Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 7407-workerMedical

README.md

@@ -28,7 +28,7 @@ Pull from repository.
 
 Run this commands on project root directory to install Node dependencies.
 ```
-$ npm install
+$ pnpm install
 $ gulp install
 ```
 

back/models/production-config.json

@@ -3,17 +3,23 @@
 	"base": "VnModel",
 	"options": {
 		"mysql": {
-		  "table": "productionConfig"
+			"table": "productionConfig"
 		}
-	  },
+	},
 	"properties": {
 		"id": {
 			"type": "number",
 			"required": true,
 			"id": true
 		},
+		"sectorFromCode": {
+			"type": "string"
+		},
+		"sectorToCode": {
+			"type": "string"
+		},
 		"backupPrinterNotificationDelay": {
 			"type": "string"
 		}
 	}
-}
+}

db/dump/fixtures.before.sql

@@ -839,9 +839,9 @@ INSERT INTO `vn`.`config`(`id`, `mdbServer`, `fakeEmail`, `defaultersMaxAmount`,
 INSERT INTO `vn`.`greugeType`(`id`, `name`, `code`)
     VALUES
         (1, 'Diff',             'diff'),
-        (2, 'Recover',          'recover'),
+        (2, 'Recovery',         'recovery'),
         (3, 'Mana',             'mana'),
-        (4, 'Reclaim',          'reclaim'),
+        (4, 'Claim',            'claim'),
         (5, 'Heritage',         'heritage'),
         (6, 'Miscellaneous',    'miscellaneous'),
         (7, 'Freight Pickup',   'freightPickUp');
@@ -1885,9 +1885,9 @@ INSERT INTO `vn`.`claimEnd`(`id`, `saleFk`, `claimFk`, `workerFk`, `claimDestina
         (1, 31, 4, 21, 2),
         (2, 32, 3, 21, 3);
 
-INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`)
+INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`, `monthsToRefund`, `minShipped`)
     VALUES
-        (1, 50);
+        (1, 5, 4, '2016-10-01');
 
 INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRate`, `priceIncreasing`, `packingRate`)
     VALUES

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -1,167 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`claim_ratio_routine`()
-BEGIN
-	DECLARE vMonthToRefund INT DEFAULT 4;
-
-	/*
-	*	PAK 2015-11-20
-	*   Se trata de añadir a la tabla Greuges todos los
-	*   cargos que luego vamos a utilizar para calcular el recobro
-	*/
-
-	-- Reclamaciones demasiado sensibles
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim ', c.id,' : ', s.concept)
-			,round( -1 * ((c.responsibility -1)/4) * s.quantity *
-				s.price * (100 - s.discount) / 100, 2)
-			, 4
-			, s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Reclamaciones que pasan a Maná
-
-	INSERT INTO vn.greuge(shipped, clientFk, description,
-					amount, greugeTypeFk, ticketFk)
-		SELECT c.ticketCreated
-			, c.clientFk
-			, concat('Claim_mana ',c.id,' : ', s.concept)
-			,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
-			,3
-			,s.ticketFk
-			FROM vn.sale s
-				JOIN vn.claimEnd ce ON ce.saleFk = s.id
-				JOIN vn.claim c ON c.id = ce.claimFk
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3
-				AND c.isChargedToMana;
-
-	-- Marcamos para no repetir
-	UPDATE vn.claimEnd ce
-				JOIN vn.claim c ON c.id = ce.claimFk
-			SET ce.isGreuge = TRUE
-			WHERE ce.claimDestinationFk NOT IN (1,5)
-				AND NOT ce.isGreuge
-				AND c.claimStateFk = 3;
-
-	-- Recobros
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
-	CREATE TEMPORARY TABLE tmp.ticket_list
-	(PRIMARY KEY (Id_Ticket))
-	SELECT DISTINCT t.id Id_Ticket
-			FROM vn.saleComponent sc
-				JOIN vn.sale s ON sc.saleFk = s.id
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
-				JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
-				JOIN vn.state st ON st.id = tt.stateFk
-				JOIN vn.alertLevel al ON al.code = 'DELIVERED'
-			WHERE sc.componentFk = 17
-				AND sc.isGreuge = 0
-				AND t.shipped >= '2016-10-01'
-				AND t.shipped < util.VN_CURDATE()
-				AND st.alertLevel >= al.id;
-
-	DELETE g.*
-			FROM vn.greuge g
-				JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
-			WHERE g.greugeTypeFk = 2;
-
-	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
-					greugeTypeFk, ticketFk)
-		SELECT t.clientFk
-				,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
-				AS dif,
-				date(t.shipped)
-				, 2
-				,tt.Id_Ticket
-			FROM vn.sale s
-				JOIN vn.ticket t ON t.id = s.ticketFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
-				JOIN vn.saleComponent sc
-					ON sc.saleFk = s.id AND sc.componentFk = 17
-			GROUP BY t.id
-				HAVING ABS(dif) > 1;
-
-	UPDATE vn.saleComponent sc
-				JOIN vn.sale s ON s.id = sc.saleFk
-				JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
-			SET sc.isGreuge = 1
-			WHERE sc.componentFk = 17;
-
-	/*
-	* Recalculamos la ratio de las reclamaciones, que luego
-	* se va a utilizar en el recobro
-	*/
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT id, 0,0,0,0
-		FROM vn.client;
-
-	REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
-		SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
-				round(Reclamaciones / (12*fm.Consumo),4), 0
-			FROM bi.facturacion_media_anual fm
-				LEFT JOIN(
-					SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
-							s.quantity * s.price * (100 - s.discount) / 100))
-							AS Reclamaciones
-						FROM vn.sale s
-							JOIN vn.claimEnd ce ON ce.saleFk = s.id
-							JOIN vn.claim c ON c.id = ce.claimFk
-						WHERE ce.claimDestinationFk NOT IN (1,5)
-							AND c.claimStateFk = 3
-							AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
-						GROUP BY c.clientFk
-						) claims ON claims.clientFk = fm.Id_Cliente;
-
-
-	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
-	UPDATE bi.claims_ratio cr
-				JOIN (
-					SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
-						FROM vn.greuge
-						WHERE shipped <= util.VN_CURDATE()
-						GROUP BY clientFk
-					) g ON g.Id_Cliente = cr.Id_Cliente
-			SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
-				(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
-
-	-- Protección neonatos
-	UPDATE bi.claims_ratio cr
-			JOIN vn.firstTicketShipped fts ON fts.clientFk = cr.Id_Cliente
-			SET recobro = 0, Ratio = 0
-		WHERE fts.shipped > TIMESTAMPADD(MONTH,-1,util.VN_CURDATE());
-
-	-- CLIENTE 7983, JULIAN SUAU
-	UPDATE bi.claims_ratio SET recobro = LEAST(0.05, recobro) WHERE Id_Cliente = 7983;
-
-	-- CLIENTE 4358
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 4358;
-
-	-- CLIENTE 5523, VERDECORA
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
-
-	-- CLIENTE 15979, SERVEIS VETERINARIS
-	UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-
-	-- CLIENTE 5189 i 8942, son de CSR i son el mateix client
-	UPDATE bi.claims_ratio cr
-		JOIN (SELECT sum(Consumo * recobro)/sum(Consumo) as recobro
-				FROM bi.claims_ratio
-				WHERE Id_Cliente IN ( 5189,8942)
-			) sub
-		SET cr.recobro = sub.recobro
-		WHERE Id_Cliente IN ( 5189,8942);
-END$$
-DELIMITER ;

db/routines/sage/procedures/accountingMovements_add.sql

@@ -21,7 +21,8 @@ BEGIN
 	DECLARE vTransactionExportTaxFreeFk INT;
 	DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
 	DECLARE vInvoiceTypeInformativeCode VARCHAR(1);
-	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2) ;
+	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
+	DECLARE vCompanyCode INT;
 
 	SELECT SiglaNacion INTO vCountryCanariasCode
 		FROM Naciones
@@ -31,9 +32,6 @@ BEGIN
 		FROM Naciones
 		WHERE Nacion ='CEUTA Y MELILLA';
 
-	SELECT pendingServiceTransactionTypeFk INTO vDuaTransactionFk
-		FROM config;
-
 	SELECT id INTO vTaxImportFk
 		FROM taxType
 		WHERE code = 'import21';
@@ -46,10 +44,14 @@ BEGIN
 		FROM taxType
 		WHERE code = 'import4';
 
-	SELECT definitiveExportTransactionTypeFk INTO vTransactionExportFk
+	SELECT shipmentTransactionTypeFk, 
-		FROM config;
+			definitiveExportTransactionTypeFk, 
-
+			pendingServiceTransactionTypeFk,
-	SELECT shipmentTransactionTypeFk INTO vTransactionExportTaxFreeFk
+			company_getCode(vCompanyFk)
+			INTO vTransactionExportTaxFreeFk,
+				vTransactionExportFk, 
+				vDuaTransactionFk,
+				vCompanyCode
 		FROM config;
 
 	SELECT codeSage INTO vInvoiceTypeInformativeCode
@@ -64,8 +66,6 @@ BEGIN
 		WHERE enlazadoSage = FALSE
 			AND Asiento <> 1 ;
 
-	CALL clientSupplier_add(vCompanyFk);
-	CALL pgc_add(vCompanyFk);
 	CALL invoiceOut_manager(vYear, vCompanyFk);
  	CALL invoiceIn_manager(vYear, vCompanyFk);
 
@@ -158,7 +158,7 @@ BEGIN
 					)
 		SELECT 'EN' TipoEntrada,
 				YEAR(x.FECHA) Ejercicio,
-				company_getCode(vCompanyFk) AS CodigoEmpresa,
+				vCompanyCode CodigoEmpresa,
 				x.ASIEN Asiento,
 				IF(EURODEBE <> 0 OR (EURODEBE = 0 AND EUROHABER IS NULL),
 					 'D', 'H') CargoAbono,
@@ -291,20 +291,6 @@ BEGIN
 		WHERE m.CargoAbono = 'D'
 			AND m.enlazadoSage = FALSE;
 
--- Elimina cuentas de cliente/proveedor que no se utilizarán en la importación
-	DELETE cp
-		FROM clientesProveedores cp
-			LEFT JOIN movConta mc ON mc.codigoCuenta = cp.codigoCuenta
-				AND mc.enlazadoSage = FALSE
-		WHERE mc.codigoCuenta IS NULL;
-
--- Elimina cuentas contables que no se utilizarán en la importación
-	DELETE pc
-		FROM planCuentasPGC pc
-			LEFT JOIN movConta mc ON mc.codigoCuenta = pc.codigoCuenta
-				AND mc.enlazadoSage = FALSE
-		WHERE mc.codigoCuenta IS NULL;
-
 -- DUAS
 	UPDATE movConta mci
 			JOIN vn.XDiario x ON x.ASIEN = mci.Asiento
@@ -411,5 +397,44 @@ BEGIN
 			AND importeDivisa > 0
 			AND ImporteAsiento < 0;
 
+	CREATE OR REPLACE TEMPORARY TABLE tmp.clientSupplier
+		(INDEX(idClientSupplier, `type`))
+		ENGINE = MEMORY
+	WITH client AS(
+	SELECT DISTINCT c.id
+		FROM sage.movConta mc
+			JOIN vn.client c ON c.accountingAccount = mc.CodigoCuenta 
+		WHERE NOT enlazadoSage 
+	),supplier AS(			
+	SELECT DISTINCT s.id
+		FROM sage.movConta mc
+			JOIN vn.supplier s ON s.account = mc.CodigoCuenta 
+		WHERE NOT enlazadoSage 
+	)SELECT idClientSupplier, `type`
+		FROM sage.clientSupplier cs 
+		WHERE NOT isSync
+	UNION
+	SELECT id, 'C'
+		FROM client
+	UNION 
+	SELECT id, 'P'
+		FROM supplier;
+
+	CALL clientSupplier_add(vCompanyFk);
+
+	INSERT IGNORE INTO sage.clientSupplier  (companyFk, `type`, idClientSupplier, isSync)
+		SELECT vCompanyCode, `type`, idClientSupplier, FALSE
+			FROM tmp.clientSupplier;
+			
+	DROP TEMPORARY TABLE tmp.clientSupplier;
+
+	CALL pgc_add(vCompanyFk);
+-- Elimina cuentas contables que no se utilizarán en la importación
+	DELETE pc
+		FROM planCuentasPGC pc
+			LEFT JOIN movConta mc ON mc.codigoCuenta = pc.codigoCuenta
+				AND mc.enlazadoSage = FALSE
+		WHERE mc.codigoCuenta IS NULL;
+
 END$$
 DELIMITER ;

db/routines/sage/procedures/clientSupplier_add.sql

@@ -1,11 +1,16 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(vCompanyFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(
+	vCompanyFk INT
+)
 BEGIN
 /**
- * Prepara los datos de clientes y proveedores para exportarlos a Sage
+ * Inserta en la tabla sage.clientesProveedores los datos de clientes y proveedores 
- * @vCompanyFk Empresa dela que se quiere trasladar datos
+ * que se actualizaran o se daran de alta en Sage
+ * @vCompanyFk Id de empresa
+ * @table tmp.clientSupplier(idClientSupplier, `type`)
  */
 	DECLARE vCountryCeutaMelillaFk INT;
+	DECLARE vCompanyCode INT DEFAULT company_getCode(vCompanyFk);
 	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
 
 	SELECT SiglaNacion INTO vCountryCanariasCode
@@ -45,7 +50,7 @@ BEGIN
 			Email1,
 			iban)
 		SELECT
-			company_getCode(vCompanyFk),
+			vCompanyCode,
 			'C',
 			c.id,
 			c.socialName,
@@ -53,7 +58,7 @@ BEGIN
 			IFNULL(c.street, ''),
 			c.accountingAccount,
 			@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
-            IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
+			IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
 			IFNULL(c.postcode, ''),
 			IFNULL(c.city, ''),
 			IFNULL(pr.CodigoProvincia, ''),
@@ -75,15 +80,14 @@ BEGIN
 			IFNULL(SUBSTR(c.email, 1, LOCATE(',', CONCAT(c.email, ','))-1), ''),
 			IFNULL(c.iban, '')
 		FROM vn.`client` c
-			JOIN clientLastTwoMonths clm ON clm.clientFk = c.id
+			JOIN tmp.clientSupplier cs ON cs.idClientSupplier = c.id
 			LEFT JOIN vn.country cu ON cu.id = c.countryFk
 			LEFT JOIN Naciones n ON n.countryFk = cu.id
 			LEFT JOIN vn.province p ON p.id = c.provinceFk
 			LEFT JOIN Provincias pr ON pr.provinceFk = p.id
-		WHERE c.isRelevant
+		WHERE cs.type = 'C'
-			AND clm.companyFk = vCompanyFk
 		UNION ALL
-		SELECT company_getCode(vCompanyFk),
+		SELECT vCompanyCode,
 				'P',
 				s.id,
 				s.name,
@@ -107,18 +111,16 @@ BEGIN
 				IFNULL(s.transactionTypeSageFk, 0),
 				IFNULL(s.withholdingSageFk, '0'),
 				IFNULL(SUBSTR(sc.email, 1, (COALESCE(NULLIF(LOCATE(',', sc.email), 0), 99) - 1)), ''),
-				IFNULL(iban, '')
+				IFNULL(sa.iban, '')
 			FROM vn.supplier s
-				JOIN supplierLastThreeMonths pl ON pl.supplierFk = s.id
+				JOIN tmp.clientSupplier cs ON cs.idClientSupplier = s.id 
 				LEFT JOIN vn.country co ON co.id = s.countryFk
 				LEFT JOIN Naciones n ON n.countryFk = co.id
 				LEFT JOIN vn.province p ON p.id = s.provinceFk
 				LEFT JOIN Provincias pr ON pr.provinceFk = p.id
 				LEFT JOIN vn.supplierContact sc ON sc.supplierFk = s.id
 				LEFT JOIN vn.supplierAccount sa ON sa.supplierFk = s.id
-			WHERE pl.companyFk = vCompanyFk AND
+			WHERE cs.type = 'P'
-				s.isActive AND
+			GROUP BY s.id;
-				s.nif <> ''
-			GROUP BY pl.supplierFk, pl.companyFk;
 END$$
 DELIMITER ;

db/routines/vn/procedures/claimRatio_add.sql

@@ -0,0 +1,190 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`claimRatio_add`()
+BEGIN
+/*
+* Añade a la tabla greuges todos los cargos necesario y
+* que luego lo utilizamos para calcular el recobro.
+*/
+	DECLARE vMonthToRefund INT
+		DEFAULT (SELECT monthsToRefund FROM claimConfig);
+	DECLARE vRecoveryGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'recovery');
+	DECLARE vManaGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'mana');
+	DECLARE vClaimGreugeType INT
+		DEFAULT (SELECT id FROM greugeType WHERE code = 'claim');
+	DECLARE vDebtComponentType INT
+		DEFAULT (SELECT id FROM component WHERE code = 'debtCollection');
+
+	IF vMonthToRefund IS NULL
+		OR vRecoveryGreugeType IS NULL
+		OR vManaGreugeType IS NULL
+		OR vClaimGreugeType IS NULL
+		OR vDebtComponentType IS NULL THEN
+
+		CALL util.throw('Required variables not found');
+	END IF;
+
+	-- Reclamaciones demasiado sensibles
+	INSERT INTO greuge(
+			shipped,
+			clientFk,
+			`description`,
+			amount,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT c.ticketCreated,
+				c.clientFk,
+				CONCAT('Claim ', c.id,' : ', s.concept),
+				ROUND(-1 * ((c.responsibility - 1) / 4) * s.quantity *
+					s.price * (100 - s.discount) / 100, 2),
+				vClaimGreugeType,
+				s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved';
+
+	-- Reclamaciones que pasan a Maná
+	INSERT INTO greuge(
+			shipped,
+			clientFk,
+			`description`,
+			amount,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT c.ticketCreated,
+				c.clientFk,
+				CONCAT('Claim_mana ', c.id,' : ', s.concept),
+				ROUND(((c.responsibility - 1) / 4) * s.quantity *
+					s.price * (100 - s.discount) / 100, 2),
+				vManaGreugeType,
+				s.ticketFk
+			FROM sale s
+				JOIN claimEnd ce ON ce.saleFk = s.id
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved'
+				AND c.isChargedToMana;
+
+	-- Marcamos para no repetir
+	UPDATE claimEnd ce
+				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+				JOIN claim c ON c.id = ce.claimFk
+				JOIN claimState cs ON cs.id = c.claimStateFk
+			SET ce.isGreuge = TRUE
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
+				AND NOT ce.isGreuge
+				AND cs.code = 'resolved';
+
+	-- Recobros
+	CREATE OR REPLACE TEMPORARY TABLE tTicketList
+		(PRIMARY KEY (ticketFk))
+		ENGINE = MEMORY
+		SELECT DISTINCT s.ticketFk
+			FROM saleComponent sc
+				JOIN sale s ON sc.saleFk = s.id
+				JOIN ticket t ON t.id = s.ticketFk
+				JOIN ticketLastState ts ON ts.ticketFk = t.id
+				JOIN ticketTracking tt ON tt.id = ts.ticketTrackingFk
+				JOIN state st ON st.id = tt.stateFk
+				JOIN alertLevel al ON al.id = st.alertLevel
+			WHERE sc.componentFk = vDebtComponentType
+				AND NOT sc.isGreuge
+				AND t.shipped >= (SELECT minShipped FROM claimConfig)
+				AND t.shipped < util.VN_CURDATE()
+				AND al.code = 'DELIVERED';
+
+	DELETE g.*
+		FROM greuge g
+			JOIN tTicketList t ON t.ticketFk = g.ticketFk
+		WHERE g.greugeTypeFk = vRecoveryGreugeType;
+
+	INSERT INTO greuge(
+			clientFk,
+			`description`,
+			amount,
+			shipped,
+			greugeTypeFk,
+			ticketFk
+		)
+		SELECT t.clientFk,
+				'Recobro',
+				- ROUND(SUM(sc.value * s.quantity), 2) dif,
+				DATE(t.shipped),
+				vRecoveryGreugeType,
+				tl.ticketFk
+			FROM sale s
+				JOIN ticket t ON t.id = s.ticketFk
+				JOIN tTicketList tl ON tl.ticketFk = t.id
+				JOIN saleComponent sc ON sc.saleFk = s.id
+					AND sc.componentFk = vDebtComponentType
+			GROUP BY t.id
+			HAVING ABS(dif) > 1;
+
+	UPDATE saleComponent sc
+			JOIN sale s ON s.id = sc.saleFk
+			JOIN tTicketList tl ON tl.ticketFk = s.ticketFk
+		SET sc.isGreuge = TRUE
+		WHERE sc.componentFk = vDebtComponentType;
+	
+	REPLACE claimRatio(
+			clientFk,
+			yearSale,
+			claimAmount,
+			claimingRate,
+			priceIncreasing
+		)
+		SELECT c.id,
+				12 * cac.invoiced,
+				totalClaims,
+				ROUND(totalClaims / (12 * cac.invoiced), 4),
+				0
+			FROM client c
+				LEFT JOIN bs.clientAnnualConsumption cac ON cac.clientFk = c.id
+				LEFT JOIN (
+					SELECT c.clientFk,
+							ROUND(SUM(-1 * ((c.responsibility - 1) / 4) *
+								s.quantity * s.price * (100 - s.discount)
+								/ 100)) totalClaims
+						FROM sale s
+							JOIN claimEnd ce ON ce.saleFk = s.id
+							JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
+							JOIN claim c ON c.id = ce.claimFk
+							JOIN claimState cs ON cs.id = c.claimStateFk
+						WHERE cd.description NOT IN ('Bueno', 'Corregido')
+							AND cs.code = 'resolved'
+							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
+						GROUP BY c.clientFk
+				) sub ON sub.clientFk = c.id;
+
+	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
+	UPDATE claimRatio cr
+				JOIN (
+					SELECT clientFk, IFNULL(SUM(amount), 0) greuge
+						FROM greuge
+						WHERE shipped <= util.VN_CURDATE()
+						GROUP BY clientFk
+				) sub ON sub.clientFk = cr.clientFk
+			SET cr.priceIncreasing = GREATEST(0, ROUND(IFNULL(sub.greuge, 0) /
+				(IFNULL(cr.yearSale, 0) * vMonthToRefund / 12 ), 3));
+
+	-- Protección neonatos
+	UPDATE claimRatio cr
+			JOIN firstTicketShipped fts ON fts.clientFk = cr.clientFk
+		SET cr.priceIncreasing = 0,
+			cr.claimingRate = 0
+		WHERE fts.shipped > util.VN_CURDATE() - INTERVAL 1 MONTH;
+
+	DROP TEMPORARY TABLE tTicketList;
+END$$
+DELIMITER ;

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -1,5 +1,7 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaInvoiceInBooking`(
+	vDuaFk INT
+)
 BEGIN
 /**
  * Genera el asiento de un DUA y marca las entradas como confirmadas
@@ -29,9 +31,7 @@ BEGIN
 		SET ii.booked = IFNULL(ii.booked, d.booked),
 			ii.operated = IFNULL(ii.operated, d.operated),
 			ii.issued = IFNULL(ii.issued, d.issued),
-			ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried),
+			ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried)
-			e.isBooked = TRUE,
-			e.isConfirmed = TRUE
 		WHERE d.id = vDuaFk;
 
 	SELECT ASIEN INTO vBookEntry FROM dua WHERE id = vDuaFk;
@@ -39,7 +39,7 @@ BEGIN
 	IF vBookEntry IS NULL THEN 
 		SELECT YEAR(IFNULL(ii.bookEntried, d.bookEntried)) INTO vFiscalYear
 			FROM invoiceIn ii
-				JOIN entry e ON e.invoiceInFk = ii.id
+				JOIN `entry` e ON e.invoiceInFk = ii.id
 				JOIN duaEntry de ON de.entryFk = e.id
 				JOIN dua d ON d.id = de.duaFk
 			WHERE d.id = vDuaFk
@@ -49,7 +49,7 @@ BEGIN
 
 	OPEN vInvoicesIn;
 
-l: 	LOOP
+	l: LOOP
 		SET vDone = FALSE;
 		FETCH vInvoicesIn INTO vInvoiceFk;
 
@@ -70,5 +70,28 @@ l: 	LOOP
 			JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
 		SET ii.isBooked = TRUE
 		WHERE dii.duaFk = vDuaFk;
+
+	UPDATE `entry` e
+			JOIN (
+				WITH entries AS (
+					SELECT e.id, de.duaFk
+						FROM `entry` e
+							JOIN duaEntry de ON de.entryFk = e.id
+						WHERE de.duaFk = vDuaFk
+							AND (NOT e.isBooked OR NOT e.isConfirmed)
+				),
+				notBookedEntries AS (
+					SELECT e.id
+						FROM duaEntry
+						WHERE duaFk = vDuaFk
+							AND NOT customsValue
+				)
+				SELECT e.id
+					FROM entries e
+						LEFT JOIN notBookedEntries nbe ON nbe.entryFk = e.id
+					WHERE nbe.entryFk IS NULL
+			) sub ON sub.id = e.id
+		SET e.isBooked = TRUE,
+			e.isConfirmed = TRUE;
 END$$
 DELIMITER ;

db/routines/vn/procedures/supplierPackaging_ReportSource.sql

@@ -5,10 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplierPackaging_R
 )
 BEGIN
 /**
-* Selecciona los embalajes de un proveedor a partir de una fecha
+* Create a report with packaging balance
 *
-* @param vFromDated Fecha de la que partir
+* @param vFromDated Starting date
-* @param vSupplierFk Id del proveedor
+* @param vSupplierFk Supplier ID
 */
 	SET @vBalance = 0;
 	SET @vItemFk = NULL;
@@ -22,7 +22,7 @@ BEGIN
 				landed,
 				`in`,
 				`out`,
-				warehouse,
+				sref,
 				buyingValue,
 				IF (
 					NOT (@vItemFk <=> sub.itemFk),
@@ -31,19 +31,20 @@ BEGIN
 				) balance,
 				@vItemFk := sub.itemFk previousItemFk
 			FROM (
-				SELECT supplierFk,
+				SELECT sp.supplierFk,
-						itemFk,
+						sp.itemFk,
-						longName,
+						sp.longName,
-						supplier,
+						sp.supplier,
-						CONCAT('E',entryFk) entryFk,
+						CONCAT('E',sp.entryFk) entryFk,
-						landed,
+						sp.landed,
-						`in`,
+						sp.`in`,
-						`out`,
+						sp.`out`,
-						warehouse,
+						e.invoiceNumber sref,
-						buyingValue
+						sp.buyingValue
-					FROM supplierPackaging
+					FROM supplierPackaging sp
-					WHERE supplierFk = vSupplierFk
+						JOIN entry e ON e.id = sp.entryFk
-						AND landed >= vFromDated
+					WHERE sp.supplierFk = vSupplierFk
+						AND sp.landed >= vFromDated
 				UNION ALL
 				SELECT vSupplierFk,
 						itemFk,
@@ -68,7 +69,7 @@ BEGIN
 						DATE(t.shipped),
 						-LEAST(s.quantity,0) `in`,
 						GREATEST(s.quantity,0) `out`,
-						t.warehouseFk,
+						t.cmrFk,
 						s.price * (100 - s.discount) / 100
 					FROM sale s
 						JOIN item i ON i.id = s.itemFk
@@ -99,6 +100,7 @@ BEGIN
 					WHERE su.id = vSupplierFk
 						AND t.shipped < vFromDated
 						AND p.isPackageReturnable
+						AND NOT t.isDeleted
 					GROUP BY s.itemFk
 				UNION ALL
 				SELECT vSupplierFk,
@@ -109,7 +111,7 @@ BEGIN
 						DATE(t.shipped),
 						-LEAST(tp.quantity,0) `in`,
 						GREATEST(tp.quantity,0) `out`,
-						t.warehouseFk,
+						t.cmrFk,
 						0
 					FROM ticketPackaging tp
 						JOIN packaging p ON p.id = tp.packagingFk
@@ -138,8 +140,9 @@ BEGIN
 						JOIN client c ON c.id = t.clientFk
 						JOIN supplier su ON su.nif = c.fi
 					WHERE su.id = vSupplierFk
-						AND t.shipped >= vFromDated
+						AND t.shipped < vFromDated
 						AND p.isPackageReturnable
+						AND NOT t.isDeleted
 					GROUP BY p.itemFk
 					ORDER BY itemFk, landed, entryFk
 				) sub
@@ -153,7 +156,7 @@ BEGIN
 			landed,
 			CAST(`in` AS DECIMAL(10,0)) `in`,
 			CAST(`out` AS DECIMAL(10,0)) `out`,
-			warehouse,
+			sref,
 			buyingValue,
 			balance
 		FROM tSupplierPackaging

db/routines/vn/triggers/clientUnpaid_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`clientUnpaid_beforeInsert`
+	BEFORE INSERT ON `clientUnpaid`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/vn/triggers/clientUnpaid_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`clientUnpaid_beforeUpdate`
+	BEFORE UPDATE ON `clientUnpaid`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END$$
+DELIMITER ;

db/routines/vn/triggers/client_afterUpdate.sql

@@ -3,12 +3,35 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
 	AFTER UPDATE ON `client`
 	FOR EACH ROW
 BEGIN
-	IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
+	IF NOT (NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
 		UPDATE `address` SET isDefaultAddress = FALSE
 			WHERE clientFk = NEW.id;
 
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
+
+	IF NEW.id <> OLD.id
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk)
+		OR NOT (NEW.socialName <=> OLD.socialName)
+		OR NOT (NEW.street <=> OLD.street)
+		OR NOT (NEW.accountingAccount <=> OLD.accountingAccount)
+		OR NOT (NEW.isVies <=> OLD.isVies)
+		OR NOT (NEW.fi <=> OLD.fi)
+		OR NOT (NEW.postcode <=> OLD.postcode)
+		OR NOT (NEW.city <=> OLD.city)
+		OR NOT (NEW.countryFk <=> OLD.countryFk)
+		OR NOT (NEW.taxTypeSageFk <=> OLD.taxTypeSageFk)
+		OR NOT (NEW.transactionTypeSageFk <=> OLD.transactionTypeSageFk)
+		OR NOT (NEW.email <=> OLD.email)
+		OR NOT (NEW.iban <=> OLD.iban)
+		OR NOT (NEW.phone <=> OLD.phone)
+		OR NOT (NEW.mobile <=> OLD.mobile) THEN 
+
+		UPDATE sage.clientSupplier
+			SET isSync = FALSE
+			WHERE idClientSupplier IN (NEW.id, OLD.id) 
+				AND `type` = 'C';
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/client_beforeUpdate.sql

@@ -65,11 +65,11 @@ BEGIN
 		END IF;
 	END IF;
 
-	IF !(NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
+	IF NOT (NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
 		SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk);
 	END IF;
 
-	IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
+	IF NOT (NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
 		SET NEW.isTaxDataChecked = 0;
 	END IF;
 END$$

db/routines/vn/triggers/supplier_afterUpdate.sql

@@ -0,0 +1,26 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`supplier_afterUpdate`
+	BEFORE UPDATE ON `supplier`
+	FOR EACH ROW
+BEGIN
+	IF NEW.id <> OLD.id
+		OR NOT (NEW.name <=> OLD.name)
+		OR NOT (NEW.street <=> OLD.street)
+		OR NOT (NEW.account <=> OLD.account)
+		OR NOT (NEW.nif <=> OLD.nif)
+		OR NOT (NEW.isVies <=> OLD.isVies)
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk)
+		OR NOT (NEW.countryFk <=> OLD.countryFk)
+		OR NOT (NEW.postCode <=> OLD.postCode)
+		OR NOT (NEW.city <=> OLD.city)
+		OR NOT (NEW.taxTypeSageFk <=> OLD.taxTypeSageFk)
+		OR NOT (NEW.transactionTypeSageFk <=> OLD.transactionTypeSageFk) 
+		OR NOT (NEW.withholdingSageFk <=> OLD.withholdingSageFk) THEN 
+
+		UPDATE sage.clientSupplier
+			SET isSync = FALSE
+			WHERE idClientSupplier IN (NEW.id, OLD.id) 
+				AND `type` = 'P';
+	END IF;
+END$$
+DELIMITER ;

db/versions/11064-grayMedeola/00-firstScript.sql

@@ -0,0 +1,5 @@
+-- Place your SQL code here
+
+USE vn;
+
+ALTER TABLE vn.productionConfig ADD itemOlderReviewHours int(11) DEFAULT 0 NOT NULL COMMENT 'Horas que se tienen en cuenta para comprobar si un ítem es más viejo.';

db/versions/11099-greenFern/00-firstScript.sql

@@ -0,0 +1,3 @@
+ALTER TABLE vn.client
+    CHANGE hasIncoterms hasIncoterms__ tinyint(1) DEFAULT 0 NOT NULL
+    COMMENT '@deprecated 2024-06-12 refs #7545 Received incoterms authorization from client';

db/versions/11101-limeCordyline/00-firstScript.sql

@@ -0,0 +1,12 @@
+UPDATE IGNORE bs.nightTask
+	SET `schema` = 'vn',
+		`procedure` = 'claimRatio_add'
+	WHERE `procedure` = 'claim_ratio_routine';
+
+ALTER TABLE vn.claimConfig
+	ADD monthsToRefund int(11) DEFAULT NULL NULL,
+	ADD minShipped date DEFAULT NULL NULL;
+
+UPDATE IGNORE vn.claimConfig
+	SET monthsToRefund = 4,
+		minShipped = '2016-10-01';

db/versions/11105-bronzeChrysanthemum/00-firstScript.sql

@@ -0,0 +1,9 @@
+
+CREATE OR REPLACE TABLE sage.clientSupplier (
+	`companyFk` smallint(6) NOT NULL,
+	`type` ENUM('C','P') NOT NULL,
+	`idClientSupplier` INT NOT NULL,
+	`isSync` TINYINT(1) NOT NULL DEFAULT 0,
+	PRIMARY KEY (`companyFk`,`idClientSupplier`,`type`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci 
+		COMMENT='Clients and suppliers present in Sage and their synchronization status';

db/versions/11106-salmonPhormium/00-firstScript.sql

@@ -0,0 +1,9 @@
+-- Place your SQL code here
+
+USE vn;
+
+ALTER TABLE vn.productionConfig ADD sectorFromCode varchar(15) NULL COMMENT 'Sector origen que se revisa ítems más nuevos al parkinear';
+ALTER TABLE vn.productionConfig ADD sectorToCode varchar(15) NULL COMMENT 'Sector destino que se revisa ítems más nuevos al parkinear';
+
+ALTER TABLE vn.productionConfig ADD CONSTRAINT productionConfig_sector_FK FOREIGN KEY (sectorFromCode) REFERENCES vn.sector(code) ON DELETE RESTRICT ON UPDATE CASCADE;
+ALTER TABLE vn.productionConfig ADD CONSTRAINT productionConfig_sector_FK_1 FOREIGN KEY (sectorToCode) REFERENCES vn.sector(code) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/11109-whiteCarnation/00-firstScript.sql

@@ -0,0 +1,14 @@
+-- Place your SQL code here
+
+USE vn;
+
+ALTER TABLE vn.itemShelving DROP FOREIGN KEY itemShelvingBuy_FK;
+ALTER TABLE vn.itemShelving DROP FOREIGN KEY itemShelving_fk2;
+ALTER TABLE vn.itemShelving DROP INDEX itemShelving_UN;
+
+ALTER TABLE vn.itemShelving ADD CONSTRAINT itemShelving_fk2 FOREIGN KEY (shelvingFk) REFERENCES vn.shelving(code) ON DELETE CASCADE ON UPDATE CASCADE;
+ALTER TABLE vn.itemShelving ADD CONSTRAINT itemShelvingBuy_FK FOREIGN KEY (buyFk) REFERENCES vn.buy(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
+
+
+
+

db/versions/11110-grayGerbera/00-clientUnpaid.sql

@@ -0,0 +1,4 @@
+ALTER TABLE vn.clientUnpaid
+	ADD editorFk INT UNSIGNED NULL,
+	ADD CONSTRAINT ClientUnpaid_editorFk FOREIGN KEY (editorFk)
+		REFERENCES account.`user`(id);

db/versions/11111-tealAralia/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE account.`user` DROP COLUMN password__;

loopback/locale/en.json

@@ -232,5 +232,6 @@
 	"Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member",
 	"It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated",
 	"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated",
-	"Cannot add holidays on this day": "Cannot add holidays on this day"
+	"Cannot add holidays on this day": "Cannot add holidays on this day",
-}
+	"Cannot send mail": "Cannot send mail"
+}

loopback/locale/es.json

@@ -351,7 +351,7 @@
 	"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
 	"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
 	"The line could not be marked": "La linea no puede ser marcada",
-	"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
+	"Through this procedure, it is not possible to modify the password of users with verified email": "Mediante este procedimiento, no es posible modificar la contraseña de usuarios con correo verificado",
 	"They're not your subordinate": "No es tu subordinado/a.",
 	"No results found": "No se han encontrado resultados",
 	"InvoiceIn is already booked": "La factura recibida está contabilizada",
@@ -365,5 +365,6 @@
 	"You can only have one PDA": "Solo puedes tener un PDA",
 	"It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
 	"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
-	"Payment method is required": "El método de pago es obligatorio"
+	"Payment method is required": "El método de pago es obligatorio",
-}
+	"Cannot send mail": "Não é possível enviar o email"
+}

loopback/locale/fr.json

@@ -359,5 +359,6 @@
 	"Select ticket or client": "Choisissez un ticket ou un client",
 	"It was not able to create the invoice": "Il n'a pas été possible de créer la facture",
 	"It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
-	"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré"
+	"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré",
+	"Cannot send mail": "Impossible d'envoyer le mail"
 }

modules/account/back/models/account.js

@@ -13,7 +13,11 @@ module.exports = Self => {
 
     Self.setUnverifiedPassword = async(id, pass, options) => {
         const {emailVerified} = await models.VnUser.findById(id, {fields: ['emailVerified']}, options);
-        if (emailVerified) throw new ForbiddenError('This password can only be changed by the user themselves');
+        if (emailVerified) {
+            throw new ForbiddenError(
+                'Through this procedure, it is not possible to modify the password of users with verified email'
+            );
+        }
 
         await models.VnUser.setPassword(id, pass, options);
     };

modules/client/back/locale/client-unpaid/en.yml

@@ -0,0 +1,5 @@
+name: unpaid
+columns:
+    clientFk: client
+    dated: date
+    amount: amount

modules/client/back/locale/client-unpaid/es.yml

@@ -0,0 +1,5 @@
+name: impagado
+columns:
+    clientFk: cliente
+    dated: fecha
+    amount: cantidad

modules/client/back/methods/client/updateFiscalData.js

@@ -96,10 +96,6 @@ module.exports = Self => {
                 arg: 'despiteOfClient',
                 type: 'any'
             },
-            {
-                arg: 'hasIncoterms',
-                type: 'boolean'
-            },
             {
                 arg: 'hasElectronicInvoice',
                 type: 'boolean'

modules/client/back/models/client-unpaid.json

@@ -1,6 +1,9 @@
 {
     "name": "ClientUnpaid",
     "base": "VnModel",
+    "mixins": {
+        "Loggable": true
+    },
     "options": {
         "mysql": {
             "table": "clientUnpaid"
@@ -25,4 +28,4 @@
             "foreignKey": "clientFk"
         }
     }
-}
+}

modules/client/back/models/client.json

@@ -97,9 +97,6 @@
 		"hasCoreVnh": {
 			"type": "boolean"
 		},
-		"hasIncoterms": {
-			"type": "boolean"
-		},
 		"isTaxDataChecked":{
 			"type": "boolean"
 		},

modules/client/front/fiscal-data/index.html

@@ -184,11 +184,6 @@
             </vn-check>
         </vn-horizontal>
         <vn-horizontal>
-            <vn-check
-                label="Incoterms authorization"
-                ng-model="$ctrl.client.hasIncoterms"
-                vn-acl="administrative">
-            </vn-check>
             <vn-check
                 label="Electronic invoice"
                 ng-model="$ctrl.client.hasElectronicInvoice"

modules/item/back/methods/item-shelving/getListItemNewer.js

@@ -0,0 +1,70 @@
+module.exports = Self => {
+    Self.remoteMethod('getListItemNewer', {
+        description:
+            'Get boolean if any or specific item of the shelving has older created in another shelving or parking',
+        accessType: 'READ',
+        accepts: [{
+            arg: 'shelvingFk',
+            type: 'string',
+            required: true,
+            description: 'Shelving code'
+        },
+        {
+            arg: 'parking',
+            type: 'string',
+            required: true,
+            description: 'Parking code'
+        },
+        ],
+        returns: {
+            type: 'Array',
+            root: true
+        },
+        http: {
+            path: `/getListItemNewer`,
+            verb: 'GET'
+        }
+    });
+
+    Self.getListItemNewer = async(shelvingFk, parking, options) => {
+        const myOptions = {};
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const [isParkingToReview] = await Self.rawSql(`
+            SELECT COUNT(p.id) parkingToReview
+            FROM vn.parking p 
+                JOIN vn.sector s ON s.id = p.sectorFk
+                JOIN vn.productionConfig pc
+            WHERE p.code = ? AND s.code = pc.sectorToCode;`,
+        [parking], myOptions);
+
+        if (isParkingToReview['parkingToReview'] < 1) return [];
+
+        const result = await Self.rawSql(`
+            WITH tItemShelving AS(
+                    SELECT is2.itemFk, is2.created, p.sectorFK, is2.id
+                        FROM vn.itemShelving is2
+                            JOIN vn.shelving sh ON sh.code = is2.shelvingFk
+                            JOIN vn.parking p ON p.id = sh.parkingFk
+                            JOIN vn.sector s ON s.id = p.sectorFk
+                            JOIN vn.productionConfig pc
+                        WHERE is2.shelvingFk = ? AND s.code = pc.sectorFromCode
+                    ), tItemInSector  AS (
+                    SELECT is2.itemFk, is2.created, is2.shelvingFk
+                        FROM vn.itemShelving is2
+                            JOIN vn.shelving sh ON sh.code = is2.shelvingFk
+                            JOIN vn.parking p ON p.id = sh.parkingFk
+                            JOIN vn.sector s ON s.id = p.sectorFk
+                            JOIN vn.productionConfig pc
+                        WHERE is2.shelvingFk <> ?
+                        AND s.code = pc.sectorFromCode)
+            SELECT ti.itemFK, tis.shelvingFk 
+                    FROM tItemShelving ti
+                        JOIN tItemInSector tis ON tis.itemFk = ti.itemFk
+                        JOIN vn.productionConfig pc
+                    WHERE ti.created > tis.created + INTERVAL pc.itemOlderReviewHours HOUR;`,
+        [shelvingFk, shelvingFk], myOptions);
+        return result;
+    };
+};

modules/item/back/methods/item-shelving/hasItemOlder.js

@@ -1,63 +0,0 @@
-const UserError = require('vn-loopback/util/user-error');
-module.exports = Self => {
-    Self.remoteMethod('hasItemOlder', {
-        description:
-            'Get boolean if any or specific item of the shelving has older created in another shelving or parking',
-        accessType: 'READ',
-        accepts: [{
-            arg: 'shelvingFkIn',
-            type: 'string',
-            required: true,
-            description: 'Shelving code'
-        },
-        {
-            arg: 'parking',
-            type: 'string',
-            description: 'Parking code'
-        },
-        {
-            arg: 'shelvingFkOut',
-            type: 'string',
-            description: 'Shelving code'
-        },
-        {
-            arg: 'itemFk',
-            type: 'integer',
-            description: 'Item id'
-        }],
-        returns: {
-            type: 'boolean',
-            root: true
-        },
-        http: {
-            path: `/hasItemOlder`,
-            verb: 'GET'
-        }
-    });
-
-    Self.hasItemOlder = async(shelvingFkIn, parking, shelvingFkOut, itemFk, options) => {
-        if (!parking && !shelvingFkOut) throw new UserError('Missing data: parking or shelving');
-
-        const myOptions = {};
-        if (typeof options == 'object')
-            Object.assign(myOptions, options);
-
-        const result = await Self.rawSql(`
-            SELECT COUNT(ish.id) countItemOlder
-                FROM vn.itemShelving ish
-                    JOIN (
-                        SELECT ish.itemFk, created,shelvingFk
-                            FROM vn.itemShelving ish
-                                JOIN vn.shelving s ON ish.shelvingFk = s.code
-                            WHERE ish.shelvingFk = ?
-                        )sub ON sub.itemFK = ish.itemFk
-                    JOIN vn.shelving s ON s.code = ish.shelvingFk 
-                    JOIN vn.parking p ON p.id = s.parkingFk 
-                WHERE sub.created > ish.created 
-                    AND (p.code <> ? OR ? IS NULL)
-                    AND (ish.shelvingFk <> ? OR ? IS NULL)
-                    AND (ish.itemFk <> ? OR ? IS NULL)`,
-        [shelvingFkIn, parking, parking, shelvingFkOut, shelvingFkOut, itemFk, itemFk], myOptions);
-        return result[0]['countItemOlder'] > 0;
-    };
-};

modules/item/back/methods/item-shelving/specs/getListItemNewer.spec.js

@@ -0,0 +1,45 @@
+
+const {models} = require('vn-loopback/server/server');
+
+describe('itemShelving getListItemNewer()', () => {
+    it('should return true because there is an older item', async() => {
+        const shelving = 'NCC';
+        const parking = 'A-47-1';
+
+        const sectorCamHighCode = 'CAMARA SECTOR D';
+        const sectorCamCode = 'NAVE ALGEMESI';
+
+        const sectorCamCodeHighId = 1;
+        const sectorCamCodeId = 9991;
+
+        const tx = await models.Sector.beginTransaction({});
+        const myOptions = {transaction: tx};
+
+        try {
+            const sectorHighCam = await models.Sector.findById(sectorCamCodeHighId, null, myOptions);
+            await sectorHighCam.updateAttributes({
+                code: sectorCamHighCode
+            });
+
+            const sectorCam = await models.Sector.findById(sectorCamCodeId, null, myOptions);
+            await sectorCam.updateAttributes({
+                code: sectorCamCode
+            });
+
+            const config = await models.ProductionConfig.findOne();
+
+            await config.updateAttributes({
+                sectorToCode: sectorCamHighCode,
+                sectorFromCode: sectorCamCode
+            });
+
+            const result = await models.ItemShelving.getListItemNewer(shelving, parking, myOptions);
+
+            expect(result.length).toEqual(2);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});

modules/item/back/methods/item-shelving/specs/hasItemOlder.spec.js

@@ -1,45 +0,0 @@
-
-const {models} = require('vn-loopback/server/server');
-
-describe('itemShelving hasOlder()', () => {
-    it('should return false because there are not older items', async() => {
-        const shelvingFkIn = 'GVC';
-        const shelvingFkOut = 'HEJ';
-        const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, null, shelvingFkOut);
-
-        expect(result).toBe(false);
-    });
-
-    it('should return false because there are not older items in parking', async() => {
-        const shelvingFkIn = 'HEJ';
-        const parking = '700-01';
-        const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking);
-
-        expect(result).toBe(false);
-    });
-
-    it('should return true because there is an older item', async() => {
-        const shelvingFkIn = 'UXN';
-        const shelvingFkOut = 'PCC';
-        const parking = 'A-01-1';
-        const itemFk = 1;
-
-        const tx = await models.ItemShelving.beginTransaction({});
-        const myOptions = {transaction: tx};
-        const filter = {where: {shelvingFk: shelvingFkOut}
-        };
-        try {
-            const itemShelvingBefore = await models.ItemShelving.findOne(filter, myOptions);
-            await itemShelvingBefore.updateAttributes({
-                itemFk: itemFk
-            }, myOptions);
-            const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking, null, null, myOptions);
-
-            expect(result).toBe(true);
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
-    });
-});

modules/item/back/models/item-shelving.js

@@ -4,5 +4,5 @@ module.exports = Self => {
     require('../methods/item-shelving/getInventory')(Self);
     require('../methods/item-shelving/getAlternative')(Self);
     require('../methods/item-shelving/updateFromSale')(Self);
-    require('../methods/item-shelving/hasItemOlder')(Self);
+    require('../methods/item-shelving/getListItemNewer')(Self);
 };

modules/route/back/models/route.js

@@ -20,21 +20,4 @@ module.exports = Self => {
     require('../methods/route/cmrEmail')(Self);
     require('../methods/route/getExpeditionSummary')(Self);
     require('../methods/route/getByWorker')(Self);
-
-    Self.validate('kmStart', validateDistance, {
-        message: 'Distance must be lesser than 4000'
-    });
-
-    Self.validate('kmEnd', validateDistance, {
-        message: 'Distance must be lesser than 4000'
-    });
-
-    function validateDistance(err) {
-        if (this.kmEnd) {
-            const routeTotalKm = this.kmEnd - this.kmStart;
-            const routeMaxKm = 4000;
-            if (routeTotalKm > routeMaxKm || this.kmStart > this.kmEnd)
-                err();
-        }
-    }
 };

modules/ticket/back/methods/sale/clone.js

@@ -145,15 +145,10 @@ module.exports = Self => {
 
             const newTicket = await models.Ticket.new(ctx, myOptions);
 
-            const ticketRefund = await models.TicketRefund.findOne({
+            await models.TicketRefund.create({
-                where: {refundTicketFk: ticketId}
+                originalTicketFk: ticketId,
+                refundTicketFk: newTicket.id
             }, myOptions);
-            if (negative && (withWarehouse || !ticketRefund?.id)) {
-                await models.TicketRefund.create({
-                    originalTicketFk: ticketId,
-                    refundTicketFk: newTicket.id
-                }, myOptions);
-            }
 
             return newTicket;
         }

modules/ticket/back/methods/ticket/specs/state.spec.js

@@ -1,7 +1,7 @@
 const models = require('vn-loopback/server/server').models;
 const LoopBackContext = require('loopback-context');
 
-describe('ticket state()', () => {
+xdescribe('ticket state()', () => {
     const salesPersonId = 18;
     const employeeId = 1;
     const productionId = 49;
@@ -113,6 +113,7 @@ describe('ticket state()', () => {
         try {
             const options = {transaction: tx};
 
+            spyOn(models.Chat, 'sendCheckingPresence').and.callThrough();
             const ticket = await models.Ticket.create(sampleTicket, options);
             activeCtx.accessToken.userId = salesPersonId;
             const assignedState = await models.State.findOne({where: {code: 'PICKER_DESIGNED'}}, options);
@@ -124,6 +125,7 @@ describe('ticket state()', () => {
             expect(resAssigned.userFk).toBe(paramsAssigned.userFk);
             expect(resAssigned.userFk).toBe(1);
             expect(resAssigned.id).toBeDefined();
+            expect(models.Chat.sendCheckingPresence).not.toHaveBeenCalled();
 
             activeCtx.accessToken.userId = productionId;
             const packedState = await models.State.findOne({where: {code: 'PACKED'}}, options);
@@ -183,5 +185,37 @@ describe('ticket state()', () => {
             throw e;
         }
     });
+
+    it('should not call sendCheckingPresence if sales.length is 0 because quantities are equal', async() => {
+        const tx = await models.TicketTracking.beginTransaction({});
+        spyOn(models.Chat, 'sendCheckingPresence').and.callThrough();
+
+        try {
+            const options = {transaction: tx};
+            const ticket = await models.Ticket.create(sampleTicket, options);
+            activeCtx.accessToken.userId = productionId;
+
+            const sampleSale = {
+                ticketFk: ticket.id,
+                itemFk: 1,
+                concept: 'Test',
+                quantity: 10,
+                originalQuantity: 10
+            };
+            await models.Sale.create(sampleSale, options);
+
+            const packedState = await models.State.findOne({where: {code: 'PACKED'}}, options);
+            const params = {ticketFk: ticket.id, stateFk: packedState.id};
+
+            await models.Ticket.state(ctx, params, options);
+
+            expect(models.Chat.sendCheckingPresence).not.toHaveBeenCalled();
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
 });
 

modules/ticket/back/methods/ticket/state.js

@@ -26,7 +26,6 @@ module.exports = Self => {
         const models = Self.app.models;
         const myOptions = {};
         let tx;
-        let newStateOrder;
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
@@ -41,16 +40,11 @@ module.exports = Self => {
                 throw new UserError('State cannot be blank');
 
             if (params.stateFk) {
-                const {code, order} = await models.State.findById(
+                const {code} = await models.State.findById(params.stateFk, {fields: ['code']}, myOptions);
-                    params.stateFk,
-                    {fields: ['code', 'order']},
-                    myOptions);
                 params.code = code;
-                newStateOrder = order;
             } else {
-                const {id, order} = await models.State.findOne({where: {code: params.code}}, myOptions);
+                const {id} = await models.State.findOne({where: {code: params.code}}, myOptions);
                 params.stateFk = id;
-                newStateOrder = order;
             }
 
             if (!params.userFk) {
@@ -70,59 +64,7 @@ module.exports = Self => {
             if ((ticketState && !oldStateAllowed) || !newStateAllowed)
                 throw new UserError(`You don't have enough privileges`, 'ACCESS_DENIED');
 
-            const ticket = await models.Ticket.findById(params.ticketFk, {
+            await Self.rawSql(`CALL vn.ticket_setState(?, ?)`, [params.ticketFk, params.code], myOptions);
-                include: [{
-                    relation: 'client',
-                    scope: {
-                        fields: ['salesPersonFk']
-                    }
-                }],
-                fields: ['id', 'clientFk']
-            }, myOptions);
-
-            const salesPersonFk = ticket.client().salesPersonFk;
-            const stateChecked = await models.State.findOne({fields: ['order'], where: {code: 'CHECKED'}});
-
-            if (salesPersonFk && newStateOrder >= stateChecked.order) {
-                const sales = await Self.rawSql(`
-                    SELECT DISTINCT s.id,
-                        s.itemFk,
-                        s.concept,
-                        s.originalQuantity AS oldQuantity,
-                        s.quantity AS newQuantity
-                        FROM vn.sale s
-                            WHERE s.ticketFk = ?
-                                AND s.originalQuantity IS NOT NULL
-                                AND s.originalQuantity <> s.quantity
-                    `, [params.ticketFk], myOptions);
-
-                if (sales.length) {
-                    let changes = '';
-                    const url = await models.Url.getUrl();
-                    const $t = ctx.req.__;
-                    for (let sale of sales) {
-                        changes += `\r\n-` + $t('Changes in sales', {
-                            itemId: sale.itemFk,
-                            concept: sale.concept,
-                            oldQuantity: sale.oldQuantity,
-                            newQuantity: sale.newQuantity,
-                            itemUrl: `${url}item/${sale.itemFk}/summary`
-                        });
-                        const currentSale = await models.Sale.findById(sale.id, null, myOptions);
-                        await currentSale.updateAttributes({
-                            originalQuantity: currentSale.quantity
-                        }, myOptions);
-                    }
-
-                    const message = $t('Changed sale quantity', {
-                        ticketId: ticket.id,
-                        changes: changes,
-                        ticketUrl: `${url}ticket/${ticket.id}/sale`
-                    });
-                    await models.Chat.sendCheckingPresence(ctx, salesPersonFk, message, myOptions);
-                }
-            }
-            await Self.rawSql(`CALL vn.ticket_setState(?, ?)`, [ticket.id, params.code], myOptions);
 
             const ticketTracking = await models.TicketTracking.findOne({
                 where: {ticketFk: params.ticketFk},

modules/worker/back/methods/worker/specs/setPassword.spec.js

@@ -42,7 +42,9 @@ describe('worker setPassword()', () => {
 
             await tx.rollback();
         } catch (e) {
-            expect(e.message).toEqual(`This password can only be changed by the user themselves`);
+            expect(e.message).toEqual(
+                'Through this procedure, it is not possible to modify the password of users with verified email'
+            );
             await tx.rollback();
         }
     });

modules/worker/front/descriptor/index.html

@@ -11,7 +11,7 @@
                 ? 'Click to allow the user to be disabled'
                 : 'Click to exclude the user from getting disabled'}}
           </vn-item>
-          <vn-item ng-if="!$ctrl.worker.user.emailVerified && $ctrl.vnConfig.storage.currentUserWorkerId !=$ctrl.worker.id" ng-click="setPassword.show()" translate>
+          <vn-item ng-click="setPassword.show()" translate>
             Change password 
           </vn-item>
     </slot-menu>

print/core/email.js

@@ -2,6 +2,7 @@ const path = require('path');
 const smtp = require('./smtp');
 const Component = require('./component');
 const Report = require('./report');
+const UserError = require('vn-loopback/util/user-error');
 
 if (!process.env.OPENSSL_CONF)
     process.env.OPENSSL_CONF = '/etc/ssl/';
@@ -9,7 +10,6 @@ if (!process.env.OPENSSL_CONF)
 class Email extends Component {
     constructor(name, args) {
         super(name);
-
         this.args = args;
     }
 
@@ -88,7 +88,11 @@ class Email extends Component {
             force: options.force
         };
 
-        return await smtp.send(mailOptions);
+        try {
+            return await smtp.send(mailOptions);
+        } catch (error) {
+            throw new UserError('Cannot send mail');
+        }
     }
 }