Merge branch 'dev' into 7190_renewTokenMultimedia

CHANGELOG.md

@@ -5,7 +5,9 @@ All notable changes to this project will be documented in this file.
 The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
 and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
 
-## [24.18.01] - 2024-05-02
+## [24.20.01] - 2024-05-14
+
+## [24.18.01] - 2024-05-07
 
 ## [24.16.01] - 2024-04-18
 

back/methods/dms/downloadFile.js

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

back/methods/docuware/download.js

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

back/methods/image/download.js

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

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

@@ -28,6 +28,9 @@ describe('Renew Token', () => {
     });
 
     it('should renew token', async() => {
+        const {courtesyTime} = await models.AccessTokenConfig.findOne({
+            fields: ['courtesyTime']
+        });
         const mockDate = new Date(startingTime + 26600000);
         jasmine.clock().mockDate(mockDate);
         const {id} = await models.VnUser.renewToken(ctx);
@@ -35,7 +38,7 @@ describe('Renew Token', () => {
         expect(id).not.toEqual(ctx.req.accessToken.id);
 
         await models.VnUser.logout(ctx.req.accessToken.id);
-        jasmine.clock().tick(70 * 1000);
+        jasmine.clock().tick((courtesyTime + 10) * 1000);
         let tokenNotExists;
         try {
             tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);

db/.editorconfig

@@ -0,0 +1,13 @@
+# EditorConfig helps developers define and maintain consistent
+# coding styles between different editors and IDEs
+# http://editorconfig.org
+
+root = true
+
+[*]
+indent_style = tab
+indent_size = 4
+end_of_line = lf
+charset = utf-8
+trim_trailing_whitespace = true
+insert_final_newline = true

db/dump/fixtures.before.sql

@@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
         (4, 'SalesPerson',      'salesPerson'),
         (5, 'Administrative',   'administrative'),
         (6, 'Weight',           'weight'),
-        (7, 'InvoiceOut',       'invoiceOut');
+        (7, 'InvoiceOut',       'invoiceOut'),
+        (8, 'DropOff',           'dropOff');
 
 INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
     VALUES
@@ -2615,16 +2616,32 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
         (2, 16.10, 6021010, 25.00, 80,  5);
 
 UPDATE `vn`.`invoiceIn`
-	SET isBooked = TRUE
+    SET isBooked = TRUE
-	WHERE id IN (2, 5, 7, 8, 9, 10);
+    WHERE id IN (5, 7, 8, 9, 10);
 
-INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
+DELIMITER $$
-    SELECT t.id
+CREATE PROCEDURE `tmp`.`ticket_recalc`()
-        FROM vn.ticket t
+BEGIN
-            LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
+	DECLARE vDone BOOL;
-        WHERE tr.ticketFk IS NULL;
+	DECLARE vTicketFk INT;
 
-CALL `vn`.`ticket_doRecalc`();
+	DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
+	DECLARE CONTINUE HANDLER FOR NOT FOUND
+		SET vDone = TRUE;
+
+	OPEN cTickets;
+	myLoop: LOOP
+		SET vDone = FALSE;
+		FETCH cTickets INTO vTicketFk;
+		IF vDone THEN LEAVE myLoop; END IF;
+		CALL vn.ticket_recalc(vTicketFk, NULL);
+	END LOOP;
+	CLOSE cTickets;
+END$$
+DELIMITER ;
+
+CALL tmp.ticket_recalc;
+DROP PROCEDURE tmp.ticket_recalc;
 
 UPDATE `vn`.`ticket`
     SET refFk = 'T1111111'

db/routines/bi/procedures/Greuge_Evolution_Add.sql

@@ -92,12 +92,12 @@ BEGIN
 		UPDATE bi.Greuge_Evolution ge 
 			JOIN (
 				   SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
-					   FROM vn2008.Tickets t
+					   FROM vn.ticket t
-					   JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
+					   JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
-					   JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
+					   JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
 					   JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
-				   WHERE t.Fecha >= datFEC 
+				   WHERE t.shipped >= datFEC 
-					   AND t.Fecha < datFEC_TOMORROW
+					   AND t.shipped < datFEC_TOMORROW
 					   AND mc.Id_Componente = 17 -- Recobro
 				   GROUP BY cs.Id_Cliente
 				 ) sub using(Id_Cliente)

db/routines/bi/procedures/analisis_ventas_update.sql

@@ -1,5 +1,5 @@
-DELIMITER $$
+DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
 BEGIN
 	DECLARE vLastMonth DATE;
 
@@ -10,18 +10,18 @@ BEGIN
 			OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
 
 	INSERT INTO analisis_ventas (
-            Familia,
+			Familia,
-            Reino,
+			Reino,
-            Comercial,
+			Comercial,
-            Comprador,
+			Comprador,
-            Provincia,
+			Provincia,
-            almacen,
+			almacen,
-            Año,
+			Año,
-            Mes,
+			Mes,
-            Semana,
+			Semana,
-            Vista,
+			Vista,
-            Importe
+			Importe
-        )
+		)
 		SELECT 
 			tp.Tipo AS Familia,
 			r.reino AS Reino,
@@ -35,19 +35,19 @@ BEGIN
 			dm.description AS Vista,
 			bt.importe AS Importe
 		FROM bs.ventas bt
-            LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
+			LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
-            LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
+			LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
-            LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
+			LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
-            LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
+			LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
-            LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
+			LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
-            JOIN vn2008.time tm ON tm.date = bt.fecha
+			JOIN vn2008.time tm ON tm.date = bt.fecha
-            JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
+			JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
-            LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+			LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
-            JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
+			JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
-            LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
+			LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
-            LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
+			LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
-            LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
+			LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
-            LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
+			LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
-        WHERE bt.fecha >= vLastMonth AND r.mercancia;
+		WHERE bt.fecha >= vLastMonth AND r.mercancia;
-END$$
+END$$
-DELIMITER ;
+DELIMITER ;

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -59,18 +59,18 @@ BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
 	CREATE TEMPORARY TABLE tmp.ticket_list
 	(PRIMARY KEY (Id_Ticket))
-	SELECT DISTINCT t.Id_Ticket
+	SELECT DISTINCT t.id Id_Ticket
 			FROM vn2008.Movimientos_componentes mc
 				JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
-				JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+				JOIN vn.ticket t ON t.id = m.Id_Ticket
-				JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
+				JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
-				JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
+				JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
-				JOIN vn2008.state s ON s.id = tt.stateFk
+				JOIN vn.state s ON s.id = tt.stateFk
 			WHERE mc.Id_Componente = 17
 				AND mc.greuge = 0
-				AND t.Fecha >= '2016-10-01'
+				AND t.shipped >= '2016-10-01'
-				AND t.Fecha < util.VN_CURDATE()
+				AND t.shipped < util.VN_CURDATE()
-				AND s.alert_level >= 3;
+				AND s.alertLevel >= 3;
 
 	DELETE g.*
 			FROM vn.greuge g
@@ -79,18 +79,18 @@ BEGIN
 
 	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
 					greugeTypeFk, ticketFk)
-		SELECT Id_Cliente
+		SELECT t.clientFk
 				,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
 					AS dif
-				,date(t.Fecha)
+				,date(t.shipped)
 				, 2
 				,tt.Id_Ticket
 			FROM vn2008.Movimientos m
-				JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+				JOIN vn.ticket t ON t.id = m.Id_Ticket
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
+				JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
 				JOIN vn2008.Movimientos_componentes mc
 					ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
-			GROUP BY t.Id_Ticket
+			GROUP BY t.id
 				HAVING ABS(dif) > 1;
 
 	UPDATE vn2008.Movimientos_componentes mc

db/routines/bi/procedures/comparativa_add.sql

@@ -15,17 +15,17 @@ BEGIN
     IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
     
 		REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
-			SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
+			SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
             FROM bs.ventas v
             JOIN vn2008.time tm ON tm.date = v.fecha
             JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
             JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
             JOIN vn2008.reinos r ON r.id = tp.reino_id
-            JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+            JOIN vn.ticket t ON t.id = m.Id_Ticket
             WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
-            AND t.Id_Cliente NOT IN(400,200)
+            AND t.clientFk NOT IN(400,200)
-            AND t.warehouse_id NOT IN (0,13)		
+            AND t.warehouseFk NOT IN (0,13)		
-            GROUP BY m.Id_Article, Periodo, t.warehouse_id;
+            GROUP BY m.Id_Article, Periodo, t.warehouseFk;
 
     END IF;
 END$$

db/routines/bi/procedures/comparativa_add_manual.sql

@@ -25,16 +25,16 @@ BEGIN
 		WHERE Periodo BETWEEN periodStart AND periodEnd;
 
 	INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
-		SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
+		SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
 			FROM bs.ventas v
 				JOIN vn2008.time tm ON tm.date = v.fecha
 				JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
 				JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
 				JOIN vn2008.reinos r ON r.id = tp.reino_id
-				JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+				JOIN vn.ticket t ON t.id = m.Id_Ticket
 			WHERE tm.period BETWEEN periodStart AND periodEnd
-				AND t.Id_Cliente NOT IN(400,200)
+				AND t.clientFk NOT IN(400,200)
-				AND t.warehouse_id NOT IN (0,13)		
+				AND t.warehouseFk NOT IN (0,13)		
-			GROUP BY m.Id_Article, Periodo, t.warehouse_id;
+			GROUP BY m.Id_Article, Periodo, t.warehouseFk;
 END$$
 DELIMITER ;

db/routines/bi/views/v_ventas_contables.sql

@@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
 FROM (
 		(
 			(
-				`vn2008`.`Tickets` `t`
+				`vn`.`ticket` `t`
-				JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
+				JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
 			)
-			JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
+			JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
 		)
-		JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
+		JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
 	)
-WHERE `t`.`Fecha` >= '2014-01-01'
+WHERE `t`.`shipped` >= '2014-01-01'
 GROUP BY `time`.`year`,
 	`time`.`month`

db/routines/bs/procedures/comercialesCompleto.sql

@@ -70,23 +70,23 @@ BEGIN
 				AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate)  AND TIMESTAMPADD(DAY, - 1, vDate))
 		GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
 			LEFT JOIN
-		(SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
+		(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
-				FROM vn2008.Tickets t
+				FROM vn.ticket t
-					JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
+					JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
-					JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
+					JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
 					LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
 				WHERE
 					(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
-					AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
+					AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
 				GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
 			LEFT JOIN
-		(SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
+		(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
-				FROM vn2008.Tickets t
+				FROM vn.ticket t
-						JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
+						JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
 						LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
 					WHERE
 						(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
-					GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
+					GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
 					LEFT JOIN
 		(
 			SELECT SUM(importe) peso, c.Id_Cliente

db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -68,13 +68,13 @@ BEGIN
                 FROM 
                 (
                     SELECT cs.Id_Cliente, Cantidad * Valor as mana
-                        FROM vn2008.Tickets t
+                        FROM vn.ticket t
                             JOIN vn2008.Consignatarios cs using(Id_Consigna)
-                            JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
+                            JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
                             JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
                         WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
-                            AND t.Fecha > vFromDated 
+                            AND t.shipped > vFromDated 
-                            AND date(t.Fecha) <= vToDated
+                            AND date(t.shipped) <= vToDated
                     UNION ALL
                     SELECT r.Id_Cliente, - Entregado
                         FROM vn2008.Recibos r

db/routines/bs/procedures/ventas_contables_add.sql

@@ -19,11 +19,11 @@ BEGIN
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
 	CREATE TEMPORARY TABLE tmp.ticket_list
-		(PRIMARY KEY (Id_Ticket))
+		(PRIMARY KEY (id))
 		ENGINE = MEMORY
-		SELECT Id_Ticket
+		SELECT t.id
-			FROM vn2008.Tickets t
+			FROM vn.ticket t
-				JOIN vn.invoiceOut io ON io.`ref` = t.Factura
+				JOIN vn.invoiceOut io ON io.`ref` = t.refFk
 			WHERE year(io.issued) = vYear
 				AND month(io.issued) = vMonth;
 
@@ -46,7 +46,7 @@ BEGIN
 				  ) as grupo
 			  , tp.reino_id
 			  , a.tipo_id
-			  , t.empresa_id
+			  , t.companyFk
 			  , a.expenseFk
 				+ IF(e.empresa_grupo = e2.empresa_grupo
 									  ,1
@@ -54,19 +54,19 @@ BEGIN
 									  ) * 100000
 				+ tp.reino_id * 1000 as Gasto
 			FROM vn2008.Movimientos m
-				JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
+				JOIN vn.ticket t ON t.id = m.Id_Ticket
-				JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
+				JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
 				JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
-				JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
+				JOIN tmp.ticket_list tt on tt.id = t.id
 				JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
-				JOIN vn2008.empresa e on e.id = t.empresa_id
+				JOIN vn2008.empresa e on e.id = t.companyFk
 				LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
 				JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
 			WHERE Cantidad <> 0
 				AND Preu <> 0
 				AND m.Descuento <> 100
 				AND a.tipo_id != TIPO_PATRIMONIAL
-			GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
+			GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
 
 	INSERT INTO bs.ventas_contables(year
 								  , month
@@ -92,7 +92,7 @@ BEGIN
 				JOIN vn.ticket t ON ts.ticketFk = t.id
 				JOIN vn.address a on a.id = t.addressFk
 				JOIN vn.client cl on cl.id = a.clientFk
-				JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
+				JOIN tmp.ticket_list tt on tt.id = t.id
 				JOIN vn.company c on c.id = t.companyFk
 				LEFT JOIN vn.company c2 on c2.clientFk = cl.id
 			GROUP BY grupo, t.companyFk ;

db/routines/bs/procedures/ventas_contables_por_cliente.sql

@@ -10,38 +10,38 @@ BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
 
 	CREATE TEMPORARY TABLE tmp.ticket_list
-		(PRIMARY KEY (Id_Ticket))
+		(PRIMARY KEY (id))
-		SELECT Id_Ticket
+		SELECT t.id
-			FROM vn2008.Tickets t
+			FROM vn.ticket t
-				JOIN vn.invoiceOut io ON io.id = t.Factura
+				JOIN vn.invoiceOut io ON io.id = t.refFk
 			WHERE year(io.issued) = vYear
-				AND month(io.issued) = vMonth;   		
+				AND month(io.issued) = vMonth;
-	            
+
 	SELECT vYear Año,
 			vMonth Mes,
-			t.Id_Cliente,
+			t.clientFk Id_Cliente,
 			round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
 			IF(e.empresa_grupo = e2.empresa_grupo,
 				1,
 				IF(e2.empresa_grupo,2,0))
 			AS grupo,
-			t.empresa_id empresa
+			t.companyFk empresa
 		FROM vn2008.Movimientos m 
-			JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
+			JOIN vn.ticket t ON t.id = m.Id_Ticket
-			JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
+			JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
 			JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
-			JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
+			JOIN tmp.ticket_list tt ON tt.id = t.id
 			JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
-			JOIN vn2008.empresa e ON e.id = t.empresa_id
+			JOIN vn2008.empresa e ON e.id = t.companyFk
 			LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
 			JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
 		WHERE Cantidad <> 0
 			AND Preu <> 0
 			AND m.Descuento <> 100
 			AND a.tipo_id != 188
-		GROUP BY t.Id_Cliente, grupo,t.empresa_id;
+		GROUP BY t.clientFk, grupo,t.companyFk;
-	
+
 	DROP TEMPORARY TABLE tmp.ticket_list;
-			
+
 END$$
 DELIMITER ;

db/routines/hedera/events/order_doRecalc.sql

@@ -1,8 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
-	ON SCHEDULE EVERY 10 SECOND
-		STARTS '2019-08-29 14:18:04.000'
-	ON COMPLETION PRESERVE
-	DISABLE
-DO CALL order_doRecalc$$
-DELIMITER ;

db/routines/hedera/procedures/order_doRecalc.sql

@@ -1,53 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`()
-proc: BEGIN
-/**
- * Recalculates modified orders.
- */
-	DECLARE vDone BOOL;
-	DECLARE vOrderFk INT;
-
-	DECLARE cCur CURSOR FOR
-		SELECT DISTINCT orderFk FROM tOrder;
-
-	DECLARE CONTINUE HANDLER FOR NOT FOUND
-		SET vDone = TRUE;
-
-	DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
-	BEGIN
-		DO RELEASE_LOCK('hedera.order_doRecalc');
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	IF !GET_LOCK('hedera.order_doRecalc', 0) THEN
-		LEAVE proc;
-	END IF;
-
-	DROP TEMPORARY TABLE IF EXISTS tOrder;
-	CREATE TEMPORARY TABLE tOrder
-		ENGINE = MEMORY
-		SELECT id, orderFk FROM orderRecalc;
-
-	OPEN cCur;
-
-	myLoop: LOOP
-		SET vDone = FALSE;
-		FETCH cCur INTO vOrderFk;
-
-		IF vDone THEN
-			LEAVE myLoop;
-		END IF;
-
-		CALL order_recalc(vOrderFk);
-	END LOOP;
-
-	CLOSE cCur;
-
-	DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id;
-
-	DROP TEMPORARY TABLE tOrder;
-
-	DO RELEASE_LOCK('hedera.order_doRecalc');
-END$$
-DELIMITER ;

db/routines/hedera/procedures/order_requestRecalc.sql

@@ -1,16 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT)
-proc: BEGIN
-/**
- * Adds a request to recalculate the order total.
- *
- * @param vSelf The order identifier
- */
-	IF vSelf IS NULL THEN
-		LEAVE proc;
-	END IF;
-
-	-- #4409 Disable order recalc
-	-- INSERT INTO orderRecalc SET orderFk = vSelf;
-END$$
-DELIMITER ;

db/routines/hedera/triggers/orderRow_afterDelete.sql

@@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete`
-	AFTER DELETE ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NULL, OLD.id);
-    CALL order_requestRecalc(OLD.orderFk);
-END$$
-DELIMITER ;

db/routines/hedera/triggers/orderRow_afterInsert.sql

@@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
-	AFTER INSERT ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NEW.id, NULL);
-    CALL order_requestRecalc(NEW.orderFk);
-END$$
-DELIMITER ;

db/routines/hedera/triggers/orderRow_afterUpdate.sql

@@ -1,10 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate`
-	AFTER UPDATE ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NEW.id, OLD.id);
-    CALL order_requestRecalc(OLD.orderFk);
-    CALL order_requestRecalc(NEW.orderFk);
-END$$
-DELIMITER ;

db/routines/hedera/triggers/order_afterUpdate.sql

@@ -2,23 +2,15 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate`
 	AFTER UPDATE ON `order`
 	FOR EACH ROW
-BEGIN
+BEGIN
-	CALL stock.log_add('order', NEW.id, OLD.id);
+	IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-    
+		-- Fallo que se actualiza no se sabe como tickets en este cliente
-    IF !(OLD.address_id <=> NEW.address_id)
+		CALL vn.mail_insert(
-    OR !(OLD.company_id <=> NEW.company_id)
+			'jgallego@verdnatura.es',
-    OR !(OLD.customer_id <=> NEW.customer_id) THEN
+			'noreply@verdnatura.es',
-		CALL order_requestRecalc(NEW.id);
+			'Actualizada order al address 2850',
-	END IF;
+			CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
-
+		);
-	IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
+	END IF;
-		-- Fallo que se actualiza no se sabe como tickets en este cliente
-		CALL vn.mail_insert(
-			'jgallego@verdnatura.es',
-			'noreply@verdnatura.es',
-			'Actualizada order al address 2850',
-			CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
-		);
-	END IF;
 END$$
 DELIMITER ;

db/routines/stock/procedures/inbound_addPick.sql

@@ -1,8 +1,8 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`(
 	vSelf INT,
-    vOutboundFk INT,
+	vOutboundFk INT,
-    vQuantity INT
+	vQuantity INT
 )
 BEGIN
 	INSERT INTO inboundPick

db/routines/stock/procedures/inbound_removePick.sql

@@ -1,9 +1,9 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`(
 	vSelf INT,
-    vOutboundFk INT,
+	vOutboundFk INT,
-    vQuantity INT,
+	vQuantity INT,
-    vTotalQuantity INT
+	vTotalQuantity INT
 )
 BEGIN
 	IF vQuantity < vTotalQuantity THEN

db/routines/stock/procedures/inbound_requestQuantity.sql

@@ -1,9 +1,9 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`(
 	vSelf INT,
-    vRequested INT,
+	vRequested INT,
-    vDated DATETIME,
+	vDated DATETIME,
-    OUT vSupplied INT)
+	OUT vSupplied INT)
 BEGIN
 /**
  * Disassociates inbound picks after the given date until the
@@ -29,7 +29,7 @@ BEGIN
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND
 		SET vDone = TRUE;
-        
+
 	SET vSupplied = 0;
 
 	OPEN vPicks;
@@ -45,7 +45,7 @@ BEGIN
 		SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity);
 		SET vSupplied = vSupplied + vPickGranted;
 		CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity);
-		
+
 		UPDATE outbound
 			SET isSync = FALSE,
 				lack = lack + vPickGranted

db/routines/stock/procedures/inbound_sync.sql

@@ -23,7 +23,7 @@ BEGIN
 		SELECT id, lack, lack < quantity
 			FROM outbound
 			WHERE warehouseFk = vWarehouse
-                AND itemFk = vItem
+				AND itemFk = vItem
 				AND dated >= vDated
 				AND (vExpired IS NULL OR dated < vExpired)
 			ORDER BY dated, created;
@@ -51,8 +51,8 @@ BEGIN
 		END IF;
 
 		SET vSupplied = LEAST(vAvailable, vLack);
-        
+
-        IF vSupplied > 0 THEN
+		IF vSupplied > 0 THEN
 			SET vAvailable = vAvailable - vSupplied;
 			UPDATE outbound
 				SET lack = lack - vSupplied
@@ -64,8 +64,8 @@ BEGIN
 			SET vSupplied = vSupplied + vSuppliedFromRequest;
 			SET vAvailable = vAvailable - vSuppliedFromRequest;
 		END IF;
-        
+
-        IF vSupplied > 0 THEN
+		IF vSupplied > 0 THEN
 			CALL inbound_addPick(vSelf, vOutboundFk, vSupplied);
 		END IF;
 

db/routines/stock/procedures/log_add.sql

@@ -1,21 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255))
-proc: BEGIN
-	-- XXX: Disabled while testing
-	LEAVE proc;
-
-	IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN
-		INSERT IGNORE INTO `log` SET
-			tableName = vTableName,
-			tableId = vOldId,
-			operation = 'delete';
-	END IF;
-
-	IF vNewId IS NOT NULL THEN
-		INSERT IGNORE INTO `log` SET
-			tableName = vTableName,
-			tableId = vNewId,
-			operation = 'insert';
-	END IF;
-END$$
-DELIMITER ;

db/routines/stock/procedures/log_refreshAll.sql

@@ -10,7 +10,7 @@ BEGIN
 		DO RELEASE_LOCK('stock.log_sync');
 		RESIGNAL;
 	END;
-    
+
 	IF !GET_LOCK('stock.log_sync', 30) THEN
 		CALL util.throw('Lock timeout exceeded');
 	END IF;

db/routines/stock/procedures/log_refreshBuy.sql

@@ -1,7 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`(
-    `vTableName` VARCHAR(255),
+	`vTableName` VARCHAR(255),
-    `vTableId` INT)
+	`vTableId` INT)
 BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tValues;
 	CREATE TEMPORARY TABLE tValues
@@ -11,7 +11,7 @@ BEGIN
 				e.id entryFk,
 				t.id travelFk,
 				b.itemFk,
-                e.isRaid,
+				e.isRaid,
 				ADDTIME(t.shipped,
 					IFNULL(t.shipmentHour, '00:00:00')) shipped,
 				t.warehouseOutFk,
@@ -24,7 +24,7 @@ BEGIN
 				ABS(b.quantity) quantity,
 				b.created,
 				b.quantity > 0 isIn,
-                t.shipped < vn.getInventoryDate() lessThanInventory
+				t.shipped < vn.getInventoryDate() lessThanInventory
 			FROM vn.buy b
 				JOIN vn.entry e ON e.id = b.entryFk
 				JOIN vn.travel t ON t.id = e.travelFk
@@ -52,7 +52,7 @@ BEGIN
 				quantity,
 				IF(isIn, isReceived, isDelivered) AND !isRaid
 			FROM tValues
-            WHERE isIn OR !lessThanInventory;
+			WHERE isIn OR !lessThanInventory;
 
 	REPLACE INTO outbound (
 			tableName, tableId, warehouseFk, dated,
@@ -67,7 +67,7 @@ BEGIN
 				quantity,
 				IF(isIn, isDelivered, isReceived) AND !isRaid
 			FROM tValues
-            WHERE !isIn OR !lessThanInventory;
+			WHERE !isIn OR !lessThanInventory;
 
 	DROP TEMPORARY TABLE tValues;
 END$$

db/routines/stock/procedures/log_refreshOrder.sql

@@ -1,13 +1,13 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshOrder`(
-    `vTableName` VARCHAR(255),
+	`vTableName` VARCHAR(255),
-    `vTableId` INT)
+	`vTableId` INT)
 BEGIN
 	DECLARE vExpireTime INT DEFAULT 20;
 	DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW());
 
 	DROP TEMPORARY TABLE IF EXISTS tValues;
-    CREATE TEMPORARY TABLE tValues
+	CREATE TEMPORARY TABLE tValues
 		ENGINE = MEMORY
 		SELECT
 				r.id rowFk,
@@ -23,24 +23,24 @@ BEGIN
 					OR (vTableName = 'order' AND o.id = vTableId)
 					OR (vTableName = 'orderRow' AND r.id = vTableId)
 				)
-                AND !o.confirmed
+				AND !o.confirmed
-                AND r.shipment >= vn.getInventoryDate()
+				AND r.shipment >= vn.getInventoryDate()
 				AND r.created >= vExpired
 				AND r.amount != 0;
 
 	REPLACE INTO outbound (
 			tableName, tableId, warehouseFk, dated,
-            itemFk, created, expired, quantity
+			itemFk, created, expired, quantity
 		)
-        SELECT 'orderRow',
+		SELECT 'orderRow',
 				rowFk,
 				warehouseFk,
 				shipped,
 				itemFk,
 				created,
-                TIMESTAMPADD(MINUTE, vExpireTime, created),
+				TIMESTAMPADD(MINUTE, vExpireTime, created),
 				quantity
-            FROM tValues;
+			FROM tValues;
 
 	DROP TEMPORARY TABLE tValues;
 END$$

db/routines/stock/procedures/log_refreshSale.sql

@@ -1,10 +1,10 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshSale`(
-    `vTableName` VARCHAR(255),
+	`vTableName` VARCHAR(255),
-    `vTableId` INT)
+	`vTableId` INT)
 BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tValues;
-    CREATE TEMPORARY TABLE tValues
+	CREATE TEMPORARY TABLE tValues
 		ENGINE = MEMORY
 		SELECT
 				m.id saleFk,
@@ -14,7 +14,7 @@ BEGIN
 				t.shipped,
 				ABS(m.quantity) quantity,
 				m.created,
-                TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
+				TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
 				m.quantity < 0 isIn,
 				m.isPicked OR s.alertLevel > 1 isPicked
 			FROM vn.sale m
@@ -32,33 +32,33 @@ BEGIN
 
 	REPLACE INTO inbound (
 			tableName, tableId, warehouseFk, dated,
-            itemFk, expired, quantity, isPicked
+			itemFk, expired, quantity, isPicked
 		)
-        SELECT 'sale',
+		SELECT 'sale',
 				saleFk,
 				warehouseFk,
 				shipped,
 				itemFk,
-                expired,
+				expired,
 				quantity,
-                isPicked
+				isPicked
-            FROM tValues
+			FROM tValues
-            WHERE isIn;
+			WHERE isIn;
 
 	REPLACE INTO outbound (
 			tableName, tableId, warehouseFk, dated,
-            itemFk, created, quantity, isPicked
+			itemFk, created, quantity, isPicked
 		)
-        SELECT 'sale',
+		SELECT 'sale',
 				saleFk,
 				warehouseFk,
 				shipped,
 				itemFk,
 				created,
 				quantity,
-                isPicked
+				isPicked
-            FROM tValues
+			FROM tValues
-            WHERE !isIn;
+			WHERE !isIn;
 
 	DROP TEMPORARY TABLE tValues;
 END$$

db/routines/stock/procedures/outbound_sync.sql

@@ -7,7 +7,7 @@ BEGIN
  * @param vSelf The outbound reference
  */
 	DECLARE vDated DATETIME;
-    DECLARE vItem INT;
+	DECLARE vItem INT;
 	DECLARE vWarehouse INT;
 	DECLARE vLack INT;
 	DECLARE vSupplied INT;
@@ -21,7 +21,7 @@ BEGIN
 		SELECT id, available, available < quantity
 			FROM inbound
 			WHERE warehouseFk = vWarehouse
-                AND itemFk = vItem
+				AND itemFk = vItem
 				AND dated <= vDated
 				AND (expired IS NULL OR expired > vDated)
 			ORDER BY dated;

db/routines/stock/procedures/visible_log.sql

@@ -1,16 +1,16 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`visible_log`(
 	vIsPicked BOOL,
-    vWarehouseFk INT,
+	vWarehouseFk INT,
-    vItemFk INT,
+	vItemFk INT,
-    vQuantity INT
+	vQuantity INT
 )
 proc: BEGIN
 	IF !vIsPicked THEN
 		LEAVE proc;
 	END IF;
 
-    INSERT INTO visible
+	INSERT INTO visible
 		SET itemFk = vItemFk,
 			warehouseFk = vWarehouseFk,
 			quantity = vQuantity

db/routines/stock/triggers/inbound_afterDelete.sql

@@ -12,11 +12,11 @@ BEGIN
 	DELETE FROM inboundPick
 		WHERE inboundFk = OLD.id;
 
-    CALL visible_log(
+	CALL visible_log(
 		OLD.isPicked,
-        OLD.warehouseFk,
+		OLD.warehouseFk,
-        OLD.itemFk,
+		OLD.itemFk,
-        -OLD.quantity
+		-OLD.quantity
 	);
 END$$
 DELIMITER ;

db/routines/stock/triggers/inbound_beforeInsert.sql

@@ -4,12 +4,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse
 	FOR EACH ROW
 BEGIN
 	SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
-    
+
-    CALL visible_log(
+	CALL visible_log(
 		NEW.isPicked,
-        NEW.warehouseFk,
+		NEW.warehouseFk,
-        NEW.itemFk,
+		NEW.itemFk,
-        NEW.quantity
+		NEW.quantity
 	);
 END$$
 DELIMITER ;

db/routines/stock/triggers/outbound_afterDelete.sql

@@ -12,11 +12,11 @@ BEGIN
 	DELETE FROM inboundPick
 		WHERE outboundFk = OLD.id;
 
-    CALL visible_log(
+	CALL visible_log(
 		OLD.isPicked,
-        OLD.warehouseFk,
+		OLD.warehouseFk,
-        OLD.itemFk,
+		OLD.itemFk,
-        OLD.quantity
+		OLD.quantity
 	);
 END$$
 DELIMITER ;

db/routines/stock/triggers/outbound_beforeInsert.sql

@@ -5,12 +5,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`outbound_beforeIns
 BEGIN
 	SET NEW.lack = NEW.quantity;
 	SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
-    
+
-    CALL visible_log(
+	CALL visible_log(
 		NEW.isPicked,
-        NEW.warehouseFk,
+		NEW.warehouseFk,
-        NEW.itemFk,
+		NEW.itemFk,
-        -NEW.quantity
+		-NEW.quantity
 	);
 END$$
 DELIMITER ;

db/routines/util/functions/binlogQueue_getDelay.sql

@@ -1,6 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
 	RETURNS BIGINT
+	READS SQL DATA
 	NOT DETERMINISTIC
 BEGIN
 /**

db/routines/vn/events/ticket_doRecalc.sql

@@ -1,8 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc`
-	ON SCHEDULE EVERY 10 SECOND
-		STARTS '2022-01-28 09:29:18.000'
-	ON COMPLETION PRESERVE
-	ENABLE
-DO CALL ticket_doRecalc$$
-DELIMITER ;

db/routines/vn/events/travel_doRecalc.sql

@@ -1,8 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc`
-	ON SCHEDULE EVERY 15 SECOND
-		STARTS '2019-05-17 10:52:29.000'
-	ON COMPLETION PRESERVE
-	ENABLE
-DO CALL travel_doRecalc$$
-DELIMITER ;

db/routines/vn/functions/getAlert3StateTest.sql

@@ -11,9 +11,9 @@ BEGIN
 	SELECT 
 		a.Vista
 	INTO vDeliveryType 
-		FROM vn2008.Tickets t
+		FROM ticket t
-			JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
+			JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
-	WHERE Id_Ticket = vTicket;
+	WHERE t.id = vTicket;
 		
 		CASE vDeliveryType
 			WHEN 1 THEN -- AGENCIAS
@@ -23,11 +23,11 @@ BEGIN
 				SET vCode = 'ON_DELIVERY';
 					
 			ELSE -- MERCADO, OTROS
-				SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
+				SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
-					FROM vn2008.Tickets t 
+					FROM ticket t 
 						LEFT JOIN vn2008.warehouse_pickup w 
-							ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
+							ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
-					WHERE t.Id_Ticket = vTicket;
+					WHERE t.id = vTicket;
 						
 			IF isWaitingForPickUp THEN
 				SET vCode = 'WAITING_FOR_PICKUP';

db/routines/vn/functions/ticketPositionInPath.sql

@@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
 
 SELECT (ag.`name` = 'VN_VALENCIA') 
  INTO vIsValenciaPath
-  FROM vn2008.Rutas r
+  FROM `route` r
-   JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
+   JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
    JOIN vn2008.agency ag on ag.agency_id = a.agency_id
-  WHERE r.Id_Ruta = vMyPath;
+  WHERE r.id = vMyPath;
 
 IF vIsValenciaPath THEN -- Rutas Valencia
 

db/routines/vn/procedures/creditInsurance_getRisk.sql

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

db/routines/vn/procedures/invoiceFromAddress.sql

@@ -8,12 +8,15 @@ BEGIN
 
 	DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
 
-	CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
+	CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
 		(PRIMARY KEY  (`id`))
-        ENGINE = MEMORY
+		ENGINE = MEMORY
-		SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
+		SELECT id 
-			AND vMaxTicketDate) AND Id_Consigna = vAddress
+			FROM ticket 
-            AND Factura IS NULL AND empresa_id = vCompany;
+			WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate) 
+				AND addressFk = vAddress
+				AND refFk IS NULL 
+				AND companyFk = vCompany;
 
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelving_addList.sql

@@ -39,7 +39,7 @@ BEGIN
 		UPDATE vn.itemShelving
 			SET isChecked = vIsChecked
 			WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
-				AND itemFk = vItemFk;
+				AND itemFk = vItemFk AND isChecked IS NULL;
 
 		SET vCounter = vCounter + 1;
 	END WHILE;

db/routines/vn/procedures/item_getSimilar.sql

@@ -65,7 +65,8 @@ BEGIN
 				WHEN b.groupingMode = 'packing' THEN b.packing
 				ELSE 1
 			END AS minQuantity,
-			iss.visible located
+			iss.visible located,
+			b.price2
 		FROM vn.item i
 			JOIN cache.available a ON a.item_id = i.id
 				AND a.calc_id = vCalcFk

db/routines/vn/procedures/ticket_doRecalc.sql

@@ -1,53 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`()
-proc: BEGIN
-/**
- * Recalculates modified ticket.
- */
-	DECLARE vDone BOOL;
-	DECLARE vTicketFk INT;
-
-	DECLARE cCur CURSOR FOR
-		SELECT DISTINCT ticketFk FROM tTicket;
-
-	DECLARE CONTINUE HANDLER FOR NOT FOUND
-		SET vDone = TRUE;
-
-	DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
-	BEGIN
-		DO RELEASE_LOCK('vn.ticket_doRecalc');
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN
-		LEAVE proc;
-	END IF;
-
-	DROP TEMPORARY TABLE IF EXISTS tTicket;
-	CREATE TEMPORARY TABLE tTicket
-		ENGINE = MEMORY
-		SELECT id, ticketFk FROM ticketRecalc;
-
-	OPEN cCur;
-
-	myLoop: LOOP
-		SET vDone = FALSE;
-		FETCH cCur INTO vTicketFk;
-
-		IF vDone THEN
-			LEAVE myLoop;
-		END IF;
-
-		CALL ticket_recalc(vTicketFk, NULL);
-	END LOOP;
-
-	CLOSE cCur;
-
-	DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id;
-
-	DROP TEMPORARY TABLE tTicket;
-
-	DO RELEASE_LOCK('vn.ticket_doRecalc');
-END$$
-DELIMITER ;

db/routines/vn/procedures/ticket_recalcByScope.sql

@@ -0,0 +1,40 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`(
+	vScope VARCHAR(255),
+	vId INT
+)
+BEGIN
+/**
+ * Recalculates tickets in an scope.
+ *
+ * @param vScope The scope name
+ * @param vId The scope id
+ */
+	DECLARE vDone BOOL;
+	DECLARE vTicketFk INT;
+
+	DECLARE cTickets CURSOR FOR
+		SELECT id FROM ticket
+			WHERE refFk IS NULL
+				AND ((vScope = 'client' AND clientFk = vId)
+					OR (vScope = 'address' AND addressFk = vId));
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND
+		SET vDone = TRUE;
+
+	OPEN cTickets;
+
+	myLoop: LOOP
+		SET vDone = FALSE;
+		FETCH cTickets INTO vTicketFk;
+
+		IF vDone THEN
+			LEAVE myLoop;
+		END IF;
+
+		CALL ticket_recalc(vTicketFk, NULL);
+	END LOOP;
+
+	CLOSE cTickets;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_requestRecalc.sql

@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT)
-proc: BEGIN
-/**
- * Adds a request to recalculate the ticket total.
- *
- * @param vSelf The ticket identifier
- */
-	IF vSelf IS NULL THEN
-		LEAVE proc;
-	END IF;
-
-	INSERT INTO ticketRecalc SET ticketFk = vSelf;
-END$$
-DELIMITER ;

db/routines/vn/procedures/travel_doRecalc.sql

@@ -1,34 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`()
-proc: BEGIN
-/**
-* Recounts the number of entries of changed travels.
-*/
-	DECLARE vTravelFk INT;
-	
-	DECLARE EXIT HANDLER FOR SQLEXCEPTION
-	BEGIN
-		DO RELEASE_LOCK('vn.ticket_doRecalc');
-	END;
-
-	IF !GET_LOCK('vn.travel_doRecalc', 0) THEN
-		LEAVE proc;
-	END IF;
-
-	CREATE OR REPLACE TEMPORARY TABLE tTravel
-		ENGINE = MEMORY
-		SELECT travelFk FROM travelRecalc;
-
-	UPDATE travel t
-		JOIN tTravel tt ON tt.travelFk = t.id
-		SET t.totalEntries = (
-			SELECT COUNT(e.id) 
-				FROM entry e 
-				WHERE e.travelFk = t.id
-		);
-
-	DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk;
-	DROP TEMPORARY TABLE tTravel;
-	DO RELEASE_LOCK('vn.travel_doRecalc');
-END$$
-DELIMITER ;

db/routines/vn/procedures/travel_recalc.sql

@@ -0,0 +1,17 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT)
+proc: BEGIN
+/**
+ * Updates the number of entries assigned to the travel.
+ *
+ * @param vSelf The travel id
+ */
+	UPDATE travel
+		SET totalEntries = (
+			SELECT COUNT(id)
+				FROM entry
+				WHERE travelFk = vSelf
+		)
+		WHERE id = vSelf;
+END$$
+DELIMITER ;

db/routines/vn/procedures/travel_requestRecalc.sql

@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT)
-proc: BEGIN
-/**
- * Adds a request to recount the number of entries for the travel.
- *
- * @param vSelf The travel reference
- */
-	IF vSelf IS NULL THEN
-		LEAVE proc;
-	END IF;
-    
-    INSERT IGNORE INTO travelRecalc SET travelFk = vSelf;
-END$$
-DELIMITER ;

db/routines/vn/triggers/address_afterUpdate.sql

@@ -5,36 +5,32 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`address_afterUpdate`
 BEGIN
 	-- Recargos de equivalencia distintos implican facturacion por consignatario
 	IF NEW.isEqualizated != OLD.isEqualizated THEN
-		IF 
+		IF
 			(SELECT COUNT(*) FROM
 				(
 					SELECT DISTINCT (isEqualizated = FALSE) as Equ
-						FROM address 
+						FROM address
 						WHERE clientFk = NEW.clientFk
 				) t1
 			) > 1
-		THEN 
+		THEN
-			UPDATE client 
+			UPDATE client
 				SET hasToInvoiceByAddress = TRUE
 				WHERE id = NEW.clientFk;
 		END IF;
 	END IF;
+
 	IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
 		CALL util.throw ('Cannot desactivate the default address');
 	END IF;
 
-	IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
+	IF (NEW.clientFk <> OLD.clientFk
-		INSERT IGNORE INTO ticketRecalc (ticketFk)
+		OR NEW.isActive <> OLD.isActive
-			SELECT id FROM ticket t 
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk))
-				WHERE t.addressFk = NEW.id
+	AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
-					AND t.refFk IS NULL;
+		UPDATE client
-	END IF;
-
-	IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive  OR NOT (NEW.provinceFk <=> OLD.provinceFk))
-			AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
-		UPDATE client 
 			SET hasToInvoiceByAddress = TRUE
 			WHERE id = NEW.clientFk;
-	END IF; 
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/buy_afterDelete.sql

@@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete`
 	AFTER DELETE ON `buy`
 	FOR EACH ROW
 trig: BEGIN
-	DECLARE vValues VARCHAR(255);
-
 	IF @isModeInventory OR @isTriggerDisabled THEN
 		LEAVE trig;
 	END IF;
 
-	CALL stock.log_add('buy', NULL, OLD.id);
-
 	INSERT INTO entryLog
 		SET `action` = 'delete',
 			`changedModel` = 'Buy',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-
 END$$
 DELIMITER ;

db/routines/vn/triggers/buy_afterInsert.sql

@@ -7,8 +7,6 @@ trig: BEGIN
 		LEAVE trig;
 	END IF;
 
-	CALL stock.log_add('buy', NEW.id, NULL);
-
 	CALL buy_afterUpsert(NEW.id);
 END$$
 DELIMITER ;

db/routines/vn/triggers/buy_afterUpdate.sql

@@ -12,14 +12,6 @@ trig: BEGIN
 		LEAVE trig;
 	END IF;
 
-	IF !(NEW.id <=> OLD.id)
-	OR !(NEW.entryFk <=> OLD.entryFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.created <=> OLD.created) THEN
-		CALL stock.log_add('buy', NEW.id, OLD.id);
-	END IF;
-
 	CALL buy_afterUpsert(NEW.id);
 
 	SELECT w.isBuyerToBeEmailed, t.landed

db/routines/vn/triggers/client_afterUpdate.sql

@@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
 	FOR EACH ROW
 BEGIN
 	IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
-		UPDATE `address` SET isDefaultAddress = 0
+		UPDATE `address` SET isDefaultAddress = FALSE
 			WHERE clientFk = NEW.id;
-			
+
-		UPDATE `address` SET isDefaultAddress = 1
+		UPDATE `address` SET isDefaultAddress = TRUE
-			WHERE id = NEW.defaultAddressFk;      
+			WHERE id = NEW.defaultAddressFk;
 	END IF;
 
-	IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
-		INSERT IGNORE INTO ticketRecalc (ticketFk)
-			SELECT id FROM ticket t 
-				WHERE t.clientFk = NEW.id
-					AND t.refFk IS NULL;
-	END IF;
-	
 	IF NOT NEW.isActive THEN
 		UPDATE account.`user`
 			SET active = FALSE

db/routines/vn/triggers/entry_afterDelete.sql

@@ -8,7 +8,5 @@ BEGIN
 			`changedModel` = 'Entry',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-
-	CALL travel_requestRecalc(OLD.travelFk);
 END$$
 DELIMITER ;

db/routines/vn/triggers/entry_afterInsert.sql

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

db/routines/vn/triggers/entry_afterUpdate.sql

@@ -3,24 +3,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_afterUpdate`
 	AFTER UPDATE ON `entry`
 	FOR EACH ROW
 BEGIN
-	IF NOT(NEW.id <=> OLD.id)
-	OR NOT(NEW.travelFk <=> OLD.travelFk)
-	OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
-		CALL stock.log_add('entry', NEW.id, OLD.id);
-	END IF;
-
-	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
-		CALL travel_requestRecalc(OLD.travelFk);
-		CALL travel_requestRecalc(NEW.travelFk);
-	END IF;
-
-	
 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
 		CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
 			SELECT b.id
 				FROM buy b
 				WHERE b.entryFk = NEW.id;
-		
+
 		CALL buy_checkItem();
 	END IF;
 END$$

db/routines/vn/triggers/sale_afterDelete.sql

@@ -12,9 +12,6 @@ BEGIN
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
 
-	CALL stock.log_add('sale', NULL, OLD.id);
-	CALL ticket_requestRecalc(OLD.ticketFk);
-
 	SELECT account.myUser_getName() INTO vUserRole;
 	SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
 

db/routines/vn/triggers/sale_afterInsert.sql

@@ -7,11 +7,7 @@ BEGIN
 		CALL util.throw('Cannot insert a service item into a ticket');
 	END IF;
 
-	CALL stock.log_add('sale', NEW.id, NULL);
-	CALL ticket_requestRecalc(NEW.ticketFk);
-
 	IF NEW.quantity > 0 THEN
-
 		UPDATE vn.collection c
 			JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
 				AND tc.ticketFk = NEW.ticketFk

db/routines/vn/triggers/sale_afterUpdate.sql

@@ -6,24 +6,6 @@ BEGIN
 	DECLARE vIsToSendMail BOOL;
 	DECLARE vUserRole VARCHAR(255);
 
-	IF !(NEW.id <=> OLD.id)
-	OR !(NEW.ticketFk <=> OLD.ticketFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.created <=> OLD.created)
-	OR !(NEW.isPicked <=> OLD.isPicked) THEN
-		CALL stock.log_add('sale', NEW.id, OLD.id);
-	END IF;
-
-	IF !(NEW.price <=> OLD.price)
-	OR !(NEW.ticketFk <=> OLD.ticketFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.discount <=> OLD.discount) THEN
-		CALL ticket_requestRecalc(NEW.ticketFk);
-		CALL ticket_requestRecalc(OLD.ticketFk);
-	END IF;
-
 	IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
 		UPDATE ticketRequest SET ticketFk = NEW.ticketFk
 			WHERE saleFk = NEW.id;

db/routines/vn/triggers/ticketService_afterDelete.sql

@@ -8,8 +8,5 @@ BEGIN
 			`changedModel` = 'TicketService',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-			
-	CALL ticket_requestRecalc(OLD.ticketFk);
-
 END$$
 DELIMITER ;

db/routines/vn/triggers/ticketService_afterInsert.sql

@@ -1,10 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterInsert`
-	AFTER INSERT ON `ticketService`
-	FOR EACH ROW
-BEGIN
-
-	CALL ticket_requestRecalc(NEW.ticketFk);
-    
-END$$
-DELIMITER ;

db/routines/vn/triggers/ticketService_afterUpdate.sql

@@ -1,13 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketService_afterUpdate`
-	AFTER UPDATE ON `ticketService`
-	FOR EACH ROW
-BEGIN
-    IF !(NEW.price <=> OLD.price)
-    OR !(NEW.ticketFk <=> OLD.ticketFk)
-    OR !(NEW.quantity <=> OLD.quantity) THEN
-		CALL ticket_requestRecalc(NEW.ticketFk);
-		CALL ticket_requestRecalc(OLD.ticketFk);
-	END IF;
-END$$
-DELIMITER ;

db/routines/vn/triggers/ticket_afterUpdate.sql

@@ -3,24 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticket_afterUpdate`
 	AFTER UPDATE ON `ticket`
 	FOR EACH ROW
 BEGIN
-
-	IF !(NEW.id <=> OLD.id)
-		OR !(NEW.warehouseFk <=> OLD.warehouseFk)
-		OR !(NEW.shipped <=> OLD.shipped) THEN
-			CALL stock.log_add('ticket', NEW.id, OLD.id);
-	END IF;
-
-	IF !(NEW.clientFk <=> OLD.clientFk)
-		OR !(NEW.addressFk <=> OLD.addressFk)
-		OR !(NEW.companyFk <=> OLD.companyFk) THEN
-			CALL ticket_requestRecalc(NEW.id);
-	END IF;
-
 	IF NEW.routeFk <> OLD.routeFk THEN
-		UPDATE expedition 
+		UPDATE expedition
 			SET hasNewRoute = TRUE
 			WHERE ticketFk = NEW.id;
 	END IF;
-
 END$$
 DELIMITER ;

db/routines/vn/triggers/travel_afterUpdate.sql

@@ -3,10 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_afterUpdate`
 	AFTER UPDATE ON `travel`
 	FOR EACH ROW
 BEGIN
-	CALL stock.log_add('travel', NEW.id, OLD.id);
-
 	IF NOT(NEW.shipped <=> OLD.shipped) THEN
-		UPDATE entry 
+		UPDATE entry
 			SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
 			WHERE travelFk = NEW.id;
 	END IF;
@@ -15,11 +13,11 @@ BEGIN
 		IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
 			CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
 				SELECT b.id
-					FROM entry e 
+					FROM entry e
 						JOIN buy b ON b.entryFk = e.id
 						JOIN item i ON i.id = b.itemFk
 					WHERE e.travelFk = NEW.id;
-		
+
 			CALL buy_checkItem();
 		END IF;
 	END IF;

db/routines/vn/views/ticketMRW.sql

@@ -1,8 +1,8 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`ticketMRW`
-AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
+AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
-	`Tickets`.`empresa_id` AS `empresa_id`,
+	`ticket`.`companyFk` AS `empresa_id`,
 	`Consignatarios`.`consignatario` AS `Consignatario`,
 	`Consignatarios`.`domicilio` AS `DOMICILIO`,
 	`Consignatarios`.`poblacion` AS `POBLACION`,
@@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
 		0
 	) AS `movil`,
 	`Clientes`.`if` AS `IF`,
-	`Tickets`.`Id_Ticket` AS `Id_Ticket`,
+	`ticket`.`id` AS `Id_Ticket`,
-	`Tickets`.`warehouse_id` AS `warehouse_id`,
+	`ticket`.`warehouseFk` AS `warehouse_id`,
 	`Consignatarios`.`id_consigna` AS `Id_Consigna`,
 	`Paises`.`Codigo` AS `CodigoPais`,
-	`Tickets`.`Fecha` AS `Fecha`,
+	`ticket`.`shipped` AS `Fecha`,
 	`province`.`province_id` AS `province_id`,
-	`Tickets`.`landing` AS `landing`
+	`ticket`.`landed` AS `landing`
 FROM (
 		(
 			(
@@ -35,8 +35,8 @@ FROM (
 						`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
 					)
 				)
-				JOIN `vn2008`.`Tickets` ON(
+				JOIN `vn`.`ticket` ON(
-					`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
+					`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
 				)
 			)
 			JOIN `vn2008`.`province` ON(
@@ -44,4 +44,4 @@ FROM (
 			)
 		)
 		JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
-	)
+	);

db/routines/vn2008/procedures/availableTraslate.sql

@@ -18,7 +18,7 @@ proc: BEGIN
 	-- Calcula algunos parámetros necesarios
 	SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
 	SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
-	SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
+	SELECT inventoried INTO vDatedInventory FROM vn.config;
 	SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
 		FROM hedera.orderConfig;
 

db/versions/10950-greenArborvitae/00-firstScript.sql

@@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE vn.packaging
+MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1));

db/versions/10987-tealMonstera/00-firstScript.vn.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+
+USE vn;
+INSERT INTO vn.observationType (description,code) VALUES ('Entrega','dropOff');

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

@@ -2,4 +2,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
 BEGIN
 END;
 
-GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;
+GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financial;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
+BEGIN
+END;
+
+GRANT EXECUTE ON PROCEDURE vn.creditInsurance_getRisk TO financial;

db/versions/10996-pinkPhormium/00-dropOrderRecalc.sql

@@ -0,0 +1 @@
+DROP TABLE hedera.orderRecalc;

db/versions/10996-pinkPhormium/01-dropTicketRecalc.sql

@@ -0,0 +1 @@
+DROP TABLE vn.ticketRecalc;

db/versions/10996-pinkPhormium/02-dropTravelRecalc.sql

@@ -0,0 +1 @@
+DROP TABLE vn.travelRecalc;

db/versions/11003-greenRoebelini/00-firstScript.sql

@@ -0,0 +1 @@
+DROP SCHEMA IF EXISTS rfid;

e2e/paths/12-entry/05_basicData.spec.js

@@ -76,6 +76,6 @@ describe('Entry basic data path', () => {
         expect(confirmed).toBe('checked');
         expect(inventory).toBe('checked');
         expect(raid).toBe('checked');
-        expect(booked).toBe('checked');
+        expect(booked).toBe('unchecked');
     });
 });

loopback/locale/en.json

@@ -1,217 +1,217 @@
 {
-    "State cannot be blank": "State cannot be blank",
+	"State cannot be blank": "State cannot be blank",
-    "Cannot be blank": "Cannot be blank",
+	"Cannot be blank": "Cannot be blank",
-    "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+	"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
-    "The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
+	"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
-    "Invalid email": "Invalid email",
+	"Invalid email": "Invalid email",
-    "Name cannot be blank": "Name cannot be blank",
+	"Name cannot be blank": "Name cannot be blank",
-    "Phone cannot be blank": "Phone cannot be blank",
+	"Phone cannot be blank": "Phone cannot be blank",
-    "Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
+	"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
-    "Period cannot be blank": "Period cannot be blank",
+	"Period cannot be blank": "Period cannot be blank",
-    "Sample type cannot be blank": "Sample type cannot be blank",
+	"Sample type cannot be blank": "Sample type cannot be blank",
-    "That payment method requires an IBAN": "That payment method requires an IBAN",
+	"That payment method requires an IBAN": "That payment method requires an IBAN",
-    "That payment method requires a BIC": "That payment method requires a BIC",
+	"That payment method requires a BIC": "That payment method requires a BIC",
-    "The default consignee can not be unchecked": "The default consignee can not be unchecked",
+	"The default consignee can not be unchecked": "The default consignee can not be unchecked",
-    "Enter an integer different to zero": "Enter an integer different to zero",
+	"Enter an integer different to zero": "Enter an integer different to zero",
-    "Package cannot be blank": "Package cannot be blank",
+	"Package cannot be blank": "Package cannot be blank",
-    "The price of the item changed": "The price of the item changed",
+	"The price of the item changed": "The price of the item changed",
-    "The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
+	"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
-    "Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
+	"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
-    "You can't create an order for a frozen client": "You can't create an order for a frozen client",
+	"You can't create an order for a frozen client": "You can't create an order for a frozen client",
-    "This address doesn't exist": "This address doesn't exist",
+	"This address doesn't exist": "This address doesn't exist",
-    "Warehouse cannot be blank": "Warehouse cannot be blank",
+	"Warehouse cannot be blank": "Warehouse cannot be blank",
-    "Agency cannot be blank": "Agency cannot be blank",
+	"Agency cannot be blank": "Agency cannot be blank",
-    "The IBAN does not have the correct format": "The IBAN does not have the correct format",
+	"The IBAN does not have the correct format": "The IBAN does not have the correct format",
-    "You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
+	"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
-    "You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
+	"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
-    "Worker cannot be blank": "Worker cannot be blank",
+	"Worker cannot be blank": "Worker cannot be blank",
-    "You must delete the claim id %d first": "You must delete the claim id %d first",
+	"You must delete the claim id %d first": "You must delete the claim id %d first",
-    "You don't have enough privileges": "You don't have enough privileges",
+	"You don't have enough privileges": "You don't have enough privileges",
-    "Tag value cannot be blank": "Tag value cannot be blank",
+	"Tag value cannot be blank": "Tag value cannot be blank",
-    "A client with that Web User name already exists": "A client with that Web User name already exists",
+	"A client with that Web User name already exists": "A client with that Web User name already exists",
-    "The warehouse can't be repeated": "The warehouse can't be repeated",
+	"The warehouse can't be repeated": "The warehouse can't be repeated",
-    "Barcode must be unique": "Barcode must be unique",
+	"Barcode must be unique": "Barcode must be unique",
-    "You don't have enough privileges to do that": "You don't have enough privileges to do that",
+	"You don't have enough privileges to do that": "You don't have enough privileges to do that",
-    "You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
+	"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
-    "can't be blank": "can't be blank",
+	"can't be blank": "can't be blank",
-    "Street cannot be empty": "Street cannot be empty",
+	"Street cannot be empty": "Street cannot be empty",
-    "City cannot be empty": "City cannot be empty",
+	"City cannot be empty": "City cannot be empty",
-    "EXTENSION_INVALID_FORMAT": "Invalid extension",
+	"EXTENSION_INVALID_FORMAT": "Invalid extension",
-    "The secret can't be blank": "The secret can't be blank",
+	"The secret can't be blank": "The secret can't be blank",
-    "Invalid TIN": "Invalid Tax number",
+	"Invalid TIN": "Invalid Tax number",
-    "This ticket can't be invoiced": "This ticket can't be invoiced",
+	"This ticket can't be invoiced": "This ticket can't be invoiced",
-    "The value should be a number": "The value should be a number",
+	"The value should be a number": "The value should be a number",
-    "The current ticket can't be modified": "The current ticket can't be modified",
+	"The current ticket can't be modified": "The current ticket can't be modified",
-    "Extension format is invalid": "Extension format is invalid",
+	"Extension format is invalid": "Extension format is invalid",
-    "NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
+	"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
-    "This client can't be invoiced": "This client can't be invoiced",
+	"This client can't be invoiced": "This client can't be invoiced",
-    "You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
+	"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
-    "The introduced hour already exists": "The introduced hour already exists",
+	"The introduced hour already exists": "The introduced hour already exists",
-    "Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
+	"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
-    "Concept cannot be blank": "Concept cannot be blank",
+	"Concept cannot be blank": "Concept cannot be blank",
-    "Ticket id cannot be blank": "Ticket id cannot be blank",
+	"Ticket id cannot be blank": "Ticket id cannot be blank",
-    "Weekday cannot be blank": "Weekday cannot be blank",
+	"Weekday cannot be blank": "Weekday cannot be blank",
-    "This ticket can not be modified": "This ticket can not be modified",
+	"This ticket can not be modified": "This ticket can not be modified",
-    "You can't delete a confirmed order": "You can't delete a confirmed order",
+	"You can't delete a confirmed order": "You can't delete a confirmed order",
-    "Value has an invalid format": "Value has an invalid format",
+	"Value has an invalid format": "Value has an invalid format",
-    "The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
+	"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
-    "Swift / BIC can't be empty": "Swift / BIC can't be empty",
+	"Swift / BIC can't be empty": "Swift / BIC can't be empty",
-    "Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+	"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
-    "Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+	"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
-    "Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
-    "Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
-    "Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
+	"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
-    "MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
+	"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
-    "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
+	"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
-    "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
+	"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
-    "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
+	"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
-    "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
+	"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
-    "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
+	"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
-    "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
+	"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
-    "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
+	"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
-    "Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
+	"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
-    "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
-    "NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
+	"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
-    "Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
+	"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
-    "Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
+	"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
-    "I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
+	"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
-    "I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
-    "Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "The grade must be similar to the last one": "The grade must be similar to the last one",
+	"The grade must be similar to the last one": "The grade must be similar to the last one",
-    "agencyModeFk": "Agency",
+	"agencyModeFk": "Agency",
-    "clientFk": "Client",
+	"clientFk": "Client",
-    "zoneFk": "Zone",
+	"zoneFk": "Zone",
-    "warehouseFk": "Warehouse",
+	"warehouseFk": "Warehouse",
-    "shipped": "Shipped",
+	"shipped": "Shipped",
-    "landed": "Landed",
+	"landed": "Landed",
-    "addressFk": "Address",
+	"addressFk": "Address",
-    "companyFk": "Company",
+	"companyFk": "Company",
-    "agency": "Agency",
+	"agency": "Agency",
-    "delivery": "Delivery",
+	"delivery": "Delivery",
-    "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
+	"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
-    "The social name cannot be empty": "The social name cannot be empty",
+	"The social name cannot be empty": "The social name cannot be empty",
-    "The nif cannot be empty": "The nif cannot be empty",
+	"The nif cannot be empty": "The nif cannot be empty",
-    "Amount cannot be zero": "Amount cannot be zero",
+	"Amount cannot be zero": "Amount cannot be zero",
-    "Company has to be official": "Company has to be official",
+	"Company has to be official": "Company has to be official",
-    "Unable to clone this travel": "Unable to clone this travel",
+	"Unable to clone this travel": "Unable to clone this travel",
-    "The observation type can't be repeated": "The observation type can't be repeated",
+	"The observation type can't be repeated": "The observation type can't be repeated",
-    "New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
+	"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
-    "New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
+	"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
-    "There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
+	"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
-    "Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
+	"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
-    "Role name must be written in camelCase": "Role name must be written in camelCase",
+	"Role name must be written in camelCase": "Role name must be written in camelCase",
-    "Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
+	"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
-    "None": "None",
+	"None": "None",
-    "error densidad = 0": "error densidad = 0",
+	"error densidad = 0": "error densidad = 0",
-    "This document already exists on this ticket": "This document already exists on this ticket",
+	"This document already exists on this ticket": "This document already exists on this ticket",
-    "serial non editable": "This serial doesn't allow to set a reference",
+	"serial non editable": "This serial doesn't allow to set a reference",
-    "nickname": "nickname",
+	"nickname": "nickname",
-    "State": "State",
+	"State": "State",
-    "regular": "regular",
+	"regular": "regular",
-    "reserved": "reserved",
+	"reserved": "reserved",
-    "Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
+	"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
-    "A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
+	"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
-    "This client is not invoiceable": "This client is not invoiceable",
+	"This client is not invoiceable": "This client is not invoiceable",
-    "INACTIVE_PROVIDER": "Inactive provider",
+	"INACTIVE_PROVIDER": "Inactive provider",
-    "reference duplicated": "reference duplicated",
+	"reference duplicated": "reference duplicated",
-    "The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
+	"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
-    "This item is not available": "This item is not available",
+	"This item is not available": "This item is not available",
-    "Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
+	"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
-    "The type of business must be filled in basic data": "The type of business must be filled in basic data",
+	"The type of business must be filled in basic data": "The type of business must be filled in basic data",
-    "The worker has hours recorded that day": "The worker has hours recorded that day",
+	"The worker has hours recorded that day": "The worker has hours recorded that day",
-    "isWithoutNegatives": "isWithoutNegatives",
+	"isWithoutNegatives": "isWithoutNegatives",
-    "routeFk": "routeFk",
+	"routeFk": "routeFk",
-    "Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
+	"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
-    "Can't change the password of another worker": "Can't change the password of another worker",
+	"Can't change the password of another worker": "Can't change the password of another worker",
-    "No hay un contrato en vigor": "There is no existing contract",
+	"No hay un contrato en vigor": "There is no existing contract",
-    "No está permitido trabajar": "Not allowed to work",
+	"No está permitido trabajar": "Not allowed to work",
-    "Dirección incorrecta": "Wrong direction",
+	"Dirección incorrecta": "Wrong direction",
-    "No se permite fichar a futuro": "It is not allowed to sign in the future",
+	"No se permite fichar a futuro": "It is not allowed to sign in the future",
-    "Descanso diario 12h.": "Daily rest 12h.",
+	"Descanso diario 12h.": "Daily rest 12h.",
-    "Fichadas impares": "Odd signs",
+	"Fichadas impares": "Odd signs",
-    "Descanso diario 9h.": "Daily rest 9h.",
+	"Descanso diario 9h.": "Daily rest 9h.",
-    "Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
+	"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
-    "Verify email": "Verify email",
+	"Verify email": "Verify email",
-    "Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
+	"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
-    "Password does not meet requirements": "Password does not meet requirements",
+	"Password does not meet requirements": "Password does not meet requirements",
-    "You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
+	"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
-    "Not enough privileges to edit a client": "Not enough privileges to edit a client",
+	"Not enough privileges to edit a client": "Not enough privileges to edit a client",
-    "Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
+	"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
-    "You don't have grant privilege": "You don't have grant privilege",
+	"You don't have grant privilege": "You don't have grant privilege",
-    "You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
+	"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
-    "Email verify": "Email verify",
+	"Email verify": "Email verify",
-    "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
-    "App locked": "App locked by user {{userId}}",
+	"App locked": "App locked by user {{userId}}",
-    "The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
+	"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
-    "Receipt's bank was not found": "Receipt's bank was not found",
+	"Receipt's bank was not found": "Receipt's bank was not found",
-    "This receipt was not compensated": "This receipt was not compensated",
+	"This receipt was not compensated": "This receipt was not compensated",
-    "Client's email was not found": "Client's email was not found",
+	"Client's email was not found": "Client's email was not found",
-    "Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
+	"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
-    "It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
+	"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
-    "It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
+	"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
-    "It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
+	"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
-    "Warehouse inventory not set": "Almacén inventario no está establecido",
+	"Warehouse inventory not set": "Almacén inventario no está establecido",
-    "Component cost not set": "Componente coste no está estabecido",
+	"Component cost not set": "Componente coste no está estabecido",
-    "Description cannot be blank": "Description cannot be blank",
+	"Description cannot be blank": "Description cannot be blank",
-    "company": "Company",
+	"company": "Company",
-    "country": "Country",
+	"country": "Country",
-    "clientId": "Id client",
+	"clientId": "Id client",
-    "clientSocialName": "Client",
+	"clientSocialName": "Client",
-    "amount": "Amount",
+	"amount": "Amount",
-    "taxableBase": "Taxable base",
+	"taxableBase": "Taxable base",
-    "ticketFk": "Id ticket",
+	"ticketFk": "Id ticket",
-    "isActive": "Active",
+	"isActive": "Active",
-    "hasToInvoice": "Invoice",
+	"hasToInvoice": "Invoice",
-    "isTaxDataChecked": "Data checked",
+	"isTaxDataChecked": "Data checked",
-    "comercialId": "Id Comercial",
+	"comercialId": "Id Comercial",
-    "comercialName": "Comercial",
+	"comercialName": "Comercial",
-    "Added observation": "Added observation",
+	"Added observation": "Added observation",
-    "Comment added to client": "Comment added to client",
+	"Comment added to client": "Comment added to client",
-    "This ticket is already a refund": "This ticket is already a refund",
+	"This ticket is already a refund": "This ticket is already a refund",
-    "A claim with that sale already exists": "A claim with that sale already exists",
+	"A claim with that sale already exists": "A claim with that sale already exists",
-    "Pass expired": "The password has expired, change it from Salix",
+	"Pass expired": "The password has expired, change it from Salix",
-    "Can't transfer claimed sales": "Can't transfer claimed sales",
+	"Can't transfer claimed sales": "Can't transfer claimed sales",
-    "Invalid quantity": "Invalid quantity",
+	"Invalid quantity": "Invalid quantity",
-    "Failed to upload delivery note": "Error to upload delivery note {{id}}",
+	"Failed to upload delivery note": "Error to upload delivery note {{id}}",
-    "Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
+	"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
-    "The renew period has not been exceeded": "The renew period has not been exceeded",
+	"The renew period has not been exceeded": "The renew period has not been exceeded",
-    "You can not use the same password": "You can not use the same password",
+	"You can not use the same password": "You can not use the same password",
-    "Valid priorities": "Valid priorities: %d",
+	"Valid priorities": "Valid priorities: %d",
-    "hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
+	"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
-    "hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
+	"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
-    "This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
+	"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
-    "Social name should be uppercase": "Social name should be uppercase",
+	"Social name should be uppercase": "Social name should be uppercase",
-    "Street should be uppercase": "Street should be uppercase",
+	"Street should be uppercase": "Street should be uppercase",
-    "You don't have enough privileges.": "You don't have enough privileges.",
+	"You don't have enough privileges.": "You don't have enough privileges.",
-    "This ticket is locked": "This ticket is locked",
+	"This ticket is locked": "This ticket is locked",
-    "This ticket is not editable.": "This ticket is not editable.",
+	"This ticket is not editable.": "This ticket is not editable.",
-    "The ticket doesn't exist.": "The ticket doesn't exist.",
+	"The ticket doesn't exist.": "The ticket doesn't exist.",
-    "The sales do not exists": "The sales do not exists",
+	"The sales do not exists": "The sales do not exists",
-    "Ticket without Route": "Ticket without route",
+	"Ticket without Route": "Ticket without route",
-    "Select a different client": "Select a different client",
+	"Select a different client": "Select a different client",
-    "Fill all the fields": "Fill all the fields",
+	"Fill all the fields": "Fill all the fields",
-    "Error while generating PDF": "Error while generating PDF",
+	"Error while generating PDF": "Error while generating PDF",
-    "Can't invoice to future": "Can't invoice to future",
+	"Can't invoice to future": "Can't invoice to future",
-    "This ticket is already invoiced": "This ticket is already invoiced",
+	"This ticket is already invoiced": "This ticket is already invoiced",
-    "Negative basis of tickets: 23": "Negative basis of tickets: 23",
+	"Negative basis of tickets: 23": "Negative basis of tickets: 23",
-    "Booking completed": "Booking complete",
+	"Booking completed": "Booking complete",
-    "The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
+	"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
-    "You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
+	"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
-    "Bank entity must be specified": "Bank entity must be specified",
+	"Bank entity must be specified": "Bank entity must be specified",
-    "Try again": "Try again",
+	"Try again": "Try again",
-    "keepPrice": "keepPrice",
+	"keepPrice": "keepPrice",
-    "Cannot past travels with entries": "Cannot past travels with entries",
+	"Cannot past travels with entries": "Cannot past travels with entries",
-    "It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
+	"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
-    "Incorrect pin": "Incorrect pin.",
+	"Incorrect pin": "Incorrect pin.",
-    "The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
+	"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
-    "Name should be uppercase": "Name should be uppercase",
+	"Name should be uppercase": "Name should be uppercase",
-    "You cannot update these fields": "You cannot update these fields",
+	"You cannot update these fields": "You cannot update these fields",
-    "CountryFK cannot be empty": "Country cannot be empty",
+	"CountryFK cannot be empty": "Country cannot be empty",
-    "You are not allowed to modify the alias": "You are not allowed to modify the alias",
+	"You are not allowed to modify the alias": "You are not allowed to modify the alias",
-    "You already have the mailAlias": "You already have the mailAlias",
+	"You already have the mailAlias": "You already have the mailAlias",
 	"This machine is already in use.": "This machine is already in use.",
 	"the plate does not exist": "The plate {{plate}} does not exist",
 	"We do not have availability for the selected item": "We do not have availability for the selected item",
@@ -223,6 +223,7 @@
 	"printerNotExists": "The printer does not exist",
 	"There are not picking tickets": "There are not picking tickets",
 	"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
-    "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
+	"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"
+	"They're not your subordinate": "They're not your subordinate",
-}
+	"InvoiceIn is already booked": "InvoiceIn is already booked"
+}

modules/claim/back/methods/claim/claimPickupPdf.js

@@ -35,7 +35,7 @@ module.exports = Self => {
             path: '/:id/claim-pickup-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');

modules/claim/back/methods/claim/downloadFile.js

@@ -33,7 +33,7 @@ module.exports = Self => {
             path: `/:id/downloadFile`,
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.downloadFile = async function(ctx, id) {

modules/client/back/methods/client/campaignMetricsPdf.js

@@ -46,7 +46,7 @@ module.exports = Self => {
             path: '/:id/campaign-metrics-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');

modules/entry/back/methods/entry/entryOrderPdf.js

@@ -34,7 +34,7 @@ module.exports = Self => {
             path: '/:id/entry-order-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');

modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js

@@ -158,7 +158,7 @@ describe('InvoiceIn filter()', () => {
 
             const result = await models.InvoiceIn.filter(ctx, {}, options);
 
-            expect(result.length).toEqual(4);
+            expect(result.length).toEqual(5);
 
             await tx.rollback();
         } catch (e) {
@@ -180,7 +180,7 @@ describe('InvoiceIn filter()', () => {
 
             const result = await models.InvoiceIn.filter(ctx, {}, options);
 
-            expect(result.length).toEqual(6);
+            expect(result.length).toEqual(5);
             expect(result[0].isBooked).toBeTruthy();
 
             await tx.rollback();

modules/invoiceOut/back/methods/invoiceOut/download.js

@@ -32,7 +32,7 @@ module.exports = Self => {
             path: '/:id/download',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.download = async function(ctx, id, options) {

modules/invoiceOut/back/methods/invoiceOut/downloadZip.js

@@ -32,7 +32,7 @@ module.exports = Self => {
             path: '/downloadZip',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.downloadZip = async function(ctx, ids, options) {

modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js

@@ -35,7 +35,7 @@ module.exports = Self => {
             path: '/:reference/exportation-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');

modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js

@@ -38,7 +38,7 @@ module.exports = Self => {
             path: '/:reference/invoice-csv',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.invoiceCsv = async reference => {

modules/invoiceOut/back/methods/invoiceOut/negativeBasesCsv.js

@@ -40,7 +40,7 @@ module.exports = Self => {
             path: '/negativeBasesCsv',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.negativeBasesCsv = async(ctx, options) => {

modules/item/back/methods/item-image-queue/download.js

@@ -11,7 +11,7 @@ module.exports = Self => {
             path: `/download`,
             verb: 'POST',
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.download = async() => {

modules/route/back/methods/route/cmr.js

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

modules/route/back/methods/route/downloadCmrsZip.js

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

modules/route/back/methods/route/downloadZip.js

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

modules/route/back/methods/route/driverRoutePdf.js

@@ -35,7 +35,7 @@ module.exports = Self => {
             path: '/:id/driver-route-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
 
     });
 

modules/route/back/methods/route/getTickets.js

@@ -33,50 +33,54 @@ module.exports = Self => {
 
         const stmt = new ParameterizedSQL(
             `SELECT
-            t.id,
+                t.id,
-            t.packages,
+                t.packages,
-            t.warehouseFk,
+                t.warehouseFk,
-            t.nickname,
+                t.nickname,
-            t.clientFk,
+                t.clientFk,
-            t.priority,
+                t.priority,
-            t.addressFk,
+                t.addressFk,
-            st.code ticketStateCode,
+                st.code ticketStateCode,
-            st.name ticketStateName,
+                st.name ticketStateName,
-            wh.name warehouseName,
+                wh.name warehouseName,
-            tob.description ticketObservation,
+                tob.description observationDelivery,
-            a.street,
+                tob2.description observationDropOff,
-            a.postalCode,
+                tob2.id observationId,
-            a.city,
+                a.street,
-            am.name agencyModeName,
+                a.postalCode,
-            u.nickname userNickname,
+                a.city,
-            vn.ticketTotalVolume(t.id) volume,
+                am.name agencyModeName,
-            tob.description,
+                u.nickname userNickname,
-            GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
+                vn.ticketTotalVolume(t.id) volume,
-            c.phone clientPhone,
+                GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) ipt,
-            c.mobile clientMobile,
+                c.phone clientPhone,
-            a.phone addressPhone,
+                c.mobile clientMobile,
-            a.mobile addressMobile,
+                a.phone addressPhone,
-            a.longitude,
+                a.mobile addressMobile,
-            a.latitude,
+                a.longitude,
-            wm.mediaValue salePersonPhone,
+                a.latitude,
-            t.cmrFk,
+                wm.mediaValue salePersonPhone,
-            t.isSigned signed
+                t.cmrFk,
-        FROM vn.route r
+                t.isSigned signed
-            JOIN ticket t ON t.routeFk = r.id
+            FROM vn.route r
-            JOIN client c ON t.clientFk = c.id
+                JOIN ticket t ON t.routeFk = r.id
-            LEFT JOIN vn.sale s ON s.ticketFk = t.id
+                JOIN client c ON t.clientFk = c.id
-            LEFT JOIN vn.item i ON i.id = s.itemFk
+                LEFT JOIN vn.sale s ON s.ticketFk = t.id
-            LEFT JOIN ticketState ts ON ts.ticketFk = t.id
+                LEFT JOIN vn.item i ON i.id = s.itemFk
-            LEFT JOIN state st ON st.id = ts.stateFk
+                LEFT JOIN ticketState ts ON ts.ticketFk = t.id
-            LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
+                LEFT JOIN state st ON st.id = ts.stateFk
-            LEFT JOIN observationType ot ON ot.code = 'delivery'
+                LEFT JOIN warehouse wh ON wh.id = t.warehouseFk
-            LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
+                LEFT JOIN observationType ot ON ot.code = 'delivery'
-                AND tob.observationTypeFk = ot.id
+                LEFT JOIN ticketObservation tob ON tob.ticketFk = t.id
-            LEFT JOIN address a ON a.id = t.addressFk
+                    AND tob.observationTypeFk = ot.id
-            LEFT JOIN agencyMode  am ON am.id = t.agencyModeFk
+                LEFT JOIN observationType ot2 ON ot2.code = 'dropOff'
-            LEFT JOIN account.user u ON u.id = r.workerFk
+                LEFT JOIN ticketObservation tob2 ON tob2.ticketFk = t.id
-            LEFT JOIN vehicle v ON v.id = r.vehicleFk
+                    AND tob2.observationTypeFk = ot2.id
-            LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
+                LEFT JOIN address a ON a.id = t.addressFk
+                LEFT JOIN agencyMode  am ON am.id = t.agencyModeFk
+                LEFT JOIN account.user u ON u.id = r.workerFk
+                LEFT JOIN vehicle v ON v.id = r.vehicleFk
+                LEFT JOIN workerMedia wm ON wm.workerFk = c.salesPersonFk`
         );
 
         if (!filter.where) filter.where = {};

modules/supplier/back/methods/supplier/campaignMetricsPdf.js

@@ -45,7 +45,7 @@ module.exports = Self => {
             path: '/:id/campaign-metrics-pdf',
             verb: 'GET'
         },
-        accessScopes: ['read:multimedia']
+        accessScopes: ['DEFAULT', 'read:multimedia']
     });
 
     Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics');

modules/ticket/back/methods/ticket-observation/addDropOff.js

@@ -0,0 +1,42 @@
+
+module.exports = Self => {
+    Self.remoteMethod('addDropOff', {
+        description: 'Add a dropOff note in a ticket',
+        accessType: 'WRITE',
+        accepts: [{
+            arg: 'ticketFk',
+            type: 'number',
+            required: true,
+            description: 'ticket ID'
+        }, {
+            arg: 'note',
+            type: 'string',
+            required: true,
+            description: 'note text'
+        }],
+
+        http: {
+            path: `/addDropOff`,
+            verb: 'post'
+        }
+    });
+
+    Self.addDropOff = async(ticketFk, note, options) => {
+        const models = Self.app.models;
+        const myOptions = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const observationTypeDropOff = await models.ObservationType.findOne({
+            where: {code: 'dropOff'}
+        }, myOptions);
+
+        await models.TicketObservation.create({
+            ticketFk: ticketFk,
+            observationTypeFk: observationTypeDropOff.id,
+            description: note
+
+        }, myOptions);
+    };
+};

modules/ticket/back/methods/ticket-observation/specs/addDropOff.spec.js

@@ -0,0 +1,31 @@
+const {models} = require('vn-loopback/server/server');
+
+describe('ticketObservation addDropOff()', () => {
+    const ticketFk = 5;
+    const note = 'DropOff note';
+    const code = 'dropOff';
+
+    it('should return a dropOff note', async() => {
+        const tx = await models.TicketObservation.beginTransaction({});
+
+        try {
+            const options = {transaction: tx};
+            await models.TicketObservation.addDropOff(
+                ticketFk, note, options);
+
+            const observationTypeDropOff = await models.TicketObservation.find({
+                where: {
+                    ticketFk,
+                    code
+                }
+            }, options);
+
+            expect(observationTypeDropOff.length).toEqual(1);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});