Merge branch 'dev' into 4560-GastosReparto

2024-05-30 09:44:06 +02:00 · 2024-05-30 09:44:06 +02:00 · 7186686548
parent 0e5a15dd4e d461b78c7b
commit 7186686548
89 changed files with 3890 additions and 3910 deletions
--- a/16
+++ b/16
@ -24,6 +24,7 @@ node {
        FROM_GIT = env.JOB_NAME.startsWith('gitea/')
        RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
        RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
+
        // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
        echo "NODE_NAME: ${env.NODE_NAME}"
        echo "WORKSPACE: ${env.WORKSPACE}"
@ -59,7 +60,6 @@ pipeline {
    }
    environment {
        PROJECT_NAME = 'salix'
-        STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
    }
    stages {
        stage('Install') {
@ -203,19 +203,23 @@ pipeline {
                        sh 'npx myt push $NODE_ENV --force --commit'
                    }
                }
-                stage('Docker') {
+                stage('Kubernetes') {
                    when {
                        expression { FROM_GIT }
                    }
-                    environment {
-                        DOCKER_HOST = "${env.SWARM_HOST}"
-                    }
                    steps {
                        script {
                            def packageJson = readJSON file: 'package.json'
                            env.VERSION = packageJson.version
                        }
-                        sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
+                        withKubeConfig([
+                            serverUrl: "$KUBERNETES_API",
+                            credentialsId: 'kubernetes',
+                            namespace: 'salix'
+                        ]) {
+                            sh 'kubectl set image deployment/salix-back-$BRANCH_NAME salix-back-$BRANCH_NAME=$REGISTRY/salix-back:$VERSION'
+                            sh 'kubectl set image deployment/salix-front-$BRANCH_NAME salix-front-$BRANCH_NAME=$REGISTRY/salix-front:$VERSION'
+                        }
                    }
                }
            }
--- a/README.md
+++ b/README.md
@ -11,11 +11,16 @@ Required applications.
 * Node.js
 * Docker
 * Git
+* MYT

 You will need to install globally the following items.
 ```
 $ sudo npm install -g jest gulp-cli
 ```
+After installing MYT you will need the following item.
+```
+$ apt install libkrb5-dev libssl-dev
+```

 ## Installing dependencies and launching

--- a/back/methods/mrw-config/createShipment.ejs
+++ b/back/methods/mrw-config/createShipment.ejs
@ -33,9 +33,16 @@
                    <mrw:CodigoServicio><%= expeditionData.serviceType %></mrw:CodigoServicio>
                    <mrw:NumeroBultos>1</mrw:NumeroBultos>
                    <mrw:EntregaSabado><%= expeditionData.weekDays %></mrw:EntregaSabado>
-                    <mrw:Peso><%= expeditionData.kg %></mrw:Peso>
                    <mrw:Reembolso/>
                    <mrw:ImporteReembolso/>
+                    <mrw:Bultos>
+                        <mrw:BultoRequest>
+                            <mrw:Alto><%= mrw.defaultHeight %></mrw:Alto>
+                            <mrw:Largo><%= mrw.defaultLength %></mrw:Largo>
+                            <mrw:Ancho><%= mrw.defaultWidth %></mrw:Ancho>
+                            <mrw:Peso><%= mrw.defaultWeight %></mrw:Peso>
+                        </mrw:BultoRequest>
+                    </mrw:Bultos>
                </mrw:DatosServicio>
            </mrw:request>
        </mrw:TransmEnvio>
--- a/back/methods/vn-user/renew-token.js
+++ b/back/methods/vn-user/renew-token.js
@ -18,15 +18,10 @@ module.exports = Self => {
    Self.renewToken = async function(ctx) {
        const {accessToken: token} = ctx.req;

-        // Check if current token is valid
-
-        const {renewPeriod, courtesyTime} = await models.AccessTokenConfig.findOne({
-            fields: ['renewPeriod', 'courtesyTime']
+        const {courtesyTime} = await models.AccessTokenConfig.findOne({
+            fields: ['courtesyTime']
        });
-        const now = Date.now();
-        const differenceMilliseconds = now - token.created;
-        const differenceSeconds = Math.floor(differenceMilliseconds / 1000);
-        const isNotExceeded = differenceSeconds < renewPeriod - courtesyTime;
+        const isNotExceeded = await Self.validateToken(ctx);
        if (isNotExceeded)
            return token;

--- a/back/methods/vn-user/validate-token.js
+++ b/back/methods/vn-user/validate-token.js
@ -0,0 +1,30 @@
+const {models} = require('vn-loopback/server/server');
+module.exports = Self => {
+    Self.remoteMethodCtx('validateToken', {
+        description: 'Validates the current logged user token',
+        accepts: [],
+        accessType: 'READ',
+        returns: {
+            type: 'Boolean',
+            root: true
+        },
+        http: {
+            path: `/validateToken`,
+            verb: 'GET'
+        }
+    });
+
+    Self.validateToken = async function(ctx) {
+        const {accessToken: token} = ctx.req;
+
+        // Check if current token is valid
+        const {renewPeriod, courtesyTime} = await models.AccessTokenConfig.findOne({
+            fields: ['renewPeriod', 'courtesyTime']
+        });
+        const now = Date.now();
+        const differenceMilliseconds = now - token.created;
+        const differenceSeconds = Math.floor(differenceMilliseconds / 1000);
+        const isNotExceeded = differenceSeconds < renewPeriod - courtesyTime;
+        return isNotExceeded;
+    };
+};
--- a/back/model-config.json
+++ b/back/model-config.json
@ -186,5 +186,8 @@
    },
    "AgencyWorkCenter": {
        "dataSource": "vn"
+    },
+    "RouteConfig": {
+        "dataSource": "vn"
    }
 }
--- a/back/models/mrw-config.json
+++ b/back/models/mrw-config.json
@ -27,6 +27,18 @@
 		},
 		"subscriberCode": {
 			"type": "string"
+		},
+		"defaultHeight": {
+			"type": "number"
+		},
+		"defaultLength": {
+			"type": "number"
+		},
+		"defaultWidth": {
+			"type": "number"
+		},
+		"defaultWeight": {
+			"type": "number"
 		}
 	}
 }
--- a/back/models/routeConfig.json
+++ b/back/models/routeConfig.json
@ -0,0 +1,18 @@
+{
+    "name": "RouteConfig",
+	"base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "routeConfig"
+        }
+    },
+    "properties": {
+        "id": {
+            "type": "number",
+            "description": "Identifier"
+        },
+        "kmMax": {
+            "type": "number"
+        }
+    }
+}
--- a/back/models/vn-user.js
+++ b/back/models/vn-user.js
@ -15,6 +15,7 @@ module.exports = function(Self) {
    require('../methods/vn-user/renew-token')(Self);
    require('../methods/vn-user/share-token')(Self);
    require('../methods/vn-user/update-user')(Self);
+    require('../methods/vn-user/validate-token')(Self);

    Self.definition.settings.acls = Self.definition.settings.acls.filter(acl => acl.property !== 'create');

--- a/back/models/vn-user.json
+++ b/back/models/vn-user.json
@ -113,6 +113,13 @@
            "principalId": "$everyone",
            "permission": "ALLOW"
        },
+        {
+            "property": "validateToken",
+			"accessType": "EXECUTE",
+			"principalType": "ROLE",
+			"principalId": "$authenticated",
+			"permission": "ALLOW"
+		},
        {
            "property": "privileges",
            "accessType": "*",
--- a/db/dump/.dump/data.sql
+++ b/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','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048');
+INSERT INTO `version` VALUES ('vn-database','11071','60ac8cf6fc77b99b199b27866011b1efe8c961e8','2024-05-28 07:32:50','11074');

 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);
@ -759,6 +759,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10953','06-srt.sql','jenkins@db-
 INSERT INTO `versionLog` VALUES ('vn-database','10953','07-util.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:55',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10953','08-vn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:56',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10953','08-vn2.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10955','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL);
@ -788,22 +789,46 @@ INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql',
 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','11000','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',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','11006','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:16',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','11010','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11013','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11019','00-locker.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11019','01-aclLocker.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11022','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11030','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',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','11034','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11037','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11038','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:17',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11040','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11044','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:31',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);
+INSERT INTO `versionLog` VALUES ('vn-database','11046','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11051','00-sipConfig_callLimit.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-14 14:31:10',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11054','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11055','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11057','00-part.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:46',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11057','01-part.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:47',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11057','02-part.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:47',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11057','03-part.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:48',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11058','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:48',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11061','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:48',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11071','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-28 07:32:48',NULL,NULL);

 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1090,7 +1115,6 @@ INSERT INTO `roleInherit` VALUES (249,109,18,NULL);
 INSERT INTO `roleInherit` VALUES (250,109,13,NULL);
 INSERT INTO `roleInherit` VALUES (251,51,21,NULL);
 INSERT INTO `roleInherit` VALUES (253,48,49,NULL);
-INSERT INTO `roleInherit` VALUES (254,110,1,NULL);
 INSERT INTO `roleInherit` VALUES (255,110,76,NULL);
 INSERT INTO `roleInherit` VALUES (256,48,69,NULL);
 INSERT INTO `roleInherit` VALUES (257,47,111,NULL);
@ -1165,6 +1189,7 @@ INSERT INTO `roleInherit` VALUES (360,101,129,NULL);
 INSERT INTO `roleInherit` VALUES (361,50,112,NULL);
 INSERT INTO `roleInherit` VALUES (362,122,15,NULL);
 INSERT INTO `roleInherit` VALUES (364,35,18,NULL);
+INSERT INTO `roleInherit` VALUES (365,123,119,NULL);

 INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);

@ -1887,6 +1912,14 @@ 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 `ACL` VALUES (838,'Worker','getAvailablePda','READ','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (839,'Locker','__get__codes','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (840,'Locker','*','*','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (841,'Locker','*','*','ALLOW','ROLE','productionBoss');
+INSERT INTO `ACL` VALUES (842,'Worker','__get__locker','READ','ALLOW','ROLE','hr');
+INSERT INTO `ACL` VALUES (843,'Worker','__get__locker','READ','ALLOW','ROLE','productionBoss');
+INSERT INTO `ACL` VALUES (844,'RoadmapStop','*','*','ALLOW','ROLE','production');
+INSERT INTO `ACL` VALUES (845,'RoadmapStop','*','*','ALLOW','ROLE','productionBoss');

 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2206,8 +2239,8 @@ 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',1,110,763,0,0,0,0,26,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 (1,'VN','VERDNATURA',1,110,763,0,0,0,0,25,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,0,0,0,0,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);
 INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2217,28 +2250,28 @@ 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',38,69,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',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',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',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',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',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',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 (43,'VT','VENTAS',38,71,NULL,0,0,0,1,16,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (44,'management','GERENCIA',72,73,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',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (46,'delivery','REPARTO',76,77,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',78,79,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',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 (52,NULL,'CARGA AEREA',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 (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',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 (54,NULL,'ORNAMENTALES',84,85,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',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',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 (58,'CMP','CAMPOS',86,89,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',90,91,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',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',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 (61,NULL,'VNH',92,95,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',96,97,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',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 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',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',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',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 (69,NULL,'VERDNABARNA',98,99,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (80,'spainTeam5','EQUIPO ESPAÑA 5',43,44,4250,0,0,0,2,0,43,'/1/43/','es5_equipo',1,'es5@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
+INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',100,101,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',102,103,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',93,94,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,'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);
@ -2246,20 +2279,20 @@ INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,
 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',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 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 (124,NULL,'CONTROL INTERNO',57,58,NULL,72,0,0,2,0,43,'/1/43/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (125,'spainTeam3','EQUIPO ESPAÑA 3',59,60,1118,0,0,0,2,0,43,'/1/43/','es3_equipo',0,'es3@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',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 (131,'greenhouse','INVERNADERO',87,88,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',61,62,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',63,64,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
+INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',65,66,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
 INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',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',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',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 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 (139,'spainTeam4','EQUIPO ESPAÑA 4',67,68,3803,0,0,0,2,0,43,'/1/43/','es4_equipo',1,'es4@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
+INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',69,70,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,0,0,0,0,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 `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
--- a/db/dump/.dump/privileges.sql
+++ b/db/dump/.dump/privileges.sql
@ -1300,7 +1300,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimState','juan@d
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','company','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','grafana','buffer','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','greuge','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','item','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select,Update');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','coolerBoss','itemShelving','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','negativeOrigin','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryBoss','Vehiculos_consumo','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
@ -1400,6 +1400,12 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-prox
 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','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicy','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicyDetail','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','bankPolicyReview','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','chat','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','production','roadmapStop','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyWorkCenter','guillermo@db-proxy2.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 */;
@ -1595,10 +1601,7 @@ INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','editorFk',
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','recycledPlastic','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','nonRecycledPlastic','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','item','minQuantity','0000-00-00 00:00:00','Update');
-INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','size','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','originFk','0000-00-00 00:00:00','Select,Update');
-INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','longName','0000-00-00 00:00:00','Update');
-INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','buyer','item','name','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','id','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','warehouseFk','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','shipped','0000-00-00 00:00:00','Update');
@ -1873,7 +1876,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaParcialMak
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','palletizerBoss','packingsite_startcollection','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','sale_calculatecomponent','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','salesPerson','manaspellersrequery','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','adminBoss','packageinvoicing','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1976,7 +1978,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_ad
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_list','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','expeditionscan_put','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','cmrpallet_add','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','itemtrash','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','item_getbalance','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_checkroute','FUNCTION','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','addnotefromdelivery','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
@ -2029,7 +2030,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_add'
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_list','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expeditionscan_put','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','cmrpallet_add','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','itemtrash','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','item_getbalance','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','expedition_checkroute','FUNCTION','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','delivery','addnotefromdelivery','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
--- a/db/dump/.dump/structure.sql
+++ b/db/dump/.dump/structure.sql
--- a/db/dump/.dump/triggers.sql
+++ b/db/dump/.dump/triggers.sql
@ -3789,7 +3789,7 @@ DELIMITER ;;
 	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 ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -3811,14 +3811,17 @@ DELIMITER ;;
 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 */;;
@ -3862,8 +3865,8 @@ DELIMITER ;;
 	AFTER UPDATE ON `country`
 	FOR EACH ROW
 BEGIN
-	IF !(OLD.country <=> NEW.country) THEN
-		UPDATE zoneGeo SET `name` = NEW.country
+	IF !(OLD.name <=> NEW.name) THEN
+		UPDATE zoneGeo SET `name` = NEW.name
 			WHERE id = NEW.geoFk;
 	END IF;
 END */;;
@ -4325,10 +4328,32 @@ 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`.`deviceProductionUser_afterInsert`
+	AFTER INSERT ON `deviceProductionUser`
+	FOR EACH ROW
+BEGIN
+	CALL worker_checkMultipleDevice(NEW.userFk);
+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`.`deviceProductionUser_beforeUpdate`
 	BEFORE UPDATE ON `deviceProductionUser`
 	FOR EACH ROW
 BEGIN
+	
+	CALL worker_checkMultipleDevice(NEW.userFk);
 	SET NEW.editorFk = account.myUser_getId();
 END */;;
 DELIMITER ;
@ -5060,50 +5085,6 @@ BEGIN
 		SET e.stateTypeFk = NEW.typeFk
 		WHERE e.id = NEW.expeditionFk;
 	
-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`.`expeditionTruck_beforeInsert`
-	BEFORE INSERT ON `expeditionTruck`
-	FOR EACH ROW
-BEGIN
-
-	SET NEW.description = UCASE(NEW.description);
-
-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`.`expeditionTruck_beforeUpdate`
-	BEFORE UPDATE ON `expeditionTruck`
-	FOR EACH ROW
-BEGIN
-
-	SET NEW.description = UCASE(NEW.description);
-
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -6796,94 +6777,95 @@ DELIMITER ;;
 	BEFORE INSERT ON `payment`
 	FOR EACH ROW
 BEGIN
-		DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
-		DECLARE vNewBookEntry INT;
-		DECLARE bolCASH BOOLEAN;
-		DECLARE isSupplierActive BOOLEAN;
+	DECLARE vBankAccount DOUBLE;
+	DECLARE vSupplierAccount DOUBLE;
+	DECLARE vNewBookEntry INT;
+	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
-		SELECT (at2.code = 'cash') INTO bolCASH
-			FROM accounting a
-				JOIN accountingType at2 ON at2.id = a.accountingTypeFk
-			WHERE a.id = NEW.bankFk;
+	-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
+	SELECT (at2.code = 'cash') INTO vIsCash
+		FROM accounting a
+			JOIN accountingType at2 ON at2.id = a.accountingTypeFk
+		WHERE a.id = NEW.bankFk;

-		IF bolCASH  THEN
-
-			SELECT account INTO cuenta_banco
-				FROM accounting
-				WHERE id = NEW.bankFk;
-				
-			SELECT account INTO cuenta_proveedor
-				FROM supplier
-				WHERE id = NEW.supplierFk;
+	IF vIsCash  THEN
+		SELECT account INTO vBankAccount
+			FROM accounting
+			WHERE id = NEW.bankFk;
 			
-			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
+		SELECT account INTO vSupplierAccount
 			FROM supplier
 			WHERE id = NEW.supplierFk;
-			
-		IF isSupplierActive = FALSE THEN
-			CALL util.throw('SUPPLIER_INACTIVE');
-		END IF;
-	
-		IF ISNULL(NEW.workerFk) THEN
-			SET NEW.workerFk = account.myUser_getId();
-		END IF;
-	
-	END */;;
+
+		CALL ledger_next(YEAR(NEW.received), NEW.companyFk, 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 vBankAccount SUBCTA,
+							vSupplierAccount CONTRA,
+							0 EURODEBE,
+							NEW.amount + NEW.bankingFees EUROHABER
+						UNION ALL
+						SELECT vSupplierAccount SUBCTA,
+							vBankAccount 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)),
+						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 ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
 /*!50003 SET character_set_client  = @saved_cs_client */ ;
@ -7472,6 +7454,48 @@ 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`.`expeditionTruck_beforeInsert`
+	BEFORE INSERT ON `roadmapStop` FOR EACH ROW
+BEGIN
+
+	SET NEW.description = UCASE(NEW.description);
+
+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`.`expeditionTruck_beforeUpdate`
+	BEFORE UPDATE ON `roadmapStop` FOR EACH ROW
+BEGIN
+
+	SET NEW.description = UCASE(NEW.description);
+
+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`.`route_beforeInsert`
 	BEFORE INSERT ON `route`
 	FOR EACH ROW
@ -8961,6 +8985,8 @@ BEGIN
 		UPDATE expedition
 			SET hasNewRoute = TRUE
 			WHERE ticketFk = NEW.id;
+		
+		CALL ticket_doCmr(NEW.id);
 	END IF;
 END */;;
 DELIMITER ;
@ -9318,7 +9344,6 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
-	CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -9339,7 +9364,6 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
-	CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -9655,11 +9679,6 @@ BEGIN
 			`changedModel` = 'TicketTracking',
 			`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 
@ -10805,4 +10824,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2024-05-14  6:26:46
+-- Dump completed on 2024-05-28  6:58:42
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@ -1205,11 +1205,11 @@ INSERT INTO `vn`.`saleComponent`(`saleFk`, `componentFk`, `value`)
        (32,    36, -92.324),
        (32,    39, 0.994);

-INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`, `userFk`)
+INSERT INTO `vn`.`itemShelving` (`itemFk`, `shelvingFk`, `visible`, `grouping`, `packing`,`buyFk`, `userFk`)
    VALUES
-        (2, 'GVC', 1, 1, 1, 1106),
-        (4, 'HEJ', 1, 1, 1, 1106),
-        (1, 'UXN', 2, 12, 12, 1106);
+        (2, 'GVC', 1, 1, 1, 2,1106),
+        (4, 'HEJ', 1, 1, 1, NULL,1106),
+        (1, 'UXN', 2, 12, 12, NULL,1106);

 INSERT INTO `vn`.`itemShelvingSale` (`itemShelvingFk`, `saleFk`, `quantity`, `created`, `userFk`)
    VALUES
@ -2549,18 +2549,18 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
        (7, 7, 1.00, 1.00, 1.00),
        (8, 8, 1.00, 1.00, 1.00);

-REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
+REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
    VALUES
-        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
-        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
-        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
-        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
-        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
-        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
-        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
-        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
-        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
-        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
+        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
+        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
+        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
+        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
+        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
+        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
+        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
+        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
+        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
+        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());

 INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
    VALUES
@ -3798,4 +3798,19 @@ 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;
+INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES
+	('1M', 'M', 1),
+	('2M', 'M', 9),
+	('3M', 'M', NULL),
+	('4M', 'M', NULL),
+	('1F', 'F', 1110),
+	('2F', 'F', NULL),
+	('3F', 'F', NULL),
+	('4F', 'F', NULL);
+
+INSERT INTO `vn`.`ledgerCompany` SET
+    fiscalYear = YEAR(util.VN_CURDATE()),
+    bookEntry = 2;
+
+INSERT INTO  `vn`.`ledgerConfig` SET
+    maxTolerance = 0.01;
--- a/db/routines/bi/procedures/claim_ratio_routine.sql
+++ b/db/routines/bi/procedures/claim_ratio_routine.sql
@ -48,7 +48,7 @@ BEGIN
 	-- Marcamos para no repetir
 	UPDATE vn.claimEnd ce
 				JOIN vn.claim c ON c.id = ce.claimFk
-			SET c.isChargedToMana = TRUE
+			SET ce.isGreuge = TRUE
 			WHERE ce.claimDestinationFk NOT IN (1,5)
 				AND NOT ce.isGreuge
 				AND c.claimStateFk = 3;
--- a/db/routines/floranet/procedures/catalogue_get.sql
+++ b/db/routines/floranet/procedures/catalogue_get.sql
@ -40,19 +40,28 @@ proc:BEGIN
 					postalCode,
 					`type`,
 					image,
-					description
+					description,
+					addressFk
 				)
-		SELECT 	i.name,
-				i.`size`,
-				i.id,
+		SELECT 	CONCAT(i.name, ' by ',a.nickname),
+				r.price + apc.deliveryCost,
+				r.itemFk,
 				vLanded,
 				vPostalCode,
 				it.name, 
 				CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image), 
-				i.description
+				i.description,
+				apc.addressFk
 			FROM vn.item i
+				JOIN (SELECT itemFk, SUM(quantity * cost) price 
+						FROM recipe
+						GROUP BY itemFk) r ON r.itemFk = i.id
 				JOIN vn.itemType it ON it.id = i.typeFk
-			WHERE it.code IN ('FNR','FNP');
+				JOIN addressPostCode apc 
+					ON apc.dayOfWeek = dayOfWeek(vLanded) 
+					AND NOW() < vLanded - INTERVAL apc.hoursInAdvance HOUR
+					AND apc.postCode = vPostalCode
+				JOIN vn.address a ON a.id = apc.addressFk;

 	SELECT *
 		FROM catalogue
--- a/db/routines/floranet/procedures/contact_request.sql
+++ b/db/routines/floranet/procedures/contact_request.sql
@ -13,8 +13,17 @@ BEGIN
 /**
 * Set actions for contact request
 * 
- * @param vPostalCode Delivery address postal code
+ * @param vName Name
+ * @param vPhone Phone number
+ * @param vEmail e-mail
+ * @param vMessage text of the message
 */
-	
+
+	CALL vn.mail_insert(
+		'floranet@verdnatura.es',
+		vEmail,
+		'Contact request',
+		CONCAT('Phone: ',vPhone, ' Message: ', vMessage)
+	);
 END$$
 DELIMITER ;
--- a/db/routines/floranet/procedures/deliveryDate_get.sql
+++ b/db/routines/floranet/procedures/deliveryDate_get.sql
@ -21,7 +21,7 @@ BEGIN
 					apc.dayOfWeek - vCurrentDayOfWeek,
 					7 - apc.dayOfWeek
 					) DAY nextDay,
-	NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
+	NOW() + INTERVAL apc.hoursInAdvance HOUR minDeliveryTime
 	FROM addressPostCode apc
 		WHERE apc.postCode = vPostalCode
 	HAVING nextDay > minDeliveryTime) sub;
--- a/db/routines/floranet/procedures/order_confirm.sql
+++ b/db/routines/floranet/procedures/order_confirm.sql
@ -1,25 +1,167 @@
-DROP PROCEDURE IF EXISTS floranet.order_confirm;
-
 DELIMITER $$
 $$

-CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
 READS SQL DATA

-BEGIN
-/** Update order.isPaid field.
+proc:BEGIN
+/** Update order.isPaid field, and makes the ticket
 *  
 *  @param vCatalogueFk floranet.catalogue.id
 * 
 *  @returns floranet.order.isPaid
 */
+	DECLARE vNewTicketFk INT;
+	DECLARE vCustomerEmail VARCHAR(255);
+	DECLARE vFloranetEmail VARCHAR(255);
+	DECLARE vSubjectEmail VARCHAR(100);
+	DECLARE vBodyEmail TEXT;
+	DECLARE vZoneFk INT;
+
+	DECLARE exit handler FOR SQLEXCEPTION
+	BEGIN
+		ROLLBACK;
+
+		GET DIAGNOSTICS CONDITION 2 @errno = MYSQL_ERRNO, @text = MESSAGE_TEXT;
+
+		SELECT CONCAT('ERROR ', IFNULL(@errno,0), ': ', ifnull(@text,'texto')) AS `SQLEXCEPTION`;
+
+		CALL vn.mail_insert(
+			'floranet@verdnatura.es,pako@verdnatura.es',
+			'noreply@verdnatura.es',
+			'Floranet.order_confirm failure',
+			CONCAT('CatalogueFk: ', vCatalogueFk, '\n','ERROR ', IFNULL(@errno, 0), ': ', ifnull(@text, 'texto'))
+		);
+	END;
+
+	IF (SELECT isPaid FROM `order` WHERE catalogueFk = vCatalogueFk) THEN
+		SELECT CONCAT('CatalogueFk: ', vCatalogueFk, ' Esta orden ya está confirmada') AS `ERROR`;
+		LEAVE proc;
+	END IF;
+
+	START TRANSACTION;
+
 	UPDATE `order`
 		SET isPaid = TRUE,
 			payed = NOW()
 		WHERE catalogueFk = vCatalogueFk;

-	SELECT isPaid
+	SELECT zoneFk 
+		INTO vZoneFk
+		FROM (
+			SELECT zoneFk, COUNT(*) totalCount
+				FROM vn.ticket t
+					JOIN catalogue c ON c.id = vCatalogueFk
+				WHERE t.shipped > util.VN_CURDATE() - INTERVAL 1 YEAR
+					AND t.addressFk = c.addressFk
+				GROUP BY zoneFk
+				ORDER BY totalCount DESC 
+				LIMIT 10000000000000000000
+		) sub
+		LIMIT 1;
+	
+	INSERT INTO vn.ticket (
+			clientFk,
+			shipped,
+			addressFk,
+			agencyModeFk,
+			nickname,
+			warehouseFk,
+			routeFk,
+			companyFk,
+			landed,
+			zoneFk
+		)
+		SELECT 	a.clientFk,
+				c.dated - INTERVAL 1 DAY,
+				c.addressFk,
+				a.agencyModeFk,
+				a.nickname,
+				ag.warehouseFk,
+				NULL,
+				co.id,
+				c.dated,
+				vZoneFk
+			FROM vn.address a
+				JOIN vn.agencyMode am ON am.id = a.agencyModeFk
+				JOIN vn.agency ag ON ag.id = am.agencyFk
+				JOIN catalogue c ON c.addressFk = a.id
+				JOIN vn.company co ON co.code = 'VNL'
+			WHERE c.id = vCatalogueFk;
+
+	SET vNewTicketFk = LAST_INSERT_ID();
+
+	INSERT INTO vn.sale(
+		ticketFk,
+		itemFk,
+		concept,
+		price,
+		quantity)
+		SELECT 
+			vNewTicketFk,
+			c.itemFk,
+			CONCAT('Entrega: ',c.name),
+			- c.price,
+			1
+			FROM catalogue c
+				JOIN addressPostCode apc 
+					ON apc.addressFk = c.addressFk
+					AND apc.dayOfWeek = dayOfWeek(c.dated)
+			WHERE c.id = vCatalogueFk;
+
+	INSERT INTO vn.sale(
+		ticketFk,
+		itemFk,
+		concept,
+		price,
+		quantity)
+		SELECT 
+			vNewTicketFk,
+			r.elementFk,
+			i.longName,
+			r.cost,
+			r.quantity
+			FROM catalogue c
+				JOIN recipe r ON r.itemFk = c.itemFk
+				JOIN vn.item i ON i.id = r.elementFk
+			WHERE c.id = vCatalogueFk;
+
+	SELECT cl.email,
+		cf.email,
+		CONCAT('Nuevo pedido FLORANET para entrega el ',c.dated),
+		CONCAT_WS('\n',
+				CONCAT('Producto: ', c.name),
+				CONCAT('Fecha de entrega: ',c.dated),
+				CONCAT('Destinatario: ', o.deliveryName),
+				CONCAT('Dirección: ', o.address),
+				CONCAT('CP: ', c.postalCode),
+				CONCAT('Foto: ', c.image),
+				CONCAT('Mensaje: ', IFNULL(o.message,"Ninguno.")),
+				CONCAT('Teléfono: ',IFNULL(o.deliveryPhone,"--")),
+				CONCAT('Observaciones: ', IFNULL(o.observations,"No hay."))
+		)
+		INTO vCustomerEmail,
+			vFloranetEmail,
+			vSubjectEmail,
+			vBodyEmail
+		FROM vn.client cl
+			JOIN vn.address a ON a.clientFk = cl.id
+			JOIN catalogue c ON c.addressFk = a.id
+			JOIN `order` o ON o.catalogueFk = c.id
+			JOIN config cf
+		WHERE c.id = vCatalogueFk;
+
+	CALL vn.mail_insert(
+		vCustomerEmail,
+		vFloranetEmail,
+		vSubjectEmail,
+		vBodyEmail);
+
+	SELECT isPaid, vNewTicketFk
 		FROM `order`
 		WHERE catalogueFk = vCatalogueFk;
+
+	COMMIT;
+
 END$$
 DELIMITER ;
--- a/db/routines/floranet/procedures/order_put.sql
+++ b/db/routines/floranet/procedures/order_put.sql
@ -7,7 +7,7 @@ BEGIN
 * 
 * @param vJsonData The order data in json format
 */
-	INSERT INTO `order`
+	REPLACE `order`
 		SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
 			customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
    		email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
@ -15,7 +15,8 @@ BEGIN
    		message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
    		deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
    		address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
-    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));						
+    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
+			observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));						

 	SELECT LAST_INSERT_ID() orderFk;
 END$$
--- a/db/routines/floranet/procedures/sliders_get.sql
+++ b/db/routines/floranet/procedures/sliders_get.sql
@ -9,12 +9,11 @@ BEGIN
 * Returns list of url for sliders.
 */
 	SELECT 
-        CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
-        i.longName
-    FROM vn.item i
-        JOIN vn.itemType it ON it.id = i.typeFk
-    WHERE it.code IN ('FNR','FNP')
-   	LIMIT 3;
-    
+		CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
+		i.longName
+	FROM vn.item i
+		JOIN vn.itemType it ON it.id = i.typeFk
+	WHERE it.code IN ('FNR','FNP')
+	LIMIT 3;
 END$$
 DELIMITER ;
--- a/db/routines/hedera/procedures/tpvTransaction_confirm.sql
+++ b/db/routines/hedera/procedures/tpvTransaction_confirm.sql
@ -81,7 +81,7 @@ BEGIN

 		-- Código redundante

-		DO vn.till_new(
+		CALL vn.till_new(
 			 vCustomer
 			,vBank
 			,vAmount / 100
--- a/db/routines/vn/functions/till_new.sql
+++ b/db/routines/vn/functions/till_new.sql
@ -1,79 +1,73 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
-	,vBank INT
-	,vAmount DOUBLE
-	,vConcept VARCHAR(25)
-	,vDated DATE
-	,vSerie CHAR(1)
-	,vBatch TINYINT
-	,vNumber INT
-	,vCompany SMALLINT
-	,vWorker INT
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
+	vClient INT,
+	vBank INT,
+	vAmount DOUBLE,
+	vConcept VARCHAR(25),
+	vDated DATE,
+	vSerie CHAR(1),
+	vBatch TINYINT,
+	vNumber INT,
+	vCompany SMALLINT,
+	vWorker INT
 )
-	RETURNS int(11)
-	DETERMINISTIC
 BEGIN
 	DECLARE vAccount VARCHAR(12);
 	DECLARE vSubaccount VARCHAR(12);
 	DECLARE vAsiento INT DEFAULT NULL;

 	-- Inserta el registro en cajas
-
 	INSERT INTO till
 	SET
-		workerFk = vWorker
-		,bankFk = vBank
-		,`in` = vAmount
-		,concept = vConcept
-		,dated = vDated
-		,serie = vSerie
-		,isAccountable = vBatch
-		,`number` = vNumber
-		,companyFk = vCompany;
+		workerFk = vWorker,
+		bankFk = vBank,
+		`in` = vAmount,
+		concept = vConcept,
+		dated = vDated,
+		serie = vSerie,
+		isAccountable = vBatch,
+		`number` = vNumber,
+		companyFk = vCompany;

 	-- Inserta los asientos contables
-
 	SELECT account INTO vAccount
 		FROM accounting WHERE id = vBank;

 	SELECT accountingAccount INTO vSubaccount
 		FROM `client` WHERE id = vClient;

-	SET vAsiento = xdiario_new
-	(
-		vAsiento
-		,vDated
-		,vAccount
-		,vSubaccount
-		,vConcept
-		,vAmount
-		,0
-		,0
-		,NULL -- Serie
-		,NULL -- Factura
-		,NULL -- IVA
-		,NULL -- Recargo
-		,FALSE -- Auxiliar
-		,vCompany
-	);
-	DO xdiario_new
-	(
-		vAsiento
-		,vDated
-		,vSubaccount
-		,vAccount
-		,vConcept
-		,0
-		,vAmount
-		,0
-		,NULL -- Serie
-		,NULL -- Factura
-		,NULL -- IVA
-		,NULL -- Recargo
-		,FALSE -- Auxiliar
-		,vCompany
-	);
+	CALL xdiario_new(
+		vAsiento,
+		vDated,
+		vAccount,
+		vSubaccount,
+		vConcept,
+		vAmount,
+		0,
+		0,
+		NULL, -- Serie
+		NULL, -- Factura
+		NULL, -- IVA
+		NULL, -- Recargo
+		FALSE, -- Auxiliar
+		vCompany,
+		vAsiento);

-	RETURN NULL;
+	CALL xdiario_new(
+		vAsiento,
+		vDated,
+		vSubaccount,
+		vAccount,
+		vConcept,
+		0,
+		vAmount,
+		0,
+		NULL, -- Serie
+		NULL, -- Factura
+		NULL, -- IVA
+		NULL, -- Recargo
+		FALSE, -- Auxiliar
+		vCompany,
+		vAsiento);
 END$$
 DELIMITER ;
--- a/db/routines/vn/functions/xdiario_new.sql
+++ b/db/routines/vn/functions/xdiario_new.sql
@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
-	vBookNumber INT,
-	vDated DATE,
-	vSubaccount VARCHAR(12),
-	vAccount VARCHAR(12),
-	vConcept VARCHAR(25),
-	vDebit DOUBLE,
-	vCredit DOUBLE,
-	vEuro DOUBLE,
-	vSerie CHAR(1),
-	vInvoice VARCHAR(8),
-	vVat DOUBLE,
-	vRe DOUBLE,
-	vAux TINYINT,
-	vCompanyFk INT
-)
-	RETURNS int(11)
-	NOT DETERMINISTIC
-	NO SQL
-BEGIN
-	IF vBookNumber IS NULL THEN
-		CALL ledger_next(YEAR(vDated), vBookNumber);
-	END IF;
-
-	INSERT INTO XDiario
-		SET ASIEN = vBookNumber,
-			FECHA = vDated,
-			SUBCTA = vSubaccount,
-			CONTRA = vAccount,
-			CONCEPTO = vConcept,
-			EURODEBE = vDebit,
-			EUROHABER = vCredit,
-			BASEEURO = vEuro,
-			SERIE = vSerie,
-			FACTURA = vInvoice,
-			IVA = vVat,
-			RECEQUIV = vRe,
-			AUXILIAR = IF(vAux = FALSE, NULL, '*'),
-			MONEDAUSO = 2,
-			empresa_id = vCompanyFk;
-
-	RETURN vBookNumber;
-END$$
-DELIMITER ;
--- a/db/routines/vn/procedures/collection_assign.sql
+++ b/db/routines/vn/procedures/collection_assign.sql
@ -13,27 +13,12 @@ BEGIN
 * @param vCollectionFk Id de colección
 */
 	DECLARE vHasTooMuchCollections BOOL;
-	DECLARE vItemPackingTypeFk VARCHAR(1);
-	DECLARE vWarehouseFk INT;
-	DECLARE vLockName VARCHAR(215);
-	DECLARE vLockTime INT DEFAULT 30;
-
-	DECLARE EXIT HANDLER FOR SQLEXCEPTION
-	BEGIN
-		IF vLockName IS NOT NULL THEN
-			DO RELEASE_LOCK(vLockName);
-		END IF;
-		
-		RESIGNAL;
-	END;

 	-- Si hay colecciones sin terminar, sale del proceso
 	CALL collection_get(vUserFk);

-	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, 
-			collection_assign_lockname
-		INTO vHasTooMuchCollections,
-			vLockName
+	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
+		INTO vHasTooMuchCollections
 		FROM productionConfig pc
 			LEFT JOIN tCollection ON TRUE;

@ -43,21 +28,6 @@ BEGIN
 		CALL util.throw('Hay colecciones pendientes');
 	END IF;

-	SELECT warehouseFk, itemPackingTypeFk
-		INTO vWarehouseFk, vItemPackingTypeFk
-		FROM operator
-		WHERE workerFk = vUserFk;
-
-	SET vLockName = CONCAT_WS('/',
-		vLockName,
-		vWarehouseFk,
-		vItemPackingTypeFk
-	);
-
-	IF NOT GET_LOCK(vLockName, vLockTime) THEN
-		CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
-	END IF;
-
 	-- Se eliminan las colecciones sin asignar que estan obsoletas
 	INSERT INTO ticketTracking(stateFk, ticketFk)
 			SELECT s.id, tc.ticketFk
@ -65,7 +35,7 @@ BEGIN
 					JOIN ticketCollection tc ON tc.collectionFk = c.id
 					JOIN `state` s ON s.code = 'PRINTED_AUTO'
 					JOIN productionConfig pc 
-			WHERE c.workerFk IS NULL 
+			WHERE c.workerFk IS NULL
 				AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime;

 	DELETE c.*
@ -79,8 +49,7 @@ BEGIN
 		VALUES(vUserFk);

 	-- Comprueba si hay colecciones disponibles que se ajustan a su configuracion
-	SELECT MIN(c.id)
-		INTO vCollectionFk
+	SELECT MIN(c.id) INTO vCollectionFk
 		FROM `collection` c 
 			JOIN operator o
 				ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL)
@ -106,7 +75,5 @@ BEGIN
 	UPDATE `collection`
 		SET workerFk = vUserFk
 		WHERE id = vCollectionFk;
-
-	DO RELEASE_LOCK(vLockName);
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/collection_new.sql
+++ b/db/routines/vn/procedures/collection_new.sql
@ -49,6 +49,7 @@ BEGIN
 	BEGIN
 		IF vLockName IS NOT NULL THEN
 			DO RELEASE_LOCK(vLockName);
+			CALL util.debugAdd('releaseLock', vLockName); -- Tmp
 		END IF;

 		RESIGNAL;
--- a/db/routines/vn/procedures/duaInvoiceInBooking.sql
+++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql
@ -6,12 +6,12 @@ BEGIN
 *
 * @param vDuaFk Id del dua a recalcular
 */
-	DECLARE done BOOL DEFAULT FALSE;
+	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vInvoiceFk INT;
-	DECLARE vASIEN BIGINT DEFAULT 0;
-	DECLARE vCounter INT DEFAULT 0;
+	DECLARE vBookEntry INT;
+	DECLARE vFiscalYear INT;

-	DECLARE rs CURSOR FOR
+	DECLARE vInvoicesIn CURSOR FOR
 		SELECT DISTINCT e.invoiceInFk
 			FROM entry e
 				JOIN duaEntry de ON de.entryFk = e.id
@ -20,9 +20,7 @@ BEGIN
 				AND de.customsValue
 				AND ii.isBooked = FALSE;

-	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
-
-	OPEN rs;
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

 	UPDATE invoiceIn ii
 			JOIN entry e ON e.invoiceInFk = ii.id
@ -36,38 +34,36 @@ BEGIN
 			e.isConfirmed = TRUE
 		WHERE d.id = vDuaFk;

-	SELECT IFNULL(ASIEN,0) INTO vASIEN
-		FROM dua
-			WHERE id = vDuaFk;
+	SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;

-	FETCH rs INTO vInvoiceFk;
+	IF vBookEntry IS NULL THEN 
+		SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
+			FROM invoiceIn ii
+				JOIN entry e ON e.invoiceInFk = ii.id
+				JOIN duaEntry de ON de.entryFk = e.id
+				JOIN dua d ON d.id = de.duaFk
+			WHERE d.id = vDuaFk
+			LIMIT 1;
+		CALL ledger_next(vFiscalYear, FALSE, vBookEntry);
+	END IF; 

-	WHILE NOT done DO
+	OPEN vInvoicesIn;

-		CALL invoiceIn_booking(vInvoiceFk);
-
-		IF vCounter > 0 OR vASIEN > 0 THEN
-
-			UPDATE XDiario x
-				JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
-				SET x.ASIEN = vASIEN;
-
-		ELSE
-
-			SELECT lastBookEntry INTO vASIEN FROM ledgerConfig;
+l: 	LOOP
+		SET vDone = FALSE;
+		FETCH vInvoicesIn INTO vInvoiceFk;

+		IF vDone THEN
+			LEAVE l;
 		END IF;

-		SET vCounter = vCounter + 1;
+		CALL invoiceIn_booking(vInvoiceFk, vBookEntry);
+	END LOOP;

-		FETCH rs INTO vInvoiceFk;
-
-	END WHILE;
-
-	CLOSE rs;
+	CLOSE vInvoicesIn;

 	UPDATE dua
-		SET ASIEN = vASIEN
+		SET ASIEN = vBookEntry
 		WHERE id = vDuaFk;

 	UPDATE invoiceIn ii
--- a/db/routines/vn/procedures/duaTaxBooking.sql
+++ b/db/routines/vn/procedures/duaTaxBooking.sql
@ -12,7 +12,7 @@ BEGIN
 		WHERE id = vDuaFk;

 	IF vBookNumber IS NULL OR NOT vBookNumber THEN
-		CALL ledger_next(YEAR(vBookDated), vBookNumber);
+		CALL ledger_next(YEAR(vBookDated), FALSE, vBookNumber);
 	END IF;

 	-- Apunte de la aduana
--- a/db/routines/vn/procedures/invoiceIn_booking.sql
+++ b/db/routines/vn/procedures/invoiceIn_booking.sql
@ -1,7 +1,17 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(
+	vSelf INT, 
+	vBookNumber INT
+)
 BEGIN
-	DECLARE vBookNumber INT;
+/**
+ * Genera la contabilidad para una factura y la marca como contabilizada
+ * Cuadra el asiento generado en si encuentra problemas derivados 
+ * de los calculos con decimales
+ * 
+ * @param vSelf Id invoiceIn 
+ * @param vBookEntry Id de asiento, si es NULL se genera uno nuevo
+ */
 	DECLARE vFiscalYear INT;

 	CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
@ -58,7 +68,10 @@ BEGIN
 			WHERE ii.id = vSelf;

 	SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
-	CALL ledger_next(vFiscalYear, vBookNumber);
+
+	IF vBookNumber IS NULL THEN 
+		CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
+	END IF;

 	-- Apunte del proveedor
 	INSERT INTO XDiario(
@ -187,7 +200,7 @@ BEGIN
 				LEFT JOIN (
 					SELECT e.id 
 						FROM tInvoiceIn tii
-							JOIN expense e ON e.id = tii.expenseFk  
+							JOIN expense e ON e.id = tii.expenseFk
 						WHERE e.isWithheld
 						LIMIT 1
 						) eWithheld ON TRUE 
--- a/db/routines/vn/procedures/invoiceOutBooking.sql
+++ b/db/routines/vn/procedures/invoiceOutBooking.sql
@ -61,7 +61,7 @@ BEGIN
 			WHERE io.id = vInvoice;

 	SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
-	CALL ledger_next(vFiscalYear, vBookNumber);
+	CALL ledger_next(vFiscalYear, FALSE, vBookNumber);
 	-- Linea del cliente
 	INSERT INTO XDiario(
 			ASIEN,
--- a/db/routines/vn/procedures/itemShelvingTransfer.sql
+++ b/db/routines/vn/procedures/itemShelvingTransfer.sql
@ -17,13 +17,15 @@ BEGIN
 				SELECT
 					itemFk,
 					packing,
-					created
+					created,
+					buyFk
 					FROM itemShelving
 					WHERE id = vItemShelvingFk
 			) ish2
 				ON ish2.itemFk = ish.itemFk
 				AND ish2.packing = ish.packing
 				AND date(ish2.created) = date(ish.created)
+				AND ish2.buyFk = ish.buyFk
 		WHERE ish.shelvingFk = vShelvingFk COLLATE utf8_unicode_ci;

 	IF vNewItemShelvingFk THEN
--- a/db/routines/vn/procedures/itemShelving_add.sql
+++ b/db/routines/vn/procedures/itemShelving_add.sql
@ -2,7 +2,6 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
 BEGIN

-
 /**
 * Añade registro o lo actualiza si ya existe.
 *
@ -15,11 +14,23 @@ BEGIN
 * @param vWarehouseFk indica el sector
 *
 **/
-
 	DECLARE vItemFk INT;
+	DECLARE vBuyFk INT;
+
+	SELECT id INTO vBuyFk 
+		FROM buy WHERE id = vBarcode;

 	SELECT barcodeToItem(vBarcode) INTO vItemFk;

+	IF vBuyFk IS NULL THEN
+		CALL cache.last_buy_refresh(FALSE);
+	
+		SELECT buy_id INTO vBuyFk
+			FROM cache.last_buy 
+			WHERE item_id = vItemFk 
+				AND warehouse_id = vWarehouseFk;
+	END IF;
+
 	IF vPacking IS NULL
 	THEN
 		SET vPacking = itemPacking(vBarcode, vWarehouseFk);
@ -29,31 +40,32 @@ BEGIN
 	IF (SELECT COUNT(*) FROM itemShelving
 			WHERE shelvingFk COLLATE utf8_unicode_ci  = vShelvingFk
 				AND itemFk  = vItemFk
-				AND packing  = vPacking) = 1 THEN
+				AND packing  = vPacking
+				AND buyFk = vBuyFk) THEN

 		UPDATE itemShelving
-			SET visible = visible+vQuantity
+			SET visible = visible + vQuantity
 			WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;

 	ELSE
-		CALL cache.last_buy_refresh(FALSE);
-		INSERT INTO itemShelving(   itemFk,
-                                    shelvingFk,
-                                    visible,
-                                    grouping,
-                                    packing,
-                                    packagingFk)

-		SELECT  vItemFk,
-                vShelvingFk,
-                vQuantity,
-                IFNULL(vGrouping, b.grouping),
-                IFNULL(vPacking, b.packing),
-                IFNULL(vPackagingFk, b.packagingFk)
-            FROM item i
-				LEFT JOIN cache.last_buy lb ON i.id = lb.item_id AND lb.warehouse_id = vWarehouseFk
-				LEFT JOIN buy b ON b.id = lb.buy_id
-			WHERE i.id = vItemFk;
+		INSERT INTO itemShelving(
+					itemFk,
+					shelvingFk,
+					visible,
+					grouping,
+					packing,
+					packagingFk,
+					buyFk)
+			SELECT vItemFk,
+					vShelvingFk,
+					vQuantity,
+					IFNULL(vGrouping, b.grouping),
+					IFNULL(vPacking, b.packing),
+					IFNULL(vPackagingFk, b.packagingFk),
+					id
+				FROM buy b
+				WHERE id = vBuyFk;
 	END IF;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/item_comparative.sql
+++ b/db/routines/vn/procedures/item_comparative.sql
@ -6,7 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_comparative`(
 	vAvailableSince DATE,
 	vBuyerFk INT,
 	vIsFloramondo BOOL,
-    vCountryFk INT
+	vCountryFk INT
 )
 proc: BEGIN
 /**
@ -23,7 +23,6 @@ proc: BEGIN
 * @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
 * @return tmp.comparative
 */
-
 	DECLARE vDayRangeStart DATE;
 	DECLARE vDayRangeEnd DATE;
 	DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@ -59,14 +58,14 @@ proc: BEGIN
 	END IF;

 	SELECT MIN(dated) INTO vDayRangeStart
-		FROM vn.time
+		FROM `time`
 		WHERE dated <= vDate
 			GROUP BY period
 			ORDER BY dated desc 
 		LIMIT 1 OFFSET vWeekRange;

 	SELECT MAX(dated) INTO vDayRangeEnd
-		FROM vn.time
+		FROM `time`
 		WHERE dated >= vDate
 			GROUP BY period
 			ORDER BY dated ASC 
@ -83,12 +82,11 @@ proc: BEGIN
 				JOIN itemType t ON t.id = i.typeFk
 				JOIN itemCategory c ON c.id = t.categoryFk
 				LEFT JOIN worker w ON w.id = t.workerFk
-			WHERE (NOT vHasTypeFilter
-					OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
-				AND (vBuyerFk IS NULL
-					OR t.workerFk = vBuyerFk) 
-				AND (vIsFloramondo IS NULL
-					OR i.isFloramondo = vIsFloramondo); 
+			WHERE (NOT vHasTypeFilter OR t.id IN (
+					SELECT itemTypeFk FROM tmp.comparativeFilterType
+				))
+				AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk) 
+				AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo); 

 	IF vDate < util.VN_CURDATE() THEN
 		ALTER TABLE tmp.itemInventory
@ -115,10 +113,11 @@ proc: BEGIN
 		SET i = i + 1;

 		SELECT t.period INTO vPeriod
-			FROM vn.`time` t
+			FROM `time` t
 			WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;

-		INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
+		INSERT IGNORE INTO tTable(cy, ly, zy)
+			VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
 	UNTIL i = vWeekCount END REPEAT;

 	SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@ -130,7 +129,6 @@ proc: BEGIN
 	SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;

 	-- Genera una tabla con los datos del año pasado.
-
 	CREATE OR REPLACE TEMPORARY TABLE tLastYear
 		(KEY (lItemFk))
 		ENGINE = MEMORY
@ -151,15 +149,14 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.ly
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;

-	-- Genera una tabla con los datos de hace DOS años.
-
+	-- Genera una tabla con los datos de hace 2 años
 	CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
 		(KEY (tItemFk))
 		ENGINE = MEMORY
@ -180,73 +177,72 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.zy
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;

-	-- Genera una tabla con los datos de este aÃ±o.ss
-
+	-- Genera una tabla con los datos de este año
 	CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
 		(KEY (cItemFk))
 		ENGINE = MEMORY
 		SELECT t.itemFk cItemFk,
-				SUM(IF(week = w1, total, 0)) cweek1,
-				SUM(IF(week = w2, total, 0)) cweek2,
-				SUM(IF(week = w3, total, 0)) cweek3,
-				SUM(IF(week = w4, total, 0)) cweek4,
-				SUM(IF(week = w5, total, 0)) cweek5,
-				SUM(IF(week = w6, total, 0)) cweek6,
-				SUM(IF(week = w7, total, 0)) cweek7,
-				SUM(IF(week = w1, price, 0)) cprice1,
-				SUM(IF(week = w2, price, 0)) cprice2,
-				SUM(IF(week = w3, price, 0)) cprice3,
-				SUM(IF(week = w4, price, 0)) cprice4,
-				SUM(IF(week = w5, price, 0)) cprice5,
-				SUM(IF(week = w6, price, 0)) cprice6,
-				SUM(IF(week = w7, price, 0)) cprice7
+				SUM(IF(`week` = w1, total, 0)) cweek1,
+				SUM(IF(`week` = w2, total, 0)) cweek2,
+				SUM(IF(`week` = w3, total, 0)) cweek3,
+				SUM(IF(`week` = w4, total, 0)) cweek4,
+				SUM(IF(`week` = w5, total, 0)) cweek5,
+				SUM(IF(`week` = w6, total, 0)) cweek6,
+				SUM(IF(`week` = w7, total, 0)) cweek7,
+				SUM(IF(`week` = w1, price, 0)) cprice1,
+				SUM(IF(`week` = w2, price, 0)) cprice2,
+				SUM(IF(`week` = w3, price, 0)) cprice3,
+				SUM(IF(`week` = w4, price, 0)) cprice4,
+				SUM(IF(`week` = w5, price, 0)) cprice5,
+				SUM(IF(`week` = w6, price, 0)) cprice6,
+				SUM(IF(`week` = w7, price, 0)) cprice7
 			FROM (
 				SELECT s.itemFk,
 						ti.period `week`,
 						SUM(s.quantity) total,
-						TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
-					FROM ticket t
+						TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
+					FROM ticket t FORCE INDEX (Fecha)
 						JOIN sale s ON t.id = s.ticketFk
-	        			JOIN tmp.itemInventory it ON it.id = s.itemFk
-						JOIN time ti ON ti.dated = DATE(t.shipped)
+						JOIN tmp.itemInventory it ON it.id = s.itemFk
+						JOIN `time` ti ON ti.dated = DATE(t.shipped)
 						JOIN item i ON i.id = s.itemFk
 						JOIN itemType tp ON tp.id = i.typeFk
 						JOIN itemCategory ic ON ic.id = tp.categoryFk
 						JOIN warehouse w ON w.id = t.warehouseFk
-						STRAIGHT_JOIN address ad ON ad.id = t.addressFk
-                        JOIN province p ON p.id = ad.provinceFk
+						JOIN `address` ad ON ad.id = t.addressFk
+						JOIN province p ON p.id = ad.provinceFk
 						JOIN `client` c ON c.id = ad.clientFk
 					WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
-						AND c.typeFk IN ('Normal','handMaking')
-						AND w.id = COALESCE(vWarehouseFk, w.id)
+						AND c.typeFk IN ('normal', 'handMaking')
+						AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
+						AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
 						AND w.isComparative
-                        AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
-					GROUP BY i.id, week
+					GROUP BY i.id, `week`
 			) t
 			GROUP BY t.itemFk;

-	-- Genera la tabla con la comparativa.
+	-- Genera la tabla con la comparativa
 	CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
 		ENGINE = MEMORY
-		SELECT it.subName productor, 
-				b.packing, 
+		SELECT it.subName productor,
+				b.packing,
 				b.buyingValue costefijo,
 				b.groupingMode caja,
 				it.image ArticleImage,
-				IFNULL(it.inkFk,"?") color,
+				IFNULL(it.inkFk, '?') color,
 				tp.code tipo,
 				it.typeFk tipo_id,
 				o.code origen,
 				it.category categoria,
 				it.stems tallos,
-				it.size medida,
+				it.`size` medida,
 				it.name article,
 				w.code codigoTrabajador,
 				tp.categoryFk reino_id,
@ -257,24 +253,27 @@ proc: BEGIN
 				it.id Id_Article,
 				i.buy_id, 
 				tp.life, 
-				IFNULL(i.sd,0) sd,
+				IFNULL(i.sd, 0) sd,
 				i.avalaible,
 				i.visible,
 				i.buy_date,
 				e.id provider_id,
 				it.comment comments,
 				it.description itemDescription,
-				IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0 
-					AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
+				IF(cy.cItemFk IS NULL AND i.visible = 0
+					AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0), 
+					FALSE,
+					TRUE
+				) filtret,
 				IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
 				s.company_name
 			FROM tmp.itemInventory i
 				JOIN item it ON it.id = i.id
-				LEFT JOIN itemType tp ON tp.id = it.typeFk
-				LEFT JOIN worker w ON w.id = tp.workerFk
+				JOIN itemType tp ON tp.id = it.typeFk
+				JOIN worker w ON w.id = tp.workerFk
 				LEFT JOIN buy b ON b.id = i.buy_id
-				LEFT JOIN entry e ON e.id = b.entryFk
-				LEFT JOIN origin o ON o.id = it.originFk
+				LEFT JOIN `entry` e ON e.id = b.entryFk
+				JOIN origin o ON o.id = it.originFk
 				LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
 				LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
 				LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@ -287,8 +286,8 @@ proc: BEGIN
 				OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7 
 				OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;

-	-- Elimina las tablas temporales creadas...
-	DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
+	DROP TEMPORARY TABLE IF EXISTS
+		tmp.itemInventory,
 		tTwoYearsAgo,
 		tLastYear,
 		tCurrentYear,
--- a/db/routines/vn/procedures/item_valuateInventory.sql
+++ b/db/routines/vn/procedures/item_valuateInventory.sql
@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_ValuateInventory`(vDated DATE, vIsDetailed BOOLEAN)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_valuateInventory`(
+	vDated DATE
+)
 BEGIN
 	DECLARE vInventoried DATE;
 	DECLARE vHasNotInventory BOOLEAN DEFAULT FALSE;
@ -15,8 +17,7 @@ BEGIN
 	SELECT tr.landed INTO vInventoried
 		FROM travel tr
 			JOIN `entry` e ON e.travelFk = tr.id
-			JOIN entryConfig ec
-		WHERE landed <= vDateDayEnd
+		WHERE tr.landed <= vDateDayEnd
 			AND e.supplierFk = vInventorySupplierFk
 		ORDER BY tr.landed DESC
 		LIMIT 1;
@ -27,8 +28,7 @@ BEGIN
 		SELECT landed INTO vInventoryClone
 			FROM travel tr
 				JOIN `entry` e ON e.travelFk = tr.id
-				JOIN entryConfig ec
-			WHERE landed >= vDated
+			WHERE tr.landed >= vDated
 				AND e.supplierFk = vInventorySupplierFk
 			ORDER BY landed ASC
 			LIMIT 1;
@ -38,13 +38,14 @@ BEGIN
 	END IF;

 	CREATE OR REPLACE TEMPORARY TABLE tInventory(
-		warehouseFk SMALLINT,
-		itemFk BIGINT,
-		quantity INT,
-		cost DOUBLE DEFAULT 0,
-		total DOUBLE DEFAULT 0,
-		warehouseInventory VARCHAR(20),
-		PRIMARY KEY (warehouseInventory, itemFk) USING HASH
+			warehouseFk SMALLINT,
+			itemFk BIGINT,
+			quantity INT,
+			volume DECIMAL(10,2),
+			cost DOUBLE DEFAULT 0,
+			total DOUBLE DEFAULT 0,
+			warehouseInventory VARCHAR(20),
+			PRIMARY KEY (warehouseInventory, itemFk) USING HASH
 		)
 		ENGINE = MEMORY;
 	
@ -60,9 +61,8 @@ BEGIN
 					JOIN `entry` e ON e.id = b.entryFk
 					JOIN travel tr ON tr.id = e.travelFk
 					JOIN itemType t ON t.id = i.typeFk
-					JOIN warehouse w ON w.id = warehouseInFk
-					JOIN entryConfig ec 
-				WHERE landed = vDateDayEnd
+					JOIN warehouse w ON w.id = tr.warehouseInFk
+				WHERE tr.landed = vDateDayEnd
 					AND e.supplierFk = vInventorySupplierFk
 					AND w.valuatedInventory
 					AND t.isInventory
@ -78,9 +78,8 @@ BEGIN
 					JOIN `entry` e ON e.id = b.entryFk
 					JOIN travel tr ON tr.id = e.travelFk
 					JOIN itemType t ON t.id = i.typeFk
-					JOIN warehouse w ON w.id = warehouseInFk
-					JOIN entryConfig ec 
-				WHERE landed = vInventoried
+					JOIN warehouse w ON w.id = tr.warehouseInFk
+				WHERE tr.landed = vInventoried
 					AND e.supplierFk = vInventorySupplierFk
 					AND w.valuatedInventory
 					AND t.isInventory
@ -99,7 +98,6 @@ BEGIN
 				JOIN travel tr ON tr.id = e.travelFk
 				JOIN itemType t ON t.id = i.typeFk
 				JOIN warehouse w ON w.id = tr.warehouseInFk
-				JOIN entryConfig ec
 			WHERE tr.landed BETWEEN vInventoried AND vDateDayEnd
 				AND IF(tr.landed = util.VN_CURDATE(), tr.isReceived, TRUE)
 				AND NOT e.isRaid
@ -183,52 +181,37 @@ BEGIN
 				AND e.isConfirmed
 			ON DUPLICATE KEY UPDATE tInventory.quantity = tInventory.quantity + (b.quantity);
 		
-	CALL vn.buyUltimate(NULL, vDateDayEnd);
+	CALL buyUltimate(NULL, vDateDayEnd);
+
+	DELETE FROM tInventory WHERE quantity IS NULL OR NOT quantity;

 	UPDATE tInventory i
 			JOIN tmp.buyUltimate bu ON i.warehouseFk = bu.warehouseFk AND i.itemFk = bu.itemFk
 			JOIN buy b ON b.id = bu.buyFk
-		SET total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
-			cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)
-		WHERE i.quantity;
+			LEFT JOIN itemCost ic ON ic.itemFk = i.itemFk
+				AND ic.warehouseFk = i.warehouseFk
+		SET i.total = i.quantity * (IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0)),
+			i.cost = IFNULL(b.buyingValue, 0) + IFNULL(b.packageValue, 0) + IFNULL(b.freightValue, 0) + IFNULL(b.comissionValue, 0),
+			i.volume = i.quantity * ic.cm3delivery / 1000000;

-	DELETE FROM tInventory
-		WHERE quantity IS NULL OR NOT quantity;
-
-	IF vIsDetailed THEN
-		SELECT ti.warehouseFk,
-				i.id itemFk,
-				i.longName,
-				i.size,
-				ti.quantity, 
-				tp.name Tipo,
-				ic.name Reino, 
-				ti.cost, 
-				CAST(ti.total AS DECIMAL(10, 2)) total,
-				ti.warehouseInventory almacen
-			FROM tInventory ti
-				JOIN warehouse w ON w.id = warehouseFk
-				JOIN item i ON i.id = ti.itemFk
-				JOIN itemType tp ON tp.id = i.typeFk
-				JOIN itemCategory ic ON ic.id = tp.categoryFk 
-			WHERE w.valuatedInventory
-				AND ti.total > 0
-			ORDER BY ti.total DESC;
-	ELSE
-		SELECT i.warehouseInventory Almacen,
-				ic.name Reino,
-				CAST(i.total AS DECIMAL(10, 2)) Euros,
-				w.code Comprador,
-				it.id
-			FROM tInventory i
-				JOIN warehouse wh ON wh.id = warehouseFk
-				JOIN item it ON it.id = i.itemFk
-				JOIN itemType itp ON itp.id = it.typeFk
-				LEFT JOIN worker w ON w.id = itp.workerFk
-				JOIN itemCategory ic ON ic.id = itp.categoryFk
-			WHERE wh.valuatedInventory
-				AND i.total > 0;
-	END IF;
+	SELECT ti.warehouseFk,
+			i.id,
+			i.longName,
+			i.size,
+			ti.quantity,
+			ti.volume,
+			tp.name itemTypeName,
+			ic.name itemCategoryName,
+			ti.cost,
+			ti.total,
+			ti.warehouseInventory
+		FROM tInventory ti
+			JOIN warehouse w ON w.id = warehouseFk
+			JOIN item i ON i.id = ti.itemFk
+			JOIN itemType tp ON tp.id = i.typeFk
+			JOIN itemCategory ic ON ic.id = tp.categoryFk 
+		WHERE w.valuatedInventory
+			AND ti.total > 0;

 	DROP TEMPORARY TABLE
 		tmp.buyUltimate,
--- a/db/routines/vn/procedures/ledger_doCompensation.sql
+++ b/db/routines/vn/procedures/ledger_doCompensation.sql
@ -28,7 +28,7 @@ BEGIN
 	DECLARE vIsOriginalAClient BOOL;
 	DECLARE vPayMethodCompensation INT;

-	CALL ledger_next(YEAR(vDated), vNewBookEntry);
+	CALL ledger_next(YEAR(vDated), FALSE, vNewBookEntry);

 	SELECT COUNT(id) INTO vIsOriginalAClient 
 		FROM client 
--- a/db/routines/vn/procedures/ledger_next.sql
+++ b/db/routines/vn/procedures/ledger_next.sql
@ -1,13 +1,60 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
 	IN vFiscalYear INT,
-	OUT vNewBookEntry INT
+	IN vIsManageTransaction BOOLEAN,
+	OUT vLastBookEntry INT
 )
 BEGIN
-	UPDATE ledgerCompany  
-		SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
+	DECLARE vHasStartTransaction BOOLEAN;
+
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+		BEGIN
+
+		IF vHasStartTransaction THEN
+			ROLLBACK TO sp;
+			RESIGNAL;
+		ELSE
+			ROLLBACK;
+			CALL util.throw ('It has not been possible to generate a new ledger');
+		END IF;
+	END;
+
+	IF vFiscalYear IS NULL THEN
+		CALL util.throw('Fiscal year is required');
+	END IF;
+
+	IF NOT vIsManageTransaction THEN 
+		SELECT @@in_transaction INTO vHasStartTransaction;
+	
+		IF NOT vHasStartTransaction THEN
+			START TRANSACTION;
+		ELSE
+			SAVEPOINT sp;
+		END IF;
+	END IF;	
+
+	SELECT bookEntry + 1 INTO vLastBookEntry
+		FROM ledgerCompany
+		WHERE fiscalYear = vFiscalYear
+		FOR UPDATE;
+
+	IF vLastBookEntry IS NULL THEN 
+		INSERT INTO ledgerCompany
+			SET fiscalYear = vFiscalYear,
+				bookEntry = 1;
+		SET vLastBookEntry = 1;
+	END IF;
+
+	UPDATE ledgerCompany
+		SET bookEntry = vLastBookEntry 
 		WHERE fiscalYear = vFiscalYear;

-		SET vNewBookEntry = LAST_INSERT_ID();
+	IF NOT vIsManageTransaction THEN 
+		IF vHasStartTransaction THEN
+			RELEASE SAVEPOINT sp;	
+		ELSE
+			COMMIT;
+		END IF;
+	END IF;
 END$$
-DELIMITER ;
+DELIMITER ;
--- a/db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql
+++ b/db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql
@ -12,12 +12,15 @@ BEGIN
 	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);
+		SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
+			FROM (
+				SELECT s.id saleFk
+					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)
+					GROUP BY s.id) sub;

 	CALL sale_setProblem('hasComponentLack');

--- a/db/routines/vn/procedures/sale_setProblemRounding.sql
+++ b/db/routines/vn/procedures/sale_setProblemRounding.sql
@ -20,15 +20,15 @@ BEGIN

 	CALL buyUltimate(vWarehouseFk, vShipped);	
 	
-	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
-		SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale 
+		SELECT vSelf saleFk, MOD(vQuantity, b.`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.sale;
 	DROP TEMPORARY TABLE tmp.buyUltimate;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/ticketRefund_beforeUpsert.sql
+++ b/db/routines/vn/procedures/ticketRefund_beforeUpsert.sql
@ -1,18 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRefund_beforeUpsert`(vRefundTicketFk INT, vOriginalTicketFk INT)
-BEGIN
-	DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
-
-	IF vRefundTicketFk = vOriginalTicketFk THEN
-		CALL util.throw('Original ticket and refund ticket has same id');
-	END IF;
-
-	SELECT COUNT(*) INTO vAlreadyExists
-		FROM ticketRefund
-		WHERE refundTicketFk = vOriginalTicketFk;
-
-	IF vAlreadyExists > 0 THEN
-		CALL util.throw('This ticket is already a refund');
-	END IF;
-END$$
-DELIMITER ;
--- a/db/routines/vn/procedures/ticket_setProblemFreeze.sql
+++ b/db/routines/vn/procedures/ticket_setProblemFreeze.sql
@ -22,7 +22,7 @@ BEGIN
 		SET t.hasProblem = TRUE
 		WHERE c.isFreezed;
 	
-	CALL ticket_setProblem('hasTicketRequest');
+	CALL ticket_setProblem('isFreezed');

 	DROP TEMPORARY TABLE tmp.ticket;
 END$$
--- a/db/routines/vn/procedures/ticket_setProblemRisk.sql
+++ b/db/routines/vn/procedures/ticket_setProblemRisk.sql
@ -19,7 +19,7 @@ BEGIN
 		WHERE t.id = vSelf;

 	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
-		SELECT vSelf ticketFk, vRisk hasProblem;
+		SELECT vSelf ticketFk, vHasRisk hasProblem;
 	
 	CALL ticket_setProblem('hasRisk');

--- a/db/routines/vn/procedures/ticket_setProblemRounding.sql
+++ b/db/routines/vn/procedures/ticket_setProblemRounding.sql
@ -18,17 +18,17 @@ BEGIN

 	CALL buyUltimate(vWarehouseFk, vDated);	
 	
-	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale 
 		SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
 			FROM ticket t
-				JOIN sale s ON s.ticketFk = tl.ticketFk
+				JOIN sale s ON s.ticketFk = t.id
 				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.sale;
 	DROP TEMPORARY TABLE tmp.buyUltimate;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql
+++ b/db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql
@ -15,7 +15,7 @@ BEGIN
 		WITH tickets AS(
 			SELECT t.id ticketFk
 				FROM vn.ticket t
-					JOIN vn.sale s ON s.ticketFk = t.id
+					LEFT JOIN vn.sale s ON s.ticketFk = t.id
 				WHERE t.shipped >= util.midnight()
 					AND (s.itemFk = vItemFk OR vItemFk IS NULL)
 				GROUP BY t.id
--- a/db/routines/vn/procedures/travel_throwAwb.sql
+++ b/db/routines/vn/procedures/travel_throwAwb.sql
@ -0,0 +1,14 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_throwAwb`(vSelf INT)
+BEGIN
+/**
+ * Throws an error if travel does not have a logical AWB
+ * or there are several AWBs associated with the same DUA
+ *
+ * @param vSelf The travel id
+ */
+	IF NOT travel_hasUniqueAwb(vSelf) THEN
+		CALL util.throw('A different AWB is found in the entries');
+	END IF;
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/xdiario_new.sql
+++ b/db/routines/vn/procedures/xdiario_new.sql
@ -0,0 +1,64 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
+	vBookNumber INT,
+	vDated DATE,
+	vSubaccount VARCHAR(12),
+	vAccount VARCHAR(12),
+	vConcept VARCHAR(25),
+	vDebit DOUBLE,
+	vCredit DOUBLE,
+	vEuro DOUBLE,
+	vSerie CHAR(1),
+	vInvoice VARCHAR(8),
+	vVat DOUBLE,
+	vRe DOUBLE,
+	vAux TINYINT,
+	vCompanyFk INT,
+	OUT vNewBookNumber INT
+)
+/**
+ * Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
+ * Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
+ * vn.ledger_next.
+ *
+ * @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
+ * @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
+ * @param vSubaccount Subcuenta para la transacción.
+ * @param vAccount Cuenta para la transacción.
+ * @param vConcept Concepto de la transacción.
+ * @param vDebit Monto del débito para la transacción.
+ * @param vCredit Monto del crédito para la transacción.
+ * @param vEuro Monto en euros para la transacción.
+ * @param vSerie Serie para la transacción.
+ * @param vInvoice Número de factura para la transacción.
+ * @param vVat Monto del IVA para la transacción.
+ * @param vRe Monto del RE para la transacción.
+ * @param vAux Variable auxiliar para la transacción.
+ * @param vCompanyFk Clave foránea de la compañía para la transacción.
+ * @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
+ */
+BEGIN
+	IF vBookNumber IS NULL THEN
+		CALL ledger_next(YEAR(vDated), FALSE, vBookNumber);
+	END IF;
+
+	INSERT INTO XDiario
+		SET ASIEN = vBookNumber,
+			FECHA = vDated,
+			SUBCTA = vSubaccount,
+			CONTRA = vAccount,
+			CONCEPTO = vConcept,
+			EURODEBE = vDebit,
+			EUROHABER = vCredit,
+			BASEEURO = vEuro,
+			SERIE = vSerie,
+			FACTURA = vInvoice,
+			IVA = vVat,
+			RECEQUIV = vRe,
+			AUXILIAR = IF(vAux = FALSE, NULL, '*'),
+			MONEDAUSO = 2,
+			empresa_id = vCompanyFk;
+
+	SET vNewBookNumber = vBookNumber;
+END$$
+DELIMITER ;
--- a/db/routines/vn/triggers/entry_beforeInsert.sql
+++ b/db/routines/vn/triggers/entry_beforeInsert.sql
@ -7,8 +7,8 @@ BEGIN
 	CALL supplier_checkIsActive(NEW.supplierFk);
 	SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
 	SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
-	IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
-		CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');	
+	IF NEW.travelFk IS NOT NULL THEN
+		CALL travel_throwAwb(NEW.travelFk);
 	END IF;
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/entry_beforeUpdate.sql
+++ b/db/routines/vn/triggers/entry_beforeUpdate.sql
@ -25,8 +25,8 @@ BEGIN

 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN

-		IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
-			CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
+		IF NEW.travelFk IS NOT NULL THEN
+			CALL travel_throwAwb(NEW.travelFk);
 		END IF;
 	
 		SELECT COUNT(*) > 0 INTO vIsVirtual
--- a/db/routines/vn/triggers/payment_beforeInsert.sql
+++ b/db/routines/vn/triggers/payment_beforeInsert.sql
@ -9,13 +9,12 @@ BEGIN
 	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
 	SELECT (at2.code = 'cash') INTO vIsCash
 		FROM accounting a
 			JOIN accountingType at2 ON at2.id = a.accountingTypeFk
 		WHERE a.id = NEW.bankFk;

-	IF vIsCash  THEN
+	IF vIsCash THEN
 		SELECT account INTO vBankAccount
 			FROM accounting
 			WHERE id = NEW.bankFk;
@ -24,7 +23,7 @@ BEGIN
 			FROM supplier
 			WHERE id = NEW.supplierFk;

-		CALL ledger_next(YEAR(NEW.received), NEW.companyFk, vNewBookEntry);
+		CALL ledger_next(YEAR(NEW.received), TRUE, vNewBookEntry);

 		INSERT INTO XDiario (
 				ASIEN,
--- a/db/routines/vn/triggers/ticketRefund_beforeInsert.sql
+++ b/db/routines/vn/triggers/ticketRefund_beforeInsert.sql
@ -4,6 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeIn
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
-	CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/ticketRefund_beforeUpdate.sql
+++ b/db/routines/vn/triggers/ticketRefund_beforeUpdate.sql
@ -4,6 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketRefund_beforeUp
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
-	CALL ticketRefund_beforeUpsert(NEW.refundTicketFk, NEW.originalTicketFk);
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/travel_beforeInsert.sql
+++ b/db/routines/vn/triggers/travel_beforeInsert.sql
@ -9,8 +9,8 @@ BEGIN

 	CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
 	
-	IF NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
-		CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');	
+	IF NEW.awbFk IS NOT NULL THEN
+		CALL travel_throwAwb(NEW.id);
 	END IF;
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/travel_beforeUpdate.sql
+++ b/db/routines/vn/triggers/travel_beforeUpdate.sql
@ -33,8 +33,8 @@ BEGIN
 		END IF;
 	END IF;	
 	
-	IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
-		CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
+	IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL THEN
+		CALL travel_throwAwb(NEW.id);
 	END IF;
 END$$
 DELIMITER ;
--- a/db/versions/10978-wheatMoss/00-firstScript.sql
+++ b/db/versions/10978-wheatMoss/00-firstScript.sql
@ -0,0 +1,4 @@
+-- Place your SQL code here
+INSERT INTO salix.defaultViewConfig
+(tableCode, `columns`)
+VALUES('routesList', '{"ID":true,"worker":true,"agency":true,"vehicle":true,"date":true,"volume":true,"description":true,"started":true,"finished":true,"actions":true}');
--- a/db/versions/11050-wheatAnthurium/00-firstScript.sql
+++ b/db/versions/11050-wheatAnthurium/00-firstScript.sql
@ -0,0 +1,4 @@
+-- Place your SQL code here
+
+ALTER TABLE floranet.catalogue ADD addressFk int(11) NOT NULL;
+ALTER TABLE floranet.catalogue ADD CONSTRAINT catalogue_address_FK FOREIGN KEY (addressFk) REFERENCES vn.address(id) ON DELETE CASCADE ON UPDATE CASCADE;
--- a/db/versions/11050-wheatAnthurium/01-elementFilter.sql
+++ b/db/versions/11050-wheatAnthurium/01-elementFilter.sql
@ -0,0 +1,6 @@
+ALTER TABLE floranet.builder DROP FOREIGN KEY builder_FK_1;
+ALTER TABLE floranet.`element` DROP PRIMARY KEY;
+ALTER TABLE floranet.`element` ADD id INT NOT NULL;
+ALTER TABLE floranet.`element` ADD CONSTRAINT element_pk PRIMARY KEY (id);
+ALTER TABLE floranet.builder ADD CONSTRAINT builder_element_FK FOREIGN KEY (elementFk) REFERENCES floranet.`element`(id) ON DELETE CASCADE ON UPDATE CASCADE;
+
--- a/db/versions/11059-crimsonAnthurium/00-firstScript.sql
+++ b/db/versions/11059-crimsonAnthurium/00-firstScript.sql
@ -0,0 +1,3 @@
+-- Place your SQL code here
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+	VALUES ('RouteConfig','*','READ','ALLOW','ROLE','employee');
--- a/db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql
+++ b/db/versions/11065-yellowChrysanthemum/00-modifyInvoiceInPrivileges.sql
@ -0,0 +1,24 @@
+REVOKE UPDATE ON vn. invoiceIn FROM administrative, hrBoss, buyer, logistic;
+GRANT UPDATE (id,
+	serialNumber,
+	serial,
+	supplierFk,
+	issued,
+	supplierRef,
+	currencyFk,
+	created,
+	companyFk,
+	docFk,
+	booked,
+	operated,
+	siiTypeInvoiceInFk,
+	cplusRectificationTypeFk,
+	cplusSubjectOpFk,
+	cplusTaxBreakFk,
+	siiTrascendencyInvoiceInFk,
+	bookEntried,
+	isVatDeductible,
+	withholdingSageFk,
+	expenseFkDeductible,
+	editorFk
+) ON vn.invoiceIn TO administrative, hrBoss, buyer, logistic;
--- a/db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql
+++ b/db/versions/11065-yellowChrysanthemum/01-modifyInvoiceInAcls.sql
@ -0,0 +1,23 @@
+UPDATE salix.ACL
+	SET accessType = 'READ'
+	WHERE principalId IN ('administrative','buyer')
+		AND model = 'invoiceIn'
+		AND property = '*';
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
+VALUES 
+	('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'toUnbook', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+	('InvoiceIn', 'updateInvoiceIn', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'corrective', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'exchangeRateUpdate', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'invoiceInEmail', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'toBook', 'WRITE', 'ALLOW', 'ROLE', 'buyer'),
+	('InvoiceIn', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'buyer');
--- a/db/versions/11068-blueGerbera/00-firstScript.sql
+++ b/db/versions/11068-blueGerbera/00-firstScript.sql
@ -0,0 +1,9 @@
+-- Place your SQL code here
+CREATE OR REPLACE TABLE floranet.config (
+	email varchar(255) DEFAULT 'floranet@verdnatura.es' NOT NULL
+)
+ENGINE=InnoDB
+DEFAULT CHARSET=utf8mb3
+COLLATE=utf8mb3_unicode_ci;
+
+
--- a/db/versions/11069-brownChrysanthemum/00-firstScript.sql
+++ b/db/versions/11069-brownChrysanthemum/00-firstScript.sql
@ -0,0 +1,35 @@
+-- Place your SQL code here
+DROP TABLE IF EXISTS floranet.builder;
+
+CREATE OR REPLACE TABLE floranet.`element` (
+   `id` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(30) NOT NULL,
+  `itemFk` int(11) DEFAULT NULL,
+  `longNameFilter` varchar(30) DEFAULT NULL,
+  `typeFk` smallint(5) unsigned DEFAULT NULL,
+  `minSize` int(10) unsigned DEFAULT NULL,
+  `maxSize` int(10) unsigned DEFAULT NULL,
+  `inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `originFk` tinyint(2) unsigned DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `element_FK` (`itemFk`),
+  KEY `element_FK_1` (`typeFk`),
+  KEY `element_FK_2` (`inkFk`),
+  KEY `element_FK_3` (`originFk`),
+  CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
+
+CREATE OR REPLACE TABLE floranet.`recipe` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `itemFk` int(11) NOT NULL,
+  `elementFk` int(11) NOT NULL,
+  `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+  PRIMARY KEY (`id`),
+  KEY `recipe_FK` (`itemFk`),
+  KEY `recipe_FK_1` (`elementFk`),
+  CONSTRAINT `recipe_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `recipe_element_FK` FOREIGN KEY (`elementFk`) REFERENCES `element` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
--- a/db/versions/11071-turquoiseMoss/00-firstScript.sql
+++ b/db/versions/11071-turquoiseMoss/00-firstScript.sql
@ -0,0 +1,5 @@
+--  Auto-generated SQL script. Actual values for binary/complex data types may differ - what you see is the default string representation of values.
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+	VALUES ('RoadmapStop','*','*','ALLOW','ROLE','production');
+INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
+	VALUES ('RoadmapStop','*','*','ALLOW','ROLE','productionBoss');
--- a/db/versions/11074-brownRuscus/00-firstScript.sql
+++ b/db/versions/11074-brownRuscus/00-firstScript.sql
@ -0,0 +1,20 @@
+-- Place your SQL code here
+
+
+-- floranet.recipe definition
+
+CREATE OR REPLACE TABLE floranet.`recipe` 
+ (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `itemFk` int(11) NOT NULL COMMENT 'Bouquet or plant name',
+  `elementFk` int(11) NOT NULL COMMENT 'Item detail for bouquet''s composition',
+  `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+  `cost` decimal(10,2) NOT NULL DEFAULT 1.00,
+  PRIMARY KEY (`id`),
+  KEY `recipe_FK` (`itemFk`),
+  KEY `recipe_FK_1` (`elementFk`),
+  CONSTRAINT `recipe_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `recipe_item_FK` FOREIGN KEY (`elementFk`) REFERENCES `vn`.`item` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
+
+DROP TABLE IF EXISTS floranet.`element`;
--- a/db/versions/11075-salmonLilium/00-firstScript.sql
+++ b/db/versions/11075-salmonLilium/00-firstScript.sql
@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS defaultHeight INT UNSIGNED NULL COMMENT 'default height in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultLength INT UNSIGNED NULL COMMENT 'default length in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultWidth INT UNSIGNED NULL COMMENT 'default width in centimeters';
+ALTER TABLE vn.mrwConfig ADD IF NOT EXISTS  defaultWeight INT UNSIGNED NULL COMMENT 'default weight in centimeters';
--- a/docker-compose.yml
+++ b/docker-compose.yml
@ -4,62 +4,8 @@ services:
    image: registry.verdnatura.es/salix-front:${VERSION:?}
    build:
      context: front
-    environment:
-      - TZ
-      - NODE_ENV
-    ports:
-      - 80
-    deploy:
-      replicas: 2
-      placement:
-        constraints:
-          - node.role == worker
-      resources:
-        limits:
-          memory: 1G
  back:
    image: registry.verdnatura.es/salix-back:${VERSION:?}
    build:
      context: .
      dockerfile: back/Dockerfile
-    environment:
-      - TZ
-      - NODE_ENV
-      - DEBUG
-    ports:
-      - 3000
-    configs:
-      - source: datasources
-        target: /etc/salix/datasources.json
-      - source: datasources_local
-        target: /etc/salix/datasources.local.json
-      - source: print
-        target: /etc/salix/print.json
-      - source: print_local
-        target: /etc/salix/print.local.json
-    volumes:
-      - /mnt/appdata/pdfs:/var/lib/salix/pdfs
-      - /mnt/appdata/dms:/var/lib/salix/dms
-      - /mnt/appdata/image:/var/lib/salix/image
-      - /mnt/appdata/vn-access:/var/lib/salix/vn-access
-    deploy:
-      replicas: ${BACK_REPLICAS:?}
-      placement:
-        constraints:
-          - node.role == worker
-      resources:
-        limits:
-          memory: 8G
-configs:
-  datasources:
-    external: true
-    name: salix_datasources
-  datasources_local:
-    external: true
-    name: salix-${BRANCH_NAME:?}_datasources
-  print:
-    external: true
-    name: salix_print
-  print_local:
-    external: true
-    name: salix-${BRANCH_NAME:?}_print
--- a/e2e/paths/02-client/05_add_address.spec.js
+++ b/e2e/paths/02-client/05_add_address.spec.js
@ -51,7 +51,7 @@ describe('Client Add address path', () => {
        await page.waitToClick(selectors.clientAddresses.saveButton);
        const message = await page.waitForSnackbar();

-        expect(message.text).toContain('Incoterms is required for a non UEE member');
+        expect(message.text).toContain('Incoterms and Customs agent are required for a non UEE member');
    });

    it(`should receive an error after clicking save button as customsAgent is empty`, async() => {
@ -59,7 +59,7 @@ describe('Client Add address path', () => {
        await page.waitToClick(selectors.clientAddresses.saveButton);
        const message = await page.waitForSnackbar();

-        expect(message.text).toContain('Customs agent is required for a non UEE member');
+        expect(message.text).toContain('Incoterms and Customs agent are required for a non UEE member');
    });

    it(`should create a new custom agent and then save the address`, async() => {
--- a/front/core/locale/es.yml
+++ b/front/core/locale/es.yml
@ -69,3 +69,4 @@ Send cau: Enviar cau
 By sending this ticket, all the data related to the error, the section, the user, etc., are already sent.: Al enviar este cau ya se envían todos los datos relacionados con el error, la sección, el usuario, etc
 ExplainReason: Explique el motivo por el que no deberia aparecer este fallo
 You already have the mailAlias: Ya tienes este alias de correo
+Error loading ACLs: Error al cargar los ACLs
--- a/front/core/services/auth.js
+++ b/front/core/services/auth.js
@ -7,16 +7,17 @@ import UserError from 'core/lib/user-error';
 * @property {Boolean} loggedIn Whether the user is currently logged
 */
 export default class Auth {
-    constructor($http, $q, $state, $transitions, $window, vnToken, vnModules, aclService) {
+    constructor($http, $q, vnApp, $translate, $state, $transitions, $window, vnToken, vnModules) {
        Object.assign(this, {
            $http,
            $q,
+            vnApp,
+            $translate,
            $state,
            $transitions,
            $window,
            vnToken,
            vnModules,
-            aclService,
            loggedIn: false
        });
    }
@ -39,9 +40,26 @@ export default class Auth {
            };

            if (this.vnToken.token) {
-                return this.loadAcls()
-                    .then(() => true)
-                    .catch(redirectToLogin);
+                const loadWithRetry = () => {
+                    return this.validateToken()
+                        .then(() => true)
+                        .catch(err => {
+                            switch (err.status) {
+                            case 400:
+                            case 401:
+                                return redirectToLogin();
+                            default:
+                                return new Promise(resolve => {
+                                    setTimeout(() => {
+                                        this.vnApp.showMessage(this.$translate.instant('Loading...'));
+
+                                        resolve(loadWithRetry());
+                                    }, 2000);
+                                });
+                            }
+                        });
+                };
+                return loadWithRetry();
            } else
                return redirectToLogin();
        });
@ -87,13 +105,11 @@ export default class Auth {
            headers: {Authorization: json.data.token}
        }).then(({data}) => {
            this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
-            this.loadAcls().then(() => {
-                let continueHash = this.$state.params.continue;
-                if (continueHash)
-                    this.$window.location = continueHash;
-                else
-                    this.$state.go('home');
-            });
+            let continueHash = this.$state.params.continue;
+            if (continueHash)
+                this.$window.location = continueHash;
+            else
+                this.$state.go('home');
        }).catch(() => {});
    }

@ -107,24 +123,25 @@ export default class Auth {
        this.vnToken.unset();
        this.loggedIn = false;
        this.vnModules.reset();
-        this.aclService.reset();
+        this.vnModules.aclService.reset();
        this.$state.go('login');

        return promise;
    }

-    loadAcls() {
-        return this.aclService.load()
+    validateToken() {
+        return this.$http.get('VnUsers/validateToken')
            .then(() => {
                this.loggedIn = true;
                this.vnModules.reset();
            })
            .catch(err => {
-                this.vnToken.unset();
                throw err;
            });
    }
 }
-Auth.$inject = ['$http', '$q', '$state', '$transitions', '$window', 'vnToken', 'vnModules', 'aclService'];
+Auth.$inject = [
+    '$http', '$q', 'vnApp', '$translate', '$state',
+    '$transitions', '$window', 'vnToken', 'vnModules'];

 ngModule.service('vnAuth', Auth);
--- a/front/salix/routes.js
+++ b/front/salix/routes.js
@ -12,7 +12,8 @@ function config($stateProvider, $urlRouterProvider) {
            template: '<vn-layout></vn-layout>',
            resolve: {
                config: ['vnConfig', vnConfig => vnConfig.initialize()],
-                token: ['vnToken', vnToken => vnToken.fetchConfig()]
+                token: ['vnToken', vnToken => vnToken.fetchConfig()],
+                acl: ['aclService', aclService => aclService.load()]
            }
        })
        .state('outLayout', {
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@ -226,5 +226,7 @@
 	"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
 	"They're not your subordinate": "They're not your subordinate",
 	"InvoiceIn is already booked": "InvoiceIn is already booked",
-	"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency"
-}
+	"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency",
+	"You can only have one PDA": "You can only have one PDA",
+    "Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member"
+}
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@ -357,6 +357,9 @@
 	"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
 	"Select ticket or client": "Elija un ticket o un client",
 	"It was not able to create the invoice": "No se pudo crear la factura",
-	"This PDA is already assigned to another user": "This PDA is already assigned to another user",
-	"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)"
-}
+	"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
+	"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
+	"You can only have one PDA": "Solo puedes tener un PDA",
+	"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
+	"You can not use the same password": "No puedes usar la misma contraseña"
+}
--- a/modules/client/back/methods/client/createAddress.js
+++ b/modules/client/back/methods/client/createAddress.js
@ -92,11 +92,8 @@ module.exports = function(Self) {
            }, myOptions);

            const isUeeMember = province.country().isUeeMember;
-            if (!isUeeMember && !args.incotermsFk)
-                throw new UserError(`Incoterms is required for a non UEE member`);
-
-            if (!isUeeMember && !args.customsAgentFk)
-                throw new UserError(`Customs agent is required for a non UEE member`);
+            if (!isUeeMember && (!args.incotermsFk || !args.customsAgentFk))
+                throw new UserError(`Incoterms and Customs agent are required for a non UEE member`);

            delete args.ctx; // Remove unwanted properties
            const newAddress = await models.Address.create(args, myOptions);
--- a/modules/client/back/methods/client/createReceipt.js
+++ b/modules/client/back/methods/client/createReceipt.js
@ -95,9 +95,11 @@ module.exports = function(Self) {
                    myOptions
                );
            } else if (accountingType.isAutoConciliated == true) {
-                const description = `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
-                const [xdiarioNew] = await Self.rawSql(
-                    `SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ledger;`,
+                const description =
+                    `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
+                const [, [xdiarioNew]] = await Self.rawSql(
+                    `CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew); 
+                    SELECT @xdiarioNew ledger;`,
                    [
                        null,
                        date,
@ -118,7 +120,7 @@ module.exports = function(Self) {
                );

                await Self.rawSql(
-                    `SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);`,
+                    `CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);`,
                    [
                        xdiarioNew.ledger,
                        date,
--- a/modules/client/back/methods/client/specs/createAddress.spec.js
+++ b/modules/client/back/methods/client/specs/createAddress.spec.js
@ -50,7 +50,7 @@ describe('Address createAddress', () => {
        }

        expect(error).toBeDefined();
-        expect(error.message).toEqual('Incoterms is required for a non UEE member');
+        expect(error.message).toEqual('Incoterms and Customs agent are required for a non UEE member');
    });

    it('should throw a non uee member error if no customsAgent is defined', async() => {
@ -81,7 +81,7 @@ describe('Address createAddress', () => {
        }

        expect(error).toBeDefined();
-        expect(error.message).toEqual('Customs agent is required for a non UEE member');
+        expect(error.message).toEqual('Incoterms and Customs agent are required for a non UEE member');
    });

    it('should create a new address and set as a client default address', async() => {
--- a/modules/client/back/models/XDiario.json
+++ b/modules/client/back/models/XDiario.json
@ -76,7 +76,16 @@
        },
        "enlazadoSage": {
 			"type": "boolean"
-        }
+        },
+		"enlazado": {
+			"type": "boolean"
+		},
+		"key": {
+			"type": "number",
+			"mysql": {
+				"columnName": "CLAVE"
+			}
+		}
    },
 	"relations": {
        "company": {
--- a/modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/toUnbook.spec.js
@ -0,0 +1,32 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('invoiceIn toUnbook()', () => {
+    it('should check that invoiceIn is unbooked', async() => {
+        const userId = 1;
+        const ctx = {
+            req: {
+
+                accessToken: {userId: userId},
+                headers: {origin: 'http://localhost:5000'},
+            }
+        };
+        const invoiceInId = 1;
+        const tx = await models.InvoiceIn.beginTransaction({});
+        const options = {transaction: tx};
+
+        try {
+            await models.InvoiceIn.toBook(ctx, invoiceInId, options);
+            const bookEntry = await models.InvoiceIn.toUnbook(ctx, invoiceInId, options);
+            const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
+
+            expect(bookEntry.accountingEntries).toEqual(4);
+            expect(bookEntry.isLinked).toBeFalsy();
+            expect(invoiceIn.isBooked).toEqual(false);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});
--- a/modules/invoiceIn/back/methods/invoice-in/toBook.js
+++ b/modules/invoiceIn/back/methods/invoice-in/toBook.js
@ -32,7 +32,7 @@ module.exports = Self => {
        }

        try {
-            await Self.rawSql(`CALL vn.invoiceIn_booking(?)`, [id], myOptions);
+            await Self.rawSql(`CALL vn.invoiceIn_booking(?, NULL)`, [id], myOptions);
            if (tx) await tx.commit();
        } catch (e) {
            if (tx) await tx.rollback();
--- a/modules/invoiceIn/back/methods/invoice-in/toUnbook.js
+++ b/modules/invoiceIn/back/methods/invoice-in/toUnbook.js
@ -0,0 +1,80 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('toUnbook', {
+        description: 'To unbook the invoiceIn',
+        accessType: 'WRITE',
+        accepts: {
+            arg: 'id',
+            type: 'number',
+            required: true,
+            description: 'The invoiceIn id',
+            http: {source: 'path'}
+        },
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/:id/toUnbook',
+            verb: 'POST'
+        }
+    });
+
+    Self.toUnbook = async(ctx, invoiceInId, options) => {
+        let tx;
+        const models = Self.app.models;
+        const myOptions = {userId: ctx.req.accessToken.userId};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            let isLinked;
+            let accountingEntries;
+
+            let bookEntry = await models.Xdiario.findOne({
+                fields: ['ASIEN'],
+                where: {
+                    and: [
+                        {key: invoiceInId},
+                        {enlazado: false},
+                        {enlazadoSage: false}
+                    ]
+                }
+            }, myOptions);
+
+            let asien = bookEntry?.ASIEN;
+            if (asien) {
+                accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);
+
+                await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
+                await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
+            } else {
+                const linkedBookEntry = await models.Xdiario.findOne({
+                    fields: ['ASIEN'],
+                    where: {
+                        key: invoiceInId,
+                        and: [{or: [{enlazado: true, enlazadoSage: true}]}]
+                    }
+                }, myOptions);
+
+                asien = linkedBookEntry?.ASIEN;
+                isLinked = true;
+            }
+            if (tx) await tx.commit();
+
+            return {
+                isLinked,
+                bookEntry: asien,
+                accountingEntries
+            };
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};
--- a/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js
+++ b/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js
@ -0,0 +1,104 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('updateInvoiceIn', {
+        description: 'To update the invoiceIn attributes',
+        accessType: 'WRITE',
+        accepts: [{
+            arg: 'id',
+            type: 'number',
+            required: true,
+            description: 'The invoiceIn id',
+            http: {source: 'path'}
+        }, {
+            arg: 'supplierFk',
+            type: 'number',
+            required: true
+        }, {
+            arg: 'supplierRef',
+            type: 'any',
+        }, {
+            arg: 'issued',
+            type: 'any',
+        }, {
+            arg: 'operated',
+            type: 'any',
+        }, {
+            arg: 'deductibleExpenseFk',
+            type: 'any',
+        }, {
+            arg: 'dmsFk',
+            type: 'any',
+        }, {
+            arg: 'bookEntried',
+            type: 'any',
+        }, {
+            arg: 'booked',
+            type: 'any',
+        }, {
+            arg: 'currencyFk',
+            type: 'number',
+            required: true
+        }, {
+            arg: 'companyFk',
+            type: 'any',
+        }, {
+            arg: 'withholdingSageFk',
+            type: 'any',
+        },
+        ],
+        returns: {
+            type: 'object',
+            root: true
+        },
+        http: {
+            path: '/:id/updateInvoiceIn',
+            verb: 'PATCH'
+        }
+    });
+
+    Self.updateInvoiceIn = async(ctx,
+        id,
+        supplierFk,
+        supplierRef,
+        issued,
+        operated,
+        deductibleExpenseFk,
+        dmsFk,
+        bookEntried,
+        booked,
+        currencyFk,
+        companyFk,
+        withholdingSageFk,
+        options
+    ) => {
+        let tx;
+        const myOptions = {userId: ctx.req.accessToken.userId};
+
+        if (typeof options == 'object') Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            const invoiceIn = await Self.findById(id, null, myOptions);
+            invoiceIn.updateAttributes({supplierFk,
+                supplierRef,
+                issued,
+                operated,
+                deductibleExpenseFk,
+                dmsFk,
+                bookEntried,
+                booked,
+                currencyFk,
+                companyFk,
+                withholdingSageFk
+            }, myOptions);
+            if (tx) await tx.commit();
+            return invoiceIn;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};
--- a/modules/invoiceIn/back/models/invoice-in.js
+++ b/modules/invoiceIn/back/models/invoice-in.js
@ -11,6 +11,8 @@ module.exports = Self => {
    require('../methods/invoice-in/getSerial')(Self);
    require('../methods/invoice-in/corrective')(Self);
    require('../methods/invoice-in/exchangeRateUpdate')(Self);
+    require('../methods/invoice-in/toUnbook')(Self);
+    require('../methods/invoice-in/updateInvoiceIn')(Self);

    Self.rewriteDbError(function(err) {
        if (err.code === 'ER_ROW_IS_REFERENCED_2' && err.sqlMessage.includes('vehicleInvoiceIn'))
--- a/modules/invoiceIn/front/basic-data/index.html
+++ b/modules/invoiceIn/front/basic-data/index.html
@ -1,4 +1,4 @@
-<mg-ajax path="InvoiceIns/{{patch.params.id}}" options="vnPatch"></mg-ajax>
+<mg-ajax path="InvoiceIns/{{patch.params.id}}/updateInvoiceIn" options="vnPatch"></mg-ajax>
 <vn-watcher
    vn-id="watcher"
    data="$ctrl.invoiceIn"
--- a/modules/invoiceOut/front/index/manual/index.html
+++ b/modules/invoiceOut/front/index/manual/index.html
@ -27,7 +27,7 @@
        <vn-autocomplete
            url="Tickets"
            label="Ticket"
-            search-function="{or: [{id: $search}, {nickname: {like: '%'+$search+'%'}}]}"
+            search-function="{refFk: null, or: [{id: $search}, {nickname: {like: '%'+$search+'%'}}]}"
            show-field="id"
            value-field="id"
            fields="['nickname']"
--- a/modules/item/back/models/expense.json
+++ b/modules/item/back/models/expense.json
@ -9,7 +9,7 @@
    "properties": {
        "id": {
            "id": true,
-            "type": "number",
+            "type": "string",
            "description": "Identifier"
        },
        "name": {
--- a/modules/route/back/model-config.json
+++ b/modules/route/back/model-config.json
@ -28,5 +28,8 @@
    },
    "RoutesMonitor": {
        "dataSource": "vn"
+    },
+    "ExpeditionTruck": {
+        "dataSource": "vn"
    }
 }
--- a/modules/route/back/models/expedition-truck.json
+++ b/modules/route/back/models/expedition-truck.json
@ -0,0 +1,9 @@
+{
+    "name": "ExpeditionTruck",
+    "base": "RoadmapStop",
+    "options": {
+        "mysql": {
+        "table": "expeditionTruck"
+        }
+    }
+}
--- a/modules/ticket/back/methods/ticket/closure.js
+++ b/modules/ticket/back/methods/ticket/closure.js
@ -13,8 +13,6 @@ module.exports = async function(ctx, Self, tickets, reqArgs = {}) {
    const failedtickets = [];
    for (const ticket of tickets) {
        try {
-            await Self.rawSql(`CALL util.debugAdd('invoicingTicket', ?)`, [ticket.id], {userId});
-
            await Self.app.models.InvoiceOut.getSerial(ticket.clientFk, ticket.companyFk, ticket.addressFk, 'M');
            await Self.rawSql(
                `CALL vn.ticket_closeByTicket(?)`,
--- a/modules/worker/back/models/device-production-user.js
+++ b/modules/worker/back/models/device-production-user.js
@ -3,6 +3,9 @@ module.exports = Self => {
    Self.rewriteDbError(function(err) {
        if (err.code === 'ER_DUP_ENTRY')
            return new UserError(`This PDA is already assigned to another user`);
+
+        if (err.code === 'ER_SIGNAL_EXCEPTION' && err.sqlMessage === 'You can only have one active PDA')
+            return new UserError(err.sqlMessage);
        return err;
    });
 };
--- a/modules/worker/back/models/specs/locker.spec.js
+++ b/modules/worker/back/models/specs/locker.spec.js
@ -6,8 +6,9 @@ describe('locker model ', () => {
    const hrId = 37;
    const jessicaJonesId = 1110;
    const bruceBannerId = 1109;
-    const lockerMaleId = 1;
-    const lockerFemaleId = 147;
+    const lockerMaleId = 3;
+    const lockerFemaleId = 5;
+    const lockerNewFemaleId = 6;
    let ctx;
    let options;
    let tx;
@ -46,11 +47,13 @@ describe('locker model ', () => {
    });

    it('should change a locker', async() => {
-        const locker = await models.Locker.findById(148, null, options);
-        await locker.updateAttributes({workerFk: jessicaJonesId}, options);
        const oldLocker = await models.Locker.findById(lockerFemaleId, null, options);
+        const locker = await models.Locker.findById(lockerNewFemaleId, null, options);
+        await locker.updateAttributes({workerFk: jessicaJonesId}, options);
+        const oldNowLocker = await models.Locker.findById(lockerFemaleId, null, options);

+        expect(oldLocker.workerFk).toEqual(jessicaJonesId);
        expect(locker.workerFk).toEqual(jessicaJonesId);
-        expect(oldLocker.workerFk).toEqual(null);
+        expect(oldNowLocker.workerFk).toEqual(null);
    });
 });
--- a/package.json
+++ b/package.json
@ -1,6 +1,6 @@
 {
    "name": "salix-back",
-    "version": "24.24.0",
+    "version": "24.24.1",
    "author": "Verdnatura Levante SL",
    "description": "Salix backend",
    "license": "GPL-3.0",