Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6367-blankNotification

Reviewed-on: #2489
Reviewed-by: Alex Moreno <alexm@verdnatura.es>

CHANGELOG.md

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

Jenkinsfile

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

README.md

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

back/methods/chat/sendCheckingPresence.js

@@ -1,3 +1,5 @@
+const isProduction = require('vn-loopback/server/boot/isProduction');
+
 module.exports = Self => {
     Self.remoteMethodCtx('sendCheckingPresence', {
         description: 'Creates a message in the chat model checking the user status',
@@ -37,7 +39,7 @@ module.exports = Self => {
         if (!recipient)
             throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
 
-        if (process.env.NODE_ENV == 'test')
+        if (!isProduction())
             message = `[Test:Environment to user ${userId}] ` + message;
 
         const chat = await models.Chat.create({

back/methods/chat/sendQueued.js

@@ -1,4 +1,6 @@
 const axios = require('axios');
+const isProduction = require('vn-loopback/server/boot/isProduction');
+
 module.exports = Self => {
     Self.remoteMethodCtx('sendQueued', {
         description: 'Send a RocketChat message',
@@ -94,7 +96,7 @@ module.exports = Self => {
      * @return {Promise} - The request promise
      */
     Self.sendMessage = async function sendMessage(senderFk, recipient, message) {
-        if (process.env.NODE_ENV !== 'production') {
+        if (!isProduction(false)) {
             return new Promise(resolve => {
                 return resolve({
                     statusCode: 200,
@@ -149,7 +151,7 @@ module.exports = Self => {
      * @return {Promise} - The request promise
      */
     Self.getUserStatus = async function getUserStatus(username) {
-        if (process.env.NODE_ENV !== 'production') {
+        if (!isProduction(false)) {
             return new Promise(resolve => {
                 return resolve({
                     data: {

back/methods/dms/deleteTrashFiles.js

@@ -1,6 +1,7 @@
 const UserError = require('vn-loopback/util/user-error');
 const fs = require('fs-extra');
 const path = require('path');
+const isProduction = require('vn-loopback/server/boot/isProduction');
 
 module.exports = Self => {
     Self.remoteMethod('deleteTrashFiles', {
@@ -22,7 +23,7 @@ module.exports = Self => {
         if (typeof options == 'object')
             Object.assign(myOptions, options);
 
-        if (process.env.NODE_ENV == 'test')
+        if (!isProduction())
             throw new UserError(`Action not allowed on the test environment`);
 
         const models = Self.app.models;

back/methods/docuware/upload.js

@@ -1,5 +1,6 @@
 const UserError = require('vn-loopback/util/user-error');
 const axios = require('axios');
+const isProduction = require('vn-loopback/server/boot/isProduction');
 
 module.exports = Self => {
     Self.remoteMethodCtx('upload', {
@@ -119,7 +120,7 @@ module.exports = Self => {
                 ]
             };
 
-            if (process.env.NODE_ENV != 'production')
+            if (!isProduction(false))
                 throw new UserError('Action not allowed on the test environment');
 
             // delete old

back/methods/image/scrub.js

@@ -1,6 +1,7 @@
 const fs = require('fs-extra');
 const path = require('path');
 const UserError = require('vn-loopback/util/user-error');
+const isProduction = require('vn-loopback/server/boot/isProduction');
 
 module.exports = Self => {
     Self.remoteMethod('scrub', {
@@ -43,8 +44,7 @@ module.exports = Self => {
     Self.scrub = async function(collection, remove, limit, dryRun, skipLock) {
         const $ = Self.app.models;
 
-        const env = process.env.NODE_ENV;
-        dryRun = dryRun || (env && env !== 'production');
+        dryRun = dryRun || !isProduction(false);
 
         const instance = await $.ImageCollection.findOne({
             fields: ['id'],

back/methods/image/upload.js

@@ -1,6 +1,7 @@
 const UserError = require('vn-loopback/util/user-error');
 const fs = require('fs/promises');
 const path = require('path');
+const isProduction = require('vn-loopback/server/boot/isProduction');
 
 module.exports = Self => {
     Self.remoteMethodCtx('upload', {
@@ -41,7 +42,7 @@ module.exports = Self => {
             if (!hasWriteRole)
                 throw new UserError(`You don't have enough privileges`);
 
-            if (process.env.NODE_ENV == 'test')
+            if (!isProduction())
                 throw new UserError(`Action not allowed on the test environment`);
 
             // Upload file to temporary path

back/methods/mrw-config/cancelShipment.js

@@ -39,8 +39,6 @@ module.exports = Self => {
         const xmlString = response.data;
         const parser = new DOMParser();
         const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
-        const [resultElement] = xmlDoc.getElementsByTagName('Mensaje');
-
-        return resultElement.textContent;
+        return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
     };
 };

back/methods/mrw-config/createShipment.js

@@ -42,7 +42,8 @@ module.exports = Self => {
             throw new UserError(`Some mrwConfig parameters are not set`);
 
         const query =
-            `SELECT CASE co.code 
+            `SELECT 
+                CASE co.code 
                     WHEN 'ES' THEN a.postalCode
                     WHEN 'PT' THEN LEFT(a.postalCode, 4)
                     WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@@ -89,14 +90,9 @@ module.exports = Self => {
         const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
         const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
 
-        try {
-            await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
-            if (tx) await tx.commit();
-        } catch (error) {
-            if (tx) await tx.rollback();
-            throw error;
-        }
-        return file;
+        if (tx) await tx.commit();
+
+        return {shipmentId, file};
     };
 
     function getTextByTag(xmlDoc, tag) {

back/methods/mrw-config/specs/createShipment.spec.js

@@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
 
         spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
 
-        const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options);
+        const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
 
-        expect(base64Binary).toEqual(mockBase64Binary);
+        expect(file).toEqual(mockBase64Binary);
     });
 
     it('should fail if mrwConfig has no data', async() => {

back/methods/notification/send.js

@@ -1,4 +1,5 @@
 const {Email} = require('vn-print');
+const isProduction = require('vn-loopback/server/boot/isProduction');
 
 module.exports = Self => {
     Self.remoteMethod('send', {
@@ -67,7 +68,7 @@ module.exports = Self => {
                     const newParams = Object.assign({}, queueParams, sendParams);
                     const email = new Email(queueName, newParams);
 
-                    if (process.env.NODE_ENV != 'test')
+                    if (isProduction())
                         await email.send();
 
                     await queue.updateAttribute('status', statusSent);

back/methods/postcode/filter.js

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

back/model-config.json

@@ -186,5 +186,8 @@
     },
     "AgencyWorkCenter": {
         "dataSource": "vn"
+    },
+    "RouteConfig": {
+        "dataSource": "vn"
     }
 }

back/models/country.json

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

back/models/routeConfig.json

@@ -0,0 +1,18 @@
+{
+    "name": "RouteConfig",
+	"base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "routeConfig"
+        }
+    },
+    "properties": {
+        "id": {
+            "type": "number",
+            "description": "Identifier"
+        },
+        "kmMax": {
+            "type": "number"
+        }
+    }
+}

changelog.sh

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

db/.pullinfo.json

@@ -9,7 +9,7 @@
     },
     "vn": {
       "view": {
-        "expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
+        "expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
       }
     }
   }

db/dbWatcher.js

@@ -0,0 +1,24 @@
+const fs = require('fs');
+const {spawn} = require('child_process');
+
+function watchDatabaseChanges() {
+    console.log('Watching for changes in db/routines and db/versions');
+    fs.watch('db', {recursive: true}, (eventType, filename) => {
+        if (filename.endsWith('.sql')) {
+            let command;
+            if (filename.startsWith('routines')) command = 'push';
+            else if (filename.startsWith('versions')) command = 'run';
+
+            if (command) {
+                const process = spawn('myt', [command]);
+                process.stdout.on('data', data => console.log(data.toString()));
+                process.stderr.on('data', data => console.error(`stderr: ${data}`));
+                process.on('error', error => console.error(`error: ${error.message}`));
+                process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
+            }
+        }
+    });
+}
+
+if (require.main === module) watchDatabaseChanges();
+module.exports = watchDatabaseChanges;

db/dump/.dump/data.sql

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

db/dump/.dump/privileges.sql

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

db/dump/.dump/triggers.sql

@@ -1855,6 +1855,26 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_beforeInsert`
+	BEFORE INSERT ON `agency`
+	FOR EACH ROW
+BEGIN
+	SET NEW.editorFk = account.myUser_getId();
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_afterInsert`
 	AFTER INSERT ON `agency`
 	FOR EACH ROW
@@ -3211,12 +3231,6 @@ BEGIN
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
-
-	IF NOT NEW.isActive THEN
-		UPDATE account.`user`
-			SET active = FALSE
-			WHERE id = NEW.id;
-	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -4577,9 +4591,19 @@ BEGIN
 	DECLARE vIsVirtual BOOL;
 	DECLARE vPrintedCount INT;
 	DECLARE vHasDistinctWarehouses BOOL;
+	DECLARE vTotalBuy INT;
 	
 	IF NEW.isBooked = OLD.isBooked THEN
 		CALL entry_checkBooked(OLD.id);
+	ELSE
+		IF NEW.isBooked THEN
+			SELECT COUNT(*) INTO vTotalBuy
+				FROM buy
+				WHERE entryFk = NEW.id;
+			IF NOT vTotalBuy THEN
+				CALL util.throw('Entry must have lines to be marked booked');
+			END IF;
+		END IF;
 	END IF;
 
 	SET NEW.editorFk = account.myUser_getId();
@@ -4587,7 +4611,7 @@ BEGIN
 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
 
 		IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
-			CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');	
+			CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
 		END IF;
 	
 		SELECT COUNT(*) > 0 INTO vIsVirtual
@@ -5295,10 +5319,6 @@ DELIMITER ;;
 BEGIN
 	DECLARE vWithholdingSageFk INT;
 
-	IF NEW.isBooked = OLD.isBooked THEN
-		CALL invoiceIn_checkBooked(OLD.id);
-	END IF;
-
 	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
 		CALL util.throw('The invoiceIn reference contains invalid characters');
 	END IF;
@@ -5419,74 +5439,12 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
-	BEFORE INSERT ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(NEW.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
-	BEFORE UPDATE ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
-	BEFORE DELETE ON `invoiceInCorrection`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.correctingFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
 	BEFORE INSERT ON `invoiceInDueDay`
 	FOR EACH ROW
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
-	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
-
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5529,7 +5487,6 @@ DELIMITER ;;
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5566,26 +5523,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
-	BEFORE DELETE ON `invoiceInDueDay`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
 	AFTER DELETE ON `invoiceInDueDay`
 	FOR EACH ROW
@@ -5610,66 +5547,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
-	BEFORE INSERT ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
-	BEFORE UPDATE ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
-	BEFORE DELETE ON `invoiceInIntrastat`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
 	BEFORE INSERT ON `invoiceInTax`
 	FOR EACH ROW
@@ -5695,8 +5572,6 @@ DELIMITER ;;
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
 	END IF;
@@ -5717,26 +5592,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
-	BEFORE DELETE ON `invoiceInTax`
-	FOR EACH ROW
-BEGIN
-	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
 	AFTER DELETE ON `invoiceInTax`
 	FOR EACH ROW
@@ -8459,8 +8314,8 @@ DELIMITER ;;
 	AFTER INSERT ON `solunionCAP`
 	FOR EACH ROW
 BEGIN
-	UPDATE vn2008.Clientes c
-		JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+	UPDATE client c
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
 END */;;
@@ -8483,13 +8338,13 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	IF NEW.dateLeaving IS NOT NULL THEN
-		UPDATE vn2008.Clientes c
-			JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+		UPDATE client c
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
 	ELSE
-		UPDATE vn2008.Clientes c
-			JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+		UPDATE client c
+			JOIN creditClassification cc ON cc.client = c.id
 			JOIN creditInsurance ci ON ci.creditClassification = cc.id
 		SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
 	END IF;
@@ -8512,8 +8367,8 @@ DELIMITER ;;
 	BEFORE DELETE ON `solunionCAP`
 	FOR EACH ROW
 BEGIN
-	UPDATE vn2008.Clientes c
-		JOIN creditClassification cc ON c.Id_Cliente = cc.client 
+	UPDATE client c
+		JOIN creditClassification cc ON cc.client = c.id
 		JOIN creditInsurance ci ON ci.creditClassification = cc.id
 	SET creditInsurance = ci.credit  WHERE ci.id = OLD.creditInsurance;
 END */;;
@@ -9539,7 +9394,7 @@ BEGIN
 	END IF;
 
 	IF NEW.attenderFk IS NULL THEN
-		SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
+		SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
 	END IF;
 END */;;
 DELIMITER ;
@@ -9569,10 +9424,6 @@ BEGIN
 	IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
 		SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
 	END IF;
-
-	IF NEW.buyerCode <> OLD.buyerCode THEN
-		SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
-	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -10954,4 +10805,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-05-07  5:48:41
+-- Dump completed on 2024-05-14  6:26:46

db/dump/fixtures.before.sql

@@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
         (4, 'JPY', 'Yen Japones',   1),
         (5, 'CNY',  'Yuan Chino',   1.2);
 
-INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
+INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
     VALUES
         (1, 'España',   1, 'ES', 1, 24, 4, 0, 1),
         (2, 'Italia',   1, 'IT', 1, 27, 4, 0, 1),
@@ -2549,20 +2549,20 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
         (7, 7, 1.00, 1.00, 1.00),
         (8, 8, 1.00, 1.00, 1.00);
 
-REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
+REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
     VALUES
-        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
-        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
-        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
-        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
-        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
-        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
-        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
-        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
-        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
-        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
+        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
+        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
+        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
+        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
+        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
+        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
+        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
+        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
+        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
+        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
 
-INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
+INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
     VALUES
         (1, -2, '2% retention', 2, 45);
 
@@ -3789,4 +3789,13 @@ INSERT INTO vn.workerTeam(id, team, workerFk)
         (8, 1, 19);
 
 INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment) 
-    VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
+    VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
+
+UPDATE vn.locker SET workerFk = 1110 WHERE id = 147; 
+
+INSERT INTO `vn`.`ledgerCompany` SET
+    fiscalYear = YEAR(util.VN_CURDATE()),
+    bookEntry = 2;
+
+INSERT INTO  `vn`.`ledgerConfig` SET 
+    maxTolerance = 0.01;

db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -5,97 +5,90 @@ BEGIN
 	DECLARE vFromDated DATE;
 	DECLARE vForDeleteDated DATE;
 	DECLARE vManaId INT;
-    DECLARE vManaAutoId INT;
-    DECLARE vClaimManaId INT;
-    DECLARE vManaBankId INT;
-    DECLARE vManaGreugeTypeId INT;
-    DECLARE vManaFromDays INT;
-    DECLARE vManaToDays INT;
+	DECLARE vManaAutoId INT;
+	DECLARE vClaimManaId INT;
+	DECLARE vManaBankId INT;
+	DECLARE vManaGreugeTypeId INT;
+	DECLARE vManaFromDays INT;
+	DECLARE vManaToDays INT;
 
-	SELECT id INTO vManaId 
-			FROM vn.component WHERE code = 'mana';
+	SELECT id INTO vManaId
+		FROM vn.component WHERE code = 'mana';
 		
-	SELECT id INTO vManaAutoId 
+	SELECT id INTO vManaAutoId
 		FROM vn.component WHERE code = 'autoMana';
 	
 	SELECT id INTO vClaimManaId
 		FROM vn.component WHERE code = 'manaClaim';
 	
-	SELECT id INTO vManaBankId 
+	SELECT id INTO vManaBankId
 		FROM vn.accounting WHERE code = 'mana';
 	
-	SELECT id INTO vManaGreugeTypeId 
+	SELECT id INTO vManaGreugeTypeId
 		FROM vn.greugeType WHERE code = 'mana';
 
-    SELECT manaFromDays, manaToDays
-        INTO vManaFromDays, vManaToDays
-        FROM vn.salespersonConfig;
+	SELECT manaFromDays, manaToDays
+		INTO vManaFromDays, vManaToDays
+		FROM vn.salespersonConfig;
 
-	SELECT MAX(dated)
-        INTO vFromDated 
-        FROM vn.clientManaCache;
+	SELECT MAX(dated) INTO vFromDated
+		FROM vn.clientManaCache;
 
-	 DELETE
-        FROM vn.clientManaCache
-        WHERE dated = vFromDated;
-    
-    SELECT MAX(dated)
-        INTO vFromDated 
-        FROM vn.clientManaCache;
-            
-    IF ISNULL(vFromDated) THEN
-        SELECT manaDateFrom
-            INTO vFromDated
-            FROM vn.salespersonConfig;
-    END IF;
+	DELETE FROM vn.clientManaCache
+		WHERE dated = vFromDated;
+	
+	SELECT MAX(dated) INTO vFromDated 
+		FROM vn.clientManaCache;
+			
+	IF vFromDated IS NULL THEN
+		SELECT manaDateFrom
+			INTO vFromDated
+			FROM vn.salespersonConfig;
+	END IF;
 
-    WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
-        SELECT
-                vFromDated + INTERVAL vManaToDays DAY,
-                vFromDated - INTERVAL vManaFromDays DAY 
-            INTO 
-                vToDated,
-                vForDeleteDated;
-            
-        DELETE FROM vn.clientManaCache
-            WHERE dated <= vForDeleteDated;
+	WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
+		SELECT vFromDated + INTERVAL vManaToDays DAY,
+				vFromDated - INTERVAL vManaFromDays DAY 
+			INTO  vToDated,
+				vForDeleteDated;
+			
+		DELETE FROM vn.clientManaCache
+			WHERE dated <= vForDeleteDated;
 
-        INSERT INTO vn.clientManaCache(clientFk, mana, dated)
-            SELECT 
-                    Id_Cliente,
-                    SUM(mana),
-                    vToDated 
-                FROM 
-                (
-                    SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
-                        FROM vn.ticket t
-                            JOIN vn.address a ON a.id = t.addressFk
-                            JOIN vn.sale s on s.ticketFk = t.id
-                            JOIN vn.saleComponent sc on sc.saleFk = s.id
-                        WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
-                            AND t.shipped > vFromDated 
-                            AND date(t.shipped) <= vToDated
-                    UNION ALL
-                    SELECT clientFk, - amountPaid
-                        FROM vn.receipt
-                        WHERE bankFk = vManaBankId
-                            AND payed > vFromDated 
-                            AND payed <= vToDated
-                    UNION ALL
-                    SELECT clientFk, amount
-                        FROM vn.greuge
-                        WHERE greugeTypeFk = vManaGreugeTypeId
-                            AND shipped > vFromDated 
-                            AND shipped <= vToDated
-                    UNION ALL
-                    SELECT clientFk, mana
-                        FROM vn.clientManaCache
-                        WHERE dated = vFromDated
-                ) sub
-                GROUP BY Id_Cliente
-                HAVING Id_Cliente;
+		INSERT INTO vn.clientManaCache(clientFk, mana, dated)
+			SELECT Id_Cliente,
+					SUM(mana),
+					vToDated 
+				FROM (
+					SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
+						FROM vn.ticket t
+							JOIN vn.address a ON a.id = t.addressFk
+							JOIN vn.sale s ON s.ticketFk = t.id
+							JOIN vn.saleComponent sc ON sc.saleFk = s.id
+						WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
+							AND t.shipped > vFromDated 
+							AND DATE(t.shipped) <= vToDated
+					UNION ALL
+					SELECT clientFk, - amountPaid
+						FROM vn.receipt
+						WHERE bankFk = vManaBankId
+							AND payed > vFromDated 
+							AND payed <= vToDated
+					UNION ALL
+					SELECT clientFk, amount
+						FROM vn.greuge
+						WHERE greugeTypeFk = vManaGreugeTypeId
+							AND shipped > vFromDated 
+							AND shipped <= vToDated
+					UNION ALL
+					SELECT clientFk, mana
+						FROM vn.clientManaCache
+						WHERE dated = vFromDated
+				) sub
+				GROUP BY Id_Cliente
+				HAVING Id_Cliente;
 
-        SET vFromDated = vToDated;  
-    END WHILE;
+		SET vFromDated = vToDated;
+	END WHILE;
 END$$
 DELIMITER ;

db/routines/bs/procedures/sale_add.sql

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

db/routines/dipole/procedures/expedition_add.sql

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

db/routines/edi/procedures/ekt_scan.sql

@@ -23,42 +23,39 @@ BEGIN
 	DECLARE vXtraLongAgj INT;
 	DECLARE vDefaultKlo INT;
 
-	SELECT
-		ec.usefulAuctionLeftSegmentLength,
-		ec.standardBarcodeLength,
-		ec.floridayBarcodeLength,
-		ec.floramondoBarcodeLength,
-		ec.defaultKlo
-		INTO
-			vUsefulAuctionLeftSegmentLength,
+	SELECT usefulAuctionLeftSegmentLength,
+			standardBarcodeLength,
+			floridayBarcodeLength,
+			floramondoBarcodeLength,
+			defaultKlo
+		INTO vUsefulAuctionLeftSegmentLength,
 			vStandardBarcodeLength,
 			vFloridayBarcodeLength,
 			vFloramondoBarcodeLength,
 			vDefaultKlo
-		FROM edi.ektConfig ec;
+		FROM ektConfig;
 
-	DROP TEMPORARY TABLE IF EXISTS tmp.ekt;
-	CREATE TEMPORARY TABLE tmp.ekt
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ekt
 		ENGINE = MEMORY
 		SELECT id ektFk FROM ekt LIMIT 0;
 
-	CASE 
+	CASE
 		WHEN LENGTH(vBarcode) <= vFloridayBarcodeLength THEN
 			INSERT INTO tmp.ekt
 				SELECT id 
-					FROM edi.ektRecent e
+					FROM ektRecent e
 					WHERE e.cps = vBarcode
 						OR e.batchNumber = vBarcode;
 
 		WHEN LENGTH(vBarcode) = vFloramondoBarcodeLength THEN
 			INSERT INTO tmp.ekt
 				SELECT e.id 
-					FROM edi.ektRecent e
+					FROM ektRecent e
 					WHERE e.pro = MID(vBarcode,2,6) 
-						AND CAST(e.ptd AS SIGNED) = MID(vBarcode,8,5);
+						AND CAST(e.ptd AS SIGNED) = MID(vBarcode, 8, 5);
 
 		ELSE
-			SET vBarcode = LPAD(vBarcode,vStandardBarcodeLength,'0');
+			SET vBarcode = LPAD(vBarcode, vStandardBarcodeLength, '0');
 			SET vAuction = MID(vBarcode, 1, 3);
 			SET vKlo = MID(vBarcode, 4, 2);
 			SET vFec = MAKEDATE(YEAR(util.VN_CURDATE()), MID(vBarcode, 6, 3));
@@ -69,21 +66,23 @@ BEGIN
 			-- Clásico de subasta
 			-- Trade standard
 			-- Trade que construye como la subasta
-			-- Trade como el anterior pero sin trade code	
+			-- Trade como el anterior pero sin trade code
 			INSERT INTO tmp.ekt
 				SELECT id
 					FROM ekt
 					WHERE fec >= vFec - INTERVAL 1 DAY
-					AND ((
-						vKlo = vDefaultKlo
+					AND (
+						(vKlo = vDefaultKlo
 							AND (klo = vKlo OR klo IS NULL OR klo = 0)
-							AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj))
-						OR (klo = vKlo
+							AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj)
+						) OR (
+							klo = vKlo
 							AND auction = vAuction
-							AND agj = vShortAgj)
+							AND agj = vShortAgj
+						)
 					)
-			ORDER BY agj DESC, fec DESC
-			LIMIT 1;
+				ORDER BY agj DESC, fec DESC
+				LIMIT 1;
 
 			SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
 
@@ -91,9 +90,11 @@ BEGIN
 			IF NOT vIsFound THEN
 				INSERT INTO tmp.ekt
 					SELECT id 
-						FROM edi.ektRecent e
-						WHERE e.batchNumber 
-							= LEFT(vBarcode,vUsefulAuctionLeftSegmentLength)
+						FROM ektRecent e
+						WHERE e.batchNumber = LEFT(
+								vBarcode,
+								vUsefulAuctionLeftSegmentLength
+							)
 							AND e.batchNumber > 0;
 
 				SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@@ -103,7 +104,7 @@ BEGIN
 			IF NOT vIsFound THEN
 				INSERT INTO tmp.ekt
 					SELECT id 
-						FROM edi.ektRecent e
+						FROM ektRecent e
 						WHERE e.putOrderFk = vBarcode;
 
 				SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@@ -113,18 +114,28 @@ BEGIN
 			IF NOT vIsFound THEN
 				INSERT INTO tmp.ekt
 					SELECT id 
-						FROM edi.ektRecent e
-						WHERE e.deliveryNumber
-					= MID(vBarcode, 4, 13)
+						FROM ektRecent e
+						WHERE e.deliveryNumber = MID(vBarcode, 4, 13)
 							AND e.deliveryNumber > 0;
 
 				SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
 			END IF;
+
+			-- Solo campo agj
+			IF NOT vIsFound THEN
+				INSERT INTO tmp.ekt
+					SELECT id 
+						FROM ektRecent
+						WHERE agj = vShortAgj;
+
+				SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
+			END IF;
+
 	END CASE;
 
 	IF vIsFound THEN
 		UPDATE ekt e 
-			JOIN tmp.ekt t ON t.ektFk = e.id
+				JOIN tmp.ekt t ON t.ektFk = e.id
 			SET e.scanned = TRUE;
 	END IF;
 END$$

db/routines/floranet/procedures/order_put.sql

@@ -7,7 +7,7 @@ BEGIN
  * 
  * @param vJsonData The order data in json format
  */
-	INSERT INTO `order`
+	REPLACE `order`
 		SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
 			customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
     		email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
@@ -15,7 +15,8 @@ BEGIN
     		message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
     		deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
     		address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
-    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));						
+    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
+			observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));						
 
 	SELECT LAST_INSERT_ID() orderFk;
 END$$

db/routines/hedera/procedures/tpvTransaction_confirm.sql

@@ -81,7 +81,7 @@ BEGIN
 
 		-- Código redundante
 
-		DO vn.till_new(
+		CALL vn.till_new(
 			 vCustomer
 			,vBank
 			,vAmount / 100

db/routines/pbx/views/sipConf.sql

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

db/routines/sage/procedures/clientSupplier_add.sql

@@ -53,7 +53,7 @@ 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(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, ''),
@@ -91,7 +91,7 @@ BEGIN
 				IFNULL(s.street, ''),
 				s.account,
 				@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
-				IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
+				IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
 				IFNULL(s.postCode,''),
 				IFNULL(s.city, ''),
 				IFNULL(pr.CodigoProvincia, ''),

db/routines/srt/functions/expedition_getDayMinute.sql

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

db/routines/srt/procedures/expedition_reset.sql

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

db/routines/srt/views/bufferDayMinute.sql

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

db/routines/srt/views/bufferStock.sql

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

db/routines/srt/views/upperStickers.sql

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

db/routines/vn/events/client_userDisable.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
+	ON SCHEDULE EVERY 1 MONTH
+		STARTS '2023-06-01 00:00:00.000'
+	ON COMPLETION PRESERVE
+	ENABLE
+DO CALL client_userDisable()$$
+DELIMITER ;

db/routines/vn/events/clientsDisable.sql

@@ -1,21 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
-	ON SCHEDULE EVERY 1 MONTH
-		STARTS '2023-06-01 00:00:00.000'
-	ON COMPLETION PRESERVE
-	ENABLE
-DO BEGIN
-	UPDATE account.user u
-			JOIN client c ON c.id = u.id
-		SET u.active = FALSE
-		WHERE c.typeFk = 'normal'
-			AND u.id NOT IN (
-				SELECT DISTINCT c.id
-					FROM client c
-						LEFT JOIN ticket t ON t.clientFk = c.id
-					WHERE c.salesPersonFk IS NOT NULL
-						OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH 
-						OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH 
-				);
-END$$
-DELIMITER ;

db/routines/vn/functions/sale_hasComponentLack.sql

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

db/routines/vn/functions/ticket_isTooLittle.sql

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

db/routines/vn/functions/till_new.sql

@@ -1,79 +1,73 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
-	,vBank INT
-	,vAmount DOUBLE
-	,vConcept VARCHAR(25)
-	,vDated DATE
-	,vSerie CHAR(1)
-	,vBatch TINYINT
-	,vNumber INT
-	,vCompany SMALLINT
-	,vWorker INT
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
+	vClient INT,
+	vBank INT,
+	vAmount DOUBLE,
+	vConcept VARCHAR(25),
+	vDated DATE,
+	vSerie CHAR(1),
+	vBatch TINYINT,
+	vNumber INT,
+	vCompany SMALLINT,
+	vWorker INT
 )
-	RETURNS int(11)
-	DETERMINISTIC
 BEGIN
 	DECLARE vAccount VARCHAR(12);
 	DECLARE vSubaccount VARCHAR(12);
 	DECLARE vAsiento INT DEFAULT NULL;
 
 	-- Inserta el registro en cajas
-
 	INSERT INTO till
 	SET
-		workerFk = vWorker
-		,bankFk = vBank
-		,`in` = vAmount
-		,concept = vConcept
-		,dated = vDated
-		,serie = vSerie
-		,isAccountable = vBatch
-		,`number` = vNumber
-		,companyFk = vCompany;
+		workerFk = vWorker,
+		bankFk = vBank,
+		`in` = vAmount,
+		concept = vConcept,
+		dated = vDated,
+		serie = vSerie,
+		isAccountable = vBatch,
+		`number` = vNumber,
+		companyFk = vCompany;
 
 	-- Inserta los asientos contables
-
 	SELECT account INTO vAccount
 		FROM accounting WHERE id = vBank;
 
 	SELECT accountingAccount INTO vSubaccount
 		FROM `client` WHERE id = vClient;
 
-	SET vAsiento = xdiario_new
-	(
-		vAsiento
-		,vDated
-		,vAccount
-		,vSubaccount
-		,vConcept
-		,vAmount
-		,0
-		,0
-		,NULL -- Serie
-		,NULL -- Factura
-		,NULL -- IVA
-		,NULL -- Recargo
-		,FALSE -- Auxiliar
-		,vCompany
-	);
-	DO xdiario_new
-	(
-		vAsiento
-		,vDated
-		,vSubaccount
-		,vAccount
-		,vConcept
-		,0
-		,vAmount
-		,0
-		,NULL -- Serie
-		,NULL -- Factura
-		,NULL -- IVA
-		,NULL -- Recargo
-		,FALSE -- Auxiliar
-		,vCompany
-	);
+	CALL xdiario_new(
+		vAsiento,
+		vDated,
+		vAccount,
+		vSubaccount,
+		vConcept,
+		vAmount,
+		0,
+		0,
+		NULL, -- Serie
+		NULL, -- Factura
+		NULL, -- IVA
+		NULL, -- Recargo
+		FALSE, -- Auxiliar
+		vCompany,
+		vAsiento);
 
-	RETURN NULL;
+	CALL xdiario_new(
+		vAsiento,
+		vDated,
+		vSubaccount,
+		vAccount,
+		vConcept,
+		0,
+		vAmount,
+		0,
+		NULL, -- Serie
+		NULL, -- Factura
+		NULL, -- IVA
+		NULL, -- Recargo
+		FALSE, -- Auxiliar
+		vCompany,
+		vAsiento);
 END$$
 DELIMITER ;

db/routines/vn/functions/xdiario_new.sql

@@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
-	vDated DATE,
-	vSubaccount VARCHAR(12),
-	vAccount VARCHAR(12),
-	vConcept VARCHAR(25),
-	vDebit DOUBLE,
-	vCredit DOUBLE,
-	vEuro DOUBLE,
-	vSerie CHAR(1),
-	vInvoice VARCHAR(8),
-	vVat DOUBLE,
-	vRe DOUBLE,
-	vAux TINYINT,
-	vCompany INT
-)
-	RETURNS int(11)
-	NOT DETERMINISTIC
-	NO SQL
-BEGIN
-	IF vAsiento IS NULL THEN
-        CALL vn.ledger_next(vAsiento);
-	END IF;
-
-	INSERT INTO XDiario
-	SET ASIEN = vAsiento,
-		FECHA = vDated,
-		SUBCTA = vSubaccount,
-		CONTRA = vAccount,
-		CONCEPTO = vConcept,
-		EURODEBE = vDebit,
-		EUROHABER = vCredit,
-		BASEEURO = vEuro,
-		SERIE = vSerie,
-		FACTURA = vInvoice,
-		IVA = vVat,
-		RECEQUIV = vRe,
-		AUXILIAR = IF(vAux = FALSE, NULL, '*'),
-		MONEDAUSO = 2,
-		empresa_id = vCompany;
-
-	RETURN vAsiento;
-END$$
-DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

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

db/routines/vn/procedures/balance_create.sql

@@ -1,10 +1,11 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
-	IN vStartingMonth INT,
-	IN vEndingMonth INT,
-	IN vCompany INT,
-	IN vIsConsolidated BOOLEAN,
-	IN vInterGroupSalesIncluded BOOLEAN)
+	vStartingMonth INT,
+	vEndingMonth INT,
+	vCompany INT,
+	vIsConsolidated BOOLEAN,
+	vInterGroupSalesIncluded BOOLEAN
+)
 BEGIN
 /**
  * Crea un balance financiero para una empresa durante 

db/routines/vn/procedures/buy_clone.sql

@@ -0,0 +1,57 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
+BEGIN
+/**
+ * Clone buys to an entry
+ *
+ * @param vEntryFk The entry id
+ * @table tmp.buy(id) 
+ */
+		INSERT INTO buy(
+				entryFk,
+				itemFk,
+				quantity,
+				buyingValue,
+				freightValue,
+				isIgnored,
+				stickers,
+				packagingFk,
+				packing,
+				`grouping`,
+				groupingMode,
+				comissionValue,
+				packageValue,
+				price1,
+				price2,
+				price3,
+				minPrice,
+				isChecked,
+				location,
+				weight,
+				itemOriginalFk)
+			SELECT vEntryFk,
+					b.itemFk,
+					b.quantity,
+					b.buyingValue,
+					b.freightValue,
+					b.isIgnored,
+					b.stickers,
+					b.packagingFk,
+					b.packing,
+					b.`grouping`,
+					b.groupingMode,
+					b.comissionValue,
+					b.packageValue,
+					b.price1,
+					b.price2,
+					b.price3,
+					b.minPrice,
+					b.isChecked,
+					b.location,
+					b.weight,
+					b.itemOriginalFk
+				FROM tmp.buy tb
+					JOIN vn.buy b ON b.id = tb.id;
+	
+END$$
+DELIMITER ;

db/routines/vn/procedures/buy_recalcPricesByBuy.sql

@@ -1,14 +1,16 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(
+	vBuyFk INT(11)
+)
 BEGIN
 /**
  * Recalcula los precios de una compra
  *
  * @param vBuyFk
- */  
+ */
 	DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
 
-	CREATE TEMPORARY TABLE tmp.buyRecalc
+	CREATE TEMPORARY TABLE tmp.buyRecalc 
 		SELECT vBuyFk id;
 
 	CALL buy_recalcPrices();

db/routines/vn/procedures/buy_recalcPricesByEntry.sql

@@ -1,11 +1,13 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(
+	vEntryFk INT(11)
+)
 BEGIN
 /**
  * Recalcula los precios de una entrada
  *
  * @param vEntryFk
- */  
+ */
 	DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
 
 	CREATE TEMPORARY TABLE tmp.buyRecalc

db/routines/vn/procedures/catalog_componentCalculate.sql

@@ -259,7 +259,7 @@ BEGIN
 				JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
 					AND tcs.warehouseFk = tcc.warehouseFk
 			WHERE IFNULL(tcs.classRate, 1) = 1
-				AND NOT tcc.groupingMode = 'packing'
+				AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL)
 				AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
 			GROUP BY tcs.warehouseFk, tcs.itemFk;
 

db/routines/vn/procedures/clean.sql

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

db/routines/vn/procedures/client_getRisk.sql

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

db/routines/vn/procedures/client_userDisable.sql

@@ -0,0 +1,33 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
+BEGIN
+/**
+* Desactiva los clientes inactivos en los últimos X meses.
+*/
+	DECLARE vMonths INT;
+
+	SELECT monthsToDisableUser INTO vMonths
+		FROM clientConfig;
+
+	IF vMonths IS NULL THEN
+		CALL util.throw('Config parameter not set');
+	END IF;
+
+	UPDATE account.user u
+			JOIN client c ON c.id = u.id
+			LEFT JOIN account.account a ON a.id = u.id
+		SET u.active = FALSE
+		WHERE c.typeFk = 'normal'
+			AND a.id IS NULL
+			AND u.active
+			AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH 
+			AND u.id NOT IN (
+				SELECT DISTINCT c.id
+					FROM client c
+						LEFT JOIN ticket t ON t.clientFk = c.id
+					WHERE c.salesPersonFk IS NOT NULL
+						OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH 
+						OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH 
+			);
+END$$
+DELIMITER ;

db/routines/vn/procedures/collection_assign.sql

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

db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -188,11 +188,12 @@ BEGIN
 		FROM tPendingDuedates vp
 			LEFT JOIN supplier s ON s.id = vp.supplierFk
 			LEFT JOIN client c ON c.fi = s.nif
-			LEFT JOIN clientRisk cr ON cr.clientFk = c.id 
+			LEFT JOIN clientRisk cr ON cr.clientFk = c.id
 				AND cr.companyFk = vp.companyFk
 			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
 			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-			LEFT JOIN country co ON co.id = be.countryFk;
+			LEFT JOIN country co ON co.id = be.countryFk
+		GROUP BY vp.id;
 
 	DROP TEMPORARY TABLE tOpeningBalances;
 	DROP TEMPORARY TABLE tPendingDuedates;

db/routines/vn/procedures/conveyorExpedition_Add.sql

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

db/routines/vn/procedures/creditInsurance_getRisk.sql

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

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -28,11 +28,10 @@ BEGIN
 			JOIN entry e ON e.invoiceInFk = ii.id
 			JOIN duaEntry de ON de.entryFk = e.id
 			JOIN dua d ON d.id = de.duaFk
-		SET ii.isBooked = TRUE,
-			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),
+		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),
 			e.isBooked = TRUE,
 			e.isConfirmed = TRUE
 		WHERE d.id = vDuaFk;
@@ -71,5 +70,9 @@ BEGIN
 		SET ASIEN = vASIEN
 		WHERE id = vDuaFk;
 
+	UPDATE invoiceIn ii
+			JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
+		SET ii.isBooked = TRUE
+		WHERE dii.duaFk = vDuaFk;
 END$$
 DELIMITER ;

db/routines/vn/procedures/duaTaxBooking.sql

@@ -2,127 +2,121 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
 BEGIN
 	DECLARE vBookNumber INT;
-    DECLARE vBookDated DATE;
-    DECLARE vDiff DECIMAL(10,2);
-    DECLARE vApunte BIGINT;
-      
-	SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
-		FROM dua 
+	DECLARE vBookDated DATE;
+	DECLARE vDiff DECIMAL(10,2);
+	DECLARE vApunte BIGINT;
+	
+	SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
+			INTO vBookNumber, vBookDated
+		FROM dua
 		WHERE id = vDuaFk;
-		
+
 	IF vBookNumber IS NULL OR NOT vBookNumber THEN
-		CALL ledger_next(vBookNumber);
+		CALL ledger_next(YEAR(vBookDated), vBookNumber);
 	END IF;
 
 	-- Apunte de la aduana
-
 	INSERT INTO XDiario(
-		ASIEN,
-		FECHA,
-		SUBCTA,
-		CONCEPTO, 
-		EUROHABER,
-		SERIE,
-		empresa_id,
-		CLAVE,
-		FACTURA)
+			ASIEN,
+			FECHA,
+			SUBCTA,
+			CONCEPTO,
+			EUROHABER,
+			SERIE,
+			empresa_id,
+			CLAVE,
+			FACTURA)
+		SELECT vBookNumber,
+				d.bookEntried,
+				'4700000999',
+				CONCAT('DUA ',d.`code`),
+				sum(dt.base * dt.rate / 100) EUROHABER,
+				'R',
+				d.companyFk,
+				vDuaFk,
+				vDuaFk
+			FROM duaTax dt
+				JOIN dua d ON d.id = dt.duaFk
+				WHERE dt.duaFk = vDuaFk;
 
-	SELECT 
-			vBookNumber,
-			d.bookEntried,
-			'4700000999',
-			CONCAT('DUA ',d.`code`),
-			sum(dt.base * dt.rate / 100) EUROHABER,
-			'R',
-			d.companyFk,
-			vDuaFk,
-			vDuaFk
-		FROM duaTax dt
-			JOIN dua d ON d.id = dt.duaFk
-			WHERE dt.duaFk = vDuaFk;
-			
-		-- Apuntes por tipo de IVA y proveedor
-		
-		INSERT INTO XDiario(
-		ASIEN,
-		FECHA,
-		SUBCTA,
-		CONTRA, 
-		EURODEBE,
-		BASEEURO,
-		CONCEPTO, 
-		FACTURA, 
-		IVA,
-		AUXILIAR, 
-		SERIE,
-		FECHA_EX,
-		FECHA_OP,
-		FACTURAEX,
-		NFACTICK,
-		L340,
-		LDIFADUAN,
-		TIPOCLAVE,
-		TIPOEXENCI,
-		TIPONOSUJE,
-		TIPOFACT,
-		TIPORECTIF,
-		TERIDNIF,
-		TERNIF,
-		TERNOM,
-		empresa_id,
-		FECREGCON
-	)
-
-	SELECT 
-			vBookNumber ASIEN,
-			vBookDated FECHA,
-			tr.account SUBCTA,
-			'4330002067' CONTRA,
-			sum(dt.tax) EURODEBE,
-			sum(dt.base) BASEEURO, 
-			CONCAT('DUA nº',d.code) CONCEPTO,
-			d.id FACTURA,
-			dt.rate IVA,
-			'*' AUXILIAR, 
-			'D' SERIE,
-			d.issued FECHA_EX,
-			d.operated FECHA_OP,
-			d.code FACTURAEX,
-			1 NFACTICK,
-			1 L340,
-			TRUE LDIFADUAN,
-			1 TIPOCLAVE,
-			1 TIPOEXENCI,
-			1 TIPONOSUJE,
-			5 TIPOFACT,
-			1 TIPORECTIF,
-			IF(c.code = 'ES', 1, 4) TERIDNIF,
-			s.nif TERNIF,
-			s.name TERNOM,
-			d.companyFk,
-			d.booked FECREGCON
-		FROM duaTax dt
-			JOIN dua d ON dt.duaFk = d.id
-			JOIN (SELECT account, rate
-					FROM
-						(SELECT rate, account
-							FROM invoiceInTaxBookingAccount ta
-							WHERE ta.effectived <= vBookDated
-							AND taxAreaFk = 'WORLD'
-							ORDER BY ta.effectived DESC
-							LIMIT 10000000000000000000 
-						) tba
-					GROUP BY rate
+	-- Apuntes por tipo de IVA y proveedor	
+	INSERT INTO XDiario(
+			ASIEN,
+			FECHA,
+			SUBCTA,
+			CONTRA,
+			EURODEBE,
+			BASEEURO,
+			CONCEPTO,
+			FACTURA,
+			IVA,
+			AUXILIAR,
+			SERIE,
+			FECHA_EX,
+			FECHA_OP,
+			FACTURAEX,
+			NFACTICK,
+			L340,
+			LDIFADUAN,
+			TIPOCLAVE,
+			TIPOEXENCI,
+			TIPONOSUJE,
+			TIPOFACT,
+			TIPORECTIF,
+			TERIDNIF,
+			TERNIF,
+			TERNOM,
+			empresa_id,
+			FECREGCON)
+		SELECT vBookNumber ASIEN,
+				vBookDated FECHA,
+				tr.account SUBCTA,
+				'4330002067' CONTRA,
+				SUM(dt.tax) EURODEBE,
+				SUM(dt.base) BASEEURO, 
+				CONCAT('DUA nº',d.code) CONCEPTO,
+				d.id FACTURA,
+				dt.rate IVA,
+				'*' AUXILIAR, 
+				'D' SERIE,
+				d.issued FECHA_EX,
+				d.operated FECHA_OP,
+				d.code FACTURAEX,
+				1 NFACTICK,
+				1 L340,
+				TRUE LDIFADUAN,
+				1 TIPOCLAVE,
+				1 TIPOEXENCI,
+				1 TIPONOSUJE,
+				5 TIPOFACT,
+				1 TIPORECTIF,
+				IF(c.code = 'ES', 1, 4) TERIDNIF,
+				s.nif TERNIF,
+				s.name TERNOM,
+				d.companyFk,
+				d.booked FECREGCON
+			FROM duaTax dt
+				JOIN dua d ON dt.duaFk = d.id
+				JOIN (SELECT account, rate
+						FROM
+							(SELECT rate, account
+								FROM invoiceInTaxBookingAccount ta
+								WHERE ta.effectived <= vBookDated
+								AND taxAreaFk = 'WORLD'
+								ORDER BY ta.effectived DESC
+								LIMIT 10000000000000000000 
+							) tba
+						GROUP BY rate
 					) tr ON tr.rate = dt.rate 
-			JOIN supplier s ON s.id = d.companyFk
-			JOIN country c ON c.id = s.countryFk
-		WHERE d.id = vDuaFk
-		GROUP BY dt.rate;
+				JOIN supplier s ON s.id = d.companyFk
+				JOIN country c ON c.id = s.countryFk
+			WHERE d.id = vDuaFk
+			GROUP BY dt.rate;
 
 	SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
 		FROM XDiario
 		WHERE ASIEN = vBookNumber;
-		
+
 	UPDATE XDiario
 		SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
 			EURODEBE = EURODEBE - vDiff			
@@ -131,6 +125,5 @@ BEGIN
 	UPDATE dua
 		SET ASIEN = vBookNumber
 		WHERE id = vDuaFk;
-            
 END$$
 DELIMITER ;

db/routines/vn/procedures/entry_cloneHeader.sql

@@ -9,8 +9,8 @@ BEGIN
  * Clones an entry header.
  *
  * @param vSelf The entry id
+ * @param OUT vNewEntryFk The new entry id
  * @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
- * @param vNewEntryFk The new entry id
  */
 	INSERT INTO entry(
 			travelFk,

db/routines/vn/procedures/entry_copyBuys.sql

@@ -1,59 +1,18 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
 BEGIN
 /**
- * Copies an entry buys to another buy.
+ * Copies all buys from an entry to an entry.
  *
  * @param vSelf The entry id
- * @param vCopyTo The destination entry id
+ * @param vDestinationEntryFk The destination entry id
  */
-	INSERT INTO buy(
-			entryFk,
-			itemFk,
-			quantity,
-			buyingValue,
-			freightValue,
-			isIgnored,
-			stickers,
-			packing,
-			`grouping`,
-			groupingMode,
-			containerFk,
-			comissionValue,
-			packageValue,
-			packagingFk,
-			price1,
-			price2,
-			price3,
-			minPrice,
-			isChecked,
-			location,
-			weight,
-			itemOriginalFk
-		)
-		SELECT vCopyTo,
-				itemFk,
-				quantity,
-				buyingValue,
-				freightValue,
-				isIgnored,
-				stickers,
-				packing,
-				`grouping`,
-				groupingMode,
-				containerFk,
-				comissionValue,
-				packageValue,
-				packagingFk,
-				price1,
-				price2,
-				price3,
-				minPrice,
-				isChecked,
-				location,
-				weight,
-				itemOriginalFk
+	CREATE OR REPLACE TEMPORARY TABLE tmp.buy
+		SELECT id
 			FROM buy
 			WHERE entryFk = vSelf;
+
+	CALL buy_clone(vDestinationEntryFk);
+	DROP TEMPORARY TABLE tmp.buy;
 END$$
 DELIMITER ;

db/routines/vn/procedures/entry_fixMisfit.sql

@@ -26,7 +26,6 @@ BEGIN
 			packing,
 			`grouping`,
 			groupingMode,
-			containerFk,
 			comissionValue,
 			packageValue,
 			location,
@@ -46,7 +45,6 @@ BEGIN
 				packing,
 				`grouping`,
 				groupingMode,
-				containerFk,
 				comissionValue,
 				packageValue,
 				location,

db/routines/vn/procedures/entry_moveNotPrinted.sql

@@ -56,7 +56,6 @@ BEGIN
 			packing,
 			`grouping`,
 			groupingMode,
-			containerFk,
 			comissionValue,
 			packageValue,
 			packagingFk,
@@ -77,7 +76,6 @@ BEGIN
 				packing,
 				`grouping`,
 				groupingMode,
-				containerFk,
 				comissionValue,
 				packageValue,
 				packagingFk,
@@ -114,7 +112,6 @@ BEGIN
 					packing,
 					`grouping`,
 					groupingMode,
-					containerFk,
 					comissionValue,
 					packageValue,
 					location,
@@ -133,7 +130,6 @@ BEGIN
 				packing,
 				`grouping`,
 				groupingMode,
-				containerFk,
 				comissionValue,
 				packageValue,
 				location,

db/routines/vn/procedures/entry_splitByShelving.sql

@@ -76,7 +76,6 @@ BEGIN
 								packing,
 								`grouping`,
 								groupingMode,
-								containerFk,
 								comissionValue,
 								packageValue,
 								location,
@@ -103,7 +102,6 @@ BEGIN
 							packing,
 							`grouping`,
 							groupingMode,
-							containerFk,
 							comissionValue,
 							packageValue,
 							location,

db/routines/vn/procedures/expeditionTruck_Add.sql

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

db/routines/vn/procedures/expeditionTruck_List.sql

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

db/routines/vn/procedures/expedition_StateGet.sql

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

db/routines/vn/procedures/expedition_getState.sql

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

db/routines/vn/procedures/fv_pca.sql

@@ -1,101 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`()
-BEGIN
-
-DECLARE done INT DEFAULT FALSE;
-
-DECLARE vTicketFk INT;
-DECLARE vSaleFk INT;
-DECLARE vClonTicket INT DEFAULT 0;
-
-DECLARE cur1 CURSOR FOR 
-SELECT s.ticketFk, s.id 
-	FROM vn.sale s
-		JOIN vn.ticket t ON t.id = s.ticketFk
-		JOIN vn.item i ON i.id = s.itemFk
-		JOIN vn.itemType it ON it.id = i.typeFk
-		WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31'
-		AND it.code IN ('ANT','ANS','ORQ','TRO')
-		and t.warehouseFk = 1;
-
-DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
-
-OPEN cur1;
-
-FETCH cur1 INTO vTicketFk, vSaleFk;
-
- WHILE done = 0 DO
-    
-    SELECT t.id INTO vClonTicket
-		FROM vn.ticket t
-        JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped)
-        WHERE t.warehouseFk = 44
-        LIMIT 1;
-	
-																								SELECT vTicketFk, vClonTicket;
-   
-	IF vClonTicket = 0 THEN
-    
-		INSERT INTO ticket (
-				clientFk,
-				shipped,
-				addressFk,
-				agencyModeFk,
-				nickname,
-				warehouseFk,
-				companyFk,
-				landed,
-				zoneFk,
-                zonePrice,
-                zoneBonus,
-                routeFk
-		)
-		SELECT
-				clientFk,
-				shipped,
-				addressFk,
-				agencyModeFk,
-				nickname,
-				44,
-				companyFk,
-				landed,
-				zoneFk,
-                zonePrice,
-                zoneBonus,
-                routeFk
-			
-		FROM ticket
-		WHERE id = vTicketFk;
-
-		SET vClonTicket = LAST_INSERT_ID();
-    
-																										SELECT 'lstID', vClonTicket;
-        /*
-		INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
-		SELECT vTicketFk, ao.observationTypeFk, ao.description
-			FROM addressObservation ao
-				JOIN ticket t ON t.addressFk = ao.addressFk
-			WHERE t.id = vClonTicket;
-*/
-		INSERT INTO ticketLog
-		SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert', 
-			description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk);
-      
-    END IF;
-      
-	UPDATE vn.sale
-		SET ticketFk = vClonTicket
-		WHERE id = vSaleFk;
-
-	SET vClonTicket = 0;
-    
-    SET done = 0;
-    FETCH cur1 INTO vTicketFk, vSaleFk;
-    
-  END WHILE;
-
-  CLOSE cur1;
-
-
-END$$
-DELIMITER ;

db/routines/vn/procedures/invoiceInTax_afterUpsert.sql

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

db/routines/vn/procedures/invoiceInTax_getFromEntries.sql

@@ -1,26 +1,24 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
+	IN vInvoiceInFk INT
+)
 BEGIN
 	DECLARE vRate DOUBLE DEFAULT 1;
-	DECLARE vDated DATE;
 	DECLARE vExpenseFk VARCHAR(10);
 
-	CALL invoiceIn_checkBooked(vInvoiceInFk);
-
-	SELECT MAX(rr.dated) INTO vDated
-		FROM referenceRate rr
-			JOIN invoiceIn ii ON ii.id = vInvoiceInFk
-		WHERE rr.dated <= ii.issued 
-			AND rr.currencyFk = ii.currencyFk ;
-
-	IF vDated THEN
-		SELECT `value` INTO vRate
-			FROM referenceRate
-			WHERE dated = vDated;
-	END IF;
+	WITH rate AS(
+	SELECT MAX(rr.dated) dated, ii.currencyFk 
+		FROM vn.invoiceIn ii 
+			JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
+		WHERE ii.id = vInvoiceInFk
+			AND rr.dated <= ii.issued
+	) SELECT `value` INTO vRate
+		FROM vn.referenceRate rr
+			JOIN rate r ON r.dated = rr.dated 
+				AND r.currencyFk = rr.currencyFk;
 
 	SELECT id INTO vExpenseFk 
-		FROM vn.expense 
+		FROM expense 
 		WHERE `name` = 'Adquisición mercancia Extracomunitaria' 
 		GROUP BY id 
 		LIMIT 1;
@@ -28,19 +26,25 @@ BEGIN
 	DELETE FROM invoiceInTax 
 		WHERE invoiceInFk = vInvoiceInFk;
 
-	INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
-		SELECT ii.id,
-			SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
-			vExpenseFk,
-			IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
-			taxTypeSageFk,
+	INSERT INTO invoiceInTax(
+			invoiceInFk, 
+			taxableBase, 
+			expenseFk, 
+			foreignValue, 
+			taxTypeSageFk, 
 			transactionTypeSageFk
+		)SELECT ii.id,
+				SUM(b.buyingValue * b.quantity) / vRate taxableBase,
+				vExpenseFk,
+				IF(ii.currencyFk = 1, 
+					NULL, 
+					SUM(b.buyingValue * b.quantity )),
+				taxTypeSageFk,
+				transactionTypeSageFk
 			FROM invoiceIn ii
 				JOIN entry e ON e.invoiceInFk = ii.id
 				JOIN supplier s ON s.id = e.supplierFk
 				JOIN buy b ON b.entryFk = e.id
-				LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk 
-					AND rr.dated = ii.issued
 			WHERE ii.id = vInvoiceInFk 
 			HAVING taxableBase IS NOT NULL;
 END$$

db/routines/vn/procedures/invoiceIn_booking.sql

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

db/routines/vn/procedures/invoiceOutBooking.sql

@@ -1,22 +1,24 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
 BEGIN
-/* Asienta la factura emitida
-*
-* param vInvoice factura_id
-*/
+/**
+ * Asienta una factura emitida
+ *
+ * @param vInvoice Id invoiceOut
+ */
 	DECLARE vBookNumber INT;
-    DECLARE vExpenseConcept VARCHAR(50);
-    DECLARE vSpainCountryFk INT;
-    DECLARE vOldBookNumber INT;
+	DECLARE vExpenseConcept VARCHAR(50);
+	DECLARE vSpainCountryFk INT;
+	DECLARE vOldBookNumber INT;
+	DECLARE vFiscalYear INT;
 
-	SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
+	SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
 
-    SELECT ASIEN
+	SELECT ASIEN
 			INTO vOldBookNumber
 		FROM XDiario x
 			JOIN invoiceOut io ON io.id = vInvoice
-        WHERE x.SERIE = io.serial
+		WHERE x.SERIE = io.serial
 			AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
 		LIMIT 1;
 
@@ -26,140 +28,133 @@ BEGIN
 
 	DROP TEMPORARY TABLE IF EXISTS rs;
 	CREATE TEMPORARY TABLE rs
-		SELECT 
-				c.accountingAccount AS clientBookingAccount,
-				io.amount as totalAmount,
-				CONCAT('n/fra ', io.ref) as simpleConcept,
-				CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
-				io.serial AS SERIE,
-				io.issued AS FECHA_EX,
-				io.issued AS FECHA_OP,
-				io.issued AS FECHA,
-				1 AS NFACTICK,
-				IF(ic.correctingFk,'D','') AS  TIPOOPE,
-				io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
-				io.cplusTaxBreakFk AS TIPOEXENCI,
-				io.cplusSubjectOpFk AS TIPONOSUJE,
-				io.siiTypeInvoiceOutFk AS TIPOFACT,
-				ic.cplusRectificationTypeFk AS TIPORECTIF,
+		SELECT c.accountingAccount clientBookingAccount,
+				io.amount totalAmount,
+				CONCAT('n/fra ', io.ref) simpleConcept,
+				CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
+				io.serial SERIE,
+				io.issued FECHA_EX,
+				io.issued FECHA_OP,
+				io.issued FECHA,
+				1 NFACTICK,
+				IF(ic.correctingFk,'D','') TIPOOPE,
+				io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
+				io.cplusTaxBreakFk TIPOEXENCI,
+				io.cplusSubjectOpFk TIPONOSUJE,
+				io.siiTypeInvoiceOutFk TIPOFACT,
+				ic.cplusRectificationTypeFk TIPORECTIF,
 				io.companyFk,
-				RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
-                IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
-				CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) AS TERNIF,
-				c.socialName AS TERNOM,
-                ior.serial AS SERIE_RT,
-                RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
-                ior.issued AS FECHA_RT,
-                IF(ior.id,TRUE,FALSE) AS RECTIFICA
+				RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
+				IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
+				CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
+				c.socialName TERNOM,
+				ior.serial SERIE_RT,
+				RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
+				ior.issued FECHA_RT,
+				IF(ior.id,TRUE,FALSE) RECTIFICA
 		FROM invoiceOut io
 			JOIN invoiceOutSerial ios ON ios.code = io.serial
 			JOIN client c ON c.id = io.clientFk
 			JOIN country ct ON ct.id = c.countryFk
 			LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
-            LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
+			LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
 			WHERE io.id = vInvoice;
 
-	CALL vn.ledger_next(vBookNumber);
-    
+	SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
+	CALL ledger_next(vFiscalYear, vBookNumber);
 	-- Linea del cliente
 	INSERT INTO XDiario(
-								ASIEN,
-								FECHA,
-								SUBCTA,              
-								EURODEBE,
-								CONCEPTO, 
-								FECHA_EX,
-								FECHA_OP,
-								empresa_id
-								)
-		SELECT 
-				vBookNumber AS ASIEN,
+			ASIEN,
+			FECHA,
+			SUBCTA,
+			EURODEBE,
+			CONCEPTO,
+			FECHA_EX,
+			FECHA_OP,
+			empresa_id)
+		SELECT vBookNumber,
 				rs.FECHA,
-				rs.clientBookingAccount AS SUBCTA,
-				rs.totalAmount AS EURODEBE,
-				rs.simpleConcept AS CONCEPTO,
+				rs.clientBookingAccount,
+				rs.totalAmount,
+				rs.simpleConcept,
 				rs.FECHA_EX,
 				rs.FECHA_OP,
-				rs.companyFk AS empresa_id
+				rs.companyFk
 			FROM rs;
 
 		-- Lineas de gasto
 		INSERT INTO XDiario(
-									ASIEN,
-									FECHA,
-									SUBCTA,
-									CONTRA,              
-									EUROHABER,
-									CONCEPTO, 
-									FECHA_EX,
-									FECHA_OP,
-									empresa_id
-									)
-		SELECT 
-				vBookNumber AS ASIEN,
-				rs.FECHA,
-				ioe.expenseFk AS SUBCTA,
-				rs.clientBookingAccount AS CONTRA,
-				ioe.amount AS EUROHABER,
-				rs.Concept AS CONCEPTO,
-				rs.FECHA_EX,
-				rs.FECHA_OP,
-				rs.companyFk AS empresa_id
-			FROM rs
-				JOIN invoiceOutExpense ioe
-			WHERE ioe.invoiceOutFk = vInvoice;
+				ASIEN,
+				FECHA,
+				SUBCTA,
+				CONTRA,
+				EUROHABER,
+				CONCEPTO, 
+				FECHA_EX,
+				FECHA_OP,
+				empresa_id)
+			SELECT vBookNumber,
+					rs.FECHA,
+					ioe.expenseFk,
+					rs.clientBookingAccount,
+					ioe.amount,
+					rs.Concept,
+					rs.FECHA_EX,
+					rs.FECHA_OP,
+					rs.companyFk
+				FROM rs
+					JOIN invoiceOutExpense ioe
+				WHERE ioe.invoiceOutFk = vInvoice;
 
-    SELECT GROUP_CONCAT(`name` SEPARATOR ',') 
-            INTO vExpenseConcept 
-        FROM expense e
-            JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
-        WHERE ioe.invoiceOutFk = vInvoice;
+	SELECT GROUP_CONCAT(`name` SEPARATOR ',') 
+			INTO vExpenseConcept 
+		FROM expense e
+			JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
+		WHERE ioe.invoiceOutFk = vInvoice;
 
-		-- Lineas de IVA
+	-- Lineas de IVA
 	INSERT INTO XDiario(
-								ASIEN,
-								FECHA,
-								SUBCTA,
-								CONTRA,              
-								EUROHABER,
-								BASEEURO,
-								CONCEPTO,
-								FACTURA,
-								IVA,
-								RECEQUIV,
-								AUXILIAR,
-								SERIE,
-								SERIE_RT,
-								FACTU_RT,
-								RECTIFICA,
-								FECHA_RT,
-								FECHA_OP,
-								FECHA_EX,
-								TIPOOPE,
-								NFACTICK,
-								TERIDNIF,
-								TERNIF,
-								TERNOM,
-								L340,
-								TIPOCLAVE,
-								TIPOEXENCI,
-								TIPONOSUJE,
-								TIPOFACT,
-								TIPORECTIF,
-								empresa_id
-								)
-		SELECT 
-				vBookNumber AS ASIEN,
+			ASIEN,
+			FECHA,
+			SUBCTA,
+			CONTRA,
+			EUROHABER,
+			BASEEURO,
+			CONCEPTO,
+			FACTURA,
+			IVA,
+			RECEQUIV,
+			AUXILIAR,
+			SERIE,
+			SERIE_RT,
+			FACTU_RT,
+			RECTIFICA,
+			FECHA_RT,
+			FECHA_OP,
+			FECHA_EX,
+			TIPOOPE,
+			NFACTICK,
+			TERIDNIF,
+			TERNIF,
+			TERNOM,
+			L340,
+			TIPOCLAVE,
+			TIPOEXENCI,
+			TIPONOSUJE,
+			TIPOFACT,
+			TIPORECTIF,
+			empresa_id)
+		SELECT vBookNumber ASIEN,
 				rs.FECHA,
-				iot.pgcFk AS SUBCTA,
-				rs.clientBookingAccount AS CONTRA,
-				iot.vat AS EUROHABER,
-				iot.taxableBase AS BASEEURO,
-				CONCAT(vExpenseConcept,' : ',rs.Concept) AS CONCEPTO,
-				rs.invoiceNum AS FACTURA,
-                IF(pe2.equFk,0,pgc.rate) AS IVA,
-				IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
-				IF(pgc.mod347,'','*') AS AUXILIAR,
+				iot.pgcFk SUBCTA,
+				rs.clientBookingAccount CONTRA,
+				iot.vat EUROHABER,
+				iot.taxableBase BASEEURO,
+				CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
+				rs.invoiceNum FACTURA,
+				IF(pe2.equFk,0,pgc.rate) IVA,
+				IF(pe2.equFk,0,pgce.rate) RECEQUIV,
+				IF(pgc.mod347,'','*') AUXILIAR,
 				rs.SERIE,
 				rs.SERIE_RT,
 				rs.FACTU_RT,
@@ -168,27 +163,27 @@ BEGIN
 				rs.FECHA_OP,
 				rs.FECHA_EX,
 				rs.TIPOOPE,
-				rs.NFACTICK,   
+				rs.NFACTICK,
 				rs.TERIDNIF,
 				rs.TERNIF,
 				rs.TERNOM,
-				pgc.mod340 AS L340,   
-				pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
-				pgc.cplusTaxBreakFk as TIPOEXENCI,
+				pgc.mod340 L340,
+				pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
+				pgc.cplusTaxBreakFk TIPOEXENCI,
 				rs.TIPONOSUJE,
 				rs.TIPOFACT,
 				rs.TIPORECTIF,
-				rs.companyFk AS empresa_id
+				rs.companyFk
 			FROM rs
 				JOIN invoiceOutTax iot 
 				JOIN pgc ON pgc.code = iot.pgcFk
 				LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk		-- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
 				LEFT JOIN pgc pgce ON pgce.code = pe.equFk 
-				LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk  	-- --------------- Comprueba si la linea es de rec.equiv.
+				LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk	-- --------------- Comprueba si la linea es de rec.equiv.
 			WHERE iot.invoiceOutFk = vInvoice;
-            
-            UPDATE invoiceOut
-				SET booked = util.VN_CURDATE()
-                WHERE id = vInvoice;
+		
+		UPDATE invoiceOut
+			SET booked = util.VN_CURDATE()
+			WHERE id = vInvoice;
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql

@@ -18,11 +18,12 @@ BEGIN
 			JOIN vn.parking p ON p.id = sh.parkingFk
 			JOIN vn.sector sc ON sc.id = p.sectorFk
 			JOIN vn.warehouse w ON w.id = sc.warehouseFk
-		WHERE sc.id = vSectorFk
-			AND ish.visible > 0
+		WHERE ish.visible > 0
 			AND ish.itemFk = vItemFk
 		GROUP BY ish.id
-		ORDER BY sh.priority DESC,
+		ORDER BY 
+			(sc.id = vSectorFk) DESC,
+			sh.priority DESC,
 			ish.created, 
 			p.pickingOrder;
 END$$

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -2,7 +2,7 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
 	vSectorFk INT
 )
-proc:BEGIN
+BEGIN
 /**
  * Calcula la información detallada respecto un sector.
  *
@@ -15,37 +15,24 @@ proc:BEGIN
 	DECLARE vWarehouseFk INT DEFAULT 0;
 	DECLARE vSonSectorFk INT;
 	DECLARE vWorkerFk INT;
-	
-	SELECT s.workerFk 
-		INTO vWorkerFk 
-		FROM vn.sector s
+
+	SELECT s.workerFk INTO vWorkerFk 
+		FROM sector s
 		WHERE s.id = vSectorFk;
 
-	SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
-		FROM vn.worker w 
-			JOIN vn.sector s ON s.code = w.code
-			WHERE s.id = vSectorFk;
-	
-	SELECT s.id INTO vSectorFk
-		FROM vn.sector s
-		WHERE s.warehouseFk = vWarehouseFk
-			AND s.isMain;
-
 	SELECT COUNT(*) INTO hasFatherSector
-		FROM vn.sector
+		FROM sector
 		WHERE sonFk = vSectorFk;
-		
+
 	SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
-		FROM vn.sector
+		FROM sector
 		WHERE id = vSectorFk;
-		
+
 	CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
 	CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
-	
-	DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
-	
+
 	IF hasFatherSector THEN
-		CREATE TEMPORARY TABLE tmp.itemShelvingRadar
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
 			(PRIMARY KEY (itemFk))
 			ENGINE = MEMORY 
 			SELECT * 
@@ -54,57 +41,77 @@ proc:BEGIN
 							i.longName,
 							i.size,
 							i.subName producer,
-							IFNULL(a.available,0) available,
-							SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs,
-							SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs,
-							IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible,
-							vSectorFk sectorFk
-						FROM vn.itemShelvingStock iss
-							JOIN vn.sector s ON s.id = iss.sectorFk
-							JOIN vn.item i on i.id = iss.itemFk
-							JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
-							LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
-							LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
+							IFNULL(a.available, 0) available,
+							SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
+							SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
+							IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
+							vSectorFk sectorFk,
+							ish.isChecked,
+							sub.isAllChecked
+						FROM itemShelvingStock iss
+							JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
+							LEFT JOIN (
+								SELECT itemFk,
+										IF(
+											COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
+											TRUE,
+											FALSE
+										) isAllChecked
+									FROM itemShelving is2
+									GROUP BY itemFk
+							) sub ON sub.itemFk = ish.itemFk
+							JOIN sector s ON s.id = iss.sectorFk
+							JOIN item i ON i.id = iss.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							LEFT JOIN cache.available a ON a.item_id = iss.itemFk
+								AND a.calc_id = vCalcAvailableFk
+							LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
+								AND v.calc_id = vCalcVisibleFk
 							WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
 							GROUP BY iss.itemFk
-							
 					UNION ALL
-						
-					SELECT  v.item_id,
+					SELECT v.item_id,
 							i.longName,
 							i.size,
-							i.subName producer,
-							IFNULL(a.available,0) as available,
-							0 upstairs,
-							0 downstairs,
-							IF(it.isPackaging, NULL, v.visible) visible,
-							vSectorFk as sectorFk
+							i.subName,
+							IFNULL(a.available, 0),
+							0,
+							0,
+							IF(it.isPackaging, NULL, v.visible),
+							vSectorFk,
+							NULL,
+							NULL
 						FROM cache.visible v  
-							JOIN vn.item i on i.id = v.item_id
-							JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
-							LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk
-							LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk
+							JOIN item i ON i.id = v.item_id
+							JOIN itemType it ON it.id = i.typeFk
+							LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
+								AND iss.warehouseFk = vWarehouseFk
+							LEFT JOIN cache.available a ON a.item_id = v.item_id
+								AND a.calc_id = vCalcAvailableFk
 						WHERE v.calc_id = vCalcVisibleFk
 							AND iss.itemFk IS NULL
 							AND it.isInventory
-				) sub GROUP BY itemFk;
+				) sub
+				GROUP BY itemFk;
 					
 		SELECT ishr.*, 
-				CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho,
-				CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente
-				FROM tmp.itemShelvingRadar ishr
-					JOIN vn.item i ON i.id = ishr.itemFk
-					LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed
-								FROM vn.ticket t
-									JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
-									JOIN vn.sale s ON s.ticketFk = t.id
-								WHERE t.warehouseFk = vWarehouseFk
-									AND tst.alertLevel = 0
-								GROUP BY s.itemFk
-							) sub ON sub.itemFk = ishr.itemFk
-				ORDER BY i.typeFk, i.longName;
+				CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
+				CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
+			FROM tItemShelvingRadar ishr
+				JOIN item i ON i.id = ishr.itemFk
+				LEFT JOIN (
+					SELECT s.itemFk, SUM(s.quantity) notPickedYed
+							FROM ticket t
+								JOIN ticketStateToday tst ON tst.ticketFk = t.id
+								JOIN alertLevel al ON al.id = tst.alertLevel
+								JOIN sale s ON s.ticketFk = t.id
+							WHERE t.warehouseFk = vWarehouseFk
+								AND al.code = 'FREE'
+							GROUP BY s.itemFk
+				) sub ON sub.itemFk = ishr.itemFk
+			ORDER BY i.typeFk, i.longName;
 	ELSE
-		CREATE TEMPORARY TABLE tmp.itemShelvingRadar
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
 			(PRIMARY KEY (itemFk))
 			ENGINE = MEMORY 
 			SELECT iss.itemFk,
@@ -115,80 +122,86 @@ proc:BEGIN
 					i.size,
 					i.subName producer,
 					i.upToDown,
-					IFNULL(a.available,0) available,
-					IFNULL(v.visible - iss.visible,0) dayEndVisible,
-					IFNULL(v.visible - iss.visible,0) firstNegative,
-					IFNULL(v.visible - iss.visible,0) itemPlacementVisible, 
-					IFNULL(i.minimum * b.packing,0) itemPlacementSize,
+					IFNULL(a.available, 0) available,
+					IFNULL(v.visible - iss.visible, 0) dayEndVisible,
+					IFNULL(v.visible - iss.visible, 0) firstNegative,
+					IFNULL(v.visible - iss.visible, 0) itemPlacementVisible, 
+					IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
 					ips.onTheWay,
 					iss.visible itemShelvingStock,
-					IFNULL(v.visible,0) visible,
+					IFNULL(v.visible, 0) visible,
 					b.isPickedOff,
 					iss.sectorFk
-				FROM vn.itemShelvingStock iss
-					JOIN vn.item i on i.id = iss.itemFk
-					LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk
-						LEFT JOIN vn.buy b ON b.id = lb.buy_id
-					LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
-					LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
-					LEFT JOIN (SELECT itemFk, sum(saldo) as  onTheWay
-									FROM vn.itemPlacementSupplyList 
-									WHERE saldo > 0 
-									GROUP BY itemFk
-								) ips ON ips.itemFk = i.id
-					WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) 
-						OR iss.sectorFk = vSectorFk;            
+				FROM itemShelvingStock iss
+					JOIN item i ON i.id = iss.itemFk
+					LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
+						AND lb.warehouse_id = vWarehouseFk
+						LEFT JOIN buy b ON b.id = lb.buy_id
+					LEFT JOIN cache.available a ON a.item_id = iss.itemFk
+						AND a.calc_id = vCalcAvailableFk
+					LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
+						AND v.calc_id = vCalcVisibleFk
+					LEFT JOIN (
+						SELECT itemFk, SUM(saldo) onTheWay
+							FROM itemPlacementSupplyList 
+							WHERE saldo > 0 
+							GROUP BY itemFk
+					) ips ON ips.itemFk = i.id
+					WHERE iss.sectorFk = vSectorFk
+						OR iss.sectorFk IS NULL;            
 
-		DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime;
-		CREATE TEMPORARY TABLE tmp.itemOutTime
-			SELECT *,SUM(amount) quantity
-				FROM 
-					(SELECT io.itemFk,
-								io.quantity amount, 
-								IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, 
-								IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
-							FROM itemTicketOut io
-								JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
-								JOIN vn.ticket t on t.id= io.ticketFk
-								JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
-								JOIN vn.state s ON s.id = ts.stateFk
-								LEFT JOIN vn.zone z ON z.id = t.zoneFk
-								LEFT JOIN (SELECT DISTINCT saleFk 
-											FROM vn.saleTracking st 
-											WHERE st.created > util.VN_CURDATE() 
-												AND st.isChecked
-										)  stPrevious  ON `stPrevious`.`saleFk` = io.saleFk
-							WHERE t.warehouseFk = vWarehouseFk
-								AND s.isPicked = 0 
-								AND NOT io.reserved 
-								AND stPrevious.saleFk IS NULL
-								AND io.shipped >= util.VN_CURDATE() 
-								AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
-					) sub
-				GROUP BY itemFk, hours, minutes;
+		CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
+			SELECT *, SUM(amount) quantity
+				FROM (
+					SELECT io.itemFk,
+							io.quantity amount, 
+							IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`, 
+							IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
+						FROM itemTicketOut `io`
+							JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
+							JOIN ticket t ON t.id= io.ticketFk
+							JOIN ticketState ts ON ts.ticketFk = io.ticketFk
+							JOIN `state` s ON s.id = ts.stateFk
+							LEFT JOIN `zone` z ON z.id = t.zoneFk
+							LEFT JOIN (
+								SELECT DISTINCT saleFk 
+									FROM saleTracking st 
+									WHERE st.created > util.VN_CURDATE() 
+										AND st.isChecked
+							) stPrevious ON stPrevious.saleFk = io.saleFk
+						WHERE t.warehouseFk = vWarehouseFk
+							AND NOT s.isPicked
+							AND NOT io.reserved 
+							AND stPrevious.saleFk IS NULL
+							AND io.shipped >= util.VN_CURDATE() 
+							AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
+				) sub
+				GROUP BY itemFk, `hours`, `minutes`;
 	
-		INSERT INTO tmp.itemShelvingRadar (itemFk)
+		INSERT INTO tItemShelvingRadar (itemFk)
 			SELECT itemFk FROM tmp.itemOutTime
-			ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, 
-									firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity),
-									`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0),
-									`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0);
+				ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, 
+					firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
+					`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
+					`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
 
-		UPDATE tmp.itemShelvingRadar isr
-			JOIN (SELECT s.itemFk, sum(s.quantity) amount
-					FROM sale s
-						JOIN ticket t ON t.id = s.ticketFk
-						JOIN ticketLastState tls ON tls.ticketFk = t.id
-					WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
-						AND tls.name = 'Prep Camara'
-					GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk
+		UPDATE tItemShelvingRadar isr
+				JOIN (
+					SELECT s.itemFk, SUM(s.quantity) amount
+						FROM sale s
+							JOIN ticket t ON t.id = s.ticketFk
+							JOIN ticketState ts ON ts.ticketFk = t.id
+						WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
+							AND ts.code = 'COOLER_PREPARATION'
+						GROUP BY s.itemFk
+				) sub ON sub.itemFk = isr.itemFk
 			SET isr.dayEndVisible = dayEndVisible + sub.amount,
 				firstNegative = firstNegative + sub.amount;
 
-		SELECT * FROM tmp.itemShelvingRadar;
+		SELECT * FROM tItemShelvingRadar;
 	END IF;
 
-	DROP TEMPORARY TABLE tmp.itemShelvingRadar;
+	DROP TEMPORARY TABLE tItemShelvingRadar;
 	
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelving_add.sql

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

db/routines/vn/procedures/itemShelving_getItemDetails.sql

@@ -0,0 +1,55 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
+	vBarcodeItem INT, 
+	vShelvingFK VARCHAR(10) 
+)
+BEGIN
+/**
+ * Obtiene el precio y visible de un item
+ *
+ * @param vBarcodeItem barcode de artículo
+ * @param vShelvingFK Ubicación actual del artículo
+ */
+	DECLARE vIsItem BOOL;
+	DECLARE vBuyFk INT;
+	DECLARE vWarehouseFk INT;
+
+	SELECT COUNT(*) > 0 INTO vIsItem 
+		FROM item 
+		WHERE id = vBarcodeItem;
+
+	IF vIsItem THEN 
+		SELECT warehouseFk INTO vWarehouseFk
+			FROM operator
+			WHERE workerFk = account.myUser_getId();
+
+		CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
+
+		SELECT buyFk INTO vBuyFk
+			FROM  tmp.buyUltimate
+			WHERE itemFk = vBarcodeItem
+				AND warehouseFk = vWarehouseFk;
+
+		DELETE FROM tmp.buyUltimate;		
+	ELSE
+		SELECT vBarcodeItem INTO vBuyFk;
+	END IF;
+		
+	WITH visible AS(
+		SELECT itemFk,
+				IFNULL(buyingValue, 0) +
+							IFNULL(freightValue, 0) +
+							IFNULL(comissionValue, 0) +
+							IFNULL(packageValue, 0) itemCost
+			FROM vn.buy b 
+			WHERE b.id = vBuyFk
+	) SELECT v.itemFk,
+			vShelvingFK,
+			v.itemCost,
+			SUM(ish.visible) visible
+		FROM vn.itemShelving ish
+			JOIN visible v
+		WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
+				AND ish.itemFk = v.itemFk;
+END$$
+DELIMITER ;

db/routines/vn/procedures/itemTrash.sql

@@ -1,56 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
-	vItemFk INT,
-	vWarehouseFk INT,
-	vQuantity INT,
-	vIsTrash BOOLEAN)
-BEGIN
-	DECLARE vTicketFk INT;
-	DECLARE vClientFk INT;
-	DECLARE vCompanyVnlFk INT DEFAULT 442;
-	DECLARE vCalc INT;
-
-	SELECT barcodeToItem(vItemFk) INTO vItemFk;
-
-	SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
-
-	SELECT t.id INTO vTicketFk
-		FROM ticket t
-			JOIN address a ON a.id=t.addressFk
-		WHERE t.warehouseFk = vWarehouseFk
-			AND t.clientFk = vClientFk
-			AND DATE(t.shipped) = util.VN_CURDATE()
-			AND a.isDefaultAddress
-		LIMIT 1;
-
-	CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
-
-	IF vTicketFk IS NULL THEN
-		CALL ticket_add(
-			vClientFk,
-			util.VN_CURDATE(),
-			vWarehouseFk,
-			vCompanyVnlFk,
-			NULL,
-			NULL,
-			NULL,
-			util.VN_CURDATE(),
-			account.myUser_getId(),
-			FALSE,
-			vTicketFk);
-	END IF;
-
-	INSERT INTO sale(ticketFk, itemFk, concept, quantity)
-		SELECT vTicketFk,
-				vItemFk,
-				CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
-				vQuantity
-			FROM item
-			WHERE id = vItemFk;
-
-	UPDATE cache.visible
-		SET visible = visible - vQuantity
-		WHERE calc_id = vCalc
-			AND item_id = vItemFk;
-END$$
-DELIMITER ;

db/routines/vn/procedures/item_comparative.sql

@@ -6,7 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_comparative`(
 	vAvailableSince DATE,
 	vBuyerFk INT,
 	vIsFloramondo BOOL,
-    vCountryFk INT
+	vCountryFk INT
 )
 proc: BEGIN
 /**
@@ -23,7 +23,6 @@ proc: BEGIN
  * @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
  * @return tmp.comparative
  */
-
 	DECLARE vDayRangeStart DATE;
 	DECLARE vDayRangeEnd DATE;
 	DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@@ -59,14 +58,14 @@ proc: BEGIN
 	END IF;
 
 	SELECT MIN(dated) INTO vDayRangeStart
-		FROM vn.time
+		FROM `time`
 		WHERE dated <= vDate
 			GROUP BY period
 			ORDER BY dated desc 
 		LIMIT 1 OFFSET vWeekRange;
 
 	SELECT MAX(dated) INTO vDayRangeEnd
-		FROM vn.time
+		FROM `time`
 		WHERE dated >= vDate
 			GROUP BY period
 			ORDER BY dated ASC 
@@ -83,12 +82,11 @@ proc: BEGIN
 				JOIN itemType t ON t.id = i.typeFk
 				JOIN itemCategory c ON c.id = t.categoryFk
 				LEFT JOIN worker w ON w.id = t.workerFk
-			WHERE (NOT vHasTypeFilter
-					OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
-				AND (vBuyerFk IS NULL
-					OR t.workerFk = vBuyerFk) 
-				AND (vIsFloramondo IS NULL
-					OR i.isFloramondo = vIsFloramondo); 
+			WHERE (NOT vHasTypeFilter OR t.id IN (
+					SELECT itemTypeFk FROM tmp.comparativeFilterType
+				))
+				AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk) 
+				AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo); 
 
 	IF vDate < util.VN_CURDATE() THEN
 		ALTER TABLE tmp.itemInventory
@@ -115,10 +113,11 @@ proc: BEGIN
 		SET i = i + 1;
 
 		SELECT t.period INTO vPeriod
-			FROM vn.`time` t
+			FROM `time` t
 			WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;
 
-		INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
+		INSERT IGNORE INTO tTable(cy, ly, zy)
+			VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
 	UNTIL i = vWeekCount END REPEAT;
 
 	SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@@ -130,7 +129,6 @@ proc: BEGIN
 	SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;
 
 	-- Genera una tabla con los datos del año pasado.
-
 	CREATE OR REPLACE TEMPORARY TABLE tLastYear
 		(KEY (lItemFk))
 		ENGINE = MEMORY
@@ -151,15 +149,14 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.ly
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;
 
-	-- Genera una tabla con los datos de hace DOS años.
-
+	-- Genera una tabla con los datos de hace 2 años
 	CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
 		(KEY (tItemFk))
 		ENGINE = MEMORY
@@ -180,73 +177,72 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.zy
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;
 
-	-- Genera una tabla con los datos de este año.ss
-
+	-- Genera una tabla con los datos de este año
 	CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
 		(KEY (cItemFk))
 		ENGINE = MEMORY
 		SELECT t.itemFk cItemFk,
-				SUM(IF(week = w1, total, 0)) cweek1,
-				SUM(IF(week = w2, total, 0)) cweek2,
-				SUM(IF(week = w3, total, 0)) cweek3,
-				SUM(IF(week = w4, total, 0)) cweek4,
-				SUM(IF(week = w5, total, 0)) cweek5,
-				SUM(IF(week = w6, total, 0)) cweek6,
-				SUM(IF(week = w7, total, 0)) cweek7,
-				SUM(IF(week = w1, price, 0)) cprice1,
-				SUM(IF(week = w2, price, 0)) cprice2,
-				SUM(IF(week = w3, price, 0)) cprice3,
-				SUM(IF(week = w4, price, 0)) cprice4,
-				SUM(IF(week = w5, price, 0)) cprice5,
-				SUM(IF(week = w6, price, 0)) cprice6,
-				SUM(IF(week = w7, price, 0)) cprice7
+				SUM(IF(`week` = w1, total, 0)) cweek1,
+				SUM(IF(`week` = w2, total, 0)) cweek2,
+				SUM(IF(`week` = w3, total, 0)) cweek3,
+				SUM(IF(`week` = w4, total, 0)) cweek4,
+				SUM(IF(`week` = w5, total, 0)) cweek5,
+				SUM(IF(`week` = w6, total, 0)) cweek6,
+				SUM(IF(`week` = w7, total, 0)) cweek7,
+				SUM(IF(`week` = w1, price, 0)) cprice1,
+				SUM(IF(`week` = w2, price, 0)) cprice2,
+				SUM(IF(`week` = w3, price, 0)) cprice3,
+				SUM(IF(`week` = w4, price, 0)) cprice4,
+				SUM(IF(`week` = w5, price, 0)) cprice5,
+				SUM(IF(`week` = w6, price, 0)) cprice6,
+				SUM(IF(`week` = w7, price, 0)) cprice7
 			FROM (
 				SELECT s.itemFk,
 						ti.period `week`,
 						SUM(s.quantity) total,
-						TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
-					FROM ticket t
+						TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
+					FROM ticket t FORCE INDEX (Fecha)
 						JOIN sale s ON t.id = s.ticketFk
-	        			JOIN tmp.itemInventory it ON it.id = s.itemFk
-						JOIN time ti ON ti.dated = DATE(t.shipped)
+						JOIN tmp.itemInventory it ON it.id = s.itemFk
+						JOIN `time` ti ON ti.dated = DATE(t.shipped)
 						JOIN item i ON i.id = s.itemFk
 						JOIN itemType tp ON tp.id = i.typeFk
 						JOIN itemCategory ic ON ic.id = tp.categoryFk
 						JOIN warehouse w ON w.id = t.warehouseFk
-						STRAIGHT_JOIN address ad ON ad.id = t.addressFk
-                        JOIN province p ON p.id = ad.provinceFk
+						JOIN `address` ad ON ad.id = t.addressFk
+						JOIN province p ON p.id = ad.provinceFk
 						JOIN `client` c ON c.id = ad.clientFk
 					WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
-						AND c.typeFk IN ('Normal','handMaking')
-						AND w.id = COALESCE(vWarehouseFk, w.id)
+						AND c.typeFk IN ('normal', 'handMaking')
+						AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
+						AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
 						AND w.isComparative
-                        AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
-					GROUP BY i.id, week
+					GROUP BY i.id, `week`
 			) t
 			GROUP BY t.itemFk;
 
-	-- Genera la tabla con la comparativa.
+	-- Genera la tabla con la comparativa
 	CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
 		ENGINE = MEMORY
-		SELECT it.subName productor, 
-				b.packing, 
+		SELECT it.subName productor,
+				b.packing,
 				b.buyingValue costefijo,
 				b.groupingMode caja,
 				it.image ArticleImage,
-				IFNULL(it.inkFk,"?") color,
+				IFNULL(it.inkFk, '?') color,
 				tp.code tipo,
 				it.typeFk tipo_id,
 				o.code origen,
 				it.category categoria,
 				it.stems tallos,
-				it.size medida,
+				it.`size` medida,
 				it.name article,
 				w.code codigoTrabajador,
 				tp.categoryFk reino_id,
@@ -257,24 +253,27 @@ proc: BEGIN
 				it.id Id_Article,
 				i.buy_id, 
 				tp.life, 
-				IFNULL(i.sd,0) sd,
+				IFNULL(i.sd, 0) sd,
 				i.avalaible,
 				i.visible,
 				i.buy_date,
 				e.id provider_id,
 				it.comment comments,
 				it.description itemDescription,
-				IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0 
-					AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
+				IF(cy.cItemFk IS NULL AND i.visible = 0
+					AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0), 
+					FALSE,
+					TRUE
+				) filtret,
 				IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
 				s.company_name
 			FROM tmp.itemInventory i
 				JOIN item it ON it.id = i.id
-				LEFT JOIN itemType tp ON tp.id = it.typeFk
-				LEFT JOIN worker w ON w.id = tp.workerFk
+				JOIN itemType tp ON tp.id = it.typeFk
+				JOIN worker w ON w.id = tp.workerFk
 				LEFT JOIN buy b ON b.id = i.buy_id
-				LEFT JOIN entry e ON e.id = b.entryFk
-				LEFT JOIN origin o ON o.id = it.originFk
+				LEFT JOIN `entry` e ON e.id = b.entryFk
+				JOIN origin o ON o.id = it.originFk
 				LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
 				LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
 				LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@@ -287,8 +286,8 @@ proc: BEGIN
 				OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7 
 				OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;
 
-	-- Elimina las tablas temporales creadas...
-	DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
+	DROP TEMPORARY TABLE IF EXISTS
+		tmp.itemInventory,
 		tTwoYearsAgo,
 		tLastYear,
 		tCurrentYear,

db/routines/vn/procedures/item_devalueA2.sql

@@ -0,0 +1,408 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
+	vSelf INT, 
+	vShelvingFK VARCHAR(10), 
+	vBuyingValue DECIMAL(10,4),
+	vQuantity INT
+)
+BEGIN
+/**
+ * Devalua un item modificando su calidad de A1 a A2.
+ * Si no existe el item A2 lo crea y genera los movimientos de las entradas 
+ * de almacén y shelvings correspondientes
+ *
+ * @param vSelf Id de artículo a devaluar
+ * @param vShelvingFK Ubicación actual del artículo
+ * @param vBuyingValue Nuevo precio de coste
+ * @param vQuantity Cantidad del ítem a pasar a A2
+ */
+	DECLARE vItemA2Fk INT;
+	DECLARE vLastBuyFk BIGINT;
+	DECLARE vA1BuyFk INT;
+	DECLARE vA2BuyFk INT;
+	DECLARE vTargetEntryFk INT;
+	DECLARE vTargetEntryDate DATE;
+	DECLARE vTargetItemShelvingFk BIGINT;
+	DECLARE vWarehouseFk INT;
+	DECLARE vCacheFk INT;
+	DECLARE vLastEntryFk INT;
+	DECLARE vCurrentVisible INT;
+	DECLARE vDevalueTravelFk INT;
+	DECLARE vCurdate DATE;
+	DECLARE vBuyingValueOriginal DECIMAL(10,4);
+
+	DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN 
+		CALL util.throw('Item has not category A1');
+	END IF; 
+
+	SELECT warehouseFk INTO vWarehouseFk
+		FROM userConfig 
+		WHERE userFk = account.myUser_getId();
+
+	IF NOT vWarehouseFk OR  vWarehouseFk IS NULL THEN 
+		CALL util.throw ('Operator has not a valid warehouse');
+	END IF;
+
+	IF vQuantity <= 0 OR vQuantity IS NULL THEN 
+		CALL util.throw ('The quantity is incorrect');
+	END IF;
+
+	SELECT util.VN_CURDATE() INTO vCurdate;
+	
+	SELECT t.id INTO vDevalueTravelFk
+		FROM travel t
+			JOIN travelConfig tc
+		WHERE t.shipped = vCurdate
+			AND t.landed = vCurdate
+			AND t.warehouseInFk = vWarehouseFk
+			AND t.warehouseOutFk = tc.devalueWarehouseOutFk
+			AND t.agencyModeFk = tc.devalueAgencyModeFk
+		LIMIT 1;
+
+	IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
+		INSERT INTO travel ( 
+				shipped, 
+				landed, 
+				warehouseInFk, 
+				warehouseOutFk, 
+				`ref`, 
+				isReceived, 
+				agencyModeFk)
+			SELECT vCurdate, 
+					vCurdate, 
+					vWarehouseFk, 
+					tc.devalueWarehouseOutFk, 
+					tc.devalueRef, 
+					TRUE, 
+					tc.devalueAgencyModeFk
+				FROM travelConfig tc;
+		SET vDevalueTravelFk = LAST_INSERT_ID();	
+	END IF;
+
+	SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
+		FROM `entry` e
+ 		WHERE DATE(dated) = vCurdate
+			AND typeFk = 'devaluation'
+			AND travelFk = vDevalueTravelFk
+		ORDER BY created DESC
+		LIMIT 1;
+
+	CALL buyUltimate(vWarehouseFk, vCurdate);
+
+	SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
+		FROM tmp.buyUltimate bu
+			JOIN vn.buy b ON b.id = bu.buyFk
+		WHERE bu.itemFk = vSelf
+			AND bu.warehouseFk = vWarehouseFk;
+
+	IF vBuyingValue > vBuyingValueOriginal THEN
+			CALL util.throw ('Price not valid');
+	END IF;
+
+	IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
+		CALL util.throw ('The item has not a buy');
+	END IF;
+
+	SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
+		FROM itemShelving
+		WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
+			AND itemFk = vSelf
+		LIMIT 1;
+	
+	IF vCurrentVisible IS NULL THEN
+		CALL util.throw ('The shelving has not a visible for this item');
+	END IF;
+
+	IF vQuantity > vCurrentVisible THEN
+		CALL util.throw('Quantity is greater than visible');
+	END IF;	
+		
+	START TRANSACTION;
+
+	IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL 
+			OR NOT vTargetEntryDate <=> vCurdate THEN
+		INSERT INTO entry(
+			travelFk,
+			supplierFk,
+			dated,
+			commission,
+			currencyFk,
+			companyFk,
+			clonedFrom,
+			typeFk
+		)
+		SELECT vDevalueTravelFk,
+				supplierFk,
+				vCurdate,
+				commission,
+				currencyFk,
+				companyFk,
+				vLastEntryFk,
+				'devaluation'
+			FROM entry
+			WHERE id = vLastEntryFk;
+			
+		SET vTargetEntryFk 	= LAST_INSERT_ID();	
+	END IF;
+	
+	SELECT i.id INTO vItemA2Fk
+		FROM item i
+			JOIN (
+				SELECT i.id,
+						i.name,
+						i.subname,
+						i.value5,
+						i.value6,
+						i.value7,
+						i.value8,
+						i.value9,
+						i.value10,
+						i.NumberOfItemsPerCask,
+						i.EmbalageCode,
+						i.quality
+					FROM item i
+					WHERE i.id = vSelf
+			)i2 ON i2.name <=> i.name
+				AND i2.subname <=> i.subname
+				AND i2.value5 <=> i.value5
+				AND i2.value6 <=> i.value6
+				AND i2.value8 <=> i.value8
+				AND i2.value9 <=> i.value9
+				AND i2.value10 <=> i.value10
+				AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
+				AND i2.EmbalageCode <=> i.EmbalageCode
+				AND i2.quality <=> i.quality
+		WHERE i.id <> i2.id 
+			AND i.category = 'A2'
+		LIMIT 1;
+
+	IF vItemA2Fk IS NULL THEN
+		INSERT INTO item (
+				equivalent, 
+				name, 
+				`size`, 
+				stems, 
+				minPrice, 
+				isToPrint, 
+				family, 
+				box, 
+				category, 
+				originFk, 
+				doPhoto, 
+				image, 
+				inkFk, 
+				intrastatFk, 
+				hasMinPrice, 
+				created, 
+				comment, 
+				typeFk, 
+				generic, 
+				producerFk, 
+				description, 
+				density, 
+				relevancy, 
+				expenseFk, 
+				isActive, 
+				longName, 
+				subName, 
+				minimum, 
+				upToDown, 
+				supplyResponseFk, 
+				hasKgPrice, 
+				isFloramondo, 
+				isFragile, 
+				numberOfItemsPerCask, 
+				embalageCode, 
+				quality, 
+				stemMultiplier, 
+				itemPackingTypeFk, 
+				packingOut, 
+				genericFk, 
+				isLaid, 
+				lastUsed,
+				weightByPiece, 
+				editorFk, 
+				recycledPlastic, 
+				nonRecycledPlastic) 
+			SELECT equivalent, 
+					name, 
+					`size`, 
+					stems, 
+					minPrice, 
+					isToPrint, 
+					family, 
+					box, 
+					'A2', 
+					originFk, 
+					doPhoto, 
+					image, 
+					inkFk, 
+					intrastatFk, 
+					hasMinPrice, 
+					created, 
+					comment, 
+					typeFk, 
+					generic, 
+					producerFk, 
+					description, 
+					density, 
+					relevancy, 
+					expenseFk, 
+					isActive, 
+					longName, 
+					subName,
+					minimum, 
+					upToDown, 
+					supplyResponseFk, 
+					hasKgPrice, 
+					isFloramondo, 
+					isFragile, 
+					numberOfItemsPerCask, 
+					embalageCode, 
+					quality, 
+					stemMultiplier, 
+					itemPackingTypeFk, 
+					packingOut, 
+					genericFk, 
+					isLaid, 
+					lastUsed,
+					weightByPiece, 
+					editorFk, 
+					recycledPlastic, 
+					nonRecycledPlastic
+				FROM item 
+				WHERE id = vSelf;
+
+		SET vItemA2Fk = LAST_INSERT_ID();
+
+		INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk) 
+			SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
+				FROM itemTag 
+				WHERE id = vSelf;
+
+		UPDATE itemTaxCountry itc
+				JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
+					AND itc2.countryFk = itc.countryFk
+			SET itc2.taxClassFk = itc.taxClassFk
+			WHERE itc.id = vItemA2Fk;
+
+		INSERT INTO itemBotanical (itemFk, genusFk, specieFk) 
+			SELECT vItemA2Fk, genusFk, specieFk
+				FROM itemBotanical 
+				WHERE itemFk = vSelf;
+	END IF;
+
+	IF vQuantity = vCurrentVisible THEN
+		DELETE FROM itemShelving
+			WHERE id = vTargetItemShelvingFk;
+	ELSE
+		UPDATE itemShelving
+			SET visible = vCurrentVisible - vQuantity
+			WHERE id = vTargetItemShelvingFk;
+	END IF;
+
+	INSERT INTO buy(
+			entryFk,
+			itemFk,
+			quantity,
+			buyingValue,
+			freightValue,
+			isIgnored,
+			stickers,
+			packagingFk,
+			packing,
+			`grouping`,
+			groupingMode,
+			comissionValue,
+			packageValue,
+			price1,
+			price2,
+			price3,
+			minPrice,
+			isChecked,
+			location,
+			weight,
+			itemOriginalFk)
+		SELECT vTargetEntryFk,
+				itemFk,
+				- LEAST(vQuantity, vCurrentVisible),
+				buyingValue,
+				freightValue,
+				TRUE,
+				stickers,
+				packagingFk,
+				packing,
+				`grouping`,
+				groupingMode,
+				comissionValue,
+				packageValue,
+				price1,
+				price2,
+				price3,
+				minPrice,
+				isChecked,
+				location,
+				weight,
+				itemOriginalFk
+			FROM vn.buy 
+			WHERE id = vLastBuyFk
+		UNION 
+		SELECT vTargetEntryFk,
+				vItemA2Fk,
+				vQuantity,
+				vBuyingValue,
+				freightValue,
+				TRUE,
+				stickers,
+				packagingFk,
+				packing,
+				`grouping`,
+				groupingMode,
+				comissionValue,
+				packageValue,
+				price1,
+				price2,
+				price3,
+				minPrice,
+				isChecked,
+				location,
+				weight,
+				itemOriginalFk
+			FROM vn.buy 
+			WHERE id = vLastBuyFk;
+
+	INSERT IGNORE INTO itemShelving (
+			itemFk, 
+			shelvingFk, 
+			visible, 
+			`grouping`, 
+			packing, 
+			packagingFk, 
+			userFk, 
+			isChecked) 
+		SELECT vItemA2Fk, 
+				shelvingFk, 
+				vQuantity ,
+				`grouping`, 
+				packing, 
+				packagingFk, 
+				account.myUser_getId(), 
+				isChecked
+			FROM itemShelving
+			WHERE itemFK = vSelf
+				AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
+			ON DUPLICATE KEY UPDATE 
+				visible = vQuantity + VALUES(visible);
+
+	COMMIT;
+	CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
+	CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
+	CALL buy_recalcPricesByBuy(vA2BuyFk);
+END$$
+DELIMITER ;

db/routines/vn/procedures/item_getBalance.sql

@@ -9,7 +9,7 @@ BEGIN
  * @vItemFk item a buscar
  * @vWarehouseFk almacen donde buscar
  * @vDate Si la fecha es null, muestra el histórico desde el inventario. 
- * Si la fecha no es null, muestra histórico desde la fecha pasada.
+ * Si la fecha no es null, muestra histórico desde la fecha de vDate.
  */
 	DECLARE vDateInventory DATETIME;
 
@@ -40,117 +40,154 @@ BEGIN
 		inventorySupplierFk INT(10)
 	);
 
-	INSERT INTO tItemDiary 
-		SELECT tr.landed shipped,
-				b.quantity `in`,
-				NULL `out`,
-				st.alertLevel ,
-				st.name stateName,
-				s.name `name`,
-				e.invoiceNumber reference,
-				e.id origin,
-				s.id clientFk,
-				IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
-				FALSE isTicket,
-				b.id lineFk,
-				NULL `order`,
-				NULL clientType,
-				NULL claimFk,
-				ec.inventorySupplierFk
-			FROM buy b
-				JOIN entry e ON e.id = b.entryFk
-				JOIN travel tr ON tr.id = e.travelFk
-				JOIN supplier s ON s.id = e.supplierFk
-				JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() 
-					OR (util.VN_CURDATE() AND tr.isReceived),
-						'DELIVERED', 
-						'FREE')
-				JOIN entryConfig ec
-			WHERE tr.landed >= vDateInventory
-				AND vWarehouseFk = tr.warehouseInFk
-				AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) 
-				AND b.itemFk = vItemFk
-				AND e.isExcludedFromAvailable = FALSE
-				AND e.isRaid = FALSE
-		UNION ALL
-		SELECT tr.shipped,
-				NULL,
-				b.quantity,
-				st.alertLevel,
-				st.name,
-				s.name,
-				e.invoiceNumber,
-				e.id,
-				s.id,
-				IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
-				FALSE,
-				b.id,
-				NULL,
-				NULL,
-				NULL,
-				ec.inventorySupplierFk
-			FROM buy b
-				JOIN entry e ON e.id = b.entryFk
-				JOIN travel tr ON tr.id = e.travelFk
-				JOIN warehouse w ON w.id = tr.warehouseOutFk
-				JOIN supplier s ON s.id = e.supplierFk
-				JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() 
+	INSERT INTO tItemDiary
+		WITH entriesIn AS (
+			SELECT tr.landed shipped,
+					b.quantity `in`,
+					NULL `out`,
+					st.alertLevel ,
+					st.name stateName,
+					s.name `name`,
+					e.invoiceNumber reference,
+					e.id origin,
+					s.id clientFk,
+					IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
+					FALSE isTicket,
+					b.id lineFk,
+					NULL `order`,
+					NULL clientType,
+					NULL claimFk,
+					ec.inventorySupplierFk
+				FROM vn.buy b
+					JOIN vn.entry e ON e.id = b.entryFk
+					JOIN vn.travel tr ON tr.id = e.travelFk
+					JOIN vn.supplier s ON s.id = e.supplierFk
+					JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() 
+						OR (util.VN_CURDATE() AND tr.isReceived),
+							'DELIVERED',
+							'FREE')
+					JOIN vn.entryConfig ec
+				WHERE tr.landed >= vDateInventory
+					AND vWarehouseFk = tr.warehouseInFk
+					AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) 
+					AND b.itemFk = vItemFk
+					AND NOT e.isExcludedFromAvailable
+					AND NOT e.isRaid
+		), entriesOut AS (
+			SELECT tr.shipped,
+					NULL,
+					b.quantity,
+					st.alertLevel,
+					st.name stateName,
+					s.name ,
+					e.invoiceNumber,
+					e.id entryFk,
+					s.id supplierFk,
+					IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
+					FALSE isTicket,
+					b.id,
+					NULL `order`,
+					NULL clientType,
+					NULL claimFk,
+					ec.inventorySupplierFk
+				FROM vn.buy b
+					JOIN vn.entry e ON e.id = b.entryFk
+					JOIN vn.travel tr ON tr.id = e.travelFk
+					JOIN vn.warehouse w ON w.id = tr.warehouseOutFk
+					JOIN vn.supplier s ON s.id = e.supplierFk
+					JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
 						OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived),
-					'DELIVERED', 
-					'FREE')
-				JOIN entryConfig ec
-			WHERE tr.shipped >= vDateInventory
-				AND vWarehouseFk = tr.warehouseOutFk
-				AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) 
-				AND b.itemFk = vItemFk
-				AND e.isExcludedFromAvailable = FALSE
-				AND w.isFeedStock = FALSE
-				AND e.isRaid = FALSE
-		UNION ALL
-		SELECT DATE(t.shipped),
-			NULL,
-			s.quantity,
-			st2.alertLevel,
-			st2.name,
-			t.nickname,
-			t.refFk,
-			t.id,
-			t.clientFk,
-			stk.id,
-			TRUE,
-			s.id,
-			st.`order`,
-			c.typeFk,
-			cb.claimFk,
-			NULL
-		FROM sale s
-			JOIN ticket t ON t.id = s.ticketFk
-			LEFT JOIN ticketState ts ON ts.ticketFk = t.id
-			LEFT JOIN state st ON st.`code` = ts.`code`
-			JOIN client c ON c.id = t.clientFk
-			JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
-				'DELIVERED', 
-				IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
-					'FREE',
-					IFNULL(ts.code, 'FREE')))
-			LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED'
-			LEFT JOIN saleTracking stk ON stk.saleFk = s.id 
-				AND stk.stateFk = stPrep.id
-			LEFT JOIN claimBeginning cb ON s.id = cb.saleFk
-		WHERE t.shipped >= vDateInventory
-			AND s.itemFk = vItemFk
-			AND vWarehouseFk =t.warehouseFk
-		ORDER BY shipped,
-			(inventorySupplierFk = clientFk) DESC,
-			alertLevel DESC,
-			isTicket,
-			`order` DESC,
-			isPicked DESC,
-			`in` DESC,
-			`out` DESC;
+							'DELIVERED',
+							'FREE')
+					JOIN vn.entryConfig ec
+				WHERE tr.shipped >= vDateInventory
+					AND vWarehouseFk = tr.warehouseOutFk
+					AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
+						AND b.itemFk = vItemFk
+						AND NOT e.isExcludedFromAvailable
+						AND NOT w.isFeedStock
+						AND NOT e.isRaid
+		), sales AS (
+			SELECT DATE(t.shipped) shipped,
+					s.quantity,
+					st2.alertLevel,
+					st2.name,
+					t.nickname,
+					t.refFk,
+					t.id ticketFk,
+					t.clientFk,
+					s.id saleFk,
+					st.`order`,
+					c.typeFk,
+					cb.claimFk
+				FROM vn.sale s
+					JOIN vn.ticket t ON t.id = s.ticketFk
+					LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
+					LEFT JOIN vn.state st ON st.`code` = ts.`code`
+					JOIN vn.client c ON c.id = t.clientFk
+					JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
+						'DELIVERED',
+						IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
+							'FREE',
+							IFNULL(ts.code, 'FREE')))
+					LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk
+				WHERE t.shipped >= vDateInventory
+					AND s.itemFk = vItemFk
+					AND vWarehouseFk = t.warehouseFk
+		),sale AS (
+			SELECT s.shipped,
+					NULL `in`,
+					s.quantity,
+					s.alertLevel,
+					s.name,
+					s.nickname,
+					s.refFk,
+					s.ticketFk,
+					s.clientFk,
+					IF(stk.saleFk, TRUE, NULL),
+					TRUE,
+					s.saleFk,
+					s.`order`,
+					s.typeFk,
+					s.claimFk,
+					NULL
+				FROM sales s
+					LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED'
+					LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk 
+						AND stk.stateFk = stPrep.id
+				GROUP BY s.saleFk
+		)	SELECT shipped,
+				`in`,
+				`out`,
+				alertLevel,
+				stateName,
+				`name`,
+				reference,
+				origin,
+				clientFk,
+				isPicked,
+				isTicket,
+				lineFk,
+				`order`,
+				clientType,
+				claimFk,
+				inventorySupplierFk
+				FROM entriesIn
+			UNION ALL
+			SELECT * FROM entriesOut
+			UNION ALL
+			SELECT * FROM sale
+			ORDER BY shipped,
+				(inventorySupplierFk = clientFk) DESC,
+				alertLevel DESC,
+				isTicket,
+				`order` DESC,
+				isPicked DESC,
+				`in` DESC,
+				`out` DESC;
 
 	IF vDate IS NULL THEN
-	
+
 		SET @a := 0;
 		SET @currentLineFk := 0;
 		SET @shipped := '';
@@ -220,7 +257,7 @@ BEGIN
 			FROM tItemDiary
 				WHERE shipped >= vDate;
 	END IF;
-	
+
 	DROP TEMPORARY TABLE tItemDiary;
 END$$
 DELIMITER ;

db/routines/vn/procedures/item_getSimilar.sql

@@ -21,7 +21,7 @@ BEGIN
 
 	CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
 
-	-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
+	-- Añadido temporalmente para que no se cuelgue la db
 	SET vShowType = TRUE;
 
 	WITH itemTags AS (
@@ -82,7 +82,7 @@ BEGIN
 				AND iss.warehouseFk = vWarehouseFk
 			JOIN itemTags its
 		WHERE a.available > 0
-			AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
+			AND (i.typeFk = its.typeFk OR NOT vShowType)
 			AND i.id <> vSelf
 		ORDER BY `counter` DESC,
 			(t.name = its.name) DESC,

db/routines/vn/procedures/ledger_doCompensation.sql

@@ -1,5 +1,13 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
+	vDated DATE, 
+	vCompensationAccount VARCHAR(10), 
+	vBankFk VARCHAR(10), 
+	vConcept VARCHAR(255), 
+	vAmount DECIMAL(10,2), 
+	vCompanyFk INT, 
+	vOriginalAccount VARCHAR(10)
+)
 BEGIN
 /**
  * Compensa un pago o un recibo insertando en contabilidad
@@ -9,29 +17,31 @@ BEGIN
  * @param vBankFk banco de la compensacion
  * @param vConcept descripcion
  * @param vAmount cantidad que se compensa
- * @param vCompany empresa
+ * @param vCompanyFk empresa
  * @param vOriginalAccount cuenta contable desde la cual se compensa 
  * 
- */   
+ */ 
 	DECLARE vNewBookEntry INT;
-    DECLARE vIsClientCompensation INT;
+	DECLARE vIsClientCompensation INT;
 	DECLARE vClientFk INT;
-    DECLARE vSupplierFk INT;
-  	DECLARE vIsOriginalAClient BOOL;
-    DECLARE vPayMethodCompensation INT;
-    
-	CALL ledger_next(vNewBookEntry);
+	DECLARE vSupplierFk INT;
+	DECLARE vIsOriginalAClient BOOL;
+	DECLARE vPayMethodCompensation INT;
 
-	SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
+	CALL ledger_next(YEAR(vDated), vNewBookEntry);
+
+	SELECT COUNT(id) INTO vIsOriginalAClient 
+		FROM client 
+		WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
 
 	SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation 
 		FROM client 
 		WHERE accountingAccount LIKE vCompensationAccount COLLATE utf8_general_ci;
-	
+
 	SET @vAmount1:= 0.0;
 	SET @vAmount2:= 0.0;
 
-    INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) 
+	INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id) 
 		VALUES ( 	vNewBookEntry, 
 					vDated, 
 					vOriginalAccount, 
@@ -49,30 +59,51 @@ BEGIN
 					),
 					vCompanyFk
 				),
-                (	vNewBookEntry, 
-               		vDated, 
-               		vCompensationAccount, 
-               		vOriginalAccount, 
-               		vConcept, 
-               		@vAmount2,
+				(	vNewBookEntry, 
+					vDated, 
+					vCompensationAccount, 
+					vOriginalAccount, 
+					vConcept, 
+					@vAmount2,
 					@vAmount1,
-               		vCompanyFk);
-   
-    IF vIsClientCompensation THEN
-    	IF vIsOriginalAClient THEN
-    		SET vAmount = -vAmount;
-    	END IF;
-		INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate) 
-			VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
-    ELSE
-    	IF NOT vIsOriginalAClient THEN
-    		SET vAmount = -vAmount;
-    	END IF;
-	    SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
-		SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
-	
-		INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
-			VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
-    END IF;
+					vCompanyFk);
+
+	IF vIsClientCompensation THEN
+		IF vIsOriginalAClient THEN
+			SET vAmount = -vAmount;
+		END IF;
+		
+		INSERT INTO receipt
+			SET invoiceFk = vConcept, 
+				amountPaid = vAmount, 
+				payed = vDated, 
+				bankFk = vBankFk, 
+				companyFk = vCompanyFk, 
+				clientFk = vClientFk, 
+				isConciliate = TRUE;
+	ELSE
+		IF NOT vIsOriginalAClient THEN
+			SET vAmount = -vAmount;
+		END IF;
+
+		SELECT id INTO vSupplierFk 
+			FROM supplier 
+			WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
+
+		SELECT id INTO vPayMethodCompensation 
+			FROM payMethod 
+			WHERE `code` = 'compensation';
+
+		INSERT INTO payment 
+			SET received = vDated, 
+				dueDated = vDated, 
+				supplierFk = vSupplierFk,
+				amount = vAmount,
+				bankFk = vBankFk,
+				payMethodFk = vPayMethodCompensation, 
+				concept = vConcept,
+				companyFk = vCompanyFk,
+				isConciliated = TRUE;
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ledger_next.sql

@@ -1,9 +1,55 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
+	IN vFiscalYear INT,
+	OUT vLastBookEntry INT
+)
 BEGIN
-   
-   UPDATE vn.ledgerConfig  SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
-   SET vNewBookEntry = LAST_INSERT_ID();
-    
+	DECLARE vHasStartTransaction BOOLEAN;
+
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+		BEGIN
+
+		IF vHasStartTransaction THEN
+			ROLLBACK TO sp;
+			RESIGNAL;
+		ELSE
+			ROLLBACK;
+			CALL util.throw ('It has not been possible to generate a new ledger');
+		END IF;
+	END;
+
+	IF vFiscalYear IS NULL THEN
+		CALL util.throw('Fiscal year is required');
+	END IF;
+
+	SELECT @@in_transaction INTO vHasStartTransaction;
+	
+	IF NOT vHasStartTransaction THEN
+		START TRANSACTION;
+	ELSE
+		SAVEPOINT sp;
+	END IF;
+
+	SELECT bookEntry + 1 INTO vLastBookEntry
+		FROM ledgerCompany
+		WHERE fiscalYear = vFiscalYear
+		FOR UPDATE;
+
+	IF vLastBookEntry IS NULL THEN 
+		INSERT INTO ledgerCompany
+			SET fiscalYear = vFiscalYear,
+				bookEntry = 1;
+		SET vLastBookEntry = 1;
+	END IF;
+
+	UPDATE ledgerCompany
+		SET bookEntry = vLastBookEntry 
+		WHERE fiscalYear = vFiscalYear;
+
+	IF vHasStartTransaction THEN
+		RELEASE SAVEPOINT sp;	
+	ELSE
+		COMMIT;
+    END IF;
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/procedures/packageInvoicing.sql

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

db/routines/vn/procedures/reportLabelCollection_get.sql

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

db/routines/vn/procedures/routeMonitor_calculate.sql

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

db/routines/vn/procedures/sale_getProblems.sql

@@ -34,7 +34,7 @@ BEGIN
 		ticketFk INT(11),
 		saleFk INT(11),
 		isFreezed INTEGER(1) DEFAULT 0,
-		risk DECIMAL(10,2) DEFAULT 0,
+		risk DECIMAL(10,1) DEFAULT 0,
 		hasHighRisk TINYINT(1) DEFAULT 0,
 		hasTicketRequest INTEGER(1) DEFAULT 0,
 		itemShortage VARCHAR(255),
@@ -44,6 +44,7 @@ BEGIN
 		hasComponentLack INTEGER(1),
 		hasRounding VARCHAR(255),
 		isTooLittle BOOL DEFAULT FALSE,
+		isVip BOOL DEFAULT FALSE,
 		PRIMARY KEY (ticketFk, saleFk)
 	) ENGINE = MEMORY;
 
@@ -79,6 +80,14 @@ BEGIN
 				JOIN volumeConfig vc
 			WHERE sub.litros < vc.minTicketVolume
 				AND sub.totalWithoutVat < vc.minTicketValue;
+	
+	-- VIP
+	INSERT INTO tmp.sale_problems(ticketFk, isVip)
+		SELECT DISTINCT tl.ticketFk, TRUE
+			FROM tmp.ticket_list tl
+				JOIN client c ON c.id = tl.clientFk
+			WHERE c.businessTypeFk = 'VIP'
+			ON DUPLICATE KEY UPDATE isVip = TRUE;
 
 	-- Faltan componentes
 	INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)

db/routines/vn/procedures/sale_setProblem.sql

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

db/routines/vn/procedures/sale_setProblemComponentLack.sql

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

db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql

@@ -0,0 +1,29 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`(
+	vComponentFk INT
+)
+BEGIN
+/**
+ * Update the issues for sales lines that have or no longer have problems with components, verify 
+ * whether all mandatory components are present or not resulting from changes in the table vn.component
+ *
+ * @param vComponentFk Id component
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale
+		(INDEX(saleFk))
+		ENGINE = MEMORY
+		SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
+			FROM (
+				SELECT s.id saleFk
+					FROM ticket t
+						JOIN sale s ON s.ticketFk = t.id
+						LEFT JOIN saleComponent sc ON sc.saleFk = s.id 
+					WHERE t.shipped >= util.midnight()
+						 AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
+					GROUP BY s.id) sub;
+
+	CALL sale_setProblem('hasComponentLack');
+
+	DROP TEMPORARY TABLE tmp.sale;
+END$$
+DELIMITER ;

db/routines/vn/procedures/sale_setProblemRounding.sql

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

db/routines/vn/procedures/stockBuyed_add.sql

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

db/routines/vn/procedures/supplierPackaging_ReportSource.sql

@@ -35,7 +35,7 @@ BEGIN
 						itemFk,
 						longName,
 						supplier,
-						entryFk,
+						CONCAT('E',entryFk) entryFk,
 						landed,
 						`in`,
 						`out`,
@@ -49,16 +49,98 @@ BEGIN
 						itemFk,
 						longName,
 						supplier,
-						'previous',
+						'E previous',
 						vFromDated,
 						SUM(`in`),
 						SUM(`out`),
 						NULL,
-						buyingValue
+						AVG(buyingValue)
 					FROM supplierPackaging
 					WHERE supplierFk = vSupplierFk
 						AND landed < vFromDated
 					GROUP BY itemFk
+				UNION ALL
+				SELECT vSupplierFk,
+						s.itemFk,
+						i.longName,
+						c.name,
+						CONCAT('T',s.ticketFk),
+						DATE(t.shipped),
+						-LEAST(s.quantity,0) `in`,
+						GREATEST(s.quantity,0) `out`,
+						t.warehouseFk,
+						s.price * (100 - s.discount) / 100
+					FROM sale s
+						JOIN item i ON i.id = s.itemFk
+						JOIN packaging p ON p.itemFk = i.id
+						JOIN ticket t ON t.id = s.ticketFk
+						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 p.isPackageReturnable
+				UNION ALL
+				SELECT vSupplierFk,
+						s.itemFk,
+						i.longName,
+						c.name,
+						'T previous',
+						vFromDated,
+						SUM(-LEAST(s.quantity,0)) `in`,
+						SUM(GREATEST(s.quantity,0)) `out`,
+						NULL,
+						AVG(s.price * (100 - s.discount) / 100)
+					FROM sale s
+						JOIN item i ON i.id = s.itemFk
+						JOIN packaging p ON p.itemFk = i.id
+						JOIN ticket t ON t.id = s.ticketFk
+						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 p.isPackageReturnable
+					GROUP BY s.itemFk
+				UNION ALL
+				SELECT vSupplierFk,
+						p.itemFk,
+						i.longName,
+						c.name,
+						CONCAT('TP',tp.ticketFk),
+						DATE(t.shipped),
+						-LEAST(tp.quantity,0) `in`,
+						GREATEST(tp.quantity,0) `out`,
+						t.warehouseFk,
+						0
+					FROM ticketPackaging tp
+						JOIN packaging p ON p.id = tp.packagingFk
+						JOIN item i ON i.id = p.itemFk
+						JOIN ticket t ON t.id = tp.ticketFk
+						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 p.isPackageReturnable
+				UNION ALL
+				SELECT vSupplierFk,
+						p.itemFk,
+						i.longName,
+						c.name,
+						'TP previous',
+						vFromDated,
+						SUM(-LEAST(tp.quantity,0)) `in`,
+						SUM(GREATEST(tp.quantity,0)) `out`,
+						NULL,
+						0
+					FROM ticketPackaging tp
+						JOIN packaging p ON p.id = tp.packagingFk
+						JOIN item i ON i.id = p.itemFk
+						JOIN ticket t ON t.id = tp.ticketFk
+						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 p.isPackageReturnable
+					GROUP BY p.itemFk
 					ORDER BY itemFk, landed, entryFk
 				) sub
 			WHERE `out` OR `in`;
@@ -69,8 +151,8 @@ BEGIN
 			supplier,
 			entryFk,
 			landed,
-			`in`,
-			`out`,
+			CAST(`in` AS DECIMAL(10,0)) `in`,
+			CAST(`out` AS DECIMAL(10,0)) `out`,
 			warehouse,
 			buyingValue,
 			balance

db/routines/vn/procedures/ticketPackaging_add.sql

@@ -27,7 +27,10 @@ BEGIN
 		SELECT DISTINCT clientFk
 			FROM (
 				SELECT clientFk, SUM(quantity) totalQuantity
-					FROM tmp.packagingToInvoice
+					FROM tmp.packagingToInvoice tpi
+						JOIN client c ON c.id = tpi.clientFk
+						LEFT JOIN supplier s ON s.nif = c.fi
+					WHERE s.id IS NULL
 					GROUP BY itemFk, clientFk
 					HAVING totalQuantity > 0)sub;
 

db/routines/vn/procedures/ticket_doCmr.sql

@@ -7,7 +7,7 @@ BEGIN
 *
 * @param vSelf El id del ticket
 */
-	DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT;
+	DECLARE vCmrFk INT;
 	SELECT cmrFk INTO vCmrFk
 		FROM ticket
 		WHERE id = vSelf;
@@ -44,8 +44,6 @@ BEGIN
 				AND t.id = vSelf
 			GROUP BY t.id;
 	
-	START TRANSACTION;
-	
 	IF vCmrFk THEN
 		UPDATE cmr c
 				JOIN tTicket t
@@ -57,9 +55,7 @@ BEGIN
 				c.supplierFk = t.supplierFk,
 				c.ead = t.landed
 			WHERE id = vCmrFk;
-	ELSE
-		SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
-		
+	ELSE		
 		INSERT INTO cmr (
 			senderInstruccions,
 			truckPlate,
@@ -70,17 +66,14 @@ BEGIN
 			ead
 		)
 			SELECT * FROM tTicket;
-	
-		SELECT MAX(id) INTO vCurrentCmrFk FROM cmr;
 
-		IF vPreviousCmrFk <> vCurrentCmrFk THEN
+		IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
 			UPDATE ticket
-				SET cmrFk = vCurrentCmrFk
+				SET cmrFk = LAST_INSERT_ID()
 				WHERE id = vSelf;
 		END IF;
 	END IF;
 
-	COMMIT;
 	DROP TEMPORARY TABLE tTicket;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_getProblems.sql

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

db/routines/vn/procedures/ticket_setProblem.sql

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

db/routines/vn/procedures/ticket_setProblemFreeze.sql

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

db/routines/vn/procedures/ticket_setProblemRequest.sql

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