back/Dockerfile

@@ -13,7 +13,6 @@ RUN apt-get update \
         graphicsmagick \
     && curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
     && apt-get install -y --no-install-recommends nodejs \
-    && npm install -g corepack@0.31.0 \
     && corepack enable pnpm
 
 # Puppeteer

back/methods/osticket/sendToSupport.js

@@ -33,52 +33,25 @@ module.exports = Self => {
         const emailUser =
             await Self.app.models.EmailUser.findById(userId, {fields: ['email']});
 
-        const tableStyle = 'width:100%; border-collapse: collapse; text-align: left;';
-        const thStyle = 'padding: 8px; border: 1px solid #ddd; background-color: #f4f4f4;';
-        const tdStyle = 'padding: 8px; border: 1px solid #ddd;';
-        const tdBoldStyle = 'padding: 8px; border: 1px solid #ddd; font-weight: bold;';
-        const subTdStyle = 'padding: 6px; border: 1px solid #ddd;';
-        const subTdBoldStyle = 'padding: 6px; border: 1px solid #ddd; font-weight: bold;';
-
-        let html = `
-        <h2>Motivo: ${reason}</h2>
-        <h3>Usuario: ${userId} ${emailUser.email}</h3>
-        <h3>Additional Data:</h3>
-        <table style="${tableStyle}">
-            <thead>
-                <tr>
-                <th style="${thStyle}">Clave</th><th style="${thStyle}">Valor</th></tr>
-            </thead>
-            <tbody>`;
+        let html = `<h2>Motivo: ${reason}</h2>`;
+        html += `<h3>Usuario: ${userId} ${emailUser.email}</h3>`;
+        html += `<h3>Additional Data:</h3>`;
+        html += '<ul>';
         for (const [key, val] of Object.entries(additionalData)) {
-            if (key !== 'config') {
-                html += `<tr>
-                            <td style="${tdBoldStyle}">${key}</td>
-                            <td style="${tdStyle}">${parse(val)}</td>
-                        </tr>`;
-            } else {
-                html += `<tr>
-                            <td style="${tdBoldStyle}">${key}</td>
-                            <td style="${tdStyle}">
-                                <table style="${tableStyle}">
-                <tbody>`;
-                for (const [confKey, confVal] of Object.entries(val)) {
-                    html += `<tr>
-                                <td style="${subTdBoldStyle}">${confKey}</td>
-                                <td style="${subTdStyle}">${parse(confVal)}</td>
-                            </tr>`;
-                }
-                html += `</tbody></table></td></tr>`;
+            if (key !== 'config') html += `<li>${key}: ${parse(val)}</li>`;
+            else {
+                html += `<li>${key}:</li><ul style="list-style-type: square;">`;
+                for (const [confKey, confVal] of Object.entries(val))
+                    html += `<li>${confKey}: ${parse(confVal)}</li>`;
+                html += '</ul>';
             }
         }
-        html += `</tbody></table>`;
+        html += '</ul>';
 
         const {message, path, name} = additionalData;
-        const err = name && message ? `${name}: ${message}` : name || message || '';
-
         await smtp.send({
             to: `${config.app.reportEmail}, ${emailUser.email}`,
-            subject: `[Support-Salix] ${path.split('?')[0]} ${err}`,
+            subject: `[Support-Salix] ${path} ${name}: ${message}`,
             html
         });
     };

back/models/vn-user.json

@@ -54,8 +54,7 @@
             "type": "string"
         },
         "hasGrant": {
-            "type": "boolean",
-            "default": false
+            "type": "boolean"
         },
         "passExpired": {
             "type": "date"
@@ -169,7 +168,6 @@
                 "emailVerified",
                 "twoFactor"
             ]
-
         }
     }
 }

db/dump/fixtures.after.sql

@@ -77,8 +77,8 @@ INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
     ('Otra agencia ', '1', '0', '0');
 
 INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
-    ('1', '1', 1, '1', '1', '1', '1', 'pc1', 'F', 0),
-    ('1', '1', 1, '2', '1', '1', '1', 'pc1', 'F', 0);
+    ('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),
+    ('1', '1', 1, '2', '1', '1', '1', 'pc00', 'F', 0);
 
 INSERT INTO vn.client (id,name,defaultAddressFk,street,fi,email,dueDay,isTaxDataChecked,accountingAccount,city,provinceFk,postcode,socialName,contact,credit,countryFk,quality,riskCalculated) VALUES
     (100,'root',110,'Valle de la muerte','74974747G','root@mydomain.com',0,1,'4300000078','ALGEMESI',1,'46680','rootSocial','rootContact',500.0,1,10,'2025-01-01');

db/routines/bs/procedures/inventoryDiscrepancyDetail_replace.sql

@@ -9,7 +9,7 @@ BEGIN
 	DECLARE vCalc INT;
 	DECLARE vWarehouseFk INT;
 
-	DECLARE cWarehouses CURSOR FOR
+	DECLARE cWarehouses CURSOR FOR 
 		SELECT id
 			FROM vn.warehouse
 			WHERE isInventory;
@@ -22,13 +22,13 @@ BEGIN
 	read_loop: LOOP
 		SET vDone = FALSE;
 		FETCH cWarehouses INTO vWarehouseFk;
-
+	
 		IF vDone THEN
 			LEAVE read_loop;
 		END IF;
-
+	
 		CALL cache.visible_refresh(vCalc, FALSE, vWarehouseFk);
-
+	
 		CREATE OR REPLACE TEMPORARY TABLE tVisible
 			SELECT itemFk, SUM(visible) totalVisible
 				FROM vn.itemShelving ish
@@ -37,7 +37,7 @@ BEGIN
 					JOIN vn.sector sc ON sc.id = p.sectorFk
 					WHERE sc.warehouseFk = vWarehouseFk
 				GROUP BY itemFk;
-
+		
 		INSERT INTO inventoryDiscrepancyDetail(
 				warehouseFk,
 				itemFk,
@@ -65,7 +65,7 @@ BEGIN
 								JOIN vn.ticketState ts ON ts.ticketFk = t.id
 								JOIN vn.alertLevel al ON al.id = ts.alertLevel
 							WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
-								AND NOT s.isPicked
+								AND s.isPicked = FALSE
 								AND al.code = 'FREE'
 								AND  t.warehouseFk = vWarehouseFk
 							GROUP BY s.itemFk
@@ -73,6 +73,7 @@ BEGIN
 					) s ON s.itemFk = v.item_id
 				WHERE v.calc_id = vCalc
 					AND NOT v.visible <=> tv.totalVisible;
+
 	END LOOP;
 	CLOSE cWarehouses;
 

db/routines/cache/procedures/available_refresh.sql

@@ -89,12 +89,12 @@ proc: BEGIN
 						AND (ir.ended IS NULL OR i.shipped <= ir.ended)
 						AND i.warehouseFk = vWarehouse
 				UNION ALL
-				SELECT i.itemFk, IFNULL(i.availabled, i.landed), i.quantity
+				SELECT i.itemFk, i.landed, i.quantity
 					FROM vn.itemEntryIn i
 						JOIN itemRange ir ON ir.itemFk = i.itemFk
-					WHERE IFNULL(i.availabled, i.landed) >= vStartDate
+					WHERE i.landed >= vStartDate
 						AND IFNULL(i.availabled, i.landed) <= vAvailabled
-						AND (ir.ended IS NULL OR IFNULL(i.availabled, i.landed) <= ir.ended)
+						AND (ir.ended IS NULL OR i.landed <= ir.ended)
 						AND i.warehouseInFk = vWarehouse
 				UNION ALL
 				SELECT i.itemFk, i.shipped, i.quantity

db/routines/vn/functions/getTimeBetweenRoadmapAddresses.sql

@@ -1,62 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` FUNCTION `vn`.`getTimeBetweenRoadmapAddresses`(
-	vRoadmapAddressFrom INT,
-	vRoadmapAddressTo INT
-)
-	RETURNS int(11)
-	DETERMINISTIC
-BEGIN
-/**
- * Retorna el tiempo en segundos que se suele tardar en ir
- * de un punto de distribución a otro en una ruta troncal.
- *
- * @param vRoadmapAddressFrom Punto de distribución de origen
- * @param vRoadmapAddressTo Punto de distribución de destino
- * @return Tiempo en segundos
- */
-	DECLARE vSeconds INT;
-
-	WITH wRoadmapStop AS (
-		SELECT ROW_NUMBER() OVER(PARTITION BY roadmapFk ORDER BY eta) `sequence`,
-				roadmapFk,
-				roadmapAddressFk,
-				eta
-			FROM vn.roadmapStop
-			WHERE roadmapFk IS NOT NULL
-				AND roadmapAddressFk IS NOT NULL
-				AND eta IS NOT NULL
-	)
-	SELECT AVG(TIME_TO_SEC(TIMEDIFF(rsTo.eta, rsFrom.eta))) INTO vSeconds
-		FROM wRoadmapStop rsFrom
-			JOIN wRoadmapStop rsTo ON rsTo.roadmapFk = rsFrom.roadmapFk
-		WHERE rsFrom.roadmapAddressFk = vRoadmapAddressFrom
-			AND rsTo.roadmapAddressFk = vRoadmapAddressTo
-			AND rsFrom.`sequence` + 1 = rsTo.`sequence`;
-	
-	IF NOT IFNULL(vSeconds, 0) THEN
-		WITH wRoadmap AS (
-			SELECT id,
-					roadmapAddressFk,
-					etd
-				FROM vn.roadmap
-				WHERE roadmapAddressFk = vRoadmapAddressFrom
-					AND etd IS NOT NULL
-		), wRoadmapStop AS (
-			SELECT ROW_NUMBER() OVER(PARTITION BY roadmapFk ORDER BY eta) `sequence`,
-					roadmapFk,
-					roadmapAddressFk,
-					eta
-				FROM vn.roadmapStop
-				WHERE roadmapFk IS NOT NULL
-					AND roadmapAddressFk = vRoadmapAddressTo
-					AND eta IS NOT NULL
-		)
-		SELECT AVG(TIME_TO_SEC(TIMEDIFF(rsTo.eta, rFrom.etd))) INTO vSeconds
-			FROM wRoadmap rFrom
-				JOIN wRoadmapStop rsTo ON rsTo.roadmapFk = rFrom.id
-					AND rsTo.`sequence` = 1;
-	END IF;
-
-	RETURN vSeconds;
-END$$
-DELIMITER ;

db/routines/vn/procedures/catalog_calculate.sql

@@ -19,15 +19,13 @@ BEGIN
  * @return tmp.ticketComponentPrice
  */
 	DECLARE vAvailableCalc INT;
-	DECLARE vAvailabled DATETIME;
-	DECLARE vDone BOOL;
-	DECLARE vHour INT;
+	DECLARE vAvailableNoRaidsCalc INT;
 	DECLARE vShipped DATE;
 	DECLARE vWarehouseFk SMALLINT;
 	DECLARE vZoneFk INT;
-
+	DECLARE vDone BOOL;
 	DECLARE cTravelTree CURSOR FOR
-		SELECT zoneFk, warehouseFk, shipped, `hour` FROM tmp.zoneGetShipped;
+		SELECT zoneFk, warehouseFk, shipped FROM tmp.zoneGetShipped;
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
@@ -68,15 +66,14 @@ BEGIN
 	OPEN cTravelTree;
 	l: LOOP
 		SET vDone = FALSE;
-		FETCH cTravelTree INTO vZoneFk, vWarehouseFk, vShipped, vHour;
-	
-		SET vAvailabled = vShipped + INTERVAL HOUR(vHour) HOUR;
+		FETCH cTravelTree INTO vZoneFk, vWarehouseFk, vShipped;
 
 		IF vDone THEN
 			LEAVE l;
 		END IF;
-		
-		CALL `cache`.available_refresh(vAvailableCalc, FALSE, vWarehouseFk, vAvailabled);
+
+		CALL `cache`.available_refresh(vAvailableCalc, FALSE, vWarehouseFk, vShipped);
+		CALL `cache`.availableNoRaids_refresh(vAvailableNoRaidsCalc, FALSE, vWarehouseFk, vShipped);
 		CALL buy_getUltimate(NULL, vWarehouseFk, vShipped);
 
 		INSERT INTO tmp.ticketLot (warehouseFk, itemFk, available, buyFk, zoneFk)
@@ -86,10 +83,31 @@ BEGIN
 					bu.buyFk,
 					vZoneFk
 				FROM `cache`.available a
+					LEFT JOIN cache.availableNoRaids anr ON anr.item_id = a.item_id 
+														AND anr.calc_id = vAvailableNoRaidsCalc
 					JOIN tmp.item i ON i.itemFk = a.item_id
 					JOIN item it ON it.id = i.itemFk
 					JOIN `zone` z ON z.id = vZoneFk
 					LEFT JOIN tmp.buyUltimate bu ON bu.itemFk = a.item_id	
+					LEFT JOIN edi.supplyResponse sr ON sr.ID = it.supplyResponseFk	
+					LEFT JOIN edi.VMPSettings v ON v.VMPID = sr.vmpID 
+					LEFT JOIN edi.marketPlace mp ON mp.id = sr.MarketPlaceID
+					LEFT JOIN (SELECT isVNHSupplier, isEarlyBird, TRUE AS itemAllowed
+									FROM addressFilter af
+										JOIN (SELECT ad.provinceFk, p.countryFk, ad.isLogifloraAllowed 
+												FROM address ad 
+													JOIN province p ON p.id = ad.provinceFk 
+												WHERE ad.id = vAddressFk
+											) sub2 ON sub2.provinceFk <=> IFNULL(af.provinceFk, sub2.provinceFk)
+													AND sub2.countryFk <=> IFNULL(af.countryFk, sub2.countryFk)
+													AND sub2.isLogifloraAllowed <=> IFNULL(af.isLogifloraAllowed, sub2.isLogifloraAllowed)
+								WHERE vWarehouseFk = af.warehouseFk
+									AND (vShipped < af.beforeDated
+										OR ISNULL(af.beforeDated)
+										OR	vShipped > af.afterDated
+										OR ISNULL(af.afterDated))
+								) sub ON sub.isVNHSupplier = v.isVNHSupplier
+										AND (sub.isEarlyBird = mp.isEarlyBird OR ISNULL(sub.isEarlyBird))
 					JOIN agencyMode am ON am.id = vAgencyModeFk
 					JOIN agency ag ON ag.id = am.agencyFk
 					JOIN itemType itt ON itt.id = it.typeFk
@@ -106,6 +124,7 @@ BEGIN
 							AND ait.itemTypeFk = itt.id
 				WHERE a.calc_id = vAvailableCalc
 					AND a.available > 0
+					AND (sub.itemAllowed OR NOT it.isFloramondo OR anr.available > 0)
 					AND (ag.isAnyVolumeAllowed OR NOT itt.isUnconventionalSize)
 					AND (it.`size` IS NULL
 						OR IF(itc.isReclining,

db/routines/vn/procedures/collection_new.sql

@@ -160,11 +160,9 @@ BEGIN
 				OR (NOT s.isPreparable AND NOT s.isPrintable)
 				OR pb.collectionH IS NOT NULL
 				OR pb.collectionV IS NOT NULL
-				OR pb.collectionA IS NOT NULL
 				OR pb.collectionN IS NOT NULL
-				OR (NOT pb.H AND pb.V + pb.A > 0 AND vItemPackingTypeFk = 'H')
+				OR (NOT pb.H AND pb.V > 0 AND vItemPackingTypeFk = 'H')
 				OR (NOT pb.V AND vItemPackingTypeFk = 'V')
-				OR (NOT pb.A AND vItemPackingTypeFk = 'A')
 				OR (pc.isPreviousPreparationRequired AND pb.previousWithoutParking)
 				OR LENGTH(pb.problem)
 				OR pb.lines > vLinesLimit

db/routines/vn/procedures/entry_transfer.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`entry_transfer`(
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_transfer`(
 	vOriginalEntry INT,
 	OUT vNewEntryFk INT
  )

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -0,0 +1,207 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
+	vSectorFk INT
+)
+BEGIN
+/**
+ * Calcula la información detallada respecto un sector.
+ *
+ * @param vSectorFk Id de sector
+ */
+	DECLARE vCalcVisibleFk INT;
+	DECLARE vCalcAvailableFk INT;
+	DECLARE hasFatherSector BOOLEAN;
+	DECLARE vBuyerFk INT DEFAULT 0;
+	DECLARE vWarehouseFk INT DEFAULT 0;
+	DECLARE vSonSectorFk INT;
+	DECLARE vWorkerFk INT;
+
+	SELECT s.workerFk INTO vWorkerFk 
+		FROM sector s
+		WHERE s.id = vSectorFk;
+
+	SELECT COUNT(*) INTO hasFatherSector
+		FROM sector
+		WHERE sonFk = vSectorFk;
+
+	SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
+		FROM sector
+		WHERE id = vSectorFk;
+
+	CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
+	CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
+
+	IF hasFatherSector THEN
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
+			(PRIMARY KEY (itemFk))
+			ENGINE = MEMORY 
+			SELECT * 
+				FROM (
+					SELECT iss.itemFk,
+							i.longName,
+							i.size,
+							i.subName producer,
+							IFNULL(a.available, 0) available,
+							SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
+							SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
+							IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
+							vSectorFk sectorFk,
+							ish.isChecked,
+							sub.isAllChecked
+						FROM itemShelvingStock iss
+							JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
+							LEFT JOIN (
+								SELECT itemFk,
+										IF(
+											COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
+											TRUE,
+											FALSE
+										) isAllChecked
+									FROM itemShelving is2
+									GROUP BY itemFk
+							) sub ON sub.itemFk = ish.itemFk
+							JOIN sector s ON s.id = iss.sectorFk
+							JOIN item i ON i.id = iss.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							LEFT JOIN cache.available a ON a.item_id = iss.itemFk
+								AND a.calc_id = vCalcAvailableFk
+							LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
+								AND v.calc_id = vCalcVisibleFk
+							WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
+							GROUP BY iss.itemFk
+					UNION ALL
+					SELECT v.item_id,
+							i.longName,
+							i.size,
+							i.subName,
+							IFNULL(a.available, 0),
+							0,
+							0,
+							IF(it.isPackaging, NULL, v.visible),
+							vSectorFk,
+							NULL,
+							NULL
+						FROM cache.visible v  
+							JOIN item i ON i.id = v.item_id
+							JOIN itemType it ON it.id = i.typeFk
+							LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
+								AND iss.warehouseFk = vWarehouseFk
+							LEFT JOIN cache.available a ON a.item_id = v.item_id
+								AND a.calc_id = vCalcAvailableFk
+						WHERE v.calc_id = vCalcVisibleFk
+							AND iss.itemFk IS NULL
+							AND it.isInventory
+				) sub
+				GROUP BY itemFk;
+					
+		SELECT ishr.*, 
+				CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
+				CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
+			FROM tItemShelvingRadar ishr
+				JOIN item i ON i.id = ishr.itemFk
+				LEFT JOIN (
+					SELECT s.itemFk, SUM(s.quantity) notPickedYed
+							FROM ticket t
+								JOIN ticketStateToday tst ON tst.ticketFk = t.id
+								JOIN alertLevel al ON al.id = tst.alertLevel
+								JOIN sale s ON s.ticketFk = t.id
+							WHERE t.warehouseFk = vWarehouseFk
+								AND al.code = 'FREE'
+							GROUP BY s.itemFk
+				) sub ON sub.itemFk = ishr.itemFk
+			ORDER BY i.typeFk, i.longName;
+	ELSE
+		CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
+			(PRIMARY KEY (itemFk))
+			ENGINE = MEMORY 
+			SELECT iss.itemFk,
+					0 `hour`,
+					0 `minute`,
+					'--' itemPlacementCode,
+					i.longName,
+					i.size,
+					i.subName producer,
+					i.upToDown,
+					IFNULL(a.available, 0) available,
+					IFNULL(v.visible - iss.visible, 0) dayEndVisible,
+					IFNULL(v.visible - iss.visible, 0) firstNegative,
+					IFNULL(v.visible - iss.visible, 0) itemPlacementVisible, 
+					IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
+					ips.onTheWay,
+					iss.visible itemShelvingStock,
+					IFNULL(v.visible, 0) visible,
+					b.isPickedOff,
+					iss.sectorFk
+				FROM itemShelvingStock iss
+					JOIN item i ON i.id = iss.itemFk
+					LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
+						AND lb.warehouse_id = vWarehouseFk
+						LEFT JOIN buy b ON b.id = lb.buy_id
+					LEFT JOIN cache.available a ON a.item_id = iss.itemFk
+						AND a.calc_id = vCalcAvailableFk
+					LEFT JOIN cache.visible v  ON v.item_id = iss.itemFk
+						AND v.calc_id = vCalcVisibleFk
+					LEFT JOIN (
+						SELECT itemFk, SUM(saldo) onTheWay
+							FROM itemPlacementSupplyList 
+							WHERE saldo > 0 
+							GROUP BY itemFk
+					) ips ON ips.itemFk = i.id
+					WHERE iss.sectorFk = vSectorFk
+						OR iss.sectorFk IS NULL;            
+
+		CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
+			SELECT *, SUM(amount) quantity
+				FROM (
+					SELECT io.itemFk,
+							io.quantity amount, 
+							IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`, 
+							IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
+						FROM itemTicketOut `io`
+							JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
+							JOIN ticket t ON t.id= io.ticketFk
+							JOIN ticketState ts ON ts.ticketFk = io.ticketFk
+							JOIN `state` s ON s.id = ts.stateFk
+							LEFT JOIN `zone` z ON z.id = t.zoneFk
+							LEFT JOIN (
+								SELECT DISTINCT saleFk 
+									FROM saleTracking st 
+									WHERE st.created > util.VN_CURDATE() 
+										AND st.isChecked
+							) stPrevious ON stPrevious.saleFk = io.saleFk
+						WHERE t.warehouseFk = vWarehouseFk
+							AND NOT s.isPicked
+							AND NOT io.reserved 
+							AND stPrevious.saleFk IS NULL
+							AND io.shipped >= util.VN_CURDATE() 
+							AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
+				) sub
+				GROUP BY itemFk, `hours`, `minutes`;
+	
+		INSERT INTO tItemShelvingRadar (itemFk)
+			SELECT itemFk FROM tmp.itemOutTime
+				ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, 
+					firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
+					`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
+					`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
+
+		UPDATE tItemShelvingRadar isr
+				JOIN (
+					SELECT s.itemFk, SUM(s.quantity) amount
+						FROM sale s
+							JOIN ticket t ON t.id = s.ticketFk
+							JOIN ticketState ts ON ts.ticketFk = t.id
+						WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
+							AND ts.code = 'COOLER_PREPARATION'
+						GROUP BY s.itemFk
+				) sub ON sub.itemFk = isr.itemFk
+			SET isr.dayEndVisible = dayEndVisible + sub.amount,
+				firstNegative = firstNegative + sub.amount;
+
+		SELECT * FROM tItemShelvingRadar;
+	END IF;
+
+	DROP TEMPORARY TABLE tItemShelvingRadar;
+	
+END$$
+DELIMITER ;

db/routines/vn/procedures/itemShelving_inventory.sql

@@ -24,7 +24,7 @@ BEGIN
 	SELECT ish.id,
 			p.pickingOrder,
 			p.code parking,
-			sh.code,
+			ish.shelvingFk,
 			ish.itemFk,
 			i.longName,
 			ish.visible,

db/routines/vn/procedures/item_getBalance.sql

@@ -30,7 +30,7 @@ BEGIN
 		WITH entriesIn AS (
 			SELECT 'entry' originType,
 					e.id originId,
-					IFNULL(tr.availabled, tr.landed) shipped,
+					tr.landed shipped,
 					b.quantity `in`,
 					NULL `out`,
 					st.alertLevel ,
@@ -54,7 +54,7 @@ BEGIN
 						OR (util.VN_CURDATE() AND tr.isReceived),
 							'DELIVERED',
 							'FREE')
-				WHERE IFNULL(tr.availabled, tr.landed) >= vDateInventory
+				WHERE tr.landed >= vDateInventory
 					AND tr.warehouseInFk = vWarehouseFk
 					AND (s.id <> vSupplierInventoryFk OR vDated IS NULL)
 					AND b.itemFk = vItemFk
@@ -99,7 +99,7 @@ BEGIN
 		),
 		sales AS (
 			WITH itemSales AS (
-				SELECT DATE(t.shipped) + INTERVAL HOUR(z.`hour`) HOUR shipped,
+				SELECT DATE(t.shipped) shipped,
 						s.quantity,
 						st2.alertLevel,
 						st2.name,
@@ -114,7 +114,6 @@ BEGIN
 						cb.claimFk
 					FROM vn.sale s
 						JOIN vn.ticket t ON t.id = s.ticketFk
-						JOIN vn.`zone` z ON z.id = t.zoneFk
 						LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
 						LEFT JOIN vn.state st ON st.code = ts.code
 						JOIN vn.client c ON c.id = t.clientFk
@@ -190,15 +189,14 @@ BEGIN
 			SELECT * FROM sales
 			UNION ALL
 			SELECT * FROM orders
-			ORDER BY DATE(shipped),
+			ORDER BY shipped,
 				(inventorySupplierFk = entityId) DESC,
 				alertLevel DESC,
 				isTicket,
 				`order` DESC,
 				isPicked DESC,
 				`in` DESC,
-				`out` DESC,
-				shipped;
+				`out` DESC;
 
 	IF vDated IS NULL THEN
 		SET @a := 0;
@@ -207,7 +205,7 @@ BEGIN
 
 		SELECT t.originType,
 			t.originId,
-			@shipped:= t.shipped,
+			DATE(@shipped:= t.shipped) shipped,
 			t.alertLevel,
 			t.stateName,
 			t.reference,

db/routines/vn/procedures/item_getLack.sql

@@ -1,20 +1,9 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getLack`(
-	vSelf INT,
-    vForce BOOLEAN,
-    vDays INT,
-    vLongname VARCHAR(255),
-    vProducerName VARCHAR(255),
-    vColor VARCHAR(255),
-    vSize INT,
-    vOrigen INT,
-    vLack INT,
-    vWarehouseFk INT
-    )
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`item_getLack`(IN vForce BOOLEAN, IN vDays INT)
 BEGIN
 /**
  * Calcula una tabla con el máximo negativo visible para cada producto y almacen
- *
+ * 
  * @param vForce Fuerza el recalculo del stock
  * @param vDays Numero de dias a considerar
 **/
@@ -24,33 +13,33 @@ BEGIN
 	CALL item_getMinETD();
 	CALL item_zoneClosure();
 
-	SELECT i.id itemFk,
+	SELECT i.id itemFk, 
 			i.longName,
 			w.id warehouseFk,
-			p.`name` producer,
+			p.`name` producer, 
 			i.`size`,
 			i.category,
-			w.name warehouse,
+			w.name warehouse, 
 			SUM(IFNULL(sub.amount,0)) lack,
 			i.inkFk,
 			IFNULL(im.timed, util.midnight()) timed,
 			IFNULL(izc.timed, util.midnight()) minTimed,
 			o.name originFk
-		FROM (SELECT item_id,
-						warehouse_id,
+		FROM (SELECT item_id, 
+						warehouse_id, 
 						amount
 					FROM cache.stock
 					WHERE amount > 0
 				UNION ALL
-				SELECT itemFk,
-						warehouseFk,
+				SELECT itemFk, 
+						warehouseFk, 
 						amount
 					FROM tmp.itemMinacum
 			) sub
 			JOIN warehouse w ON w.id = sub.warehouse_id
 			JOIN item i ON i.id = sub.item_id
-			LEFT JOIN producer p ON p.id = i.producerFk
-			JOIN itemType it ON it.id = i.typeFk
+			LEFT JOIN producer p ON p.id = i.producerFk 
+			JOIN itemType it ON it.id = i.typeFk 
 			JOIN itemCategory ic ON ic.id = it.categoryFk
 			LEFT JOIN tmp.itemMinETD im ON im.itemFk = i.id
 			LEFT JOIN tmp.itemZoneClosure izc ON izc.itemFk = i.id
@@ -58,14 +47,6 @@ BEGIN
 		WHERE w.isForTicket
 			AND ic.display
 			AND it.code != 'GEN'
-            AND (vSelf IS NULL OR i.id = vSelf)
-			AND (vLongname IS NULL OR i.name = vLongname)
-			AND (vProducerName IS NULL OR p.`name` LIKE CONCAT('%', vProducerName, '%'))
-			AND (vColor IS NULL OR vColor = i.inkFk)
-			AND (vSize IS NULL OR vSize = i.`size`)
-			AND (vOrigen IS NULL OR vOrigen = w.id)
-			AND (vLack IS NULL OR vLack = sub.amount)
-			AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
 		GROUP BY i.id, w.id
 		HAVING lack < 0;
 

db/routines/vn/procedures/item_getSimilar.sql

@@ -82,26 +82,21 @@ BEGIN
 				AND it.priority = vPriority
 			LEFT JOIN vn.tag t ON t.id = it.tagFk
 			LEFT JOIN vn.buy b ON b.id = bu.buyFk
-			LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = i.id
-				AND iss.warehouseFk = vWarehouseFk
-			LEFT JOIN vn.ink ink ON ink.id = i.tag5
 			JOIN itemTags its
 		WHERE a.available > 0
 			AND (i.typeFk = its.typeFk OR NOT vShowType)
 			AND i.id <> vSelf
-		ORDER BY (a.available > 0) DESC,
-				`counter` DESC,
-				(t.name = its.name) DESC,
-				(it.value = its.value) DESC,
-				(i.tag5 = its.tag5) DESC,
-				(ink.`showOrder`) DESC,
-				match5 DESC,
-				(i.tag6 = its.tag6) DESC,
-				match6 DESC,
-				(i.tag7 = its.tag7) DESC,
-				match7 DESC,
-				(i.tag8 = its.tag8) DESC,
-				match8 DESC
+		ORDER BY `counter` DESC,
+			(t.name = its.name) DESC,
+			(it.value = its.value) DESC,
+			(i.tag5 = its.tag5) DESC,
+			match5 DESC,
+			(i.tag6 = its.tag6) DESC,
+			match6 DESC,
+			(i.tag7 = its.tag7) DESC,
+			match7 DESC,
+			(i.tag8 = its.tag8) DESC,
+			match8 DESC
 		LIMIT 100;
 
 	DROP TEMPORARY TABLE tmp.buyUltimate;

db/routines/vn/procedures/item_getStock.sql

@@ -35,8 +35,8 @@ BEGIN
 				SELECT iei.itemFk, iei.quantity
 					FROM itemEntryIn iei
 						JOIN item i ON i.id = iei.itemFk
-					WHERE IFNULL(iei.availabled, iei.landed) >= util.VN_CURDATE()
-						AND IFNULL(iei.availabled, iei.landed) < vDated
+					WHERE iei.landed >= util.VN_CURDATE()
+						AND iei.landed < vDated
 						AND iei.warehouseInFk = vWarehouseFk
 						AND (vItemFk IS NULL OR iei.itemFk = vItemFk)
 				UNION ALL

db/routines/vn/procedures/prepareTicketList.sql

@@ -1,18 +1,16 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`prepareTicketList`(
-	vStartingDate DATETIME, 
-	vEndingDate DATETIME
-)
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`prepareTicketList`(vStartingDate DATETIME, vEndingDate DATETIME)
 BEGIN
 	DROP TEMPORARY TABLE IF EXISTS tmp.productionTicket;
 	CREATE TEMPORARY TABLE tmp.productionTicket
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT t.id ticketFk
+		SELECT t.id ticketFk, t.clientFk
 			FROM ticket t
 				JOIN alertLevel al ON al.code = 'DELIVERED'
 				LEFT JOIN ticketState ts ON ts.ticketFk = t.id
 				JOIN client c ON c.id = t.clientFk
+
 			WHERE c.typeFk IN ('normal','handMaking','internalUse')
 				AND (
 					t.shipped BETWEEN util.VN_CURDATE() AND vEndingDate

db/routines/vn/procedures/productionControl.sql

@@ -24,31 +24,24 @@ proc: BEGIN
 	CALL prepareTicketList(util.yesterday(), vEndingDate);
 
 	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
+		SELECT * FROM tmp.productionTicket;
+
+	CALL prepareClientList();
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale_getProblems
 		(INDEX (ticketFk))
 		ENGINE = MEMORY
-		SELECT ticketFk
-			FROM tmp.productionTicket;
+		SELECT tt.ticketFk, tt.clientFk, t.warehouseFk, t.shipped
+			FROM tmp.productionTicket tt
+				JOIN ticket t ON t.id = tt.ticketFk;
 
 	CALL ticket_getProblems(vIsTodayRelative);
 
 	CREATE OR REPLACE TEMPORARY TABLE tmp.productionBuffer
 		(PRIMARY KEY(ticketFk), previaParking VARCHAR(255))
 		ENGINE = MEMORY
-		WITH saleProblemsDescription AS(
-		SELECT s.ticketFk,
-				LEFT(CONCAT('F: ', GROUP_CONCAT(CONCAT(i.id, ' ', i.longName) SEPARATOR ', ')), 250) itemShortage,
-				LEFT(CONCAT('R: ', GROUP_CONCAT(CONCAT(i2.id, ' ', i2.longName) SEPARATOR ', ')), 250) itemDelay,
-				LEFT(CONCAT('I: ', GROUP_CONCAT(CONCAT(i3.id, ' ', i3.longName) SEPARATOR ', ')), 250) itemLost 
-			FROM tmp.saleProblems sp
-				JOIN vn.sale s ON s.id = sp.saleFk
-				LEFT JOIN vn.item i ON i.id = s.itemFk AND sp.hasItemShortage
-				LEFT JOIN vn.item i2 ON i2.id = s.itemFk AND sp.hasItemDelay
-				LEFT JOIN vn.item i3 ON i3.id = s.itemFk AND sp.hasItemLost
-			WHERE hasItemShortage OR hasItemDelay OR hasItemLost
-			GROUP BY s.ticketFk
-		)
 		SELECT tt.ticketFk,
-				t.clientFk,
+				tt.clientFk,
 				t.warehouseFk,
 				t.nickname,
 				t.packages,
@@ -66,17 +59,7 @@ proc: BEGIN
 				0 `lines`,
 				CAST( 0 AS DECIMAL(5,2)) m3,
 				CAST( 0 AS DECIMAL(5,2)) preparationRate,
-				TRIM(CAST(CONCAT(  IFNULL(sp.itemShortage, ''),
-					IFNULL(sp.itemDelay, ''),
-					IFNULL(sp.itemLost, ''),
-					IF(tpr.isFreezed, ' CONGELADO',''),
-					IF(tpr.hasHighRisk, ' RIESGO',''),
-					IF(tpr.hasTicketRequest, ' COD 100',''),
-					IF(tpr.isTaxDataChecked, '',' FICHA INCOMPLETA'),
-					IF(tpr.hasComponentLack, ' COMPONENTES', ''),
-					IF(HOUR(util.VN_NOW()) < IF(HOUR(t.shipped), HOUR(t.shipped), COALESCE(HOUR(zc.hour),HOUR(z.hour))) 
-						AND tpr.isTooLittle, ' PEQUEÑO', '')
-				) AS char(255))) problem,
+				"" problem,
 				IFNULL(tls.state,2) state,
 				w.code workerCode,
 				DATE(t.shipped) shipped,
@@ -91,37 +74,34 @@ proc: BEGIN
 				pk.code parking,
 				0 H,
 				0 V,
-				0 A,
 				0 N,
 				st.isOk,
 				ag.isOwn,
 				rm.bufferFk
 			FROM tmp.productionTicket tt
-				JOIN vn.ticket t ON tt.ticketFk = t.id
-				JOIN vn.alertLevel al ON al.code = 'FREE'
-				LEFT JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
-				LEFT JOIN vn.`state` st ON st.id = tst.state
-				LEFT JOIN vn.client c ON c.id = t.clientFk
-				LEFT JOIN vn.worker wk ON wk.id = c.salesPersonFk
-				JOIN vn.address a ON a.id = t.addressFk
-				LEFT JOIN vn.province p ON p.id = a.provinceFk
-				JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-				JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk
-				JOIN vn.agency ag ON ag.id = am.agencyFk
-				LEFT JOIN vn.ticketState tls ON tls.ticketFk = tt.ticketFk
-				LEFT JOIN vn.ticketLastUpdated tlu ON tlu.ticketFk = tt.ticketFk
-				LEFT JOIN vn.worker w ON w.id = tls.userFk
-				LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
-				LEFT JOIN vn.`zone` z ON z.id = t.zoneFk
-				LEFT JOIN vn.zoneClosure zc ON zc.zoneFk = t.zoneFk
+				JOIN ticket t ON tt.ticketFk = t.id
+				JOIN alertLevel al ON al.code = 'FREE'
+				LEFT JOIN ticketStateToday tst ON tst.ticketFk = t.id
+				LEFT JOIN `state` st ON st.id = tst.state
+				LEFT JOIN client c ON c.id = t.clientFk
+				LEFT JOIN worker wk ON wk.id = c.salesPersonFk
+				JOIN address a ON a.id = t.addressFk
+				LEFT JOIN province p ON p.id = a.provinceFk
+				JOIN agencyMode am ON am.id = t.agencyModeFk
+				JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
+				JOIN agency ag ON ag.id = am.agencyFk
+				LEFT JOIN ticketState tls ON tls.ticketFk = tt.ticketFk
+				LEFT JOIN ticketLastUpdated tlu ON tlu.ticketFk = tt.ticketFk
+				LEFT JOIN worker w ON w.id = tls.userFk
+				LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
+				LEFT JOIN `zone` z ON z.id = t.zoneFk
+				LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
 					AND DATE(t.shipped) = zc.dated
-				LEFT JOIN vn.ticketParking  tp ON tp.ticketFk = t.id
-				LEFT JOIN vn.parking pk ON pk.id = tp.parkingFk
-				LEFT JOIN tmp.ticketProblems tpr ON tpr.ticketFk = tt.ticketFk
-				LEFT JOIN saleProblemsDescription sp ON sp.ticketFk = tt.ticketFk
+				LEFT JOIN ticketParking  tp ON tp.ticketFk = t.id
+				LEFT JOIN parking pk ON pk.id = tp.parkingFk
 			WHERE t.warehouseFk = vWarehouseFk
 				AND dm.code IN ('AGENCY', 'DELIVERY', 'PICKUP');
-				
+
 	 UPDATE tmp.productionBuffer pb
 			JOIN (
 				SELECT pb.ticketFk, GROUP_CONCAT(p.code) previaParking
@@ -139,9 +119,21 @@ proc: BEGIN
 		CHANGE COLUMN `problem` `problem` VARCHAR(255),
 		ADD COLUMN `collectionH` INT,
 		ADD COLUMN `collectionV` INT,
-		ADD COLUMN `collectionA` INT,
 		ADD COLUMN `collectionN` INT;
 
+	UPDATE tmp.productionBuffer pb
+		JOIN  tmp.ticket_problems tp ON tp.ticketFk = pb.ticketFk
+		SET pb.problem = TRIM(CAST(CONCAT(  IFNULL(tp.itemShortage, ''),
+				IFNULL(tp.itemDelay, ''),
+				IFNULL(tp.itemLost, ''),
+				IF(tp.isFreezed, ' CONGELADO',''),
+				IF(tp.hasHighRisk, ' RIESGO',''),
+				IF(tp.hasTicketRequest, ' COD 100',''),
+				IF(tp.isTaxDataChecked, '',' FICHA INCOMPLETA'),
+				IF(tp.hasComponentLack, ' COMPONENTES', ''),
+				IF(HOUR(util.VN_NOW()) < pb.HH AND tp.isTooLittle, ' PEQUEÑO', '')
+			) AS char(255)));
+
 	-- Clientes Nuevos o Recuperados
 	UPDATE tmp.productionBuffer pb
 			LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = pb.clientFk
@@ -180,14 +172,12 @@ proc: BEGIN
 		ENGINE = MEMORY
 		SELECT ticketFk,
 				SUM(sub.H) H,
-				SUM(sub.V) V,				
-				SUM(sub.A) A,
+				SUM(sub.V) V,
 				SUM(sub.N) N
 			FROM (
 				SELECT t.ticketFk,
 						SUM(i.itemPackingTypeFk = 'H') H,
 						SUM(i.itemPackingTypeFk = 'V') V,
-						SUM(i.itemPackingTypeFk = 'A') A,
 						SUM(i.itemPackingTypeFk IS NULL) N
 					FROM tmp.productionTicket t
 						JOIN sale s ON s.ticketFk = t.ticketFk
@@ -200,7 +190,6 @@ proc: BEGIN
 			JOIN tItemPackingType ti ON ti.ticketFk = pb.ticketFk
 		SET pb.H = ti.H,
 			pb.V = ti.V,
-			pb.A = ti.A,
 			pb.N = ti.N;
 
 	-- Colecciones segun tipo de encajado
@@ -208,7 +197,6 @@ proc: BEGIN
 			JOIN ticketCollection tc ON pb.ticketFk = tc.ticketFk
 		SET pb.collectionH = IF(pb.H, tc.collectionFk, NULL),
 			pb.collectionV = IF(pb.V, tc.collectionFk, NULL),
-			pb.collectionA = IF(pb.A, tc.collectionFk, NULL),
 			pb.collectionN = IF(pb.N, tc.collectionFk, NULL);
 
 	-- Previa pendiente
@@ -278,20 +266,19 @@ proc: BEGIN
 	UPDATE tmp.productionBuffer pb
 			JOIN sale s ON s.ticketFk = pb.ticketFk
 			JOIN item i ON i.id = s.itemFk
-			JOIN cache.last_buy lb ON lb.warehouse_id = vWarehouseFk
+			JOIN cache.last_buy lb ON lb.warehouse_id = vWarehouseFk 
 				AND lb.item_id = s.itemFk
 			JOIN buy b ON b.id = lb.buy_id
 			JOIN packaging p ON p.id = b.packagingFk
 		SET pb.hasPlantTray = TRUE
 		WHERE p.isPlantTray
 			AND s.quantity >= b.packing
-			AND pb.isOwn;
+			AND pb.isOwn;		
 
 	DROP TEMPORARY TABLE
 		tmp.productionTicket,
 		tmp.ticket,
-		tmp.ticketProblems,
-		tmp.saleProblems,
+		tmp.ticket_problems,
 		tmp.ticketWithPrevia,
 		tItemShelvingStock,
 		tItemPackingType;

db/routines/vn/procedures/roadmap_cloneDay.sql

@@ -1,72 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`roadmap_cloneDay`(
-	vDateToCopy DATE,
-	vDateToPaste DATE
-)
-BEGIN
-/**
- * Clona roadmaps de un día a otro, incluyendo las paradas y sin algunos
- * campos de la tabla principal, como matrículas, conductores...
- *
- * @param vDateToCopy Fecha para copiar
- * @param vDateToPaste Fecha para pegar
- */
-	DECLARE vDaysDiff INT;
-	DECLARE vRoadmapFk INT;
-	DECLARE vNewRoadmapFk INT;
-	DECLARE vDone BOOL DEFAULT FALSE;
-	DECLARE vRoadmaps CURSOR FOR
-		SELECT id
-			FROM roadmap
-			WHERE etd BETWEEN vDateToCopy AND util.dayEnd(vDateToCopy);
-
-	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
-	DECLARE EXIT HANDLER FOR SQLEXCEPTION
-	BEGIN
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	SET vDaysDiff = DATEDIFF(vDateToPaste, vDateToCopy);
-
-	IF vDaysDiff IS NULL THEN
-		CALL util.throw("No valid dates");
-	END IF;
-
-	START TRANSACTION;
-
-	OPEN vRoadmaps;
-	l: LOOP
-		SET vDone = FALSE;
-		FETCH vRoadmaps INTO vRoadmapFk;
-
-		IF vDone THEN
-			LEAVE l;
-		END IF;
-
-	INSERT INTO roadmap (`name`, roadmapAddressFk, etd, eta, observations, price)
-		SELECT `name`,
-				roadmapAddressFk,
-				etd + INTERVAL vDaysDiff DAY,
-				eta + INTERVAL vDaysDiff DAY,
-				observations,
-				price
-			FROM roadmap
-			WHERE id = vRoadmapFk;
-
-	SET vNewRoadmapFk = LAST_INSERT_ID();
-
-	INSERT INTO roadmapStop (roadmapFk, roadmapAddressFk, eta, `description`, bufferFk)
-		SELECT vNewRoadmapFk,
-				roadmapAddressFk,
-				eta + INTERVAL vDaysDiff DAY,
-				`description`,
-				bufferFk
-			FROM roadmapStop
-			WHERE roadmapFk = vRoadmapFk;
-	END LOOP;
-	CLOSE vRoadmaps;
-
-	COMMIT;
-END$$
-DELIMITER ;

db/routines/vn/procedures/sale_getProblems.sql

@@ -1,42 +1,86 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`sale_getProblems`(
-	vIsTodayRelative TINYINT(1)
+	vIsTodayRelative tinyint(1)
 )
 BEGIN
 /**
- * Calcula los problemas para un conjunto de sale
+ * Calcula los problemas de cada venta para un conjunto de tickets.
  *
  * @param vIsTodayRelative Indica si se calcula el disponible como si todo saliera hoy
- * @table tmp.sale(saleFk) Identificadores de los sale a calcular
- * @return tmp.saleProblems
+ * @table tmp.sale_getProblems(ticketFk, clientFk, warehouseFk, shipped) Tickets a calcular
+ * @return tmp.sale_problems
  */
-	DECLARE vWarehouseFk INT;
+ 	DECLARE vWarehouseFk INT;
 	DECLARE vDate DATE;
-	DECLARE vAvailableCache INT;
+ 	DECLARE vAvailableCache INT;
 	DECLARE vVisibleCache INT;
 	DECLARE vDone BOOL;
-	DECLARE vCursor CURSOR FOR
-		SELECT t.warehouseFk, IF(vIsTodayRelative, util.VN_CURDATE(), DATE(t.shipped)) dated
-			FROM tmp.sale ts
-				JOIN sale s ON s.id = ts.saleFk
-				JOIN ticket t ON t.id = s.ticketFk
-			WHERE t.shipped BETWEEN util.VN_CURDATE()
-				AND util.dayEnd(util.VN_CURDATE() + INTERVAL IF(vIsTodayRelative, 9.9, 1.9) DAY)
-			GROUP BY warehouseFk, dated;
+ 	DECLARE vCursor CURSOR FOR
+		SELECT DISTINCT warehouseFk, IF(vIsTodayRelative, util.VN_CURDATE(), DATE(shipped))
+			FROM tmp.sale_getProblems
+			WHERE shipped BETWEEN util.VN_CURDATE()
+				AND util.dayEnd(util.VN_CURDATE() + INTERVAL IF(vIsTodayRelative, 9.9, 1.9) DAY);
 
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 
-	CREATE OR REPLACE TEMPORARY TABLE tmp.saleProblems(
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale_problems (
+		ticketFk INT(11),
 		saleFk INT(11),
-		hasItemShortage BOOL DEFAULT FALSE,
-		hasItemLost BOOL DEFAULT FALSE,
-		hasComponentLack BOOL DEFAULT FALSE,
-		hasItemDelay BOOL DEFAULT FALSE,
-		hasRounding BOOL DEFAULT FALSE,
-		PRIMARY KEY (saleFk)
-	) ENGINE = MEMORY;
+		isFreezed INTEGER(1) DEFAULT 0,
+		risk DECIMAL(10,1) DEFAULT 0,
+		hasRisk TINYINT(1) DEFAULT 0,
+		hasHighRisk TINYINT(1) DEFAULT 0,
+		hasTicketRequest INTEGER(1) DEFAULT 0,
+		itemShortage VARCHAR(255),
+		isTaxDataChecked  INTEGER(1) DEFAULT 1,
+		itemDelay VARCHAR(255),
+		itemLost VARCHAR(255),
+		hasComponentLack INTEGER(1),
+		hasRounding VARCHAR(255),
+		isTooLittle BOOL DEFAULT FALSE,
+		isVip BOOL DEFAULT FALSE,
+		PRIMARY KEY (ticketFk, saleFk)
+	); -- No memory
 
-	CREATE OR REPLACE TEMPORARY TABLE tItemShelving
+	INSERT INTO tmp.sale_problems(ticketFk,
+									saleFk,
+									isFreezed,
+									risk,
+									hasRisk,
+									hasHighRisk,
+									hasTicketRequest,
+									isTaxDataChecked,
+									hasComponentLack,
+									isTooLittle)
+			SELECT sgp.ticketFk,
+					s.id,
+					IF(FIND_IN_SET('isFreezed', t.problem), TRUE, FALSE) isFreezed,
+					t.risk,
+					IF(FIND_IN_SET('hasRisk', t.problem), TRUE, FALSE) hasRisk,
+					IF(FIND_IN_SET('hasHighRisk', t.problem), TRUE, FALSE) hasHighRisk,
+					IF(FIND_IN_SET('hasTicketRequest', t.problem), TRUE, FALSE) hasTicketRequest,
+					IF(FIND_IN_SET('isTaxDataChecked', t.problem), FALSE, TRUE) isTaxDataChecked,
+					IF(FIND_IN_SET('hasComponentLack', s.problem), TRUE, FALSE) hasComponentLack,
+					IF(FIND_IN_SET('isTooLittle', t.problem)
+						AND util.VN_NOW() < (util.VN_CURDATE() + INTERVAL HOUR(zc.`hour`) HOUR) + INTERVAL MINUTE(zc.`hour`) MINUTE,
+						TRUE, FALSE) isTooLittle
+				FROM tmp.sale_getProblems sgp
+					JOIN ticket t ON t.id = sgp.ticketFk
+					LEFT JOIN sale s ON s.ticketFk = t.id
+					LEFT JOIN item i ON i.id = s.itemFk
+					LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
+						AND zc.dated = util.VN_CURDATE()
+				WHERE s.problem <> '' OR t.problem <> '' OR t.risk
+				GROUP BY t.id, s.id;
+
+	INSERT INTO tmp.sale_problems(ticketFk, isVip)
+		SELECT sgp.ticketFk, TRUE
+			FROM tmp.sale_getProblems sgp
+				JOIN client c ON c.id = sgp.clientFk
+			WHERE c.businessTypeFk = 'VIP'
+		ON DUPLICATE KEY UPDATE isVIP = TRUE;
+
+	CREATE OR REPLACE TEMPORARY TABLE tItemShelvingStock_byWarehouse
 		(INDEX (itemFk, warehouseFk))
 		ENGINE = MEMORY
 		SELECT ish.itemFk itemFk,
@@ -48,14 +92,6 @@ BEGIN
 				JOIN sector s ON s.id = p.sectorFk
 			GROUP BY ish.itemFk, s.warehouseFk;
 
-	-- Componentes: Algún componente obligatorio no se ha calcualdo
-		INSERT INTO tmp.saleProblems(saleFk, hasComponentLack)
-			SELECT s.id, TRUE
-				FROM tmp.sale ts
-					JOIN sale s ON s.id = ts.saleFk
-				WHERE FIND_IN_SET('hasComponentLack', s.problem)
-				GROUP BY s.id;
-
 	-- Disponible, faltas, inventario y retrasos
 	OPEN vCursor;
 	l: LOOP
@@ -68,112 +104,130 @@ BEGIN
 
 		-- Disponible: no va a haber suficiente producto para preparar todos los pedidos
 		CALL cache.available_refresh(vAvailableCache, FALSE, vWarehouseFk, vDate);
-
-		-- Faltas: visible, disponible y ubicado son menores que la cantidad vendida
+	
+		-- Faltas: visible, disponible y ubicado son menores que la cantidad vendida	
 		CALL cache.visible_refresh(vVisibleCache, FALSE, vWarehouseFk);
 
-		INSERT INTO tmp.saleProblems(saleFk, hasItemShortage)
-			SELECT s.id, TRUE
-				FROM tmp.sale ts
-					JOIN sale s ON s.id = ts.saleFk
-					JOIN ticket t ON t.id = s.ticketFk
-					JOIN item i ON i.id = s.itemFk
-					JOIN itemType it ON it.id = i.typeFk
-					JOIN itemCategory ic ON ic.id = it.categoryFk
-					LEFT JOIN cache.visible v ON v.item_id = i.id
-						AND v.calc_id = vVisibleCache
-					LEFT JOIN cache.available av ON av.item_id = i.id
-						AND av.calc_id = vAvailableCache
-					LEFT JOIN tItemShelving tis ON tis.itemFk = i.id
-						AND tis.warehouseFk = t.warehouseFk
-				WHERE (s.quantity > v.visible OR (s.quantity > 0 AND v.visible IS NULL))
-					AND (av.available < 0 OR av.available IS NULL)
-					AND (s.quantity > tis.visible OR tis.visible IS NULL)
-					AND NOT s.isPicked
-					AND NOT s.reserved
-					AND ic.merchandise
-					AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
-					AND NOT i.generic
-					AND util.VN_CURDATE() = vDate
-					AND t.warehouseFk = vWarehouseFk
-			GROUP BY s.id
-			ON DUPLICATE KEY UPDATE hasItemShortage = TRUE;
-
+		INSERT INTO tmp.sale_problems(ticketFk, itemShortage, saleFk)
+			SELECT ticketFk, problem, saleFk
+				FROM (
+					SELECT sgp.ticketFk, 
+							LEFT(CONCAT('F: ', GROUP_CONCAT(i.id, ' ', i.longName, ' ')), 250) problem, 
+							s.id saleFk
+						FROM tmp.sale_getProblems sgp
+							JOIN ticket t ON t.id = sgp.ticketFk
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN item i ON i.id = s.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							JOIN itemCategory ic ON ic.id = it.categoryFk 
+							LEFT JOIN cache.visible v ON v.item_id = i.id
+								AND v.calc_id = vVisibleCache
+							LEFT JOIN cache.available av ON av.item_id = i.id
+								AND av.calc_id = vAvailableCache
+							LEFT JOIN tItemShelvingStock_byWarehouse issw ON issw.itemFk = i.id
+								AND issw.warehouseFk = t.warehouseFk 
+						WHERE IFNULL(v.visible, 0) < s.quantity
+							AND IFNULL(av.available, 0) < 0
+							AND IFNULL(issw.visible, 0) < s.quantity
+							AND NOT s.isPicked
+							AND NOT s.reserved
+							AND ic.merchandise
+							AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
+							AND NOT i.generic
+							AND util.VN_CURDATE() = vDate
+							AND t.warehouseFk = vWarehouseFk
+					GROUP BY sgp.ticketFk) sub
+					ON DUPLICATE KEY UPDATE itemShortage = sub.problem, saleFk = sub.saleFk;
+		
 		-- Inventario: Visible suficiente, pero ubicado menor a la cantidad vendida
-		INSERT INTO tmp.saleProblems(saleFk, hasItemLost)
-			SELECT s.id, TRUE
-				FROM tmp.sale ts
-					JOIN sale s ON s.id = ts.saleFk
-					JOIN ticket t ON t.id = s.ticketFk
-					JOIN item i ON i.id = s.itemFk
-					JOIN itemType it ON it.id = i.typeFk
-					JOIN itemCategory ic ON ic.id = it.categoryFk
-					LEFT JOIN cache.visible v ON v.item_id = s.itemFk
-						AND v.calc_id = vVisibleCache
-					LEFT JOIN tItemShelving tis ON tis.itemFk = i.id
-						AND tis.warehouseFk = t.warehouseFk
-				WHERE (v.visible >= s.quantity OR v.visible IS NULL)
-					AND (s.quantity > tis.visible  AND tis.visible IS NOT NULL)
-					AND s.quantity > 0
-					AND NOT s.isPicked
-					AND NOT s.reserved
-					AND ic.merchandise
-					AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
-					AND NOT i.generic
-					AND util.VN_CURDATE() = vDate
-					AND t.warehouseFk = vWarehouseFk
-				GROUP BY s.id
-				ON DUPLICATE KEY UPDATE hasItemLost = TRUE;
-
+		INSERT INTO tmp.sale_problems(ticketFk, itemLost, saleFk)
+			SELECT ticketFk, problem, saleFk
+				FROM (
+					SELECT sgp.ticketFk,
+							LEFT(GROUP_CONCAT('I: ', i.id, ' ', i.longName, ' '), 250) problem,
+							s.id saleFk
+						FROM tmp.sale_getProblems sgp
+							JOIN ticket t ON t.id = sgp.ticketFk
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN item i ON i.id = s.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							JOIN itemCategory ic ON ic.id = it.categoryFk
+							LEFT JOIN cache.visible v ON v.item_id = s.itemFk
+								AND v.calc_id = vVisibleCache
+							LEFT JOIN tItemShelvingStock_byWarehouse issw ON issw.itemFk = i.id
+								AND issw.warehouseFk = t.warehouseFk 
+						WHERE IFNULL(v.visible, 0) >= s.quantity
+							AND IFNULL(issw.visible, 0) < s.quantity
+							AND s.quantity > 0
+							AND NOT s.isPicked
+							AND NOT s.reserved
+							AND ic.merchandise
+							AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
+							AND NOT i.generic
+							AND util.VN_CURDATE() = vDate
+							AND t.warehouseFk = vWarehouseFk
+						GROUP BY sgp.ticketFk
+				) sub
+			ON DUPLICATE KEY UPDATE itemLost = sub.problem, saleFk = sub.saleFk;
+		
 		-- Retraso: Disponible suficiente, pero no visible ni ubicado
-		INSERT INTO tmp.saleProblems(saleFk, hasItemDelay)
-			SELECT s.id, TRUE
-				FROM tmp.sale ts
-					JOIN sale s ON s.id = ts.saleFk
-					JOIN ticket t ON t.id = s.ticketFk
-					JOIN item i ON i.id = s.itemFk
-					JOIN itemType it ON it.id = i.typeFk
-					JOIN itemCategory ic ON ic.id = it.categoryFk
-					LEFT JOIN cache.visible v ON v.item_id = s.itemFk
-						AND v.calc_id = vVisibleCache
-					LEFT JOIN cache.available av ON av.item_id = i.id
-						AND av.calc_id = vAvailableCache
-					LEFT JOIN tItemShelving tis ON tis.itemFk = i.id
-						AND tis.warehouseFk = t.warehouseFk
-				WHERE (s.quantity > v.visible AND v.visible IS NULL)
-					AND (av.available >= 0 OR av.available IS NULL)
-					AND (s.quantity > tis.visible AND tis.visible IS NOT NULL)
-					AND s.quantity > 0
-					AND NOT s.isPicked
-					AND NOT s.reserved
-					AND ic.merchandise
-					AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
-					AND NOT i.generic
-					AND util.VN_CURDATE() = vDate
-					AND t.warehouseFk = vWarehouseFk
-				GROUP BY s.id
-				ON DUPLICATE KEY UPDATE hasItemDelay = TRUE;
+		INSERT INTO tmp.sale_problems(ticketFk, itemDelay, saleFk)
+			SELECT ticketFk, problem, saleFk
+				FROM (
+					SELECT sgp.ticketFk,
+							LEFT(GROUP_CONCAT('R: ', i.id, ' ', i.longName, ' '), 250) problem,
+							s.id saleFk
+						FROM tmp.sale_getProblems sgp
+							JOIN ticket t ON t.id = sgp.ticketFk
+							JOIN sale s ON s.ticketFk = t.id
+							JOIN item i ON i.id = s.itemFk
+							JOIN itemType it ON it.id = i.typeFk
+							JOIN itemCategory ic ON ic.id = it.categoryFk
+							LEFT JOIN cache.visible v ON v.item_id = s.itemFk
+								AND v.calc_id = vVisibleCache
+							LEFT JOIN cache.available av ON av.item_id = i.id
+								AND av.calc_id = vAvailableCache
+							LEFT JOIN tItemShelvingStock_byWarehouse issw ON issw.itemFk = i.id
+								AND issw.warehouseFk = t.warehouseFk 
+						WHERE IFNULL(v.visible, 0) < s.quantity
+							AND IFNULL(av.available, 0) >= 0
+							AND IFNULL(issw.visible, 0) < s.quantity
+							AND s.quantity > 0
+							AND NOT s.isPicked
+							AND NOT s.reserved
+							AND ic.merchandise
+							AND IF(vIsTodayRelative, TRUE, DATE(t.shipped) = vDate)
+							AND NOT i.generic
+							AND util.VN_CURDATE() = vDate
+							AND t.warehouseFk = vWarehouseFk
+						GROUP BY sgp.ticketFk
+				) sub
+			ON DUPLICATE KEY UPDATE itemDelay = sub.problem, saleFk = sub.saleFk;
 
-		-- Redondeo: cantidad incorrecta con respecto al grouping
+		-- Redondeo: cantidad incorrecta con respecto al grouping 
 		CALL buy_getUltimate(NULL, vWarehouseFk, vDate);
-
-		INSERT INTO tmp.saleProblems(saleFk, hasRounding)
-			SELECT s.id, TRUE
-				FROM tmp.sale ts
-					JOIN sale s ON s.id = ts.saleFk
-					JOIN ticket t ON t.id = s.ticketFk
-						AND t.warehouseFk = vWarehouseFk
-					JOIN item i ON i.id = s.itemFk
-					JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
-					JOIN buy b ON b.id = bu.buyFk
-				WHERE MOD(s.quantity, b.`grouping`)
-				GROUP BY s.id
-				ON DUPLICATE KEY UPDATE hasRounding = TRUE;
+		INSERT INTO tmp.sale_problems(ticketFk, hasRounding, saleFk)
+			SELECT ticketFk, problem, saleFk
+				FROM (
+					SELECT sgp.ticketFk, 
+							s.id saleFk,
+							LEFT(GROUP_CONCAT('RE: ',i.id, ' ',  IFNULL(i.longName,'') SEPARATOR ', '), 250) problem
+						FROM tmp.sale_getProblems sgp
+							JOIN ticket t ON t.id = sgp.ticketFk 
+								AND t.warehouseFk = vWarehouseFk
+							JOIN sale s ON s.ticketFk = sgp.ticketFk
+							JOIN item i ON i.id = s.itemFk
+							JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
+							JOIN buy b ON b.id = bu.buyFk
+						WHERE MOD(s.quantity, b.`grouping`)	
+						GROUP BY sgp.ticketFk
+				)sub 
+			ON DUPLICATE KEY UPDATE hasRounding = sub.problem, saleFk = sub.saleFk;
 
 		DROP TEMPORARY TABLE tmp.buyUltimate;
 	END LOOP;
 	CLOSE vCursor;
 
-	DROP TEMPORARY TABLE tItemShelving;
+	DROP TEMPORARY TABLE tItemShelvingStock_byWarehouse;
 END$$
 DELIMITER ;

db/routines/vn/procedures/sale_getProblemsByTicket.sql

@@ -1,25 +1,25 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`sale_getProblemsByTicket`(
-    IN vTicketFk INT, 
-    IN vIsTodayRelative TINYINT(1)
-)
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`sale_getProblemsByTicket`(IN vTicketFk INT, IN vIsTodayRelative TINYINT(1))
 BEGIN
 /**
- * Calcula los problemas de cada venta para un tickets.
+ * Calcula los problemas de cada venta 
+ * para un conjunto de tickets.
  *
  * @return Problems result
  */
-	CREATE OR REPLACE TEMPORARY TABLE tmp.sale
-		(INDEX (saleFk))
-		ENGINE = MEMORY
-		SELECT id saleFk FROM sale WHERE ticketFk = vTicketFk;
+    CREATE OR REPLACE TEMPORARY TABLE tmp.sale_getProblems 
+    (INDEX (ticketFk))
+    ENGINE = MEMORY
+    SELECT t.id ticketFk, t.clientFk, t.warehouseFk, t.shipped 
+        FROM ticket t
+        WHERE t.id = vTicketFk;
 
-	CALL sale_getProblems(vIsTodayRelative);
+    CALL sale_getProblems(vIsTodayRelative);
 
-	SELECT * FROM tmp.saleProblems;
+    SELECT * FROM tmp.sale_problems;
 
-	DROP TEMPORARY TABLE 
-		tmp.saleProblems, 
-		tmp.sale;
+    DROP TEMPORARY TABLE
+        tmp.sale_getProblems,
+        tmp.sale_problems;
 END$$
 DELIMITER ;

db/routines/vn/procedures/sale_replaceItem.sql

@@ -25,11 +25,9 @@ BEGIN
 	DECLARE vNewSaleFk INT;
 	DECLARE vFinalPrice DECIMAL(10,2);
 
-
-	DECLARE vIsRequiredTx BOOL DEFAULT NOT @@in_transaction;
 	DECLARE EXIT HANDLER FOR SQLEXCEPTION
 	BEGIN
-		CALL util.tx_rollback(vIsRequiredTx);
+		ROLLBACK;
 		RESIGNAL;
 	END;
 
@@ -64,7 +62,7 @@ BEGIN
 		WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
 
 	DROP TEMPORARY TABLE tmp.buyUltimate;
-
+	
 	IF vGroupingMode = 'packing' AND vPacking > 0 THEN
 		SET vRoundQuantity = vPacking;
 	END IF;
@@ -131,6 +129,6 @@ BEGIN
 		VALUES(vItemFk, vNewItemFk, 1)
 		ON DUPLICATE KEY UPDATE counter = counter + 1;
 
-	CALL util.tx_commit(vIsRequiredTx);
+	COMMIT;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_DelayTruck.sql

@@ -0,0 +1,36 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_DelayTruck`(vWarehouserFk INT, vHour INT, vMinute INT)
+BEGIN
+	DECLARE done INT DEFAULT FALSE;
+	DECLARE vTicketFk INT;
+	DECLARE cur1 CURSOR FOR SELECT ticketFk FROM tTicket;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
+
+	CALL vn.productionControl(vWarehouserFk,0) ;
+
+	DROP TEMPORARY TABLE IF EXISTS tTicket;
+	CREATE TEMPORARY TABLE tTicket
+		SELECT ticketFk
+		FROM tmp.productionBuffer
+			JOIN alertLevel al ON al.code = 'FREE'
+		WHERE shipped = util.VN_CURDATE()
+			AND problem LIKE '%I:%'
+			AND (HH <= vHour OR HH = vHour AND mm < vMinute)
+			AND alertLevel = al.id;
+
+	OPEN cur1;
+
+	read_loop: LOOP
+		FETCH cur1 INTO vTicketFk;
+		IF done THEN
+			LEAVE read_loop;
+		END IF;
+
+		CALL vn.ticket_DelayTruckSplit(vTicketFk);
+	END LOOP;
+
+	CLOSE cur1;
+	DROP TEMPORARY TABLE tTicket, tmp.productionBuffer;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_DelayTruckSplit.sql

@@ -0,0 +1,59 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_DelayTruckSplit`(
+	vTicketFk INT
+)
+BEGIN
+/**
+ * Splita las lineas de ticket que no estan ubicadas
+ *
+ * @param vTicketFk Id ticket
+ */
+	DECLARE vNewTicketFk INT;
+	DECLARE vTotalLines INT;
+	DECLARE vLinesToSplit INT;
+
+	DROP TEMPORARY TABLE IF EXISTS tmp.SalesToSplit;
+	
+	SELECT COUNT(*) INTO vTotalLines
+		FROM sale 
+		WHERE ticketFk = vTicketFk;
+			
+	CREATE TEMPORARY TABLE tmp.SalesToSplit
+		SELECT s.id saleFk
+			FROM ticket t
+				JOIN sale s ON t.id = s.ticketFk 
+				LEFT JOIN (
+					SELECT ish.itemFk itemFk,
+							SUM(ish.visible) visible,
+							s.warehouseFk warehouseFk
+						FROM itemShelving ish
+							JOIN shelving sh ON sh.id = ish.shelvingFk
+							JOIN parking p ON p.id = sh.parkingFk
+							JOIN sector s ON s.id = p.sectorFk
+						GROUP BY ish.itemFk,
+							s.warehouseFk
+				) issw ON issw.itemFk = s.itemFk
+					AND issw.warehouseFk = t.warehouseFk 
+			WHERE s.quantity > IFNULL(issw.visible, 0)
+				AND s.quantity > 0
+				AND NOT s.isPicked
+				AND NOT s.reserved
+				AND t.id = vTicketFk;
+
+	SELECT COUNT(*) INTO vLinesToSplit
+		FROM tmp.SalesToSplit;
+
+	IF vLinesToSplit = vTotalLines AND vLinesToSplit > 0 THEN
+		SET vNewTicketFk = vTicketFk;
+	ELSE
+		CALL ticket_Clone(vTicketFk, vNewTicketFk);
+		UPDATE sale s 
+			JOIN tmp.SalesToSplit sts ON sts.saleFk = s.id 
+			SET s.ticketFk = vNewTicketFk;
+	END IF;
+
+	CALL ticket_setState(vNewTicketFk, 'FIXING');
+
+	DROP TEMPORARY TABLE tmp.SalesToSplit;
+END$$
+DELIMITER ;

db/routines/vn/procedures/ticket_canMerge.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_canMerge`(vDat
 BEGIN
 /**
  * Devuelve un listado de tickets susceptibles de fusionarse con otros tickets en el futuro
- *
+ * 
  * @param vDated Fecha en cuestión
  * @param vScopeDays Dias en el futuro a sondear
  * @param vLitersMax Volumen máximo de los tickets a catapultar

db/routines/vn/procedures/ticket_canbePostponed.sql

@@ -30,16 +30,11 @@ BEGIN
 			st.code stateCode,
 			sub2.code futureStateCode,
 			st.classColor,
-			sub2.classColor futureClassColor,
-			am.id agencyFk,
-			am.name agency,
-			sub2.agencyModeFk futureAgencyFk,
-			sub2.agencyMode futureAgency
+			sub2.classColor futureClassColor
 		FROM vn.saleVolume sv
 			JOIN vn.sale s ON s.id = sv.saleFk
 			JOIN vn.item i ON i.id = s.itemFk
 			JOIN vn.ticket t ON t.id = sv.ticketFk
-			JOIN vn.agencyMode am ON am.id = t.agencyModeFk
 			JOIN vn.address a ON a.id = t.addressFk
 			JOIN vn.province p ON p.id = a.provinceFk
 			JOIN vn.country c ON c.id = p.countryFk
@@ -59,19 +54,16 @@ BEGIN
 							st.name state,
 							st.code,
 							st.classColor,
-							am.id agencyModeFk,
-							am.name agencyMode,
 							GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk) iptd
-						FROM vn.ticket t
-							JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-							JOIN vn.ticketState ts ON ts.ticketFk = t.id
-							JOIN vn.state st ON st.id = ts.stateFk
-							JOIN vn.sale s ON s.ticketFk = t.id
-							JOIN vn.item i ON i.id = s.itemFk
-						WHERE t.shipped BETWEEN vFutureDated
-										AND util.dayend(vFutureDated)
-							AND t.warehouseFk = vWarehouseFk
-						GROUP BY t.id
+							FROM vn.ticket t
+								JOIN vn.ticketState ts ON ts.ticketFk = t.id
+								JOIN vn.state st ON st.id = ts.stateFk
+								JOIN vn.sale s ON s.ticketFk = t.id
+								JOIN vn.item i ON i.id = s.itemFk
+							WHERE t.shipped BETWEEN vFutureDated
+											AND util.dayend(vFutureDated)
+								AND t.warehouseFk = vWarehouseFk
+							GROUP BY t.id
 					) sub
 					GROUP BY sub.addressFk
 				) sub2 ON sub2.addressFk = t.addressFk AND t.id != sub2.id

db/routines/vn/procedures/ticket_close.sql

@@ -9,12 +9,15 @@ BEGIN
  */
 	DECLARE vDone BOOL;
 	DECLARE vClientFk INT;
-	DECLARE vCurTicketFk INT;
+    DECLARE vCurTicketFk INT;
+	DECLARE vIsTaxDataChecked BOOL;
+	DECLARE vCompanyFk INT;
+	DECLARE vShipped DATE;
 	DECLARE vNewInvoiceId INT;
 	DECLARE vHasDailyInvoice BOOL;
 	DECLARE vWithPackage BOOL;
-	DECLARE vHasToInvoice BOOL;
-	DECLARE vStateCode VARCHAR(45);
+    DECLARE vHasToInvoice BOOL;
+	DECLARE vSerial VARCHAR(2);
 
 	DECLARE cur CURSOR FOR
 		SELECT ticketFk FROM tmp.ticket_close;
@@ -35,11 +38,18 @@ BEGIN
 			LEAVE proc;
 		END IF;
 
-		SELECT c.id,
+		SELECT
+				c.id,
+				c.isTaxDataChecked,
+				t.companyFk,
+				t.shipped,
 				c.hasDailyInvoice,
 				w.isManaged,
 				c.hasToInvoice
 			INTO vClientFk,
+				vIsTaxDataChecked,
+				vCompanyFk,
+				vShipped,
 				vHasDailyInvoice,
 				vWithPackage,
 				vHasToInvoice
@@ -49,7 +59,7 @@ BEGIN
 			WHERE t.id = vCurTicketFk;
 
 		INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
-			SELECT vCurTicketFk, p.id, COUNT(*)
+			(SELECT vCurTicketFk, p.id, COUNT(*)
 				FROM expedition e
 					JOIN packaging p ON p.id = e.packagingFk
 					JOIN ticket t ON t.id = e.ticketFk
@@ -58,35 +68,39 @@ BEGIN
 				WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable
 					AND vWithPackage
 					AND NOT dm.`code`= 'PICKUP'
-				GROUP BY p.itemFk;
+				GROUP BY p.itemFk);
 
 		-- No retornables o no catalogados
-		INSERT INTO sale (
-				itemFk,
-				ticketFk,
-				concept,
-				quantity,
-				price, isPriceFixed
-			)SELECT e.freightItemFk,
-					vCurTicketFk,
-					i.name,
-					COUNT(*) amount,
-					getSpecialPrice(e.freightItemFk, vClientFk),
-					TRUE
+		INSERT INTO sale (itemFk, ticketFk, concept, quantity, price, isPriceFixed)
+			(SELECT e.freightItemFk, vCurTicketFk, i.name, COUNT(*) AS amount, getSpecialPrice(e.freightItemFk, vClientFk), 1
 				FROM expedition e
 					JOIN item i ON i.id = e.freightItemFk
 					LEFT JOIN packaging p ON p.itemFk = i.id
-				WHERE e.ticketFk = vCurTicketFk
-					AND (p.isPackageReturnable = 0 OR p.isPackageReturnable IS NULL)
+				WHERE e.ticketFk = vCurTicketFk AND IFNULL(p.isPackageReturnable, 0) = 0
 					AND getSpecialPrice(e.freightItemFk, vClientFk) > 0
-				GROUP BY e.freightItemFk;
+				GROUP BY e.freightItemFk);
 
-		IF vHasDailyInvoice AND vHasToInvoice THEN
-			SET vStateCode = 'DELIVERED';
+		IF(vHasDailyInvoice) AND vHasToInvoice THEN
+			SELECT invoiceSerial(vClientFk, vCompanyFk, 'quick') INTO vSerial;
+			IF vSerial IS NULL THEN
+				CALL util.throw('Cannot booking without a serial');
+			END IF;
+
+			CALL ticket_setState(vCurTicketFk, 'DELIVERED');
+
+			IF vIsTaxDataChecked THEN
+				CALL invoiceOut_newFromClient(
+					vClientFk,
+					vSerial,
+					vShipped,
+					vCompanyFk,
+					NULL,
+					NULL,
+					vNewInvoiceId);
+			END IF;
 		ELSE
-			SELECT getAlert3State(vCurTicketFk) INTO vStateCode;
+			CALL ticket_setState(vCurTicketFk, (SELECT vn.getAlert3State(vCurTicketFk)));
 		END IF;
-		CALL ticket_setState(vCurTicketFk, vStateCode);
 	END LOOP;
 
 	CLOSE cur;

db/routines/vn/procedures/ticket_doCmr.sql

@@ -1,7 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(
-	vSelf INT
-)
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_doCmr`(vSelf INT)
 BEGIN
 /**
 * Crea u actualiza la información del CMR asociado con
@@ -21,7 +19,6 @@ BEGIN
 				a.id addressFk,
 				c2.defaultAddressFk,
 				IFNULL(sat.supplierFk, su.id) supplierFk,
-				t.packages,
 				t.landed
 			FROM ticket t
 				JOIN client c ON c.id = t.clientFk
@@ -36,7 +33,7 @@ BEGIN
 				LEFT JOIN route r ON r.id = t.routeFk
 				LEFT JOIN worker wo ON wo.id = r.workerFk
 				LEFT JOIN vehicle v ON v.id = r.vehicleFk
-				LEFT JOIN agencyMode am ON am.id = t.agencyModeFk
+				LEFT JOIN agencyMode am ON am.id = r.agencyModeFk
 				LEFT JOIN agency ag ON ag.id = am.agencyFk
 				LEFT JOIN supplierAgencyTerm sat ON sat.agencyFk = ag.id
 					AND wo.isFreelance
@@ -45,7 +42,7 @@ BEGIN
 				AND w.code = 'ALG'
 				AND t.id = vSelf
 			GROUP BY t.id;
-
+	
 	IF vCmrFk THEN
 		UPDATE cmr c
 				JOIN tTicket t
@@ -55,10 +52,9 @@ BEGIN
 				c.addressToFk = t.addressFk,
 				c.addressFromFk = t.defaultAddressFk,
 				c.supplierFk = t.supplierFk,
-				c.packagesList = t.packages,
 				c.ead = t.landed
 			WHERE id = vCmrFk;
-	ELSE
+	ELSE		
 		INSERT INTO cmr (
 			senderInstruccions,
 			truckPlate,
@@ -66,7 +62,6 @@ BEGIN
 			addressToFk,
 			addressFromFk,
 			supplierFk,
-			packagesList,
 			ead
 		)
 			SELECT * FROM tTicket;

db/routines/vn/procedures/ticket_getProblems.sql

@@ -1,109 +1,53 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_getProblems`(
-	vIsTodayRelative TINYINT(1)
+	vIsTodayRelative tinyint(1)
 )
 BEGIN
 /**
  * Calcula los problemas para un conjunto de tickets.
+ * Agrupados por ticket
  *
- * @param vIsTodayRelative Indica si se calcula el disponible como si todo saliera hoy
- * @table tmp.ticket(ticketFk) Identificadores de los tickets a calcular
- * @return tmp.ticketProblems, tmp.saleProblems
+ * @table tmp.sale_getProblems(ticketFk, clientFk, warehouseFk, shipped) Identificadores de los tickets a calcular
+ * @return tmp.ticket_problems
  */
-	CREATE OR REPLACE TEMPORARY TABLE tmp.sale (
-		saleFk INT(11),
-		PRIMARY KEY (saleFk)
-	) ENGINE = MEMORY
-		SELECT DISTINCT s.id saleFk
-			FROM tmp.ticket tt
-				JOIN ticket t ON t.id = tt.ticketFk
-				JOIN sale s ON s.ticketFk = t.id
-			GROUP BY s.id;
-
 	CALL sale_getProblems(vIsTodayRelative);
 
-	CREATE OR REPLACE TEMPORARY TABLE tmp.ticketProblems (
-		ticketFk INT(11),
-		isFreezed BOOL DEFAULT FALSE,
-		risk DECIMAL(10,1) DEFAULT 0,
-		hasRisk BOOL DEFAULT FALSE,
-		hasHighRisk BOOL DEFAULT FALSE,
-		hasTicketRequest BOOL DEFAULT FALSE,
-		isTaxDataChecked BOOL DEFAULT FALSE,
-		isTooLittle BOOL DEFAULT FALSE,
-		isVip BOOL DEFAULT FALSE,
-		hasItemShortage BOOL DEFAULT FALSE,
-		hasItemDelay BOOL DEFAULT FALSE,
-		hasItemLost BOOL DEFAULT FALSE,
-		hasComponentLack BOOL DEFAULT FALSE,
-		hasRounding BOOL DEFAULT FALSE,
-		PRIMARY KEY (ticketFk)
-	) ENGINE = MEMORY
-	WITH hasItemShortage AS(
-	SELECT s.ticketFk
-		FROM tmp.saleProblems sp
-			JOIN vn.sale s ON s.id = sp.saleFk
-		WHERE sp.hasItemShortage
-		GROUP BY s.ticketFk
-	),hasItemLost AS(
-	SELECT s.ticketFk
-		FROM tmp.saleProblems sp
-			JOIN vn.sale s ON s.id = sp.saleFk
-		WHERE sp.hasItemLost
-		GROUP BY s.ticketFk
-	),hasRounding AS(
-	SELECT s.ticketFk
-		FROM tmp.saleProblems sp
-			JOIN vn.sale s ON s.id = sp.saleFk
-		WHERE sp.hasRounding
-		GROUP BY s.ticketFk
-	), hasItemDelay AS(
-	SELECT s.ticketFk
-		FROM tmp.saleProblems sp
-			JOIN vn.sale s ON s.id = sp.saleFk
-		WHERE sp.hasItemDelay
-		GROUP BY s.ticketFk
-	), hasComponentLack AS(
-	SELECT s.ticketFk
-		FROM tmp.saleProblems sp
-			JOIN vn.sale s ON s.id = sp.saleFk
-		WHERE sp.hasComponentLack
-		GROUP BY s.ticketFk
-	)SELECT tt.ticketFk,
-			FIND_IN_SET('isFreezed', t.problem) > 0 isFreezed,
-			t.risk,
-			FIND_IN_SET('hasRisk', t.problem) > 0 hasRisk,
-			FIND_IN_SET('hasHighRisk', t.problem) > 0 hasHighRisk,
-			FIND_IN_SET('hasTicketRequest', t.problem) > 0 hasTicketRequest,
-			FIND_IN_SET('isTaxDataChecked', t.problem) > 0 isTaxDataChecked,
-			FIND_IN_SET('isTooLittle', t.problem) > 0
-				AND util.VN_NOW() < (util.VN_CURDATE() +
-					INTERVAL HOUR(zc.`hour`) HOUR) +
-					INTERVAL MINUTE(zc.`hour`) MINUTE isTooLittle,
-			c.businessTypeFk = 'VIP' isVip,
-			NOT (his.ticketFk IS NULL) hasItemShortage,
-			NOT (hid.ticketFk IS NULL) hasItemDelay,
-			NOT (hil.ticketFk IS NULL) hasItemLost,
-			NOT (hcl.ticketFk IS NULL) hasComponentLack,
-			NOT (hr.ticketFk IS NULL) hasRounding,
+	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket_problems 
+		(PRIMARY KEY (ticketFk))
+		ENGINE = MEMORY
+		SELECT ticketFk,
+			MAX(isFreezed) isFreezed,
+			MAX(risk) risk,
+			MAX(hasRisk) hasRisk,
+			MAX(hasHighRisk) hasHighRisk,
+			MAX(hasTicketRequest) hasTicketRequest,
+			MAX(itemShortage) itemShortage,
+			MIN(isTaxDataChecked) isTaxDataChecked,
+			MAX(hasComponentLack) hasComponentLack,
+			MAX(isTooLittle) isTooLittle,
+			MAX(itemDelay) itemDelay,
+			MAX(hasRounding) hasRounding,
+			MAX(itemLost) itemLost,
+			MAX(isVip) isVip,
 			0 totalProblems
-		FROM tmp.ticket tt
-			JOIN vn.ticket t ON t.id = tt.ticketFk
-			JOIN vn.client c ON c.id = t.clientFk
-			LEFT JOIN hasItemShortage his ON his.ticketFk = t.id
-			LEFT JOIN hasItemLost hil ON hil.ticketFk = t.id
-			LEFT JOIN hasRounding hr ON hr.ticketFk = t.id
-			LEFT JOIN hasItemDelay hid ON hid.ticketFk = t.id
-			LEFT JOIN hasComponentLack hcl ON hcl.ticketFk = t.id
-			LEFT JOIN vn.zoneClosure zc ON zc.zoneFk = t.zoneFk
-				AND zc.dated = util.VN_CURDATE()
-		GROUP BY t.id;
+		FROM tmp.sale_problems
+			GROUP BY ticketFk;
 
-	UPDATE tmp.ticketProblems
-		SET totalProblems = isFreezed + hasHighRisk + hasTicketRequest +
-			isTaxDataChecked + hasComponentLack + hasItemDelay +
-			isTooLittle + hasItemLost + hasRounding  + hasItemShortage + isVip;
+	UPDATE tmp.ticket_problems
+		SET totalProblems = (
+			(isFreezed) +
+			(hasHighRisk) +
+			(hasTicketRequest) +
+			(!isTaxDataChecked) +
+			(hasComponentLack) +
+			(itemDelay IS NOT NULL) +
+			(isTooLittle) +
+			(itemLost IS NOT NULL) +
+			(hasRounding IS NOT NULL) +
+			(itemShortage IS NOT NULL) +
+			(isVip)
+		);
 
-	DROP TEMPORARY TABLE tmp.sale;
+	DROP TEMPORARY TABLE tmp.sale_problems;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_getWarnings.sql

@@ -25,7 +25,7 @@ BEGIN
 				LEFT JOIN agencyMode am ON am.id = tt.agencyModeFk
 				LEFT JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
 			WHERE dm.code IN ('AGENCY')
-				AND (it.isFragile OR i.isFragile);
+				AND it.isFragile;
 
 	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket_warnings
 		(PRIMARY KEY (ticketFk))

db/routines/vn/procedures/ticket_setState.sql

@@ -3,25 +3,21 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`ticket_setState`(
 	vSelf INT,
 	vStateCode VARCHAR(255) COLLATE utf8_general_ci
 )
-proc:BEGIN
+BEGIN
 /**
  * Modifica el estado de un ticket si se cumplen las condiciones necesarias.
  *
  * @param vSelf el id del ticket
  * @param vStateCode estado a modificar del ticket
  */
-	DECLARE vTicketAlertLevel INT;
-	DECLARE vTicketStateCode VARCHAR(255) COLLATE utf8_general_ci;
+	DECLARE vticketAlertLevel INT;
+	DECLARE vTicketStateCode VARCHAR(255);
 	DECLARE vCanChangeState BOOL;
 	DECLARE vPackedAlertLevel INT;
 	DECLARE vZoneFk INT;
-	DECLARE vOldWorkerFk INT;
-	DECLARE vNewWorkerFk INT;
 
-	SET vNewWorkerFk = account.myUser_getId();
-
-	SELECT s.alertLevel, s.`code`, t.zoneFk, tt.userFk
-		INTO vTicketAlertLevel, vTicketStateCode, vZoneFk, vOldWorkerFk
+	SELECT s.alertLevel, s.`code`, t.zoneFk
+		INTO vticketAlertLevel, vTicketStateCode,  vZoneFk
 		FROM state s
 			JOIN ticketTracking tt ON tt.stateFk = s.id
 			JOIN ticket t ON t.id = tt.ticketFk
@@ -37,27 +33,24 @@ proc:BEGIN
 
 	SET vCanChangeState = ((
 			vStateCode <> 'ON_CHECKING' AND vStateCode <> 'CHECKED') OR 
-			vTicketAlertLevel < vPackedAlertLevel
-		) AND NOT (
+			vticketAlertLevel < vPackedAlertLevel
+		)AND NOT (
 			vTicketStateCode IN ('CHECKED', 'CHECKING')
 			AND vStateCode IN ('PREPARED', 'ON_PREPARATION')
 		);
 
 	IF vCanChangeState THEN
+		INSERT INTO ticketTracking (stateFk, ticketFk, userFk)
+			SELECT id, vSelf, account.myUser_getId()
+				FROM state
+				WHERE `code` = vStateCode COLLATE utf8_unicode_ci;
+				
 		IF vStateCode = 'PACKED' THEN
 			CALL ticket_doCmr(vSelf);
 		END IF;
-
-		IF vStateCode = vTicketStateCode AND vOldWorkerFk = vNewWorkerFk THEN
-			LEAVE proc;
-		END IF;
-
-		INSERT INTO ticketTracking (stateFk, ticketFk, userFk)
-			SELECT id, vSelf, vNewWorkerFk
-				FROM state
-				WHERE `code` = vStateCode COLLATE utf8_unicode_ci;
 	ELSE
 		CALL util.throw('INCORRECT_TICKET_STATE');
 	END IF;
+	
 END$$
 DELIMITER ;

db/routines/vn/procedures/vehicle_checkNumberPlate.sql

@@ -1,21 +1,14 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`vehicle_checkNumberPlate`(
-	vNumberPlate VARCHAR(10),
-	vCountryCodeFk VARCHAR(2)
-)
+CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`vehicle_checkNumberPlate`(vNumberPlate VARCHAR(10), vCountryCodeFk VARCHAR(2))
 BEGIN
 /**
- * Comprueba si la matricula pasada tiene el formato
- * correcto dependiendo del pais del vehiculo.
- *
- * @param vNumberPlate Número de matricula
- * @param vCountryCodeFk Código de pais
+ * Comprueba si la matricula pasada tiene el formato correcto dependiendo del pais del vehiculo
  */
 	DECLARE vRegex VARCHAR(45);
 
-	SELECT regex INTO vRegex
-		FROM vehiclePlateRegex
-		WHERE countryCodeFk = vCountryCodeFk;
+	SELECT vp.regex INTO vRegex
+		FROM vehiclePlateRegex vp
+		WHERE vp.countryCodeFk = vCountryCodeFk;
 	
 	IF NOT vNumberPlate REGEXP BINARY (vRegex)THEN
 		CALL util.throw(CONCAT('Error: la matricula ', vNumberPlate, ' no es valida para ',vCountryCodeFk));

db/routines/vn/triggers/buy_beforeUpdate.sql

@@ -20,7 +20,6 @@ trig:BEGIN
 		THEN
 
 		CALL entry_isEditable(OLD.entryFk);
-		CALL entry_isEditable(NEW.entryFk);
 	END IF;
 
 	SET NEW.editorFk = account.myUser_getId();
@@ -89,11 +88,11 @@ trig:BEGIN
 		SET NEW.buyerFk = vBuyerFk;
 	END IF;
 
-	IF NOT (NEW.itemFk <=> OLD.itemFk) OR
-		NOT (OLD.entryFk <=> NEW.entryFk) THEN
+	IF NOT (NEW.itemFk <=> OLD.itemFk) OR 
+		NOT (OLD.entryFk <=> NEW.entryFk) THEN		
 		CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
 		SELECT NEW.id;
-		CALL buy_checkItem();
+		CALL buy_checkItem();		
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -10,6 +10,7 @@ BEGIN
 
 	IF NEW.isBooked = OLD.isBooked AND (
 			NOT (NEW.supplierFk <=> OLD.supplierFk) OR
+			NOT (NEW.dated <=> OLD.dated) OR
 			NOT (NEW.travelFk <=> OLD.travelFk) OR
 			NOT (NEW.companyFk <=> OLD.companyFk) OR
 			NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) OR

db/routines/vn/triggers/mandate_afterDelete.sql

@@ -1,12 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`mandate_afterDelete`
-	AFTER DELETE ON `mandate`
-	FOR EACH ROW
-BEGIN
-	INSERT INTO mandateLog
-		SET `action` = 'delete',
-			`changedModel` = 'mandate',
-			`changedModelId` = OLD.id,
-			`userFk` = account.myUser_getId();
-END$$
-DELIMITER ;

db/routines/vn/triggers/mandate_beforeInsert.sql

@@ -3,12 +3,10 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`mandate_beforeInsert`
 	BEFORE INSERT ON `mandate`
 	FOR EACH ROW
 BEGIN
-	SET NEW.editorFk = account.myUser_getId();
-
 	IF (NEW.code IS NULL) THEN
-		SET NEW.code=CONCAT(NEW.clientFk,'-',(SELECT AUTO_INCREMENT
-			FROM information_schema.TABLES
-			WHERE TABLE_SCHEMA='vn' and TABLE_NAME='mandate'));
-	END IF;
+		SET NEW.code=CONCAT(NEW.clientFk,'-',(SELECT AUTO_INCREMENT 
+		    FROM information_schema.TABLES 
+		    WHERE TABLE_SCHEMA='vn' and TABLE_NAME='mandate'));
+    END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/mandate_beforeUpdate.sql

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

db/routines/vn/triggers/roadmapStop_beforeInsert.sql

@@ -3,16 +3,8 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`roadmapStop_beforeInser
 	BEFORE INSERT ON `roadmapStop`
 	FOR EACH ROW
 BEGIN
-	SET NEW.editorFk = account.myUser_getId();
 
-	IF NEW.description IS NOT NULL THEN
-		SET NEW.description = UCASE(NEW.description);
-	END IF;
+	SET NEW.description = UCASE(NEW.description);
 
-	IF NEW.roadmapFk IS NOT NULL THEN
-		IF NEW.eta < (SELECT etd FROM roadmap WHERE id = NEW.roadmapFk) THEN
-			CALL util.throw('Departure time can not be after arrival time');
-		END IF;
-	END IF;
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/triggers/roadmapStop_beforeUpdate.sql

@@ -3,17 +3,8 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`roadmapStop_beforeUpdat
 	BEFORE UPDATE ON `roadmapStop`
 	FOR EACH ROW
 BEGIN
-	SET NEW.editorFk = account.myUser_getId();
 
-	IF NOT (NEW.description <=> OLD.description) THEN
-		SET NEW.description = UCASE(NEW.description);
-	END IF;
+	SET NEW.description = UCASE(NEW.description);
 
-	IF NOT (NEW.roadmapFk <=> OLD.roadmapFk) OR NOT (NEW.eta <=> OLD.eta) THEN
-
-		IF NEW.eta < (SELECT etd FROM roadmap WHERE id = NEW.roadmapFk) THEN
-			CALL util.throw('Departure time can not be after arrival time');
-		END IF;
-	END IF;
 END$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/triggers/roadmap_beforeInsert.sql

@@ -3,31 +3,10 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`roadmap_beforeInsert`
 	BEFORE INSERT ON `roadmap`
 	FOR EACH ROW
 BEGIN
-	SET NEW.editorFk = account.myUser_getId();
-
-	IF NEW.name IS NOT NULL THEN
-		SET NEW.name = UCASE(NEW.name);
-	END IF;
-
-	IF NEW.trailerPlate IS NOT NULL OR NEW.tugPlate IS NOT NULL THEN
-		SET NEW.m3 = (SELECT SUM(m3) FROM vehicle WHERE numberPlate IN (NEW.trailerPlate, NEW.tugPlate));
-	END IF;
-
 	IF NEW.driver1Fk IS NOT NULL THEN
-		SET NEW.driverName = (SELECT CONCAT(w.firstName, ' ', w.lastName)
-								FROM worker w
-								WHERE w.id = NEW.driver1Fk);
-
-		SET NEW.phone = (SELECT COALESCE(w.phone, c.mobile, c.phone, c.mobile)
-							FROM worker w
-								LEFT JOIN client c ON c.id = w.id
-							WHERE w.id = NEW.driver1Fk);
-	END IF;
-
-	IF NEW.driverChangeFk IS NOT NULL THEN
-		SET NEW.driverChangeName = (SELECT CONCAT(w.firstName, ' ', w.lastName)
-										FROM worker w
-										WHERE w.id = NEW.driverChangeFk);
+		SET NEW.driverName = (SELECT firstName FROM worker WHERE id = NEW.driver1Fk);
+	ELSE
+		SET NEW.driverName = NULL;
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/roadmap_beforeUpdate.sql

@@ -3,51 +3,10 @@ CREATE OR REPLACE DEFINER=`vn`@`localhost` TRIGGER `vn`.`roadmap_beforeUpdate`
 	BEFORE UPDATE ON `roadmap`
 	FOR EACH ROW
 BEGIN
-	DECLARE vSeconds INT;
-
-	SET NEW.editorFk = account.myUser_getId();
-
-	IF NOT (NEW.name <=> OLD.name) THEN
-		SET NEW.name = UCASE(NEW.name);
-	END IF;
-
-	IF NOT (NEW.trailerPlate <=> OLD.trailerPlate) OR NOT (NEW.tugPlate <=> OLD.tugPlate) THEN
-		SET NEW.m3 = (SELECT SUM(m3) FROM vehicle WHERE numberPlate IN (NEW.trailerPlate, NEW.tugPlate));
-	END IF;
-
-	IF NOT (NEW.driverName <=> OLD.driverName) THEN
-		SET NEW.driver1Fk = NULL;
-	END IF;
-
-	IF NOT (NEW.driver1Fk <=> OLD.driver1Fk) AND NEW.driver1Fk IS NOT NULL THEN
-		SET NEW.driverName = (SELECT CONCAT(w.firstName, ' ', w.lastName)
-								FROM worker w
-								WHERE w.id = NEW.driver1Fk);
-
-		SET NEW.phone = (SELECT COALESCE(w.phone, c.mobile, c.phone, c.mobile)
-							FROM worker w
-								LEFT JOIN client c ON c.id = w.id
-							WHERE w.id = NEW.driver1Fk);
-	END IF;
-
-	IF NOT (NEW.driverChangeName <=> OLD.driverChangeName) THEN
-		SET NEW.driverChangeFk = NULL;
-	END IF;
-
-	IF NOT (NEW.driverChangeFk <=> OLD.driverChangeFk) AND NEW.driverChangeFk IS NOT NULL THEN
-		SET NEW.driverChangeName = (SELECT CONCAT(w.firstName, ' ', w.lastName)
-										FROM worker w
-										WHERE w.id = NEW.driverChangeFk);
-	END IF;
-
-	IF NOT (NEW.etd <=> OLD.etd) THEN
-		SET vSeconds = TIME_TO_SEC(TIMEDIFF(NEW.etd, OLD.etd));
-		
-		IF vSeconds <> 0 THEN
-			UPDATE roadmapStop
-				SET eta = eta + INTERVAL vSeconds SECOND
-				WHERE roadmapFk = NEW.id;
-		END IF;
+	IF NEW.driver1Fk IS NOT NULL THEN
+		SET NEW.driverName = (SELECT firstName FROM worker WHERE id = NEW.driver1Fk);
+	ELSE
+		SET NEW.driverName = NULL;
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/zoneIncluded_afterDelete.sql

@@ -6,7 +6,8 @@ BEGIN
 	INSERT INTO zoneLog
 		SET `action` = 'delete',
 			`changedModel` = 'zoneIncluded',
-			`changedModelId` = OLD.id,
+			`changedModelId` = OLD.zoneFk,
 			`userFk` = account.myUser_getId();
+
 END$$
 DELIMITER ;

db/routines/vn/views/roadmapEta.sql

@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`vn`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`roadmapEta`
-AS SELECT `roadmapFk` AS id,
-	MAX(`eta`) AS `eta`
-FROM `vn`.`roadmapStop`
-WHERE `roadmapFk` IS NOT NULL
-GROUP BY `roadmapFk`;

db/routines/vn2008/views/Cubos.sql

@@ -18,6 +18,5 @@ AS SELECT `p`.`id` AS `Id_Cubo`,
 	`p`.`base` AS `Base`,
 	`p`.`isBox` AS `box`,
 	`p`.`returnCost` AS `costeRetorno`,
-	`p`.`isActive` AS `isActive`,
-	`p`.`flippingCost` AS `flippingCost`
+	`p`.`isActive` AS `isActive`
 FROM `vn`.`packaging` `p`

db/routines/vn2008/views/awb.sql

@@ -29,6 +29,5 @@ AS SELECT `a`.`id` AS `id`,
 	`a`.`invoiceInPaletizedFk` AS `invoiceInPaletizedFk`,
 	`a`.`observation` AS `observation`,
 	`a`.`hasFreightPrepaid` AS `hasFreightPrepaid`,
-	`a`.`propertyNumber` AS `propertyNumber`,
-	`a`.`costPerKg` AS `costPerKg`
+	`a`.`propertyNumber` AS `propertyNumber`
 FROM `vn`.`awb` `a`

db/routines/vn2008/views/travel.sql

@@ -16,6 +16,7 @@ AS SELECT `t`.`id` AS `id`,
 	`t`.`kg` AS `kg`,
 	`t`.`cargoSupplierFk` AS `cargoSupplierFk`,
 	`t`.`totalEntries` AS `totalEntries`,
+	`t`.`appointment` AS `appointment`,
 	`t`.`awbFk` AS `awbFk`,
 	`t`.`isRaid` AS `isRaid`,
 	`t`.`daysInForward` AS `daysInForward`

db/versions/10936-wheatAnthurium/00-updateACL.sql

@@ -1,6 +0,0 @@
-INSERT IGNORE INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES
-        ('Ticket','itemLack','READ','ALLOW','ROLE','employee'),
-        ('Ticket','itemLackDetail','READ','ALLOW','ROLE','employee'),
-        ('Ticket','split','WRITE','ALLOW','ROLE','employee'),
-        ('Sale','replaceItem','WRITE','ALLOW','ROLE','employee');

db/versions/11076-blueChico/00-firstScript.sql

@@ -1,27 +0,0 @@
-ALTER TABLE vn.business
-ADD CONSTRAINT `business_companyCodeFk` FOREIGN KEY (`companyCodeFk`) REFERENCES `company` (`code`) ON DELETE CASCADE ON UPDATE CASCADE;
-
---  Auto-generated SQL script. Actual values for binary/complex data types may differ - what you see is the default string representation of values.
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('BusinessReasonEnd','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('CalendarType','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('OccupationCode','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('BusinessReasonEnd','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('WorkerBusinessProfessionalCategory','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('WorkerBusinessAgreement','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('WorkerBusinessType','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('PayrollCategory','find','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Worker','__get__business','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Worker','__create__business','*','ALLOW','ROLE','hr');
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Business','crud','*','ALLOW','ROLE','hr');
-

db/versions/11132-aquaDracena/00-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE vn.ticketConfig ADD lackAlertPrice int(11) DEFAULT 30 NOT NULL COMMENT 'Value to alert when item proposal exceed price';
-ALTER TABLE vn.ticketConfig ADD lackScopeDays int(11) DEFAULT 2 NOT NULL COMMENT 'Number of days to look back for ticket with negatives';

db/versions/11202-limeRuscus/01-updateStateAlertLevel.sql

@@ -1,14 +0,0 @@
-UPDATE vn.state
-    SET alertLevel = 1 -- ON_PREVIOUS
-    WHERE id IN (
-        36, -- Previa Revisando
-        37, -- Previa Revisado
-        26, -- Prep Previa
-        28, -- Previa OK
-        29, -- Previa Impreso
-        31, -- Polizon Impreso
-        32, -- Polizon OK
-        20, -- Asignado
-        23, -- URGENTE
-        33  -- Auto_Impreso
-    );

db/versions/11306-greenMonstera/00-firstScript.sql

@@ -1,3 +0,0 @@
--- Place your SQL code here
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Ticket','getTicketProblems','READ','ALLOW','ROLE','employee');

db/versions/11334-grayRoebelini/00-firstScript.sql

@@ -1,2 +0,0 @@
--- Place your SQL code here
-ALTER TABLE vn.claimConfig ADD IF NOT EXISTS daysToClaim int(11) NOT NULL DEFAULT 7 COMMENT 'Dias para reclamar';

db/versions/11389-yellowChico/00-firstScript.sql

@@ -1,23 +0,0 @@
-CREATE TABLE vn.parkingCoordinates (
-	parkingFk int(11) NOT NULL,
-	x varchar(5) NOT NULL,
-	y varchar(5) NOT NULL,
-	z varchar(5) NOT NULL,
-	CONSTRAINT parkingCoordinates_pk PRIMARY KEY (parkingFk),
-	CONSTRAINT parkingCoordinates_parking_FK FOREIGN KEY (parkingFk) REFERENCES vn.parking(id) ON DELETE CASCADE ON UPDATE CASCADE
-)
-ENGINE=InnoDB
-DEFAULT CHARSET=utf8mb3
-COLLATE=utf8mb3_unicode_ci;
-
-INSERT INTO vn.parkingCoordinates (parkingFk, x, y, z)
-	SELECT id, `column`, `row`, `floor`
-		FROM vn.parking
-		WHERE `column` IS NOT NULL
-			OR `row` IS NOT NULL
-			OR `floor` IS NOT NULL;
-
-ALTER TABLE vn.parking
-	DROP COLUMN `column`,
-	DROP COLUMN `row`,
-	DROP COLUMN `floor`;

db/versions/11394-brownAsparagus/00-firstScript.sql

@@ -1,41 +0,0 @@
-USE vn;
-
-INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
-	VALUES ('Vehicle', 'filter', 'READ', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'filter', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Vehicle', 'find', 'READ', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'find', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Vehicle', 'findById', 'READ', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'findById', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Vehicle', '__get__active', 'READ', 'ALLOW', 'ROLE', 'employee'),
-			('Vehicle', 'updateAttributes', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'updateAttributes', 'WRITE', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Vehicle', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'deleteById', 'WRITE', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Vehicle', 'create', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
-			('Vehicle', 'create', 'WRITE', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('BankPolicy', 'find', 'READ', 'ALLOW', 'ROLE', 'administrative'),
-			('BankPolicy', 'find', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('VehicleState', 'find', 'READ', 'ALLOW', 'ROLE', 'administrative'),
-			('VehicleState', 'find', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('Ppe', 'find', 'READ', 'ALLOW', 'ROLE', 'administrative' ),
-			('Ppe', 'find', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant' ),
-			('VehicleType', 'find', 'READ', 'ALLOW', 'ROLE', 'employee'),
-			('DeliveryPoint', 'find', 'READ', 'ALLOW', 'ROLE', 'deliveryAssistant'),
-			('DeliveryPoint', 'find', 'READ', 'ALLOW', 'ROLE', 'administrative');
-			
-CREATE TABLE IF NOT EXISTS vehicleType (
-	id INT(11) PRIMARY KEY AUTO_INCREMENT,
-	name VARCHAR(45) NOT NULL
-);
-
-INSERT IGNORE INTO vehicleType (id, name)
-	VALUES (1,'vehículo empresa'),
-		(2, 'furgoneta'),
-		(3, 'cabeza tractora'),
-		(4, 'remolque');
-
-ALTER TABLE vehicle ADD COLUMN importCooler  decimal(10,2) DEFAULT NULL;
-ALTER TABLE vehicle ADD COLUMN vehicleTypeFk INT(11) DEFAULT 1;
-ALTER TABLE vehicle ADD CONSTRAINT fk_vehicle_vehicleType FOREIGN KEY (vehicleTypeFk) REFERENCES vehicleType(id);
-

db/versions/11399-bronzeOak/00-firstScript.sql

@@ -1,90 +0,0 @@
-INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
-	VALUES ('Entry','getBuyList','READ','ALLOW','ROLE','buyer'),
-		('Entry','getBuyUltimate','READ','ALLOW','ROLE','buyer'),
-		('Entry','search','READ','ALLOW','ROLE','buyer'),
-		('Entry','create','WRITE','ALLOW','ROLE','buyer'),
-		('Entry','cloneEntry','WRITE','ALLOW','ROLE','buyer'),
-		('Entry','deleteEntry','WRITE','ALLOW','ROLE','buyer'),
-		('Entry','recalcEntryPrices','WRITE','ALLOW','ROLE','buyer'),
-		('EntryType','find','READ','ALLOW','ROLE','buyer'),
-		('EntryConfig','findOne','READ','ALLOW','ROLE','buyer');
-
-ALTER TABLE vn.ink ADD IF NOT EXISTS hexJson TEXT NOT NULL;
-
-UPDATE vn.ink
-	SET hexJson = CONCAT('{"value": ["',hex,'"]}');
-
-UPDATE vn.ink
-SET hexJson = CASE `name`
-    WHEN 'Blanco/Naranja' THEN '{"value": ["FFFFFF", "FFA500"]}'
-    WHEN 'Sin especificar' THEN '{"value": ["808080"]}'
-    WHEN '2 Colores' THEN '{"value": ["000000", "FFFFFF"]}'
-    WHEN 'Amarillo/Marrón' THEN '{"value": ["FFFF00", "8B4513"]}'
-    WHEN 'Amarillo/Naranja' THEN '{"value": ["FFFF00", "FFA500"]}'
-    WHEN 'Rosa/Blanco/Amarillo' THEN '{"value": ["FFC0CB", "FFFFFF", "FFFF00"]}'
-    WHEN 'Rosa/Amarillo' THEN '{"value": ["FFC0CB", "FFFF00"]}'
-    WHEN 'Antracita' THEN '{"value": ["2F2F2F"]}'
-    WHEN 'Azul/Amarillo' THEN '{"value": ["0000FF", "FFFF00"]}'
-    WHEN 'Azul Claro' THEN '{"value": ["ADD8E6"]}'
-    WHEN 'Azul/Marron' THEN '{"value": ["0000FF", "8B4513"]}'
-    WHEN 'Azul/Verde' THEN '{"value": ["0000FF", "008000"]}'
-    WHEN 'Blanco/Amarillo' THEN '{"value": ["FFFFFF", "FFFF00"]}'
-    WHEN 'Blaugrana' THEN '{"value": ["A50044", "004D98"]}'
-    WHEN 'Blanco/Negro' THEN '{"value": ["FFFFFF", "000000"]}'
-    WHEN 'Blanco/Verde' THEN '{"value": ["FFFFFF", "008000"]}'
-    WHEN 'Blanco/Azul' THEN '{"value": ["FFFFFF", "0000FF"]}'
-    WHEN 'Blanco/Rosa' THEN '{"value": ["FFFFFF", "FFC0CB"]}'
-    WHEN 'Cognac/Verde' THEN '{"value": ["9A463D", "008000"]}'
-    WHEN 'Champagne/Verde' THEN '{"value": ["F7E7CE", "008000"]}'
-    WHEN 'Camuflaje' THEN '{"value": ["6B8E23", "556B2F", "8B4513"]}'
-    WHEN 'Crema/Rosa' THEN '{"value": ["FFFDD0", "FFC0CB"]}'
-    WHEN 'Fucsia/Amarillo' THEN '{"value": ["FF00FF", "FFFF00"]}'
-    WHEN 'Fucsia/Blanco' THEN '{"value": ["FF00FF", "FFFFFF"]}'
-    WHEN 'Fucsia/Crema' THEN '{"value": ["FF00FF", "FFFDD0"]}'
-    WHEN 'Fucsia/Rosa' THEN '{"value": ["FF00FF", "FFC0CB"]}'
-    WHEN 'Fucsia/Verde' THEN '{"value": ["FF00FF", "008000"]}'
-    WHEN 'Granate/Blanco' THEN '{"value": ["800000", "FFFFFF"]}'
-    WHEN 'Gris Lila' THEN '{"value": ["808080", "C8A2C8"]}'
-    WHEN 'Lavanda/Amarillo' THEN '{"value": ["E6E6FA", "FFFF00"]}'
-    WHEN 'Lavanda/Gris' THEN '{"value": ["E6E6FA", "808080"]}'
-    WHEN 'Lividum' THEN '{"value": ["702963"]}'
-    WHEN 'Morado/Amarillo' THEN '{"value": ["800080", "FFFF00"]}'
-    WHEN 'Marrón/Blanco' THEN '{"value": ["8B4513", "FFFFFF"]}'
-    WHEN 'Marron/Gris' THEN '{"value": ["8B4513", "808080"]}'
-    WHEN 'Marron/Negro' THEN '{"value": ["8B4513", "000000"]}'
-    WHEN 'Marrón/Verde' THEN '{"value": ["8B4513", "008000"]}'
-    WHEN 'Matizado' THEN '{"value": ["D3D3D3", "808080", "FFFFFF"]}'
-    WHEN 'Mixto' THEN '{"value": ["FF0000", "0000FF", "008000", "FFFF00"]}'
-    WHEN 'Marrón Oscuro' THEN '{"value": ["654321"]}'
-    WHEN 'Naranja/Marron' THEN '{"value": ["FFA500", "8B4513"]}'
-    WHEN 'Naranja/Rosa' THEN '{"value": ["FFA500", "FFC0CB"]}'
-    WHEN 'Ocre/Burgundi' THEN '{"value": ["CC7722", "800020"]}'
-    WHEN 'Oro/Plata' THEN '{"value": ["FFD700", "C0C0C0"]}'
-    WHEN 'Oro/Negro' THEN '{"value": ["FFD700", "000000"]}'
-    WHEN 'Oro/Verde' THEN '{"value": ["FFD700", "008000"]}'
-    WHEN 'Purpura/Blanco' THEN '{"value": ["800080", "FFFFFF"]}'
-    WHEN 'Purpura/Rosa' THEN '{"value": ["800080", "FFC0CB"]}'
-    WHEN 'Pastel' THEN '{"value": ["FFB6C1", "87CEFA", "98FB98"]}'
-    WHEN 'Plata' THEN '{"value": ["C0C0C0"]}'
-    WHEN 'Plata/Verde' THEN '{"value": ["C0C0C0", "008000"]}'
-    WHEN 'Rojo/Amarillo' THEN '{"value": ["FF0000", "FFFF00"]}'
-    WHEN 'Rojo/Blanco' THEN '{"value": ["FF0000", "FFFFFF"]}'
-    WHEN 'Rojo/Naranja' THEN '{"value": ["FF0000", "FFA500"]}'
-    WHEN 'Rojo/Oro' THEN '{"value": ["FF0000", "FFD700"]}'
-    WHEN 'Rojo/Verde' THEN '{"value": ["FF0000", "008000"]}'
-    WHEN 'Rosa/Lila' THEN '{"value": ["FFC0CB", "C8A2C8"]}'
-    WHEN 'Rosa/Naranja' THEN '{"value": ["FFC0CB", "FFA500"]}'
-    WHEN 'Rojo/Rosa' THEN '{"value": ["FF0000", "FFC0CB"]}'
-    WHEN 'Rosa empolvado' THEN '{"value": ["E6B8AF"]}'
-    WHEN 'Rosa/Verde' THEN '{"value": ["FFC0CB", "008000"]}'
-    WHEN 'Topo/Blanco' THEN '{"value": ["8B8589", "FFFFFF"]}'
-    WHEN 'Topo' THEN '{"value": ["8B8589"]}'
-    WHEN 'Transparente' THEN '{"value": ["00000000"]}'
-    WHEN 'Verde/Amarillo' THEN '{"value": ["008000", "FFFF00"]}'
-    WHEN 'Verde/Negro' THEN '{"value": ["008000", "000000"]}'
-    WHEN 'Variado' THEN '{"value": ["FF0000", "0000FF", "008000", "FFFF00", "FFA500"]}'
-    WHEN 'Verde Claro/Morado' THEN '{"value": ["90EE90", "800080"]}'
-    WHEN 'Verde/Lila' THEN '{"value": ["008000", "C8A2C8"]}'
-    WHEN 'Vaquero Neon' THEN '{"value": ["1560BD", "FFFF00"]}'
-    ELSE hexJson 
-END;

db/versions/11404-azureAnthurium/00-firstScript.sql

@@ -1,6 +0,0 @@
-INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
-VALUES
-    ('WorkerDms', 'hasHighPrivs', 'READ', 'ALLOW', 'ROLE', 'hr'),
-    ('Business', 'updateAttributes', 'WRITE', 'ALLOW', 'ROLE', 'hr'),
-    ('Worker', '__get__business', 'READ', 'ALLOW', 'ROLE', 'hr')
-    ;

db/versions/11416-goldenTulip/00-firstScript.sql

@@ -1,4 +0,0 @@
-ALTER TABLE vn.roadmap
-	DROP FOREIGN KEY roadmap_worker_FK_2,
-	DROP FOREIGN KEY roadmap_worker_FK,
-	DROP FOREIGN KEY roadmap_ibfk_2;

db/versions/11416-goldenTulip/01-firstScript.sql

@@ -1,20 +0,0 @@
-ALTER TABLE vn.roadmap
-	COMMENT='Rutas troncales (trailers)',
-	MODIFY COLUMN m3 int(10) unsigned DEFAULT NULL NULL COMMENT 'Capacidad máxima del remolque',
-	MODIFY COLUMN trailerPlate varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL,
-	MODIFY COLUMN etd datetime NOT NULL COMMENT 'Tiempo estimado de salida',
-	MODIFY COLUMN `name` varchar(45) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NULL,
-	MODIFY COLUMN driver1Fk int(10) unsigned DEFAULT NULL NULL AFTER driverName,
-	MODIFY COLUMN driver2Fk int(10) unsigned DEFAULT NULL NULL AFTER driver1Fk,
-	ADD eta datetime DEFAULT NULL NULL COMMENT 'Tiempo estimado de llegada' AFTER etd,
-	ADD roadmapAddressFk int(11) DEFAULT NULL NULL AFTER `name`,
-	ADD dollyPlate varchar(10) DEFAULT NULL AFTER trailerPlate,
-	ADD tugPlate varchar(10) DEFAULT NULL AFTER dollyPlate,
-	ADD driverChangeName varchar(45) DEFAULT NULL AFTER driver2Fk,
-	ADD driverChangeFk int(10) unsigned DEFAULT NULL NULL AFTER driverChangeName;
-
--- Separamos los CHANGE por que si no arriba no se aplican
-ALTER TABLE vn.roadmap
-	CHANGE userFk editorFk int(10) unsigned DEFAULT NULL NULL AFTER m3;
-
-CREATE INDEX roadmap_etd_IDX USING BTREE ON vn.roadmap (etd);

db/versions/11416-goldenTulip/02-firstScript.sql

@@ -1,15 +0,0 @@
-UPDATE vn.roadmap
-	SET roadmapAddressFk = (SELECT MIN(addressFk) FROM vn.roadmapAddress),
-		eta = etd + INTERVAL 1 DAY;
-
-ALTER TABLE vn.roadmap
-	ADD CONSTRAINT roadmap_roadmapAddress_FK FOREIGN KEY (roadmapAddressFk)
-		REFERENCES vn.roadmapAddress(addressFk) ON DELETE RESTRICT ON UPDATE CASCADE,
-	ADD CONSTRAINT roadmap_driver_FK FOREIGN KEY (driver1Fk)
-		REFERENCES vn.worker(id) ON DELETE RESTRICT ON UPDATE CASCADE,
-	ADD CONSTRAINT roadmap_driver_FK2 FOREIGN KEY (driver2Fk)
-		REFERENCES vn.worker(id) ON DELETE RESTRICT ON UPDATE CASCADE,
-	ADD CONSTRAINT roadmap_driverChange_FK FOREIGN KEY (driverChangeFk)
-		REFERENCES vn.worker(id) ON DELETE RESTRICT ON UPDATE CASCADE,
-	ADD CONSTRAINT roadmap_user_Fk FOREIGN KEY (editorFk)
-		REFERENCES account.user(id) ON DELETE RESTRICT ON UPDATE CASCADE;

db/versions/11416-goldenTulip/03-firstScript.sql

@@ -1,7 +0,0 @@
-ALTER TABLE vn.roadmapStop
-    CHANGE userFk editorFk int(10) unsigned DEFAULT NULL NULL,
-    CHANGE addressFk roadmapAddressFk int(11) DEFAULT NULL NULL,
-    DROP FOREIGN KEY expeditionTruck_FK_2;
-
-ALTER TABLE vn.roadmapStop ADD CONSTRAINT roadmapStop_roadmap_FK
-    FOREIGN KEY (roadmapFk) REFERENCES vn.roadmap(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/11416-goldenTulip/04-firstScript.sql

@@ -1,4 +0,0 @@
-ALTER TABLE vn.route
-	ADD roadmapStopFk int(11) NULL,
-	ADD CONSTRAINT route_roadmapStop_FK FOREIGN KEY (roadmapStopFk) REFERENCES vn.roadmapStop(id) ON DELETE RESTRICT ON UPDATE CASCADE,
-	CHANGE editorFk editorFk int(10) unsigned DEFAULT NULL NULL AFTER roadmapStopFk;

db/versions/11416-goldenTulip/05-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE vn.roadmapAddress 
-	COMMENT='Direcciones de los troncales o también llamados puntos de distribución';

db/versions/11416-goldenTulip/06-firstScript.sql

@@ -1,11 +0,0 @@
-GRANT SELECT ON TABLE vn.roadmap TO 'delivery';
-GRANT SELECT ON TABLE vn.roadmapStop TO 'delivery';
-GRANT SELECT ON TABLE vn.roadmapAddress TO 'delivery';
-
-GRANT DELETE, UPDATE, INSERT ON TABLE vn.roadmap TO 'deliveryBoss';
-GRANT DELETE, UPDATE, INSERT ON TABLE vn.roadmapStop TO 'deliveryBoss';
-GRANT DELETE, UPDATE, INSERT ON TABLE vn.roadmapAddress TO 'deliveryBoss';
-
--- Comentado debido a que da error porque ejecuta primero el script de la versión
--- GRANT EXECUTE ON PROCEDURE vn.roadmap_cloneDay TO 'deliveryBoss';
--- GRANT EXECUTE ON FUNCTION vn.getTimeBetweenRoadmapAddresses TO 'deliveryBoss';

db/versions/11416-goldenTulip/07-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE vn.route DROP FOREIGN KEY fk_route_1;
-ALTER TABLE vn.route DROP COLUMN zoneFk;

db/versions/11416-goldenTulip/08-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE vn.vehicle
-    ADD typeFk enum('car','van','truck','trailer','tug', 'tugDolly','dolly') DEFAULT 'van' NOT NULL;

db/versions/11416-goldenTulip/09-firstScript.sql

@@ -1 +0,0 @@
-CREATE INDEX route_dated_IDX USING BTREE ON vn.route (dated);

db/versions/11425-aquaCordyline/00-firstScript.sql

@@ -1,2 +0,0 @@
-INSERT IGNORE INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
-VALUES('Entry', 'transfer', 'WRITE', 'ALLOW', 'ROLE', 'coolerBoss');

db/versions/11427-azureChico/00-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE vn.packaging
-    ADD COLUMN flippingCost decimal(10, 2) NOT NULL DEFAULT 0.00

db/versions/11428-blackArborvitae/00-firstScript.sql

@@ -1 +0,0 @@
-ALTER TABLE vn.travel CHANGE appointment appointment__ datetime DEFAULT NULL COMMENT '@deprecated 2025-01-28';

db/versions/11429-brownBamboo/00-firstScript.sql

@@ -1,2 +0,0 @@
-ALTER TABLE `vn`.`awb`
-    ADD COLUMN `costPerKg` DECIMAL(10, 2) UNSIGNED DEFAULT NULL COMMENT 'Tarifa que indica a cuanto cuesta el kilo en ese vuelo';

db/versions/11430-salmonRaphis/00-firstScript.sql

@@ -1,5 +0,0 @@
-
-
-INSERT IGNORE INTO util.notification
-    SET name = 'misallocation-warehouse',
-        description = 'Misallocation in warehouse';

db/versions/11432-yellowRoebelini/00-firstScript.sql

@@ -1,23 +0,0 @@
-CREATE OR REPLACE TABLE vn.mandateLog (
-    `id` int(11) NOT NULL AUTO_INCREMENT,
-    `originFk` int(11) DEFAULT NULL,
-    `userFk` int(10) unsigned DEFAULT NULL,
-    `action` set('insert','update','delete','select') NOT NULL,
-    `creationDate` timestamp NULL DEFAULT current_timestamp(),
-    `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
-    `changedModel` enum('client') NOT NULL DEFAULT 'client',
-    `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
-    `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
-    `changedModelId` int(11) NOT NULL,
-    `changedModelValue` varchar(45) DEFAULT NULL,
-    `summaryId` varchar(30) DEFAULT NULL,
-    `reason` varchar(255) DEFAULT NULL,
-    PRIMARY KEY (`id`),
-    KEY `logMandate_userFk` (`userFk`),
-    KEY `mandateLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
-    KEY `mandateLog_originFk` (`originFk`,`creationDate`),
-    KEY `mandateLog_creationDate_IDX` (`creationDate` DESC) USING BTREE,
-    CONSTRAINT `mandateUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
-) ENGINE=InnoDB AUTO_INCREMENT=0 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
-
-ALTER TABLE vn.mandate ADD editorFk INT UNSIGNED DEFAULT NULL NULL;

db/versions/11433-chocolateIvy/00-firstScript.sql

@@ -1 +0,0 @@
-ALTER TABLE vn.recovery DROP FOREIGN KEY cliente333;

db/versions/11436-bronzeMonstera/00-firstScript.sql

@@ -1,3 +0,0 @@
-ALTER TABLE vn.roadmap
-    MODIFY COLUMN dollyPlate varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL COMMENT
-        'Vehículo sin motor diseñado para conectarse a una unidad tractora, un camión o un vehículo tractor con fuerte potencia de tracción';

db/versions/11436-bronzeMonstera/01-firstScript.sql

@@ -1,3 +0,0 @@
-ALTER TABLE vn.volumeConfig ADD COLUMN id INT(11) NOT NULL AUTO_INCREMENT PRIMARY KEY FIRST;
-
-GRANT UPDATE (palletM3) ON vn.volumeConfig TO deliveryBoss;

db/versions/11436-bronzeMonstera/02-firstScript.sql

@@ -1,3 +0,0 @@
-ALTER TABLE vn.vehicle
-    MODIFY COLUMN typeFk enum('car','van','truck','trailer','tug','dolly','trailerLink')
-        CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT 'van' NOT NULL;

db/versions/11436-bronzeMonstera/03-firstScript.sql

@@ -1 +0,0 @@
-ALTER TABLE vn.roadmap DROP COLUMN eta;

db/versions/11441-limeCyca/00-firstScript.sql

@@ -1,8 +0,0 @@
-UPDATE vn.expedition e
-        JOIN (
-            SELECT id
-            FROM vn.expedition
-            WHERE hostFk COLLATE utf8mb3_unicode_ci NOT IN 
-                (SELECT code COLLATE utf8mb3_unicode_ci FROM vn.host WHERE code IS NOT NULL)
-        ) s ON e.id = s.id
-    SET e.hostFk = 'pc336';

db/versions/11441-limeCyca/01-firstScript.sql

@@ -1,9 +0,0 @@
-ALTER TABLE vn.expedition
-    MODIFY COLUMN hostFk VARCHAR(30) COLLATE utf8mb3_general_ci;
-
-ALTER TABLE vn.expedition
-    ADD CONSTRAINT fk_expedition_host_code
-    FOREIGN KEY (hostFk)
-    REFERENCES host(code)
-    ON UPDATE CASCADE
-    ON DELETE CASCADE;

loopback/locale/en.json

@@ -58,10 +58,10 @@
 	"Swift / BIC can't be empty": "Swift / BIC can't be empty",
 	"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
 	"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
-	"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}} {{ticketWeekly}}",
+	"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
 	"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-	"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}}",
-	"Changed sale quantity": "I have changed {{changes}} of the ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}}",
+	"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "I have changed {{changes}} of the ticket [{{ticketId}}]({{{ticketUrl}}})",
 	"Changes in sales": "the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}*",
 	"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
 	"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
@@ -234,7 +234,6 @@
 	"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated",
 	"Cannot add holidays on this day": "Cannot add holidays on this day",
 	"Cannot send mail": "Cannot send mail",
-	"This worker already exists": "This worker already exists",
 	"CONSTRAINT `chkParkingCodeFormat` failed for `vn`.`parking`": "CONSTRAINT `chkParkingCodeFormat` failed for `vn`.`parking`",
 	"This postcode already exists": "This postcode already exists",
 	"Original invoice not found": "Original invoice not found",
@@ -254,8 +253,5 @@
 	"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}} of route {{{fullUrl}}} has been delivered out of order.",
-    "clonedFromTicketWeekly": ", that is a cloned sale from ticket {{ ticketWeekly }}",
-	"negativeReplaced": "Replaced item [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} with [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} from ticket [{{ticketId}}]({{{ticketUrl}}})",
-  	"The tag and priority can't be repeated": "The tag and priority can't be repeated"
-}
+	"Ticket has been delivered out of order": "The ticket {{ticket}} {{{fullUrl}}} has been delivered out of order."
+}

loopback/locale/es.json

@@ -1,402 +1,400 @@
 {
-    "Phone format is invalid": "El formato del teléfono no es correcto",
-    "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
-    "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
-    "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
-    "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
-    "Can't be blank": "No puede estar en blanco",
-    "Invalid TIN": "NIF/CIF inválido",
-    "TIN must be unique": "El NIF/CIF debe ser único",
-    "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
-    "Is invalid": "Es inválido",
-    "Quantity cannot be zero": "La cantidad no puede ser cero",
-    "Enter an integer different to zero": "Introduce un entero distinto de cero",
-    "Package cannot be blank": "El embalaje no puede estar en blanco",
-    "The company name must be unique": "La razón social debe ser única",
-    "Invalid email": "Correo electrónico inválido",
-    "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
-    "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
-    "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
-    "State cannot be blank": "El estado no puede estar en blanco",
-    "Worker cannot be blank": "El trabajador no puede estar en blanco",
-    "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
-    "can't be blank": "El campo no puede estar vacío",
-    "Observation type must be unique": "El tipo de observación no puede repetirse",
+	"Phone format is invalid": "El formato del teléfono no es correcto",
+	"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
+	"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
+	"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
+	"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
+	"Can't be blank": "No puede estar en blanco",
+	"Invalid TIN": "NIF/CIF inválido",
+	"TIN must be unique": "El NIF/CIF debe ser único",
+	"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
+	"Is invalid": "Es inválido",
+	"Quantity cannot be zero": "La cantidad no puede ser cero",
+	"Enter an integer different to zero": "Introduce un entero distinto de cero",
+	"Package cannot be blank": "El embalaje no puede estar en blanco",
+	"The company name must be unique": "La razón social debe ser única",
+	"Invalid email": "Correo electrónico inválido",
+	"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
+	"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
+	"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
+	"State cannot be blank": "El estado no puede estar en blanco",
+	"Worker cannot be blank": "El trabajador no puede estar en blanco",
+	"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
+	"can't be blank": "El campo no puede estar vacío",
+	"Observation type must be unique": "El tipo de observación no puede repetirse",
 	"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
-    "The grade must be similar to the last one": "El grade debe ser similar al último",
-    "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
-    "Name cannot be blank": "El nombre no puede estar en blanco",
-    "Phone cannot be blank": "El teléfono no puede estar en blanco",
-    "Period cannot be blank": "El periodo no puede estar en blanco",
-    "Choose a company": "Selecciona una empresa",
-    "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
-    "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
-    "Cannot be blank": "El campo no puede estar en blanco",
-    "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
-    "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
-    "Description cannot be blank": "Se debe rellenar el campo de texto",
-    "The price of the item changed": "El precio del artículo cambió",
-    "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
-    "The value should be a number": "El valor debe ser un numero",
-    "This order is not editable": "Esta orden no se puede modificar",
-    "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
-    "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
-    "is not a valid date": "No es una fecha valida",
-    "Barcode must be unique": "El código de barras debe ser único",
-    "The warehouse can't be repeated": "El almacén no puede repetirse",
-    "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
-    "The observation type can't be repeated": "El tipo de observación no puede repetirse",
-    "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
-    "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
-    "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
-    "Agency cannot be blank": "La agencia no puede quedar en blanco",
-    "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
-    "This address doesn't exist": "Este consignatario no existe",
-    "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
-    "You don't have enough privileges": "No tienes suficientes permisos",
-    "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
-    "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
-    "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
-    "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
-    "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
-    "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
-    "ORDER_EMPTY": "Cesta vacía",
-    "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
-    "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
-    "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
-    "Street cannot be empty": "Dirección no puede estar en blanco",
-    "City cannot be empty": "Ciudad no puede estar en blanco",
-    "Code cannot be blank": "Código no puede estar en blanco",
-    "You cannot remove this department": "No puedes eliminar este departamento",
-    "The extension must be unique": "La extensión debe ser unica",
-    "The secret can't be blank": "La contraseña no puede estar en blanco",
-    "We weren't able to send this SMS": "No hemos podido enviar el SMS",
-    "This client can't be invoiced": "Este cliente no puede ser facturado",
-    "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
-    "This ticket can't be invoiced": "Este ticket no puede ser facturado",
-    "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
-    "This ticket can not be modified": "Este ticket no puede ser modificado",
-    "The introduced hour already exists": "Esta hora ya ha sido introducida",
-    "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
-    "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
-    "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
-    "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
-    "The current ticket can't be modified": "El ticket actual no puede ser modificado",
-    "The current claim can't be modified": "La reclamación actual no puede ser modificada",
-    "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
-    "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
-    "Please select at least one sale": "Por favor selecciona al menos una linea",
-    "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
-    "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-    "This item doesn't exists": "El artículo no existe",
-    "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-    "Extension format is invalid": "El formato de la extensión es inválido",
-    "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
-    "This item is not available": "Este artículo no está disponible",
-    "This postcode already exists": "Este código postal ya existe",
-    "Concept cannot be blank": "El concepto no puede quedar en blanco",
-    "File doesn't exists": "El archivo no existe",
-    "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
-    "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
-    "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
-    "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
-    "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
-    "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
-    "Invalid quantity": "Cantidad invalida",
-    "This postal code is not valid": "Este código postal no es válido",
-    "is invalid": "es inválido",
-    "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
-    "The department name can't be repeated": "El nombre del departamento no puede repetirse",
-    "This phone already exists": "Este teléfono ya existe",
-    "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
-    "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
-    "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
-    "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
-    "You should specify a date": "Debes especificar una fecha",
-    "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
-    "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
-    "You should mark at least one week day": "Debes marcar al menos un día de la semana",
-    "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
-    "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
-    "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
-    "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
-    "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
-    "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}} {{ticketWeekly}}",
-    "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}} ",
-    "Changed sale quantity": "He cambiado {{changes}} del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}}",
-    "Changes in sales": "la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}*",
-    "State": "Estado",
-    "regular": "normal",
-    "reserved": "reservado",
-    "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
-    "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
-    "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
-    "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-    "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
-    "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
-    "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
-    "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
-    "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
-    "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
-    "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
-    "This ticket is deleted": "Este ticket está eliminado",
-    "Unable to clone this travel": "No ha sido posible clonar este travel",
-    "This thermograph id already exists": "La id del termógrafo ya existe",
-    "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
-    "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
-    "Invalid password": "Invalid password",
-    "Password does not meet requirements": "La contraseña no cumple los requisitos",
-    "Role already assigned": "Rol ya asignado",
-    "Invalid role name": "Nombre de rol no válido",
-    "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
-    "Email already exists": "El correo ya existe",
-    "User already exists": "El/La usuario/a ya existe",
-    "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
-    "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
-    "Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
-    "Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
-    "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
-    "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
-    "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
-    "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-    "agencyModeFk": "Agencia",
-    "clientFk": "Cliente",
-    "zoneFk": "Zona",
-    "warehouseFk": "Almacén",
-    "shipped": "F. envío",
-    "landed": "F. entrega",
-    "addressFk": "Consignatario",
-    "companyFk": "Empresa",
-    "agency": "Agencia",
-    "delivery": "Reparto",
-    "The social name cannot be empty": "La razón social no puede quedar en blanco",
-    "The nif cannot be empty": "El NIF no puede quedar en blanco",
-    "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
-    "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
-    "Amount cannot be zero": "El importe no puede ser cero",
-    "Company has to be official": "Empresa inválida",
-    "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
-    "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
-    "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
-    "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
-    "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
-    "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
-    "This BIC already exist.": "Este BIC ya existe.",
-    "That item doesn't exists": "Ese artículo no existe",
-    "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
-    "Invalid account": "Cuenta inválida",
-    "Compensation account is empty": "La cuenta para compensar está vacia",
-    "This genus already exist": "Este genus ya existe",
-    "This specie already exist": "Esta especie ya existe",
-    "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-    "None": "Ninguno",
-    "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
-    "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
-    "This document already exists on this ticket": "Este documento ya existe en el ticket",
-    "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
-    "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
-    "nickname": "nickname",
-    "INACTIVE_PROVIDER": "Proveedor inactivo",
-    "This client is not invoiceable": "Este cliente no es facturable",
-    "serial non editable": "Esta serie no permite asignar la referencia",
-    "Max shipped required": "La fecha límite es requerida",
-    "Can't invoice to future": "No se puede facturar a futuro",
-    "Can't invoice to past": "No se puede facturar a pasado",
-    "This ticket is already invoiced": "Este ticket ya está facturado",
-    "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
-    "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
-    "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
-    "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
-    "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
-    "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
-    "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
-    "Amounts do not match": "Las cantidades no coinciden",
-    "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
-    "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
-    "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
-    "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
-    "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
-    "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
-    "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
-    "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
-    "You don't have privileges to create refund": "No tienes permisos para crear un abono",
-    "The item is required": "El artículo es requerido",
-    "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
-    "date in the future": "Fecha en el futuro",
-    "reference duplicated": "Referencia duplicada",
-    "This ticket is already a refund": "Este ticket ya es un abono",
-    "isWithoutNegatives": "Sin negativos",
-    "routeFk": "routeFk",
-    "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
-    "No hay un contrato en vigor": "No hay un contrato en vigor",
-    "No se permite fichar a futuro": "No se permite fichar a futuro",
-    "No está permitido trabajar": "No está permitido trabajar",
-    "Fichadas impares": "Fichadas impares",
-    "Descanso diario 12h.": "Descanso diario 12h.",
-    "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
-    "Dirección incorrecta": "Dirección incorrecta",
-    "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
-    "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
-    "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
-    "This route does not exists": "Esta ruta no existe",
-    "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
-    "You don't have grant privilege": "No tienes privilegios para dar privilegios",
-    "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
-    "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
-    "Already has this status": "Ya tiene este estado",
-    "There aren't records for this week": "No existen registros para esta semana",
-    "Empty data source": "Origen de datos vacio",
-    "App locked": "Aplicación bloqueada por el usuario {{userId}}",
-    "Email verify": "Correo de verificación",
-    "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
-    "Receipt's bank was not found": "No se encontró el banco del recibo",
-    "This receipt was not compensated": "Este recibo no ha sido compensado",
-    "Client's email was not found": "No se encontró el email del cliente",
-    "Negative basis": "Base negativa",
-    "This worker code already exists": "Este codigo de trabajador ya existe",
-    "This personal mail already exists": "Este correo personal ya existe",
-    "This worker already exists": "Este trabajador ya existe",
-    "App name does not exist": "El nombre de aplicación no es válido",
-    "Try again": "Vuelve a intentarlo",
-    "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
-    "Failed to upload delivery note": "Error al subir albarán {{id}}",
-    "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
-    "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
-    "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
-    "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
-    "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
-    "There is no assigned email for this client": "No hay correo asignado para este cliente",
-    "Exists an invoice with a future date": "Existe una factura con fecha posterior",
-    "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
-    "Warehouse inventory not set": "El almacén inventario no está establecido",
-    "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
-    "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %s",
-    "Not exist this branch": "La rama no existe",
-    "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
-    "Collection does not exist": "La colección no existe",
-    "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
-    "Insert a date range": "Inserte un rango de fechas",
-    "Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
-    "Comment added to client": "Observación añadida al cliente {{clientFk}}",
-    "Invalid auth code": "Código de verificación incorrecto",
-    "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
-    "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
-    "company": "Compañía",
-    "country": "País",
-    "clientId": "Id cliente",
-    "clientSocialName": "Cliente",
-    "amount": "Importe",
-    "taxableBase": "Base",
-    "ticketFk": "Id ticket",
-    "isActive": "Activo",
-    "hasToInvoice": "Facturar",
-    "isTaxDataChecked": "Datos comprobados",
-    "comercialId": "Id comercial",
-    "comercialName": "Comercial",
-    "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
-    "Invalid NIF for VIES": "Invalid NIF for VIES",
-    "Ticket does not exist": "Este ticket no existe",
-    "Ticket is already signed": "Este ticket ya ha sido firmado",
-    "Authentication failed": "Autenticación fallida",
-    "You can't use the same password": "No puedes usar la misma contraseña",
-    "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
-    "Fecha fuera de rango": "Fecha fuera de rango",
-    "Error while generating PDF": "Error al generar PDF",
-    "Error when sending mail to client": "Error al enviar el correo al cliente",
-    "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
-    "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
-    "Valid priorities": "Prioridades válidas: %d",
-    "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
-    "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
-    "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
-    "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
-    "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
-    "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
-    "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
-    "You don't have enough privileges.": "No tienes suficientes permisos.",
-    "This ticket is locked": "Este ticket está bloqueado.",
-    "This ticket is not editable.": "Este ticket no es editable.",
-    "The ticket doesn't exist.": "No existe el ticket.",
-    "Social name should be uppercase": "La razón social debe ir en mayúscula",
-    "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
-    "Ticket without Route": "Ticket sin ruta",
-    "Select a different client": "Seleccione un cliente distinto",
-    "Fill all the fields": "Rellene todos los campos",
-    "The response is not a PDF": "La respuesta no es un PDF",
-    "Booking completed": "Reserva completada",
-    "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
-    "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
-    "User disabled": "Usuario desactivado",
-    "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
-    "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
-    "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
-    "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
-    "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
-    "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
-    "Field are invalid": "El campo '{{tag}}' no es válido",
-    "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",
-    "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",
-    "Bank entity must be specified": "La entidad bancaria es obligatoria",
-    "An email is necessary": "Es necesario un email",
-    "You cannot update these fields": "No puedes actualizar estos campos",
-    "CountryFK cannot be empty": "El país no puede estar vacío",
-    "Cmr file does not exist": "El archivo del cmr no existe",
-    "You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
-    "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
-    "No invoice series found for these parameters": "No se encontró una serie para estos parámetros",
-    "The line could not be marked": "La linea no puede ser marcada",
-    "Through this procedure, it is not possible to modify the password of users with verified email": "Mediante este procedimiento, no es posible modificar la contraseña de usuarios con correo verificado",
-    "They're not your subordinate": "No es tu subordinado/a.",
-    "No results found": "No se han encontrado resultados",
-    "InvoiceIn is already booked": "La factura recibida está contabilizada",
-    "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
-    "Select ticket or client": "Elija un ticket o un client",
-    "It was not able to create the invoice": "No se pudo crear la factura",
-    "Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
-    "You can not use the same password": "No puedes usar la misma contraseña",
-    "This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
-    "You can only have one PDA": "Solo puedes tener un PDA",
-    "The invoices have been created but the PDFs could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
-    "It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
-    "Payment method is required": "El método de pago es obligatorio",
-    "Cannot send mail": "Não é possível enviar o email",
-    "CONSTRAINT `supplierAccountTooShort` failed for `vn`.`supplier`": "La cuenta debe tener exactamente 10 dígitos",
-    "The sale not exists in the item shelving": "La venta no existe en la estantería del artículo",
-    "The entry not have stickers": "La entrada no tiene etiquetas",
-    "Too many records": "Demasiados registros",
-    "Original invoice not found": "Factura original no encontrada",
-    "The entry has no lines or does not exist": "La entrada no tiene lineas o no existe",
-    "Weight already set": "El peso ya está establecido",
-    "This ticket is not allocated to your department": "Este ticket no está asignado a tu departamento",
-    "There is already a tray with the same height": "Ya existe una bandeja con la misma altura",
-    "The height must be greater than 50cm": "La altura debe ser superior a 50cm",
-    "The maximum height of the wagon is 200cm": "La altura máxima es 200cm",
-    "The entry does not have stickers": "La entrada no tiene etiquetas",
-    "This buyer has already made a reservation for this date": "Este comprador ya ha hecho una reserva para esta fecha",
-    "No valid travel thermograph found": "No se encontró un termógrafo válido",
-    "The quantity claimed cannot be greater than the quantity of the line": "La cantidad reclamada no puede ser mayor que la cantidad de la línea",
-    "type cannot be blank": "Se debe rellenar el tipo",
-    "There are tickets for this area, delete them first": "Hay tickets para esta sección, borralos primero",
-    "There is no company associated with that warehouse": "No hay ninguna empresa asociada a ese almacén",
-    "You do not have permission to modify the booked field": "No tienes permisos para modificar el campo contabilizada",
-    "ticketLostExpedition": "El ticket [{{ticketId}}]({{{ticketUrl}}}) tiene la siguiente expedición perdida:{{ expeditionId }}",
-    "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",
-    "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 sido entregado en su orden.",
-    "Price cannot be blank": "El precio no puede estar en blanco",
-    "clonedFromTicketWeekly": ", que es una linea clonada del ticket {{ticketWeekly}}",
-    "negativeReplaced": "Sustituido el articulo [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} por [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} del ticket [{{ticketId}}]({{{ticketUrl}}})"
+	"The grade must be similar to the last one": "El grade debe ser similar al último",
+	"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
+	"Name cannot be blank": "El nombre no puede estar en blanco",
+	"Phone cannot be blank": "El teléfono no puede estar en blanco",
+	"Period cannot be blank": "El periodo no puede estar en blanco",
+	"Choose a company": "Selecciona una empresa",
+	"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
+	"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
+	"Cannot be blank": "El campo no puede estar en blanco",
+	"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
+	"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
+	"Description cannot be blank": "Se debe rellenar el campo de texto",
+	"The price of the item changed": "El precio del artículo cambió",
+	"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
+	"The value should be a number": "El valor debe ser un numero",
+	"This order is not editable": "Esta orden no se puede modificar",
+	"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
+	"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
+	"is not a valid date": "No es una fecha valida",
+	"Barcode must be unique": "El código de barras debe ser único",
+	"The warehouse can't be repeated": "El almacén no puede repetirse",
+	"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
+	"The observation type can't be repeated": "El tipo de observación no puede repetirse",
+	"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
+	"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
+	"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
+	"Agency cannot be blank": "La agencia no puede quedar en blanco",
+	"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
+	"This address doesn't exist": "Este consignatario no existe",
+	"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
+	"You don't have enough privileges": "No tienes suficientes permisos",
+	"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
+	"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
+	"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
+	"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
+	"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
+	"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
+	"ORDER_EMPTY": "Cesta vacía",
+	"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
+	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
+	"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
+	"Street cannot be empty": "Dirección no puede estar en blanco",
+	"City cannot be empty": "Ciudad no puede estar en blanco",
+	"Code cannot be blank": "Código no puede estar en blanco",
+	"You cannot remove this department": "No puedes eliminar este departamento",
+	"The extension must be unique": "La extensión debe ser unica",
+	"The secret can't be blank": "La contraseña no puede estar en blanco",
+	"We weren't able to send this SMS": "No hemos podido enviar el SMS",
+	"This client can't be invoiced": "Este cliente no puede ser facturado",
+	"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
+	"This ticket can't be invoiced": "Este ticket no puede ser facturado",
+	"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
+	"This ticket can not be modified": "Este ticket no puede ser modificado",
+	"The introduced hour already exists": "Esta hora ya ha sido introducida",
+	"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
+	"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
+	"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
+	"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
+	"The current ticket can't be modified": "El ticket actual no puede ser modificado",
+	"The current claim can't be modified": "La reclamación actual no puede ser modificada",
+	"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
+	"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
+	"Please select at least one sale": "Por favor selecciona al menos una linea",
+	"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
+	"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+	"This item doesn't exists": "El artículo no existe",
+	"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+	"Extension format is invalid": "El formato de la extensión es inválido",
+	"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
+	"This item is not available": "Este artículo no está disponible",
+	"This postcode already exists": "Este código postal ya existe",
+	"Concept cannot be blank": "El concepto no puede quedar en blanco",
+	"File doesn't exists": "El archivo no existe",
+	"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
+	"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
+	"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
+	"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
+	"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
+	"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
+	"Invalid quantity": "Cantidad invalida",
+	"This postal code is not valid": "Este código postal no es válido",
+	"is invalid": "es inválido",
+	"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
+	"The department name can't be repeated": "El nombre del departamento no puede repetirse",
+	"This phone already exists": "Este teléfono ya existe",
+	"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
+	"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
+	"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
+	"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
+	"You should specify a date": "Debes especificar una fecha",
+	"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
+	"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
+	"You should mark at least one week day": "Debes marcar al menos un día de la semana",
+	"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
+	"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
+	"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
+	"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+	"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+	"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "He cambiado {{changes}} del ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changes in sales": "la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}*",
+	"State": "Estado",
+	"regular": "normal",
+	"reserved": "reservado",
+	"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
+	"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+	"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+	"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+	"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
+	"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
+	"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+	"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+	"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+	"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+	"This ticket is deleted": "Este ticket está eliminado",
+	"Unable to clone this travel": "No ha sido posible clonar este travel",
+	"This thermograph id already exists": "La id del termógrafo ya existe",
+	"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+	"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+	"Invalid password": "Invalid password",
+	"Password does not meet requirements": "La contraseña no cumple los requisitos",
+	"Role already assigned": "Rol ya asignado",
+	"Invalid role name": "Nombre de rol no válido",
+	"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+	"Email already exists": "El correo ya existe",
+	"User already exists": "El/La usuario/a ya existe",
+	"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+	"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+	"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
+	"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
+	"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+	"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+	"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"agencyModeFk": "Agencia",
+	"clientFk": "Cliente",
+	"zoneFk": "Zona",
+	"warehouseFk": "Almacén",
+	"shipped": "F. envío",
+	"landed": "F. entrega",
+	"addressFk": "Consignatario",
+	"companyFk": "Empresa",
+	"agency": "Agencia",
+	"delivery": "Reparto",
+	"The social name cannot be empty": "La razón social no puede quedar en blanco",
+	"The nif cannot be empty": "El NIF no puede quedar en blanco",
+	"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+	"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+	"Amount cannot be zero": "El importe no puede ser cero",
+	"Company has to be official": "Empresa inválida",
+	"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+	"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+	"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+	"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+	"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+	"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+	"This BIC already exist.": "Este BIC ya existe.",
+	"That item doesn't exists": "Ese artículo no existe",
+	"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+	"Invalid account": "Cuenta inválida",
+	"Compensation account is empty": "La cuenta para compensar está vacia",
+	"This genus already exist": "Este genus ya existe",
+	"This specie already exist": "Esta especie ya existe",
+	"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"None": "Ninguno",
+	"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+	"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+	"This document already exists on this ticket": "Este documento ya existe en el ticket",
+	"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+	"nickname": "nickname",
+	"INACTIVE_PROVIDER": "Proveedor inactivo",
+	"This client is not invoiceable": "Este cliente no es facturable",
+	"serial non editable": "Esta serie no permite asignar la referencia",
+	"Max shipped required": "La fecha límite es requerida",
+	"Can't invoice to future": "No se puede facturar a futuro",
+	"Can't invoice to past": "No se puede facturar a pasado",
+	"This ticket is already invoiced": "Este ticket ya está facturado",
+	"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+	"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+	"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+	"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+	"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+	"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+	"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+	"Amounts do not match": "Las cantidades no coinciden",
+	"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+	"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+	"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+	"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+	"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+	"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+	"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+	"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+	"You don't have privileges to create refund": "No tienes permisos para crear un abono",
+	"The item is required": "El artículo es requerido",
+	"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+	"date in the future": "Fecha en el futuro",
+	"reference duplicated": "Referencia duplicada",
+	"This ticket is already a refund": "Este ticket ya es un abono",
+	"isWithoutNegatives": "Sin negativos",
+	"routeFk": "routeFk",
+	"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+	"No hay un contrato en vigor": "No hay un contrato en vigor",
+	"No se permite fichar a futuro": "No se permite fichar a futuro",
+	"No está permitido trabajar": "No está permitido trabajar",
+	"Fichadas impares": "Fichadas impares",
+	"Descanso diario 12h.": "Descanso diario 12h.",
+	"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+	"Dirección incorrecta": "Dirección incorrecta",
+	"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+	"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+	"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+	"This route does not exists": "Esta ruta no existe",
+	"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+	"You don't have grant privilege": "No tienes privilegios para dar privilegios",
+	"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Already has this status": "Ya tiene este estado",
+	"There aren't records for this week": "No existen registros para esta semana",
+	"Empty data source": "Origen de datos vacio",
+	"App locked": "Aplicación bloqueada por el usuario {{userId}}",
+	"Email verify": "Correo de verificación",
+	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+	"Receipt's bank was not found": "No se encontró el banco del recibo",
+	"This receipt was not compensated": "Este recibo no ha sido compensado",
+	"Client's email was not found": "No se encontró el email del cliente",
+	"Negative basis": "Base negativa",
+	"This worker code already exists": "Este codigo de trabajador ya existe",
+	"This personal mail already exists": "Este correo personal ya existe",
+	"This worker already exists": "Este trabajador ya existe",
+	"App name does not exist": "El nombre de aplicación no es válido",
+	"Try again": "Vuelve a intentarlo",
+	"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+	"Failed to upload delivery note": "Error al subir albarán {{id}}",
+	"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+	"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+	"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+	"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+	"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+	"There is no assigned email for this client": "No hay correo asignado para este cliente",
+	"Exists an invoice with a future date": "Existe una factura con fecha posterior",
+	"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+	"Warehouse inventory not set": "El almacén inventario no está establecido",
+	"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+	"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %s",
+	"Not exist this branch": "La rama no existe",
+	"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+	"Collection does not exist": "La colección no existe",
+	"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
+	"Insert a date range": "Inserte un rango de fechas",
+	"Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
+	"Comment added to client": "Observación añadida al cliente {{clientFk}}",
+	"Invalid auth code": "Código de verificación incorrecto",
+	"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
+	"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
+	"company": "Compañía",
+	"country": "País",
+	"clientId": "Id cliente",
+	"clientSocialName": "Cliente",
+	"amount": "Importe",
+	"taxableBase": "Base",
+	"ticketFk": "Id ticket",
+	"isActive": "Activo",
+	"hasToInvoice": "Facturar",
+	"isTaxDataChecked": "Datos comprobados",
+	"comercialId": "Id comercial",
+	"comercialName": "Comercial",
+	"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
+	"Invalid NIF for VIES": "Invalid NIF for VIES",
+	"Ticket does not exist": "Este ticket no existe",
+	"Ticket is already signed": "Este ticket ya ha sido firmado",
+	"Authentication failed": "Autenticación fallida",
+	"You can't use the same password": "No puedes usar la misma contraseña",
+	"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
+	"Fecha fuera de rango": "Fecha fuera de rango",
+	"Error while generating PDF": "Error al generar PDF",
+	"Error when sending mail to client": "Error al enviar el correo al cliente",
+	"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
+	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
+	"Valid priorities": "Prioridades válidas: %d",
+	"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
+	"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
+	"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+	"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
+	"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
+	"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
+	"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
+	"You don't have enough privileges.": "No tienes suficientes permisos.",
+	"This ticket is locked": "Este ticket está bloqueado.",
+	"This ticket is not editable.": "Este ticket no es editable.",
+	"The ticket doesn't exist.": "No existe el ticket.",
+	"Social name should be uppercase": "La razón social debe ir en mayúscula",
+	"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+	"Ticket without Route": "Ticket sin ruta",
+	"Select a different client": "Seleccione un cliente distinto",
+	"Fill all the fields": "Rellene todos los campos",
+	"The response is not a PDF": "La respuesta no es un PDF",
+	"Booking completed": "Reserva completada",
+	"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
+	"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
+	"User disabled": "Usuario desactivado",
+	"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
+	"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
+	"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
+	"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
+	"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
+	"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
+	"Field are invalid": "El campo '{{tag}}' no es válido",
+	"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",
+	"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",
+	"Bank entity must be specified": "La entidad bancaria es obligatoria",
+	"An email is necessary": "Es necesario un email",
+	"You cannot update these fields": "No puedes actualizar estos campos",
+	"CountryFK cannot be empty": "El país no puede estar vacío",
+	"Cmr file does not exist": "El archivo del cmr no existe",
+	"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
+	"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
+	"No invoice series found for these parameters": "No se encontró una serie para estos parámetros",
+	"The line could not be marked": "La linea no puede ser marcada",
+	"Through this procedure, it is not possible to modify the password of users with verified email": "Mediante este procedimiento, no es posible modificar la contraseña de usuarios con correo verificado",
+	"They're not your subordinate": "No es tu subordinado/a.",
+	"No results found": "No se han encontrado resultados",
+	"InvoiceIn is already booked": "La factura recibida está contabilizada",
+	"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
+	"Select ticket or client": "Elija un ticket o un client",
+	"It was not able to create the invoice": "No se pudo crear la factura",
+	"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
+	"You can not use the same password": "No puedes usar la misma contraseña",
+	"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
+	"You can only have one PDA": "Solo puedes tener un PDA",
+	"The invoices have been created but the PDFs could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
+	"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
+	"Payment method is required": "El método de pago es obligatorio",
+	"Cannot send mail": "Não é possível enviar o email",
+	"CONSTRAINT `supplierAccountTooShort` failed for `vn`.`supplier`": "La cuenta debe tener exactamente 10 dígitos",
+	"The sale not exists in the item shelving": "La venta no existe en la estantería del artículo",
+	"The entry not have stickers": "La entrada no tiene etiquetas",
+	"Too many records": "Demasiados registros",
+	"Original invoice not found": "Factura original no encontrada",
+	"The entry has no lines or does not exist": "La entrada no tiene lineas o no existe",
+	"Weight already set": "El peso ya está establecido",
+	"This ticket is not allocated to your department": "Este ticket no está asignado a tu departamento",
+	"There is already a tray with the same height": "Ya existe una bandeja con la misma altura",
+	"The height must be greater than 50cm": "La altura debe ser superior a 50cm",
+	"The maximum height of the wagon is 200cm": "La altura máxima es 200cm",
+	"The entry does not have stickers": "La entrada no tiene etiquetas",
+	"This buyer has already made a reservation for this date": "Este comprador ya ha hecho una reserva para esta fecha",
+	"No valid travel thermograph found": "No se encontró un termógrafo válido",
+	"The quantity claimed cannot be greater than the quantity of the line": "La cantidad reclamada no puede ser mayor que la cantidad de la línea",
+	"type cannot be blank": "Se debe rellenar el tipo",
+	"There are tickets for this area, delete them first": "Hay tickets para esta sección, borralos primero",
+	"There is no company associated with that warehouse": "No hay ninguna empresa asociada a ese almacén",
+	"You do not have permission to modify the booked field": "No tienes permisos para modificar el campo contabilizada",
+	"ticketLostExpedition": "El ticket [{{ticketId}}]({{{ticketUrl}}}) tiene la siguiente expedición perdida:{{ expeditionId }}",
+	"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",
+	"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"
 }

loopback/locale/fr.json

@@ -368,6 +368,5 @@
 	"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}} de la route {{{fullUrl}}} a été livré hors service.",
-	"negativeReplaced": "Remplacé l'article [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} par [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} du ticket [{{ticketId}}]({{{ticketUrl}}})"
-}
+	"Ticket has been delivered out of order": "Le ticket {{ticket}} {{{fullUrl}}} a été livré hors ordre."
+}

loopback/locale/pt.json

@@ -367,6 +367,5 @@
 	"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}} da rota {{{fullUrl}}} foi entregue fora de ordem.",
-	"negativeReplaced": "Substituído o artigo [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} por [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} do ticket [{{ticketId}}]({{{ticketUrl}}})"
-}
+	"Ticket has been delivered out of order": "O ticket {{ticket}} {{{fullUrl}}} foi entregue fora de ordem."
+}

modules/claim/back/methods/claim-beginning/specs/claim-beginning.spec.js

@@ -4,7 +4,7 @@ const LoopBackContext = require('loopback-context');
 describe('ClaimBeginning model()', () => {
     const claimFk = 1;
     const activeCtx = {
-        accessToken: {userId: 72},
+        accessToken: {userId: 18},
         headers: {origin: 'localhost:5000'},
         __: () => {}
     };

modules/claim/back/methods/claim/specs/createFromSales.spec.js

@@ -3,18 +3,22 @@ const LoopBackContext = require('loopback-context');
 
 describe('Claim createFromSales()', () => {
     const ticketId = 23;
-    const newSale = [{id: 31, instance: 0, quantity: 10}];
-    let activeCtx;
-    let ctx;
+    const newSale = [{
+        id: 31,
+        instance: 0,
+        quantity: 10
+    }];
+    const activeCtx = {
+        accessToken: {userId: 1},
+        headers: {origin: 'localhost:5000'},
+        __: () => {}
+    };
+
+    const ctx = {
+        req: activeCtx
+    };
 
     beforeEach(() => {
-        activeCtx = {
-            accessToken: {userId: 72},
-            headers: {origin: 'localhost:5000'},
-            __: () => {}
-        };
-        ctx = {req: activeCtx};
-
         spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
             active: activeCtx
         });

modules/claim/back/models/claim-beginning.js

@@ -1,7 +1,6 @@
 
 const UserError = require('vn-loopback/util/user-error');
 const LoopBackContext = require('loopback-context');
-const moment = require('moment');
 
 module.exports = Self => {
     require('../methods/claim-beginning/importToNewRefundTicket')(Self);
@@ -14,51 +13,10 @@ module.exports = Self => {
         const options = ctx.options;
         const models = Self.app.models;
         const saleFk = ctx?.currentInstance?.saleFk || ctx?.instance?.saleFk;
-        const claimFk = ctx?.instance?.claimFk || ctx?.currentInstance?.claimFk;
-        const myOptions = {};
-        const accessToken = ctx?.options?.accessToken || LoopBackContext.getCurrentContext().active.accessToken;
-        const ctxToken = {req: {accessToken}};
-
-        if (typeof options == 'object')
-            Object.assign(myOptions, options);
-
         const sale = await models.Sale.findById(saleFk, {fields: ['ticketFk', 'quantity']}, options);
 
-        const canCreateClaimAfterDeadline = models.ACL.checkAccessAcl(
-            ctxToken,
-            'Claim',
-            'createAfterDeadline',
-            myOptions
-        );
-
-        const canUpdateClaim = models.ACL.checkAccessAcl(
-            ctxToken,
-            'Claim',
-            'updateClaim',
-            myOptions
-        );
-
-        if (!canUpdateClaim && !canCreateClaimAfterDeadline)
-            throw new UserError(`You don't have permission to modify this claim`);
-
-        if (canUpdateClaim) {
-            const query = `
-            SELECT  daysToClaim
-            FROM vn.claimConfig`;
-            const res = await Self.rawSql(query);
-            const daysToClaim = res[0]?.daysToClaim;
-
-            const claim = await models.Claim.findById(claimFk, {fields: ['created']}, options);
-            const claimDate = moment.utc(claim.created);
-            const currentDate = moment.utc();
-            const daysSinceSale = currentDate.diff(claimDate, 'days');
-
-            if (daysSinceSale > daysToClaim && !canCreateClaimAfterDeadline)
-                throw new UserError(`You can't modify this claim because the deadline has already passed`);
-        }
-
         if (ctx.isNewInstance) {
-            const claim = await models.Claim.findById(claimFk, {fields: ['ticketFk']}, options);
+            const claim = await models.Claim.findById(ctx.instance.claimFk, {fields: ['ticketFk']}, options);
             if (sale.ticketFk != claim.ticketFk)
                 throw new UserError(`Cannot create a new claimBeginning from a different ticket`);
         }
@@ -83,7 +41,7 @@ module.exports = Self => {
         if (ctx.options && ctx.options.transaction)
             myOptions.transaction = ctx.options.transaction;
 
-        const claimBeginning = ctx.instance ?? await Self.findById(ctx?.where?.id);
+        const claimBeginning = ctx.instance ?? await Self.findById(ctx.where.id);
 
         const filter = {
             where: {id: claimBeginning.claimFk},

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

@@ -1,4 +1,4 @@
-name: plantilla
+name: muestra
 columns:
     id: id
     created: creado

modules/client/back/locale/mandate/en.yml

@@ -1,10 +0,0 @@
-name: mandate
-columns:
-    id: id
-    clientFk: client
-    companyFk: company
-    code: code
-    created: created
-    finished: finished
-    mandateTypeFk: mandate type
-    editorFk: editor

modules/client/back/locale/mandate/es.yml

@@ -1,10 +0,0 @@
-name: mandate
-columns:
-    id: id
-    clientFk: cliente
-    companyFk: empresa
-    code: código
-    created: creado
-    finished: finalizado
-    mandateTypeFk: tipo de mandato
-    editorFk: editor

modules/client/back/methods/client/filter.js

@@ -158,12 +158,10 @@ module.exports = Self => {
                     a.provinceFk AS provinceAddressFk,
                     p.name AS province,
                     u.id AS salesPersonFk,
-                    u.name AS salesPerson,
-                    co.name AS country
+                    u.name AS salesPerson
                 FROM client c
                     LEFT JOIN account.user u ON u.id = c.salesPersonFk
                     LEFT JOIN province p ON p.id = c.provinceFk
-                    LEFT JOIN country co ON co.id = c.countryFk
                     JOIN address a ON a.clientFk = c.id
             `
         );

modules/client/back/model-config.json

@@ -139,23 +139,5 @@
     },
     "Xdiario": {
         "dataSource": "vn"
-    },
-    "BusinessReasonEnd": {
-        "dataSource": "vn"
-    },
-    "OccupationCode": {
-        "dataSource": "vn"
-    },
-    "WorkerBusinessProfessionalCategory": {
-        "dataSource": "vn"
-    },
-    "CalendarType": {
-        "dataSource": "vn"
-    },
-    "WorkerBusinessType": {
-        "dataSource": "vn"
-    },
-    "PayrollCategory": {
-        "dataSource": "vn"
     }
 }

modules/client/back/models/business-reason-end.json

@@ -1,17 +0,0 @@
-{
-    "name": "BusinessReasonEnd",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "businessReasonEnd"
-        }
-    },
-    "properties": {
-        "id": {
-            "type": "number"
-        },
-        "reason": {
-            "type": "string"
-        }
-    }
-}

modules/client/back/models/business.json

@@ -13,63 +13,6 @@
         },
         "workcenterFk" : {
             "type": "number"
-        },
-        "companyCodeFk" : {
-            "type": "string"
-        },
-        "started" : {
-            "type": "date"
-        },
-        "ended" : {
-            "type": "date"
-        },
-        "workerBusiness" : {
-            "type": "string"
-        },
-        "reasonEndFk" : {
-            "type": "number"
-        },
-        "payedHolidays" : {
-            "type": "number"
-        },
-        "occupationCodeFk" : {
-            "type": "string"
-        },
-        "workerFk" : {
-            "type": "number"
-        },
-        "notes" : {
-            "type": "string"
-        },
-        "departmentFk": {
-            "type": "string"
-        },
-        "workerBusinessProfessionalCategoryFk": {
-            "type": "number"
-        },
-        "calendarTypeFk": {
-            "type": "string"
-        },
-        "isHourlyLabor": {
-            "type": "boolean"
-        },
-        "rate": {
-            "type": "number"
-        },
-        "workerBusinessCategoryFk": {
-            "type": "number"
-        },
-        "workerBusinessTypeFk": {
-            "type": "number"
-        },
-        "amount": {
-            "type": "number"
-        },
-        "workerBusinessAgreementFk": {
-            "type": "number"
-        },
-        "basicSalary": {
-            "type": "number"
         }
     },
     "relations": {
@@ -82,59 +25,6 @@
             "type": "belongsTo",
             "model": "Department",
             "foreignKey": "departmentFk"
-        },
-        "workCenter": {
-            "type": "belongsTo",
-            "model": "WorkCenter",
-            "foreignKey": "workcenterFk"
-        },
-        "companyCode": {
-            "type": "belongsTo",
-            "model": "Company",
-            "foreignKey": "companyCodeFk",
-            "primaryKey": "code"
-        },
-        "reasonEnd": {
-            "type": "belongsTo",
-            "model": "BusinessReasonEnd",
-            "foreignKey": "reasonEndFk"
-        },
-        "occupationCode": {
-            "type": "belongsTo",
-            "model": "OccupationCode",
-            "foreignKey":"occupationCodeFk",
-            "primaryKey": "code"
-        },
-        "payrollCategory": {
-            "type": "belongsTo",
-            "model": "PayrollCategory",
-            "foreignKey":"workerBusinessCategoryFk"
-        },
-        "workerBusinessProfessionalCategory": {
-            "type": "belongsTo",
-            "model": "WorkerBusinessProfessionalCategory",
-            "foreignKey": "workerBusinessProfessionalCategoryFk"
-        },
-        "calendarType": {
-            "type": "belongsTo",
-            "model": "CalendarType",
-            "foreignKey": "calendarTypeFk"
-        },
-        "workerBusinessCategory": {
-            "type": "belongsTo",
-            "model": "WorkerBusinessCategory",
-            "foreignKey": "workerBusinessCategoryFk"
-        },
-        "workerBusinessType": {
-            "type": "belongsTo",
-            "model": "WorkerBusinessType",
-            "foreignKey": "workerBusinessTypeFk"
-        },
-        "workerBusinessAgreement": {
-            "type": "belongsTo",
-            "model": "WorkerBusinessAgreement",
-            "foreignKey": "workerBusinessAgreementFk"
         }
-
     }
 }

modules/client/back/models/calendar-type.json

@@ -1,21 +0,0 @@
-{
-    "name": "CalendarType",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "calendarType"
-        }
-    },
-    "properties": {
-        "id": {
-            "type": "number"
-        },
-        "description": {
-            "type": "string"
-        },
-        "hoursWeek": {
-            "type": "number"
-        },
-        "isPartial": "number"
-    }
-}

modules/client/back/models/client.js

@@ -248,10 +248,9 @@ module.exports = Self => {
         const models = Self.app.models;
 
         const loopBackContext = LoopBackContext.getCurrentContext();
+        const accessToken = {req: loopBackContext.active.accessToken};
 
-        const accessToken = {req: {accessToken: loopBackContext.active.accessToken}};
-
-        const editVerifiedDataWithoutTaxDataChecked = await models.ACL.checkAccessAcl(
+        const editVerifiedDataWithoutTaxDataChecked = models.ACL.checkAccessAcl(
             accessToken,
             'Client',
             'editVerifiedDataWithoutTaxDataCheck',

modules/client/back/models/mandate.json

@@ -1,9 +1,6 @@
 {
     "name": "Mandate",
     "base": "VnModel",
-    "mixins": {
-        "Loggable": true
-    },
     "options": {
       "mysql": {
         "table": "mandate"
@@ -42,4 +39,4 @@
         "foreignKey": "mandateTypeFk"
       }
     }
-  }
+  }

modules/client/back/models/occupation-code.json

@@ -1,18 +0,0 @@
-{
-    "name": "OccupationCode",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "occupationCode"
-        }
-    },
-    "properties": {
-        "code": {
-            "type": "string",
-            "id": true
-        },
-        "name": {
-            "type": "string"
-        }
-    }
-}

modules/client/back/models/payroll-categories.json

@@ -1,20 +0,0 @@
-{
-    "name": "PayrollCategory",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "payrollCategories"
-        }
-    },
-    "properties": {
-        "id": {
-            "type": "number"
-        },
-        "description": {
-            "type": "string"
-        },
-        "rate": {
-            "type": "number"
-        }
-    }
-}

modules/client/back/models/professional-category.json

@@ -1,20 +0,0 @@
-{
-    "name": "WorkerBusinessProfessionalCategory",
-    "base": "VnModel",
-    "options": {
-        "mysql": {
-            "table": "professionalCategory"
-        }
-    },
-    "properties": {
-        "id": {
-            "type": "number"
-        },
-        "description": {
-            "type": "string"
-        },
-        "code": {
-            "type": "string"
-        }
-    }
-}