feat: refs #6765 Added all ekt title cases

refactor: refs #6765 Added fixtures
2025-01-10 12:21:09 +01:00 · 2024-12-18 09:30:12 +01:00
127 changed files with 823 additions and 2107 deletions
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@ -1,134 +1,3 @@
-# Version 25.00 - 2025-01-14
-
-### Added 🆕
-
- feat: refs #7235 add serialType parameter to getInvoiceDate and implement corresponding tests  by:jgallego
- feat: refs #7301 update lastEntriesFilter to include landedDate and enhance test cases  (origin/7301-removeRedundantInventories) by:pablone
- feat: refs #7880 error code and translations  by:ivanm
- feat: refs #7924 add isCustomInspectionRequired field to item and update related logic  by:jgallego
- feat: refs #8167 update canBeInvoiced method to include active status check and improve test cases  by:jgallego
- feat: refs #8167 update locale and improve invoicing logic with error handling  by:jgallego
- feat: refs #8246 added relation for the front's new field  by:Jon
- feat: refs #8266 added itemFk and needed fixtures  by:jtubau
- feat: refs #8324 country unique  by:Carlos Andrés
-
-### Changed 📦
-
-
-### Fixed 🛠️
-
- feat: refs #8266 added itemFk and needed fixtures  by:jtubau
- fix: add isCustomInspectionRequired column to item table for customs inspection indication  by:jgallego
- fix: canBeInvoiced only in makeInvoice  by:alexm
- fix: hotFix getMondayWeekYear  by:alexm
- fix: refs #6598 update ACL property assignment  by:jorgep
- fix: refs #6861 refs#6861 addPrevOK  by:sergiodt
- fix: refs #7301 remove debug console log and update test cases in lastEntriesFilter  by:pablone
- fix: refs #7301 update SQL fixtures and improve lastEntriesFilter logic  by:pablone
-
-# Version 24.52 - 2024-01-07
-
-### Added 🆕
-
- chore: pullinfo  by:alexm
- chore: refs #8002 drop comments  by:jorgep
- chore: refs #8002 drop useless code  by:jorgep
- feat: added translations and show error in item-type  by:Jon
- feat: modified data to be equal as the updated back  by:Jon
- feat: refs #4460 invoiceIn refund  by:Carlos Andrés
- feat: refs #4466 invoiceIn refund  by:Carlos Andrés
- feat: refs #6583 add new opt in where builder  by:jorgep
- feat: refs #6583 add tests  by:jorgep
- feat: refs #6583 retrieve cloned sale  by:jorgep
- feat: refs #6583 rollback  by:jorgep
- feat: refs #7301 add inventory-config and  acl  by:pablone
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic  by:pablone
- feat: refs #7882 Added locationiq service  by:guillermo
- feat: refs #7882 Added osrm service  by:guillermo
- feat: refs #7882 Added tests  by:guillermo
- feat: refs #7882 Fixed problems osrm service  by:guillermo
- feat: refs #7882 Osrm service  by:guillermo
- feat: refs #7882 Reequested changes  by:guillermo
- feat: refs #7882 Requested changes  by:guillermo
- feat: refs #7936 add back test for updateInvoiceIn  by:jorgep
- feat: refs #7936 add company filter  by:jorgep
- feat: refs #7936 add currency check to updateInvoiceIn  by:jorgep
- feat: refs #7936 add currency handling in invoiceIn trigger  by:jorgep
- feat: refs #7936 add locale  by:jorgep
- feat: refs #7936 add minimum due date  by:jorgep
- feat: refs #7936 add reference rates for currency in fixtures  by:jorgep
- feat: refs #7936 add save validation  by:jorgep
- feat: refs #7936 add SiiTypeInvoiceIn model and update invoice correction logic  by:jorgep
- feat: refs #7936 add tests for invoiceIn  by:jorgep
- feat: refs #7936 add tests for invoiceIn filter  by:jorgep
- feat: refs #7936 add validation to InvoiceIn & InvoiceInTax  by:jorgep
- feat: refs #7936 return country code & is vies fields  by:jorgep
- feat: refs #8002 adjust to lilium  by:jorgep
- feat: refs #8002 drop support btn  by:jorgep
- feat: refs #8174 Changed datatype incompatibility access  by:guillermo
- feat: refs #8174 Created table sim  by:guillermo
- feat: refs #8174 create table simsupplier  by:Jbreso
- feat: refs #8174 fix  by:Jbreso
- feat: refs#8174 simSupplier  by:Jbreso
- feat: refs #8190 entry_getCommission  by:robert
- feat: refs #8190 entry_getCommission change request  by:robert
- feat: refs #8218 Added time and code in mistakeType  by:guillermo
- feat: refs #8293 include zone data  by:Jtubau
- refactor: refs #6583 entry report table style  by:jorgep
-
-### Changed 📦
-
- refactor: refs #6583 entry report table style  by:jorgep
- refactor: refs #6583 use warehouseId var  by:jorgep
- refactor: refs #7301 update entry and item filter tests to validate results against specific criteria  by:pablone
- refactor: refs #7882 Added ACL's  by:guillermo
- refactor: refs #7882 Deleted quadminds files  by:guillermo
- refactor: refs #7936 add transaction & tests  by:jorgep
- refactor: refs #7936 remove old trigger and add isRaid column to travel table  by:jorgep
- refactor: refs #7936 remove schema  by:jorgep
- refactor: refs #8002 use loop wip  by:jorgep
- refactor: refs #8004 simplify SQL query by removing redundant aliases  by:pablone
- refactor: refs #8262 Deprecated inventoryFailure  by:guillermo
- refactor: refs #8266 changed expedition item name  by:Jtubau
- refactor: refs #8272 delete bi.rotacion  by:ivanm
-
-### Fixed 🛠️
-
- feat: refs #7301 update SQL fixtures and enhance lastEntriesFilter logic  by:pablone
- feat: refs #7936 add reference rates for currency in fixtures  by:jorgep
- feat: refs #8174 fix  by:Jbreso
- fix: 8174 pasar PIN a CHAR  by:Jbreso
- fix: monitorPayMethodFilter  by:carlossa
- fix: refs #6389 back  by:carlossa
- fix: refs #6389 filter  by:carlossa
- fix: refs #6389 packing  by:carlossa
- fix: refs #6389 saleMonitor filter  by:carlossa
- fix: refs #6389 salesFilter  by:carlossa
- fix: refs #6583 drop focus  by:jorgep
- fix: refs #6583 update onlyWithDestination logic to handle null values correctly  by:jorgep
- fix: refs #7028 fix confirm deny  by:carlossa
- fix: refs #7028 fix pr  by:carlossa
- fix: refs #7028 fix tback findById  by:carlossa
- fix: refs #7028 fix userError  by:carlossa
- fix: refs #7028 remove ifs  by:carlossa
- fix: refs #7028 requesterId fix  by:carlossa
- fix: refs #7028 requesterId fix salesPerson  by:carlossa
- fix: refs #7031 fix vnPrice  by:carlossa
- fix: refs #7031 remove check  by:carlossa
- fix: refs #7301 update ACL insertion to use INSERT IGNORE and refine property value  by:pablone
- fix: refs #7936 add IF NOT EXISTS to isRaid column in travel table  by:jorgep
- fix: refs #7936 change type  by:jorgep
- fix: refs #7936 check if insert in hook & change test description  by:jorgep
- fix: refs #7936 conflicts  by:jorgep
- fix: refs #7936 locale  by:jorgep
- fix: refs #7936 update Spanish locale for SII terms  by:jorgep
- fix: refs #8174 fix  by:Jbreso
- fix: refs#8174 fix  by:Jbreso
- fix: refs8174 pasar a char el PIN  by:Jbreso
- fix: refs #8174 Version  by:guillermo
- fix: refs #8251 add eng template  by:carlossa
- fix: refs #8315 fixture claimDevelopment  by:alexm
-
 # Version 24.48 - 2024-11-25

 ### Added 🆕
--- a/back/methods/chat/sendCheckingPresence.js
+++ b/back/methods/chat/sendCheckingPresence.js
@ -27,46 +27,38 @@ module.exports = Self => {
    });

    Self.sendCheckingPresence = async(ctx, recipientId, message) => {
+        if (!recipientId) return false;
+        const models = Self.app.models;
+
        const userId = ctx.req.accessToken.userId;
+        const sender = await models.VnUser.findById(userId, {fields: ['id']});
+        const recipient = await models.VnUser.findById(recipientId, null);
+
+        // Prevent sending messages to yourself
+        if (recipientId == userId) return false;
+        if (!recipient)
+            throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
+
+        if (!isProduction())
+            message = `[Test:Environment to user ${userId}] ` + message;
+
+        const chat = await models.Chat.create({
+            senderFk: sender.id,
+            recipient: `@${recipient.name}`,
+            dated: Date.vnNew(),
+            checkUserStatus: 1,
+            message: message,
+            status: 'sending',
+            attempts: 0
+        });
+
        try {
-            const models = Self.app.models;
-            const sender = await models.VnUser.findById(userId, {fields: ['id']});
-            const error = `Could not send message from user ${userId}`;
-
-            if (!recipientId) throw new Error(error);
-            const recipient = await models.VnUser.findById(recipientId, null);
-            if (!recipient)
-                throw new Error(error);
-
-            // Prevent sending messages to yourself
-            if (recipientId == userId) return false;
-
-            if (!isProduction())
-                message = `[Test:Environment to user ${userId}] ` + message;
-
-            const chat = await models.Chat.create({
-                senderFk: sender.id,
-                recipient: `@${recipient.name}`,
-                dated: Date.vnNew(),
-                checkUserStatus: 1,
-                message: message,
-                status: 'sending',
-                attempts: 0
-            });
-
-            try {
-                await Self.sendCheckingUserStatus(chat);
-                await Self.updateChat(chat, 'sent');
-            } catch (error) {
-                await Self.updateChat(chat, 'error', error);
-            }
-
-            return true;
-        } catch (e) {
-            await Self.rawSql(`
-                INSERT INTO util.debug (variable, value)
-                    VALUES ('sendCheckingPresence_error', ?)
-            `, [`User: ${userId}, recipient: ${recipientId}, message: ${message}, error: ${e}`]);
+            await Self.sendCheckingUserStatus(chat);
+            await Self.updateChat(chat, 'sent');
+        } catch (error) {
+            await Self.updateChat(chat, 'error', error);
        }
+
+        return true;
    };
 };
--- a/back/methods/collection/getTickets.js
+++ b/back/methods/collection/getTickets.js
@ -40,7 +40,6 @@ module.exports = Self => {

        const sales = await Self.rawSql(`
            SELECT s.ticketFk,
-                    NULL ticketOrder,
                    sgd.saleGroupFk,
                    s.id saleFk,
                    s.itemFk,
@ -84,7 +83,6 @@ module.exports = Self => {
                GROUP BY s.id, ish.id, p.code, p2.code
            UNION ALL
            SELECT s.ticketFk,
-                DENSE_RANK() OVER (ORDER BY ss.id),
                sgd.saleGroupFk,
                s.id saleFk,
                s.itemFk,
--- a/back/methods/edi/specs/ekt_scan.spec.js
+++ b/back/methods/edi/specs/ekt_scan.spec.js
@ -0,0 +1,23 @@
+const {models} = require('vn-loopback/server/server');
+
+describe('Edi ekt_scan()', () => {
+    it('clasico de subasta', async() => {
+        await Self.rawSql(`CALL edi.ekt_scan(?);`, [args.id], myOptions);
+    });
+
+    it('Batchnumber largo', async() => {
+
+    });
+
+    it('Order number', async() => {
+
+    });
+
+    it('deliveryNumber incrustado', async() => {
+
+    });
+
+    it('Solo campo agj', async() => {
+
+    });
+});
--- a/back/methods/vn-user/acls.js
+++ b/back/methods/vn-user/acls.js
@ -19,7 +19,7 @@ module.exports = Self => {
                if (acl.principalType == 'ROLE' && acl.permission == 'ALLOW') {
                    const staticAcl = {
                        model: model.name,
-                        property: acl.property,
+                        property: '*',
                        accessType: acl.accessType,
                        permission: acl.permission,
                        principalType: acl.principalType,
--- a/back/methods/vn-user/update-user.js
+++ b/back/methods/vn-user/update-user.js
@ -22,7 +22,7 @@ module.exports = Self => {
                description: 'The user email'
            }, {
                arg: 'lang',
-                type: 'any',
+                type: 'string',
                description: 'The user lang'
            }, {
                arg: 'twoFactor',
--- a/db/dump/.dump/data.sql
+++ b/db/dump/.dump/data.sql
@ -4,7 +4,7 @@ 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','11391','43edb1f82e88dcc44eedc8501b93c1fac66d71e9','2025-01-14 07:32:09','11407');
+INSERT INTO `version` VALUES ('vn-database','11377','d3fe5098277c3935c434838b53facb271f84ebec','2024-12-10 07:22:33','11379');

 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);
@ -1078,13 +1078,11 @@ INSERT INTO `versionLog` VALUES ('vn-database','11315','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','11316','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11317','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11319','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11320','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2025-01-14 07:32:07',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11321','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11322','00-entryAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11324','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-13 10:49:47',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11325','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11326','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11327','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11330','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11331','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:05:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11332','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
@ -1112,7 +1110,6 @@ INSERT INTO `versionLog` VALUES ('vn-database','11348','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','11349','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11350','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11351','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11352','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:24',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11353','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11354','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11355','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-11-26 07:28:14',NULL,NULL);
@ -1123,8 +1120,6 @@ INSERT INTO `versionLog` VALUES ('vn-database','11362','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','11363','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11366','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11367','00-deprecate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:04',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11368','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11368','01-acls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11369','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11371','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:05',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11371','01-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:20:47',NULL,NULL);
@ -1133,16 +1128,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','11371','03-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','11372','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-09 13:30:30',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11373','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-02 16:09:01',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11375','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-03 08:58:20',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11376','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','11377','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-12-10 07:22:31',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11378','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11379','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11379','01-secScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11384','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:32',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11385','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-07 07:46:33',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11390','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2025-01-14 07:32:08',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11391','00-itemAlter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2025-01-14 07:32:08',NULL,NULL);
-INSERT INTO `versionLog` VALUES ('vn-database','11400','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2025-01-09 09:55:24',NULL,NULL);

 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1519,7 +1505,6 @@ INSERT INTO `roleInherit` VALUES (378,101,15,19294);
 INSERT INTO `roleInherit` VALUES (379,103,121,19294);
 INSERT INTO `roleInherit` VALUES (381,119,123,19295);
 INSERT INTO `roleInherit` VALUES (382,48,72,783);
-INSERT INTO `roleInherit` VALUES (383,114,111,19295);

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

@ -2143,7 +2128,7 @@ INSERT INTO `ACL` VALUES (746,'Claim','getSummary','READ','ALLOW','ROLE','claimV
 INSERT INTO `ACL` VALUES (747,'CplusRectificationType','*','READ','ALLOW','ROLE','administrative',NULL);
 INSERT INTO `ACL` VALUES (748,'SiiTypeInvoiceOut','*','READ','ALLOW','ROLE','salesPerson',NULL);
 INSERT INTO `ACL` VALUES (749,'InvoiceCorrectionType','*','READ','ALLOW','ROLE','salesPerson',NULL);
-INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',13657);
+INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',NULL);
 INSERT INTO `ACL` VALUES (751,'Application','executeProc','*','ALLOW','ROLE','employee',NULL);
 INSERT INTO `ACL` VALUES (752,'Application','executeFunc','*','ALLOW','ROLE','employee',NULL);
 INSERT INTO `ACL` VALUES (753,'NotificationSubscription','getList','READ','ALLOW','ROLE','employee',NULL);
@ -2316,9 +2301,9 @@ INSERT INTO `ACL` VALUES (938,'Worker','__get__mail','READ','ALLOW','ROLE','hr',
 INSERT INTO `ACL` VALUES (939,'Machine','*','*','ALLOW','ROLE','productionBoss',10578);
 INSERT INTO `ACL` VALUES (940,'ItemTypeLog','find','READ','ALLOW','ROLE','employee',10578);
 INSERT INTO `ACL` VALUES (941,'Entry','buyLabel','READ','ALLOW','ROLE','employee',10578);
-INSERT INTO `ACL` VALUES (942,'Cmr','filter','READ','ALLOW','ROLE','employee',19295);
-INSERT INTO `ACL` VALUES (943,'Cmr','downloadZip','READ','ALLOW','ROLE','employee',19295);
-INSERT INTO `ACL` VALUES (944,'Cmr','print','READ','ALLOW','ROLE','employee',19295);
+INSERT INTO `ACL` VALUES (942,'Cmr','filter','READ','ALLOW','ROLE','production',10578);
+INSERT INTO `ACL` VALUES (943,'Cmr','downloadZip','READ','ALLOW','ROLE','production',10578);
+INSERT INTO `ACL` VALUES (944,'Cmr','print','READ','ALLOW','ROLE','production',10578);
 INSERT INTO `ACL` VALUES (945,'Collection','create','WRITE','ALLOW','ROLE','productionBoss',10578);
 INSERT INTO `ACL` VALUES (946,'Collection','upsert','WRITE','ALLOW','ROLE','productionBoss',10578);
 INSERT INTO `ACL` VALUES (947,'Collection','replaceById','WRITE','ALLOW','ROLE','productionBoss',10578);
@ -2332,6 +2317,7 @@ INSERT INTO `ACL` VALUES (954,'RouteComplement','find','READ','ALLOW','ROLE','de
 INSERT INTO `ACL` VALUES (955,'RouteComplement','create','WRITE','ALLOW','ROLE','delivery',10578);
 INSERT INTO `ACL` VALUES (956,'RouteComplement','deleteById','WRITE','ALLOW','ROLE','delivery',10578);
 INSERT INTO `ACL` VALUES (957,'SaleGroup','find','READ','ALLOW','ROLE','production',10578);
+INSERT INTO `ACL` VALUES (958,'Worker','canCreateAbsenceInPast','WRITE','ALLOW','ROLE','hr',10578);
 INSERT INTO `ACL` VALUES (959,'WorkerRelative','updateAttributes','*','ALLOW','ROLE','hr',10578);
 INSERT INTO `ACL` VALUES (960,'WorkerRelative','crud','WRITE','ALLOW','ROLE','hr',10578);
 INSERT INTO `ACL` VALUES (961,'WorkerRelative','findById','*','ALLOW','ROLE','hr',10578);
@ -2383,12 +2369,6 @@ INSERT INTO `ACL` VALUES (1006,'Entry','latestBuysFilter','READ','ALLOW','ROLE',
 INSERT INTO `ACL` VALUES (1007,'ItemShelving','getItemsByReviewOrder','READ','ALLOW','ROLE','production',19294);
 INSERT INTO `ACL` VALUES (1008,'Entry','buyLabelSupplier','READ','ALLOW','ROLE','employee',19295);
 INSERT INTO `ACL` VALUES (1009,'Entry','buyLabel','READ','ALLOW','ROLE','supplier',19295);
-INSERT INTO `ACL` VALUES (1010,'InventoryConfig','find','READ','ALLOW','ROLE','buyer',10578);
-INSERT INTO `ACL` VALUES (1011,'SiiTypeInvoiceIn','find','READ','ALLOW','ROLE','salesPerson',10578);
-INSERT INTO `ACL` VALUES (1012,'OsrmConfig','optimize','READ','ALLOW','ROLE','employee',10578);
-INSERT INTO `ACL` VALUES (1013,'Route','optimizePriority','*','ALLOW','ROLE','employee',10578);
-INSERT INTO `ACL` VALUES (1014,'Worker','canModifyAbsenceInPast','WRITE','ALLOW','ROLE','hr',10578);
-INSERT INTO `ACL` VALUES (1015,'Worker','__get__sip','READ','ALLOW','ROLE','employee',19294);

 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2545,8 +2525,9 @@ INSERT INTO `companyI18n` VALUES (442,'en','In compliance with the provisions of
 INSERT INTO `companyI18n` VALUES (442,'fr','Conformément aux dispositions de la loi organique 15/1999 sur la protection des données personnelles, nous vous informons que les données personnelles que vous fournissez seront incluses dans des dossiers. VERDNATURA LEVANTE S.L., vous pouvez à tout moment, exercer les droits d``accès, de rectification, d``annulation et d``opposition, en communiquant par écrit au siège social de la société. Le dossier a pour objet la gestion administrative, la comptabilité et la facturation.');
 INSERT INTO `companyI18n` VALUES (442,'pt','Em cumprimento do disposto na lei Orgânica 15/1999, de Protecção de Dados de Carácter Pessoal, comunicamos que os dados pessoais que facilite se incluirão nos ficheiros automatizados de VERDNATURA LEVANTE S.L., podendo em todo momento exercer os direitos de acesso, rectificação, cancelação e oposição, comunicando por escrito ao domicílio social da entidade. A finalidade do ficheiro é a gestão administrativa, contabilidade e facturação.');

-INSERT INTO `cplusRectificationType` VALUES (1,'S – Por sustitución');
+INSERT INTO `cplusRectificationType` VALUES (1,'Campo vacio');
 INSERT INTO `cplusRectificationType` VALUES (2,'I – Por diferencias');
+INSERT INTO `cplusRectificationType` VALUES (3,'S – Por sustitución');

 INSERT INTO `cplusSubjectOp` VALUES (1,'Campo vacio');
 INSERT INTO `cplusSubjectOp` VALUES (2,'S1 – Sujeta – No exenta');
@ -2638,8 +2619,6 @@ INSERT INTO `claimResult` VALUES (26,'Decepcion/Esperaba mas');
 INSERT INTO `claimResult` VALUES (27,'Otros');
 INSERT INTO `claimResult` VALUES (28,'Baboso/Cocido');
 INSERT INTO `claimResult` VALUES (29,'Videocámaras');
-INSERT INTO `claimResult` VALUES (30,'Manipulado');
-INSERT INTO `claimResult` VALUES (31,'ReclamReclamado PR/AG');

 INSERT INTO `component` VALUES (10,'Precios Especiales',4,NULL,NULL,1,'specialPrices',0);
 INSERT INTO `component` VALUES (14,'porte extra por dia semana',6,NULL,NULL,1,'extraCostPerWeekDay',0);
@ -2731,7 +2710,7 @@ INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',122,123,NULL,72,0,0,
 INSERT INTO `department` VALUES (125,'spainTeam3','EQUIPO ESPAÑA 3',59,60,1118,0,0,0,2,0,43,'/1/43/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',29,30,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',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,'PALLETIZING');
-INSERT INTO `department` VALUES (130,'reviewers','REVISION',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,'ON_CHECKING');
+INSERT INTO `department` VALUES (130,NULL,'REVISION',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,'ON_CHECKING');
 INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',105,106,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',61,62,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (133,'franceTeamManagement','EQUIPO GESTIÓN FRANCIA',63,64,9751,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
@ -2746,12 +2725,12 @@ INSERT INTO `department` VALUES (146,NULL,'VERDNACOLOMBIA',3,4,NULL,72,0,0,2,0,2
 INSERT INTO `department` VALUES (147,'spainTeamAsia','EQUIPO ESPAÑA ASIA',71,72,40214,0,0,0,2,0,43,'/1/43/','esA_equipo',1,'esA@verdnatura.es',0,0,0,0,NULL,NULL,'5500',NULL);
 INSERT INTO `department` VALUES (148,'franceTeamCatchment','EQUIPO CAPTACIÓN FRANCIA',73,74,25178,0,0,0,2,0,43,'/1/43/',NULL,1,NULL,0,0,0,0,NULL,NULL,'6000',NULL);
 INSERT INTO `department` VALUES (149,'spainTeamCatchment','EQUIPO ESPAÑA CAPTACIÓN',75,76,1203,0,0,0,2,0,43,'/1/43/','es_captacion_equipo',1,'es_captacion@verdnatura.es',0,0,0,0,NULL,NULL,'5700',NULL);
-INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levante_equipo',1,'es_levante@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
-INSERT INTO `department` VALUES (151,'spainTeamNorthwest','EQUIPO ESPAÑA NOROESTE',79,80,7102,0,0,0,2,0,43,'/1/43/','es_noroeste_equipo',1,'es_noroeste@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
-INSERT INTO `department` VALUES (152,'spainTeamNortheast','EQUIPO ESPAÑA NORESTE',81,82,1118,0,0,0,2,0,43,'/1/43/','es_noreste_equipo',1,'es_noreste@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
-INSERT INTO `department` VALUES (153,'spainTeamSouth','EQUIPO ESPAÑA SUR',83,84,36578,0,0,0,2,0,43,'/1/43/','es_sur_equipo',1,'es_sur@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
-INSERT INTO `department` VALUES (154,'spainTeamCenter','EQUIPO ESPAÑA CENTRO',85,86,4661,0,0,0,2,0,43,'/1/43/','es_centro_equipo',1,'es_centro@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
-INSERT INTO `department` VALUES (155,'spainTeamVip','EQUIPO ESPAÑA VIP',87,88,5432,0,0,0,2,0,43,'/1/43/','es_vip_equipo',1,'es_vip@verdnatura.es',0,0,0,0,NULL,NULL,'5600',NULL);
+INSERT INTO `department` VALUES (150,'spainTeamLevanteIslands','EQUIPO ESPAÑA LEVANTE/ISLAS',77,78,1118,0,0,0,2,0,43,'/1/43/','es_levanteislas_equipo',1,'levanteislas.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5000',NULL);
+INSERT INTO `department` VALUES (151,'spainTeamNorthwest','EQUIPO ESPAÑA NOROESTE',79,80,7102,0,0,0,2,0,43,'/1/43/','es_noroeste_equipo',1,'noroeste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5300',NULL);
+INSERT INTO `department` VALUES (152,'spainTeamNortheast','EQUIPO ESPAÑA NORESTE',81,82,1118,0,0,0,2,0,43,'/1/43/','es_noreste_equipo',1,'noreste.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5200',NULL);
+INSERT INTO `department` VALUES (153,'spainTeamSouth','EQUIPO ESPAÑA SUR',83,84,36578,0,0,0,2,0,43,'/1/43/','es_sur_equipo',1,'sur.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5400',NULL);
+INSERT INTO `department` VALUES (154,'spainTeamCenter','EQUIPO ESPAÑA CENTRO',85,86,4661,0,0,0,2,0,43,'/1/43/','es_centro_equipo',1,'centro.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5100',NULL);
+INSERT INTO `department` VALUES (155,'spainTeamVip','EQUIPO ESPAÑA VIP',87,88,5432,0,0,0,2,0,43,'/1/43/','es_vip_equipo',1,'vip.verdnatura@gmail.com',0,0,0,0,NULL,NULL,'5600',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);
@ -3052,7 +3031,6 @@ INSERT INTO `message` VALUES (20,'clientNotVerified','Incomplete tax data, pleas
 INSERT INTO `message` VALUES (21,'quantityLessThanMin','The quantity cannot be less than the minimum');
 INSERT INTO `message` VALUES (22,'ORDER_ROW_UNAVAILABLE','The ordered quantity exceeds the available');
 INSERT INTO `message` VALUES (23,'AMOUNT_NOT_MATCH_GROUPING','The quantity ordered does not match the grouping');
-INSERT INTO `message` VALUES (24,'orderLinesWithZero','There are empty lines. Please delete them');

 INSERT INTO `metatag` VALUES (2,'title','Verdnatura Levante SL, mayorista de flores, plantas y complementos para floristería y decoración');
 INSERT INTO `metatag` VALUES (3,'description','Verdnatura Levante SL, mayorista de flores, plantas y complementos para floristería y decoración. Envío a toda España, pedidos por internet o por teléfono.');
--- a/db/dump/.dump/privileges.sql
+++ b/db/dump/.dump/privileges.sql
@ -979,7 +979,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bi','officeBoss','Greuge_Evolution'
 INSERT IGNORE INTO `tables_priv` VALUES ('','bi','claimManager','rotacion','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','sale','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','zonePromo__','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
+INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingConfig','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accountingType','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','agencyMode','alexm@%','0000-00-00 00:00:00','Insert,Update','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','cache','employee','visible','juan@10.5.1.2','0000-00-00 00:00:00','Select','');
@ -1417,11 +1417,9 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','accountDetail',
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','project','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBoss','machineDetail','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivityType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','delivery','zoneConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
+INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerSalesAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workCenter','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Rutas','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','specialPrice','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','genericAllocation','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','businessReasonEnd','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','buy_edi','alexm@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1490,14 +1488,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBaseTag',
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemBreederTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemShelvingLog','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','itemTextureTag','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','travelThermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','thermograph','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerSalesAssistant','Tickets','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','sim','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','itemCampaign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemCampaign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','campaign','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 */;
@ -1883,7 +1873,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','subordinateget
 INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 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','grafana','clientGetMana','FUNCTION','guillermo@db-proxy2.servers.dc.verdnatura.es','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');
--- a/db/dump/.dump/structure.sql
+++ b/db/dump/.dump/structure.sql
@ -2569,6 +2569,28 @@ SET character_set_client = utf8;
  1 AS `Consumo` */;
 SET character_set_client = @saved_cs_client;

+--
+-- Temporary table structure for view `rotacion`
+--
+
+DROP TABLE IF EXISTS `rotacion`;
+/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
+SET @saved_cs_client     = @@character_set_client;
+SET character_set_client = utf8;
+/*!50001 CREATE VIEW `rotacion` AS SELECT
+ 1 AS `Id_Article`,
+  1 AS `warehouse_id`,
+  1 AS `total`,
+  1 AS `rotacion`,
+  1 AS `cm3`,
+  1 AS `almacenaje`,
+  1 AS `manipulacion`,
+  1 AS `auxiliar`,
+  1 AS `mermas`,
+  1 AS `cm3reparto`,
+  1 AS `grams` */;
+SET character_set_client = @saved_cs_client;
+
 --
 -- Table structure for table `rutasBoard`
 --
@ -6249,27 +6271,19 @@ BEGIN
 * @param vDateFrom Fecha desde
 * @param vDateTo Fecha hasta
 */
-	DECLARE vDaysInYear INT;
-	SET vDaysInYear = DATEDIFF(util.lastDayOfYear(CURDATE()), util.firstDayOfYear(CURDATE()));
-
-	SET vDateFrom = COALESCE(vDateFrom, util.VN_CURDATE());
-	SET vDateTo = COALESCE(vDateTo, util.VN_CURDATE());
-
-	IF DATEDIFF(vDateTo, vDateFrom) > vDaysInYear THEN
-		CALL util.throw('The period cannot be longer than one year');
+	IF vDateFrom IS NULL THEN
+		SET vDateFrom = util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY;
 	END IF;

-	-- Obtiene el primer día de la semana de esa fecha
-	SET vDateFrom = DATE_SUB(vDateFrom, INTERVAL ((WEEKDAY(vDateFrom) + 1) % 7) DAY);
-
-	-- Obtiene el último día de la semana de esa fecha
-	SET vDateTo = DATE_ADD(vDateTo, INTERVAL (6 - ((WEEKDAY(vDateTo) + 1) % 7)) DAY);
+	IF vDateTo IS NULL THEN
+		SET vDateTo = vDateFrom + INTERVAL 6 DAY;
+	END IF;

 	CALL cache.last_buy_refresh(FALSE);

 	REPLACE bs.waste
-		SELECT YEARWEEK(t.shipped, 6) DIV 100,
-				WEEK(t.shipped, 6),
+		SELECT YEAR(t.shipped),
+				WEEK(t.shipped, 4),
 				it.workerFk,
 				it.id,
 				s.itemFk,
@ -6315,9 +6329,9 @@ BEGIN
 				JOIN cache.last_buy lb ON lb.item_id = i.id
 					AND lb.warehouse_id = w.id
 				JOIN vn.buy b ON b.id = lb.buy_id
-			WHERE t.shipped BETWEEN vDateFrom AND util.dayEnd(vDateTo)
+			WHERE t.shipped BETWEEN vDateFrom AND vDateTo
 				AND w.isManaged
-			GROUP BY YEARWEEK(t.shipped, 6) DIV 100, WEEK(t.shipped, 6), i.id;
+			GROUP BY YEAR(t.shipped), WEEK(t.shipped, 4), i.id;
 END ;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -13815,7 +13829,7 @@ BEGIN
 	) INTO vHas0Amount;

 	IF vHas0Amount THEN
-		CALL util.throw('orderLinesWithZero');
+		CALL util.throw('Hay líneas vacías. Por favor, elimínelas');
 	END IF;

 	START TRANSACTION;
@ -17467,10 +17481,10 @@ BEGIN
 /**
 * Traslada la info de contabilidad relacionada con las facturas recibidas
 *
- * @param vInvoiceInFk Factura recibida
- * @param vXDiarioFk Id tabla XDiario
+ * @vInvoiceInFk Factura recibida
+ * @vXDiarioFk Id tabla XDiario
 */
-	DECLARE vInvoiceInOriginalFk INT;
+    DECLARE vInvoiceInOriginalFk INT;
 	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vBase DOUBLE;
 	DECLARE vVat DOUBLE;
@ -17488,7 +17502,7 @@ BEGIN
 	DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;

 	DECLARE vCursor CURSOR FOR
-		SELECT SUM(it.taxableBase),
+		SELECT it.taxableBase,
 				CAST(SUM((( it.taxableBase / 100) * t.PorcentajeIva)) AS DECIMAL (10,2)),
 				t.PorcentajeIva,
 				it.transactionTypeSageFk,
@ -17667,31 +17681,32 @@ BEGIN
 		FROM vn.invoiceInCorrection
 		WHERE correctingFk = vInvoiceInFk;

-	IF vInvoiceInOriginalFk THEN
+	IF vInvoiceInOriginalFk THEN 
+
 		UPDATE movContaIVA mci
-				JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
-				JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
+				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
 				JOIN (SELECT issued,
-							SUM(sub.taxableBase) taxableBase,
+							SUM(sub.taxableBase) taxableBase, 
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
 						FROM(SELECT issued,
-									SUM(iit.taxableBase) taxableBase,
+									SUM(iit.taxableBase) taxableBase, 
 									ti.PorcentajeIva
-								FROM vn.invoiceIn i
+								FROM vn.invoiceIn i 
 									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
-									JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
 								WHERE i.id = vInvoiceInOriginalFk
 								GROUP BY ti.CodigoIva)sub
 					)invoiceInOriginal
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
 			SET mci.TipoRectificativa = iir.refundCategoryFk,
-				mci.ClaseAbonoRectificativas = iir.refundType,
+				mci.ClaseAbonoRectificativas = iir.refundType, 
 				mci.FechaFacturaOriginal = invoiceInOriginal.issued,
 				mci.FechaOperacion = invoiceInOriginal.issued,
 				mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
 				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
 				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
 			WHERE mci.id = vXDiarioFk;
+
 	END IF;
 END ;;
 DELIMITER ;
@ -18163,7 +18178,6 @@ BEGIN
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
 				JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
-				JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
 				JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, 
 							 SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
 							 SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -18172,8 +18186,8 @@ BEGIN
 						WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
 					) tax
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-			SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
-				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
+			SET mci.TipoRectificativa = 2,
+				mci.ClaseAbonoRectificativas = 1, 
 				mci.FechaFacturaOriginal = i.issued,
 				mci.FechaOperacion = i.issued,
 				mci.BaseImponibleOriginal = tax.taxableBase,
@ -28930,7 +28944,6 @@ CREATE TABLE `country` (
  `isSocialNameUnique` tinyint(1) NOT NULL DEFAULT 1,
  PRIMARY KEY (`id`),
  UNIQUE KEY `country_unique` (`code`),
-  UNIQUE KEY `country_unique_name` (`name`),
  KEY `currency_id_fk_idx` (`currencyFk`),
  KEY `country_Ix4` (`name`),
  KEY `continent_id_fk_idx` (`continentFk`),
@ -29515,16 +29528,14 @@ CREATE TABLE `deviceProductionUser` (
  `userFk` int(10) unsigned NOT NULL,
  `created` timestamp NULL DEFAULT current_timestamp(),
  `editorFk` int(10) unsigned DEFAULT NULL,
-  `simFk` varchar(25) DEFAULT NULL,
+  `simSerialNumber` text DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `deviceProductionUser_unique` (`deviceProductionFk`),
  KEY `userFgn_idx` (`userFk`),
  KEY `deviceProductionUser_fk_editor` (`editorFk`),
-  KEY `deviceProductionUser_sim_FK` (`simFk`),
  CONSTRAINT `deviceProductionUser_PK` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `deviceProductionUser_deviceProduction_FK` FOREIGN KEY (`deviceProductionFk`) REFERENCES `deviceProduction` (`id`),
-  CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`),
-  CONSTRAINT `deviceProductionUser_sim_FK` FOREIGN KEY (`simFk`) REFERENCES `sim` (`code`) ON UPDATE CASCADE
+  CONSTRAINT `deviceProductionUser_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;

@ -31343,27 +31354,13 @@ CREATE TABLE `inventoryConfig` (
 /*!40101 SET character_set_client = @saved_cs_client */;

 --
-- Table structure for table `inventoryFailureCause__`
+-- Table structure for table `inventoryFailure`
 --

-DROP TABLE IF EXISTS `inventoryFailureCause__`;
+DROP TABLE IF EXISTS `inventoryFailure`;
 /*!40101 SET @saved_cs_client     = @@character_set_client */;
 /*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `inventoryFailureCause__` (
-  `id` int(11) NOT NULL AUTO_INCREMENT,
-  `description` varchar(100) NOT NULL,
-  PRIMARY KEY (`id`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
-/*!40101 SET character_set_client = @saved_cs_client */;
-
--
-- Table structure for table `inventoryFailure__`
--
-
-DROP TABLE IF EXISTS `inventoryFailure__`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `inventoryFailure__` (
+CREATE TABLE `inventoryFailure` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `dated` date NOT NULL,
  `itemFk` int(11) NOT NULL,
@ -31384,8 +31381,22 @@ CREATE TABLE `inventoryFailure__` (
  CONSTRAINT `inventoryFailure_fk2` FOREIGN KEY (`throwerFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `inventoryFailure_fk3` FOREIGN KEY (`guiltyFk`) REFERENCES `worker` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `inventoryFailure_fk4` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
-  CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause__` (`id`) ON UPDATE CASCADE
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='@deprecated 2024-12-16';
+  CONSTRAINT `inventoryFailure_fk5` FOREIGN KEY (`causeFk`) REFERENCES `inventoryFailureCause` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Table structure for table `inventoryFailureCause`
+--
+
+DROP TABLE IF EXISTS `inventoryFailureCause`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `inventoryFailureCause` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `description` varchar(100) NOT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;

 --
@ -31543,18 +31554,18 @@ CREATE TABLE `invoiceInCorrection` (
  `correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
  `correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
  `cplusRectificationTypeFk` int(10) unsigned NOT NULL,
-  `siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
+  `siiTypeInvoiceOutFk` int(10) unsigned NOT NULL,
  `invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
  PRIMARY KEY (`correctingFk`),
  KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
  KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
-  KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
+  KEY `invoiceInCorrection_siiTypeInvoiceOut` (`siiTypeInvoiceOutFk`),
  KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
  CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
  CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
  CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
-  CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
+  CONSTRAINT `invoiceInCorrection_siiTypeInvoiceOut` FOREIGN KEY (`siiTypeInvoiceOutFk`) REFERENCES `siiTypeInvoiceOut` (`id`) ON UPDATE CASCADE
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;

@ -31980,7 +31991,6 @@ CREATE TABLE `item` (
  `value12` varchar(50) DEFAULT NULL,
  `tag13` varchar(20) DEFAULT NULL,
  `value13` varchar(50) DEFAULT NULL,
-  `isCustomInspectionRequired` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Indicates if the item requires physical inspection at customs',
  PRIMARY KEY (`id`),
  UNIQUE KEY `item_supplyResponseFk_idx` (`supplyResponseFk`),
  KEY `Color` (`inkFk`),
@ -33827,9 +33837,7 @@ DROP TABLE IF EXISTS `mistakeType`;
 /*!40101 SET character_set_client = utf8 */;
 CREATE TABLE `mistakeType` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
-  `code` varchar(50) DEFAULT NULL,
  `description` varchar(45) NOT NULL,
-  `time` int(10) DEFAULT NULL COMMENT 'Segundos que se suelen tardar en arreglar el fallo',
  PRIMARY KEY (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
@ -34196,22 +34204,6 @@ CREATE TABLE `osTicketConfig` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;

--
-- Table structure for table `osrmConfig`
--
-
-DROP TABLE IF EXISTS `osrmConfig`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `osrmConfig` (
-  `id` int(10) unsigned NOT NULL,
-  `url` varchar(100) NOT NULL COMMENT 'Dirección base de la API',
-  `tolerance` decimal(6,6) NOT NULL DEFAULT 0.000000 COMMENT 'Tolerancia entre las coordenadas enviadas y las retornadas',
-  PRIMARY KEY (`id`),
-  CONSTRAINT `osrmConfig_check` CHECK (`id` = 1)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
 --
 -- Table structure for table `outgoingInvoiceVat`
 --
@ -35771,6 +35763,26 @@ CREATE TABLE `punchState` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Table for storing punches that have cars with errors';
 /*!40101 SET character_set_client = @saved_cs_client */;

+--
+-- Table structure for table `quadmindsApiConfig`
+--
+
+DROP TABLE IF EXISTS `quadmindsApiConfig`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `quadmindsApiConfig` (
+  `id` int(10) unsigned NOT NULL,
+  `url` varchar(255) DEFAULT NULL,
+  `key` varchar(255) DEFAULT NULL,
+  `maxObjects` int(11) DEFAULT NULL COMMENT 'Número máximo de objetos en el array por petición',
+  `limit` int(11) DEFAULT NULL COMMENT 'Limite de objetos solicitados por petición',
+  `orderTimeFrom` varchar(5) DEFAULT NULL COMMENT 'Inicio de ventana horaria de pedido',
+  `orderTimeTo` varchar(5) DEFAULT NULL COMMENT 'Fin de ventana horaria de pedido',
+  PRIMARY KEY (`id`),
+  CONSTRAINT `quadMindsConfig_check` CHECK (`id` = 1)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
 --
 -- Table structure for table `quality`
 --
@ -37530,23 +37542,6 @@ CREATE TABLE `siiTypeInvoiceOut` (
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tipo de Factura Emitidas en el suministro de inmediato';
 /*!40101 SET character_set_client = @saved_cs_client */;

--
-- Table structure for table `sim`
--
-
-DROP TABLE IF EXISTS `sim`;
-/*!40101 SET @saved_cs_client     = @@character_set_client */;
-/*!40101 SET character_set_client = utf8 */;
-CREATE TABLE `sim` (
-  `code` varchar(25) NOT NULL COMMENT 'No se ha puesto BIGINT por incompatibilidad con Access',
-  `line` varchar(15) NOT NULL CHECK (`line` regexp '^[0-9]+$'),
-  `ext` int(4) NOT NULL,
-  `pin` varchar(4) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
-  `puk` varchar(15) NOT NULL CHECK (`pin` regexp '^[0-9]+$'),
-  PRIMARY KEY (`code`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
-/*!40101 SET character_set_client = @saved_cs_client */;
-
 --
 -- Table structure for table `sinister`
 --
@ -41260,7 +41255,7 @@ CREATE TABLE `zone` (
  `hour` datetime NOT NULL,
  `agencyModeFk` int(11) NOT NULL,
  `travelingDays` int(11) NOT NULL DEFAULT 1,
-  `price` decimal(10,2) DEFAULT NULL,
+  `price` double NOT NULL DEFAULT 0 CHECK (`price` > 0),
  `bonus` double NOT NULL DEFAULT 0,
  `isVolumetric` tinyint(1) NOT NULL DEFAULT 0,
  `inflation` decimal(5,2) NOT NULL DEFAULT 1.00,
@ -41269,14 +41264,11 @@ CREATE TABLE `zone` (
  `code` varchar(45) DEFAULT NULL,
  `editorFk` int(10) unsigned DEFAULT NULL,
  `itemMaxLength` int(11) DEFAULT NULL COMMENT 'Longitud maxima para articulos acostados que esa agencia puede transportar',
-  `addressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución de donde salen para repartir',
  PRIMARY KEY (`id`),
  KEY `fk_zone_2_idx` (`agencyModeFk`),
  KEY `zone_name_idx` (`name`),
  KEY `zone_fk_editor` (`editorFk`),
-  KEY `zone_address_FK` (`addressFk`),
  CONSTRAINT `fk_zone_2` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION,
-  CONSTRAINT `zone_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
  CONSTRAINT `zone_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
@ -41326,10 +41318,7 @@ CREATE TABLE `zoneConfig` (
  `id` int(10) unsigned NOT NULL,
  `scope` int(10) unsigned NOT NULL,
  `forwardDays` int(10) NOT NULL DEFAULT 7 COMMENT 'days forward to show zone_upcomingDeliveries',
-  `defaultAddressFk` int(11) DEFAULT NULL COMMENT 'Punto de distribución por defecto',
  PRIMARY KEY (`id`),
-  KEY `zoneConfig_address_FK` (`defaultAddressFk`),
-  CONSTRAINT `zoneConfig_address_FK` FOREIGN KEY (`defaultAddressFk`) REFERENCES `address` (`id`) ON UPDATE CASCADE,
  CONSTRAINT `zoneConfig_check` CHECK (`id` = 1)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
 /*!40101 SET character_set_client = @saved_cs_client */;
@ -43255,7 +43244,6 @@ BEGIN
 	DECLARE vCurrentCommission INT;
 	DECLARE vIsNotEUR INT;
 	DECLARE vLastEntryFk INT;
-	DECLARE vLanded INT;

 	SELECT count(*) INTO vIsNotEUR
 			FROM currency c
@ -43271,25 +43259,23 @@ BEGIN

 		RETURN IFNULL(vCommission, 0);
 	ELSE
-		SELECT landed INTO vLanded
-			FROM travel
-			WHERE id = vTravelFk;
-
 		SELECT e.id INTO vLastEntryFk
 			FROM `entry` e
 				JOIN travel tr ON tr.id = e.travelFk
-			WHERE e.supplierFk = vSupplierFk
-			ORDER BY (vLanded <= tr.landed), tr.landed DESC
-			LIMIT 1;
+				WHERE e.supplierFk = vSupplierFk
+				ORDER BY tr.landed DESC
+				LIMIT 1;

 		IF vLastEntryFk THEN
 			SELECT commission INTO vCurrentCommission
 				FROM `entry`
 				WHERE id = vLastEntryFk;
+
 		ELSE
 			SELECT commission INTO vCurrentCommission
 				FROM supplier s
 				WHERE s.id = vSupplierFk;
+
 		END IF;

 		RETURN vCurrentCommission;
@ -49469,7 +49455,7 @@ BEGIN
 				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
-			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved';

@ -49494,7 +49480,7 @@ BEGIN
 				JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
-			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved'
 				AND c.isChargedToMana;
@ -49505,7 +49491,7 @@ BEGIN
 				JOIN claim c ON c.id = ce.claimFk
 				JOIN claimState cs ON cs.id = c.claimStateFk
 			SET ce.isGreuge = TRUE
-			WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
+			WHERE cd.description NOT IN ('Bueno', 'Corregido')
 				AND NOT ce.isGreuge
 				AND cs.code = 'resolved';

@ -49584,7 +49570,7 @@ BEGIN
 							JOIN claimDestination cd ON cd.id = ce.claimDestinationFk
 							JOIN claim c ON c.id = ce.claimFk
 							JOIN claimState cs ON cs.id = c.claimStateFk
-						WHERE cd.code NOT IN ('good', 'corrected', 'supplierClaim')
+						WHERE cd.description NOT IN ('Bueno', 'Corregido')
 							AND cs.code = 'resolved'
 							AND c.ticketCreated >= util.VN_CURDATE() - INTERVAL 1 YEAR
 						GROUP BY c.clientFk
@ -56871,6 +56857,67 @@ BEGIN

 	UPDATE greugeConfig
 		SET lastNotifyCheck = vTimeEnd;
+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_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 DROP PROCEDURE IF EXISTS `inventoryFailureAdd` */;
+/*!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 */ ;
+DELIMITER ;;
+CREATE DEFINER=`vn`@`localhost` PROCEDURE `inventoryFailureAdd`()
+BEGIN
+
+DECLARE done BOOL DEFAULT FALSE;
+DECLARE vTicketFk INT;
+
+DECLARE rs CURSOR FOR
+		SELECT id FROM vn.ticket 
+			WHERE shipped = util.yesterday() 
+				AND clientFk = 400
+                AND warehouseFk IN (1,44);
+
+DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
+
+OPEN rs;
+
+FETCH rs INTO vTicketFk;
+
+WHILE NOT done DO
+   
+    INSERT INTO vn.inventoryFailure(dated, itemFk, quantity, value, warehouseFk, throwerFk)
+		SELECT 	t.shipped, 
+				s.itemFk, 
+				s.quantity, 
+				b.buyingValue + b.freightValue + b.packageValue + b.comissionValue,
+				t.warehouseFk, 
+				w.id
+			FROM vn.ticket t
+				JOIN vn.sale s ON s.ticketFk = t.id
+				LEFT JOIN cache.last_buy lb ON lb.warehouse_id = t.warehouseFk AND item_id = s.itemFk
+				LEFT JOIN vn.buy b ON b.id = lb.buy_id
+				LEFT JOIN vn.worker w ON w.code = LEFT(s.concept, 3)
+		WHERE t.id = vTicketFk
+			AND s.quantity > 0;
+
+	FETCH rs INTO vTicketFk;
+    
+END WHILE;
+
+
+CLOSE rs;
+
+
+
+
 END ;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -57880,7 +57927,7 @@ BEGIN
 				ii.cplusTaxBreakFk,
 				ii.cplusSubjectOpFk,
 				ii.siiTypeInvoiceInFk,
-				ic.cplusRectificationTypeFk,
+				ii.cplusRectificationTypeFk,
 				ii.booked,
 				IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
 				(c.id = cc.id) isSameCountry,
@ -57903,7 +57950,6 @@ BEGIN
 				e.name expenseName
 			FROM invoiceIn ii
 				JOIN supplier s ON s.id = ii.supplierFk
-				LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id	
 				LEFT JOIN province p ON p.id = s.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
 				JOIN country c ON c.id = s.countryFk
@ -62601,6 +62647,10 @@ BEGIN
 			SET itemFk = vItemNew
 			WHERE itemFk = vItemOld;

+		UPDATE inventoryFailure
+			SET itemFk = vItemNew
+			WHERE itemFk = vItemOld;
+
 		UPDATE genericAllocation
 			SET itemFk = vItemNew
 			WHERE itemFk = vItemOld;
@ -68671,11 +68721,10 @@ BEGIN
 				TRUE,
 				sc.userFk,
 				s.id
-			FROM sectorCollection sc
-				JOIN sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
-				JOIN saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
-				JOIN state s ON s.code = 'OK PREVIOUS'
-				JOIN itemShelvingSale iss ON iss.saleFk = sgd.saleFk
+			FROM vn.sectorCollection sc
+				JOIN vn.sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
+				JOIN vn.saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
+				JOIN vn.state s ON s.code = 'OK PREVIOUS'
 			WHERE sc.id = vSectorCollectionFk;
 END ;;
 DELIMITER ;
@ -73276,8 +73325,7 @@ BEGIN
 				IFNULL(dest.nickname, origin.nickname) nickname,
 				dest.landed,
 				dest.preparation,
-				origin.departmentFk,
-				origin.saleClonedFk
+				origin.departmentFk
 			FROM (
 				SELECT s.ticketFk,
 						c.salesPersonFk workerFk,
@ -73298,13 +73346,11 @@ BEGIN
 						t.warehouseFk,
 						t.companyFk,
 						t.agencyModeFk,
-						wd.departmentFk,
-						sc.saleClonedFk
+						wd.departmentFk
 					FROM ticket t
 						JOIN client c ON c.id = t.clientFk
 						JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
 						JOIN sale s ON s.ticketFk = t.id
-						LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
 						JOIN saleVolume sv ON sv.saleFk = s.id
 						JOIN item i ON i.id = s.itemFk
 						JOIN ticketState ts ON ts.ticketFk = t.id
@ -77701,8 +77747,8 @@ BEGIN
 * @param vIsRaid idRaid value
 * @param vDaysInForward daysInForward value
 */
-	IF NOT vIsRaid AND vDaysInForward THEN
-		CALL util.throw('If daysInForward has a value, the raid cannot be unchecked');
+	IF (NOT vIsRaid AND vDaysInForward IS NOT NULL) OR (vIsRaid AND vDaysInForward IS NULL) THEN
+		CALL util.throw('The raid information is not correct');
 	END IF;
 END ;;
 DELIMITER ;
@ -78069,15 +78115,22 @@ BEGIN
 	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vBuyerEmail VARCHAR(40);
 	DECLARE vTravelLink TEXT;
-	DECLARE vMailBody TEXT;
-	DECLARE vDaysBetweenDates INT;
-	DECLARE vSubject VARCHAR(30);
+	DECLARE vMailBody TEXT DEFAULT '';

-	DECLARE vTravels CURSOR FOR
-		SELECT GROUP_CONCAT(DISTINCT travelLink ORDER BY id SEPARATOR '\n\r'),
-				buyerEmail
-			FROM tTravelToMove
-			GROUP BY buyerEmail;
+	DECLARE vCur CURSOR FOR
+		SELECT GROUP_CONCAT(DISTINCT
+				CONCAT('https://salix.verdnatura.es/#!/travel/',
+					ttm.travelFk,
+					'/summary ')
+				ORDER BY ttm.travelFk SEPARATOR '\n\r') travelLink,
+			CONCAT(u.name, '@verdnatura.es') buyerEmail
+			FROM tTravelToMove ttm
+				JOIN entry e ON e.travelFk = ttm.travelFk
+				JOIN buy b ON b.entryFk = e.id
+				JOIN item i ON i.id = b.itemFk
+				JOIN itemType it ON it.id = i.typeFk
+				JOIN account.user u ON u.id = it.workerFk
+			GROUP BY u.name;

 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

@ -78088,50 +78141,35 @@ BEGIN
 	END;

 	CREATE OR REPLACE TEMPORARY TABLE tTravelToMove
-		WITH travels AS (
-		SELECT id,
-				CONCAT('https://salix.verdnatura.es/#!/travel/', id,'/summary') travelLink,
-				util.VN_CURDATE() + INTERVAL daysInForward DAY newLanded,
-				util.VN_CURDATE() - INTERVAL DATEDIFF(landed, shipped) + daysInForward DAY newShipped
-			FROM vn.travel
+		SELECT id travelFk,
+				util.VN_CURDATE() + INTERVAL daysInForward  DAY newLanded
+			FROM travel
 			WHERE isRaid
-				AND daysInForward
-		)SELECT t.id,
-				t.travelLink,
-				t.newLanded,
-				t.newShipped,
-				CONCAT(u.name, '@verdnatura.es') buyerEmail
-			FROM travels t
-				STRAIGHT_JOIN vn.entry e ON e.travelFk = t.id
-				JOIN vn.buy b ON b.entryFk = e.id
-				JOIN vn.item i ON i.id = b.itemFk
-				JOIN vn.itemType it ON it.id = i.typeFk
-				JOIN account.user u ON u.id = it.workerFk
-			GROUP BY t.id;
+				AND daysInForward;

 	START TRANSACTION;

 	UPDATE travel tr
-			JOIN tTravelToMove ttm ON ttm.id = tr.id
-		SET tr.landed = ttm.newLanded,
-			tr.shipped = ttm.newShipped;
+			JOIN tTravelToMove ttm ON ttm.travelFk = tr.id
+		SET tr.landed = ttm.newLanded;

-	OPEN vTravels;
+	OPEN vCur;

 	l: LOOP
 		SET vDone = FALSE;
-		FETCH vTravels INTO vTravelLink, vBuyerEmail;
+		FETCH vCur INTO vTravelLink, vBuyerEmail;

 		IF vDone THEN
 			LEAVE l;
 		END IF;

-		SET vSubject = 'Cambio de fecha en Redadas',
-			vMailBody = CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink);
-
-		CALL mail_insert(vBuyerEmail, 'noreply@verdnatura.es', vSubject, vMailBody);
+		CALL `vn`.`mail_insert`(
+			vBuyerEmail,
+			'noreply@verdnatura.es',
+			'Cambio de fecha en Redadas',
+			CONCAT('Se ha movido los siguientes travels: \n\r ', vTravelLink));
 	END LOOP;
-	CLOSE vTravels;
+	CLOSE vCur;
 	COMMIT;
 	DROP TEMPORARY TABLE tTravelToMove;
 END ;;
@ -85580,6 +85618,24 @@ USE `bi`;
 /*!50001 SET character_set_results     = @saved_cs_results */;
 /*!50001 SET collation_connection      = @saved_col_connection */;

+--
+-- Final view structure for view `rotacion`
+--
+
+/*!50001 DROP VIEW IF EXISTS `rotacion`*/;
+/*!50001 SET @saved_cs_client          = @@character_set_client */;
+/*!50001 SET @saved_cs_results         = @@character_set_results */;
+/*!50001 SET @saved_col_connection     = @@collation_connection */;
+/*!50001 SET character_set_client      = utf8mb4 */;
+/*!50001 SET character_set_results     = utf8mb4 */;
+/*!50001 SET collation_connection      = utf8mb4_unicode_ci */;
+/*!50001 CREATE ALGORITHM=UNDEFINED */
+/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */
+/*!50001 VIEW `rotacion` AS select `ic`.`itemFk` AS `Id_Article`,`ic`.`warehouseFk` AS `warehouse_id`,`ic`.`quantity` AS `total`,`ic`.`rotation` AS `rotacion`,`ic`.`cm3` AS `cm3`,`ic`.`storage` AS `almacenaje`,`ic`.`handling` AS `manipulacion`,`ic`.`extraCharge` AS `auxiliar`,`ic`.`wasted` AS `mermas`,`ic`.`cm3delivery` AS `cm3reparto`,`ic`.`grams` AS `grams` from `vn`.`itemCost` `ic` */;
+/*!50001 SET character_set_client      = @saved_cs_client */;
+/*!50001 SET character_set_results     = @saved_cs_results */;
+/*!50001 SET collation_connection      = @saved_col_connection */;
+
 --
 -- Final view structure for view `tarifa_componentes`
 --
@ -90893,4 +90949,4 @@ USE `vn2008`;
 /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2025-01-14  6:39:04
+-- Dump completed on 2024-12-10  8:17:51
--- a/db/dump/.dump/triggers.sql
+++ b/db/dump/.dump/triggers.sql
@ -5701,7 +5701,7 @@ BEGIN

 	SET NEW.editorFk = account.myUser_getId();

-	IF (SELECT COUNT(*) FROM invoiceIn 
+	IF (SELECT COUNT(*) FROM vn.invoiceIn 
 			WHERE supplierRef = NEW.supplierRef 
 				AND supplierFk = NEW.supplierFk 
 				AND YEAR(issued) = YEAR(NEW.issued)
@ -5713,7 +5713,7 @@ BEGIN
 	IF 	NEW.supplierFk != OLD.supplierFk THEN
 		CALL supplier_checkIsActive(NEW.supplierFk);
 		SELECT withholdingSageFk INTO vWithholdingSageFk
-				FROM supplier 
+				FROM vn.supplier 
 				WHERE id = NEW.supplierFk;
 		SET NEW.withholdingSageFk = vWithholdingSageFk;
 	END IF;
@ -5737,31 +5737,25 @@ DELIMITER ;;
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-	DECLARE vIsEuro BOOL;
-	
-	SELECT `code` = 'EUR' INTO vIsEuro 
-		FROM currency 
-		WHERE id = NEW.currencyFk;
-
-	IF (NOT NEW.issued <=> OLD.issued    
-		OR NEW.currencyFk <> OLD.currencyFk) THEN
+	IF NEW.issued != OLD.issued    
+		OR NEW.currencyFk != OLD.currencyFk THEN

 		UPDATE invoiceInTax iit
 				JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
-				iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
+			SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value)
 			WHERE ii.id = NEW.id;
 		
 		UPDATE invoiceInDueDay iidd
 				JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
-				iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
+			SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value)
 			WHERE ii.id = NEW.id;    
+        
    END IF;
+
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@ -8167,7 +8161,6 @@ BEGIN
 		OR !(NEW.workerFk <=> OLD.workerFk)
 		OR !(NEW.m3 <=> OLD.m3)
 		OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
-        OR !(NEW.dated <=> OLD.dated)
 		OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
 			CALL route_calcCommission(NEW.id);
 	END IF;
@ -10589,10 +10582,6 @@ BEGIN
 		CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
 	END IF;

-	IF NOT (NEW.isRaid <=> OLD.isRaid)  OR NOT (NEW.daysInForward <=> OLD.daysInForward) THEN
-		CALL travel_checkRaid(NEW.isRaid, NEW.daysInForward);
-	END IF;
-
 	IF NOT (NEW.awbFk <=> OLD.awbFk)THEN
 		SELECT COUNT(*) INTO vHasAnyInvoiceBooked
 			FROM travel t
@ -11499,4 +11488,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2025-01-14  6:39:25
+-- Dump completed on 2024-12-10  8:18:11
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@ -158,13 +158,13 @@ INSERT INTO `account`.`mailForward`(`account`, `forwardTo`)



-INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`, `hasToDownloadRate`)
+INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
    VALUES
-        (1, 'EUR', 'Euro',          1,		FALSE),
-        (2, 'USD', 'Dollar USA',    1.4,	TRUE),
-        (3, 'GBP', 'Libra',         1,		TRUE),
-        (4, 'JPY', 'Yen Japones',   1,		FALSE),
-        (5, 'CNY',  'Yuan Chino',   1.2,	TRUE);
+        (1, 'EUR', 'Euro',          1),
+        (2, 'USD', 'Dollar USA',    1.4),
+        (3, 'GBP', 'Libra',         1),
+        (4, 'JPY', 'Yen Japones',   1),
+        (5, 'CNY',  'Yuan Chino',   1.2);

 INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
    VALUES
@ -426,50 +426,50 @@ INSERT INTO `vn`.`clientConfig`(`id`, `riskTolerance`, `maxCreditRows`, `maxPric
        (1, 200, 10, 0.25, 2, 4, 5, 300.00, 1, 1, 2);


-INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`, `customsAgentFk`)
+INSERT INTO `vn`.`address`(`id`, `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `phone`, `mobile`, `isActive`, `clientFk`, `agencyModeFk`, `longitude`, `latitude`, `isEqualizated`, `isDefaultAddress`)
    VALUES
-        (1,     'Bruce Wayne',                  '1007 Mountain Drive, Gotham',                  'Gotham', 46460,        1, 1111111111, 222222222, 1, 1101,    2, -74.1111111, 10.1111111, 0, 1, 1),
-        (2,     'Petter Parker',                '20 Ingram Street',                             'Gotham', 46460,        1, 1111111111, 222222222, 1, 1102,    2, -74.2222222, 10.2222222, 0, 1, NULL),
-        (3,     'Clark Kent',                   '344 Clinton Street',                           'Gotham', 46460,        1, 1111111111, 222222222,  1, 1103,    2, -74.3333333, 10.3333333, 0,    1, NULL),
-        (4,     'Tony Stark',                   '10880 Malibu Point',                           'Gotham', 46460,        1, 1111111111, 222222222, 1    , 1104,    2, -74.4444444, 10.4444444, 0,    1, NULL),
-        (5,     'Max Eisenhardt',               'Unknown Whereabouts',                          'Gotham', 46460,        1, 1111111111, 222222222, 1, 1105,    2, NULL, NULL, 0, 1, NULL),
-        (6,     'DavidCharlesHaller',           'Evil hideout',                                 'Gotham', 46460,        1, 1111111111, 222222222, 1, 1106,    2, NULL, NULL, 0, 1, NULL),
-        (7,     'Hank Pym',                     'Anthill',                                      'Gotham', 46460,        1, 1111111111, 222222222, 1, 1107,    2, NULL, NULL, 0, 1, NULL),
-        (8,     'Charles Xavier',               '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460,        5, 1111111111, 222222222, 1, 1108,    2, NULL, NULL, 0, 1, NULL),
-        (9,     'Bruce Banner',                 'Somewhere in New York',                        'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 1, NULL),
-        (10,    'Jessica Jones',                'NYCC 2015 Poster',                             'Gotham', 46460,        1, 1111111111, 222222222, 1, 1110,    2, NULL, NULL, 0, 1, NULL),
-        (11,    'Missing',                      'The space',                                    'Gotham', 46460,        1, 1111111111, 222222222, 1, 1111,   10, NULL, NULL, 0, 1, NULL),
-        (12,    'Trash',                        'New York city',                                'Gotham', 46460,        1, 1111111111, 222222222, 1, 1112,   10, NULL, NULL, 0, 1, NULL),
-        (101,   'Somewhere in Thailand',        'address 01',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (102,   'Somewhere in Poland',          'address 02',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (103,   'Somewhere in Japan',           'address 03',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (104,   'Somewhere in Spain',           'address 04',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (105,   'Somewhere in Potugal',         'address 05',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (106,   'Somewhere in UK',              'address 06',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (107,   'Somewhere in Valencia',        'address 07',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (108,   'Somewhere in Gotham',           'address 08',                                  'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (109,   'Somewhere in London',          'address 09',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (110,   'Somewhere in Algemesi',        'address 10',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (111,   'Somewhere in Carlet',          'address 11',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (112,   'Somewhere in Campanar',        'address 12',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (113,   'Somewhere in Malilla',         'address 13',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (114,   'Somewhere in France',          'address 14',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (115,   'Somewhere in Birmingham',      'address 15',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (116,   'Somewhere in Scotland',        'address 16',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (117,   'Somewhere in nowhere',         'address 17',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (118,   'Somewhere over the rainbow',   'address 18',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (119,   'Somewhere in Alberic',         'address 19',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (120,   'Somewhere in Montortal',       'address 20',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0, NULL),
-        (121,   'the bat cave',                 'address 21',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1101,    2, NULL, NULL, 0, 0, NULL),
-        (122,   'NY roofs',                     'address 22',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1102,    2, NULL, NULL, 0, 0, NULL),
-        (123,   'The phone box',                'address 23',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1103,    2, -74.555555, 10.555555, 0, 0, NULL),
-        (124,   'Stark tower Gotham',           'address 24',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1104,    2, NULL, NULL, 0, 0, NULL),
-        (125,   'The plastic cell',             'address 25',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1105,    2, NULL, NULL, 0, 0, NULL),
-        (126,   'Many places',                  'address 26',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1106,    2, NULL, NULL, 0, 0, NULL),
-        (127,   'Your pocket',                  'address 27',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1107,    2, NULL, NULL, 0, 0, NULL),
-        (128,   'Cerebro',                      'address 28',                                   'Gotham', 46460,        5, 1111111111, 222222222, 1, 1108,    2, NULL, NULL, 0, 0, NULL),
-        (129,   'Luke Cages Bar',               'address 29',                                   'Gotham', 'EC170150',   1, 1111111111, 222222222, 1, 1110,    2, NULL, NULL, 0, 0, NULL),
-        (130,   'Non valid address',            'address 30',                                   'Gotham', 46460,        1, 1111111111, 222222222, 0, 1101,    2, NULL, NULL, 0, 0, NULL);
+        (1,     'Bruce Wayne',                  '1007 Mountain Drive, Gotham',                  'Gotham', 46460,        1, 1111111111, 222222222, 1, 1101,    2, -74.1111111, 10.1111111, 0, 1),
+        (2,     'Petter Parker',                '20 Ingram Street',                             'Gotham', 46460,        1, 1111111111, 222222222, 1, 1102,    2, -74.2222222, 10.2222222, 0, 1),
+        (3,     'Clark Kent',                   '344 Clinton Street',                           'Gotham', 46460,        1, 1111111111, 222222222,  1, 1103,    2, -74.3333333, 10.3333333, 0,    1),
+        (4,     'Tony Stark',                   '10880 Malibu Point',                           'Gotham', 46460,        1, 1111111111, 222222222, 1    , 1104,    2, -74.4444444, 10.4444444, 0,    1),
+        (5,     'Max Eisenhardt',               'Unknown Whereabouts',                          'Gotham', 46460,        1, 1111111111, 222222222, 1, 1105,    2, NULL, NULL, 0, 1),
+        (6,     'DavidCharlesHaller',           'Evil hideout',                                 'Gotham', 46460,        1, 1111111111, 222222222, 1, 1106,    2, NULL, NULL, 0, 1),
+        (7,     'Hank Pym',                     'Anthill',                                      'Gotham', 46460,        1, 1111111111, 222222222, 1, 1107,    2, NULL, NULL, 0, 1),
+        (8,     'Charles Xavier',               '3800 Victory Pkwy, Cincinnati, OH 45207, USA', 'Gotham', 46460,        5, 1111111111, 222222222, 1, 1108,    2, NULL, NULL, 0, 1),
+        (9,     'Bruce Banner',                 'Somewhere in New York',                        'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 1),
+        (10,    'Jessica Jones',                'NYCC 2015 Poster',                             'Gotham', 46460,        1, 1111111111, 222222222, 1, 1110,    2, NULL, NULL, 0, 1),
+        (11,    'Missing',                      'The space',                                    'Gotham', 46460,        1, 1111111111, 222222222, 1, 1111,   10, NULL, NULL, 0, 1),
+        (12,    'Trash',                        'New York city',                                'Gotham', 46460,        1, 1111111111, 222222222, 1, 1112,   10, NULL, NULL, 0, 1),
+        (101,   'Somewhere in Thailand',        'address 01',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (102,   'Somewhere in Poland',          'address 02',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0),
+        (103,   'Somewhere in Japan',           'address 03',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0),
+        (104,   'Somewhere in Spain',           'address 04',                                   'Gotham', 46460,        1, 3333333333, 444444444, 1, 1109,    2, NULL, NULL, 0, 0),
+        (105,   'Somewhere in Potugal',         'address 05',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0),
+        (106,   'Somewhere in UK',              'address 06',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0),
+        (107,   'Somewhere in Valencia',        'address 07',                                   'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0),
+        (108,   'Somewhere in Gotham',           'address 08',                                  'Gotham', 46460,        1, 5555555555, 666666666, 1, 1109,    2, NULL, NULL, 0, 0),
+        (109,   'Somewhere in London',          'address 09',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (110,   'Somewhere in Algemesi',        'address 10',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (111,   'Somewhere in Carlet',          'address 11',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (112,   'Somewhere in Campanar',        'address 12',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (113,   'Somewhere in Malilla',         'address 13',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (114,   'Somewhere in France',          'address 14',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (115,   'Somewhere in Birmingham',      'address 15',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (116,   'Somewhere in Scotland',        'address 16',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (117,   'Somewhere in nowhere',         'address 17',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (118,   'Somewhere over the rainbow',   'address 18',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (119,   'Somewhere in Alberic',         'address 19',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (120,   'Somewhere in Montortal',       'address 20',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1109,    2, NULL, NULL, 0, 0),
+        (121,   'the bat cave',                 'address 21',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1101,    2, NULL, NULL, 0, 0),
+        (122,   'NY roofs',                     'address 22',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1102,    2, NULL, NULL, 0, 0),
+        (123,   'The phone box',                'address 23',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1103,    2, -74.555555, 10.555555, 0, 0),
+        (124,   'Stark tower Gotham',           'address 24',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1104,    2, NULL, NULL, 0, 0),
+        (125,   'The plastic cell',             'address 25',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1105,    2, NULL, NULL, 0, 0),
+        (126,   'Many places',                  'address 26',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1106,    2, NULL, NULL, 0, 0),
+        (127,   'Your pocket',                  'address 27',                                   'Gotham', 46460,        1, 1111111111, 222222222, 1, 1107,    2, NULL, NULL, 0, 0),
+        (128,   'Cerebro',                      'address 28',                                   'Gotham', 46460,        5, 1111111111, 222222222, 1, 1108,    2, NULL, NULL, 0, 0),
+        (129,   'Luke Cages Bar',               'address 29',                                   'Gotham', 'EC170150',   1, 1111111111, 222222222, 1, 1110,    2, NULL, NULL, 0, 0),
+        (130,   'Non valid address',            'address 30',                                   'Gotham', 46460,        1, 1111111111, 222222222, 0, 1101,    2, NULL, NULL, 0, 0);

 INSERT INTO `vn`.`address`( `nickname`, `street`, `city`, `postalCode`, `provinceFk`, `isActive`, `clientFk`, `agencyModeFk`, `isDefaultAddress`)
    SELECT name, CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, 1, id, 2, 1
@ -648,13 +648,13 @@ INSERT INTO `vn`.`invoiceOutSerial`
        ('X',   'Exportación global',           0,          'WORLD',   		0,         'global'),
        ('N',   'Múltiple Intracomunitaria',	0,          'CEE',			1,         'multiple');

-INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`, `customsAgentFk`, `incotermsFk`)
+INSERT INTO `vn`.`invoiceOut`(`id`, `serial`, `amount`, `issued`,`clientFk`, `created`, `companyFk`, `dued`, `booked`, `bankFk`, `hasPdf`)
    VALUES
-        (1, 'E', 1026.24,   util.VN_CURDATE(),                              1101, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0, 1, 'FAS'),
-        (2, 'T', 121.36,    util.VN_CURDATE(),                              1102, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0, NULL, NULL),
-        (3, 'T', 8.88,      util.VN_CURDATE(),                              1103, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0, NULL, NULL),
-        (4, 'T', 8.88,      util.VN_CURDATE(),                              1104, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0, NULL, NULL),
-        (5, 'A', 8.88,      DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0, NULL, NULL);
+        (1, 'T', 1026.24,   util.VN_CURDATE(),                              1101, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
+        (2, 'T', 121.36,    util.VN_CURDATE(),                              1102, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
+        (3, 'T', 8.88,      util.VN_CURDATE(),                              1103, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
+        (4, 'T', 8.88,      util.VN_CURDATE(),                              1104, util.VN_CURDATE(),                              442, util.VN_CURDATE(),                              util.VN_CURDATE(), 1, 0),
+        (5, 'A', 8.88,      DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1103, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 442, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 0);

 UPDATE `vn`.`invoiceOut` SET ref = 'T1111111' WHERE id = 1;
 UPDATE `vn`.`invoiceOut` SET ref = 'T2222222' WHERE id = 2;
@ -694,22 +694,22 @@ INSERT INTO `vn`.`invoiceOutExpense`(`id`, `invoiceOutFk`, `amount`, `expenseFk`
        (6, 4, 8.07,    2000000000, util.VN_CURDATE()),
        (7, 5, 8.07,    2000000000, util.VN_CURDATE());

-INSERT INTO `vn`.`zone`
-    (`id`, `name`, `hour`, `agencyModeFk`, `travelingDays`, `price`, `bonus`, `itemMaxSize`, `priceOptimum`)
-VALUES
-    (1,  'Zone pickup A',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100, 1),
-    (2,  'Zone pickup B',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100, 1),
-    (3,  'Zone 247 A',          CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 7,  1, 2,    0, 100, 1),
-    (4,  'Zone 247 B',          CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 7,  1, 2,    0, 100, 1),
-    (5,  'Zone expensive A',    CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 8,  1, 1000, 0, 100, 500),
-    (6,  'Zone expensive B',    CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 8,  1, 1000, 0, 100, 500),
-    (7,  'Zone refund',         CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 23, 0, 1,    0, 100, 0.5),
-    (8,  'Zone others',         CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 10, 0, 1,    0, 100, 0.5),
-    (9,  'Zone superMan',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 2,  0, 1,    0, 100, 0.5),
-    (10, 'Zone teleportation',  CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 3,  0, 1,    0, 100, 0.5),
-    (11, 'Zone pickup C',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100, 0.5),
-    (12, 'Zone entanglement',   CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 4,  0, 1,    0, 100, 0.5),
-    (13, 'Zone quantum break',  CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 5,  0, 1,    0, 100, 0.5);
+INSERT INTO `vn`.`zone` (`id`, `name`, `hour`, `agencyModeFk`, `travelingDays`, `price`, `bonus`, `itemMaxSize`)
+    VALUES
+        (1,  'Zone pickup A',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100),
+        (2,  'Zone pickup B',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100),
+        (3,  'Zone 247 A',          CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 7,  1, 2,    0, 100),
+        (4,  'Zone 247 B',          CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 7,  1, 2,    0, 100),
+        (5,  'Zone expensive A',    CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 8,  1, 1000, 0, 100),
+        (6,  'Zone expensive B',    CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 8,  1, 1000, 0, 100),
+        (7,  'Zone refund',         CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 23, 0, 1,    0, 100),
+        (8,  'Zone others',         CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 10, 0, 1,    0, 100),
+        (9,  'Zone superMan',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 2,  0, 1,    0, 100),
+        (10, 'Zone teleportation',  CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 3,  0, 1,    0, 100),
+        (11, 'Zone pickup C',       CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 1,  0, 1,    0, 100),
+        (12, 'Zone entanglement',   CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 4,  0, 1,    0, 100),
+        (13, 'Zone quantum break',  CONCAT(util.VN_CURDATE(), ' ', TIME('23:59')), 5,  0, 1,    0, 100);
+

 INSERT INTO `vn`.`zoneWarehouse` (`id`, `zoneFk`, `warehouseFk`)
    VALUES
@ -974,30 +974,26 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
        ('SER', 'Services'),
        ('VT',  'Sales');

-INSERT INTO `vn`.`item`(
-    `id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
-    `comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`,
-    `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`, `isCustomInspectionRequired`
-)
-VALUES
-    (1,  2, 1,    1, NULL,              1,    06021010, 2000000000, NULL, 0, '1',  NULL, 0, 'EMB',  0,  NULL,	'V',	0, 3, 		1),
-    (2,  2, 1,    2, NULL,              1,    06021010, 2000000000, NULL, 0, '2',  NULL, 0, 'VT',   0,  NULL,   'H',  	0, 2, 		1),
-    (3,  1, 1,    3, NULL,              1,    05080000, 4751000000, NULL, 0, '3',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, 5, 		0),
-    (4,  1, 1,    1, 'Increases block', 1,    05080000, 4751000000, NULL, 0, '4',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (5,  3, 1,    2, NULL,              2,    06021010, 4751000000, NULL, 0, '5',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (6,  5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '6',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (7,  5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '7',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (8,  2, 1,    1, NULL,              1,    06021010, 2000000000, NULL, 0, '8',  NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (9,  2, 1,    2, NULL,              1,    06021010, 2000000000, NULL, 0, '9',  NULL, 0, 'VT',   1,  NULL,   NULL, 	0, NULL,	0),
-    (10, 1, 1,    3, NULL,              1,    05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (11, 1, 1,    1, NULL,              1,    05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (12, 3, 1,    2, NULL,              2,    06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0),
-    (13, 5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT',   1,  NULL,   NULL, 	1, NULL,	0),
-    (14, 5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'VT',   1,  NULL,   NULL, 	0, NULL,	0),
-    (15, 4, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'EMB',  0,  NULL,   NULL, 	0, NULL,	0),
-    (16, 6, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'EMB',  0,  NULL,   NULL, 	0, NULL,	0),
-    (71, 6, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'VT',   0,  NULL,   NULL, 	0, NULL,	0);
-
+INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
+    `comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`)
+    VALUES
+        (1,  2, 1,    1, NULL,              1,    06021010, 2000000000, NULL, 0, '1',  NULL, 0, 'EMB',   0,  NULL,   'V',  0, 3),
+        (2,  2, 1,    2, NULL,              1,    06021010, 2000000000, NULL, 0, '2',  NULL, 0, 'VT',   0,  NULL,   'H',  0, 2),
+        (3,  1, 1,    3, NULL,              1,    05080000, 4751000000, NULL, 0, '3',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, 5),
+        (4,  1, 1,    1, 'Increases block', 1,    05080000, 4751000000, NULL, 0, '4',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (5,  3, 1,    2, NULL,              2,    06021010, 4751000000, NULL, 0, '5',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (6,  5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '6',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (7,  5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '7',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (8,  2, 1,    1, NULL,              1,    06021010, 2000000000, NULL, 0, '8',  NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (9,  2, 1,    2, NULL,              1,    06021010, 2000000000, NULL, 0, '9',  NULL, 0, 'VT',   1,  NULL,   NULL, 0, NULL),
+        (10, 1, 1,    3, NULL,              1,    05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (11, 1, 1,    1, NULL,              1,    05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (12, 3, 1,    2, NULL,              2,    06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL),
+        (13, 5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT',   1,  NULL,   NULL, 1, NULL),
+        (14, 5, 1,    2, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'VT',   1,  NULL,   NULL, 0, NULL),
+        (15, 4, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'EMB',  0,  NULL,   NULL, 0, NULL),
+        (16, 6, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'EMB',  0,  NULL,   NULL, 0, NULL),
+        (71, 6, NULL, 1, NULL,              NULL, 06021010, 4751000000, NULL, 0, '',   NULL, 0, 'VT',   0,  NULL,   NULL, 0, NULL);

 -- Update the taxClass after insert of the items
 UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2
@ -1520,8 +1516,7 @@ INSERT INTO `vn`.`travel`(`id`,`shipped`, `landed`, `warehouseInFk`, `warehouseO
        (8,  DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 5, 1, 1, 50.00,  500,  'eight travel',   1, 2, 10, FALSE, NULL),
        (10, DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY),   DATE_ADD(util.VN_CURDATE(), INTERVAL +5 DAY),   5, 1, 1, 50.00,  500,  'nineth travel',  1, 2, 10, TRUE, 2),
        (11, util.VN_CURDATE() - INTERVAL 1 DAY          ,                              util.VN_CURDATE(),   6, 3, 0, 50.00, 500, 'eleventh travel',  1, 2, 4, FALSE, NULL),
-        (12, util.VN_CURDATE()                           ,             util.VN_CURDATE() + INTERVAL 1 DAY,   6, 3, 0, 50.00, 500, 'eleventh travel',  1, 2, 4, FALSE, NULL),
-        (13,  util.VN_CURDATE() - INTERVAL 1 MONTH - INTERVAL 1 DAY, util.VN_CURDATE() - INTERVAL 1 MONTH,   6, 3, 0, 50.00, 500, 'eleventh travel',  1, 2, 4, FALSE, NULL);
+        (12, util.VN_CURDATE()                           ,             util.VN_CURDATE() + INTERVAL 1 DAY,   6, 3, 0, 50.00, 500, 'eleventh travel',  1, 2, 4, FALSE, NULL);

 INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed`, `companyFk`, `invoiceNumber`, `reference`, `isExcludedFromAvailable`, `evaNotes`, `typeFk`)
 	VALUES
@ -1534,9 +1529,8 @@ INSERT INTO `vn`.`entry`(`id`, `supplierFk`, `created`, `travelFk`, `isConfirmed
 		(7,		2, 	DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 	0, 442, 'IN2007', 'Movement 7', 0, 'observation seven', 'product'),
 		(8,		2, 	DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 7, 	0, 442, 'IN2008', 'Movement 8', 1,                  '', 'product'),
 		(9,		2, 	DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 	10, 0, 442, 'IN2009', 'Movement 9', 1,                  '', 'product'),
-		(10,	2,	DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 	10, 0, 442, 'IN2010', 'Movement 10',1,                  '', 'product'),
-        (11,    4,  DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH),  1, 1, 442, 'IN2011', 'Movement 11',0,                  '', 'product'),
-        (12,    4,  util.VN_CURDATE() - INTERVAL 1 MONTH,            13, 1, 442, 'IN2012', 'Movement 12',0,                 '', 'product'),
+		(10,	2,	DATE_ADD(util.VN_CURDATE(), INTERVAL +2 DAY), 	10, 0, 442, 'IN2009', 'Movement 10',1,                  '', 'product'),
+        (11,    4,  DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH),  1, 1, 442, 'IN2001', 'Movement 11',0,                  '', 'product'),
 		(99,	69, util.VN_CURDATE() - INTERVAL 1 MONTH, 			11, 0, 442, 'IN2009', 'Movement 99',0,                  '', 'product');

 INSERT INTO `vn`.`entryConfig` (`defaultEntry`, `inventorySupplierFk`, `defaultSupplierFk`)
@ -1578,8 +1572,7 @@ INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `sal
        (14, 7, 2, 5,       0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00,   0, 1, 0, 4,     util.VN_CURDATE()),
 		(15, 7, 4, 1.25,    0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
        (16, 99,1,50.0000,  5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.60, 99.40,  0, 1, 0, 1.00, '2024-07-30 08:13:51.000'),
-        (17, 11, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH),
-        (18, 12, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'grouping', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH);
+        (17, 11, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH);

 INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
    VALUES
@ -1929,7 +1922,7 @@ INSERT INTO `vn`.`claimDestination`(`id`, `description`, `addressFk`)

 INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`)
    VALUES
-        (1, 1, 1, 21, 7,  1, 2, 5),
+        (1, 1, 1, 21, 1,  1, 2, 5),
        (2, 1, 2, 21, 7,  2, 2, 5),
        (3, 2, 7, 21, 9,  3, 2, 5),
        (4, 3, 7, 21, 15, 8, 2, 5),
@ -3972,7 +3965,7 @@ VALUES(1, '');

 INSERT INTO dipole.expedition_PrintOut (expeditionFk, ticketFk, addressFk, street, postalCode, city, shopName, isPrinted, created, printerFk, routeFk, parkingCode,
 truckName, clientFk, phone, province, agency, m3, workerCode, itemFk, quantity, longName, shelvingFk, comments)
-VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, 'Ranged Reinforced weapon sniper rifle 700mm' , 'NCC', NULL);
+VALUES(1, 1, 0, ' ', ' ', ' ', ' ', 0, '2001-01-01 00:00:00', 1, 0, ' ', ' ', 0, NULL, '', NULL, 0.000, NULL, 10, NULL, NULL, 'NCC', NULL);

 INSERT INTO vn.accountDetail
 (id, value, accountDetailTypeFk, supplierAccountFk)
@ -4045,14 +4038,18 @@ INSERT IGNORE INTO vn.saySimpleConfig (url, defaultChannel)
 INSERT INTO vn.workerIrpf (workerFk,spouseNif, geographicMobilityDate)
 	VALUES (1106,'26493101E','2019-09-20');

-INSERT INTO vn.referenceRate (currencyFk, dated, value)
-    VALUES (2, '2000-12-01', 1.0495),
-            (2, '2001-01-01', 1.0531),
-            (2, '2001-02-01', 7.6347);
-
 INSERT IGNORE INTO vn.osrmConfig (id,url,tolerance)
    VALUES (1,'https://router.project-osrm.org', 0.002);

 INSERT IGNORE INTO  vn.inventoryConfig
    SET id = 1,
        supplierFk = 4;
+
+INSERT INTO edi.ektConfig (usefulAuctionLeftSegmentLength, standardBarcodeLength, floridayBarcodeLength, floramondoBarcodeLength, defaultKlo, ektRecentScopeDays)
+    VALUES(13, 20, 6, 13, 99, 7);
+
+INSERT INTO edi.ekt (barcode, entryYear, batchNumber, deliveryNumber, vendorOrderNumber, fec, hor, now, ptj, `ref`, item, pac, qty, ori, cat, agj, kop, ptd, sub, pro, pri, package, auction, klo, k1, k2, k3, k4, s1, s2, s3, s4, s5, s6, ok, trolleyFk, putOrderFk, scanned, cps, dp, sender)
+    VALUES (NULL, 2001, 99353020610200010, NULL, 206102, '2001-01-01', '16:58:00', '2001-01-01 17:00:02.000', 66011, 4293, 'Asparagus 1ste Klbh Rood', 100, 10, 'NL', 'A1', 206102, 1666, NULL, NULL, 81793, 0.27, 566, NULL, 99, NULL, NULL, NULL, NULL, '45', NULL, NULL, NULL, '50', '221', 0, NULL, NULL, 0, NULL, 8714231208754, 8719604986857),
+        (NULL, 2001, 19735391131, 5124517491131, 5124517491131, '2001-01-01', '13:24:00', '2001-01-01 13:26:01.000', 66011, 103686, 'HYP COCO DIABLO', 80, 16, 'KE', 'A1', NULL, 3127, '73732', 1662, 33532, 0.35, 566, 1, NULL, NULL, NULL, NULL, NULL, '40', NULL, NULL, '29', '10', NULL, -1, NULL, NULL, 0, NULL, 8714231208754, 8713783439043),
+        (NULL, 2001, NULL, NULL, NULL, '2001-01-01', '13:19:00', '2001-01-01 13:22:02.000', NULL, 113069, 'HYP MAG SEASONS', 100, 9, 'KE', NULL, 90244, 1666, '00000', 76378, 76378, 0.15, 566, 1, 99, NULL, NULL, NULL, NULL, '40', NULL, NULL, '29', '5', NULL, -1, NULL, NULL, 0, NULL, NULL, 8714231196389),
+        (NULL, 2001, 261917, NULL, 261917, '2001-01-01', '09:10:00', '2001-01-01 09:12:01.000', 66011, 2287, 'LI ORIENTAL OVERIG  Oriental pink 2', 60, 24, 'NL', 'A2', 5373272, 1666, NULL, NULL, 26195, 0.35, 520, NULL, NULL, NULL, NULL, NULL, NULL, '80', '25', '23', '1', '10', '12', -1, NULL, NULL, 0, NULL, 8714231208754, 8713782575308)
--- a/db/routines/bs/procedures/waste_addSales.sql
+++ b/db/routines/bs/procedures/waste_addSales.sql
@ -10,27 +10,19 @@ BEGIN
 * @param vDateFrom Fecha desde
 * @param vDateTo Fecha hasta
 */
-	DECLARE vDaysInYear INT;
-	SET vDaysInYear = DATEDIFF(util.lastDayOfYear(CURDATE()), util.firstDayOfYear(CURDATE()));
-
-	SET vDateFrom = COALESCE(vDateFrom, util.VN_CURDATE());
-	SET vDateTo = COALESCE(vDateTo, util.VN_CURDATE());
-
-	IF DATEDIFF(vDateTo, vDateFrom) > vDaysInYear THEN
-		CALL util.throw('The period cannot be longer than one year');
+	IF vDateFrom IS NULL THEN
+		SET vDateFrom = util.VN_CURDATE() - INTERVAL WEEKDAY(util.VN_CURDATE()) DAY;
 	END IF;

-	-- Obtiene el primer día de la semana de esa fecha
-	SET vDateFrom = DATE_SUB(vDateFrom, INTERVAL ((WEEKDAY(vDateFrom) + 1) % 7) DAY);
-
-	-- Obtiene el último día de la semana de esa fecha
-	SET vDateTo = DATE_ADD(vDateTo, INTERVAL (6 - ((WEEKDAY(vDateTo) + 1) % 7)) DAY);
+	IF vDateTo IS NULL THEN
+		SET vDateTo = vDateFrom + INTERVAL 6 DAY;
+	END IF;

 	CALL cache.last_buy_refresh(FALSE);

 	REPLACE bs.waste
-		SELECT YEARWEEK(t.shipped, 6) DIV 100,
-				WEEK(t.shipped, 6),
+		SELECT YEAR(t.shipped),
+				WEEK(t.shipped, 4),
 				it.workerFk,
 				it.id,
 				s.itemFk,
@ -76,8 +68,8 @@ BEGIN
 				JOIN cache.last_buy lb ON lb.item_id = i.id
 					AND lb.warehouse_id = w.id
 				JOIN vn.buy b ON b.id = lb.buy_id
-			WHERE t.shipped BETWEEN vDateFrom AND util.dayEnd(vDateTo)
+			WHERE t.shipped BETWEEN vDateFrom AND vDateTo
 				AND w.isManaged
-			GROUP BY YEARWEEK(t.shipped, 6) DIV 100, WEEK(t.shipped, 6), i.id;
+			GROUP BY YEAR(t.shipped), WEEK(t.shipped, 4), i.id;
 END$$
 DELIMITER ;
--- a/db/routines/hedera/procedures/order_confirmWithUser.sql
+++ b/db/routines/hedera/procedures/order_confirmWithUser.sql
@ -107,7 +107,7 @@ BEGIN
 	) INTO vHas0Amount;

 	IF vHas0Amount THEN
-		CALL util.throw('orderLinesWithZero');
+		CALL util.throw('Hay líneas vacías. Por favor, elimínelas');
 	END IF;

 	START TRANSACTION;
--- a/db/routines/sage/procedures/invoiceIn_add.sql
+++ b/db/routines/sage/procedures/invoiceIn_add.sql
@ -4,10 +4,10 @@ BEGIN
 /**
 * Traslada la info de contabilidad relacionada con las facturas recibidas
 *
- * @param vInvoiceInFk Factura recibida
- * @param vXDiarioFk Id tabla XDiario
+ * @vInvoiceInFk Factura recibida
+ * @vXDiarioFk Id tabla XDiario
 */
-	DECLARE vInvoiceInOriginalFk INT;
+    DECLARE vInvoiceInOriginalFk INT;
 	DECLARE vDone BOOL DEFAULT FALSE;
 	DECLARE vBase DOUBLE;
 	DECLARE vVat DOUBLE;
@ -205,9 +205,9 @@ BEGIN
 		WHERE correctingFk = vInvoiceInFk;

 	IF vInvoiceInOriginalFk THEN
+
 		UPDATE movContaIVA mci
-				JOIN vn.invoiceInCorrection iic ON iic.correctingFk = vInvoiceInFk
-				JOIN vn.siiTypeInvoiceIn st ON st.id = iic.siiTypeInvoiceInFk
+				JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
 				JOIN (SELECT issued,
 							SUM(sub.taxableBase) taxableBase,
 							SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
@ -216,7 +216,7 @@ BEGIN
 									ti.PorcentajeIva
 								FROM vn.invoiceIn i
 									JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
-									JOIN TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
+									JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
 								WHERE i.id = vInvoiceInOriginalFk
 								GROUP BY ti.CodigoIva)sub
 					)invoiceInOriginal
@ -229,6 +229,7 @@ BEGIN
 				mci.CuotaIvaOriginal = invoiceInOriginal.vat,
 				mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
 			WHERE mci.id = vXDiarioFk;
+
 	END IF;
 END$$
 DELIMITER ;
--- a/db/routines/sage/procedures/invoiceOut_add.sql
+++ b/db/routines/sage/procedures/invoiceOut_add.sql
@ -169,7 +169,6 @@ BEGIN
 		UPDATE movContaIVA mci
 				JOIN vn.invoiceOut i ON i.id = vInvoiceOutCorrectedFk
 				JOIN vn.invoiceCorrection ic ON ic.correctedFk = vInvoiceOutCorrectedFk
-				JOIN vn.siiTypeInvoiceOut st ON st.id = ic.siiTypeInvoiceOutFk
 				JOIN (SELECT SUM(IF(IFNULL(e.vatFk, TRUE), iot.taxableBase, 0)) taxableBase, 
 							 SUM(IF(IFNULL(e.vatFk, TRUE), iot.vat, 0)) vat,
 							 SUM(IF(IFNULL(e.vatFk, TRUE), 0, iot.vat)) equ
@ -178,8 +177,8 @@ BEGIN
 						WHERE iot.invoiceOutFk = vInvoiceOutCorrectedFk
 					) tax
 				JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
-			SET mci.TipoRectificativa = ic.cplusRectificationTypeFk,
-				mci.ClaseAbonoRectificativas = REGEXP_REPLACE(st.`code`, '[^0-9]', ''), 
+			SET mci.TipoRectificativa = 2,
+				mci.ClaseAbonoRectificativas = 1, 
 				mci.FechaFacturaOriginal = i.issued,
 				mci.FechaOperacion = i.issued,
 				mci.BaseImponibleOriginal = tax.taxableBase,
--- a/db/routines/vn/events/client_setPackagesDiscountFactor.sql
+++ b/db/routines/vn/events/client_setPackagesDiscountFactor.sql
@ -1,8 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` EVENT `vn`.`client_setPackagesDiscountFactor`
-	ON SCHEDULE EVERY 1 DAY
-		STARTS '2024-10-18 03:00:00.000'
-	ON COMPLETION PRESERVE
-	ENABLE
-DO CALL client_setPackagesDiscountFactor()$$
-DELIMITER ;
--- a/db/routines/vn/procedures/catalog_componentCalculate.sql
+++ b/db/routines/vn/procedures/catalog_componentCalculate.sql
@ -231,19 +231,7 @@ BEGIN
 		SELECT tcc.warehouseFK,
 				tcc.itemFk,
 				c2.id,
-				z.inflation
-				* ROUND(
-					ic.cm3delivery
-					* (
-						(
-							zo.priceOptimum + (( zo.price - zo.priceOptimum) * 2 * ( 1 - c.packagesDiscountFactor))
-						)
-						- IFNULL(zo.bonus, 0)
-					)
-					/ (1000 * vc.standardFlowerBox),
-					4
-				) cost
-
+				z.inflation * ROUND(ic.cm3delivery * (IFNULL(zo.price,5000) - IFNULL(zo.bonus,0)) / (1000 * vc.standardFlowerBox) , 4) cost
 		FROM tmp.ticketComponentCalculate tcc
 			JOIN item i ON i.id = tcc.itemFk
 			JOIN tmp.zoneOption zo ON zo.zoneFk = vZoneFk
@ -251,7 +239,6 @@ BEGIN
 			JOIN agencyMode am ON am.id = z.agencyModeFk
 			JOIN vn.volumeConfig vc
 			JOIN vn.component c2 ON c2.code = 'delivery'
-			JOIN `client` c on c.id = vClientFk
 			LEFT JOIN itemCost ic ON ic.warehouseFk = tcc.warehouseFk
 				AND ic.itemFk = tcc.itemFk
 			HAVING cost <> 0;
--- a/db/routines/vn/procedures/client_setPackagesDiscountFactor.sql
+++ b/db/routines/vn/procedures/client_setPackagesDiscountFactor.sql
@ -1,25 +0,0 @@
-DELIMITER $$
-
-CREATE OR REPLACE DEFINER=`vn`@`localhost`
-PROCEDURE `vn`.`client_setPackagesDiscountFactor`()
-BEGIN
-	/**
-	 * Set the discount factor for the packages of the clients.
-	 */
-	UPDATE client c
-		JOIN (
-			SELECT t.clientFk,
-					LEAST((
-						SUM(t.packages) / COUNT(DISTINCT DATE(t.shipped))
-					) / cc.packagesOptimum, 1) discountFactor
-				FROM ticket t
-					JOIN clientConfig cc ON TRUE
-				WHERE t.shipped > util.VN_CURDATE() - INTERVAL cc.monthsToCalcOptimumPrice MONTH
-					AND t.packages
-				GROUP BY t.clientFk
-		) ca ON c.id = ca.clientFk
-	SET c.packagesDiscountFactor = ca.discountFactor;
-
-END$$
-
-DELIMITER ;
--- a/db/routines/vn/procedures/invoiceIn_booking.sql
+++ b/db/routines/vn/procedures/invoiceIn_booking.sql
@ -43,7 +43,7 @@ BEGIN
 				ii.cplusTaxBreakFk,
 				ii.cplusSubjectOpFk,
 				ii.siiTypeInvoiceInFk,
-				ic.cplusRectificationTypeFk,
+				ii.cplusRectificationTypeFk,
 				ii.booked,
 				IFNULL(a.isUeeMember, c.isUeeMember) isUeeMember,
 				(c.id = cc.id) isSameCountry,
@ -66,7 +66,6 @@ BEGIN
 				e.name expenseName
 			FROM invoiceIn ii
 				JOIN supplier s ON s.id = ii.supplierFk
-				LEFT JOIN invoiceInCorrection ic ON ic.correctingFk = ii.id	
 				LEFT JOIN province p ON p.id = s.provinceFk
 				LEFT JOIN autonomy a ON a.id = p.autonomyFk
 				JOIN country c ON c.id = s.countryFk
--- a/db/routines/vn/procedures/invoiceOut_new.sql
+++ b/db/routines/vn/procedures/invoiceOut_new.sql
@ -34,7 +34,6 @@ BEGIN
 	DECLARE vMaxShipped DATE;
 	DECLARE vDone BOOL;
 	DECLARE vTicketFk INT;
-	DECLARE vAddressFk INT;
 	DECLARE vCursor CURSOR FOR
 		SELECT id
 			FROM tmp.ticketToInvoice;
@ -49,13 +48,11 @@ BEGIN
 			DATE(vInvoiceDate) >= invoiceOut_getMaxIssued(
 				vSerial,
 				t.companyFk,
-				YEAR(vInvoiceDate)),
-			t.addressFk
+				YEAR(vInvoiceDate))
 			INTO vClientFk,
 				vCompanyFk,
 				vMaxShipped,
-				vIsCorrectInvoiceDate,
-				vAddressFk
+				vIsCorrectInvoiceDate
 		FROM tmp.ticketToInvoice tt
 			JOIN ticket t ON t.id = tt.id;

@ -108,9 +105,7 @@ BEGIN
 			clientFk,
 			dued,
 			companyFk,
-			siiTypeInvoiceOutFk,
-			customsAgentFk,
-			incotermsFk
+			siiTypeInvoiceOutFk
 		)
 			SELECT
 					1,
@ -123,12 +118,9 @@ BEGIN
 						vCplusCorrectingInvoiceTypeFk,
 						IF(vSerial = vSimplifiedSerial,
 							vCplusSimplifiedInvoiceTypeFk,
-							vCplusStandardInvoiceTypeFk)),
-					a.customsAgentFk,
-					a.incotermsFk
-				FROM client c
-					JOIN address a ON a.id = vAddressFk
-				WHERE c.id = vClientFk;
+							vCplusStandardInvoiceTypeFk))
+				FROM client
+				WHERE id = vClientFk;

 		SET vNewInvoiceId = LAST_INSERT_ID();

--- a/db/routines/vn/procedures/saleTracking_addPrevOK.sql
+++ b/db/routines/vn/procedures/saleTracking_addPrevOK.sql
@ -16,11 +16,10 @@ BEGIN
 				TRUE,
 				sc.userFk,
 				s.id
-			FROM sectorCollection sc
-				JOIN sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
-				JOIN saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
-				JOIN state s ON s.code = 'OK PREVIOUS'
-				JOIN itemShelvingSale iss ON iss.saleFk = sgd.saleFk
+			FROM vn.sectorCollection sc
+				JOIN vn.sectorCollectionSaleGroup scsg ON scsg.sectorCollectionFk = sc.id
+				JOIN vn.saleGroupDetail sgd ON sgd.saleGroupFk = scsg.saleGroupFk
+				JOIN vn.state s ON s.code = 'OK PREVIOUS'
 			WHERE sc.id = vSectorCollectionFk;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/ticket_canAdvance.sql
+++ b/db/routines/vn/procedures/ticket_canAdvance.sql
@ -52,8 +52,7 @@ BEGIN
 				IFNULL(dest.nickname, origin.nickname) nickname,
 				dest.landed,
 				dest.preparation,
-				origin.departmentFk,
-				origin.saleClonedFk
+				origin.departmentFk
 			FROM (
 				SELECT s.ticketFk,
 						c.salesPersonFk workerFk,
@ -74,13 +73,11 @@ BEGIN
 						t.warehouseFk,
 						t.companyFk,
 						t.agencyModeFk,
-						wd.departmentFk,
-						sc.saleClonedFk
+						wd.departmentFk
 					FROM ticket t
 						JOIN client c ON c.id = t.clientFk
 						JOIN workerDepartment wd ON wd.workerFk = c.salesPersonFk
 						JOIN sale s ON s.ticketFk = t.id
-						LEFT JOIN saleCloned sc ON sc.saleClonedFk = s.id
 						JOIN saleVolume sv ON sv.saleFk = s.id
 						JOIN item i ON i.id = s.itemFk
 						JOIN ticketState ts ON ts.ticketFk = t.id
--- a/db/routines/vn/procedures/zone_getAddresses.sql
+++ b/db/routines/vn/procedures/zone_getAddresses.sql
@ -1,27 +1,26 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`zone_getAddresses`(
 	vSelf INT,
-	vLanded DATE,
+	vShipped DATE,
 	vDepartmentFk INT
 )
 BEGIN
 /**
 * Devuelve un listado de todos los clientes activos
 * con consignatarios a los que se les puede
- * entregar producto para esa zona.
+ * vender producto para esa zona.
 *
 * @param vSelf Id de zona
- * @param vLanded Fecha de entrega
- * @param vDepartmentFk Id de departamento | NULL para mostrar todos
+ * @param vShipped Fecha de envio
+ * @param vDepartmentFk Id de departamento
 * @return Un select
 */
 	CALL zone_getPostalCode(vSelf);

 	WITH clientWithTicket AS (
-		SELECT DISTINCT clientFk
+		SELECT clientFk
 			FROM vn.ticket
-			WHERE landed BETWEEN vLanded AND util.dayEnd(vLanded)
-				AND NOT isDeleted
+			WHERE shipped BETWEEN vShipped AND util.dayEnd(vShipped)
 	)
 	SELECT c.id,
 			c.name,
@ -31,7 +30,7 @@ BEGIN
 			u.name username,
 			aai.invoiced,
 			cnb.lastShipped,
-			IF(cwt.clientFk, TRUE, FALSE) hasTicket
+			cwt.clientFk
 		FROM vn.client c
 			JOIN vn.worker w ON w.id = c.salesPersonFk
 			JOIN vn.workerDepartment wd ON wd.workerFk = w.id
@ -51,7 +50,7 @@ BEGIN
 			AND c.isActive
 			AND ct.code = 'normal'
 			AND bt.code <> 'worker'
-			AND (d.id = vDepartmentFk OR vDepartmentFk IS NULL)
+			AND (d.id = vDepartmentFk OR NOT vDepartmentFk)
 		GROUP BY c.id;

 	DROP TEMPORARY TABLE tmp.zoneNodes;
--- a/db/routines/vn/procedures/zone_getOptionsForShipment.sql
+++ b/db/routines/vn/procedures/zone_getOptionsForShipment.sql
@ -9,7 +9,7 @@ BEGIN
 * @return tmp.zoneOption(zoneFk, hour, travelingDays, price, bonus, specificity) The computed options
 */
 	DECLARE vHour TIME DEFAULT TIME(util.VN_NOW());
-
+		
 	DROP TEMPORARY TABLE IF EXISTS tLandings;
 	CREATE TEMPORARY TABLE tLandings
 		(INDEX (eventFk))
@ -30,7 +30,6 @@ BEGIN
 						TIME(IFNULL(e.`hour`, z.`hour`)) `hour`,
 						l.travelingDays,
 						IFNULL(e.price, z.price) price,
-						IFNULL(e.priceOptimum, z.priceOptimum) priceOptimum,
 						IFNULL(e.bonus, z.bonus) bonus,
 						l.landed,
 						vShipped shipped
--- a/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
+++ b/db/routines/vn/triggers/invoiceIn_afterUpdate.sql
@ -3,30 +3,24 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate`
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-	DECLARE vIsEuro BOOL;
-	
-	SELECT `code` = 'EUR' INTO vIsEuro 
-		FROM currency 
-		WHERE id = NEW.currencyFk;
-
-	IF (NOT NEW.issued <=> OLD.issued    
-		OR NEW.currencyFk <> OLD.currencyFk) THEN
+	IF NEW.issued != OLD.issued    
+		OR NEW.currencyFk != OLD.currencyFk THEN

 		UPDATE invoiceInTax iit
 				JOIN invoiceIn ii ON ii.id = iit.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iit.taxableBase = IF(vIsEuro, iit.taxableBase, iit.foreignValue / rr.value),
-				iit.foreignValue = IF(vIsEuro, NULL, iit.foreignValue)
+			SET iit.taxableBase = IF(iit.foreignValue IS NULL, iit.taxableBase, iit.foreignValue / rr.value)
 			WHERE ii.id = NEW.id;
 		
 		UPDATE invoiceInDueDay iidd
 				JOIN invoiceIn ii ON ii.id = iidd.invoiceInFk
 				LEFT JOIN referenceRate rr ON rr.dated = ii.issued
 					AND rr.currencyFk = ii.currencyFk 
-			SET iidd.amount = IF(vIsEuro, iidd.amount, iidd.foreignValue / rr.value),
-				iidd.foreignValue = IF(vIsEuro, NULL, iidd.foreignValue)
+			SET iidd.amount = IF(iidd.foreignValue IS NULL, iidd.amount, iidd.foreignValue / rr.value)
 			WHERE ii.id = NEW.id;    
+        
    END IF;
+
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/route_afterUpdate.sql
+++ b/db/routines/vn/triggers/route_afterUpdate.sql
@ -22,7 +22,6 @@ BEGIN
 		OR !(NEW.workerFk <=> OLD.workerFk)
 		OR !(NEW.m3 <=> OLD.m3)
 		OR !(NEW.agencyModeFk <=> OLD.agencyModeFk)
-        OR !(NEW.dated <=> OLD.dated)
 		OR !(NEW.vehicleFk <=> OLD.vehicleFk)THEN
 			CALL route_calcCommission(NEW.id);
 	END IF;
--- a/db/routines/vn/triggers/workerManaExcluded_beforeInsert.sql
+++ b/db/routines/vn/triggers/workerManaExcluded_beforeInsert.sql
@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerManaExcluded_beforeInsert`
-	BEFORE INSERT ON `workerManaExcluded`
-	FOR EACH ROW
-BEGIN
-	DELETE FROM workerMana
-		WHERE workerFk = NEW.workerFk;
-END$$
-DELIMITER ;
--- a/db/routines/vn/triggers/workerManaExcluded_beforeUpdate.sql
+++ b/db/routines/vn/triggers/workerManaExcluded_beforeUpdate.sql
@ -1,9 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerManaExcluded_beforeUpdate`
-	BEFORE UPDATE ON `workerManaExcluded`
-	FOR EACH ROW
-BEGIN
-	DELETE FROM workerMana
-		WHERE workerFk = NEW.workerFk;
-END$$
-DELIMITER ;
--- a/db/routines/vn/triggers/workerMana_beforeInsert.sql
+++ b/db/routines/vn/triggers/workerMana_beforeInsert.sql
@ -1,10 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerMana_beforeInsert`
-	BEFORE INSERT ON `workerMana`
-	FOR EACH ROW
-BEGIN
-	IF (SELECT EXISTS(SELECT TRUE FROM workerManaExcluded WHERE workerFk = NEW.workerFk)) THEN
-		CALL util.throw('Worker is excluded from mana');
-	END IF;
-END$$
-DELIMITER ;
--- a/db/routines/vn/triggers/workerMana_beforeUpdate.sql
+++ b/db/routines/vn/triggers/workerMana_beforeUpdate.sql
@ -1,10 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerMana_beforeUpdate`
-	BEFORE UPDATE ON `workerMana`
-	FOR EACH ROW
-BEGIN
-	IF (SELECT EXISTS(SELECT TRUE FROM workerManaExcluded WHERE workerFk = NEW.workerFk)) THEN
-		CALL util.throw('Worker is excluded from mana');
-	END IF;
-END$$
-DELIMITER ;
--- a/db/routines/vn/triggers/workerTimeControl_afterDelete.sql
+++ b/db/routines/vn/triggers/workerTimeControl_afterDelete.sql
@ -3,12 +3,10 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`workerTimeControl_after
 	AFTER DELETE ON `workerTimeControl`
 	FOR EACH ROW
 BEGIN
-	IF account.myUser_getId() IS NOT NULL THEN
-		INSERT INTO workerLog
-			SET `action` = 'delete',
-				`changedModel` = 'WorkerTimeControl',
-				`changedModelId` = OLD.id,
-				`userFk` = account.myUser_getId();
-	END IF;
+	INSERT INTO workerLog
+		SET `action` = 'delete',
+			`changedModel` = 'WorkerTimeControl',
+			`changedModelId` = OLD.id,
+			`userFk` = account.myUser_getId();
 END$$
 DELIMITER ;
--- a/db/versions/11269-wheatBirch/00-firstScript.sql
+++ b/db/versions/11269-wheatBirch/00-firstScript.sql
@ -1,15 +0,0 @@
-ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS customsAgentFk INT(11) DEFAULT NULL AFTER siiTrascendencyInvoiceOutFk;
-ALTER TABLE vn.invoiceOut ADD COLUMN IF NOT EXISTS incotermsFk varchar(3) DEFAULT NULL AFTER customsAgentFk;
-
-ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_customsAgentFk FOREIGN KEY (customsAgentFk)
-    REFERENCES vn.customsAgent (id) ON DELETE RESTRICT ON UPDATE CASCADE;
-
-ALTER TABLE vn.invoiceOut ADD CONSTRAINT invoiceOut_incotermsFk FOREIGN KEY (incotermsFk)
-    REFERENCES vn.incoterms (`code`) ON DELETE RESTRICT ON UPDATE CASCADE;
-
-UPDATE vn.invoiceOut io
-		  JOIN vn.client c ON c.id = io.clientFk
-      JOIN vn.ticket t ON t.clientFk = c.id
-		  JOIN vn.address a ON a.id = t.addressFk 
-    SET io.customsAgentFk = a.customsAgentFk,
-        io.incotermsFk = a.incotermsFk;
--- a/db/versions/11320-salmonRose/00-firstScript.sql
+++ b/db/versions/11320-salmonRose/00-firstScript.sql
@ -1,11 +0,0 @@
-INSERT INTO hedera.message (code, description)
-	VALUES ('orderLinesWithZero','There are empty lines. Please delete them');
-
-INSERT INTO hedera.messageI18n (code, lang, description)
-	VALUES ('orderLinesWithZero','es','Hay líneas vacías. Por favor, elimínelas');
-
-INSERT INTO hedera.messageI18n (code, lang, description)
-	VALUES ('orderLinesWithZero','fr','Il y a des lignes vides. Veuillez les supprimer');
-
-INSERT INTO hedera.messageI18n (code, lang, description)
-	VALUES ('orderLinesWithZero','pt','Existem linhas vazias. Por favor, apague-os');
--- a/db/versions/11368-whiteAspidistra/00-firstScript.sql
+++ b/db/versions/11368-whiteAspidistra/00-firstScript.sql
@ -1,48 +0,0 @@
-	USE vn;
-
-	DROP TRIGGER IF EXISTS invoiceIn_beforeUpdate;
-
-	UPDATE invoiceIn 
-		SET cplusRectificationTypeFk = NULL 
-		WHERE cplusRectificationTypeFk = 1;
-
-	DELETE IGNORE FROM cplusRectificationType WHERE id = 1;
-
-	UPDATE cplusRectificationType 
-		SET id = 1 
-		WHERE id = 3;
-
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdate`
-	BEFORE UPDATE ON `invoiceIn`
-	FOR EACH ROW
-BEGIN
-	DECLARE vWithholdingSageFk INT;
-
-	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
-		CALL util.throw('The invoiceIn reference contains invalid characters');
-	END IF;
-
-	SET NEW.editorFk = account.myUser_getId();
-
-	IF (SELECT COUNT(*) FROM invoiceIn 
-			WHERE supplierRef = NEW.supplierRef 
-				AND supplierFk = NEW.supplierFk 
-				AND YEAR(issued) = YEAR(NEW.issued)
-				AND id <> NEW.id
-	) THEN
-		CALL util.throw('reference duplicated');
-	END IF;
-
-	IF 	NEW.supplierFk != OLD.supplierFk THEN
-		CALL supplier_checkIsActive(NEW.supplierFk);
-		SELECT withholdingSageFk INTO vWithholdingSageFk
-				FROM supplier 
-				WHERE id = NEW.supplierFk;
-		SET NEW.withholdingSageFk = vWithholdingSageFk;
-	END IF;
-
-END$$
-DELIMITER ;
-
-
--- a/db/versions/11368-whiteAspidistra/01-acls.sql
+++ b/db/versions/11368-whiteAspidistra/01-acls.sql
@ -1,23 +0,0 @@
-INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) 
-	VALUES('SiiTypeInvoiceIn', 'find', 'READ', 'ALLOW', 'ROLE', 'salesPerson');
-
-DROP TABLE IF EXISTS vn.invoiceInCorrection;
-
-CREATE TABLE `invoiceInCorrection` (
-	`correctingFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificativa',
-	`correctedFk` mediumint(8) unsigned NOT NULL COMMENT 'Factura rectificada',
-	`cplusRectificationTypeFk` int(10) unsigned NOT NULL,
-	`siiTypeInvoiceInFk` int(10) unsigned NOT NULL,
-	`invoiceCorrectionTypeFk` int(11) NOT NULL DEFAULT 3,
-	PRIMARY KEY (`correctingFk`),
-	KEY `invoiceInCorrection_correctedFk` (`correctedFk`),
-	KEY `invoiceInCorrection_cplusRectificationTypeFk` (`cplusRectificationTypeFk`),
-	KEY `invoiceInCorrection_siiTypeInvoiceIn` (`siiTypeInvoiceInFk`),
-	KEY `invoiceInCorrection_invoiceCorrectionTypeFk` (`invoiceCorrectionTypeFk`),
-	CONSTRAINT `invoiceInCorrection_correctedFk` FOREIGN KEY (`correctedFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
-	CONSTRAINT `invoiceInCorrection_correctingFk` FOREIGN KEY (`correctingFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
-	CONSTRAINT `invoiceInCorrection_cplusRectificationTypeFk` FOREIGN KEY (`cplusRectificationTypeFk`) REFERENCES `cplusRectificationType` (`id`) ON UPDATE CASCADE,
-	CONSTRAINT `invoiceInCorrection_invoiceCorrectionTypeFk` FOREIGN KEY (`invoiceCorrectionTypeFk`) REFERENCES `invoiceCorrectionType` (`id`) ON UPDATE CASCADE,
-	CONSTRAINT `invoiceInCorrection_siiTypeInvoiceIn` FOREIGN KEY (`siiTypeInvoiceInFk`) REFERENCES `siiTypeInvoiceIn` (`id`) ON UPDATE CASCADE
-) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
-
--- a/db/versions/11387-whiteDendro/00-firstScript.sql
+++ b/db/versions/11387-whiteDendro/00-firstScript.sql
@ -1,8 +0,0 @@
-CREATE TABLE IF NOT EXISTS vn.productionCountry(
-    countryFk MEDIUMINT(8) UNSIGNED NOT NULL,
-    volumeGrowthEstimatePercent DECIMAL(6, 2) COMMENT 'Porcentaje estimado de crecimiento del volumen',
-    PRIMARY KEY (countryFk),
-    CONSTRAINT productionCountryVolume_countryFK
-        FOREIGN KEY (countryFk) REFERENCES vn.country (id)
-        ON DELETE RESTRICT ON UPDATE CASCADE
-) COMMENT = 'Datos de producción por país'
--- a/db/versions/11390-goldenPalmetto/00-firstScript.sql
+++ b/db/versions/11390-goldenPalmetto/00-firstScript.sql
@ -1,3 +0,0 @@
-
-ALTER TABLE vn.country
-	ADD CONSTRAINT country_unique_name UNIQUE KEY (name);
--- a/db/versions/11391-redPalmetto/00-itemAlter.sql
+++ b/db/versions/11391-redPalmetto/00-itemAlter.sql
@ -1,2 +0,0 @@
-ALTER TABLE `vn`.`item`
-ADD COLUMN `isCustomInspectionRequired` TINYINT(1) NOT NULL DEFAULT 0 COMMENT 'Indicates if the item requires physical inspection at customs';
--- a/db/versions/11396-blueErica/00-firstScript.sql
+++ b/db/versions/11396-blueErica/00-firstScript.sql
@ -1,5 +0,0 @@
-DELETE FROM vn.workerMana
-	WHERE workerFk IN (
-		SELECT workerFk
-			FROM vn.workerManaExcluded
-	);
--- a/db/versions/11398-orangeRose/00-zoneEventPriceOptimum.sql
+++ b/db/versions/11398-orangeRose/00-zoneEventPriceOptimum.sql
@ -1,5 +0,0 @@
-ALTER TABLE `vn`.`zoneEvent`
-  ADD COLUMN `priceOptimum` DECIMAL(10,2) NULL COMMENT 'Precio mínimo que puede pagar un bulto'
-    AFTER `price`,
-  ADD CONSTRAINT `ck_zoneEvent_priceOptimum`
-    CHECK (priceOptimum <= price)
--- a/db/versions/11398-orangeRose/00-zonePriceOptimum.sql
+++ b/db/versions/11398-orangeRose/00-zonePriceOptimum.sql
@ -1,5 +0,0 @@
-ALTER TABLE `vn`.`zone`
-  ADD COLUMN `priceOptimum` DECIMAL(10,2) NOT NULL COMMENT 'Precio mínimo que puede pagar un bulto'
-    AFTER `price`,
-  ADD CONSTRAINT `ck_zone_priceOptimum`
-    CHECK (priceOptimum <= price)
--- a/db/versions/11398-orangeRose/01-zoneUpdate.sql
+++ b/db/versions/11398-orangeRose/01-zoneUpdate.sql
@ -1,2 +0,0 @@
-UPDATE `vn`.`zone`
-	SET `priceOptimum` = `price`;
--- a/db/versions/11398-orangeRose/02-clientAlter.sql
+++ b/db/versions/11398-orangeRose/02-clientAlter.sql
@ -1,3 +0,0 @@
-ALTER TABLE `vn`.`client`
-  ADD COLUMN `packagesDiscountFactor` DECIMAL(4,3) NOT NULL DEFAULT 1.000
-    COMMENT 'Porcentaje de ajuste entre el numero de bultos medio del cliente, y el número medio óptimo para las zonas en las que compra';
--- a/db/versions/11398-orangeRose/03-clientConfig.sql
+++ b/db/versions/11398-orangeRose/03-clientConfig.sql
@ -1,3 +0,0 @@
-ALTER TABLE `vn`.`clientConfig`
-  ADD COLUMN `packagesOptimum` INT UNSIGNED NOT NULL DEFAULT 20 COMMENT 'Numero de bultos por cliente/dia para conseguir el precio optimo',
-  ADD COLUMN `monthsToCalcOptimumPrice` TINYINT UNSIGNED NOT NULL DEFAULT 3 COMMENT 'Número de meses a usar para el cálculo de client.packagesDiscountFactor';
--- a/db/versions/11400-turquoiseChrysanthemum/00-firstScript.sql
+++ b/db/versions/11400-turquoiseChrysanthemum/00-firstScript.sql
@ -1,4 +0,0 @@
-DELETE FROM salix.ACL WHERE property = 'canCreateAbsenceInPast';
-
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Worker','canModifyAbsenceInPast','WRITE','ALLOW','ROLE','hr');
--- a/db/versions/11405-blackMoss/00-entryAlter.sql
+++ b/db/versions/11405-blackMoss/00-entryAlter.sql
@ -1,3 +0,0 @@
-ALTER TABLE `vn`.`entry`
-	ADD COLUMN `initialTemperature` decimal(10,2) DEFAULT NULL COMMENT 'Temperatura de como lo recibimos del proveedor ej. en colombia',
-	ADD COLUMN `finalTemperature` decimal(10,2) DEFAULT NULL COMMENT 'Temperatura final de como llega a nuestras instalaciones';
--- a/db/versions/11406-bronzeMoss/00-currrencyAlter.sql
+++ b/db/versions/11406-bronzeMoss/00-currrencyAlter.sql
@ -1,2 +0,0 @@
-ALTER TABLE `vn`.`currency`
-ADD COLUMN `hasToDownloadRate` TINYINT(1) NOT NULL DEFAULT 0 comment 'Si se guarda el tipo de cambio diariamente en referenceRate';
--- a/db/versions/11406-bronzeMoss/01-currrencyUpdate.sql
+++ b/db/versions/11406-bronzeMoss/01-currrencyUpdate.sql
@ -1,3 +0,0 @@
-UPDATE `vn`.`currency`
-	SET `hasToDownloadRate` = TRUE
-	WHERE `code` IN ('USD', 'CNY', 'GBP');
--- a/db/versions/11407-turquoiseTulip/00-firstScript.sql
+++ b/db/versions/11407-turquoiseTulip/00-firstScript.sql
@ -1,2 +0,0 @@
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('VnUser','adminUser','WRITE','ALLOW','ROLE','sysadmin');
--- a/db/versions/11410-blackTulip/00-firstScript.sql
+++ b/db/versions/11410-blackTulip/00-firstScript.sql
@ -1,2 +0,0 @@
-RENAME TABLE bi.f_tvc TO bi.f_tvc__;
-ALTER TABLE bi.f_tvc__ COMMENT='@deprecated 2025-01-15';
--- a/db/versions/11415-chocolateTulip/00-firstScript.sql
+++ b/db/versions/11415-chocolateTulip/00-firstScript.sql
@ -1 +0,0 @@
-CREATE INDEX ticket_landed_IDX USING BTREE ON vn.ticket (landed);
--- a/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js
+++ b/e2e/paths/05-ticket/01-sale/02_edit_sale.spec.js
@ -238,11 +238,25 @@ describe('Ticket Edit sale path', () => {
        await page.waitToClick(selectors.globalItems.cancelButton);
    });

-    it('should select the third sale and delete it', async() => {
+    it('should select the third sale and create a claim of it', async() => {
+        await page.accessToSearchResult('16');
+        await page.accessToSection('ticket.card.sale');
+        await page.waitToClick(selectors.ticketSales.thirdSaleCheckbox);
+        await page.waitToClick(selectors.ticketSales.moreMenu);
+        await page.waitToClick(selectors.ticketSales.moreMenuCreateClaim);
+        await page.waitToClick(selectors.globalItems.acceptButton);
+        await page.waitForNavigation();
+    });
+
+    it('should search for a ticket then access to the sales section', async() => {
+        await page.goBack();
+        await page.goBack();
        await page.loginAndModule('salesPerson', 'ticket');
        await page.accessToSearchResult('16');
        await page.accessToSection('ticket.card.sale');
+    });

+    it('should select the third sale and delete it', async() => {
        await page.waitToClick(selectors.ticketSales.thirdSaleCheckbox);
        await page.waitToClick(selectors.ticketSales.deleteSaleButton);
        await page.waitToClick(selectors.globalItems.acceptButton);
--- a/e2e/paths/05-ticket/06_basic_data_steps.spec.js
+++ b/e2e/paths/05-ticket/06_basic_data_steps.spec.js
@ -75,7 +75,7 @@ describe('Ticket Edit basic data path', () => {
        const result = await page
            .waitToGetProperty(selectors.ticketBasicData.stepTwoTotalPriceDif, 'innerText');

-        expect(result).toContain('-€111.75');
+        expect(result).toContain('-€228.25');
    });

    it(`should select a new reason for the changes made then click on finalize`, async() => {
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@ -211,7 +211,6 @@
 	"Name should be uppercase": "Name should be uppercase",
 	"You cannot update these fields": "You cannot update these fields",
 	"CountryFK cannot be empty": "Country cannot be empty",
-	"No tickets to invoice": "There are no tickets to invoice that meet the invoicing requirements",
 	"You are not allowed to modify the alias": "You are not allowed to modify the alias",
 	"You already have the mailAlias": "You already have the mailAlias",
 	"This machine is already in use.": "This machine is already in use.",
@ -247,11 +246,8 @@
 	"ticketLostExpedition": "The ticket [{{ticketId}}]({{{ticketUrl}}}) has the following lost expedition:{{ expeditionId }}",
 	"The raid information is not correct": "The raid information is not correct",
 	"Payment method is required": "Payment method is required",
+    "Sales already moved": "Sales already moved",
+    "Holidays to past days not available": "Holidays to past days not available",
 	"Price cannot be blank": "Price cannot be blank",
-	"There are tickets to be invoiced": "There are tickets to be invoiced",
-	"The address of the customer must have information about Incoterms and Customs Agent": "The address of the customer must have information about Incoterms and Customs Agent",
-	"Sales already moved": "Sales already moved",
-	"Holidays to past days not available": "Holidays to past days not available",
-	"Incorrect delivery order alert on route": "Incorrect delivery order alert on route: {{ route }} zone: {{ zone }}",
-	"Ticket has been delivered out of order": "The ticket {{ticket}} {{{fullUrl}}} has been delivered out of order."
-}
+    "There are tickets to be invoiced": "There are tickets to be invoiced"
+}
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@ -339,7 +339,7 @@
 	"Incorrect pin": "Pin incorrecto.",
 	"You already have the mailAlias": "Ya tienes este alias de correo",
 	"The alias cant be modified": "Este alias de correo no puede ser modificado",
-	"No tickets to invoice": "No hay tickets para facturar que cumplan los requisitos de facturación",
+	"No tickets to invoice": "No hay tickets para facturar",
 	"this warehouse has not dms": "El Almacén no acepta documentos",
 	"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
 	"Name should be uppercase": "El nombre debe ir en mayúscula",
@ -390,11 +390,13 @@
 	"The web user's email already exists": "El correo del usuario web ya existe",
 	"Sales already moved": "Ya han sido transferidas",
 	"The raid information is not correct": "La información de la redada no es correcta",
+	"No trips found because input coordinates are not connected": "No se encontraron rutas porque las coordenadas de entrada no están conectadas",
+	"This request is not supported": "Esta solicitud no es compatible",
+	"Invalid options or too many coordinates": "Opciones invalidas o demasiadas coordenadas",
+	"No address has coordinates": "Ninguna dirección tiene coordenadas",
 	"An item type with the same code already exists": "Un tipo con el mismo código ya existe",
 	"Holidays to past days not available": "Las vacaciones a días pasados no están disponibles",
 	"All tickets have a route order": "Todos los tickets tienen orden de ruta",
-	"There are tickets to be invoiced": "La zona tiene tickets por facturar",
-	"Incorrect delivery order alert on route": "Alerta de orden de entrega incorrecta en ruta: {{ route }} zona: {{ zone }}",
-	"Ticket has been delivered out of order": "El ticket {{ticket}} {{{fullUrl}}} no ha sigo entregado en su orden.",
-	"Price cannot be blank": "El precio no puede estar en blanco"
-}
+	"Price cannot be blank": "Price cannot be blank",
+    "There are tickets to be invoiced": "La zona tiene tickets por facturar"
+}
--- a/loopback/locale/fr.json
+++ b/loopback/locale/fr.json
@ -339,7 +339,7 @@
 	"Incorrect pin": "Pin incorrect.",
 	"You already have the mailAlias": "Vous avez déjà cet alias de courrier",
 	"The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
-	"No tickets to invoice": "Il n'y a pas de tickets à facturer qui répondent aux exigences de facturation",
+	"No tickets to invoice": "Pas de tickets à facturer",
 	"this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
 	"This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
 	"Name should be uppercase": "Le nom doit être en majuscules",
@ -362,11 +362,9 @@
 	"The invoices have been created but the PDFs could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
 	"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré",
 	"Cannot send mail": "Impossible d'envoyer le mail",
-	"Original invoice not found": "Facture originale introuvable",
-	"The quantity claimed cannot be greater than the quantity of the line": "Le montant réclamé ne peut pas être supérieur au montant de la ligne",
-	"You do not have permission to modify the booked field": "Vous n'avez pas la permission de modifier le champ comptabilisé",
+    "Original invoice not found": "Facture originale introuvable",
+    "The quantity claimed cannot be greater than the quantity of the line": "Le montant réclamé ne peut pas être supérieur au montant de la ligne",
+    "You do not have permission to modify the booked field": "Vous n'avez pas la permission de modifier le champ comptabilisé",
 	"ticketLostExpedition": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) a l'expédition perdue suivante : {{expeditionId}}",
-	"The web user's email already exists": "L'email de l'internaute existe déjà",
-	"Incorrect delivery order alert on route": "Alerte de bon de livraison incorrect sur l'itinéraire: {{ route }} zone : {{ zone }}",
-	"Ticket has been delivered out of order": "Le ticket {{ticket}} {{{fullUrl}}} a été livré hors ordre."
-}
+	"The web user's email already exists": "L'email de l'internaute existe déjà"
+}
--- a/loopback/locale/pt.json
+++ b/loopback/locale/pt.json
@ -339,7 +339,7 @@
 	"Incorrect pin": "PIN incorreto.",
 	"You already have the mailAlias": "Você já tem o alias de e-mail",
 	"The alias cant be modified": "O alias não pode ser modificado",
-	"No tickets to invoice": "Não há bilhetes para faturar que atendam aos requisitos de faturamento",
+	"No tickets to invoice": "Não há tickets para faturar",
 	"this warehouse has not dms": "Este armazém não tem DMS",
 	"This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
 	"Name should be uppercase": "O nome deve estar em maiúsculas",
@ -365,7 +365,5 @@
 	"Cannot send mail": "Não é possível enviar o email",
 	"The quantity claimed cannot be greater than the quantity of the line": "O valor reclamado não pode ser superior ao valor da linha",
 	"ticketLostExpedition": "O ticket [{{ticketId}}]({{{ticketUrl}}}) tem a seguinte expedição perdida: {{expeditionId}}",
-	"The web user's email already exists": "O e-mail do utilizador da web já existe.",
-	"Incorrect delivery order alert on route": "Alerta de ordem de entrega incorreta na rota: {{ route }} zona: {{ zone }}",
-	"Ticket has been delivered out of order": "O ticket {{ticket}} {{{fullUrl}}} foi entregue fora de ordem."
-}
+	"The web user's email already exists": "O e-mail do utilizador da web já existe."
+}
--- a/modules/account/back/methods/account/sync.js
+++ b/modules/account/back/methods/account/sync.js
@ -29,14 +29,14 @@ module.exports = Self => {
        const models = Self.app.models;
        const myOptions = {};
        let tx;
-
+        
        if (typeof options == 'object')
            Object.assign(myOptions, options);

        if (!myOptions.transaction) {
            tx = await Self.beginTransaction({});
            myOptions.transaction = tx;
-        }
+        };

        try {
            const user = await models.VnUser.findOne({
--- a/modules/client/back/methods/client/canBeInvoiced.js
+++ b/modules/client/back/methods/client/canBeInvoiced.js
@ -2,7 +2,7 @@ const UserError = require('vn-loopback/util/user-error');

 module.exports = function(Self) {
    Self.remoteMethod('canBeInvoiced', {
-        description: 'Check if a client can be invoiced',
+        description: 'Change property isEqualizated in all client addresses',
        accessType: 'READ',
        accepts: [
            {
@ -38,7 +38,7 @@ module.exports = function(Self) {
            Object.assign(myOptions, options);

        const client = await models.Client.findById(id, {
-            fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk', 'isActive'],
+            fields: ['id', 'isTaxDataChecked', 'hasToInvoice', 'payMethodFk'],
            include:
                {
                    relation: 'payMethod',
@ -53,6 +53,9 @@ module.exports = function(Self) {
        if (client.payMethod().code === 'wireTransfer' && !company.supplierAccountFk)
            throw new UserError('The company has not informed the supplier account for bank transfers');

-        return client.isTaxDataChecked && client.hasToInvoice && client.isActive;
+        if (client.isTaxDataChecked && client.hasToInvoice)
+            return true;
+
+        return false;
    };
 };
--- a/modules/client/back/methods/client/createAddress.js
+++ b/modules/client/back/methods/client/createAddress.js
@ -52,14 +52,6 @@ module.exports = function(Self) {
            arg: 'customsAgentFk',
            type: 'number'
        },
-        {
-            arg: 'longitude',
-            type: 'number'
-        },
-        {
-            arg: 'latitude',
-            type: 'number'
-        },
        {
            arg: 'isActive',
            type: 'boolean'
--- a/modules/client/back/methods/client/specs/canBeInvoiced.spec.js
+++ b/modules/client/back/methods/client/specs/canBeInvoiced.spec.js
@ -8,8 +8,6 @@ describe('client canBeInvoiced()', () => {
    const activeCtx = {
        accessToken: {userId: userId}
    };
-    let tx;
-    let options;

    beforeAll(async() => {
        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
@ -17,45 +15,60 @@ describe('client canBeInvoiced()', () => {
        });
    });

-    beforeEach(async() => {
-        tx = await models.Client.beginTransaction({});
-        options = {transaction: tx};
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });
-
    it('should return falsy for a client without the data checked', async() => {
-        const client = await models.Client.findById(clientId, null, options);
-        await client.updateAttribute('isTaxDataChecked', false, options);
+        const tx = await models.Client.beginTransaction({});

-        const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+        try {
+            const options = {transaction: tx};

-        expect(canBeInvoiced).toEqual(false);
-    });
+            const client = await models.Client.findById(clientId, null, options);
+            await client.updateAttribute('isTaxDataChecked', false, options);

-    it('should return falsy for a client not active', async() => {
-        const client = await models.Client.findById(clientId, null, options);
-        await client.updateAttribute('isActive', false, options);
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);

-        const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+            expect(canBeInvoiced).toEqual(false);

-        expect(canBeInvoiced).toEqual(false);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
    });

    it('should return falsy for a client with invoicing disabled', async() => {
-        const client = await models.Client.findById(clientId, null, options);
-        await client.updateAttribute('hasToInvoice', false, options);
+        const tx = await models.Client.beginTransaction({});

-        const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+        try {
+            const options = {transaction: tx};

-        expect(canBeInvoiced).toEqual(false);
+            const client = await models.Client.findById(clientId, null, options);
+            await client.updateAttribute('hasToInvoice', false, options);
+
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+
+            expect(canBeInvoiced).toEqual(false);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
    });

    it('should return truthy for an invoiceable client', async() => {
-        const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+        const tx = await models.Client.beginTransaction({});

-        expect(canBeInvoiced).toEqual(true);
+        try {
+            const options = {transaction: tx};
+
+            const canBeInvoiced = await models.Client.canBeInvoiced(clientId, companyId, options);
+
+            expect(canBeInvoiced).toEqual(true);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
    });
 });
--- a/modules/client/back/methods/client/specs/updateAddress.spec.js
+++ b/modules/client/back/methods/client/specs/updateAddress.spec.js
@ -1,7 +1,7 @@
 const models = require('vn-loopback/server/server').models;
 describe('Address updateAddress', () => {
-    const clientId = 1102;
-    const addressId = 2;
+    const clientId = 1101;
+    const addressId = 1;
    const provinceId = 5;
    const incotermsId = 'FAS';
    const customAgentOneId = 1;
--- a/modules/client/back/methods/defaulter/filter.js
+++ b/modules/client/back/methods/defaulter/filter.js
@ -94,7 +94,7 @@ module.exports = Self => {
                                    AND r1.started = r2.maxStarted
                        ) r ON r.clientFk = c.id
                        LEFT JOIN workerDepartment wd ON wd.workerFk = u.id
-                        LEFT JOIN department dp ON dp.id = wd.departmentFk
+                        JOIN department dp ON dp.id = wd.departmentFk
                    WHERE
                        d.created = ?
                        AND d.amount > 0
--- a/modules/client/back/models/address.json
+++ b/modules/client/back/models/address.json
@ -84,11 +84,6 @@
            "type": "belongsTo",
            "model": "CustomsAgent",
            "foreignKey": "customsAgentFk"
-        },
-        "postcode": {
-            "type": "belongsTo",
-            "model": "Postcode",
-            "foreignKey": "postalCode"
        }
    }
 }
--- a/modules/client/back/models/client-credit.json
+++ b/modules/client/back/models/client-credit.json
@ -19,9 +19,6 @@
        },
        "created": {
            "type": "date"
-        },
-        "workerFk": {
-            "type": "number"
        }
    },
    "relations": {
@ -36,4 +33,4 @@
            "foreignKey": "workerFk"
        }
    }
-}
+}
--- a/modules/entry/back/methods/entry/filter.js
+++ b/modules/entry/back/methods/entry/filter.js
@ -119,16 +119,6 @@ module.exports = Self => {
                arg: 'invoiceAmount',
                type: 'number',
                description: `The invoice amount`
-            },
-            {
-                arg: 'initialTemperature',
-                type: 'number',
-                description: 'Initial temperature value'
-            },
-            {
-                arg: 'finalTemperature',
-                type: 'number',
-                description: 'Final temperature value'
            }
        ],
        returns: {
@ -180,10 +170,6 @@ module.exports = Self => {
            case 'invoiceInFk':
                param = `e.${param}`;
                return {[param]: value};
-            case 'initialTemperature':
-                return {'e.initialTemperature': {lte: value}};
-            case 'finalTemperature':
-                return {'e.finalTemperature': {gte: value}};
            }
        });
        filter = mergeFilters(ctx.args.filter, {where});
@ -218,8 +204,6 @@ module.exports = Self => {
                    e.gestDocFk,
                    e.invoiceInFk,
                    e.invoiceAmount,
-                    e.initialTemperature,
-                    e.finalTemperature,
                    t.landed,
                    s.name supplierName,
                    s.nickname supplierAlias,
--- a/modules/entry/back/models/entry.json
+++ b/modules/entry/back/models/entry.json
@ -68,12 +68,6 @@
        },
        "invoiceAmount": {
            "type": "number"
-        },
-        "initialTemperature": {
-            "type": "number"
-        },
-        "finalTemperature": {
-            "type": "number"
        }
    },
    "relations": {
--- a/modules/invoiceIn/back/locale/invoiceIn/en.yml
+++ b/modules/invoiceIn/back/locale/invoiceIn/en.yml
@ -17,6 +17,4 @@ columns:
  isVatDeductible: is VAT deductible
  withholdingSageFk: withholding
  expenseFkDeductible: expense deductible
-  editorFk: editor
-  siiTrasCendencyInvoiceInFk: SII tax regime
-  siiTypeInvoiceInFk: SII Type
+  editorFk: editor
--- a/modules/invoiceIn/back/locale/invoiceIn/es.yml
+++ b/modules/invoiceIn/back/locale/invoiceIn/es.yml
@ -5,7 +5,7 @@ columns:
  serial: serie
  supplierFk: proveedor
  issued: fecha emisión
-  supplierRef: referencia proveedor
+  supplierRef: referéncia proveedor
  isBooked: facturado
  currencyFk: moneda
  created: creado
@ -17,6 +17,4 @@ columns:
  isVatDeductible: impuesto deducible
  withholdingSageFk: código de retención
  expenseFkDeductible: gasto deducible
-  editorFk: editor
-  siiTrasCendencyInvoiceInFk: régimen fiscal SII
-  siiTypeInvoiceInFk: tipo SII
+  editorFk: editor
--- a/modules/invoiceIn/back/methods/invoice-in/corrective.js
+++ b/modules/invoiceIn/back/methods/invoice-in/corrective.js
@ -44,7 +44,7 @@ module.exports = Self => {
                correctingFk: clone.id,
                correctedFk: id,
                cplusRectificationTypeFk: invoiceType,
-                siiTypeInvoiceInFk: invoiceClass,
+                siiTypeInvoiceOutFk: invoiceClass,
                invoiceCorrectionTypeFk: invoiceReason
            }, myOptions);

--- a/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js
+++ b/modules/invoiceIn/back/methods/invoice-in/exchangeRateUpdate.js
@ -13,114 +13,66 @@ module.exports = Self => {
        }
    });

-    Self.exchangeRateUpdate = async(options = {}) => {
+    Self.exchangeRateUpdate = async() => {
+        const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml');
+        const xmlData = response.data;
+
+        const doc = new DOMParser({errorHandler: {warning: () => {}}})?.parseFromString(xmlData, 'text/xml');
+        const cubes = doc?.getElementsByTagName('Cube');
+        if (!cubes || cubes.length === 0)
+            throw new UserError('No cubes found. Exiting the method.');
+
        const models = Self.app.models;
-        const myOptions = {};
-        let tx;

-        if (typeof options == 'object')
-            Object.assign(myOptions, options);
+        const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'});

-        if (!myOptions.transaction) {
-            tx = await Self.beginTransaction({});
-            myOptions.transaction = tx;
-        }
-
-        try {
-            const response = await axios.get('http://www.ecb.europa.eu/stats/eurofxref/eurofxref-hist-90d.xml');
-            const xmlData = response.data;
-
-            const doc = new DOMParser({errorHandler: {warning: () => {}}})
-                .parseFromString(xmlData, 'text/xml');
-            const cubes = doc?.getElementsByTagName('Cube');
-            if (!cubes || cubes.length === 0)
-                throw new UserError('No cubes found. Exiting the method.');
-
-            const currencies = await models.Currency.find({where: {hasToDownloadRate: true}}, myOptions);
-            const maxDateRecord = await models.ReferenceRate.findOne({order: 'dated DESC'}, myOptions);
-            const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null;
-            let lastProcessedDate = maxDate;
-
-            for (const cube of Array.from(cubes)) {
-                if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) {
-                    const xmlDate = new Date(cube.getAttribute('time'));
-                    const xmlDateWithoutTime = new Date(
-                        xmlDate.getFullYear(),
-                        xmlDate.getMonth(),
-                        xmlDate.getDate()
-                    );
-
-                    if (!maxDate || xmlDateWithoutTime > maxDate) {
-                        if (lastProcessedDate && xmlDateWithoutTime > lastProcessedDate) {
-                            for (const currency of currencies) {
-                                await fillMissingDates(
-                                    models, currency, lastProcessedDate, xmlDateWithoutTime, myOptions
-                                );
-                            }
-                        }
-                    }
+        const maxDate = maxDateRecord?.dated ? new Date(maxDateRecord.dated) : null;

+        for (const cube of Array.from(cubes)) {
+            if (cube.nodeType === doc.ELEMENT_NODE && cube.attributes.getNamedItem('time')) {
+                const xmlDate = new Date(cube.getAttribute('time'));
+                const xmlDateWithoutTime = new Date(xmlDate.getFullYear(), xmlDate.getMonth(), xmlDate.getDate());
+                if (!maxDate || maxDate < xmlDateWithoutTime) {
                    for (const rateCube of Array.from(cube.childNodes)) {
                        if (rateCube.nodeType === doc.ELEMENT_NODE) {
                            const currencyCode = rateCube.getAttribute('currency');
                            const rate = rateCube.getAttribute('rate');
-                            const currency = currencies.find(c => c.code === currencyCode);
-                            if (currency) {
+                            if (['USD', 'CNY', 'GBP'].includes(currencyCode)) {
+                                const currency = await models.Currency.findOne({where: {code: currencyCode}});
+                                if (!currency) throw new UserError(`Currency not found for code: ${currencyCode}`);
                                const existingRate = await models.ReferenceRate.findOne({
-                                    where: {currencyFk: currency.id, dated: xmlDateWithoutTime}
-                                }, myOptions);
+                                    where: {currencyFk: currency.id, dated: xmlDate}
+                                });

                                if (existingRate) {
                                    if (existingRate.value !== rate)
-                                        await existingRate.updateAttributes({value: rate}, myOptions);
+                                        await existingRate.updateAttributes({value: rate});
                                } else {
                                    await models.ReferenceRate.create({
                                        currencyFk: currency.id,
-                                        dated: xmlDateWithoutTime,
+                                        dated: xmlDate,
                                        value: rate
-                                    }, myOptions);
+                                    });
+                                }
+                                const monday = 1;
+                                if (xmlDateWithoutTime.getDay() === monday) {
+                                    const saturday = new Date(xmlDateWithoutTime);
+                                    saturday.setDate(xmlDateWithoutTime.getDate() - 2);
+                                    const sunday = new Date(xmlDateWithoutTime);
+                                    sunday.setDate(xmlDateWithoutTime.getDate() - 1);
+
+                                    for (const date of [saturday, sunday]) {
+                                        await models.ReferenceRate.upsertWithWhere(
+                                            {currencyFk: currency.id, dated: date},
+                                            {currencyFk: currency.id, dated: date, value: rate}
+                                        );
+                                    }
                                }
                            }
                        }
                    }
-
-                    lastProcessedDate = xmlDateWithoutTime;
                }
            }
-
-            if (tx) await tx.commit();
-        } catch (error) {
-            if (tx) await tx.rollback();
-            throw error;
        }
    };
-
-    async function getLastValidRate(models, currencyId, date, myOptions) {
-        return models.ReferenceRate.findOne({
-            where: {currencyFk: currencyId, dated: {lt: date}},
-            order: 'dated DESC'
-        }, myOptions);
-    }
-
-    async function fillMissingDates(models, currency, startDate, endDate, myOptions) {
-        const cursor = new Date(startDate);
-        cursor.setDate(cursor.getDate() + 1);
-        while (cursor < endDate) {
-            const existingRate = await models.ReferenceRate.findOne({
-                where: {currencyFk: currency.id, dated: cursor}
-            }, myOptions);
-
-            if (!existingRate) {
-                const lastValid = await getLastValidRate(models, currency.id, cursor, myOptions);
-                if (lastValid) {
-                    await models.ReferenceRate.create({
-                        currencyFk: currency.id,
-                        dated: new Date(cursor),
-                        value: lastValid.value
-                    }, myOptions);
-                }
-            }
-            cursor.setDate(cursor.getDate() + 1);
-        }
-    }
 };
--- a/modules/invoiceIn/back/methods/invoice-in/filter.js
+++ b/modules/invoiceIn/back/methods/invoice-in/filter.js
@ -91,10 +91,6 @@ module.exports = Self => {
            {
                arg: 'supplierActivityFk',
                type: 'string',
-            },
-            {
-                arg: 'companyFk',
-                type: 'number',
            }
        ],
        returns: {
@ -165,8 +161,8 @@ module.exports = Self => {
                    : {'ii.id': {nin: correcteds.map(x => x.correctingFk)}};
            case 'correctedFk':
                return {'ii.id': {inq: correctings.map(x => x.correctingFk)}};
-            case 'companyFk':
-                return {'ii.companyFk': value};
+            case 'supplierActivityFk':
+                return {'s.supplierActivityFk': value};
            }
        });

@ -188,9 +184,7 @@ module.exports = Self => {
                s.name supplierName,
                s.account,
                SUM(iid.amount) amount,
-                sub.code awbCode,
-                c.code,
-                MIN(iid.dueDated) dueDated
+                sub.code awbCode
            FROM invoiceIn ii
                JOIN supplier s ON s.id = ii.supplierFk
                LEFT JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
@ -205,8 +199,7 @@ module.exports = Self => {
                    GROUP BY de.duaFk
                ) sub ON sub.duaFk = d.id
                LEFT JOIN company co ON co.id = ii.companyFk
-                LEFT JOIN dms dm ON dm.id = ii.docFk
-                JOIN company c ON c.id = ii.companyFk`,
+                LEFT JOIN dms dm ON dm.id = ii.docFk`
        );

        const sqlWhere = conn.makeWhere(filter.where);
--- a/modules/invoiceIn/back/methods/invoice-in/specs/corrective.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/corrective.spec.js
@ -15,11 +15,11 @@ describe('invoiceIn corrective()', () => {
        await tx.rollback();
    });

-    it('should return an id when executed correctly', async() => {
+    it('La función corrective debería devolver un id cuando se ejecuta correctamente', async() => {
        const originalId = 1;
        const invoiceReason = 3;
        const invoiceType = 2;
-        const invoiceClass = 8;
+        const invoiceClass = 1;
        const cloneId = await models.InvoiceIn.corrective(ctx,
            originalId, invoiceReason, invoiceType, invoiceClass, options);

@ -30,7 +30,7 @@ describe('invoiceIn corrective()', () => {
        }, options);

        expect(correction.cplusRectificationTypeFk).toEqual(invoiceType);
-        expect(correction.siiTypeInvoiceInFk).toEqual(invoiceClass);
+        expect(correction.siiTypeInvoiceOutFk).toEqual(invoiceClass);
        expect(correction.invoiceCorrectionTypeFk).toEqual(invoiceReason);
    });
 });
--- a/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/exchangeRateUpdate.spec.js
@ -1,190 +1,52 @@
 describe('exchangeRateUpdate functionality', function() {
    const axios = require('axios');
    const models = require('vn-loopback/server/server').models;
-    let tx; let options;

-    function formatYmd(d) {
-        const mm = (d.getMonth() + 1).toString().padStart(2, '0');
-        const dd = d.getDate().toString().padStart(2, '0');
-        return `${d.getFullYear()}-${mm}-${dd}`;
-    }
-
-    afterEach(async() => {
-        await tx.rollback();
+    beforeEach(function() {
+        spyOn(axios, 'get').and.returnValue(Promise.resolve({
+            data: `<Cube>
+                    <Cube time='2024-04-12'>
+                        <Cube currency='USD' rate='1.1'/>
+                        <Cube currency='CNY' rate='1.2'/>
+                    </Cube>
+                </Cube>`
+        }));
    });

-    beforeEach(async() => {
-        tx = await models.Sale.beginTransaction({});
-        options = {transaction: tx};
-        spyOn(axios, 'get').and.returnValue(Promise.resolve({data: ''}));
-    });
-
-    it('should process XML data and create rates', async function() {
-        const d1 = Date.vnNew();
-        const d4 = Date.vnNew();
-        d4.setDate(d4.getDate() + 1);
-        const xml = `<Cube>
-        <Cube time='${formatYmd(d1)}'>
-          <Cube currency='USD' rate='1.1'/>
-          <Cube currency='CNY' rate='1.2'/>
-        </Cube>
-        <Cube time='${formatYmd(d4)}'>
-          <Cube currency='USD' rate='1.3'/>
-        </Cube>
-      </Cube>`;
-        axios.get.and.returnValue(Promise.resolve({data: xml}));
+    it('should process XML data and update or create rates in the database', async function() {
        spyOn(models.ReferenceRate, 'findOne').and.returnValue(Promise.resolve(null));
        spyOn(models.ReferenceRate, 'create').and.returnValue(Promise.resolve());
-        await models.InvoiceIn.exchangeRateUpdate(options);

-        expect(models.ReferenceRate.create).toHaveBeenCalledTimes(3);
+        await models.InvoiceIn.exchangeRateUpdate();
+
+        expect(models.ReferenceRate.create).toHaveBeenCalledTimes(2);
    });

-    it('should handle no data', async function() {
+    it('should not create or update rates when no XML data is available', async function() {
        axios.get.and.returnValue(Promise.resolve({}));
        spyOn(models.ReferenceRate, 'create');
-        let e;
+
+        let thrownError = null;
        try {
-            await models.InvoiceIn.exchangeRateUpdate(options);
-        } catch (err) {
-            e = err;
+            await models.InvoiceIn.exchangeRateUpdate();
+        } catch (error) {
+            thrownError = error;
        }

-        expect(e.message).toBe('No cubes found. Exiting the method.');
-        expect(models.ReferenceRate.create).not.toHaveBeenCalled();
+        expect(thrownError.message).toBe('No cubes found. Exiting the method.');
    });

-    it('should handle errors', async function() {
+    it('should handle errors gracefully', async function() {
        axios.get.and.returnValue(Promise.reject(new Error('Network error')));
-        let e;
+        let error;
+
        try {
-            await models.InvoiceIn.exchangeRateUpdate(options);
-        } catch (err) {
-            e = err;
+            await models.InvoiceIn.exchangeRateUpdate();
+        } catch (e) {
+            error = e;
        }

-        expect(e).toBeDefined();
-        expect(e.message).toBe('Network error');
-    });
-
-    it('should update existing rate', async function() {
-        const existingRate = await models.ReferenceRate.findOne({
-            order: 'id DESC'
-        }, options);
-
-        if (!existingRate) return fail('No ReferenceRate records in DB');
-
-        const currency = await models.Currency.findById(existingRate.currencyFk, null, options);
-
-        const xml = `<Cube>
-          <Cube time='${formatYmd(existingRate.dated)}'>
-            <Cube currency='${currency.code}' rate='2.22'/>
-          </Cube>
-        </Cube>`;
-
-        axios.get.and.returnValue(Promise.resolve({data: xml}));
-
-        await models.InvoiceIn.exchangeRateUpdate(options);
-
-        const updatedRate = await models.ReferenceRate.findById(existingRate.id, null, options);
-
-        expect(updatedRate.value).toBeCloseTo('2.22');
-    });
-
-    it('should not update if same rate', async function() {
-        const existingRate = await models.ReferenceRate.findOne({order: 'id DESC'}, options);
-        if (!existingRate) return fail('No existing ReferenceRate in DB');
-
-        const currency = await models.Currency.findById(existingRate.currencyFk, null, options);
-
-        const oldValue = existingRate.value;
-        const xml = `<Cube>
-          <Cube time='${formatYmd(existingRate.dated)}'>
-            <Cube currency='${currency.code}' rate='${oldValue}'/>
-          </Cube>
-        </Cube>`;
-
-        axios.get.and.returnValue(Promise.resolve({data: xml}));
-
-        await models.InvoiceIn.exchangeRateUpdate(options);
-
-        const updatedRate = await models.ReferenceRate.findById(existingRate.id, null, options);
-
-        expect(updatedRate.value).toBe(oldValue);
-    });
-
-    it('should backfill missing dates', async function() {
-        const lastRate = await models.ReferenceRate.findOne({order: 'dated DESC'}, options);
-        if (!lastRate) return fail('No existing ReferenceRate data in DB');
-
-        const currency = await models.Currency.findById(lastRate.currencyFk, null, options);
-
-        const d1 = new Date(lastRate.dated);
-        d1.setDate(d1.getDate() + 1);
-        const d4 = new Date(lastRate.dated);
-        d4.setDate(d4.getDate() + 4);
-
-        const xml = `<Cube>
-          <Cube time='${formatYmd(d1)}'>
-            <Cube currency='${currency.code}' rate='1.0'/>
-          </Cube>
-          <Cube time='${formatYmd(d4)}'>
-            <Cube currency='${currency.code}' rate='2.0'/>
-          </Cube>
-        </Cube>`;
-
-        axios.get.and.returnValue(Promise.resolve({data: xml}));
-
-        const beforeCount = await models.ReferenceRate.count({}, options);
-        await models.InvoiceIn.exchangeRateUpdate(options);
-        const afterCount = await models.ReferenceRate.count({}, options);
-
-        expect(afterCount - beforeCount).toBe(4);
-    });
-
-    it('should create entries for day1 and day2 from the feed, and not backfill day3', async function() {
-        const lastRate = await models.ReferenceRate.findOne({order: 'dated DESC'}, options);
-        if (!lastRate) return fail('No existing ReferenceRate data in DB');
-
-        const currency = await models.Currency.findById(lastRate.currencyFk, null, options);
-        if (!currency) return fail(`No currency for ID ${lastRate.currencyFk}`);
-
-        const day1 = new Date(lastRate.dated);
-        day1.setDate(day1.getDate() + 1);
-
-        const day2 = new Date(lastRate.dated);
-        day2.setDate(day2.getDate() + 2);
-
-        const day3 = new Date(lastRate.dated);
-        day3.setDate(day3.getDate() + 3);
-
-        const xml = `<Cube>
-          <Cube time='${formatYmd(day1)}'>
-            <Cube currency='${currency.code}' rate='1.1'/>
-          </Cube>
-          <Cube time='${formatYmd(day2)}'>
-            <Cube currency='${currency.code}' rate='2.2'/>
-          </Cube>
-        </Cube>`;
-
-        axios.get.and.returnValue(Promise.resolve({data: xml}));
-
-        await models.InvoiceIn.exchangeRateUpdate(options);
-
-        const day3Record = await models.ReferenceRate.findOne({
-            where: {currencyFk: currency.id, dated: day3}
-        }, options);
-
-        expect(day3Record).toBeNull();
-
-        const day1Record = await models.ReferenceRate.findOne({
-            where: {currencyFk: currency.id, dated: day1}
-        }, options);
-        const day2Record = await models.ReferenceRate.findOne({
-            where: {currencyFk: currency.id, dated: day2}
-        }, options);
-
-        expect(day1Record.value).toBeCloseTo('1.1');
-        expect(day2Record.value).toBeCloseTo('2.2');
+        expect(error).toBeDefined();
+        expect(error.message).toBe('Network error');
    });
 });
--- a/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/filter.spec.js
@ -166,21 +166,4 @@ describe('InvoiceIn filter()', () => {
            throw e;
        }
    });
-
-    it('should return the invoice in matching companyFk', async() => {
-        const tx = await models.InvoiceIn.beginTransaction({});
-        const options = {transaction: tx};
-
-        try {
-            const company = await models.Company.findOne({}, options);
-            const invoicesByCompany = await models.InvoiceIn.find({where: {companyFk: company.id}}, options);
-            const filteredInvoices = await models.InvoiceIn.filter({args: {companyFk: company.id}}, {}, options);
-
-            expect(filteredInvoices.length).toEqual(invoicesByCompany.length);
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
-    });
 });
--- a/modules/invoiceIn/back/methods/invoice-in/specs/invoiceIn.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/invoiceIn.spec.js
@ -1,63 +0,0 @@
-const models = require('vn-loopback/server/server').models;
-
-describe('invoiceIn', () => {
-    let options;
-    let tx;
-    const invoiceId = 1;
-    const supplierId = 791;
-    const currencyId = 1;
-    const companyId = 442;
-
-    beforeEach(async() => {
-        tx = await models.InvoiceIn.beginTransaction({});
-        options = {transaction: tx};
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });
-
-    it('should allow insert for new instance', async() => {
-        const newInvoice = {
-            supplierFk: supplierId,
-            issued: Date.vnNew(),
-            operated: Date.vnNew(),
-            currencyFk: currencyId,
-            companyFk: companyId,
-            isBooked: false
-        };
-
-        const createdInvoice = await models.InvoiceIn.create(newInvoice, options);
-
-        expect(createdInvoice).toBeDefined();
-        expect(createdInvoice.id).toBeDefined();
-    });
-
-    it('should throw an error if trying to update a booked invoice', async() => {
-        const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
-        await invoice.updateAttribute('isBooked', true, options);
-
-        let error;
-        try {
-            await invoice.updateAttribute('supplierFk', supplierId, options);
-        } catch (err) {
-            error = err;
-        }
-
-        expect(error.message).toBe('InvoiceIn is already booked');
-    });
-
-    it('should throw an error if trying to delete a booked invoice', async() => {
-        const invoice = await models.InvoiceIn.findById(invoiceId, null, options);
-        await invoice.updateAttribute('isBooked', true, options);
-
-        let error;
-        try {
-            await models.InvoiceIn.deleteById(invoiceId, options);
-        } catch (err) {
-            error = err;
-        }
-
-        expect(error.message).toBe('InvoiceIn is already booked');
-    });
-});
--- a/modules/invoiceIn/back/methods/invoice-in/specs/invoiceInTax.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/invoiceInTax.spec.js
@ -1,74 +0,0 @@
-const models = require('vn-loopback/server/server').models;
-
-describe('invoiceInTax', () => {
-    let options;
-    let tx;
-    const invoiceInId = 1;
-    const invoiceInTaxId = 1;
-    beforeEach(async() => {
-        tx = await models.InvoiceInTax.beginTransaction({});
-        options = {transaction: tx};
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });
-
-    it('should throw an error if trying to save a tax from a booked invoice', async() => {
-        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
-        await invoiceIn.updateAttributes({isBooked: true}, options);
-        const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
-        let error;
-        try {
-            await invoiceInTax.updateAttribute('taxableBase', 100, options);
-        } catch (err) {
-            error = err;
-        }
-
-        expect(error.message).toBe('InvoiceIn is already booked');
-    });
-
-    it('should allow save if the invoice is not booked', async() => {
-        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
-        await invoiceIn.updateAttribute('isBooked', false, options);
-
-        const invoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
-        await invoiceInTax.updateAttribute('taxableBase', 100, options);
-
-        const updatedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
-
-        expect(updatedInvoiceInTax.taxableBase).toBe(100);
-    });
-
-    it('should throw an error if trying to delete a tax from a booked invoice', async() => {
-        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
-        await invoiceIn.updateAttribute('isBooked', true, options);
-
-        let error;
-        try {
-            await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
-        } catch (err) {
-            error = err;
-        }
-
-        expect(error).toBeDefined();
-        expect(error.message).toBe('InvoiceIn is already booked');
-    });
-
-    it('should allow delete if the invoice is not booked', async() => {
-        const invoiceIn = await models.InvoiceIn.findById(invoiceInId, null, options);
-        await invoiceIn.updateAttribute('isBooked', false, options);
-
-        let error;
-        try {
-            await models.InvoiceInTax.destroyById(invoiceInTaxId, options);
-        } catch (err) {
-            error = err;
-        }
-
-        const deletedInvoiceInTax = await models.InvoiceInTax.findById(invoiceInTaxId, null, options);
-
-        expect(error).toBeUndefined();
-        expect(deletedInvoiceInTax).toBeNull();
-    });
-});
--- a/modules/invoiceIn/back/methods/invoice-in/specs/updateInvoiceIn.spec.js
+++ b/modules/invoiceIn/back/methods/invoice-in/specs/updateInvoiceIn.spec.js
@ -1,59 +0,0 @@
-const models = require('vn-loopback/server/server').models;
-
-const invoiceInId = 1;
-const supplierId = 791;
-describe('invoiceIn updateInvoiceIn()', () => {
-    const ctx = beforeAll.getCtx();
-    let options;
-    let tx;
-
-    beforeEach(async() => {
-        options = {transaction: tx};
-        tx = await models.Sale.beginTransaction({});
-        options.transaction = tx;
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });
-
-    it('should update the invoice', async() => {
-        const invoiceBefore = await models.InvoiceIn.findById(invoiceInId, null, options);
-        await update(ctx, options);
-        const invoiceAfter = await models.InvoiceIn.findById(invoiceInId, null, options);
-
-        expect(invoiceAfter.supplierFk).not.toBe(invoiceBefore.supplierFk);
-        expect(invoiceAfter.supplierFk).toBe(supplierId);
-    });
-
-    it('should not update the invoice if is booked', async() => {
-        let error;
-        try {
-            await models.InvoiceIn.toBook(ctx, invoiceInId, options);
-            await update(ctx, options);
-        } catch (e) {
-            error = e;
-        }
-
-        expect(error.message).toBe('InvoiceIn is already booked');
-    });
-});
-
-async function update(ctx, opts) {
-    const supplierRef = 'mockRef';
-    const currencyId = 1;
-    await models.InvoiceIn.updateInvoiceIn(ctx,
-        invoiceInId,
-        supplierId,
-        supplierRef,
-        undefined,
-        undefined,
-        undefined,
-        undefined,
-        undefined,
-        undefined,
-        currencyId,
-        undefined,
-        undefined,
-        opts);
-}
--- a/modules/invoiceIn/back/methods/invoice-in/summary.js
+++ b/modules/invoiceIn/back/methods/invoice-in/summary.js
@ -37,13 +37,7 @@ module.exports = Self => {
                {
                    relation: 'supplier',
                    scope: {
-                        fields: ['id', 'name', 'isVies', 'countryFk'],
-                        include: [{
-                            relation: 'country',
-                            scope: {
-                                fields: ['id', 'code']
-                            }
-                        }]
+                        fields: ['id', 'name']
                    }
                },
                {
--- a/modules/invoiceIn/back/methods/invoice-in/toUnbook.js
+++ b/modules/invoiceIn/back/methods/invoice-in/toUnbook.js
@ -52,8 +52,7 @@ module.exports = Self => {
                accountingEntries = await models.Xdiario.count({ASIEN: asien}, myOptions);

                await models.Xdiario.destroyAll({ASIEN: asien}, myOptions);
-                const invoiceIn = await Self.findById(invoiceInId, myOptions);
-                await invoiceIn.updateAttribute('isBooked', false, myOptions);
+                await Self.updateAll({id: invoiceInId}, {isBooked: false}, myOptions);
            } else {
                const linkedBookEntry = await models.Xdiario.findOne({
                    fields: ['ASIEN'],
--- a/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js
+++ b/modules/invoiceIn/back/methods/invoice-in/updateInvoiceIn.js
@ -82,7 +82,7 @@ module.exports = Self => {

        try {
            const invoiceIn = await Self.findById(id, null, myOptions);
-            await invoiceIn.updateAttributes({supplierFk,
+            invoiceIn.updateAttributes({supplierFk,
                supplierRef,
                issued,
                operated,
@ -94,7 +94,6 @@ module.exports = Self => {
                companyFk,
                withholdingSageFk
            }, myOptions);
-
            if (tx) await tx.commit();
            return invoiceIn;
        } catch (e) {
--- a/modules/invoiceIn/back/models/invoice-in-correction.json
+++ b/modules/invoiceIn/back/models/invoice-in-correction.json
@ -28,10 +28,11 @@
            "model": "InvoiceCorrectionType",
            "foreignKey": "invoiceCorrectionTypeFk"
        },
-        "siiTypeInvoiceIn": {
+        "siiTypeInvoiceOut": {
            "type": "belongsTo",
-            "model": "SiiTypeInvoiceIn",
-            "foreignKey": "siiTypeInvoiceInFk"
+            "model": "SiiTypeInvoiceOut",
+            "foreignKey": "siiTypeInvoiceOutFk"
        }
+
    }
 }
--- a/modules/invoiceIn/back/models/invoice-in-tax.js
+++ b/modules/invoiceIn/back/models/invoice-in-tax.js
@ -1,18 +0,0 @@
-const UserError = require('vn-loopback/util/user-error');
-
-module.exports = Self => {
-    Self.observe('before save', async function(ctx) {
-        if (ctx.isNewInstance) return;
-
-        const models = Self.app.models;
-        const invoiceIn = await models.InvoiceIn.findById(ctx.currentInstance.invoiceInFk, null, ctx.options);
-        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
-    });
-
-    Self.observe('before delete', async function(ctx) {
-        const models = Self.app.models;
-        const invoiceInTax = await Self.findById(ctx.where.id, null, ctx.options);
-        const invoiceIn = await models.InvoiceIn.findById(invoiceInTax.invoiceInFk, null, ctx.options);
-        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
-    });
-};
--- a/modules/invoiceIn/back/models/invoice-in-tax.json
+++ b/modules/invoiceIn/back/models/invoice-in-tax.json
@ -22,11 +22,12 @@
            "type": "number"
        },
        "expenseFk": {
-            "type": "string"
+            "type": "number"
        },
        "created": {
            "type": "date"
        }
+
    },
    "relations": {
        "invoiceIn": {
@ -50,4 +51,4 @@
            "foreignKey": "transactionTypeSageFk"
        }
    }
-}
+}
--- a/modules/invoiceIn/back/models/invoice-in.js
+++ b/modules/invoiceIn/back/models/invoice-in.js
@ -19,25 +19,4 @@ module.exports = Self => {
            return new UserError(`This invoice has a linked vehicle.`);
        return err;
    });
-
-    Self.observe('before save', async function(ctx) {
-        if (ctx.isNewInstance) return;
-
-        const changes = ctx.data || ctx.instance;
-        const orgData = ctx.currentInstance;
-        let isNotEditable = orgData.isBooked || (!orgData.isBooked && changes.isBooked);
-
-        if (isNotEditable) {
-            for (const [key, value] of Object.entries(changes)) {
-                if (key !== 'isBooked' && value !== orgData[key])
-                    throw new UserError('InvoiceIn is already booked');
-            }
-        }
-    });
-
-    Self.observe('before delete', async function(ctx) {
-        const invoiceIn = await Self.findById(ctx.where.id, null, ctx.options);
-        if (invoiceIn.isBooked) throw new UserError('InvoiceIn is already booked');
-    });
 };
-
--- a/modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/clientsToInvoice.js
@ -1,5 +1,3 @@
-const UserError = require('vn-loopback/util/user-error');
-
 module.exports = Self => {
    Self.remoteMethodCtx('clientsToInvoice', {
        description: 'Get the clients to make global invoicing',
@ -49,6 +47,7 @@ module.exports = Self => {
        }

        try {
+            // Packaging liquidation
            const vIsAllInvoiceable = false;
            await Self.rawSql('CALL ticketPackaging_add(?, ?, ?, ?)', [
                clientId,
@ -72,10 +71,12 @@ module.exports = Self => {
                        AND t.shipped BETWEEN ? AND util.dayEnd(?)
                        AND (t.clientFk = ? OR ? IS NULL )
                        AND t.companyFk = ?
+                        AND c.hasToInvoice
+                        AND c.isTaxDataChecked
+                        AND c.isActive
                        AND NOT t.isDeleted
                    GROUP BY IF(c.hasToInvoiceByAddress, a.id, c.id)
-                    HAVING SUM(t.totalWithVat) > 0
-                    ORDER BY c.id`;
+                    HAVING SUM(t.totalWithVat) > 0;`;

            const addresses = await Self.rawSql(query, [
                minShipped,
--- a/modules/invoiceOut/back/methods/invoiceOut/filter.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/filter.js
@ -79,12 +79,6 @@ module.exports = Self => {
                type: 'date',
                description: 'The due date filter',
                http: {source: 'query'}
-            },
-            {
-                arg: 'customsAgentFk',
-                type: 'integer',
-                description: 'The customsAgent id',
-                http: {source: 'query'}
            }
        ],
        returns: {
@ -126,7 +120,6 @@ module.exports = Self => {
            case 'companyFk':
            case 'issued':
            case 'dued':
-            case 'customsAgentFk':
                param = `i.${param}`;
                return {[param]: value};
            }
@ -146,14 +139,11 @@ module.exports = Self => {
                i.dued,
                i.clientFk,
                i.hasPdf,
-                i.customsAgentFk,
                c.socialName AS clientSocialName,
-                co.code AS companyCode,
-                ca.fiscalName AS customsAgentName
+                co.code AS companyCode
            FROM invoiceOut i
                LEFT JOIN client c ON c.id = i.clientFk
-                LEFT JOIN company co ON co.id = i.companyFk
-                LEFT JOIN customsAgent ca ON ca.id = i.customsAgentFk`
+                LEFT JOIN company co ON co.id = i.companyFk`
        );

        stmt.merge(conn.makeSuffix(filter));
--- a/modules/invoiceOut/back/methods/invoiceOut/getInvoiceDate.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/getInvoiceDate.js
@ -7,12 +7,7 @@ module.exports = Self => {
                arg: 'companyFk',
                type: 'number',
                required: true
-            },
-            {
-                arg: 'serialType',
-                type: 'string',
-                required: true
-            },
+            }
        ],
        returns: {
            type: ['object'],
@ -24,16 +19,16 @@ module.exports = Self => {
        }
    });

-    Self.getInvoiceDate = async(companyFk, serialType) => {
+    Self.getInvoiceDate = async companyFk => {
        const models = Self.app.models;
        const [invoiceDate] = await models.InvoiceOut.rawSql(
            `SELECT MAX(io.issued) issued
                FROM invoiceOut io
                    JOIN invoiceOutSerial ios ON ios.code = io.serial
-                WHERE ios.type = ?
-                    AND io.issued
+                WHERE ios.type = 'global'
+                    AND io.issued 
                    AND io.companyFk = ?`,
-            [serialType, companyFk]
+            [companyFk]
        );
        return invoiceDate;
    };
--- a/modules/invoiceOut/back/methods/invoiceOut/specs/clientsToInvoice.spec.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/specs/clientsToInvoice.spec.js
@ -1,15 +1,14 @@
 const models = require('vn-loopback/server/server').models;
-const LoopBackContext = require('loopback-context');

 describe('InvoiceOut clientsToInvoice()', () => {
    const userId = 1;
    const clientId = 1101;
    const companyFk = 442;
-    const maxShipped = Date.vnNew();
+    const maxShipped = new Date();
    maxShipped.setMonth(11);
    maxShipped.setDate(31);
    maxShipped.setHours(23, 59, 59, 999);
-    const invoiceDate = Date.vnNew();
+    const invoiceDate = new Date();
    const activeCtx = {
        getLocale: () => {
            return 'en';
@ -21,21 +20,6 @@ describe('InvoiceOut clientsToInvoice()', () => {
        headers: {origin: 'http://localhost'}
    };
    const ctx = {req: activeCtx};
-    let tx;
-    let options;
-
-    beforeEach(async() => {
-        LoopBackContext.getCurrentContext = () => ({
-            active: activeCtx,
-        });
-
-        tx = await models.InvoiceOut.beginTransaction({});
-        options = {transaction: tx};
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });

    it('should return a list of clients to invoice', async() => {
        spyOn(models.InvoiceOut, 'rawSql').and.callFake(query => {
@ -53,14 +37,24 @@ describe('InvoiceOut clientsToInvoice()', () => {
            }
        });

-        const addresses = await models.InvoiceOut.clientsToInvoice(
-            ctx, clientId, invoiceDate, maxShipped, companyFk, options);
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};

-        expect(addresses.length).toBeGreaterThan(0);
-        expect(addresses[0].clientId).toBe(clientId);
-        expect(addresses[0].clientName).toBe('Test Client');
-        expect(addresses[0].id).toBe(1);
-        expect(addresses[0].nickname).toBe('Address 1');
+        try {
+            const addresses = await models.InvoiceOut.clientsToInvoice(
+                ctx, clientId, invoiceDate, maxShipped, companyFk, options);
+
+            expect(addresses.length).toBeGreaterThan(0);
+            expect(addresses[0].clientId).toBe(clientId);
+            expect(addresses[0].clientName).toBe('Test Client');
+            expect(addresses[0].id).toBe(1);
+            expect(addresses[0].nickname).toBe('Address 1');
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
    });

    it('should handle errors and rollback transaction', async() => {
@ -68,20 +62,14 @@ describe('InvoiceOut clientsToInvoice()', () => {
            return Promise.reject(new Error('Test Error'));
        });

+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+
        try {
            await models.InvoiceOut.clientsToInvoice(ctx, clientId, invoiceDate, maxShipped, companyFk, options);
        } catch (e) {
            expect(e.message).toBe('Test Error');
+            await tx.rollback();
        }
    });
-
-    it('should return all list', async() => {
-        const minShipped = Date.vnNew();
-        minShipped.setFullYear(maxShipped.getFullYear() - 1);
-
-        const toInvoice = await models.InvoiceOut.clientsToInvoice(
-            ctx, null, invoiceDate, maxShipped, companyFk, options);
-
-        expect(toInvoice).toBeDefined();
-    });
 });
--- a/modules/invoiceOut/back/methods/invoiceOut/specs/getInvoiceDate.spec.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/specs/getInvoiceDate.spec.js
@ -1,39 +0,0 @@
-const models = require('vn-loopback/server/server').models;
-const moment = require('moment');
-
-describe('getInvoiceDate()', () => {
-    const companyFk = 442;
-    let tx;
-    let options;
-
-    beforeEach(async() => {
-        tx = await models.InvoiceOut.beginTransaction({});
-        options = {transaction: tx};
-    });
-
-    afterEach(async() => {
-        await tx.rollback();
-    });
-
-    it('should return a correct date for serialType "global"', async() => {
-        const serialType = 'global';
-        const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
-
-        expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2000-12-01');
-    });
-
-    it('should return null for serialType "multiple"', async() => {
-        const serialType = 'multiple';
-        const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
-
-        expect(result.issued).toBeNull();
-    });
-
-    it('should return correct date for serialType "quick"', async() => {
-        const serialType = 'quick';
-        const result = await models.InvoiceOut.getInvoiceDate(companyFk, serialType, options);
-
-        expect(moment(result.issued).format('YYYY-MM-DD')).toEqual('2001-01-01');
-    });
-});
-
--- a/modules/invoiceOut/back/model-config.json
+++ b/modules/invoiceOut/back/model-config.json
@ -43,8 +43,5 @@
    },
    "SiiTypeInvoiceOut": {
        "dataSource": "vn"
-    },
-    "SiiTypeInvoiceIn": {
-        "dataSource": "vn"
    }
-}
+}
--- a/modules/invoiceOut/back/models/invoice-out.json
+++ b/modules/invoiceOut/back/models/invoice-out.json
@ -66,11 +66,6 @@
            "model": "Ticket",
            "foreignKey": "refFk",
            "primaryKey": "ref"
-        },
-        "customsAgentFk": {
-            "type": "belongsTo",
-            "model": "CustomsAgent",
-            "foreignKey": "customsAgentFk"
        }
    }
 }
--- a/modules/invoiceOut/back/models/sii-type-invoice-in.json
+++ b/modules/invoiceOut/back/models/sii-type-invoice-in.json
@ -1,22 +0,0 @@
-{
-    "name": "SiiTypeInvoiceIn",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "siiTypeInvoiceIn"
-        }
-    },
-    "properties": {
-        "id": {
-            "id": true,
-            "type": "number",
-            "description": "Identifier"
-        },
-        "code": {
-            "type": "string"
-        },
-        "description": {
-            "type": "string"
-        }
-    }
-}
--- a/modules/invoiceOut/back/models/sii-type-invoice-out.json
+++ b/modules/invoiceOut/back/models/sii-type-invoice-out.json
@ -17,6 +17,9 @@
        },
        "description": {
            "type": "string"
+        },
+        "code": {
+            "type": "string"
        }
    }
-}
+}
--- a/modules/item/back/methods/item/lastEntriesFilter.js
+++ b/modules/item/back/methods/item/lastEntriesFilter.js
@ -29,12 +29,10 @@ module.exports = Self => {
            Object.assign(myOptions, options);

        const stmt = new ParameterizedSQL(
-            `SELECT i.id itemFk,
-                    w.id warehouseFk,
-                    w.name warehouse,
-                    CAST(tr.landed AS CHAR) landed,
-                    tr.landed landedDate,
-                    b.id buyFk,
+            `SELECT w.id AS warehouseFk,
+                    w.name AS warehouse,
+                    tr.landed,
+                    b.id AS buyFk,
                    b.entryFk,
                    b.isIgnored,
                    b.price2, 
@ -49,18 +47,15 @@ module.exports = Self => {
                    b.buyingValue + 
                        b.freightValue + 
                        b.comissionValue + 
-                        b.packageValue cost,
+                        b.packageValue AS cost,
                    b.buyingValue,
                    b.freightValue,
                    b.comissionValue,
                    b.packageValue,
                    b.packagingFk ,
-                    s.id supplierFk,
-                    s.name supplier,
-                    b.printedStickers,
-                    c.inventoried,
-                    ic.supplierFk inventorySupplierFk,
-                    s.id = ic.supplierFk isInventorySupplier
+                    s.id AS supplierFk,
+                    s.name AS supplier,
+                    b.printedStickers
                FROM itemType it
                    RIGHT JOIN (entry e 
                        LEFT JOIN supplier s ON s.id = e.supplierFk
@ -71,14 +66,9 @@ module.exports = Self => {
                        LEFT JOIN warehouse w ON w.id = tr.warehouseInFk
                        LEFT JOIN origin o ON o.id = i.originFk
                        ) ON it.id = i.typeFk
-                    LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
-                    JOIN config c
-                    JOIN inventoryConfig ic`
+                LEFT JOIN edi.ekt ek ON b.ektFk = ek.id`
        );
-
-        stmt.merge(conn.makeWhere(filter.where));
-        stmt.merge('AND IF(s.id = ic.supplierFk, tr.landed = DATE(c.inventoried), TRUE)');
-        stmt.merge(conn.makePagination(filter));
+        stmt.merge(conn.makeSuffix(filter));

        return conn.executeStmt(stmt, myOptions);
    };
--- a/modules/item/back/methods/item/specs/lastEntriesFilter.spec.js
+++ b/modules/item/back/methods/item/specs/lastEntriesFilter.spec.js
@ -1,22 +1,16 @@
 const {models} = require('vn-loopback/server/server');
-const itemFk = 1;
-
-const today = Date.vnNew();
-today.setHours(23, 59, 59, 999);
-
-const twoMonthsAgo = Date.vnNew();
-twoMonthsAgo.setHours(0, 0, 0, 0);
-twoMonthsAgo.setMonth(twoMonthsAgo.getMonth() - 2, 1);
 describe('item lastEntriesFilter()', () => {
    it('should return two entry for the given item', async() => {
        const minDate = Date.vnNew();
        minDate.setHours(0, 0, 0, 0);
+        const maxDate = Date.vnNew();
+        maxDate.setHours(23, 59, 59, 59);

        const tx = await models.Item.beginTransaction({});
        const options = {transaction: tx};

        try {
-            const filter = {where: {itemFk, landed: {between: [minDate, today]}}};
+            const filter = {where: {itemFk: 1, landed: {between: [minDate, maxDate]}}};
            const result = await models.Item.lastEntriesFilter(filter, options);

            expect(result.length).toEqual(2);
@ -29,14 +23,22 @@ describe('item lastEntriesFilter()', () => {
    });

    it('should return six entries for the given item', async() => {
+        const minDate = Date.vnNew();
+        minDate.setHours(0, 0, 0, 0);
+        minDate.setMonth(minDate.getMonth() - 2, 1);
+
+        const maxDate = Date.vnNew();
+        maxDate.setHours(23, 59, 59, 59);
+
        const tx = await models.Item.beginTransaction({});
        const options = {transaction: tx};

        try {
-            const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
+            const itemFk = 1;
+            const filter = {where: {itemFk, landed: {between: [minDate, maxDate]}}};
            const result = await models.Item.lastEntriesFilter(filter, options);
-            const twoMonthsAgoUtc = twoMonthsAgo.getTime();
-            const todayUtc = today.getTime();
+            const minDateUtc = new Date(minDate).getTime();
+            const maxDateUtc = new Date(maxDate).getTime();

            const resultMatch = (
                await Promise.all(
@ -48,8 +50,8 @@ describe('item lastEntriesFilter()', () => {
                        });

                        const isItemFkValid = itemRecord?.id === itemFk;
-                        const landedDate = Date.vnNew(item.landed).getTime();
-                        const isLandedValid = landedDate >= twoMonthsAgoUtc && landedDate <= todayUtc;
+                        const landedDate = new Date(item.landed).getTime();
+                        const isLandedValid = landedDate >= minDateUtc && landedDate <= maxDateUtc;

                        return isItemFkValid && isLandedValid;
                    })
@ -64,31 +66,4 @@ describe('item lastEntriesFilter()', () => {
            throw e;
        }
    });
-
-    it('should return just the inventoried inventory', async() => {
-        const tx = await models.Item.beginTransaction({});
-        const options = {transaction: tx};
-
-        try {
-            const filter = {where: {itemFk, landed: {between: [twoMonthsAgo, today]}}};
-            const result = await models.Item.lastEntriesFilter(filter, options);
-
-            const {supplierFk} = await models.InventoryConfig.findOne(options);
-            const {inventoried} = await models.Config.findOne(options);
-
-            let hasInventoriedDate = false;
-            result.forEach(entry => {
-                if (entry.supplierFk === supplierFk &&
-                    entry.landedDate.getTime() === inventoried.getTime()
-                )hasInventoriedDate = true;
-            });
-
-            expect(hasInventoriedDate).toEqual(true);
-
-            await tx.rollback();
-        } catch (e) {
-            await tx.rollback();
-            throw e;
-        }
-    });
 });
--- a/modules/item/back/models/item.json
+++ b/modules/item/back/models/item.json
@ -154,9 +154,6 @@
        },
        "photoMotivation": {
            "type": "string"
-        },
-        "isCustomInspectionRequired": {
-            "type": "boolean"
        }
    },
    "relations": {
@ -225,4 +222,4 @@
            }
        }
    }
-}
+}
--- a/modules/route/back/methods/route/driverRouteEmail.js
+++ b/modules/route/back/methods/route/driverRouteEmail.js
@ -8,7 +8,7 @@ module.exports = Self => {
                arg: 'id',
                type: 'number',
                required: true,
-                description: 'The route id',
+                description: 'The client id',
                http: {source: 'path'}
            }, {
                arg: 'replyTo',
@ -31,13 +31,26 @@ module.exports = Self => {
    });

    Self.driverRouteEmail = async(ctx, id) => {
-        const {agencyMode} = await Self.findById(id, {
-            fields: ['agencyModeFk'],
+        const models = Self.app.models;
+        const {workerFk, agencyMode} = await Self.findById(id, {
+            fields: ['workerFk', 'agencyModeFk'],
            include: {relation: 'agencyMode'}
        });
        const {reportMail} = agencyMode();
+        let user;
+        let account;
+
+        if (workerFk) {
+            user = await models.VnUser.findById(workerFk, {
+                fields: ['active', 'id'],
+                include: {relation: 'emailUser'}
+            });
+            account = await models.Account.findById(workerFk);
+        }
+
+        if (user?.active && account) ctx.args.recipient = user.emailUser().email;
+        else ctx.args.recipient = reportMail;

-        ctx.args.recipient = reportMail;
        if (!ctx.args.recipient) throw new UserError('An email is necessary');
        return Self.sendTemplate(ctx, 'driver-route');
    };
--- a/modules/supplier/back/methods/supplier/newSupplier.js
+++ b/modules/supplier/back/methods/supplier/newSupplier.js
@ -28,7 +28,6 @@ module.exports = Self => {

        delete args.ctx;
        if (!args.name) throw new UserError('The social name cannot be empty');
-        if (args.name !== args.name.toUpperCase()) throw new UserError('Social name should be uppercase');
        const data = {...args, ...{nickname: args.name}};
        const supplier = await models.Supplier.create(data, myOptions);

--- a/modules/ticket/back/methods/expedition/filter.js
+++ b/modules/ticket/back/methods/expedition/filter.js
@ -50,8 +50,7 @@ module.exports = Self => {
                        su.name scannerUserName,
                        es.scanned,
                        est.description state,
-                        de.longName,
-                        de.itemFk
+                        de.longName
                    FROM vn.expedition e
                        LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk 
                        INNER JOIN vn.item i1 ON i1.id = e.freightItemFk
--- a/Show More
+++ b/Show More
Author	SHA1	Message	Date
Guillermo Bonet	a1d453f6ed	feat: refs #6765 Added all ekt title cases gitea/salix/pipeline/pr-dev There was a failure building this commit Details	2025-01-10 12:21:09 +01:00
Guillermo Bonet	f6d845cca9	refactor: refs #6765 Added fixtures gitea/salix/pipeline/pr-dev This commit looks good Details	2024-12-18 09:30:12 +01:00
				`@ -1 +0,0 @@`
				`CREATE INDEX ticket_landed_IDX USING BTREE ON vn.ticket (landed);`