Jenkinsfile

@@ -24,7 +24,7 @@ node {
         FROM_GIT = env.JOB_NAME.startsWith('gitea/')
         RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
         RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
-
+        env.DEBUG = 'strong-remoting:shared-method'
         // https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
         echo "NODE_NAME: ${env.NODE_NAME}"
         echo "WORKSPACE: ${env.WORKSPACE}"
@@ -71,6 +71,7 @@ pipeline {
                 stage('Back') {
                     steps {
                         sh 'pnpm install --prefer-offline'
+                        sh 'node node_modules/puppeteer/install.mjs'
                     }
                 }
                 stage('Print') {

back/methods/dms/downloadFile.js

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

back/methods/docuware/download.js

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

back/methods/image/download.js

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

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

@@ -33,16 +33,23 @@ module.exports = Self => {
         // Schedule to remove current token
         setTimeout(async() => {
             try {
-                await Self.logout(token.id);
+                const exists = await models.AccessToken.findById(token.id);
+                exists && await Self.logout(token.id);
             } catch (err) {
                 // eslint-disable-next-line no-console
                 console.error(err);
             }
         }, courtesyTime * 1000);
 
+        // Get scopes
+
+        let createTokenOptions = {};
+        const {scopes} = token;
+        if (scopes)
+            createTokenOptions = {scopes: [scopes[0]]};
         // Create new accessToken
         const user = await Self.findById(token.userId);
-        const accessToken = await user.createAccessToken();
+        const accessToken = await user.accessTokens.create(createTokenOptions);
 
         return {id: accessToken.id, ttl: accessToken.ttl};
     };

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

@@ -28,11 +28,25 @@ describe('Renew Token', () => {
     });
 
     it('should renew token', async() => {
+        const {courtesyTime} = await models.AccessTokenConfig.findOne({
+            fields: ['courtesyTime']
+        });
         const mockDate = new Date(startingTime + 26600000);
         jasmine.clock().mockDate(mockDate);
         const {id} = await models.VnUser.renewToken(ctx);
 
         expect(id).not.toEqual(ctx.req.accessToken.id);
+
+        await models.VnUser.logout(ctx.req.accessToken.id);
+        jasmine.clock().tick((courtesyTime + 10) * 1000);
+        let tokenNotExists;
+        try {
+            tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
+        } catch (e) {
+            error = e;
+        }
+
+        expect(tokenNotExists).toBeNull();
     });
 
     it('NOT should renew', async() => {

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

@@ -1,6 +1,9 @@
 const {models} = require('vn-loopback/server/server');
+const TOKEN_MULTIMEDIA = 'read:multimedia';
 describe('Share Token', () => {
     let ctx = null;
+    const startingTime = Date.now();
+    let multimediaToken = null;
     beforeAll(async() => {
         const unAuthCtx = {
             req: {
@@ -17,11 +20,45 @@ describe('Share Token', () => {
         ctx = {req: {accessToken: accessToken}};
     });
 
-    it('should renew token', async() => {
+    beforeEach(async() => {
-        const multimediaToken = await models.VnUser.shareToken(ctx);
+        multimediaToken = await models.VnUser.shareToken(ctx);
+        jasmine.clock().install();
+        jasmine.clock().mockDate(new Date(startingTime));
+    });
 
+    afterEach(() => {
+        jasmine.clock().uninstall();
+    });
+
+    it('should generate token', async() => {
         expect(Object.keys(multimediaToken).length).toEqual(1);
         expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
-        expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
+        expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
+    });
+
+    it('NOT should renew', async() => {
+        let error;
+        let response;
+        try {
+            response = await models.VnUser.renewToken(ctx);
+        } catch (e) {
+            error = e;
+        }
+
+        expect(error).toBeUndefined();
+        expect(response.id).toEqual(ctx.req.accessToken.id);
+    });
+
+    it('should renew token', async() => {
+        const mockDate = new Date(startingTime + 26600000);
+        jasmine.clock().mockDate(mockDate);
+
+        const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
+        const {id} = newShareToken;
+
+        expect(id).not.toEqual(ctx.req.accessToken.id);
+        const newMultimediaToken = await models.AccessToken.findById(id);
+
+        expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
     });
 });

db/dump/.dump/data.sql

@@ -3,7 +3,7 @@ USE `util`;
 /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
 /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
 
-INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983');
+INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000');
 
 INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@@ -703,6 +703,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10896','25-warehouse_pickup.sql'
 INSERT INTO `versionLog` VALUES ('vn-database','10896','29-kk.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10896','30-permissions.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10898','00-table.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10900','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:50',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10903','00-professionalCategoryAddCode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-23 08:38:28',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10905','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10906','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:04',NULL,NULL);
@@ -712,6 +713,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10912','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10913','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10914','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-28 11:52:54',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10915','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10917','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10918','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:27',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10919','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10922','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-29 13:44:58',NULL,NULL);
@@ -722,12 +724,24 @@ INSERT INTO `versionLog` VALUES ('vn-database','10925','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10926','00-refactorClaimState.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10928','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:52',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10929','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:16:19',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','01-Tramos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','02-dock.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','03-Proveedores_cargueras.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','04-payroll_employee.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','05-payroll_centros.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','06-payroll_conceptos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10930','07-Permisos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10932','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-06 16:48:18',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
@@ -743,11 +757,18 @@ INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10962','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-25 08:27:35',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10964','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10967','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10968','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10969','00-aclSupplierDms.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10970','00-specialPrice.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10971','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10973','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:03:46',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@@ -1108,6 +1129,7 @@ INSERT INTO `roleInherit` VALUES (359,129,35,NULL);
 INSERT INTO `roleInherit` VALUES (360,101,129,NULL);
 INSERT INTO `roleInherit` VALUES (361,50,112,NULL);
 INSERT INTO `roleInherit` VALUES (362,122,15,NULL);
+INSERT INTO `roleInherit` VALUES (364,35,18,NULL);
 
 INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
 
@@ -1799,7 +1821,6 @@ INSERT INTO `ACL` VALUES (799,'Ticket','saveCmr','*','ALLOW','ROLE','developer')
 INSERT INTO `ACL` VALUES (800,'EntryDms','*','*','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (801,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (802,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (803,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (804,'DeviceProduction','*','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (805,'Collection','assign','WRITE','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (806,'ExpeditionPallet','getPallet','READ','ALLOW','ROLE','production');
@@ -1808,18 +1829,19 @@ INSERT INTO `ACL` VALUES (808,'MobileAppVersionControl','getVersion','READ','ALL
 INSERT INTO `ACL` VALUES (809,'SaleTracking','delete','WRITE','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (810,'SaleTracking','updateTracking','WRITE','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (811,'SaleTracking','setPicked','WRITE','ALLOW','ROLE','production');
-INSERT INTO `ACL` VALUES (812,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (813,'Sale','getFromSectorCollection','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (814,'ItemBarcode','delete','WRITE','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (815,'WorkerActivityType','*','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (816,'WorkerActivity','*','*','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (817,'ParkingLog','*','READ','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
+INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','*','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production');
 INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative');
 INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss');
+INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production');
+INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee');
 
 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@@ -2181,11 +2203,11 @@ INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0
 INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
 INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
+INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
 INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
 INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);

db/dump/.dump/privileges.sql

@@ -78,7 +78,7 @@ INSERT  IGNORE INTO `db` VALUES ('','bi','developer','Y','Y','Y','Y','N','N','N'
 INSERT  IGNORE INTO `db` VALUES ('','util','grafana','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','Y','N','N','N');
 INSERT  IGNORE INTO `db` VALUES ('','mysql','developerBoss','Y','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N');
 INSERT  IGNORE INTO `db` VALUES ('','rfid','developerBoss','Y','Y','Y','Y','N','N','Y','N','N','N','N','N','N','N','N','N','Y','N','N','N');
-INSERT  IGNORE INTO `db` VALUES ('','floranet','floranet','N','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N');
+INSERT  IGNORE INTO `db` VALUES ('','floranet','floranet','Y','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N');
 /*!40000 ALTER TABLE `db` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `tables_priv` DISABLE KEYS */;
@@ -337,8 +337,6 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
@@ -349,7 +347,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','al
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_supplier','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','edi_supplier','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','travel','alexm@%','0000-00-00 00:00:00','Select,Insert','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','alexm@%','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Trabajadores','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','empresa','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','sectorType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@@ -431,12 +429,12 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Paises','alexm
 INSERT  IGNORE INTO `tables_priv` VALUES ('','bs','salesAssistant','clientDied','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse_pickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_categorias','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','alexm@%','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','alexm@%','0000-00-00 00:00:00','Select,Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','Tintas','juan@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','alertLevel','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logistic','bankEntity','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','alexm@%','0000-00-00 00:00:00','Select,Insert','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','bankEntity','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyMode','alexm@%','0000-00-00 00:00:00','Select','');
@@ -455,7 +453,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_tipo
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_codigo','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','financial','pago','alexm@%','0000-00-00 00:00:00','Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Proveedores','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','alexm@%','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','expedition','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@@ -779,7 +777,6 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','PreciosEspecia
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','movingState','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferType','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferState','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicle','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','buffer','alexm@%','0000-00-00 00:00:00','Select,Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferGroup','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','lastRFID','alexm@%','0000-00-00 00:00:00','Select','');
@@ -858,7 +855,6 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleParking__','al
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','property','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','employee','config','alexm@%','0000-00-00 00:00:00','Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicleEvent','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicle','alexm@%','0000-00-00 00:00:00','Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','bs','buyer','lastIndicators','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','saleComponent','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','itemBotanical','alexm@%','0000-00-00 00:00:00','Select','');
@@ -951,8 +947,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleInvoice
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleEvent','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleDms','alexm@%','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logistic','vehicle','alexm@%','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','vehicle','alexm@%','0000-00-00 00:00:00','Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Agencias','alexm@%','0000-00-00 00:00:00','Insert,Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleDms','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketState','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@@ -1215,7 +1210,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','bs','grafana','m3','juan@db-proxy2
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cajas','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','tagAbbreviation','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemImageQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','parking','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','marketing','parking','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','sectorCollection','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplier','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','defaulter','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@@ -1379,6 +1374,20 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState',
 INSERT  IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorker','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorkCenter','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollComponent','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
 /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@@ -1648,7 +1657,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','getinventoryDate
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','grafana','zone_upcomingdeliveries','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','android','vn_now','FUNCTION','jenkins@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','entry_unlock','PROCEDURE','guillermo@10.5.1.4','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','agencia_volume','PROCEDURE','root@10.1.4.166','Execute','2022-08-03 23:44:43');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','account','zone_getAgency','PROCEDURE','juan@77.228.249.89','Execute','2022-08-03 23:44:43');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','account','invoiceout_getpath','FUNCTION','root@pc-juan.dyn.verdnatura.es','Execute','2022-08-03 23:44:43');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','hedera','employee','order_confirm','PROCEDURE','z-developer@www1.static.verdnatura.es','Execute','2022-08-03 23:44:43');
@@ -1662,7 +1670,7 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_hasRoleId'
 INSERT  IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_checkLogin','FUNCTION','jenkins@172.16.255.34','Execute','2022-08-03 23:44:43');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','lang','FUNCTION','juan@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofmonth','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','account_conciliacion_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','addAccountReconciliation','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_moveNotPrinted','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@@ -1717,6 +1725,8 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaInvoiceInB
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelvinglog_get','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_getstate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@@ -1795,6 +1805,7 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','zone_getstate','PRO
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_gethierarchy','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','workertimecontrol_weekcheckbreak','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','ticket_split','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','agency','agencyVolume','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','saletracking_new','PROCEDURE','alexm@pc325.algemesi.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','ticketnotinvoicedbyclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','coolerBoss','workerjourney_replace','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@@ -2027,7 +2038,7 @@ INSERT  IGNORE INTO `global_priv` VALUES ('','account','{\"access\": 0, \"is_rol
 INSERT  IGNORE INTO `global_priv` VALUES ('','adminBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','adminOfficer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','administrative','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
-INSERT  IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}');
+INSERT  IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":101106}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
@@ -2068,8 +2079,8 @@ INSERT  IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"vers
 INSERT  IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
-INSERT  IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}');
+INSERT  IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true,\"version_id\":101106}');
-INSERT  IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
+INSERT  IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','officeBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','packager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','palletizer','{\"access\":0,\"version_id\":101106,\"is_role\":true}');

db/dump/.dump/triggers.sql

@@ -10997,4 +10997,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-04-08  7:14:22
+-- Dump completed on 2024-04-18  7:16:17

db/dump/fixtures.before.sql

@@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
         (4, 'SalesPerson',      'salesPerson'),
         (5, 'Administrative',   'administrative'),
         (6, 'Weight',           'weight'),
-        (7, 'InvoiceOut',       'invoiceOut');
+        (7, 'InvoiceOut',       'invoiceOut'),
+        (8, 'DropOff',           'dropOff');
 
 INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
     VALUES
@@ -1492,21 +1493,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
 
 INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
     VALUES
-        (1,  1, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH),
+        (1,  1, 1, 50,      5000,   4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 2 MONTH),
-        (2,  2, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 1 MONTH),
+        (2,  2, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE() - INTERVAL 1 MONTH),
-        (3,  3, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  0, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE()),
+        (3,  3, 1, 50,      100,    4, 1, 1.500, 1.500, 0.000, 1,  1,  NULL, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 1,     util.VN_CURDATE()),
-        (4,  2, 2, 5,       450,    3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (4,  2, 2, 5,       450,    3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (5,  3, 3, 55,      500,    5, 1, 1.000, 1.000, 0.000, 1,  1,  0, NULL, 0.00, 78.3, 75.6,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (5,  3, 3, 55,      500,    5, 1, 1.000, 1.000, 0.000, 1,  1,  NULL, NULL, 0.00, 78.3, 75.6,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (6,  4, 8, 50,      1000,   4, 1, 1.000, 1.000, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (6,  4, 8, 50,      1000,   4, 1, 1.000, 1.000, 0.000, 1,  1,  'grouping', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (7,  4, 9, 20,      1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (7,  4, 9, 20,      1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (8,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 2.5,   util.VN_CURDATE()),
+        (8,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 2.5,   util.VN_CURDATE()),
-        (9,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (9,  4, 4, 1.25,    1000,   3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (10, 5, 1, 50,      10,     4, 1, 2.500, 2.500, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (10, 5, 1, 50,      10,     4, 1, 2.500, 2.500, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (11, 5, 4, 1.25,    10,     3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (11, 5, 4, 1.25,    10,     3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (12, 6, 4, 1.25,    0,      3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (12, 6, 4, 1.25,    0,      3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (13, 7, 1, 50,      0,      3, 1, 2.000, 2.000, 0.000, 1,  1,  1, NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (13, 7, 1, 50,      0,      3, 1, 2.000, 2.000, 0.000, 1,  1,  'packing', NULL, 0.00, 99.6, 99.4,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (14, 7, 2, 5,       0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00,   0, 1, 0, 4,     util.VN_CURDATE()),
+        (14, 7, 2, 5,       0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00,   0, 1, 0, 4,     util.VN_CURDATE()),
-        (15, 7, 4, 1.25,    0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE());
+        (15, 7, 4, 1.25,    0,      3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67,   0, 1, 0, 4,     util.VN_CURDATE());
 
 INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
     VALUES
@@ -2551,15 +2552,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
 REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
     VALUES
         (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
-        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
+        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
         (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
         (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
-        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
+        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
         (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
-        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
+        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
-        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
+        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
-        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
+        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
-        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
+        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
 
 INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
     VALUES
@@ -2614,6 +2615,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
         (2, 13.20, 5080000, 15.00, 580, 5),
         (2, 16.10, 6021010, 25.00, 80,  5);
 
+UPDATE `vn`.`invoiceIn`
+	SET isBooked = TRUE
+	WHERE id IN (2, 5, 7, 8, 9, 10);
+
 INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
     SELECT t.id
         FROM vn.ticket t
@@ -3244,7 +3249,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 1,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3282,7 +3287,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 40,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3320,7 +3325,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 10,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3366,7 +3371,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 4,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3404,7 +3409,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 20,
 		`grouping` = 1,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3443,7 +3448,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 200,
 		`grouping` = 30,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3482,7 +3487,7 @@ INSERT INTO vn.buy
 		stickers = 1,
 		packing = 500,
 		`grouping` = 10,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3521,7 +3526,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 300,
 		`grouping` = 50,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3560,7 +3565,7 @@ INSERT INTO vn.buy
 		stickers = 2,
 		packing = 50,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@@ -3600,7 +3605,7 @@ INSERT vn.buy
 		stickers = 1,
 		packing = 5,
 		`grouping` = 2,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,
@@ -3639,7 +3644,7 @@ INSERT vn.buy
 		stickers = 1,
 		packing = 100,
 		`grouping` = 5,
-		groupingMode = 1,
+		groupingMode = 'packing',
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,

db/routines/bi/procedures/Greuge_Evolution_Add.sql

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

db/routines/bi/procedures/analisis_ventas_update.sql

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

db/routines/bi/procedures/claim_ratio_routine.sql

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

db/routines/bi/procedures/comparativa_add.sql

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

db/routines/bi/procedures/comparativa_add_manual.sql

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

db/routines/bi/views/v_ventas_contables.sql

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

db/routines/bs/procedures/comercialesCompleto.sql

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

db/routines/bs/procedures/manaCustomerUpdate.sql

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

db/routines/bs/procedures/ventas_contables_add.sql

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

db/routines/bs/procedures/ventas_contables_por_cliente.sql

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

db/routines/edi/procedures/ekt_load.sql

@@ -14,7 +14,6 @@ proc:BEGIN
 	DECLARE vPackage INT;
 	DECLARE vPutOrderFk INT;
 	DECLARE vIsLot BOOLEAN;
-	DECLARE vForceToPacking INT DEFAULT 2;
 	DECLARE vEntryFk INT;
 	DECLARE vHasToChangePackagingFk BOOLEAN;
 	DECLARE vIsFloramondoDirect BOOLEAN;
@@ -147,10 +146,10 @@ proc:BEGIN
 				(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
 				IFNULL(vItem, vDefaultEntry) itemFk,
 				e.qty stickers,
-				@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
+				@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
 				IFNULL(b.`grouping`, e.pac),
 				@pac * e.qty,
-				vForceToPacking,
+				'packing',
 				IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
 				(IFNULL(i.weightByPiece, 0) * @pac) / 1000
 			FROM ekt e 

db/routines/edi/procedures/floramondo_offerRefresh.sql

@@ -1,5 +1,5 @@
-DELIMITER $$
+DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`floramondo_offerRefresh`()
 proc: BEGIN
 	DECLARE vLanded DATETIME;
 	DECLARE vDone INT DEFAULT FALSE;
@@ -417,7 +417,7 @@ proc: BEGIN
 					o.NumberOfUnits etiquetas,
 					o.NumberOfItemsPerCask packing,
 					GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
-					2, -- Obliga al Packing
+					'packing',
 					o.embalageCode,
 					o.diId
 				FROM edi.offer o
@@ -518,5 +518,5 @@ proc: BEGIN
 			fieldValue = TIMEDIFF(util.VN_NOW(), vStartingTime);
 
 	DO RELEASE_LOCK('edi.floramondo_offerRefresh');
-END$$
+END$$
-DELIMITER ;
+DELIMITER ;

db/routines/floranet/procedures/catalogue_findById.sql

@@ -0,0 +1,13 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
+READS SQL DATA
+BEGIN
+/**
+ * Returns one recordset from catalogue
+ * 
+ * @param vCatalogueFk Identifier de floranet.catalogue
+ */
+	SELECT * FROM catalogue WHERE id = vSelf;
+END$$
+DELIMITER ;

db/routines/floranet/procedures/order_put.sql

@@ -1,41 +1,21 @@
-DROP PROCEDURE IF EXISTS floranet.order_put;
-
 DELIMITER $$
-$$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
-CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
 READS SQL DATA
 BEGIN
 /**
  *  Get and process an order.
  * 
- * @param vOrder Data of the order
+ * @param vJsonData The order data in json format
- *
- *	Customer data: <customerName>, <email>, <customerPhone>
- *
- *	Item data: <catalogueFk>, <message>	
- *
- *	Delivery data: <deliveryName>, <address>, <deliveryPhone>
- *
  */
-	INSERT IGNORE INTO `order`(
+	INSERT INTO `order`
-							catalogueFk,
+		SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
-							customerName,
+			customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
-							email,
+    		email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
-							customerPhone,
+    		customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
-							message,
+    		message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
-							deliveryName,
+    		deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
-							address,
+    		address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
-							deliveryPhone
+    		deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));						
-	)
-		VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
-				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
-		);
 
 	SELECT LAST_INSERT_ID() orderFk;
 END$$

db/routines/hedera/events/order_doRecalc.sql

@@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
 	ON SCHEDULE EVERY 10 SECOND
 		STARTS '2019-08-29 14:18:04.000'
 	ON COMPLETION PRESERVE
-	ENABLE
+	DISABLE
 DO CALL order_doRecalc$$
 DELIMITER ;

db/routines/hedera/procedures/order_requestRecalc.sql

@@ -10,6 +10,7 @@ proc: BEGIN
 		LEAVE proc;
 	END IF;
 
-	INSERT INTO orderRecalc SET orderFk = vSelf;
+	-- #4409 Disable order recalc
+	-- INSERT INTO orderRecalc SET orderFk = vSelf;
 END$$
 DELIMITER ;

db/routines/util/procedures/slowLog_prune.sql

@@ -6,16 +6,24 @@ BEGIN
  */
 	DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
 	DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
+	DECLARE vLogExists BOOL;
 
 	SET sql_log_bin = OFF;
 	SET GLOBAL slow_query_log = OFF;
 
-	RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
+	SELECT COUNT(*) > 0 INTO vLogExists
+		FROM information_schema.TABLES
+		WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
 
-	DELETE FROM `mysql`.`slow_log_temp`
+	IF vLogExists THEN
+		DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
+		RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
+	END IF;
+
+	DELETE FROM mysql.slow_log_temp
 		WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
 
-	RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
+	RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
 
 	SET GLOBAL slow_query_log = vSlowQueryLog;
 	SET sql_log_bin = vSqlLogBin;

db/routines/vn/events/raidUpdate.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
 	ON SCHEDULE EVERY 1 DAY
 		STARTS '2017-12-29 00:05:00.000'
 	ON COMPLETION PRESERVE

db/routines/vn/functions/getAlert3StateTest.sql

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

db/routines/vn/functions/ticketPositionInPath.sql

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

db/routines/vn/procedures/catalog_componentCalculate.sql

@@ -48,7 +48,7 @@ BEGIN
 			IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
 			IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
 			IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
-			ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
+			b.groupingMode groupingMode,
 			tl.buyFk,
 			i.typeFk,
 			IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@@ -252,14 +252,15 @@ BEGIN
 		SELECT tcc.warehouseFk,
 				tcc.itemFk,
 				1 rate,
-				IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
+				IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
 				CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
 				CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
 			FROM tmp.ticketComponentCalculate tcc
 				JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
 					AND tcs.warehouseFk = tcc.warehouseFk
 			WHERE IFNULL(tcs.classRate, 1) = 1
-				AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
+				AND NOT tcc.groupingMode = 'packing'
+				AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
 			GROUP BY tcs.warehouseFk, tcs.itemFk;
 
 	INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

db/routines/vn/procedures/client_getDebt.sql

@@ -17,15 +17,15 @@ BEGIN
 
 	SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
 
-    CREATE OR REPLACE TEMPORARY TABLE tClientRisk
+	CREATE OR REPLACE TEMPORARY TABLE tClientRisk
 		ENGINE = MEMORY
-        SELECT cr.clientFk, SUM(cr.amount) amount
+		SELECT cr.clientFk, SUM(cr.amount) amount
 			FROM clientRisk cr
 				JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
 			GROUP BY cr.clientFk;
 
 	INSERT INTO tClientRisk
-        SELECT c.clientFk, SUM(r.amountPaid)
+		SELECT c.clientFk, SUM(r.amountPaid)
 			FROM receipt r
 				JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
 			WHERE r.payed > vEnded

db/routines/vn/procedures/collectionPlacement_get.sql

@@ -40,8 +40,8 @@ BEGIN
 		ENGINE = MEMORY
 		SELECT b.itemFk,
 				CASE b.groupingMode
-					WHEN 0 THEN 1
+					WHEN NULL THEN 1
-					WHEN 2 THEN b.packing
+					WHEN 'packing' THEN b.packing
 					ELSE b.`grouping`
 				END `grouping`
 			FROM buy b

db/routines/vn/procedures/collection_assign.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
 	vUserFk INT,
 	OUT vCollectionFk INT
 )
-proc:BEGIN   
+BEGIN   
 /**
  * Comprueba si existen colecciones libres que se ajustan
  * al perfil del usuario y le asigna la más antigua.
@@ -13,11 +13,16 @@ proc:BEGIN
  * @param vCollectionFk Id de colección
  */
 	DECLARE vHasTooMuchCollections BOOL;
-	DECLARE vLockTime INT DEFAULT 15;
+	DECLARE vItemPackingTypeFk VARCHAR(1);
+	DECLARE vWarehouseFk INT;
+	DECLARE vLockName VARCHAR(215);
+	DECLARE vLockTime INT DEFAULT 30;
 
 	DECLARE EXIT HANDLER FOR SQLEXCEPTION
 	BEGIN
-		DO RELEASE_LOCK('collection_assign');
+		IF vLockName IS NOT NULL THEN
+			DO RELEASE_LOCK(vLockName);
+		END IF;
 		
 		RESIGNAL;
 	END;
@@ -28,17 +33,27 @@ proc:BEGIN
 	SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
 		INTO vHasTooMuchCollections
 		FROM tCollection
-			JOIN productionConfig pc ;
+			JOIN productionConfig pc;
 
 	DROP TEMPORARY TABLE tCollection;
 
 	IF vHasTooMuchCollections THEN
 		CALL util.throw('Hay colecciones pendientes');
-		LEAVE proc;
 	END IF;
 
-	IF NOT GET_LOCK('collection_assign',vLockTime) THEN
+	SELECT warehouseFk, itemPackingTypeFk
-		LEAVE proc;
+		INTO vWarehouseFk, vItemPackingTypeFk
+		FROM operator
+		WHERE workerFk = vUserFk;
+
+	SET vLockName = CONCAT_WS('/',
+		'collection_assign',
+		vWarehouseFk,
+		vItemPackingTypeFk
+	);
+
+	IF NOT GET_LOCK(vLockName, vLockTime) THEN
+		CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
 	END IF;
 
 	-- Se eliminan las colecciones sin asignar que estan obsoletas
@@ -90,6 +105,6 @@ proc:BEGIN
 		SET workerFk = vUserFk
 		WHERE id = vCollectionFk;
 
-	DO RELEASE_LOCK('collection_assign');
+	DO RELEASE_LOCK(vLockName);
 END$$
 DELIMITER ;

db/routines/vn/procedures/collection_new.sql

@@ -1,6 +1,6 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_new`(vUserFk INT, OUT vCollectionFk INT)
-proc:BEGIN
+BEGIN
 /**
  * Genera colecciones de tickets sin asignar trabajador.
  *
@@ -26,7 +26,7 @@ proc:BEGIN
 	DECLARE vHasUniqueCollectionTime BOOL;
 	DECLARE vDone INT DEFAULT FALSE;
 	DECLARE vLockName VARCHAR(215);
-	DECLARE vLockTime INT DEFAULT 15;
+	DECLARE vLockTime INT DEFAULT 30;
 	DECLARE vFreeWagonFk INT;
 
 	DECLARE c1 CURSOR FOR
@@ -86,7 +86,7 @@ proc:BEGIN
 	);
 
 	IF NOT GET_LOCK(vLockName, vLockTime) THEN
-		LEAVE proc;
+		CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
 	END IF;
 
 	-- Se prepara el tren, con tantos vagones como sea necesario.

db/routines/vn/procedures/company_getSuppliersDebt.sql

@@ -7,195 +7,195 @@ BEGIN
  * @param vSelf company id
  * @param vMonthAgo time interval to be consulted
  */
-    DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
+	DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
-    DECLARE vCurrencyEuroFk INT;
+	DECLARE vCurrencyEuroFk INT;
-    DECLARE vStartDate DATE;
+	DECLARE vStartDate DATE;
-    DECLARE vInvalidBalances DOUBLE;
+	DECLARE vInvalidBalances DOUBLE;
 
-    SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
+	SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
-    SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
+	SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
 
-    DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
+	DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
-    CREATE TEMPORARY TABLE tOpeningBalances (
+	CREATE TEMPORARY TABLE tOpeningBalances (
-        supplierFk INT NOT NULL,
+		supplierFk INT NOT NULL,
-        companyFk INT NOT NULL,
+		companyFk INT NOT NULL,
-        openingBalances DOUBLE NOT NULL,
+		openingBalances DOUBLE NOT NULL,
-        closingBalances DOUBLE NOT NULL,
+		closingBalances DOUBLE NOT NULL,
-        currencyFk INT NOT NULL,
+		currencyFk INT NOT NULL,
-        PRIMARY KEY (supplierFk, companyFk, currencyFk)
+		PRIMARY KEY (supplierFk, companyFk, currencyFk)
-    ) ENGINE = MEMORY;
+	) ENGINE = MEMORY;
 
-    -- Calculates the opening and closing balance for each supplier
+	-- Calculates the opening and closing balance for each supplier
-    INSERT INTO tOpeningBalances
+	INSERT INTO tOpeningBalances
-        SELECT supplierFk,
+		SELECT supplierFk,
-            companyFk,
+			companyFk,
-            SUM(amount * isBeforeStarting) AS openingBalances,
+			SUM(amount * isBeforeStarting) AS openingBalances,
-            SUM(amount) closingBalances,
+			SUM(amount) closingBalances,
-            currencyFk
+			currencyFk
-            FROM (
+			FROM (
-                SELECT p.supplierFk,
+				SELECT p.supplierFk,
-                        p.companyFk,
+						p.companyFk,
-                        IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
+						IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
-                        p.dueDated < vStartingDate isBeforeStarting,
+						p.dueDated < vStartingDate isBeforeStarting,
-                        p.currencyFk
+						p.currencyFk
-                    FROM payment p
+					FROM payment p
-                    WHERE p.received > vStartDate
+					WHERE p.received > vStartDate
-                        AND p.companyFk = vSelf
+						AND p.companyFk = vSelf
-                    UNION ALL
+					UNION ALL
-                SELECT r.supplierFk,
+				SELECT r.supplierFk,
-                        r.companyFk,
+						r.companyFk,
-                        - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
+						- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
-                        rv.dueDated < vStartingDate isBeforeStarting,
+						rv.dueDated < vStartingDate isBeforeStarting,
-                        r.currencyFk
+						r.currencyFk
-                    FROM invoiceIn r
+					FROM invoiceIn r
-                        INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+						INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
-                    WHERE r.issued > vStartDate
+					WHERE r.issued > vStartDate
-                        AND r.isBooked
+						AND r.isBooked
-                        AND r.companyFk = vSelf
+						AND r.companyFk = vSelf
-            ) sub GROUP BY companyFk, supplierFk, currencyFk;
+			) sub GROUP BY companyFk, supplierFk, currencyFk;
 
-    DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
+	DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
-    CREATE TEMPORARY TABLE tPendingDuedates (
+	CREATE TEMPORARY TABLE tPendingDuedates (
-        id INT auto_increment,
+		id INT auto_increment,
-        expirationId INT,
+		expirationId INT,
-        dated DATE,
+		dated DATE,
-        supplierFk INT NOT NULL,
+		supplierFk INT NOT NULL,
-        companyFk INT NOT NULL,
+		companyFk INT NOT NULL,
-        amount DECIMAL(10, 2) NOT NULL,
+		amount DECIMAL(10, 2) NOT NULL,
-        currencyFk INT NOT NULL,
+		currencyFk INT NOT NULL,
-        pending DECIMAL(10, 2) DEFAULT 0,
+		pending DECIMAL(10, 2) DEFAULT 0,
-        balance DECIMAL(10, 2) DEFAULT 0,
+		balance DECIMAL(10, 2) DEFAULT 0,
-        endingBalance DECIMAL(10, 2) DEFAULT 0,
+		endingBalance DECIMAL(10, 2) DEFAULT 0,
-        isPayment BOOLEAN,
+		isPayment BOOLEAN,
-        isReconciled BOOLEAN,
+		isReconciled BOOLEAN,
-        PRIMARY KEY (id),
+		PRIMARY KEY (id),
-        INDEX (supplierFk, companyFk, currencyFk)
+		INDEX (supplierFk, companyFk, currencyFk)
-    ) ENGINE = MEMORY;
+	) ENGINE = MEMORY;
 
-    INSERT INTO tPendingDuedates (
+	INSERT INTO tPendingDuedates (
-        expirationId,
+		expirationId,
-        dated,
+		dated,
-        supplierFk,
+		supplierFk,
-        companyFk,
+		companyFk,
-        amount,
+		amount,
-        currencyFk,
+		currencyFk,
-        isPayment,
+		isPayment,
-        isReconciled
+		isReconciled
-    )SELECT p.id,
+	)SELECT p.id,
-            p.dueDated,
+			p.dueDated,
-            p.supplierFk,
+			p.supplierFk,
-            p.companyFk,
+			p.companyFk,
-            IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
+			IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
-            p.currencyFk,
+			p.currencyFk,
-            TRUE isPayment,
+			TRUE isPayment,
-            p.isConciliated
+			p.isConciliated
-        FROM payment p
+		FROM payment p
-        WHERE p.dueDated >= vStartingDate
+		WHERE p.dueDated >= vStartingDate
-            AND p.companyFk = vSelf
+			AND p.companyFk = vSelf
-    UNION ALL
+	UNION ALL
-    SELECT r.id,
+	SELECT r.id,
-            rv.dueDated,
+			rv.dueDated,
-            r.supplierFk,
+			r.supplierFk,
-            r.companyFk,
+			r.companyFk,
-            -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
+			-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
-            r.currencyFk,
+			r.currencyFk,
-            FALSE isPayment,
+			FALSE isPayment,
-            TRUE
+			TRUE
-        FROM invoiceIn r
+		FROM invoiceIn r
-            LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
+			LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
-                AND r.supplierFk = si.supplierFk
+				AND r.supplierFk = si.supplierFk
-                AND r.currencyFk = si.currencyFk
+				AND r.currencyFk = si.currencyFk
-            JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+			JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
-        WHERE rv.dueDated >= vStartingDate
+		WHERE rv.dueDated >= vStartingDate
-            AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
+			AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
-            AND r.isBooked
+			AND r.isBooked
-            AND r.companyFk = vSelf
+			AND r.companyFk = vSelf
-        ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
+		ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-    -- Now, we calculate the outstanding amount for each receipt in descending order
+	-- Now, we calculate the outstanding amount for each receipt in descending order
-    SET @risk := 0.0;
+	SET @risk := 0.0;
-    SET @supplier := 0.0;
+	SET @supplier := 0.0;
-    SET @company := 0.0;
+	SET @company := 0.0;
-    SET @moneda := 0.0;
+	SET @moneda := 0.0;
-    SET @pending := 0.0;
+	SET @pending := 0.0;
-    SET @day := util.VN_CURDATE();
+	SET @day := util.VN_CURDATE();
 
-    UPDATE tPendingDuedates vp
+	UPDATE tPendingDuedates vp
-        LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
+		LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
-            AND vp.supplierFk = si.supplierFk
+			AND vp.supplierFk = si.supplierFk
-            AND vp.currencyFk = si.currencyFk
+			AND vp.currencyFk = si.currencyFk
-        SET vp.balance = @risk := (
+		SET vp.balance = @risk := (
-            IF (
+			IF (
-                @company <> vp.companyFk
+				@company <> vp.companyFk
-                OR @supplier <> vp.supplierFk
+				OR @supplier <> vp.supplierFk
-                OR @moneda <> vp.currencyFk,
+				OR @moneda <> vp.currencyFk,
-                IFNULL(si.openingBalances, 0),
+				IFNULL(si.openingBalances, 0),
-                @risk
+				@risk
-                ) +
+				) +
-            vp.amount
+			vp.amount
-        ),
+		),
-        -- if there is a change of company or supplier or currency, the balance is reset
+		-- if there is a change of company or supplier or currency, the balance is reset
-        vp.pending = @pending := IF (
+		vp.pending = @pending := IF (
-            @company <> vp.companyFk
+			@company <> vp.companyFk
-            OR @supplier <> vp.supplierFk
+			OR @supplier <> vp.supplierFk
-            OR @moneda <> vp.currencyFk
+			OR @moneda <> vp.currencyFk
-            OR @day <> vp.dated,
+			OR @day <> vp.dated,
-            vp.amount * (NOT vp.isPayment),
+			vp.amount * (NOT vp.isPayment),
-            @pending + vp.amount
+			@pending + vp.amount
-        ),
+		),
-        vp.companyFk = @company := vp.companyFk,
+		vp.companyFk = @company := vp.companyFk,
-        vp.supplierFk = @supplier := vp.supplierFk,
+		vp.supplierFk = @supplier := vp.supplierFk,
-        vp.currencyFk = @moneda := vp.currencyFk,
+		vp.currencyFk = @moneda := vp.currencyFk,
-        vp.dated = @day := vp.dated,
+		vp.dated = @day := vp.dated,
-        vp.balance = @risk,
+		vp.balance = @risk,
-        vp.pending = @pending;
+		vp.pending = @pending;
 
-    CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
+	CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
-        SELECT expirationId,
+		SELECT expirationId,
-            dated,
+			dated,
-            supplierFk,
+			supplierFk,
-            companyFk,
+			companyFk,
-            currencyFk,
+			currencyFk,
-            balance
+			balance
-        FROM tPendingDuedates
+		FROM tPendingDuedates
-        WHERE balance < vInvalidBalances
+		WHERE balance < vInvalidBalances
-            AND balance > - vInvalidBalances;
+			AND balance > - vInvalidBalances;
 
-    DELETE vp.*
+	DELETE vp.*
-        FROM tPendingDuedates vp
+		FROM tPendingDuedates vp
-            JOIN tRowsToDelete rd ON (
+			JOIN tRowsToDelete rd ON (
-                vp.dated < rd.dated
+				vp.dated < rd.dated
-                OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
+				OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
-            )
+			)
-            AND vp.supplierFk = rd.supplierFk
+			AND vp.supplierFk = rd.supplierFk
-            AND vp.companyFk = rd.companyFk
+			AND vp.companyFk = rd.companyFk
-            AND vp.currencyFk = rd.currencyFk
+			AND vp.currencyFk = rd.currencyFk
-        WHERE NOT vp.isPayment;
+		WHERE NOT vp.isPayment;
 
-    SELECT vp.expirationId,
+	SELECT vp.expirationId,
-            vp.dated,
+			vp.dated,
-            vp.supplierFk,
+			vp.supplierFk,
-            vp.companyFk,
+			vp.companyFk,
-            vp.currencyFk,
+			vp.currencyFk,
-            vp.amount,
+			vp.amount,
-            vp.pending,
+			vp.pending,
-            vp.balance,
+			vp.balance,
-            s.payMethodFk,
+			s.payMethodFk,
-            vp.isPayment,
+			vp.isPayment,
-            vp.isReconciled,
+			vp.isReconciled,
-            vp.endingBalance,
+			vp.endingBalance,
-            cr.amount clientRiskAmount,
+			cr.amount clientRiskAmount,
-            co.CEE
+			co.CEE
-        FROM tPendingDuedates vp
+		FROM tPendingDuedates vp
-            LEFT JOIN supplier s ON s.id = vp.supplierFk
+			LEFT JOIN supplier s ON s.id = vp.supplierFk
-            LEFT JOIN client c ON c.fi = s.nif
+			LEFT JOIN client c ON c.fi = s.nif
-            LEFT JOIN clientRisk cr ON cr.clientFk = c.id
+			LEFT JOIN clientRisk cr ON cr.clientFk = c.id 
-            LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+				AND cr.companyFk = vp.companyFk
-            LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
+			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
-            LEFT JOIN country co ON co.id = be.countryFk
+			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-                AND cr.companyFk = vp.companyFk;
+			LEFT JOIN country co ON co.id = be.countryFk;
 
-    DROP TEMPORARY TABLE tOpeningBalances;
+	DROP TEMPORARY TABLE tOpeningBalances;
-    DROP TEMPORARY TABLE tPendingDuedates;
+	DROP TEMPORARY TABLE tPendingDuedates;
-    DROP TEMPORARY TABLE tRowsToDelete;
+	DROP TEMPORARY TABLE tRowsToDelete;
 END$$
 DELIMITER ;

db/routines/vn/procedures/creditInsurance_getRisk.sql

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

db/routines/vn/procedures/creditRecovery.sql

@@ -0,0 +1,54 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN
+/**
+ * Actualiza el crédito de los clientes 
+ */
+
+	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	START TRANSACTION;
+
+	UPDATE `client` c
+			JOIN payMethod pm ON pm.id = c.payMethodFk
+		SET c.credit = 0
+		WHERE pm.`code` = 'card';
+
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
+			FROM (
+				SELECT r.clientFk,
+					r.amount recovery,
+					(sub2.created + INTERVAL r.period DAY) deadLine,
+					sub2.amount credit
+					FROM recovery r
+						JOIN (
+							SELECT clientFk, amount, created
+								FROM (
+									SELECT clientFk, amount, created
+										FROM clientCredit
+										ORDER BY created DESC
+										LIMIT 10000000000000000000
+								) sub
+							GROUP BY clientFk
+						) sub2 ON sub2.clientFk = r.clientFk
+					WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+					GROUP BY r.clientFk
+					HAVING deadLine <= util.VN_CURDATE()
+			) sub3
+			WHERE credit > 0;
+
+	UPDATE client c
+			JOIN tCreditClients cc ON cc.clientFk = c.id
+		SET c.credit = newCredit;
+	
+	DROP TEMPORARY TABLE tCreditClients;
+	COMMIT;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/inventoryMake.sql

@@ -116,7 +116,7 @@ BEGIN
 			freightValue decimal(10,3) DEFAULT '0.000',
 			packing int(11) DEFAULT '1',
 			`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
-			groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
+			groupingMode enum('grouping', 'packing') DEFAULT NULL,
 			comissionValue decimal(10,3) DEFAULT '0.000',
 			packageValue decimal(10,3) DEFAULT '0.000',
 			packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',

db/routines/vn/procedures/invoiceFromAddress.sql

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

db/routines/vn/procedures/invoiceInTax_afterUpsert.sql

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

db/routines/vn/procedures/invoiceInTax_getFromEntries.sql

@@ -4,16 +4,9 @@ BEGIN
 	DECLARE vRate DOUBLE DEFAULT 1;
 	DECLARE vDated DATE;
 	DECLARE vExpenseFk VARCHAR(10);
-	DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
 
-	SELECT isBooked INTO vIsBooked  
+	CALL invoiceIn_checkBooked(vInvoiceInFk);
-		FROM invoiceIn ii 
-		WHERE id = vInvoiceInFk;
 
-	IF vIsBooked THEN 
-		CALL util.throw('A booked invoice cannot be modified');
-	END IF;
-	
 	SELECT MAX(rr.dated) INTO vDated
 		FROM referenceRate rr
 			JOIN invoiceIn ii ON ii.id = vInvoiceInFk

db/routines/vn/procedures/invoiceIn_checkBooked.sql

@@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una factura recibida está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id invoiceIn
+ */
+	DECLARE vIsBooked BOOL;
+
+	SELECT isBooked INTO vIsBooked
+		FROM invoiceIn
+		WHERE id = vSelf;
+
+	IF vIsBooked THEN
+		CALL util.throw('InvoiceIn is already booked');
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/procedures/itemShelving_addList.sql

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

db/routines/vn/procedures/item_getSimilar.sql

@@ -61,11 +61,12 @@ BEGIN
 			a.available,
 			IFNULL(ip.counter, 0) `counter`,
 			CASE
-				WHEN b.groupingMode = 1 THEN b.grouping
+				WHEN b.groupingMode = 'grouping' THEN b.grouping
-				WHEN b.groupingMode = 2 THEN b.packing
+				WHEN b.groupingMode = 'packing' THEN b.packing
 				ELSE 1
 			END AS minQuantity,
-			iss.visible located
+			iss.visible located,
+			b.price2
 		FROM vn.item i
 			JOIN cache.available a ON a.item_id = i.id
 				AND a.calc_id = vCalcFk

db/routines/vn/procedures/item_setVisibleDiscard.sql

@@ -13,6 +13,7 @@ BEGIN
  * @param vQuantity a dar de alta/baja
  * @param vAddressFk id address
  */
+
 	DECLARE vTicketFk INT;
 	DECLARE vClientFk INT;
 	DECLARE vDefaultCompanyFk INT;
@@ -23,17 +24,17 @@ BEGIN
 
 	SELECT DEFAULT(companyFk)  INTO vDefaultCompanyFk
 		FROM vn.ticket LIMIT 1;
-	
+
-	IF vAddressFk IS NULL THEN 
+	IF vAddressFk IS NULL THEN
 		SELECT pc.shortageAddressFk INTO vAddressShortage
 			FROM productionConfig pc ;
-	ELSE 
+	ELSE
 		SET vAddressShortage = vAddressFk;
 	END IF;
 
 	SELECT a.clientFk INTO vClientFk
 		FROM address a
-		WHERE a.id = vAddressFk;
+		WHERE a.id = vAddressShortage;
 
 	SELECT t.id INTO vTicketFk
 		FROM ticket t
@@ -65,7 +66,7 @@ BEGIN
 	INSERT INTO sale(ticketFk, itemFk, concept, quantity)
 		SELECT vTicketFk,
 				vItemFk,
-				CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
+				name,
 				vQuantity
 			FROM item
 			WHERE id = vItemFk;

db/routines/vn/procedures/raidUpdate.sql

@@ -0,0 +1,31 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+/**
+ * Actualiza el travel de las entradas de redadas
+ */
+	UPDATE entry e
+		JOIN entryVirtual ev ON ev.entryFk = e.id
+		JOIN travel t ON t.id = e.travelFk
+		JOIN (
+			SELECT *
+				FROM (
+					SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
+						FROM travel t
+							JOIN (
+								SELECT t.warehouseInFk, t.warehouseOutFk
+									FROM entryVirtual ev
+										JOIN entry e ON e.id = ev.entryFk
+										JOIN travel t ON t.id = e.travelFk
+									GROUP BY t.warehouseInFk, t.warehouseOutFk
+							) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+						WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
+						ORDER BY t.landed
+						LIMIT 10000000000000000000
+				) t
+				GROUP BY t.warehouseInFk, t.warehouseOutFk
+		) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+		SET e.travelFk = t.id;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/rateView.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+/**
+ * Muestra información sobre tasas de cambio de Dolares
+ */
+	SELECT
+			t.year año,
+			t.month mes,
+			pay.dollars dolares,
+			pay.changePractical cambioPractico,
+			CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
+			pay.changeOfficial cambioOficial
+		FROM invoiceIn ii
+			JOIN time t ON t.dated = ii.issued
+			JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+			JOIN
+			(	SELECT
+						t.year,
+						t.month,
+						CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
+						CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
+						CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
+					FROM payment p
+						JOIN time t ON t.dated = p.received
+						JOIN referenceRate rr ON rr.dated = p.received
+						JOIN currency c ON c.id = rr.currencyFk
+					WHERE p.divisa
+						AND c.code = 'USD'
+					GROUP BY t.year, t.month
+			) pay ON t.year = pay.year AND t.month = pay.month
+			JOIN currency c ON c.id = ii.currencyFk
+		WHERE c.code = 'USD'
+			AND iit.foreignValue
+			AND iit.taxableBase
+		GROUP BY t.year, t.month;
+END$$
+DELIMITER ;

db/routines/vn/procedures/sale_replaceItem.sql

@@ -13,7 +13,7 @@ BEGIN
 	DECLARE vWarehouseFk SMALLINT;
 	DECLARE vDate DATE;
 	DECLARE vGrouping INT;
-	DECLARE vGroupingModeFk INT;
+	DECLARE vGroupingMode VARCHAR(255);
 	DECLARE vPacking INT;
 	DECLARE vRoundQuantity INT DEFAULT 1;
 	DECLARE vLanded DATE;
@@ -23,8 +23,6 @@ BEGIN
 	DECLARE vOldPrice DECIMAL(10,2);
 	DECLARE vOption VARCHAR(255);
 	DECLARE vNewSaleFk INT;
-	DECLARE vForceToGrouping INT DEFAULT 1;
-	DECLARE vForceToPacking INT DEFAULT 2;
 	DECLARE vFinalPrice DECIMAL(10,2);
 
 	DECLARE EXIT HANDLER FOR SQLEXCEPTION
@@ -58,15 +56,15 @@ BEGIN
 	CALL buyUltimate(vWarehouseFk, vDate);
 
 	SELECT `grouping`, groupingMode, packing
-		INTO vGrouping,vGroupingModeFk,vPacking
+		INTO vGrouping,vGroupingMode,vPacking
 		FROM buy b
 			JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
 		WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
 
-	IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
+	IF vGroupingMode = 'packing' AND vPacking > 0 THEN
 		SET vRoundQuantity = vPacking;
 	END IF;
-	IF  vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
+	IF  vGroupingMode = 'grouping' AND vGrouping > 0 THEN
 		SET vRoundQuantity = vGrouping;
 	END IF;
 
@@ -81,10 +79,6 @@ BEGIN
 		ORDER BY (vQuantity % `grouping`) ASC
 		LIMIT 1;
 
-	IF vNewPrice IS NULL THEN
-		CALL util.throw('price retrieval failed');
-	END IF;
-
 	IF vNewPrice > vOldPrice THEN
 		SET vFinalPrice = vOldPrice;
 		SET vOption = 'substitution';

db/routines/vn/triggers/accountReconciliation_beforeInsert.sql

@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
 	BEFORE INSERT ON `accountReconciliation`
 	FOR EACH ROW
 
-	SET NEW.calculatedCode = REPLACE(
+	SET NEW.calculatedCode = REGEXP_REPLACE(
-							REPLACE(
+		CONCAT(NEW.supplierAccountFk, 
-								REPLACE(
+			NEW.operationDated, 
-									REPLACE(
+			NEW.amount, 
-											CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
+			NEW.concept, 
-											,' ','')
+			CAST(NEW.debitCredit AS UNSIGNED)
-										,":",'')
+		),
-									,'-','')
+		'[ :\\-.]', ''
-								,'.','')$$
+	)$$
-DELIMITER ;
+DELIMITER ;

db/routines/vn/triggers/buy_beforeInsert.sql

@@ -6,7 +6,7 @@ trig: BEGIN
 	DECLARE vWarehouse INT;
 	DECLARE vLanding DATE;
 	DECLARE vGrouping INT;
-	DECLARE vGroupingMode TINYINT;
+	DECLARE vGroupingMode VARCHAR(255);
 	DECLARE vGenericFk INT;
 	DECLARE vGenericInDate BOOL;
 	DECLARE vBuyerFk INT;

db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
+	BEFORE DELETE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
+	BEFORE INSERT ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
+	BEFORE DELETE ON `invoiceInDueDay`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql

@@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 

db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql

@@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 

db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
+	BEFORE DELETE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
+	BEFORE INSERT ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
+	BEFORE DELETE ON `invoiceInTax`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql

@@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
 	END IF;

db/routines/vn/triggers/invoiceIn_afterUpdate.sql

@@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-
 	IF NEW.issued != OLD.issued    
 		OR NEW.currencyFk != OLD.currencyFk THEN
 

db/routines/vn/triggers/invoiceIn_beforeDelete.sql

@@ -0,0 +1,8 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
+	BEFORE DELETE ON `invoiceIn`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.id);
+END$$
+DELIMITER ;

db/routines/vn/triggers/invoiceIn_beforeUpdate.sql

@@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
 BEGIN
 	DECLARE vWithholdingSageFk INT;
 
+	IF NEW.isBooked = OLD.isBooked THEN
+		CALL invoiceIn_checkBooked(OLD.id);
+	END IF;
+
 	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
 		CALL util.throw('The invoiceIn reference contains invalid characters');
 	END IF;

db/routines/vn/views/payrollCenter.sql

@@ -1,12 +1,7 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn`.`payrollCenter`
-AS SELECT `b`.`cod_centro` AS `codCenter`,
+AS SELECT `b`.`workCenterFkA3` AS `codCenter`,
-	`b`.`Centro` AS `name`,
+	`b`.`companyFkA3` AS `companyCode`
-	`b`.`nss_cotizacion` AS `nss`,
+FROM `vn`.`payrollWorkCenter` `b`
-	`b`.`domicilio` AS `street`,
+
-	`b`.`poblacion` AS `city`,
-	`b`.`cp` AS `postcode`,
-	`b`.`empresa_id` AS `companyFk`,
-	`b`.`codempresa` AS `companyCode`
-FROM `vn2008`.`payroll_centros` `b`

db/routines/vn/views/ticketMRW.sql

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

db/routines/vn2008/procedures/availableTraslate.sql

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

db/routines/vn2008/procedures/raidUpdate.sql

@@ -1,28 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
-BEGIN
-    
-    UPDATE Entradas e
-		JOIN Entradas_Auto ea USING (Id_Entrada)
-        JOIN travel t ON t.id = e.travel_id
-        JOIN (
-			SELECT *
-				FROM (
-					SELECT id, landing, warehouse_id, warehouse_id_out  
-						FROM travel
-							JOIN (
-								SELECT warehouse_id, warehouse_id_out
-									FROM Entradas_Auto ea
-										JOIN Entradas e USING(Id_Entrada)
-										JOIN travel t ON t.id = e.travel_id
-									GROUP BY warehouse_id, warehouse_id_out
-							) t USING (warehouse_id, warehouse_id_out)
-						WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
-						ORDER BY landing
-						LIMIT 10000000000000000000
-				) t  
-				GROUP BY warehouse_id, warehouse_id_out
-		) t USING (warehouse_id, warehouse_id_out)
-        SET e.travel_id = t.id;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/rateView.sql

@@ -1,37 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
-BEGIN
-
-	SELECT 
-			t.year as año,
-			t.month as  mes, 
-			pagos.dolares,
-			pagos.cambioPractico,
-			CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
-			pagos.cambioOficial
-		FROM recibida r
-			JOIN time t ON t.date = r.fecha
-			JOIN recibida_iva ri ON r.id = ri.recibida_id
-			JOIN
-			(	
-				SELECT 
-					t.year as Año,
-					t.month as  Mes, 
-					cast(sum(divisa) as DECIMAL(10,2)) as dolares,
-					cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
-					cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
-				FROM pago p
-				JOIN time t ON t.date = p.fecha
-				JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
-				WHERE divisa 
-				AND fecha >= '2015-01-11' 
-				GROUP BY t.year, t.month
-			) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
-		WHERE moneda_id = 2
-			AND fecha >= '2015-01-01'
-			AND divisa 
-			AND bi
-		GROUP BY t.year, t.month;
-
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/recobro_credito.sql

@@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
-BEGIN
-	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
-	BEGIN
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	START TRANSACTION;
-	UPDATE vn.`client` c
-			JOIN vn.payMethod pm ON pm.id = c.payMethodFk
-		SET credit = 0
-			WHERE pm.`code` = 'card';
-
-	DROP TEMPORARY TABLE IF EXISTS clientes_credit;
-	CREATE TEMPORARY TABLE clientes_credit
-		SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
-		FROM (
-			SELECT r.Id_Cliente, r.amount AS Recobro,
-				timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
-				FROM vn2008.recovery r
-					JOIN (
-						SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
-						FROM (
-							SELECT * FROM credit
-								ORDER BY odbc_date DESC
-								LIMIT 10000000000000000000
-						) sub
-						GROUP BY Id_Cliente
-					) sub2 USING(Id_Cliente)
-				WHERE dend IS NULL or dend >= util.VN_CURDATE()
-				GROUP BY Id_Cliente
-					HAVING Deadline <= util.VN_CURDATE()
-		) sub3
-		WHERE Credito > 0;
-
-	UPDATE Clientes
-		JOIN clientes_credit USING(Id_Cliente)
-			SET Clientes.Credito = newCredit;
-	
-	DROP TEMPORARY TABLE clientes_credit;
-	COMMIT;
-END$$
-DELIMITER ;

db/routines/vn2008/views/gastos_resumen.sql

@@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`gastos_resumen` 
 AS SELECT
+	`es`.`id` AS `id`,
 	`es`.`expenseFk` AS `Id_Gasto`,
 	`es`.`year` AS `year`,
 	`es`.`month` AS `month`,

db/routines/vn2008/views/payrollWorker.sql

@@ -1,6 +1,9 @@
 CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
-	VIEW `vn2008`.`payroll_employee`
+	VIEW `vn2008`.`payroll_employee` AS
-AS SELECT `pw`.`workerFkA3` AS `CodTrabajador`,
+SELECT
-	`pw`.`companyFkA3` AS `codempresa`
+    `pw`.`workerFkA3` AS `CodTrabajador`,
-FROM `vn`.`payrollWorker` `pw`
+    `pw`.`companyFkA3` AS `codempresa`,
+    `pw`.`workerFk` AS `workerFk`
+FROM
+    `vn`.`payrollWorker` `pw`;

db/versions/10944-tealLaurel/00-firstScript.sql

@@ -0,0 +1,8 @@
+REVOKE UPDATE ON vn.entry FROM entryEditor;
+GRANT UPDATE ON vn.entry TO administrative;
+GRANT UPDATE (id, supplierFk, dated, invoiceNumber, isExcludedFromAvailable, 
+	isConfirmed, isOrdered, isRaid,commission, created, evaNotes, travelFk, 
+	currencyFk,companyFk, gestDocFk, invoiceInFk, loadPriority,
+	kop, sub, pro, auction, invoiceAmount, buyerFk, typeFk, reference,
+	observationEditorFk, clonedFrom, editorFk, lockerUserFk, locked
+) ON vn.entry TO entryEditor;

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

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

db/versions/10984-navyDendro/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
+
+UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';

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

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

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

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

db/versions/10994-wheatLaurel/00-modifyAcls.sql

@@ -0,0 +1,4 @@
+UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) 
+	VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');

db/versions/10997-crimsonCyca/00-groupingMode.sql

@@ -0,0 +1,16 @@
+START TRANSACTION;
+
+SET @isTriggerDisabled = TRUE;
+
+ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
+
+UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
+UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
+
+ALTER TABLE vn.buy DROP COLUMN groupingMode;
+ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
+
+SET @isTriggerDisabled = FALSE;
+
+COMMIT;

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

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

e2e/paths/03-worker/01_summary.spec.js

@@ -2,7 +2,6 @@ import selectors from '../../helpers/selectors.js';
 import getBrowser from '../../helpers/puppeteer';
 
 describe('Worker summary path', () => {
-    const workerId = 3;
     let browser;
     let page;
     beforeAll(async() => {
@@ -10,7 +9,7 @@ describe('Worker summary path', () => {
         page = browser.page;
         await page.loginAndModule('employee', 'worker');
         const httpDataResponse = page.waitForResponse(response => {
-            return response.status() === 200 && response.url().includes(`Workers/${workerId}`);
+            return response.status() === 200 && response.url().includes(`Workers/summary`);
         });
         await page.accessToSearchResult('agencyNick');
         await httpDataResponse;

front/core/services/auth.js

@@ -86,8 +86,7 @@ export default class Auth {
         return this.$http.get('VnUsers/ShareToken', {
             headers: {Authorization: json.data.token}
         }).then(({data}) => {
-            // Usar data.multimediaToken.id cuando el resto de sistemas lo tengan completado
+            this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
-            this.vnToken.set(json.data.token, json.data.token, now, json.data.ttl, remember);
             this.loadAcls().then(() => {
                 let continueHash = this.$state.params.continue;
                 if (continueHash)

front/core/services/token.js

@@ -59,8 +59,7 @@ export default class Token {
 
     getStorage(storage) {
         this.token = storage.getItem('vnToken');
-        // Cambio realizado temporalmente
+        this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
-        this.tokenMultimedia = this.token; // storage.getItem('vnTokenMultimedia');
         if (!this.token) return;
         const created = storage.getItem('vnTokenCreated');
         this.created = created && new Date(created);

front/salix/components/change-password/index.js

@@ -1,5 +1,5 @@
 import ngModule from '../../module';
-const UserError = require('vn-loopback/util/user-error');
+import UserError from 'core/lib/user-error';
 
 export default class Controller {
     constructor($scope, $element, $http, vnApp, $translate, $state, $location) {

front/salix/components/reset-password/index.js

@@ -1,5 +1,5 @@
 import ngModule from '../../module';
-const UserError = require('vn-loopback/util/user-error');
+import UserError from 'core/lib/user-error';
 
 export default class Controller {
     constructor($scope, $element, $http, vnApp, $translate, $state, $location) {

loopback/locale/en.json

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

loopback/locale/es.json

@@ -352,5 +352,6 @@
 	"The line could not be marked": "La linea no puede ser marcada",
 	"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
 	"They're not your subordinate": "No es tu subordinado/a.",
-	"No results found": "No se han encontrado resultados"
+	"No results found": "No se han encontrado resultados",
+	"InvoiceIn is already booked": "La factura recibida está contabilizada"
 }

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

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

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

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

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

@@ -19,7 +19,7 @@ module.exports = Self => {
             if (ticket.ticketFk != claim.ticketFk)
                 throw new UserError(`Cannot create a new claimBeginning from a different ticket`);
         }
-        // await claimIsEditable(ctx);
+        await claimIsEditable(ctx);
     });
 
     Self.observe('before delete', async ctx => {
@@ -36,7 +36,7 @@ module.exports = Self => {
         if (ctx.options && ctx.options.transaction)
             myOptions.transaction = ctx.options.transaction;
 
-        const claimBeginning = 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/methods/client/campaignMetricsPdf.js

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

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

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

modules/entry/back/models/buy.json

@@ -34,7 +34,7 @@
             "type": "number"
         },
         "groupingMode": {
-            "type": "number"
+            "type": "string"
         },
         "comissionValue": {
             "type": "number"

modules/entry/front/basic-data/index.html

@@ -123,7 +123,9 @@
             </vn-check>
             <vn-check
                 label="Booked"
-                ng-model="$ctrl.entry.isBooked">
+                ng-model="$ctrl.entry.isBooked"
+                vn-acl="administrative"
+                >
             </vn-check>
         </vn-horizontal>
     </vn-card>

modules/entry/front/buy/index/index.html

@@ -119,13 +119,13 @@
                                 <append>
                                     <vn-icon
                                         pointer
-                                        ng-show="buy.groupingMode == '2'"
+                                        ng-show="buy.groupingMode == 'packing'"
                                         ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
                                         icon="lock">
                                     </vn-icon>
                                     <vn-icon
                                         pointer
-                                        ng-show="buy.groupingMode != '2'"
+                                        ng-show="buy.groupingMode != 'packing'"
                                         ng-click="$ctrl.toggleGroupingMode(buy, 'packing')"
                                         icon="lock_open">
                                     </vn-icon>
@@ -140,13 +140,13 @@
                                 <append>
                                     <vn-icon
                                         pointer
-                                        ng-show="buy.groupingMode == '1'"
+                                        ng-show="buy.groupingMode == 'grouping'"
                                         ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
                                         icon="lock">
                                     </vn-icon>
                                     <vn-icon
                                         pointer
-                                        ng-show="buy.groupingMode != '1'"
+                                        ng-show="buy.groupingMode != 'grouping'"
                                         ng-click="$ctrl.toggleGroupingMode(buy, 'grouping')"
                                         icon="lock_open">
                                     </vn-icon>

modules/entry/front/buy/index/index.js

@@ -53,12 +53,8 @@ export default class Controller extends Section {
     }
 
     toggleGroupingMode(buy, mode) {
-        const grouping = 1;
+        const groupingMode = mode === 'grouping' ? mode : 'packing';
-        const packing = 2;
+        const newGroupingMode = buy.groupingMode === groupingMode ? null : groupingMode;
-        const groupingMode = mode === 'grouping' ? grouping : packing;
-
-        const newGroupingMode = buy.groupingMode === groupingMode ? 0 : groupingMode;
-
         const params = {
             groupingMode: newGroupingMode
         };

modules/entry/front/buy/index/index.spec.js

@@ -57,45 +57,34 @@ describe('Entry buy', () => {
 
     describe('toggleGroupingMode()', () => {
         it(`should toggle grouping mode from grouping to packing`, () => {
-            const grouping = 1;
+            const buy = {id: 999, groupingMode: 'grouping'};
-            const packing = 2;
-            const buy = {id: 999, groupingMode: grouping};
 
             const query = `Buys/${buy.id}`;
-            $httpBackend.expectPATCH(query, {groupingMode: packing}).respond(200);
+            $httpBackend.expectPATCH(query, {groupingMode: 'packing'}).respond(200);
             controller.toggleGroupingMode(buy, 'packing');
             $httpBackend.flush();
         });
 
         it(`should toggle grouping mode from packing to grouping`, () => {
-            const grouping = 1;
+            const buy = {id: 999, groupingMode: 'packing'};
-            const packing = 2;
-            const buy = {id: 999, groupingMode: packing};
-
             const query = `Buys/${buy.id}`;
-            $httpBackend.expectPATCH(query, {groupingMode: grouping}).respond(200);
+            $httpBackend.expectPATCH(query, {groupingMode: 'grouping'}).respond(200);
             controller.toggleGroupingMode(buy, 'grouping');
             $httpBackend.flush();
         });
 
         it(`should toggle off the grouping mode if it was packing to packing`, () => {
-            const noGrouping = 0;
+            const buy = {id: 999, groupingMode: 'packing'};
-            const packing = 2;
-            const buy = {id: 999, groupingMode: packing};
-
             const query = `Buys/${buy.id}`;
-            $httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
+            $httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
             controller.toggleGroupingMode(buy, 'packing');
             $httpBackend.flush();
         });
 
         it(`should toggle off the grouping mode if it was grouping to grouping`, () => {
-            const noGrouping = 0;
+            const buy = {id: 999, groupingMode: 'grouping'};
-            const grouping = 1;
-            const buy = {id: 999, groupingMode: grouping};
-
             const query = `Buys/${buy.id}`;
-            $httpBackend.expectPATCH(query, {groupingMode: noGrouping}).respond(200);
+            $httpBackend.expectPATCH(query, {groupingMode: null}).respond(200);
             controller.toggleGroupingMode(buy, 'grouping');
             $httpBackend.flush();
         });