATE account.user u
 			JOIN client c ON c.id = u.id
+			LEFT JOIN account.account a ON a.id = u.id
 		SET u.active = FALSE
 		WHERE c.typeFk = 'normal'
+			AND a.id IS NULL
+			AND u.active
+			AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH 
 			AND u.id NOT IN (
 				SELECT DISTINCT c.id
 					FROM client c
 						LEFT JOIN ticket t ON t.clientFk = c.id
 					WHERE c.salesPersonFk IS NOT NULL
-						OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH 
+						OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH 
-						OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH 
+						OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH 
 				);
 END$$
 DELIMITER ;

db/routines/vn/functions/sale_hasComponentLack.sql

@@ -0,0 +1,28 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`sale_hasComponentLack`(
+	vSelf INT
+)RETURNS tinyint(1)
+	READS SQL DATA
+BEGIN
+/**
+ * Check if a sales line has all the required components.
+ * 
+ * @param vSelf Id de sale
+ * @return BOOL
+ */
+	DECLARE vHasComponentLack TINYINT(1);
+
+	WITH componentRequired AS(
+	SELECT COUNT(*) total 
+		FROM vn.component
+		WHERE isRequired
+	)SELECT SUM(IF(c.isRequired, TRUE, FALSE)) <> cr.total INTO vHasComponentLack
+		FROM vn.sale s
+			JOIN componentRequired cr 
+			LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id 
+			LEFT JOIN vn.component c ON c.id = sc.componentFk
+		WHERE s.id = vSelf;
+		
+	RETURN vHasComponentLack;	
+END$$
+DELIMITER ;

db/routines/vn/functions/ticket_isTooLittle.sql

@@ -0,0 +1,25 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticket_isTooLittle`(
+	vSelf INT
+)
+	RETURNS tinyint(1)
+	READS SQL DATA
+BEGIN
+/**
+ * Check if the ticket is small based on the volume and amount parameters.
+ * 
+ * @param vSelf Id ticket
+ * @return BOOL
+ */
+	DECLARE vIsTooLittle TINYINT(1);
+
+	SELECT (SUM(IFNULL(sv.litros, 0)) < vc.minTicketVolume 
+			OR IFNULL(t.totalWithoutVat, 0) < vc.minTicketValue) INTO vIsTooLittle
+		FROM ticket t
+			LEFT JOIN saleVolume sv ON sv.ticketFk = t.id
+			JOIN volumeConfig vc
+		WHERE t.id = vSelf;
+
+	RETURN vIsTooLittle;	
+END$$
+DELIMITER ;

db/routines/vn/functions/xdiario_new.sql

@@ -1,5 +1,6 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
+CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
+	vBookNumber INT,
 	vDated DATE,
 	vSubaccount VARCHAR(12),
 	vAccount VARCHAR(12),
@@ -12,33 +13,33 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsient
 	vVat DOUBLE,
 	vRe DOUBLE,
 	vAux TINYINT,
-	vCompany INT
+	vCompanyFk INT
 )
 	RETURNS int(11)
 	NOT DETERMINISTIC
 	NO SQL
 BEGIN
-	IF vAsiento IS NULL THEN
+	IF vBookNumber IS NULL THEN
-        CALL vn.ledger_next(vAsiento);
+		CALL ledger_next(YEAR(vDated), vBookNumber);
 	END IF;
 
 	INSERT INTO XDiario
-	SET ASIEN = vAsiento,
+		SET ASIEN = vBookNumber,
-		FECHA = vDated,
+			FECHA = vDated,
-		SUBCTA = vSubaccount,
+			SUBCTA = vSubaccount,
-		CONTRA = vAccount,
+			CONTRA = vAccount,
-		CONCEPTO = vConcept,
+			CONCEPTO = vConcept,
-		EURODEBE = vDebit,
+			EURODEBE = vDebit,
-		EUROHABER = vCredit,
+			EUROHABER = vCredit,
-		BASEEURO = vEuro,
+			BASEEURO = vEuro,
-		SERIE = vSerie,
+			SERIE = vSerie,
-		FACTURA = vInvoice,
+			FACTURA = vInvoice,
-		IVA = vVat,
+			IVA = vVat,
-		RECEQUIV = vRe,
+			RECEQUIV = vRe,
-		AUXILIAR = IF(vAux = FALSE, NULL, '*'),
+			AUXILIAR = IF(vAux = FALSE, NULL, '*'),
-		MONEDAUSO = 2,
+			MONEDAUSO = 2,
-		empresa_id = vCompany;
+			empresa_id = vCompanyFk;
 
-	RETURN vAsiento;
+	RETURN vBookNumber;
 END$$
 DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

@@ -9,7 +9,7 @@ BEGIN
 	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
 
 	SELECT ag.id agency_id,
-			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			CONCAT(RPAD(c.name, 16,' _') ,' ',ag.name) Agencia,
 			COUNT(*) expediciones,
 			SUM(t.packages) Bultos,
 			SUM(tpe.boxes) Faltan

db/routines/vn/procedures/clean.sql

@@ -86,7 +86,7 @@ BEGIN
 		WHERE cs.description = 'Anulado'
 			AND c.created < v2Months;
 
-	DELETE FROM expeditionTruck WHERE eta < v3Months;
+	DELETE FROM roadmapStop WHERE eta < v3Months;
 	DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL;
 
 	-- Borrar travels sin entradas

db/routines/vn/procedures/client_getRisk.sql

@@ -22,7 +22,7 @@ BEGIN
 			c.credit,
 			CAST(r.risk AS DECIMAL (10,2)) risk,
 			CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
-			co.country
+			co.name country
 		FROM client c
 			JOIN tmp.risk r ON r.clientFk = c.id
 			JOIN country co ON co.id = c.countryFk

db/routines/vn/procedures/collection_assign.sql

@@ -30,7 +30,10 @@ BEGIN
 	-- Si hay colecciones sin terminar, sale del proceso
 	CALL collection_get(vUserFk);
 
-	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
+	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, 
+			collection_assign_lockname
+		INTO vHasTooMuchCollections,
+			vLockName
 		FROM productionConfig pc
 			LEFT JOIN tCollection ON TRUE;
 

db/routines/vn/procedures/conveyorExpedition_Add.sql

@@ -24,7 +24,7 @@ BEGIN
                 10 * p.height as height,
                 IFNULL(t.routeFk,am.agencyFk) routeFk,
                 hour(e.created) * 60 + minute(e.created),
-                IFNULL(et.description , a.name),
+                IFNULL(rs.description , a.name),
                 IFNULL(t.routeFk,am.agencyFk) criterion,
                 IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass)              
 		FROM vn.expedition e
@@ -34,7 +34,7 @@ BEGIN
             LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
             LEFT JOIN vn.agency a ON a.id = am.agencyFk 
             LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk 
-            LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk 
+            LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk 
             JOIN vn.packagingConfig pc 
 		WHERE t.warehouseFk IN (60,1,44)
             AND e.created BETWEEN vStarted AND vEnded

db/routines/vn/procedures/creditInsurance_getRisk.sql

@@ -27,7 +27,7 @@ BEGIN
 			cac.invoiced billedAnnually,
 			c.dueDay,
 			cgd.grade,
-			c2.country
+			c2.name country
 		FROM tmp.clientGetDebt cgd
 			LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
 			JOIN client c ON c.id = cgd.clientFk

db/routines/vn/procedures/duaTaxBooking.sql

@@ -2,122 +2,116 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
 BEGIN
 	DECLARE vBookNumber INT;
-    DECLARE vBookDated DATE;
+	DECLARE vBookDated DATE;
-    DECLARE vDiff DECIMAL(10,2);
+	DECLARE vDiff DECIMAL(10,2);
-    DECLARE vApunte BIGINT;
+	DECLARE vApunte BIGINT;
 	
-	SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
+	SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
+			INTO vBookNumber, vBookDated
 		FROM dua
 		WHERE id = vDuaFk;
 
 	IF vBookNumber IS NULL OR NOT vBookNumber THEN
-		CALL ledger_next(vBookNumber);
+		CALL ledger_next(YEAR(vBookDated), vBookNumber);
 	END IF;
 
 	-- Apunte de la aduana
-
 	INSERT INTO XDiario(
-		ASIEN,
+			ASIEN,
-		FECHA,
+			FECHA,
-		SUBCTA,
+			SUBCTA,
-		CONCEPTO, 
+			CONCEPTO,
-		EUROHABER,
+			EUROHABER,
-		SERIE,
+			SERIE,
-		empresa_id,
+			empresa_id,
-		CLAVE,
+			CLAVE,
-		FACTURA)
+			FACTURA)
+		SELECT vBookNumber,
+				d.bookEntried,
+				'4700000999',
+				CONCAT('DUA ',d.`code`),
+				sum(dt.base * dt.rate / 100) EUROHABER,
+				'R',
+				d.companyFk,
+				vDuaFk,
+				vDuaFk
+			FROM duaTax dt
+				JOIN dua d ON d.id = dt.duaFk
+				WHERE dt.duaFk = vDuaFk;
 
-	SELECT 
+	-- Apuntes por tipo de IVA y proveedor	
-			vBookNumber,
+	INSERT INTO XDiario(
-			d.bookEntried,
+			ASIEN,
-			'4700000999',
+			FECHA,
-			CONCAT('DUA ',d.`code`),
+			SUBCTA,
-			sum(dt.base * dt.rate / 100) EUROHABER,
+			CONTRA,
-			'R',
+			EURODEBE,
-			d.companyFk,
+			BASEEURO,
-			vDuaFk,
+			CONCEPTO,
-			vDuaFk
+			FACTURA,
-		FROM duaTax dt
+			IVA,
-			JOIN dua d ON d.id = dt.duaFk
+			AUXILIAR,
-			WHERE dt.duaFk = vDuaFk;
+			SERIE,
-			
+			FECHA_EX,
-		-- Apuntes por tipo de IVA y proveedor
+			FECHA_OP,
-		
+			FACTURAEX,
-		INSERT INTO XDiario(
+			NFACTICK,
-		ASIEN,
+			L340,
-		FECHA,
+			LDIFADUAN,
-		SUBCTA,
+			TIPOCLAVE,
-		CONTRA, 
+			TIPOEXENCI,
-		EURODEBE,
+			TIPONOSUJE,
-		BASEEURO,
+			TIPOFACT,
-		CONCEPTO, 
+			TIPORECTIF,
-		FACTURA, 
+			TERIDNIF,
-		IVA,
+			TERNIF,
-		AUXILIAR, 
+			TERNOM,
-		SERIE,
+			empresa_id,
-		FECHA_EX,
+			FECREGCON)
-		FECHA_OP,
+		SELECT vBookNumber ASIEN,
-		FACTURAEX,
+				vBookDated FECHA,
-		NFACTICK,
+				tr.account SUBCTA,
-		L340,
+				'4330002067' CONTRA,
-		LDIFADUAN,
+				SUM(dt.tax) EURODEBE,
-		TIPOCLAVE,
+				SUM(dt.base) BASEEURO, 
-		TIPOEXENCI,
+				CONCAT('DUA nº',d.code) CONCEPTO,
-		TIPONOSUJE,
+				d.id FACTURA,
-		TIPOFACT,
+				dt.rate IVA,
-		TIPORECTIF,
+				'*' AUXILIAR, 
-		TERIDNIF,
+				'D' SERIE,
-		TERNIF,
+				d.issued FECHA_EX,
-		TERNOM,
+				d.operated FECHA_OP,
-		empresa_id,
+				d.code FACTURAEX,
-		FECREGCON
+				1 NFACTICK,
-	)
+				1 L340,
-
+				TRUE LDIFADUAN,
-	SELECT 
+				1 TIPOCLAVE,
-			vBookNumber ASIEN,
+				1 TIPOEXENCI,
-			vBookDated FECHA,
+				1 TIPONOSUJE,
-			tr.account SUBCTA,
+				5 TIPOFACT,
-			'4330002067' CONTRA,
+				1 TIPORECTIF,
-			sum(dt.tax) EURODEBE,
+				IF(c.code = 'ES', 1, 4) TERIDNIF,
-			sum(dt.base) BASEEURO, 
+				s.nif TERNIF,
-			CONCAT('DUA nº',d.code) CONCEPTO,
+				s.name TERNOM,
-			d.id FACTURA,
+				d.companyFk,
-			dt.rate IVA,
+				d.booked FECREGCON
-			'*' AUXILIAR, 
+			FROM duaTax dt
-			'D' SERIE,
+				JOIN dua d ON dt.duaFk = d.id
-			d.issued FECHA_EX,
+				JOIN (SELECT account, rate
-			d.operated FECHA_OP,
+						FROM
-			d.code FACTURAEX,
+							(SELECT rate, account
-			1 NFACTICK,
+								FROM invoiceInTaxBookingAccount ta
-			1 L340,
+								WHERE ta.effectived <= vBookDated
-			TRUE LDIFADUAN,
+								AND taxAreaFk = 'WORLD'
-			1 TIPOCLAVE,
+								ORDER BY ta.effectived DESC
-			1 TIPOEXENCI,
+								LIMIT 10000000000000000000 
-			1 TIPONOSUJE,
+							) tba
-			5 TIPOFACT,
+						GROUP BY rate
-			1 TIPORECTIF,
-			IF(c.code = 'ES', 1, 4) TERIDNIF,
-			s.nif TERNIF,
-			s.name TERNOM,
-			d.companyFk,
-			d.booked FECREGCON
-		FROM duaTax dt
-			JOIN dua d ON dt.duaFk = d.id
-			JOIN (SELECT account, rate
-					FROM
-						(SELECT rate, account
-							FROM invoiceInTaxBookingAccount ta
-							WHERE ta.effectived <= vBookDated
-							AND taxAreaFk = 'WORLD'
-							ORDER BY ta.effectived DESC
-							LIMIT 10000000000000000000 
-						) tba
-					GROUP BY rate
 					) tr ON tr.rate = dt.rate 
-			JOIN supplier s ON s.id = d.companyFk
+				JOIN supplier s ON s.id = d.companyFk
-			JOIN country c ON c.id = s.countryFk
+				JOIN country c ON c.id = s.countryFk
-		WHERE d.id = vDuaFk
+			WHERE d.id = vDuaFk
-		GROUP BY dt.rate;
+			GROUP BY dt.rate;
 
 	SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
 		FROM XDiario
@@ -131,6 +125,5 @@ BEGIN
 	UPDATE dua
 		SET ASIEN = vBookNumber
 		WHERE id = vDuaFk;
-            
 END$$
 DELIMITER ;

db/routines/vn/procedures/expeditionTruck_Add.sql

@@ -2,7 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45))
 BEGIN
 
-	INSERT INTO vn.expeditionTruck(eta,description)
+	INSERT INTO vn.roadmapStop(eta,description)
 		VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription);
 
 END$$

db/routines/vn/procedures/expeditionTruck_List.sql

@@ -4,9 +4,9 @@ BEGIN
 
 	SELECT 	id truckFk, 
 			eta, 
-            description Destino
+			description Destino
-		FROM expeditionTruck
+		FROM roadmapStop
-        WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
+		WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
-        ORDER BY eta;
+		ORDER BY eta;
 END$$
 DELIMITER ;

db/routines/vn/procedures/expedition_StateGet.sql

@@ -53,8 +53,8 @@ BEGIN
 			am.name zonaRuta,
 			t.routeFk ruta,
 			rm.beachFk ubicacion,
-			et.eta ,
+			rs.eta ,
-			et.description camion,
+			rs.description camion,
 			vTicketsPendientes AS ticketsPendientes,
 			vEtiquetasTotales AS etiquetasTotales,
 			vEtiquetasEscaneadas AS etiquetasEscaneadas,
@@ -67,7 +67,7 @@ BEGIN
 			LEFT JOIN vn.route r ON r.id = t.routeFk 
 			LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk 
 			LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id 
-			LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk 
+			LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk 
 		WHERE e.id = vExpeditionFk;
 	
 END$$

db/routines/vn/procedures/expedition_getState.sql

@@ -37,8 +37,8 @@ BEGIN
 			am.name zonaRuta,
 			t.routeFk ruta,
 			rm.beachFk ubicacion,
-			et.eta ,
+			rs.eta ,
-			et.description camion,
+			rs.description camion,
 			vTicketsPendientes AS ticketsPendientes,
 			vEtiquetasTotales AS etiquetasTotales,
 			vEtiquetasEscaneadas AS etiquetasEscaneadas
@@ -50,7 +50,7 @@ BEGIN
 			LEFT JOIN vn.route r ON r.id = t.routeFk 
 			LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk 
 			LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id 
-			LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk 
+			LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk 
 		WHERE e.id = vExpeditionFk;
 	
 END$$

db/routines/vn/procedures/invoiceInTax_getFromEntries.sql

@@ -1,24 +1,24 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
+	IN vInvoiceInFk INT
+)
 BEGIN
 	DECLARE vRate DOUBLE DEFAULT 1;
-	DECLARE vDated DATE;
 	DECLARE vExpenseFk VARCHAR(10);
 
-	SELECT MAX(rr.dated) INTO vDated
+	WITH rate AS(
-		FROM referenceRate rr
+	SELECT MAX(rr.dated) dated, ii.currencyFk 
-			JOIN invoiceIn ii ON ii.id = vInvoiceInFk
+		FROM vn.invoiceIn ii 
-		WHERE rr.dated <= ii.issued 
+			JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
-			AND rr.currencyFk = ii.currencyFk ;
+		WHERE ii.id = vInvoiceInFk
-
+			AND rr.dated <= ii.issued
-	IF vDated THEN
+	) SELECT `value` INTO vRate
-		SELECT `value` INTO vRate
+		FROM vn.referenceRate rr
-			FROM referenceRate
+			JOIN rate r ON r.dated = rr.dated 
-			WHERE dated = vDated;
+				AND r.currencyFk = rr.currencyFk;
-	END IF;
 
 	SELECT id INTO vExpenseFk 
-		FROM vn.expense 
+		FROM expense 
 		WHERE `name` = 'Adquisición mercancia Extracomunitaria' 
 		GROUP BY id 
 		LIMIT 1;
@@ -26,19 +26,25 @@ BEGIN
 	DELETE FROM invoiceInTax 
 		WHERE invoiceInFk = vInvoiceInFk;
 
-	INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
+	INSERT INTO invoiceInTax(
-		SELECT ii.id,
+			invoiceInFk, 
-			SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
+			taxableBase, 
-			vExpenseFk,
+			expenseFk, 
-			IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
+			foreignValue, 
 			taxTypeSageFk, 
 			transactionTypeSageFk
+		)SELECT ii.id,
+				SUM(b.buyingValue * b.quantity) / vRate taxableBase,
+				vExpenseFk,
+				IF(ii.currencyFk = 1, 
+					NULL, 
+					SUM(b.buyingValue * b.quantity )),
+				taxTypeSageFk,
+				transactionTypeSageFk
 			FROM invoiceIn ii
 				JOIN entry e ON e.invoiceInFk = ii.id
 				JOIN supplier s ON s.id = e.supplierFk
 				JOIN buy b ON b.entryFk = e.id
-				LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk 
-					AND rr.dated = ii.issued
 			WHERE ii.id = vInvoiceInFk 
 			HAVING taxableBase IS NOT NULL;
 END$$

db/routines/vn/procedures/invoiceIn_booking.sql

@@ -2,6 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
 BEGIN
 	DECLARE vBookNumber INT;
+	DECLARE vFiscalYear INT;
 
 	CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
 		ENGINE = MEMORY
@@ -56,7 +57,8 @@ BEGIN
 				LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
 			WHERE ii.id = vSelf;
 
-	CALL vn.ledger_next(vBookNumber);
+	SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
+	CALL ledger_next(vFiscalYear, vBookNumber);
 
 	-- Apunte del proveedor
 	INSERT INTO XDiario(

db/routines/vn/procedures/invoiceOutBooking.sql

@@ -1,22 +1,24 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
 BEGIN
-/* Asienta la factura emitida
+/**
-*
+ * Asienta una factura emitida
-* param vInvoice factura_id
+ *
-*/
+ * @param vInvoice Id invoiceOut
+ */
 	DECLARE vBookNumber INT;
-    DECLARE vExpenseConcept VARCHAR(50);
+	DECLARE vExpenseConcept VARCHAR(50);
-    DECLARE vSpainCountryFk INT;
+	DECLARE vSpainCountryFk INT;
-    DECLARE vOldBookNumber INT;
+	DECLARE vOldBookNumber INT;
+	DECLARE vFiscalYear INT;
 
-	SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
+	SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
 
-    SELECT ASIEN
+	SELECT ASIEN
 			INTO vOldBookNumber
 		FROM XDiario x
 			JOIN invoiceOut io ON io.id = vInvoice
-        WHERE x.SERIE = io.serial
+		WHERE x.SERIE = io.serial
 			AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
 		LIMIT 1;
 
@@ -26,140 +28,133 @@ BEGIN
 
 	DROP TEMPORARY TABLE IF EXISTS rs;
 	CREATE TEMPORARY TABLE rs
-		SELECT 
+		SELECT c.accountingAccount clientBookingAccount,
-				c.accountingAccount AS clientBookingAccount,
+				io.amount totalAmount,
-				io.amount as totalAmount,
+				CONCAT('n/fra ', io.ref) simpleConcept,
-				CONCAT('n/fra ', io.ref) as simpleConcept,
+				CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
-				CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
+				io.serial SERIE,
-				io.serial AS SERIE,
+				io.issued FECHA_EX,
-				io.issued AS FECHA_EX,
+				io.issued FECHA_OP,
-				io.issued AS FECHA_OP,
+				io.issued FECHA,
-				io.issued AS FECHA,
+				1 NFACTICK,
-				1 AS NFACTICK,
+				IF(ic.correctingFk,'D','') TIPOOPE,
-				IF(ic.correctingFk,'D','') AS  TIPOOPE,
+				io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
-				io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
+				io.cplusTaxBreakFk TIPOEXENCI,
-				io.cplusTaxBreakFk AS TIPOEXENCI,
+				io.cplusSubjectOpFk TIPONOSUJE,
-				io.cplusSubjectOpFk AS TIPONOSUJE,
+				io.siiTypeInvoiceOutFk TIPOFACT,
-				io.siiTypeInvoiceOutFk AS TIPOFACT,
+				ic.cplusRectificationTypeFk TIPORECTIF,
-				ic.cplusRectificationTypeFk AS TIPORECTIF,
 				io.companyFk,
-				RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
+				RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
-                IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
+				IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
-				CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF,
+				CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
-				c.socialName AS TERNOM,
+				c.socialName TERNOM,
-                ior.serial AS SERIE_RT,
+				ior.serial SERIE_RT,
-                RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
+				RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
-                ior.issued AS FECHA_RT,
+				ior.issued FECHA_RT,
-                IF(ior.id,TRUE,FALSE) AS RECTIFICA
+				IF(ior.id,TRUE,FALSE) RECTIFICA
 		FROM invoiceOut io
 			JOIN invoiceOutSerial ios ON ios.code = io.serial
 			JOIN client c ON c.id = io.clientFk
 			JOIN country ct ON ct.id = c.countryFk
 			LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
-            LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
+			LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
 			WHERE io.id = vInvoice;
 
-	CALL vn.ledger_next(vBookNumber);
+	SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
-    
+	CALL ledger_next(vFiscalYear, vBookNumber);
 	-- Linea del cliente
 	INSERT INTO XDiario(
-								ASIEN,
+			ASIEN,
-								FECHA,
+			FECHA,
-								SUBCTA,              
+			SUBCTA,
-								EURODEBE,
+			EURODEBE,
-								CONCEPTO, 
+			CONCEPTO,
-								FECHA_EX,
+			FECHA_EX,
-								FECHA_OP,
+			FECHA_OP,
-								empresa_id
+			empresa_id)
-								)
+		SELECT vBookNumber,
-		SELECT 
-				vBookNumber AS ASIEN,
 				rs.FECHA,
-				rs.clientBookingAccount AS SUBCTA,
+				rs.clientBookingAccount,
-				rs.totalAmount AS EURODEBE,
+				rs.totalAmount,
-				rs.simpleConcept AS CONCEPTO,
+				rs.simpleConcept,
 				rs.FECHA_EX,
 				rs.FECHA_OP,
-				rs.companyFk AS empresa_id
+				rs.companyFk
 			FROM rs;
 
 		-- Lineas de gasto
 		INSERT INTO XDiario(
-									ASIEN,
+				ASIEN,
-									FECHA,
+				FECHA,
-									SUBCTA,
+				SUBCTA,
-									CONTRA,              
+				CONTRA,
-									EUROHABER,
+				EUROHABER,
-									CONCEPTO, 
+				CONCEPTO, 
-									FECHA_EX,
+				FECHA_EX,
-									FECHA_OP,
+				FECHA_OP,
-									empresa_id
+				empresa_id)
-									)
+			SELECT vBookNumber,
-		SELECT 
+					rs.FECHA,
-				vBookNumber AS ASIEN,
+					ioe.expenseFk,
-				rs.FECHA,
+					rs.clientBookingAccount,
-				ioe.expenseFk AS SUBCTA,
+					ioe.amount,
-				rs.clientBookingAccount AS CONTRA,
+					rs.Concept,
-				ioe.amount AS EUROHABER,
+					rs.FECHA_EX,
-				rs.Concept AS CONCEPTO,
+					rs.FECHA_OP,
-				rs.FECHA_EX,
+					rs.companyFk
-				rs.FECHA_OP,
+				FROM rs
-				rs.companyFk AS empresa_id
+					JOIN invoiceOutExpense ioe
-			FROM rs
+				WHERE ioe.invoiceOutFk = vInvoice;
-				JOIN invoiceOutExpense ioe
-			WHERE ioe.invoiceOutFk = vInvoice;
 
-    SELECT GROUP_CONCAT(`name` SEPARATOR ',') 
+	SELECT GROUP_CONCAT(`name` SEPARATOR ',') 
-            INTO vExpenseConcept 
+			INTO vExpenseConcept 
-        FROM expense e
+		FROM expense e
-            JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
+			JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
-        WHERE ioe.invoiceOutFk = vInvoice;
+		WHERE ioe.invoiceOutFk = vInvoice;
 
-		-- Lineas de IVA
+	-- Lineas de IVA
 	INSERT INTO XDiario(
-								ASIEN,
+			ASIEN,
-								FECHA,
+			FECHA,
-								SUBCTA,
+			SUBCTA,
-								CONTRA,              
+			CONTRA,
-								EUROHABER,
+			EUROHABER,
-								BASEEURO,
+			BASEEURO,
-								CONCEPTO,
+			CONCEPTO,
-								FACTURA,
+			FACTURA,
-								IVA,
+			IVA,
-								RECEQUIV,
+			RECEQUIV,
-								AUXILIAR,
+			AUXILIAR,
-								SERIE,
+			SERIE,
-								SERIE_RT,
+			SERIE_RT,
-								FACTU_RT,
+			FACTU_RT,
-								RECTIFICA,
+			RECTIFICA,
-								FECHA_RT,
+			FECHA_RT,
-								FECHA_OP,
+			FECHA_OP,
-								FECHA_EX,
+			FECHA_EX,
-								TIPOOPE,
+			TIPOOPE,
-								NFACTICK,
+			NFACTICK,
-								TERIDNIF,
+			TERIDNIF,
-								TERNIF,
+			TERNIF,
-								TERNOM,
+			TERNOM,
-								L340,
+			L340,
-								TIPOCLAVE,
+			TIPOCLAVE,
-								TIPOEXENCI,
+			TIPOEXENCI,
-								TIPONOSUJE,
+			TIPONOSUJE,
-								TIPOFACT,
+			TIPOFACT,
-								TIPORECTIF,
+			TIPORECTIF,
-								empresa_id
+			empresa_id)
-								)
+		SELECT vBookNumber ASIEN,
-		SELECT 
-				vBookNumber AS ASIEN,
 				rs.FECHA,
-				iot.pgcFk AS SUBCTA,
+				iot.pgcFk SUBCTA,
-				rs.clientBookingAccount AS CONTRA,
+				rs.clientBookingAccount CONTRA,
-				iot.vat AS EUROHABER,
+				iot.vat EUROHABER,
-				iot.taxableBase AS BASEEURO,
+				iot.taxableBase BASEEURO,
-				CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
+				CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
-				rs.invoiceNum AS FACTURA,
+				rs.invoiceNum FACTURA,
-                IF(pe2.equFk,0,pgc.rate) AS IVA,
+				IF(pe2.equFk,0,pgc.rate) IVA,
-				IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
+				IF(pe2.equFk,0,pgce.rate) RECEQUIV,
-				IF(pgc.mod347,'','*') AS AUXILIAR,
+				IF(pgc.mod347,'','*') AUXILIAR,
 				rs.SERIE,
 				rs.SERIE_RT,
 				rs.FACTU_RT,
@@ -172,23 +167,23 @@ BEGIN
 				rs.TERIDNIF,
 				rs.TERNIF,
 				rs.TERNOM,
-				pgc.mod340 AS L340,   
+				pgc.mod340 L340,
-				pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
+				pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
-				pgc.cplusTaxBreakFk as TIPOEXENCI,
+				pgc.cplusTaxBreakFk TIPOEXENCI,
 				rs.TIPONOSUJE,
 				rs.TIPOFACT,
 				rs.TIPORECTIF,
-				rs.companyFk AS empresa_id
+				rs.companyFk
 			FROM rs
 				JOIN invoiceOutTax iot 
 				JOIN pgc ON pgc.code = iot.pgcFk
 				LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk		-- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
 				LEFT JOIN pgc pgce ON pgce.code = pe.equFk 
-				LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk  	-- --------------- Comprueba si la linea es de rec.equiv.
+				LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk	-- --------------- Comprueba si la linea es de rec.equiv.
 			WHERE iot.invoiceOutFk = vInvoice;
 		
-            UPDATE invoiceOut
+		UPDATE invoiceOut
-				SET booked = util.VN_CURDATE()
+			SET booked = util.VN_CURDATE()
-                WHERE id = vInvoice;
+			WHERE id = vInvoice;
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -2,7 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
 	vSectorFk INT
 )
-proc:BEGIN
+BEGIN
 /**
  * Calcula la información detallada respecto un sector.
  *
@@ -16,36 +16,23 @@ proc:BEGIN
 	DECLARE vSonSectorFk INT;
 	DECLARE vWorkerFk INT;
 
-	SELECT s.workerFk 
+	SELECT s.workerFk INTO vWorkerFk 
-		INTO vWorkerFk 
+		FROM sector s
-		FROM vn.sector s
 		WHERE s.id = vSectorFk;
 
-	SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
-		FROM vn.worker w 
-			JOIN vn.sector s ON s.code = w.code
-			WHERE s.id = vSectorFk;
-	
-	SELECT s.id INTO vSectorFk
-		FROM vn.sector s
-		WHERE s.warehouseFk = vWarehouseFk
-			AND s.isMain;
-
 	SELECT COUNT(*) INTO hasFatherSector
-		FROM vn.sector
+		FROM sector
 		WHERE sonFk = vSectorFk;
 
 	SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
-		FROM vn.sector
+		FROM sector
 		WHERE id = vSectorFk;
 
 	CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
 	CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
 
-	DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
-	
 	IF hasFatherSector THEN
-		CREATE TEMPORARY TABLE tmp.itemShelvingRadar
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
 			(PRIMARY KEY (itemFk))
 			ENGINE = MEMORY 
 			SELECT * 
@@ -54,57 +41,77 @@ proc:BEGIN
 							i.longName,
 							i.size,
 							i.subName producer,
-							IFNULL(a.available,0) available,
+							IFNULL(a.available, 0) available,
-							SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs,
+							SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
-							SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs,
+							SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
-							IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible,
+							IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
-							vSectorFk sectorFk
+							vSectorFk sectorFk,
-						FROM vn.itemShelvingStock iss
+							ish.isChecked,
-							JOIN vn.sector s ON s.id = iss.sectorFk
+							sub.isAllChecked
-							JOIN vn.item i on i.id = iss.itemFk
+						FROM itemShelvingStock iss
-							JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
+							JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
-							LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
+							LEFT JOIN (
-							LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
+								SELECT itemFk,
+										IF(
+											COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
+											TRUE,
+											FALSE
+										) isAllChecked
+									FROM itemShelving is2
+									GROUP BY itemFk
+							) sub ON sub.itemFk = ish.itemFk
+							JOIN sector s ON s.id = iss.sectorFk
+							JOIN item i ON i.id = iss.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							LEFT JOIN cache.available a ON a.item_id = iss.itemFk
+								AND a.calc_id = vCalcAvailableFk
+							LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
+								AND v.calc_id = vCalcVisibleFk
 							WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
 							GROUP BY iss.itemFk
-							
 					UNION ALL
-						
+					SELECT v.item_id,
-					SELECT  v.item_id,
 							i.longName,
 							i.size,
-							i.subName producer,
+							i.subName,
-							IFNULL(a.available,0) as available,
+							IFNULL(a.available, 0),
-							0 upstairs,
+							0,
-							0 downstairs,
+							0,
-							IF(it.isPackaging, NULL, v.visible) visible,
+							IF(it.isPackaging, NULL, v.visible),
-							vSectorFk as sectorFk
+							vSectorFk,
+							NULL,
+							NULL
 						FROM cache.visible v  
-							JOIN vn.item i on i.id = v.item_id
+							JOIN item i ON i.id = v.item_id
-							JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
+							JOIN itemType it ON it.id = i.typeFk
-							LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk
+							LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
-							LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk
+								AND iss.warehouseFk = vWarehouseFk
+							LEFT JOIN cache.available a ON a.item_id = v.item_id
+								AND a.calc_id = vCalcAvailableFk
 						WHERE v.calc_id = vCalcVisibleFk
 							AND iss.itemFk IS NULL
 							AND it.isInventory
-				) sub GROUP BY itemFk;
+				) sub
+				GROUP BY itemFk;
 					
 		SELECT ishr.*, 
-				CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho,
+				CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
-				CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente
+				CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
-				FROM tmp.itemShelvingRadar ishr
+			FROM tItemShelvingRadar ishr
-					JOIN vn.item i ON i.id = ishr.itemFk
+				JOIN item i ON i.id = ishr.itemFk
-					LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed
+				LEFT JOIN (
-								FROM vn.ticket t
+					SELECT s.itemFk, SUM(s.quantity) notPickedYed
-									JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
+							FROM ticket t
-									JOIN vn.sale s ON s.ticketFk = t.id
+								JOIN ticketStateToday tst ON tst.ticketFk = t.id
-								WHERE t.warehouseFk = vWarehouseFk
+								JOIN alertLevel al ON al.id = tst.alertLevel
-									AND tst.alertLevel = 0
+								JOIN sale s ON s.ticketFk = t.id
-								GROUP BY s.itemFk
+							WHERE t.warehouseFk = vWarehouseFk
-							) sub ON sub.itemFk = ishr.itemFk
+								AND al.code = 'FREE'
-				ORDER BY i.typeFk, i.longName;
+							GROUP BY s.itemFk
+				) sub ON sub.itemFk = ishr.itemFk
+			ORDER BY i.typeFk, i.longName;
 	ELSE
-		CREATE TEMPORARY TABLE tmp.itemShelvingRadar
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
 			(PRIMARY KEY (itemFk))
 			ENGINE = MEMORY 
 			SELECT iss.itemFk,
@@ -115,80 +122,86 @@ proc:BEGIN
 					i.size,
 					i.subName producer,
 					i.upToDown,
-					IFNULL(a.available,0) available,
+					IFNULL(a.available, 0) available,
-					IFNULL(v.visible - iss.visible,0) dayEndVisible,
+					IFNULL(v.visible - iss.visible, 0) dayEndVisible,
-					IFNULL(v.visible - iss.visible,0) firstNegative,
+					IFNULL(v.visible - iss.visible, 0) firstNegative,
-					IFNULL(v.visible - iss.visible,0) itemPlacementVisible, 
+					IFNULL(v.visible - iss.visible, 0) itemPlacementVisible, 
-					IFNULL(i.minimum * b.packing,0) itemPlacementSize,
+					IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
 					ips.onTheWay,
 					iss.visible itemShelvingStock,
-					IFNULL(v.visible,0) visible,
+					IFNULL(v.visible, 0) visible,
 					b.isPickedOff,
 					iss.sectorFk
-				FROM vn.itemShelvingStock iss
+				FROM itemShelvingStock iss
-					JOIN vn.item i on i.id = iss.itemFk
+					JOIN item i ON i.id = iss.itemFk
-					LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk
+					LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
-						LEFT JOIN vn.buy b ON b.id = lb.buy_id
+						AND lb.warehouse_id = vWarehouseFk
-					LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
+						LEFT JOIN buy b ON b.id = lb.buy_id
-					LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
+					LEFT JOIN cache.available a ON a.item_id = iss.itemFk
-					LEFT JOIN (SELECT itemFk, sum(saldo) as  onTheWay
+						AND a.calc_id = vCalcAvailableFk
-									FROM vn.itemPlacementSupplyList 
+					LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
-									WHERE saldo > 0 
+						AND v.calc_id = vCalcVisibleFk
-									GROUP BY itemFk
+					LEFT JOIN (
-								) ips ON ips.itemFk = i.id
+						SELECT itemFk, SUM(saldo) onTheWay
-					WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) 
+							FROM itemPlacementSupplyList 
-						OR iss.sectorFk = vSectorFk;            
+							WHERE saldo > 0 
+							GROUP BY itemFk
+					) ips ON ips.itemFk = i.id
+					WHERE iss.sectorFk = vSectorFk
+						OR iss.sectorFk IS NULL;            
 
-		DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime;
+		CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
-		CREATE TEMPORARY TABLE tmp.itemOutTime
+			SELECT *, SUM(amount) quantity
-			SELECT *,SUM(amount) quantity
+				FROM (
-				FROM 
+					SELECT io.itemFk,
-					(SELECT io.itemFk,
+							io.quantity amount, 
-								io.quantity amount, 
+							IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`, 
-								IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, 
+							IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
-								IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
+						FROM itemTicketOut `io`
-							FROM itemTicketOut io
+							JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
-								JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
+							JOIN ticket t ON t.id= io.ticketFk
-								JOIN vn.ticket t on t.id= io.ticketFk
+							JOIN ticketState ts ON ts.ticketFk = io.ticketFk
-								JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
+							JOIN `state` s ON s.id = ts.stateFk
-								JOIN vn.state s ON s.id = ts.stateFk
+							LEFT JOIN `zone` z ON z.id = t.zoneFk
-								LEFT JOIN vn.zone z ON z.id = t.zoneFk
+							LEFT JOIN (
-								LEFT JOIN (SELECT DISTINCT saleFk 
+								SELECT DISTINCT saleFk 
-											FROM vn.saleTracking st 
+									FROM saleTracking st 
-											WHERE st.created > util.VN_CURDATE() 
+									WHERE st.created > util.VN_CURDATE() 
-												AND st.isChecked
+										AND st.isChecked
-										)  stPrevious  ON `stPrevious`.`saleFk` = io.saleFk
+							) stPrevious ON stPrevious.saleFk = io.saleFk
-							WHERE t.warehouseFk = vWarehouseFk
+						WHERE t.warehouseFk = vWarehouseFk
-								AND s.isPicked = 0 
+							AND NOT s.isPicked
-								AND NOT io.reserved 
+							AND NOT io.reserved 
-								AND stPrevious.saleFk IS NULL
+							AND stPrevious.saleFk IS NULL
-								AND io.shipped >= util.VN_CURDATE() 
+							AND io.shipped >= util.VN_CURDATE() 
-								AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
+							AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
-					) sub
+				) sub
-				GROUP BY itemFk, hours, minutes;
+				GROUP BY itemFk, `hours`, `minutes`;
 	
-		INSERT INTO tmp.itemShelvingRadar (itemFk)
+		INSERT INTO tItemShelvingRadar (itemFk)
 			SELECT itemFk FROM tmp.itemOutTime
-			ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, 
+				ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, 
-									firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity),
+					firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
-									`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0),
+					`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
-									`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0);
+					`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
 
-		UPDATE tmp.itemShelvingRadar isr
+		UPDATE tItemShelvingRadar isr
-			JOIN (SELECT s.itemFk, sum(s.quantity) amount
+				JOIN (
-					FROM sale s
+					SELECT s.itemFk, SUM(s.quantity) amount
-						JOIN ticket t ON t.id = s.ticketFk
+						FROM sale s
-						JOIN ticketLastState tls ON tls.ticketFk = t.id
+							JOIN ticket t ON t.id = s.ticketFk
-					WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
+							JOIN ticketState ts ON ts.ticketFk = t.id
-						AND tls.name = 'Prep Camara'
+						WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
-					GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk
+							AND ts.code = 'COOLER_PREPARATION'
+						GROUP BY s.itemFk
+				) sub ON sub.itemFk = isr.itemFk
 			SET isr.dayEndVisible = dayEndVisible + sub.amount,
 				firstNegative = firstNegative + sub.amount;
 
-		SELECT * FROM tmp.itemShelvingRadar;
+		SELECT * FROM tItemShelvingRadar;
 	END IF;
 
-	DROP TEMPORARY TABLE tmp.itemShelvingRadar;
+	DROP TEMPORARY TABLE tItemShelvingRadar;
 	
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelving_add.sql

@@ -20,8 +20,11 @@ BEGIN
 
 	SELECT barcodeToItem(vBarcode) INTO vItemFk;
 
-	SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
+	IF vPacking IS NULL
-	SET vQuantity = vQuantity * vPacking;
+	THEN
+		SET vPacking = itemPacking(vBarcode, vWarehouseFk);
+		SET vQuantity = vQuantity * vPacking;
+	END IF;
 
 	IF (SELECT COUNT(*) FROM itemShelving
 			WHERE shelvingFk COLLATE utf8_unicode_ci  = vShelvingFk

db/routines/vn/procedures/item_getSimilar.sql

@@ -21,6 +21,9 @@ BEGIN
 
 	CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
 
+	-- Añadido temporalmente para que no se cuelgue la db
+	SET vShowType = TRUE;
+
 	WITH itemTags AS (
 		SELECT i.id,
 				typeFk,

db/routines/vn/procedures/ledger_doCompensation.sql

@@ -1,5 +1,13 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
+	vDated DATE, 
+	vCompensationAccount VARCHAR(10), 
+	vBankFk VARCHAR(10), 
+	vConcept VARCHAR(255), 
+	vAmount DECIMAL(10,2), 
+	vCompanyFk INT, 
+	vOriginalAccount VARCHAR(10)
+)
 BEGIN
 /**
  * Compensa un pago o un recibo insertando en contabilidad
@@ -9,20 +17,22 @@ BEGIN
  * @param vBankFk banco de la compensacion
  * @param vConcept descripcion
  * @param vAmount cantidad que se compensa
- * @param vCompany empresa
+ * @param vCompanyFk empresa
  * @param vOriginalAccount cuenta contable desde la cual se compensa 
  * 
  */ 
 	DECLARE vNewBookEntry INT;
-    DECLARE vIsClientCompensation INT;
+	DECLARE vIsClientCompensation INT;
 	DECLARE vClientFk INT;
-    DECLARE vSupplierFk INT;
+	DECLARE vSupplierFk INT;
-  	DECLARE vIsOriginalAClient BOOL;
+	DECLARE vIsOriginalAClient BOOL;
-    DECLARE vPayMethodCompensation INT;
+	DECLARE vPayMethodCompensation INT;
 
-	CALL ledger_next(vNewBookEntry);
+	CALL ledger_next(YEAR(vDated), vNewBookEntry);
 
-	SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
+	SELECT COUNT(id) INTO vIsOriginalAClient 
+		FROM client 
+		WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
 
 	SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation 
 		FROM client 
@@ -31,7 +41,7 @@ BEGIN
 	SET @vAmount1:= 0.0;
 	SET @vAmount2:= 0.0;
 
-    INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) 
+	INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) 
 		VALUES ( 	vNewBookEntry, 
 					vDated, 
 					vOriginalAccount, 
@@ -49,30 +59,51 @@ BEGIN
 					),
 					vCompanyFk
 				),
-                (	vNewBookEntry, 
+				(	vNewBookEntry, 
-               		vDated, 
+					vDated, 
-               		vCompensationAccount, 
+					vCompensationAccount, 
-               		vOriginalAccount, 
+					vOriginalAccount, 
-               		vConcept, 
+					vConcept, 
-               		@vAmount2,
+					@vAmount2,
 					@vAmount1,
-               		vCompanyFk);
+					vCompanyFk);
 
-    IF vIsClientCompensation THEN
+	IF vIsClientCompensation THEN
-    	IF vIsOriginalAClient THEN
+		IF vIsOriginalAClient THEN
-    		SET vAmount = -vAmount;
+			SET vAmount = -vAmount;
-    	END IF;
+		END IF;
-		INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate) 
-			VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
-    ELSE
-    	IF NOT vIsOriginalAClient THEN
-    		SET vAmount = -vAmount;
-    	END IF;
-	    SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
-		SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
 		
-		INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
+		INSERT INTO receipt
-			VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
+			SET invoiceFk = vConcept, 
-    END IF;
+				amountPaid = vAmount, 
+				payed = vDated, 
+				bankFk = vBankFk, 
+				companyFk = vCompanyFk, 
+				clientFk = vClientFk, 
+				isConciliate = TRUE;
+	ELSE
+		IF NOT vIsOriginalAClient THEN
+			SET vAmount = -vAmount;
+		END IF;
+
+		SELECT id INTO vSupplierFk 
+			FROM supplier 
+			WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
+
+		SELECT id INTO vPayMethodCompensation 
+			FROM payMethod 
+			WHERE `code` = 'compensation';
+
+		INSERT INTO payment 
+			SET received = vDated, 
+				dueDated = vDated, 
+				supplierFk = vSupplierFk,
+				amount = vAmount,
+				bankFk = vBankFk,
+				payMethodFk = vPayMethodCompensation, 
+				concept = vConcept,
+				companyFk = vCompanyFk,
+				isConciliated = TRUE;
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ledger_next.sql

@@ -1,9 +1,13 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
+	IN vFiscalYear INT,
+	OUT vNewBookEntry INT
+)
 BEGIN
+	UPDATE ledgerCompany  
+		SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
+		WHERE fiscalYear = vFiscalYear;
 
-   UPDATE vn.ledgerConfig  SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
+		SET vNewBookEntry = LAST_INSERT_ID();
-   SET vNewBookEntry = LAST_INSERT_ID();
-    
 END$$
 DELIMITER ;

db/routines/vn/procedures/packageInvoicing.sql

@@ -1,121 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`(	
-														IN vClient INT,
-														IN vDate DATE,
-                                                        IN vCompany INT,
-                                                        IN vIsAllInvoiceable BOOLEAN,
-                                                        OUT vNewTicket INT(11)
-													  )
-BEGIN
-
-	DECLARE vGraceDays INT;
-    DECLARE vDateStart DATE DEFAULT '2017-11-21';
-    DECLARE vIsInvoiceable BOOLEAN;
-    DECLARE vWarehouse INT DEFAULT 13;
-    DECLARE vComponentCost INT DEFAULT 28;
-    DECLARE vGraceDate DATE;
-	DECLARE vDateEnd DATE;
-
-	SET vGraceDays = IF(vIsAllInvoiceable ,0, 30);
-	SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate);
-    
-    /* Clientes especiales: 
-								3240 MADEFLOR
-                                 992 JAVIER FELIU
-                                   4 TONI VENDRELL
-	*/
-                                 
-    IF vClient IN (992, 3240, 4) THEN
-    
-		SET vGraceDays = 365;
-    
-    END IF;
-   	/* Fin clientes especiales */
-   
-	SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY);
-
-    DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice;
-
-    CREATE TEMPORARY TABLE tmp.packageToInvoice
-        SELECT 	p.itemFk,
-				tp.packagingFk,
-                IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity,
-                tp.ticketFk,
-                p.price
-            FROM ticketPackaging tp
-                JOIN packaging p ON p.id = tp.packagingFk
-                JOIN ticket t ON t.id = tp.ticketFk
-            WHERE t.shipped BETWEEN vDateStart AND vDateEnd
-                AND t.clientFk = vClient;
-
-    DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives;
-
-    CREATE TEMPORARY TABLE tmp.packageToInvoicePositives
-        SELECT itemFk, sum(quantity) as totalQuantity
-            FROM tmp.packageToInvoice
-            GROUP BY itemFk
-            HAVING totalQuantity > 0;
-    
-    SELECT COUNT(*)
-        INTO vIsInvoiceable
-        FROM tmp.packageToInvoicePositives;
-
-    IF vIsInvoiceable THEN
-
-    	CALL ticket_add(vClient, 
-       		vDateEnd,
-       		vWarehouse, 
-	       	vCompany, 
-	       	NULL, 
-	      	NULL, 
-	     	NULL, 
-		    vDateEnd, 
-	   		account.myUser_getId(), 
-            TRUE,
-			vNewTicket);
-
-    	INSERT INTO ticketPackaging(
-									ticketFk,
-                                    packagingFk,
-                                    quantity,
-                                    pvp)
-            SELECT 	vNewTicket, 
-					pti.packagingFk, 
-                    - SUM(pti.quantity) AS totalQuantity, 
-                    pti.price
-                FROM tmp.packageToInvoice pti
-					LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk 
-				WHERE ptip.itemFK IS NOT NULL 
-						OR vIsAllInvoiceable
-                GROUP BY packagingFk
-                HAVING totalQuantity;
-
-        INSERT INTO sale(
-						ticketFk,
-						itemFk, 
-                        concept, 
-                        quantity, 
-                        price
-                        )
-            SELECT 		vNewTicket, 
-						pti.itemFk, 
-                        i.name as concept, 
-                        sum(pti.quantity) as totalQuantity, 
-                        pti.price
-                FROM tmp.packageToInvoice pti
-                    JOIN item i ON i.id = pti.itemFk
-						LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
-                    WHERE ptip.itemFK IS NOT NULL 
-						OR vIsAllInvoiceable
-                    GROUP BY pti.itemFk
-                    HAVING totalQuantity;
-                    
-		INSERT INTO saleComponent(saleFk, componentFk, value)
-			SELECT id, vComponentCost, price
-				FROM sale
-				WHERE ticketFk = vNewTicket;
-             
-    END IF;
-    
-END$$
-DELIMITER ;

db/routines/vn/procedures/reportLabelCollection_get.sql

@@ -20,7 +20,7 @@ BEGIN
 			CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color,
 			CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV,
 			tc.ticketFk,
-			LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription,
+			LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription,
 			am.name,
 			t.clientFk,
 			CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 ,
@@ -47,7 +47,7 @@ BEGIN
 			LEFT JOIN ticketTrolley tt ON tt.ticket = t.id
 			LEFT JOIN zone zo ON t.zoneFk = zo.id
 			LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
-			LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk
+			LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk
 		WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam)
 		GROUP BY t.id
 		ORDER BY cc.code;

db/routines/vn/procedures/routeMonitor_calculate.sql

@@ -106,8 +106,8 @@ BEGIN
 		SET rm.m3boxes = sub.m3boxes;
 
 	UPDATE routesMonitor rm
-			JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
+			JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
-		SET rm.etd = et.eta;
+		SET rm.etd = rs.eta;
 
 	DROP TEMPORARY TABLE tmp.routesMonitor;
 END$$

db/routines/vn/procedures/sale_getProblems.sql

@@ -44,6 +44,7 @@ BEGIN
 		hasComponentLack INTEGER(1),
 		hasRounding VARCHAR(255),
 		isTooLittle BOOL DEFAULT FALSE,
+		isVip BOOL DEFAULT FALSE,
 		PRIMARY KEY (ticketFk, saleFk)
 	) ENGINE = MEMORY;
 
@@ -80,6 +81,14 @@ BEGIN
 			WHERE sub.litros < vc.minTicketVolume
 				AND sub.totalWithoutVat < vc.minTicketValue;
 	
+	-- VIP
+	INSERT INTO tmp.sale_problems(ticketFk, isVip)
+		SELECT DISTINCT tl.ticketFk, TRUE
+			FROM tmp.ticket_list tl
+				JOIN client c ON c.id = tl.clientFk
+			WHERE c.businessTypeFk = 'VIP'
+			ON DUPLICATE KEY UPDATE isVip = TRUE;
+
 	-- Faltan componentes
 	INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
 		SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk

db/routines/vn/procedures/sale_setProblem.sql

@@ -0,0 +1,18 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblem`(
+	vProblemCode VARCHAR(25)
+)
+BEGIN
+/**
+ * Update column sale.problem with a problem code
+ * @param vProblemCode Code to set or unset
+ * @table tmp.sale(saleFk, hasProblem)
+ */
+	UPDATE sale s
+			JOIN tmp.sale ts ON ts.saleFk = s.id 
+		SET s.problem = CONCAT(
+			IF(ts.hasProblem,
+				CONCAT(s.problem, ',', vProblemCode),
+				REPLACE(s.problem, vProblemCode , '')));
+END$$
+DELIMITER ;

db/routines/vn/procedures/sale_setProblemComponentLack.sql

@@ -0,0 +1,21 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLack`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the problems for sales lines that have or no longer have problems with components, 
+ * verify whether all mandatory components are present or not
+ *
+ * @param vSelf Id del sale
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale
+		(INDEX(saleFk))
+		ENGINE = MEMORY
+		SELECT vSelf saleFk, sale_hasComponentLack(vSelf) hasProblem;
+
+	CALL sale_setProblem('hasComponentLack');	
+
+	DROP TEMPORARY TABLE tmp.sale;
+END$$
+DELIMITER ;

db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql

@@ -0,0 +1,26 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`(
+	vComponentFk INT
+)
+BEGIN
+/**
+ * Update the issues for sales lines that have or no longer have problems with components, verify 
+ * whether all mandatory components are present or not resulting from changes in the table vn.component
+ *
+ * @param vComponentFk Id component
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale
+		(INDEX(saleFk))
+		ENGINE = MEMORY
+		SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem
+			FROM ticket t
+				JOIN sale s ON s.ticketFk = t.id
+				LEFT JOIN saleComponent sc ON sc.saleFk = s.id 
+			WHERE t.shipped >= util.midnight()
+				AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk);
+
+	CALL sale_setProblem('hasComponentLack');
+
+	DROP TEMPORARY TABLE tmp.sale;
+END$$
+DELIMITER ;

db/routines/vn/procedures/sale_setProblemRounding.sql

@@ -0,0 +1,34 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemRounding`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the rounding problem for a sales line
+ * @param vSelf Id sale
+ */
+	DECLARE vItemFk INT;
+	DECLARE vWarehouseFk INT;
+	DECLARE vShipped DATE;
+	DECLARE vQuantity INT;
+
+	SELECT s.itemFk, t.warehouseFk, t.shipped, s.quantity 
+			INTO vItemFk, vWarehouseFk, vShipped, vQuantity
+		FROM sale s 
+			JOIN ticket t ON t.id = s.ticketFk 
+		WHERE s.id = vSelf;
+
+	CALL buyUltimate(vWarehouseFk, vShipped);	
+	
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
+			FROM tmp.buyUltimate bu
+				JOIN buy b ON b.id = bu.buyFk
+			WHERE bu.itemFk = vItemFk;
+
+	CALL sale_setProblem('hasRounding');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+	DROP TEMPORARY TABLE tmp.buyUltimate;
+END$$
+DELIMITER ;

db/routines/vn/procedures/stockBuyed_add.sql

@@ -43,7 +43,7 @@ BEGIN
 	INSERT INTO stockBuyed(buyed, dated, description)
 		SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000),
 				vDated,
-				IF(c.code = 'ES', p.name, c.country) destiny
+				IF(c.code = 'ES', p.name, c.name) destiny
 			FROM itemTicketOut ito
 				JOIN ticket t ON t.id = ito.ticketFk
 				JOIN `address` a ON a.id = t.addressFk

db/routines/vn/procedures/ticket_getProblems.sql

@@ -25,6 +25,7 @@ BEGIN
 			MAX(itemDelay) itemDelay,
 			MAX(hasRounding) hasRounding,
 			MAX(itemLost) itemLost,
+			MAX(isVip) isVip,
 			0 totalProblems
 		FROM tmp.sale_problems
 			GROUP BY ticketFk;
@@ -40,7 +41,8 @@ BEGIN
 			(tp.isTooLittle) +
 			(tp.itemLost) +
 			(tp.hasRounding) +
-			(tp.itemShortage)
+			(tp.itemShortage) +
+			(tp.isVip)
 		);
 
 	DROP TEMPORARY TABLE tmp.sale_problems;

db/routines/vn/procedures/ticket_setProblem.sql

@@ -0,0 +1,19 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblem`(
+	vProblemCode VARCHAR(25)
+)
+BEGIN
+/**
+ * Update column ticket.problem with a problem code
+ * 
+ * @param vProblemCode Code to set or unset
+ * @table tmp.ticket(ticketFk, hasProblem)
+ */
+	UPDATE ticket t
+			JOIN tmp.ticket tt ON tt.ticketFk = t.id 
+		SET t.problem = CONCAT(
+			IF(tt.hasProblem,
+				CONCAT(problem, ',', vProblemCode),
+				REPLACE(problem, vProblemCode , '')));
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemFreeze.sql

@@ -0,0 +1,29 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemFreeze`(
+	vClientFk INT 
+)
+BEGIN
+/**
+ * Update the problem of tickets whose client is frozen or unfrozen
+ * 
+ * @param vClientFk Id Cliente, if NULL all clients
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		(INDEX(ticketFk))
+		ENGINE = MEMORY
+		SELECT t.id ticketFk, FALSE hasProblem
+			FROM ticket t 
+			WHERE t.shipped >= util.midnight()
+				AND (vClientFk IS NULL OR t.clientFk = vClientFk);
+
+	UPDATE tmp.ticket t
+			JOIN ticket ti ON ti.id = t.ticketFk
+			JOIN client c ON c.id = ti.clientFk
+		SET t.hasProblem = TRUE
+		WHERE c.isFreezed;
+	
+	CALL ticket_setProblem('hasTicketRequest');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemRequest.sql

@@ -0,0 +1,28 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRequest`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the problems of tickets that have a pending ticketRequest or no longer have it
+ * 
+ * @param vSelf Id ticket, if NULL ALL tickets
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		(INDEX(ticketFk))
+		ENGINE = MEMORY
+		SELECT t.id ticketFk, FALSE hasProblem 
+			FROM ticket t 
+				WHERE t.shipped >= util.midnight()
+					AND (vSelf IS NULL OR t.id = vSelf);
+	
+	UPDATE tmp.ticket t
+			JOIN ticketRequest tr ON tr.ticketFk = t.ticketFk
+		SET t.hasProblem = TRUE
+		WHERE tr.isOK IS NULL;
+
+	CALL ticket_setProblem('hasTicketRequest');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemRisk.sql

@@ -0,0 +1,33 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRisk`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the risk problem for a specific ticket
+ *
+ * @param vSelf Id ticket
+ */
+	DECLARE vHasRisk BOOL;
+	DECLARE vHasHighRisk BOOL;
+
+	SELECT t.risk > (c.credit + 10), ((t.risk - cc.riskTolerance) > (c.credit + 10)) 
+			INTO vHasRisk, vHasHighRisk
+		FROM client c
+			JOIN ticket t ON t.clientFk = c.id 
+			JOIN clientConfig cc
+		WHERE t.id = vSelf;
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		SELECT vSelf ticketFk, vRisk hasProblem;
+	
+	CALL ticket_setProblem('hasRisk');
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		SELECT vSelf ticketFk, vHasHighRisk hasProblem;
+	
+	CALL ticket_setProblem('hasHighRisk');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemRounding.sql

@@ -0,0 +1,34 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRounding`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the rounding problem for the sales lines of a ticket
+ *
+ * @param vSelf Id de ticket
+ */
+	DECLARE vWarehouseFk INT;
+	DECLARE vDated DATE;
+
+	SELECT warehouseFk, shipped 
+			INTO vWarehouseFk, vDated
+		FROM ticket
+		WHERE id = vSelf;
+
+	CALL buyUltimate(vWarehouseFk, vDated);	
+	
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
+			FROM ticket t
+				JOIN sale s ON s.ticketFk = tl.ticketFk
+				JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
+				JOIN buy b ON b.id = bu.buyFk
+			WHERE t.id = vSelf;
+
+	CALL sale_setProblem('hasRounding');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+	DROP TEMPORARY TABLE tmp.buyUltimate;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql

@@ -0,0 +1,24 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` 
+	PROCEDURE `vn`.`ticket_setProblemTaxDataChecked`(vClientFk INT)
+BEGIN
+/**
+ * Update the problem of tickets, depending on whether 
+ * the client taxDataCheched is verified or not
+ * 
+ * @param vClientFk Id cliente, if NULL all clients
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		(INDEX(ticketFk))
+		ENGINE = MEMORY
+		SELECT t.id ticketFk, IF(c.isTaxDataChecked, FALSE, TRUE) hasProblem
+			FROM ticket t 
+				JOIN client c ON c.id = t.clientFk 
+			WHERE t.shipped >= util.midnight() 
+				AND (c.id = vClientFk OR vClientFk IS NULL);
+
+	CALL ticket_setProblem('isTaxDataChecked');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemTooLittle.sql

@@ -0,0 +1,20 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittle`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Update the problems when the ticket is too small or is no longer so
+ *
+ * @param vSelf Id del ticket
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		(INDEX(ticketFk))
+		ENGINE = MEMORY
+		SELECT vSelf ticketFk, ticket_isTooLittle(vSelf) hasProblem;
+	
+	CALL ticket_setProblem('isTooLittle');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql

@@ -0,0 +1,29 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittleItemCost`(
+	vItemFk INT
+)
+BEGIN
+/**
+ * Update the problems when the ticket is too small or is no longer so, 
+ * derived from changes in the itemCost table
+ * 
+ * @param vItemFk Id del item, NULL ALL items
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+		(INDEX(ticketFk))
+		ENGINE = MEMORY
+		WITH tickets AS(
+			SELECT t.id ticketFk
+				FROM vn.ticket t
+					JOIN vn.sale s ON s.ticketFk = t.id
+				WHERE t.shipped >= util.midnight()
+					AND (s.itemFk = vItemFk OR vItemFk IS NULL)
+				GROUP BY t.id
+		)SELECT ticketFk, ticket_isTooLittle(ticketFk) hasProblem
+			FROM tickets;
+
+	CALL ticket_setProblem('isTooLittle');
+
+	DROP TEMPORARY TABLE tmp.ticket;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_setRisk.sql

@@ -0,0 +1,87 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`(
+	vClientFk INT)
+BEGIN
+/**
+ * Update the risk for a client with pending tickets
+ *
+ * @param vClientFk Id cliente
+ */
+	DECLARE vHasDebt BOOL;
+
+	SELECT COUNT(*) INTO vHasDebt
+		FROM `client`
+		WHERE id = vClientFk 
+			AND typeFk = 'normal';
+
+	IF vHasDebt THEN
+
+		CREATE OR REPLACE TEMPORARY TABLE tTicketRisk
+			(KEY (ticketFk))
+			ENGINE = MEMORY
+		WITH ticket AS(
+		SELECT id ticketFk, companyFk, DATE(shipped) dated
+			FROM vn.ticket t
+			WHERE clientFk = vClientFk
+				AND refFk IS NULL
+				AND NOT isDeleted 
+				AND totalWithoutVat <> 0
+		), dated AS(
+		SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started,
+				MAX(DATE(t.dated)) ended
+			FROM ticket t
+				JOIN vn.clientConfig cc	
+			GROUP BY t.companyFk	
+		), balance AS(
+		SELECT SUM(amount)amount, companyFk
+			FROM (
+				SELECT amount, companyFk
+					FROM vn.clientRisk 
+					WHERE clientFk = vClientFk	
+				UNION ALL
+				SELECT -(SUM(amount) / 100) amount, tm.companyFk
+					FROM hedera.tpvTransaction t
+						JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk
+					WHERE clientFk = vClientFk	
+						AND receiptFk IS NULL
+						AND status = 'ok'
+			) sub
+			WHERE companyFk
+			GROUP BY companyFk
+		), uninvoiced AS(
+		SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount
+			FROM vn.ticket t
+				JOIN dated d
+			WHERE t.clientFk = vClientFk
+				AND t.refFk IS NULL
+				AND t.shipped BETWEEN d.started AND d.ended
+			GROUP BY t.companyFk, DATE(t.shipped)
+		), receipt AS(
+		SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount
+		 	FROM vn.receipt 
+			WHERE clientFk = vClientFk
+				AND payed > util.VN_CURDATE() 
+			GROUP BY companyFk, DATE(payed)
+		), risk AS(
+		SELECT b.companyFk,
+				ui.dated, 
+				SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) + 
+					b.amount + 
+					SUM(IFNULL(r.amount, 0)) amount
+			FROM balance b
+				JOIN uninvoiced ui ON ui.companyFk = b.companyFk
+				LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk
+			GROUP BY b.companyFk, ui.dated
+		)
+		SELECT ti.ticketFk, r.amount
+			FROM ticket ti 
+				JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk;
+
+		UPDATE ticket t 
+				JOIN tTicketRisk tr ON tr.ticketFk = t.id
+			SET t.risk = tr.amount;
+
+		DROP TEMPORARY TABLE tTicketRisk;
+	END IF;	
+END$$
+DELIMITER ;

db/routines/vn/procedures/workerDisable.sql

@@ -28,5 +28,9 @@ mainLabel:BEGIN
 	UPDATE `client` c
 		SET c.salesPersonFk = null
 		WHERE c.salesPersonFk = vUserId;
+
+	UPDATE locker l
+		SET l.workerFk = NULL
+		WHERE l.workerFk = vUserId; 
 END$$
 DELIMITER ;

db/routines/vn/procedures/worker_checkMultipleDevice.sql

@@ -0,0 +1,24 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_checkMultipleDevice`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Verify if a worker has multiple assigned devices,
+ * except for freelancers.
+ *
+ * @param vUserFk worker id.
+ */
+	DECLARE vHasPda BOOLEAN;
+	DECLARE vIsFreelance BOOLEAN;
+	DECLARE vMaxDevicesPerUser INT;
+	
+	SELECT COUNT(*) INTO vHasPda FROM deviceProductionUser WHERE userFk = vSelf; 
+	SELECT IFNULL(isFreelance, FALSE) INTO vIsFreelance FROM worker WHERE id = vSelf;
+	SELECT IFNULL(maxDevicesPerUser, FALSE)  INTO vMaxDevicesPerUser FROM deviceProductionConfig LIMIT 1;
+
+	IF NOT vIsFreelance AND vHasPda > vMaxDevicesPerUser THEN
+		CALL util.throw('You can only have one PDA');
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/procedures/worker_updateBalance.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelfFk INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelf INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2))
 BEGIN
 /**
  * Actualiza la columna balance de worker.
@@ -8,6 +8,6 @@ BEGIN
  */
 	UPDATE worker
 		SET balance = IFNULL(balance, 0) + IFNULL(vCredit, 0) - IFNULL(vDebit, 0)
-		WHERE id = vSelfFk;
+		WHERE id = vSelf;
 END$$
 DELIMITER ;

db/routines/vn/triggers/client_afterUpdate.sql

@@ -10,11 +10,5 @@ BEGIN
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
-
-	IF NOT NEW.isActive THEN
-		UPDATE account.`user`
-			SET active = FALSE
-			WHERE id = NEW.id;
-	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/country_afterInsert.sql

@@ -5,14 +5,17 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterInsert`
 BEGIN
 	UPDATE sage.Naciones
 		SET countryFk = NEW.id
-		WHERE Nacion = NEW.country;
+		WHERE Nacion = NEW.name;
 
 	IF ROW_COUNT() = 0 THEN
 		CALL mail_insert(
 			'cau@verdnatura.es',
 			NULL,
 			'Actualizar tabla sage.Naciones',
-			CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.country, ' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id)
+			CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. 
+				Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna
+				sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.name, 
+				' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id)
 		);
 	END IF;
 END$$

db/routines/vn/triggers/country_afterUpdate.sql

@@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterUpdate`
 	AFTER UPDATE ON `country`
 	FOR EACH ROW
 BEGIN
-	IF !(OLD.country <=> NEW.country) THEN
+	IF !(OLD.name <=> NEW.name) THEN
-		UPDATE zoneGeo SET `name` = NEW.country
+		UPDATE zoneGeo SET `name` = NEW.name
 			WHERE id = NEW.geoFk;
 	END IF;
 END$$

db/routines/vn/triggers/country_beforeInsert.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_beforeInsert`
 	BEFORE INSERT ON `country`
 	FOR EACH ROW
 BEGIN
-    SET NEW.geoFk = zoneGeo_new('country', NEW.country, NULL);
+    SET NEW.geoFk = zoneGeo_new('country', NEW.name, NULL);
 END$$
 DELIMITER ;

db/routines/vn/triggers/deviceProductionUser_afterInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_afterInsert`
+	AFTER INSERT ON `deviceProductionUser`
+	FOR EACH ROW
+BEGIN
+	CALL worker_checkMultipleDevice(NEW.userFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/deviceProductionUser_beforeUpdate.sql

@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`deviceProductionUser_
 	BEFORE UPDATE ON `deviceProductionUser`
 	FOR EACH ROW
 BEGIN
+	
+	CALL worker_checkMultipleDevice(NEW.userFk);
 	SET NEW.editorFk = account.myUser_getId();
 END$$
 DELIMITER ;

db/routines/vn/triggers/payment_beforeInsert.sql

@@ -3,92 +3,93 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`payment_beforeInsert`
 	BEFORE INSERT ON `payment`
 	FOR EACH ROW
 BEGIN
-		DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
+	DECLARE vBankAccount DOUBLE;
-		DECLARE vNewBookEntry INT;
+	DECLARE vSupplierAccount DOUBLE;
-		DECLARE bolCASH BOOLEAN;
+	DECLARE vNewBookEntry INT;
-		DECLARE isSupplierActive BOOLEAN;
+	DECLARE vIsCash BOOLEAN;
+	DECLARE vIsSupplierActive BOOLEAN;
 
-		-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
+	-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
-		SELECT (at2.code = 'cash') INTO bolCASH
+	SELECT (at2.code = 'cash') INTO vIsCash
-			FROM accounting a
+		FROM accounting a
-				JOIN accountingType at2 ON at2.id = a.accountingTypeFk
+			JOIN accountingType at2 ON at2.id = a.accountingTypeFk
-			WHERE a.id = NEW.bankFk;
+		WHERE a.id = NEW.bankFk;
 
-		IF bolCASH  THEN
+	IF vIsCash  THEN
+		SELECT account INTO vBankAccount
+			FROM accounting
+			WHERE id = NEW.bankFk;
 			
-			SELECT account INTO cuenta_banco
+		SELECT account INTO vSupplierAccount
-				FROM accounting
-				WHERE id = NEW.bankFk;
-				
-			SELECT account INTO cuenta_proveedor
-				FROM supplier
-				WHERE id = NEW.supplierFk;
-			
-			CALL ledger_next(vNewBookEntry);
-			
-			INSERT INTO XDiario (	ASIEN,
-									FECHA,
-									SUBCTA,
-									CONTRA,
-									CONCEPTO,
-									EURODEBE,
-									EUROHABER,
-									empresa_id)
-				SELECT 	vNewBookEntry,
-						NEW.received,
-						SUBCTA,
-						CONTRA,
-						NEW.concept,
-						EURODEBE,
-						EUROHABER,
-						NEW.companyFk
-					FROM (	SELECT 	cuenta_banco SUBCTA,
-									cuenta_proveedor CONTRA,
-									0 EURODEBE,
-									NEW.amount + NEW.bankingFees EUROHABER
-							UNION ALL
-							SELECT 	cuenta_proveedor SUBCTA,
-									cuenta_banco CONTRA,
-									NEW.amount EURODEBE,
-									0 EUROHABER) gf;
-				
-			IF NEW.bankingFees <> 0 THEN
-				INSERT INTO XDiario (	ASIEN,
-										FECHA,
-										SUBCTA,
-										CONTRA,
-										CONCEPTO,
-										EURODEBE,
-										EUROHABER,
-										empresa_id)
-					SELECT 	vNewBookEntry,
-							NEW.received,
-							IF(c.id = 1,6260000002,
-							IF(CEE = 1,6260000003,6260000004)),
-							cuenta_banco,
-							NEW.concept,
-							NEW.bankingFees,
-							0,
-							NEW.companyFk
-						FROM supplier s
-							JOIN country c ON s.countryFk = c.id
-						WHERE s.id = NEW.supplierFk;
-			END IF;		
-		END IF;
-
-		SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
-
-		SELECT isActive INTO isSupplierActive
 			FROM supplier
 			WHERE id = NEW.supplierFk;
 
-		IF isSupplierActive = FALSE THEN
+		CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
-			CALL util.throw('SUPPLIER_INACTIVE');
-		END IF;
 
-		IF ISNULL(NEW.workerFk) THEN
+		INSERT INTO XDiario (
-			SET NEW.workerFk = account.myUser_getId();
+				ASIEN,
-		END IF;
+				FECHA,
+				SUBCTA,
+				CONTRA,
+				CONCEPTO,
+				EURODEBE,
+				EUROHABER,
+				empresa_id)
+			SELECT 	vNewBookEntry,
+					NEW.received,
+					SUBCTA,
+					CONTRA,
+					NEW.concept,
+					EURODEBE,
+					EUROHABER,
+					NEW.companyFk
+				FROM (SELECT vBankAccount SUBCTA,
+							vSupplierAccount CONTRA,
+							0 EURODEBE,
+							NEW.amount + NEW.bankingFees EUROHABER
+						UNION ALL
+						SELECT vSupplierAccount SUBCTA,
+							vBankAccount CONTRA,
+							NEW.amount EURODEBE,
+							0 EUROHABER) gf;
 
-	END$$
+		IF NEW.bankingFees <> 0 THEN
+			INSERT INTO XDiario (	
+					ASIEN,
+					FECHA,
+					SUBCTA,
+					CONTRA,
+					CONCEPTO,
+					EURODEBE,
+					EUROHABER,
+					empresa_id)
+				SELECT 	vNewBookEntry,
+						NEW.received,
+						IF(c.id = 1,6260000002,
+						IF(CEE = 1,6260000003,6260000004)),
+						vBankAccount,
+						NEW.concept,
+						NEW.bankingFees,
+						0,
+						NEW.companyFk
+					FROM supplier s
+						JOIN country c ON s.countryFk = c.id
+					WHERE s.id = NEW.supplierFk;
+		END IF;		
+	END IF;
+
+	SET NEW.dueDated = IFNULL(NEW.dueDated, NEW.received);
+
+	SELECT isActive INTO vIsSupplierActive
+		FROM supplier
+		WHERE id = NEW.supplierFk;
+		
+	IF vIsSupplierActive = FALSE THEN
+		CALL util.throw('SUPPLIER_INACTIVE');
+	END IF;
+
+	IF ISNULL(NEW.workerFk) THEN
+		SET NEW.workerFk = account.myUser_getId();
+	END IF;
+END$$
 DELIMITER ;

db/routines/vn/triggers/ticketTracking_afterDelete.sql

@@ -19,11 +19,6 @@ BEGIN
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
 
-	CALL util.debugAdd('deletedState',
-		CONCAT('interFk: ', OLD.id,
-			' ticketFk: ', OLD.ticketFk,
-			' stateFk: ', OLD.stateFk));
-
 	SELECT i.ticketFk, i.id, s.`name`
 		INTO vTicketFk, vTicketTrackingFk, vStateName 
 		FROM ticketTracking i 

db/routines/vn/views/exchangeReportSource.sql

@@ -1,22 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`exchangeReportSource`
-AS SELECT `e`.`dated` AS `dated`,
-	cast(sum(`e`.`amountIn`) AS decimal(10, 2)) AS `amountIn`,
-	cast(sum(`e`.`rateIn`) AS decimal(10, 4)) AS `rateIn`,
-	cast(sum(`e`.`amountOut`) AS decimal(10, 2)) AS `amountOut`,
-	cast(sum(`e`.`rateOut`) AS decimal(10, 4)) AS `rateOut`,
-	cast(sum(`e`.`amountEntry`) AS decimal(10, 2)) AS `amountEntry`,
-	cast(sum(`e`.`rateEntry`) AS decimal(10, 4)) AS `rateEntry`,
-	cast(
-		IFNULL(`rr`.`value`, `rrc`.`simulatedValue`) AS decimal(10, 4)
-	) AS `rateECB`
-FROM (
-		(
-			`vn`.`exchangeReportSourcePrevious` `e`
-			LEFT JOIN `vn`.`referenceRate` `rr` ON(`rr`.`dated` = `e`.`dated`)
-		)
-		JOIN `vn`.`referenceRateConfig` `rrc` ON(1)
-	)
-GROUP BY `e`.`dated`
-ORDER BY `e`.`dated`

db/routines/vn/views/exchangeReportSourcePrevious.sql

@@ -1,29 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`exchangeReportSourcePrevious`
-AS SELECT `exchangeInsuranceIn`.`dated` AS `dated`,
-	`exchangeInsuranceIn`.`amount` AS `amountIn`,
-	`exchangeInsuranceIn`.`rate` AS `rateIn`,
-	0.00 AS `amountOut`,
-	0.00 AS `rateOut`,
-	0.00 AS `amountEntry`,
-	0.00 AS `rateEntry`
-FROM `vn`.`exchangeInsuranceIn`
-UNION ALL
-SELECT `exchangeInsuranceOut`.`received` AS `received`,
-	0.00 AS `amountIn`,
-	0.00 AS `ratedIn`,
-	`exchangeInsuranceOut`.`divisa` AS `amountOut`,
-	`exchangeInsuranceOut`.`rate` AS `ratedOut`,
-	0.00 AS `amountEntry`,
-	0.00 AS `rateEntry`
-FROM `vn`.`exchangeInsuranceOut`
-UNION ALL
-SELECT `exchangeInsuranceEntry`.`dated` AS `dated`,
-	0.00 AS `amountIn`,
-	0.00 AS `ratedIn`,
-	0.00 AS `amountOut`,
-	0.00 AS `ratedOut`,
-	`exchangeInsuranceEntry`.`Dolares` AS `amountEntry`,
-	`exchangeInsuranceEntry`.`rate` AS `rateEntry`
-FROM `vn`.`exchangeInsuranceEntry`

db/routines/vn/views/expeditionCommon.sql

@@ -1,9 +1,9 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`expeditionCommon`
-AS SELECT `et`.`id` AS `truckFk`,
+AS SELECT `rs`.`id` AS `truckFk`,
-	`et`.`eta` AS `eta`,
+	`rs`.`eta` AS `eta`,
-	IFNULL(ucase(`et`.`description`), 'SIN ESCANEAR') AS `description`,
+	IFNULL(ucase(`rs`.`description`), 'SIN ESCANEAR') AS `description`,
 	`es`.`palletFk` AS `palletFk`,
 	`t`.`routeFk` AS `routeFk`,
 	`es`.`id` AS `scanFk`,
@@ -17,8 +17,8 @@ FROM (
 			(
 				(
 					(
-						`vn`.`expeditionTruck` `et`
+						`vn`.`roadmapStop` `rs`
-						LEFT JOIN `vn`.`routesMonitor` `r` ON(`et`.`id` = `r`.`expeditionTruckFk`)
+						LEFT JOIN `vn`.`routesMonitor` `r` ON(`rs`.`id` = `r`.`expeditionTruckFk`)
 					)
 					LEFT JOIN `vn`.`ticket` `t` ON(`r`.`routeFk` = `t`.`routeFk`)
 				)
@@ -28,4 +28,4 @@ FROM (
 		)
 		LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`es`.`palletFk` = `ep`.`id`)
 	)
-WHERE `et`.`eta` >= `util`.`VN_CURDATE`()
+WHERE `rs`.`eta` >= `util`.`VN_CURDATE`()

db/routines/vn/views/expeditionPallet_Print.sql

@@ -1,12 +1,12 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`expeditionPallet_Print`
-AS SELECT `et2`.`description` AS `truck`,
+AS SELECT `rs2`.`description` AS `truck`,
 	`t`.`routeFk` AS `routeFk`,
 	`r`.`description` AS `zone`,
 	COUNT(`es`.`id`) AS `eti`,
 	`ep`.`id` AS `palletFk`,
-	`et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
+	`rs`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`,
 	`t`.`warehouseFk` AS `warehouseFk`,
 	IF(
 		`r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY,
@@ -20,8 +20,8 @@ FROM (
 					(
 						(
 							(
-								`vn`.`expeditionTruck` `et`
+								`vn`.`roadmapStop` `rs`
-								JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`)
+								JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
 							)
 							JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
 						)
@@ -33,7 +33,7 @@ FROM (
 			)
 			LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`)
 		)
-		LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`)
+		LEFT JOIN `vn`.`roadmapStop` `rs2` ON(`rs2`.`id` = `rm`.`expeditionTruckFk`)
 	)
 GROUP BY `ep`.`id`,
 	`t`.`routeFk`

db/routines/vn/views/expeditionRoute_Monitor.sql

@@ -15,7 +15,7 @@ FROM (
 						`vn`.`route` `r`
 						LEFT JOIN `vn`.`routesMonitor` `rm` ON(`r`.`id` = `rm`.`routeFk`)
 					)
-					LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
+					LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
 				)
 				JOIN `vn`.`ticket` `t` ON(`t`.`routeFk` = `r`.`id`)
 			)

db/routines/vn/views/expeditionScan_Monitor.sql

@@ -1,9 +1,9 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`expeditionScan_Monitor`
-AS SELECT `et`.`id` AS `truckFk`,
+AS SELECT `rs`.`id` AS `truckFk`,
-	`et`.`eta` AS `ETD`,
+	`rs`.`eta` AS `ETD`,
-	`et`.`description` AS `description`,
+	`rs`.`description` AS `description`,
 	`ep`.`id` AS `palletFk`,
 	`ep`.`position` AS `position`,
 	`ep`.`built` AS `built`,
@@ -12,8 +12,8 @@ AS SELECT `et`.`id` AS `truckFk`,
 	`es`.`scanned` AS `scanned`
 FROM (
 		(
-			`vn`.`expeditionTruck` `et`
+			`vn`.`roadmapStop` `rs`
-			LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`)
+			LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`)
 		)
 		LEFT JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`)
 	)

db/routines/vn/views/expeditionSticker.sql

@@ -14,7 +14,7 @@ AS SELECT `e`.`id` AS `expeditionFk`,
 	IF(
 		`t`.`routeFk`,
 		IFNULL(
-			`et`.`description`,
+			`rs`.`description`,
 			REPLACE(`am`.`name`, 'ZONA ', 'Z')
 		),
 		`z`.`name`
@@ -45,7 +45,7 @@ FROM (
 									)
 									LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
 								)
-								LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
+								LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
 							)
 							LEFT JOIN `vn`.`beach` `b` ON(`b`.`code` = `rm`.`beachFk`)
 						)

db/routines/vn/views/expeditionTicket_NoBoxes.sql

@@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 AS SELECT `t`.`id` AS `ticketFk`,
 	`t`.`warehouseFk` AS `warehouseFk`,
 	`t`.`routeFk` AS `routeFk`,
-	`et`.`description` AS `description`
+	`rs`.`description` AS `description`
 FROM (
 		(
 			(
@@ -13,7 +13,7 @@ FROM (
 			)
 			JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`)
 		)
-		JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`)
+		JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`)
 	)
 WHERE `e`.`id` IS NULL
-	AND `et`.`eta` > `util`.`VN_CURDATE`()
+	AND `rs`.`eta` > `util`.`VN_CURDATE`()

db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql

@@ -7,13 +7,13 @@ AS SELECT `e`.`truckFk` AS `id`,
 	`e`.`palletFk` AS `pallet`,
 	`e`.`routeFk` AS `route`,
 	COUNT(DISTINCT `e`.`scanFk`) AS `scans`,
-	`et`.`description` AS `destinos`,
+	`rs`.`description` AS `destinos`,
 	sum(`e`.`truckFk` <> `e`.`expeditionTruckFk`) AS `fallos`,
 	`e`.`expeditionTruckFk` AS `expeditionTruckFk`,
 	max(`e`.`lastPacked`) AS `lastPacked`
 FROM (
 		`vn`.`expeditionCommon` `e`
-		LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `e`.`expeditionTruckFk`)
+		LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `e`.`expeditionTruckFk`)
 	)
 GROUP BY `e`.`truckFk`,
 	`e`.`palletFk`,

db/routines/vn/views/routesControl.sql

@@ -6,8 +6,8 @@ AS SELECT `t`.`routeFk` AS `routeFk`,
 	COUNT(`es`.`id`) AS `scanned`,
 	COUNT(DISTINCT `es`.`palletFk`) AS `pallets`,
 	max(`es`.`scanned`) AS `lastScanned`,
-	max(`et`.`description`) AS `description`,
+	max(`rs`.`description`) AS `description`,
-	max(`et`.`eta`) AS `eta`
+	max(`rs`.`eta`) AS `eta`
 FROM (
 		(
 			(
@@ -19,9 +19,9 @@ FROM (
 			)
 			LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`id` = `es`.`palletFk`)
 		)
-		LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `ep`.`truckFk`)
+		LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `ep`.`truckFk`)
 	)
 WHERE `t`.`shipped` >= `util`.`VN_CURDATE`()
 	AND `t`.`routeFk` <> 0
 GROUP BY `t`.`routeFk`
-ORDER BY max(`et`.`eta`)
+ORDER BY max(`rs`.`eta`)

db/routines/vn/views/saleVolume.sql

@@ -37,7 +37,7 @@ FROM (
 			)
 			JOIN `vn`.`volumeConfig` `vc`
 		)
-		JOIN `vn`.`itemCost` `ic` ON(
+		JOIN `vn`.`itemCost` `ic` FORCE INDEX (`PRIMARY`) ON(
 			`ic`.`itemFk` = `s`.`itemFk`
 			AND `ic`.`warehouseFk` = `t`.`warehouseFk`
 		)

db/routines/vn/views/saleVolume_Today_VNH.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	VIEW `vn`.`saleVolume_Today_VNH`
 AS SELECT `t`.`nickname` AS `Cliente`,
 	`p`.`name` AS `Provincia`,
-	`c`.`country` AS `Pais`,
+	`c`.`name` AS `Pais`,
 	cast(sum(`sv`.`volume`) AS decimal(5, 1)) AS `volume`
 FROM (
 		(

db/routines/vn2008/views/Ordenes.sql

@@ -16,7 +16,6 @@ AS SELECT `tr`.`id` AS `Id_ORDEN`,
 	`tr`.`ordered` AS `datORDEN`,
 	`tr`.`shipped` AS `datTICKET`,
 	`tr`.`salesPersonCode` AS `CodVENDEDOR`,
-	`tr`.`buyerCode` AS `CodCOMPRADOR`,
 	`tr`.`clientFk` AS `Id_CLIENTE`,
 	`tr`.`total` AS `TOTAL`,
 	`tr`.`buyed` AS `datCOMPRA`

db/routines/vn2008/views/Paises.sql

@@ -2,7 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`Paises`
 AS SELECT `c`.`id` AS `Id`,
-	`c`.`country` AS `Pais`,
+	`c`.`name` AS `Pais`,
 	`c`.`CEE` AS `CEE`,
 	`c`.`isUeeMember` AS `isUeeMember`,
 	`c`.`code` AS `Codigo`,

db/routines/vn2008/views/albaran.sql

@@ -14,6 +14,5 @@ AS SELECT `dn`.`id` AS `albaran_id`,
 	`dn`.`workerFk` AS `Id_Trabajador`,
 	`dn`.`supervisorFk` AS `Id_Responsable`,
 	`dn`.`departmentFk` AS `department_id`,
-	`dn`.`invoiceInFk` AS `recibida_id`,
+	`dn`.`invoiceInFk` AS `recibida_id`
-	`dn`.`farmingFk` AS `farmingFk`
 FROM `vn`.`deliveryNote` `dn`

db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql

@@ -10,9 +10,10 @@ CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
   CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
   CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
   CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 
 INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk) 
-    SELECT id, workCenterFk 
+    SELECT a.id, wc.id
-        FROM vn.agency 
+	    FROM vn.agency a 
-        WHERE workCenterFk IS NOT NULL;
+		    JOIN vn.warehouse w ON w.id = a.warehouseFk 
+		    JOIN vn.workCenter wc ON wc.warehouseFk = w.id;

db/versions/11000-grayAsparagus/00-firstScript.sql

@@ -0,0 +1,8 @@
+ALTER TABLE vn.ticket DROP COLUMN IF EXISTS problem;
+ALTER TABLE vn.sale DROP COLUMN IF EXISTS problem;
+ALTER TABLE vn.ticket DROP COLUMN IF EXISTS risk;
+
+ALTER TABLE vn.ticket ADD IF NOT EXISTS problem SET('hasTicketRequest', 'isFreezed', 'hasRisk', 'hasHighRisk', 'isTaxDataChecked', 'isTooLittle')NOT NULL DEFAULT '';
+ALTER TABLE vn.sale ADD IF NOT EXISTS problem SET('hasItemShortage', 'hasComponentLack', 'hasItemDelay', 'hasRounding', 'hasItemLost')NOT NULL DEFAULT '';
+ALTER TABLE vn.ticket ADD IF NOT EXISTS risk DECIMAL(10,2) DEFAULT NULL NULL COMMENT 'cache calculada con el riesgo del cliente';
+

db/versions/11010-blackChrysanthemum/00-firstScript.sql

@@ -0,0 +1,21 @@
+ALTER TABLE vn.deviceProductionUser DROP INDEX IF EXISTS deviceProductionUser_UN;
+
+ALTER TABLE vn.deviceProductionUser DROP FOREIGN KEY IF EXISTS deviceProductionUser_FK;
+
+ALTER TABLE vn.deviceProductionUser DROP PRIMARY KEY;
+
+ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS id INT UNSIGNED AUTO_INCREMENT NOT NULL PRIMARY KEY FIRST;
+
+ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_deviceProduction_FK FOREIGN KEY IF NOT EXISTS (deviceProductionFk) REFERENCES vn.deviceProduction(id);
+
+ALTER TABLE vn.deviceProductionUser ADD CONSTRAINT deviceProductionUser_unique UNIQUE KEY IF NOT EXISTS (deviceProductionFk);
+
+ALTER TABLE vn.deviceProductionUser ADD IF NOT EXISTS simSerialNumber TEXT NULL;
+
+ALTER TABLE vn.deviceProductionConfig ADD IF NOT EXISTS maxDevicesPerUser INT UNSIGNED NULL;
+
+UPDATE vn.deviceProductionConfig SET maxDevicesPerUser=1 WHERE id=1;
+
+INSERT IGNORE INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+	VALUES ('Worker','getAvailablePda','READ','ALLOW','ROLE','hr');
+

db/versions/11013-orangeGerbera/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+ALTER TABLE vn.country CHANGE country name varchar(25) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
+
+ALTER TABLE vn.country ADD COLUMN country VARCHAR(25) AS (name) VIRTUAL;

db/versions/11019-grayDendro/00-locker.sql

@@ -0,0 +1,60 @@
+-- Eliminar locker
+ALTER TABLE `vn`.`worker` DROP COLUMN `locker`;
+
+CREATE TABLE `vn`.`locker` (
+  `id` int(100) auto_increment,
+  `code` varchar(10) DEFAULT NULL,
+  `gender` ENUM('M','F') DEFAULT NULL,
+  `workerFk` int(10) unsigned DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `code` (`code`),
+  UNIQUE KEY `workerFk` (`workerFk`),
+  CONSTRAINT `locker_ibfk_1` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+
+ALTER TABLE `vn`.`workerLog` 
+	MODIFY COLUMN changedModel enum('Worker','Calendar','WorkerTimeControlMail','Business','WorkerDms','WorkerTimeControl', 'Locker') NOT NULL DEFAULT 'Worker';
+
+-- Insertar taquillas disponibles para hombres (1A - 73A / 1B - 73B)
+INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES
+	('1A', 'M', NULL), ('2A', 'M', NULL), ('3A', 'M', NULL), ('4A', 'M', NULL), ('5A', 'M', NULL),
+	('6A', 'M', NULL), ('7A', 'M', NULL), ('8A', 'M', NULL), ('9A', 'M', NULL), ('10A', 'M', NULL),
+	('11A', 'M', NULL), ('12A', 'M', NULL), ('13A', 'M', NULL), ('14A', 'M', NULL), ('15A', 'M', NULL),
+	('16A', 'M', NULL), ('17A', 'M', NULL), ('18A', 'M', NULL), ('19A', 'M', NULL), ('20A', 'M', NULL),
+	('21A', 'M', NULL), ('22A', 'M', NULL), ('23A', 'M', NULL), ('24A', 'M', NULL), ('25A', 'M', NULL),
+	('26A', 'M', NULL), ('27A', 'M', NULL), ('28A', 'M', NULL), ('29A', 'M', NULL), ('30A', 'M', NULL),
+	('31A', 'M', NULL), ('32A', 'M', NULL), ('33A', 'M', NULL), ('34A', 'M', NULL), ('35A', 'M', NULL),
+	('36A', 'M', NULL), ('37A', 'M', NULL), ('38A', 'M', NULL), ('39A', 'M', NULL), ('40A', 'M', NULL),
+	('41A', 'M', NULL), ('42A', 'M', NULL), ('43A', 'M', NULL), ('44A', 'M', NULL), ('45A', 'M', NULL),
+	('46A', 'M', NULL), ('47A', 'M', NULL), ('48A', 'M', NULL), ('49A', 'M', NULL), ('50A', 'M', NULL),
+	('51A', 'M', NULL), ('52A', 'M', NULL), ('53A', 'M', NULL), ('54A', 'M', NULL), ('55A', 'M', NULL),
+	('56A', 'M', NULL), ('57A', 'M', NULL), ('58A', 'M', NULL), ('59A', 'M', NULL), ('60A', 'M', NULL),
+	('61A', 'M', NULL), ('62A', 'M', NULL), ('63A', 'M', NULL), ('64A', 'M', NULL), ('65A', 'M', NULL),
+	('66A', 'M', NULL), ('67A', 'M', NULL), ('68A', 'M', NULL), ('69A', 'M', NULL), ('70A', 'M', NULL),
+	('71A', 'M', NULL), ('72A', 'M', NULL), ('73A', 'M', NULL),
+	('1B', 'M', NULL), ('2B', 'M', NULL), ('3B', 'M', NULL), ('4B', 'M', NULL), ('5B', 'M', NULL),
+	('6B', 'M', NULL), ('7B', 'M', NULL), ('8B', 'M', NULL), ('9B', 'M', NULL), ('10B', 'M', NULL),
+	('11B', 'M', NULL), ('12B', 'M', NULL), ('13B', 'M', NULL), ('14B', 'M', NULL), ('15B', 'M', NULL),
+	('16B', 'M', NULL), ('17B', 'M', NULL), ('18B', 'M', NULL), ('19B', 'M', NULL), ('20B', 'M', NULL),
+	('21B', 'M', NULL), ('22B', 'M', NULL), ('23B', 'M', NULL), ('24B', 'M', NULL), ('25B', 'M', NULL),
+	('26B', 'M', NULL), ('27B', 'M', NULL), ('28B', 'M', NULL), ('29B', 'M', NULL), ('30B', 'M', NULL),
+	('31B', 'M', NULL), ('32B', 'M', NULL), ('33B', 'M', NULL), ('34B', 'M', NULL), ('35B', 'M', NULL),
+	('36B', 'M', NULL), ('37B', 'M', NULL), ('38B', 'M', NULL), ('39B', 'M', NULL), ('40B', 'M', NULL),
+	('41B', 'M', NULL), ('42B', 'M', NULL), ('43B', 'M', NULL), ('44B', 'M', NULL), ('45B', 'M', NULL),
+	('46B', 'M', NULL), ('47B', 'M', NULL), ('48B', 'M', NULL), ('49B', 'M', NULL), ('50B', 'M', NULL),
+	('51B', 'M', NULL), ('52B', 'M', NULL), ('53B', 'M', NULL), ('54B', 'M', NULL), ('55B', 'M', NULL),
+	('56B', 'M', NULL), ('57B', 'M', NULL), ('58B', 'M', NULL), ('59B', 'M', NULL), ('60B', 'M', NULL),
+	('61B', 'M', NULL), ('62B', 'M', NULL), ('63B', 'M', NULL), ('64B', 'M', NULL), ('65B', 'M', NULL),
+	('66B', 'M', NULL), ('67B', 'M', NULL), ('68B', 'M', NULL), ('69B', 'M', NULL), ('70B', 'M', NULL),
+	('71B', 'M', NULL), ('72B', 'M', NULL), ('73B', 'M', NULL);
+
+-- Insertar taquillas disponibles para mujeres (200A - 217A / 200B - 217B)
+INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES
+('200A', 'F', NULL), ('201A', 'F', NULL), ('202A', 'F', NULL), ('203A', 'F', NULL), ('204A', 'F', NULL),
+('205A', 'F', NULL), ('206A', 'F', NULL), ('207A', 'F', NULL), ('208A', 'F', NULL), ('209A', 'F', NULL),
+('210A', 'F', NULL), ('211A', 'F', NULL), ('212A', 'F', NULL), ('213A', 'F', NULL), ('214A', 'F', NULL),
+('215A', 'F', NULL), ('216A', 'F', NULL), ('217A', 'F', NULL),
+('200B', 'F', NULL), ('201B', 'F', NULL), ('202B', 'F', NULL), ('203B', 'F', NULL), ('204B', 'F', NULL),
+('205B', 'F', NULL), ('206B', 'F', NULL), ('207B', 'F', NULL), ('208B', 'F', NULL), ('209B', 'F', NULL),
+('210B', 'F', NULL), ('211B', 'F', NULL), ('212B', 'F', NULL), ('213B', 'F', NULL), ('214B', 'F', NULL),
+('215B', 'F', NULL), ('216B', 'F', NULL), ('217B', 'F', NULL);

db/versions/11019-grayDendro/01-aclLocker.sql

@@ -0,0 +1,6 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+	VALUES ('Locker', '__get__codes', 'READ', 'ALLOW', 'ROLE', 'employee'),
+		('Locker', '*', '*', 'ALLOW', 'ROLE', 'hr'),
+		('Locker', '*', '*', 'ALLOW', 'ROLE', 'productionBoss'),
+		('Worker', '__get__locker', 'READ', 'ALLOW', 'ROLE', 'hr'),
+		('Worker', '__get__locker', 'READ', 'ALLOW', 'ROLE', 'productionBoss');

db/versions/11022-crimsonArborvitae/00-firstScript.sql

@@ -0,0 +1,15 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS vn.expeditionTruck RENAME vn.roadmapStop;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn`.`expeditionTruck`
+AS SELECT `rs`.`id` AS `id`,
+	`rs`.`roadmapFk` AS `roadmapFk`,
+	`rs`.`warehouseFk` AS `warehouseFk`,
+	`rs`.`eta` AS `eta`,
+	`rs`.`description` AS `description`,
+	`rs`.`bufferFk` AS `bufferFk`,
+	`rs`.`created` AS `created`,
+	`rs`.`userFk` AS `userFk`
+FROM `vn`.`roadmapStop` `rs`;

db/versions/11029-tealAnthurium/00-firstScript.sql

@@ -1,2 +0,0 @@
--- Place your SQL code here
-ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

db/versions/11038-yellowFern/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.deliveryNote CHANGE farmingFk farmingFk__ int(10) unsigned DEFAULT NULL NULL;

db/versions/11040-grayMonstera/00-firstScript.sql

@@ -0,0 +1,16 @@
+UPDATE vn.route
+    SET vehicleFk = NULL
+    WHERE vehicleFk NOT IN (SELECT id FROM vn.vehicle);
+
+ALTER TABLE vn.route
+ADD CONSTRAINT route_vehicleFk FOREIGN KEY (vehicleFk) REFERENCES vn.vehicle(id);
+
+ALTER TABLE vn.route
+MODIFY COLUMN firstEditorFk int(10) unsigned NULL;
+
+UPDATE vn.route
+    SET firstEditorFk = NULL
+    WHERE firstEditorFk NOT IN (SELECT id FROM account.user);
+
+ALTER TABLE vn.route
+ADD CONSTRAINT route_firstEditorFk FOREIGN KEY (firstEditorFk) REFERENCES account.user(id);

db/versions/11045-redLaurel/00-firstScript.sql

@@ -0,0 +1,4 @@
+
+
+ALTER TABLE vn.productionConfig 
+   ADD IF NOT EXISTS defaultSectorFk  INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

db/versions/11051-blueAralia/00-sipConfig_callLimit.sql

@@ -0,0 +1,3 @@
+ALTER TABLE pbx.sipConfig
+	CHANGE incomingLimit `call-limit` varchar(10)
+	CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL;

db/versions/11054-orangeBamboo/00-firstScript.sql

@@ -0,0 +1,16 @@
+	CREATE OR REPLACE TABLE vn.ledgerCompany (
+		`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+		`fiscalYear` int(10) unsigned NOT NULL COMMENT 'Año del ejercicio contable',
+		`bookEntry` int(10) unsigned NOT NULL DEFAULT 1 COMMENT 'Contador asiento contable',
+		PRIMARY KEY (`id`),
+		UNIQUE KEY `ledgerCompany_unique` (`fiscalYear`)
+	) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci 
+	COMMENT='Contador para asientos contables';
+
+	INSERT IGNORE INTO vn.ledgerCompany (fiscalYear, bookEntry)
+		SELECT YEAR(util.VN_CURDATE()), lastBookEntry 
+			FROM vn.ledgerConfig;
+	
+	ALTER TABLE  vn.ledgerConfig CHANGE IF EXISTS lastBookEntry lastBookEntry__ int(11) NOT NULL 
+		COMMENT '@deprecated 2024-05-28 refs #7400 Modificar contador asientos contables';
+