CHANGELOG.md

@@ -10,6 +10,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
 ### Fixed
 - (Worker -> time-control) Corrección de errores
 - (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
+- (Worker -> Ver albarán) Ya no aparece la página en blanco
 
 ## [24.18.01] - 2024-05-07
 

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','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000');
+INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
 
 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);
@@ -688,6 +688,9 @@ INSERT INTO `versionLog` VALUES ('vn-database','10890','00-firstScript.sql','jen
 INSERT INTO `versionLog` VALUES ('vn-database','10891','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10892','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10893','00-sage.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10895','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:53',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10895','01-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:56',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10895','02-thirdScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10896','01-financialProductType.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10896','02-flight.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10896','03-gastos_resumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:00',NULL,NULL);
@@ -737,11 +740,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jen
 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','10944','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',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','10950','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',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);
@@ -768,7 +773,19 @@ INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@
 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','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
 INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
+INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@@ -1311,7 +1328,6 @@ INSERT INTO `ACL` VALUES (211,'TravelLog','*','READ','ALLOW','ROLE','buyer');
 INSERT INTO `ACL` VALUES (212,'Thermograph','*','*','ALLOW','ROLE','buyer');
 INSERT INTO `ACL` VALUES (213,'TravelThermograph','*','WRITE','ALLOW','ROLE','buyer');
 INSERT INTO `ACL` VALUES (214,'Entry','*','*','ALLOW','ROLE','buyer');
-INSERT INTO `ACL` VALUES (215,'TicketWeekly','*','WRITE','ALLOW','ROLE','buyer');
 INSERT INTO `ACL` VALUES (216,'TravelThermograph','*','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (218,'Intrastat','*','*','ALLOW','ROLE','buyer');
 INSERT INTO `ACL` VALUES (221,'UserConfig','getUserConfig','READ','ALLOW','ROLE','account');
@@ -1667,9 +1683,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
 INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
-INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
-INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
-INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
+INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
 INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
 INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@@ -1842,6 +1858,10 @@ 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 `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
+INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
+INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
+INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
 
 INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
 INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@@ -2160,7 +2180,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
 INSERT INTO `continent` VALUES (4,'Europa','EU');
 INSERT INTO `continent` VALUES (5,'Oceanía','OC');
 
-INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@@ -2171,50 +2191,54 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
 INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
-INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
-INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
+INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
 INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',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 (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
 INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',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 (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
 INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
-INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',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 (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
-INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
-INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
 INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
+INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
 
 INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
 INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);

db/dump/.dump/privileges.sql

@@ -92,7 +92,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','guest','tagL10n','root@pc-jua
 INSERT  IGNORE INTO `tables_priv` VALUES ('','hedera','guest','config','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','guest','originL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','guest','origin','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','guillermo@10.5.1.4','0000-00-00 00:00:00','Insert,Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','Update');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','hedera','guest','social','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','hedera','guest','image','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','tblContadores','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
@@ -1248,7 +1248,7 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Recib
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Rutas','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Movimientos','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','state','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
-INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','routeComplement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','deliveryMethod','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
 INSERT  IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Tickets','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
@@ -1388,6 +1388,13 @@ INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jen
 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','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategory','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
+INSERT  IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
 /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@@ -1623,6 +1630,36 @@ INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk','
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select');
 INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','id','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','supplierFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','dated','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceNumber','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isExcludedFromAvailable','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isConfirmed','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isOrdered','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isRaid','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','commission','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','created','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','evaNotes','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','travelFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','currencyFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','companyFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','gestDocFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceInFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','loadPriority','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','kop','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','sub','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','pro','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','auction','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceAmount','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','buyerFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','typeFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','reference','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','observationEditorFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','clonedFrom','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','editorFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','lockerUserFk','0000-00-00 00:00:00','Update');
+INSERT  IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','locked','0000-00-00 00:00:00','Update');
 /*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */;
 
 /*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */;
@@ -1741,9 +1778,8 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hasanynegativ
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','hasanynegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hassomenegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshorttostandard','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','creditInsurance_GetRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@@ -1843,7 +1879,6 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch',
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','productionsectorlist','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
-INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','riskallclients','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','routemonitor_calculate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','account','developer','user_haspriv','FUNCTION','jgallego@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','employee','salegroup_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@@ -2022,6 +2057,8 @@ INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PR
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
+INSERT  IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
 /*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
 
 /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
@@ -2056,7 +2093,7 @@ INSERT  IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"ver
 INSERT  IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
-INSERT  IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
+INSERT  IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
 INSERT  IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');

db/dump/.dump/triggers.sql

@@ -995,27 +995,19 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate`
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate`
-	AFTER UPDATE ON `order`
+	AFTER UPDATE ON `order`
-	FOR EACH ROW
+	FOR EACH ROW
-BEGIN
+BEGIN
-	CALL stock.log_add('order', NEW.id, OLD.id);
+	IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-    
+		-- Fallo que se actualiza no se sabe como tickets en este cliente
-    IF !(OLD.address_id <=> NEW.address_id)
+		CALL vn.mail_insert(
-    OR !(OLD.company_id <=> NEW.company_id)
+			'jgallego@verdnatura.es',
-    OR !(OLD.customer_id <=> NEW.customer_id) THEN
+			'noreply@verdnatura.es',
-		CALL order_requestRecalc(NEW.id);
+			'Actualizada order al address 2850',
-	END IF;
+			CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
-
+		);
-	IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
+	END IF;
-		-- Fallo que se actualiza no se sabe como tickets en este cliente
-		CALL vn.mail_insert(
-			'jgallego@verdnatura.es',
-			'noreply@verdnatura.es',
-			'Actualizada order al address 2850',
-			CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
-		);
-	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -1071,70 +1063,6 @@ DELIMITER ;
 /*!50003 SET character_set_client  = @saved_cs_client */ ;
 /*!50003 SET character_set_results = @saved_cs_results */ ;
 /*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert`
-	AFTER INSERT ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NEW.id, NULL);
-    CALL order_requestRecalc(NEW.orderFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate`
-	AFTER UPDATE ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NEW.id, OLD.id);
-    CALL order_requestRecalc(OLD.orderFk);
-    CALL order_requestRecalc(NEW.orderFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete`
-	AFTER DELETE ON `orderRow`
-	FOR EACH ROW
-BEGIN
-	CALL stock.log_add('orderRow', NULL, OLD.id);
-    CALL order_requestRecalc(OLD.orderFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
 
 --
 -- Current Database: `pbx`
@@ -1398,12 +1326,6 @@ DELIMITER ;
 
 USE `psico`;
 
---
--- Current Database: `rfid`
---
-
-USE `rfid`;
-
 --
 -- Current Database: `sage`
 --
@@ -1519,12 +1441,12 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
-    
+
-    CALL visible_log(
+	CALL visible_log(
 		NEW.isPicked,
-        NEW.warehouseFk,
+		NEW.warehouseFk,
-        NEW.itemFk,
+		NEW.itemFk,
-        NEW.quantity
+		NEW.quantity
 	);
 END */;;
 DELIMITER ;
@@ -1554,11 +1476,11 @@ BEGIN
 	DELETE FROM inboundPick
 		WHERE inboundFk = OLD.id;
 
-    CALL visible_log(
+	CALL visible_log(
 		OLD.isPicked,
-        OLD.warehouseFk,
+		OLD.warehouseFk,
-        OLD.itemFk,
+		OLD.itemFk,
-        -OLD.quantity
+		-OLD.quantity
 	);
 END */;;
 DELIMITER ;
@@ -1581,12 +1503,12 @@ DELIMITER ;;
 BEGIN
 	SET NEW.lack = NEW.quantity;
 	SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
-    
+
-    CALL visible_log(
+	CALL visible_log(
 		NEW.isPicked,
-        NEW.warehouseFk,
+		NEW.warehouseFk,
-        NEW.itemFk,
+		NEW.itemFk,
-        -NEW.quantity
+		-NEW.quantity
 	);
 END */;;
 DELIMITER ;
@@ -1616,11 +1538,11 @@ BEGIN
 	DELETE FROM inboundPick
 		WHERE outboundFk = OLD.id;
 
-    CALL visible_log(
+	CALL visible_log(
 		OLD.isPicked,
-        OLD.warehouseFk,
+		OLD.warehouseFk,
-        OLD.itemFk,
+		OLD.itemFk,
-        OLD.quantity
+		OLD.quantity
 	);
 END */;;
 DELIMITER ;
@@ -1745,15 +1667,15 @@ DELIMITER ;;
 	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 ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
 /*!50003 SET character_set_client  = @saved_cs_client */ ;
@@ -1867,37 +1789,33 @@ DELIMITER ;;
 BEGIN
 	-- Recargos de equivalencia distintos implican facturacion por consignatario
 	IF NEW.isEqualizated != OLD.isEqualizated THEN
-		IF 
+		IF
 			(SELECT COUNT(*) FROM
 				(
 					SELECT DISTINCT (isEqualizated = FALSE) as Equ
-						FROM address 
+						FROM address
 						WHERE clientFk = NEW.clientFk
 				) t1
 			) > 1
-		THEN 
+		THEN
-			UPDATE client 
+			UPDATE client
 				SET hasToInvoiceByAddress = TRUE
 				WHERE id = NEW.clientFk;
 		END IF;
 	END IF;
+
 	IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
 		CALL util.throw ('Cannot desactivate the default address');
 	END IF;
 
-	IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
+	IF (NEW.clientFk <> OLD.clientFk
-		INSERT IGNORE INTO ticketRecalc (ticketFk)
+		OR NEW.isActive <> OLD.isActive
-			SELECT id FROM ticket t 
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk))
-				WHERE t.addressFk = NEW.id
+	AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
-					AND t.refFk IS NULL;
+		UPDATE client
-	END IF;
-
-	IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive  OR NOT (NEW.provinceFk <=> OLD.provinceFk))
-			AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
-		UPDATE client 
 			SET hasToInvoiceByAddress = TRUE
 			WHERE id = NEW.clientFk;
-	END IF; 
+	END IF;
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -2292,7 +2210,7 @@ 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;
@@ -2398,8 +2316,6 @@ trig: BEGIN
 		LEAVE trig;
 	END IF;
 
-	CALL stock.log_add('buy', NEW.id, NULL);
-
 	CALL buy_afterUpsert(NEW.id);
 END */;;
 DELIMITER ;
@@ -2508,11 +2424,11 @@ DELIMITER ;
 /*!50003 SET @saved_cs_client      = @@character_set_client */ ;
 /*!50003 SET @saved_cs_results     = @@character_set_results */ ;
 /*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb3 */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb3 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb3_general_ci */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'NO_ENGINE_SUBSTITUTION' */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate`
 	AFTER UPDATE ON `buy`
@@ -2527,14 +2443,6 @@ trig: BEGIN
 		LEAVE trig;
 	END IF;
 
-	IF !(NEW.id <=> OLD.id)
-	OR !(NEW.entryFk <=> OLD.entryFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.created <=> OLD.created) THEN
-		CALL stock.log_add('buy', NEW.id, OLD.id);
-	END IF;
-
 	CALL buy_afterUpsert(NEW.id);
 
 	SELECT w.isBuyerToBeEmailed, t.landed
@@ -2610,20 +2518,15 @@ DELIMITER ;;
 	AFTER DELETE ON `buy`
 	FOR EACH ROW
 trig: BEGIN
-	DECLARE vValues VARCHAR(255);
-
 	IF @isModeInventory OR @isTriggerDisabled THEN
 		LEAVE trig;
 	END IF;
 
-	CALL stock.log_add('buy', NULL, OLD.id);
-
 	INSERT INTO entryLog
 		SET `action` = 'delete',
 			`changedModel` = 'Buy',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -3302,20 +3205,13 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
-		UPDATE `address` SET isDefaultAddress = 0
+		UPDATE `address` SET isDefaultAddress = FALSE
 			WHERE clientFk = NEW.id;
-			
+
-		UPDATE `address` SET isDefaultAddress = 1
+		UPDATE `address` SET isDefaultAddress = TRUE
-			WHERE id = NEW.defaultAddressFk;      
+			WHERE id = NEW.defaultAddressFk;
 	END IF;
 
-	IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
-		INSERT IGNORE INTO ticketRecalc (ticketFk)
-			SELECT id FROM ticket t 
-				WHERE t.clientFk = NEW.id
-					AND t.refFk IS NULL;
-	END IF;
-	
 	IF NOT NEW.isActive THEN
 		UPDATE account.`user`
 			SET active = FALSE
@@ -4674,26 +4570,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert`
-	AFTER INSERT ON `entry`
-	FOR EACH ROW
-BEGIN
-	CALL travel_requestRecalc(NEW.travelFk);
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate`
 	BEFORE UPDATE ON `entry`
 	FOR EACH ROW
@@ -4769,24 +4645,12 @@ DELIMITER ;;
 	AFTER UPDATE ON `entry`
 	FOR EACH ROW
 BEGIN
-	IF NOT(NEW.id <=> OLD.id)
-	OR NOT(NEW.travelFk <=> OLD.travelFk)
-	OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
-		CALL stock.log_add('entry', NEW.id, OLD.id);
-	END IF;
-
-	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
-		CALL travel_requestRecalc(OLD.travelFk);
-		CALL travel_requestRecalc(NEW.travelFk);
-	END IF;
-
-	
 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
 		CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
 			SELECT b.id
 				FROM buy b
 				WHERE b.entryFk = NEW.id;
-		
+
 		CALL buy_checkItem();
 	END IF;
 END */;;
@@ -4834,8 +4698,6 @@ BEGIN
 			`changedModel` = 'Entry',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-
-	CALL travel_requestRecalc(OLD.travelFk);
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -5433,6 +5295,10 @@ DELIMITER ;;
 BEGIN
 	DECLARE vWithholdingSageFk INT;
 
+	IF NEW.isBooked = OLD.isBooked THEN
+		CALL invoiceIn_checkBooked(OLD.id);
+	END IF;
+
 	IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
 		CALL util.throw('The invoiceIn reference contains invalid characters');
 	END IF;
@@ -5475,7 +5341,6 @@ DELIMITER ;;
 	AFTER UPDATE ON `invoiceIn`
 	FOR EACH ROW
 BEGIN
-
 	IF NEW.issued != OLD.issued    
 		OR NEW.currencyFk != OLD.currencyFk THEN
 
@@ -5510,6 +5375,26 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete`
+	BEFORE DELETE ON `invoiceIn`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.id);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete`
 	AFTER DELETE ON `invoiceIn`
 	FOR EACH ROW
@@ -5534,12 +5419,74 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
+	BEFORE INSERT ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.correctingFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
+	BEFORE DELETE ON `invoiceInCorrection`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.correctingFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
 	BEFORE INSERT ON `invoiceInDueDay`
 	FOR EACH ROW
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5582,6 +5529,7 @@ DELIMITER ;;
 BEGIN
 	DECLARE vIsNotified BOOLEAN;
 
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
 	SET NEW.editorFk = account.myUser_getId();
     
     SELECT isNotified INTO vIsNotified 
@@ -5618,6 +5566,26 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
+	BEFORE DELETE ON `invoiceInDueDay`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
 	AFTER DELETE ON `invoiceInDueDay`
 	FOR EACH ROW
@@ -5642,6 +5610,66 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
+	BEFORE INSERT ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(NEW.invoiceInFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
+	BEFORE UPDATE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
+	BEFORE DELETE ON `invoiceInIntrastat`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
 	BEFORE INSERT ON `invoiceInTax`
 	FOR EACH ROW
@@ -5667,6 +5695,8 @@ DELIMITER ;;
 	BEFORE UPDATE ON `invoiceInTax`
 	FOR EACH ROW
 BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+	
 	IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN 
 		CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
 	END IF;
@@ -5687,6 +5717,26 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
+/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
+	BEFORE DELETE ON `invoiceInTax`
+	FOR EACH ROW
+BEGIN
+	CALL invoiceIn_checkBooked(OLD.invoiceInFk);
+END */;;
+DELIMITER ;
+/*!50003 SET sql_mode              = @saved_sql_mode */ ;
+/*!50003 SET character_set_client  = @saved_cs_client */ ;
+/*!50003 SET character_set_results = @saved_cs_results */ ;
+/*!50003 SET collation_connection  = @saved_col_connection */ ;
+/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
+/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
+/*!50003 SET @saved_col_connection = @@collation_connection */ ;
+/*!50003 SET character_set_client  = utf8mb4 */ ;
+/*!50003 SET character_set_results = utf8mb4 */ ;
+/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
+/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
+/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
+DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
 	AFTER DELETE ON `invoiceInTax`
 	FOR EACH ROW
@@ -7827,11 +7877,7 @@ BEGIN
 		CALL util.throw('Cannot insert a service item into a ticket');
 	END IF;
 
-	CALL stock.log_add('sale', NEW.id, NULL);
-	CALL ticket_requestRecalc(NEW.ticketFk);
-
 	IF NEW.quantity > 0 THEN
-
 		UPDATE vn.collection c
 			JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
 				AND tc.ticketFk = NEW.ticketFk
@@ -7907,24 +7953,6 @@ BEGIN
 	DECLARE vIsToSendMail BOOL;
 	DECLARE vUserRole VARCHAR(255);
 
-	IF !(NEW.id <=> OLD.id)
-	OR !(NEW.ticketFk <=> OLD.ticketFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.created <=> OLD.created)
-	OR !(NEW.isPicked <=> OLD.isPicked) THEN
-		CALL stock.log_add('sale', NEW.id, OLD.id);
-	END IF;
-
-	IF !(NEW.price <=> OLD.price)
-	OR !(NEW.ticketFk <=> OLD.ticketFk)
-	OR !(NEW.itemFk <=> OLD.itemFk)
-	OR !(NEW.quantity <=> OLD.quantity)
-	OR !(NEW.discount <=> OLD.discount) THEN
-		CALL ticket_requestRecalc(NEW.ticketFk);
-		CALL ticket_requestRecalc(OLD.ticketFk);
-	END IF;
-
 	IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
 		UPDATE ticketRequest SET ticketFk = NEW.ticketFk
 			WHERE saleFk = NEW.id;
@@ -8046,9 +8074,6 @@ BEGIN
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
 
-	CALL stock.log_add('sale', NULL, OLD.id);
-	CALL ticket_requestRecalc(OLD.ticketFk);
-
 	SELECT account.myUser_getName() INTO vUserRole;
 	SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
 
@@ -9077,25 +9102,11 @@ DELIMITER ;;
 	AFTER UPDATE ON `ticket`
 	FOR EACH ROW
 BEGIN
-
-	IF !(NEW.id <=> OLD.id)
-		OR !(NEW.warehouseFk <=> OLD.warehouseFk)
-		OR !(NEW.shipped <=> OLD.shipped) THEN
-			CALL stock.log_add('ticket', NEW.id, OLD.id);
-	END IF;
-
-	IF !(NEW.clientFk <=> OLD.clientFk)
-		OR !(NEW.addressFk <=> OLD.addressFk)
-		OR !(NEW.companyFk <=> OLD.companyFk) THEN
-			CALL ticket_requestRecalc(NEW.id);
-	END IF;
-
 	IF NEW.routeFk <> OLD.routeFk THEN
-		UPDATE expedition 
+		UPDATE expedition
 			SET hasNewRoute = TRUE
 			WHERE ticketFk = NEW.id;
 	END IF;
-
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -9366,8 +9377,6 @@ DELIMITER ;;
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
-	SET NEW.workerFk = account.myUser_getId();
-
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -9623,28 +9632,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
-	AFTER INSERT ON `ticketService`
-	FOR EACH ROW
-BEGIN
-
-	CALL ticket_requestRecalc(NEW.ticketFk);
-    
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate`
 	BEFORE UPDATE ON `ticketService`
 	FOR EACH ROW
@@ -9665,31 +9652,6 @@ DELIMITER ;
 /*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
 /*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
 DELIMITER ;;
-/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
-	AFTER UPDATE ON `ticketService`
-	FOR EACH ROW
-BEGIN
-    IF !(NEW.price <=> OLD.price)
-    OR !(NEW.ticketFk <=> OLD.ticketFk)
-    OR !(NEW.quantity <=> OLD.quantity) THEN
-		CALL ticket_requestRecalc(NEW.ticketFk);
-		CALL ticket_requestRecalc(OLD.ticketFk);
-	END IF;
-END */;;
-DELIMITER ;
-/*!50003 SET sql_mode              = @saved_sql_mode */ ;
-/*!50003 SET character_set_client  = @saved_cs_client */ ;
-/*!50003 SET character_set_results = @saved_cs_results */ ;
-/*!50003 SET collation_connection  = @saved_col_connection */ ;
-/*!50003 SET @saved_cs_client      = @@character_set_client */ ;
-/*!50003 SET @saved_cs_results     = @@character_set_results */ ;
-/*!50003 SET @saved_col_connection = @@collation_connection */ ;
-/*!50003 SET character_set_client  = utf8mb4 */ ;
-/*!50003 SET character_set_results = utf8mb4 */ ;
-/*!50003 SET collation_connection  = utf8mb4_unicode_ci */ ;
-/*!50003 SET @saved_sql_mode       = @@sql_mode */ ;
-/*!50003 SET sql_mode              = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
-DELIMITER ;;
 /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
 	AFTER DELETE ON `ticketService`
 	FOR EACH ROW
@@ -9699,9 +9661,6 @@ BEGIN
 			`changedModel` = 'TicketService',
 			`changedModelId` = OLD.id,
 			`userFk` = account.myUser_getId();
-			
-	CALL ticket_requestRecalc(OLD.ticketFk);
-
 END */;;
 DELIMITER ;
 /*!50003 SET sql_mode              = @saved_sql_mode */ ;
@@ -10142,10 +10101,8 @@ DELIMITER ;;
 	AFTER UPDATE ON `travel`
 	FOR EACH ROW
 BEGIN
-	CALL stock.log_add('travel', NEW.id, OLD.id);
-
 	IF NOT(NEW.shipped <=> OLD.shipped) THEN
-		UPDATE entry 
+		UPDATE entry
 			SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
 			WHERE travelFk = NEW.id;
 	END IF;
@@ -10154,11 +10111,11 @@ BEGIN
 		IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
 			CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
 				SELECT b.id
-					FROM entry e 
+					FROM entry e
 						JOIN buy b ON b.entryFk = e.id
 						JOIN item i ON i.id = b.itemFk
 					WHERE e.travelFk = NEW.id;
-		
+
 			CALL buy_checkItem();
 		END IF;
 	END IF;
@@ -10997,4 +10954,4 @@ USE `vn2008`;
 /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2024-04-18  7:16:17
+-- Dump completed on 2024-05-07  5:48:41

db/routines/bs/procedures/manaCustomerUpdate.sql

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

db/routines/bs/procedures/sale_add.sql

@@ -0,0 +1,72 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
+	IN vStarted DATE,
+	IN vEnded DATE)
+BEGIN
+/**
+ * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
+ * 
+ * @param vStarted Fecha de inicio
+ * @param vEnded Fecha de fin
+ *
+ */
+	DECLARE vLoopDate DATE;
+	DECLARE vLoopDateTime DATETIME; 
+	
+	IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
+		CALL util.throw('Wrong date');
+	END IF;
+	
+	SET vLoopDate = vStarted;
+
+	DELETE FROM sale 
+		WHERE dated BETWEEN vStarted AND vEnded;
+
+	WHILE vLoopDate <= vEnded DO
+		SET vLoopDateTime = util.dayEnd(vLoopDate);
+		
+		REPLACE sale(
+			saleFk,
+			amount,
+			surcharge,
+			dated,
+			typeFk,
+			clientFk,
+			companyFk,
+			margin
+		)WITH calculatedSales AS(
+		SELECT s.id saleFk,
+				SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
+				SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
+				s.total pvp,
+				DATE(t.shipped) dated,
+				i.typeFk,
+				t.clientFk,
+				t.companyFk,
+				SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
+			FROM vn.ticket t
+				STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
+				JOIN vn.item i ON i.id = s.itemFk
+				JOIN vn.itemType it ON it.id = i.typeFk
+				JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+				JOIN vn.saleComponent sc ON sc.saleFk = s.id 
+				JOIN vn.component c ON c.id = sc.componentFk
+				JOIN vn.componentType ct ON ct.id = c.typeFk
+			WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
+				AND s.quantity <> 0
+				AND ic.merchandise 
+			GROUP BY s.id
+		)SELECT saleFk, 
+				amount, 
+				surcharge, 
+				dated, 
+				typeFk, 
+				clientFk, 
+				companyFk, 
+				marginComponents + amount + surcharge - pvp
+			FROM calculatedSales;
+
+		SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
+	END WHILE;
+END$$
+DELIMITER ;

db/routines/bs/procedures/sales_addLauncher.sql

@@ -1,13 +1,12 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`()
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`()
 BEGIN
 /**
  * Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy
  * 
  */
-
 	DECLARE vCurDate DATE DEFAULT util.VN_CURDATE();
-	CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
+	
-
+	CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
 END$$
 DELIMITER ;

db/routines/bs/procedures/ventas_add.sql

@@ -1,78 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
-	IN vStarted DATETIME,
-	IN vEnded DATETIME)
-BEGIN
-/**
-* Añade las ventas que se realizaron entre
-* vStarted y vEnded
-* 
-* @param vStarted Fecha de inicio
-* @param vEnded Fecha de finalizacion
-*
-**/
-	DECLARE vStartingDate DATETIME;
-	DECLARE vEndingDate DATETIME;
-
-	IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) 
-		OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
-		CALL util.throw('fechaDemasiadoAntigua');
-	END IF;
-
-	SET vEnded = util.dayEnd(vEnded);
-	SET vStartingDate = vStarted ;
-	SET vEndingDate = util.dayEnd(vStartingDate);
-
-	DELETE 
-		FROM sale 
-		WHERE dated BETWEEN vStartingDate AND vEnded;
-
-	WHILE vEndingDate <= vEnded DO
-
-		REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id)
-			SELECT saleFk,
-					SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
-					SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo,
-					vStartingDate,
-					i.typeFk,
-					a.clientFk,
-					t.companyFk
-				FROM vn.saleComponent sc
-					JOIN vn.component c ON c.id = sc.componentFk
-					JOIN vn.componentType ct ON ct.id = c.typeFk
-					JOIN vn.sale s ON s.id = sc.saleFk
-					JOIN vn.item i ON i.id = s.itemFk
-					JOIN vn.itemType it ON it.id = i.typeFk
-					JOIN vn.itemCategory ic ON ic.id = it.categoryFk
-					JOIN vn.ticket t ON t.id = s.ticketFk
-					JOIN vn.address a ON a.id = t.addressFk 
-					JOIN vn.client cl ON cl.id = a.clientFk
-				WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
-					AND s.quantity <> 0
-					AND s.discount <> 100
-					AND ic.merchandise 
-				GROUP BY sc.saleFk
-				HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0;
-
-		UPDATE sale s
-				JOIN (
-					SELECT s.id, 
-							SUM(s.quantity * sc.value ) margen,
-							s.quantity * s.price * (100 - s.discount ) / 100 pvp
-						FROM vn.sale s
-							JOIN vn.ticket t ON t.id = s.ticketFk 
-							JOIN vn.saleComponent sc ON sc.saleFk = s.id
-							JOIN vn.component c ON c.id = sc.componentFk 
-							JOIN vn.componentType ct ON ct.id = c.typeFk 
-						WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
-							AND ct.isMargin = TRUE
-						GROUP BY s.id) sub ON sub.id = s.saleFk 
-			SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
-
-		SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
-		SET vEndingDate = util.dayEnd(vStartingDate);
-
-	END WHILE;
-
-END$$
-DELIMITER ;

db/routines/vn/procedures/catalog_componentCalculate.sql

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

db/routines/vn/procedures/clean.sql

@@ -131,7 +131,8 @@ BEGIN
 
 	DELETE e
 		FROM entry e
-			JOIN tEntryToDelete tmp ON tmp.id = e.id;
+			JOIN tEntryToDelete tmp ON tmp.id = e.id
+		WHERE NOT e.isBooked;
 
 	-- borrar de route registros menores a 4 años
 	CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete

db/routines/vn/procedures/collection_addItem.sql

@@ -52,6 +52,10 @@ BEGIN
 
 	SELECT LAST_INSERT_ID() INTO vSaleFk;
 
+	UPDATE sale
+		SET originalQuantity = 0
+		WHERE id = vSaleFk;
+
 	CALL sale_calculateComponent(vSaleFk, NULL);
 END$$
 DELIMITER ;

db/routines/vn/procedures/duaInvoiceInBooking.sql

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

db/routines/vn/procedures/fv_pca.sql

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

db/routines/vn/procedures/inventoryMake.sql

@@ -21,7 +21,7 @@ BEGIN
 		SELECT id
 			FROM warehouse
 			WHERE isInventory;
-	
+
 	DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
 	BEGIN
 		ROLLBACK;
@@ -38,18 +38,18 @@ BEGIN
 			INTO vMaxRecentInventories,
 				vWarehouseOutFkInventory,
 				vAgencyModeFkInventory
-		FROM inventoryConfig 
+		FROM inventoryConfig
 		LIMIT 1;
 
-	IF vDateLastInventory IS NULL 
+	IF vDateLastInventory IS NULL
 		OR vInventorySupplierFk IS NULL
-		OR vMaxRecentInventories IS NULL 
+		OR vMaxRecentInventories IS NULL
-		OR vInventoryDate IS NULL 
+		OR vInventoryDate IS NULL
 		OR vWarehouseOutFkInventory IS NULL
 		OR vAgencyModeFkInventory IS NULL THEN
 		CALL util.throw('Some config parameters are not set');
 	END IF;
-	
+
 	START TRANSACTION;
 
 	OPEN cWarehouses;
@@ -77,7 +77,7 @@ BEGIN
 			LIMIT 1;
 
 		IF vTravelFk IS NULL THEN
-			INSERT INTO travel 
+			INSERT INTO travel
 				SET warehouseOutFk = vWarehouseOutFkInventory,
 					warehouseInFk = vWarehouseFk,
 					shipped = vInventoryDate,
@@ -94,15 +94,16 @@ BEGIN
 		SELECT id INTO vEntryFk
 			FROM entry
 			WHERE supplierFk = vInventorySupplierFk
-			AND travelFk = vTravelFk;
+				AND travelFk = vTravelFk
+				AND typeFk = 'inventory';
 
 		IF vEntryFk IS NULL THEN
-			INSERT INTO entry 
+			INSERT INTO entry
 				SET supplierFk = vInventorySupplierFk,
 					isConfirmed = TRUE,
 					isOrdered = TRUE,
-					travelFk = vTravelFk;
+					travelFk = vTravelFk,
-
+					typeFk = 'inventory';
 			SELECT LAST_INSERT_ID() INTO vEntryFk;
 		ELSE
 			DELETE FROM buy WHERE entryFk = vEntryFk;
@@ -224,15 +225,15 @@ BEGIN
 				JOIN tInventory i2 ON i2.itemFk = i.id
 			SET i.lastUsed = NOW()
 			WHERE i2.quantity;
-	
+
 		DROP TEMPORARY TABLE tInventory;
 
 	END LOOP;
-	
+
 	CLOSE cWarehouses;
 
 	UPDATE config SET inventoried = vInventoryDate;
-	
+
 	CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
 		(INDEX(entryId)) ENGINE = MEMORY
 		SELECT e.id entryId,
@@ -252,7 +253,7 @@ BEGIN
 			WHERE e.supplierFk = vInventorySupplierFk
 				AND t.shipped IN (sub.shipped);
 
-	DELETE e 
+	DELETE e
 		FROM `entry` e
 			JOIN tEntryToDelete tmp ON tmp.entryId = e.id;
 

db/routines/vn/procedures/invoiceInTax_afterUpsert.sql

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

db/routines/vn/procedures/invoiceInTax_getFromEntries.sql

@@ -5,8 +5,6 @@ BEGIN
 	DECLARE vDated DATE;
 	DECLARE vExpenseFk VARCHAR(10);
 
-	CALL invoiceIn_checkBooked(vInvoiceInFk);
-
 	SELECT MAX(rr.dated) INTO vDated
 		FROM referenceRate rr
 			JOIN invoiceIn ii ON ii.id = vInvoiceInFk

db/routines/vn/procedures/itemShelving_add.sql

@@ -1,7 +1,7 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
 BEGIN
-	
+
 
 /**
  * Añade registro o lo actualiza si ya existe.
@@ -13,34 +13,24 @@ BEGIN
  * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra
  * @param vPacking el packing del producto, NULL para coger el de la ultima compra
  * @param vWarehouseFk indica el sector
- * 
+ *
  **/
 
 	DECLARE vItemFk INT;
 
 	SELECT barcodeToItem(vBarcode) INTO vItemFk;
-	
+
 	SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
 	SET vQuantity = vQuantity * vPacking;
 
-	IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
+	IF (SELECT COUNT(*) FROM itemShelving
-
+			WHERE shelvingFk COLLATE utf8_unicode_ci  = vShelvingFk
-		INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);
+				AND itemFk  = vItemFk
-		INSERT INTO shelving(code, parkingFk) 
-			SELECT vShelvingFk, id
-				FROM parking 
-				WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
-
-	END IF;
-
-	IF (SELECT COUNT(*) FROM itemShelving 
-			WHERE shelvingFk COLLATE utf8_unicode_ci  = vShelvingFk 
-				AND itemFk  = vItemFk 
 				AND packing  = vPacking) = 1 THEN
 
 		UPDATE itemShelving
 			SET visible = visible+vQuantity
-			WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; 
+			WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
 
 	ELSE
 		CALL cache.last_buy_refresh(FALSE);

db/routines/vn/procedures/item_getBalance.sql

@@ -179,7 +179,7 @@ BEGIN
 				LEFT JOIN alertLevel a ON a.id = t.alertLevel;
 
 	ELSE
-		SELECT SUM(`in`) - SUM(`out`) INTO @a
+		SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
 			FROM tItemDiary
 			WHERE shipped < vDate;
 

db/routines/vn/procedures/workerTimeControl_direction.sql

@@ -26,7 +26,7 @@ BEGIN
 		FROM workerTimeControl 
 		WHERE userFk = vWorkerFk
 			AND direction = 'middle' 
-			AND timed BETWEEN vLastIn AND util.VN_NOW();
+			AND timed BETWEEN vLastIn AND vTimed;
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection;
 	CREATE TEMPORARY TABLE tmp.workerTimeControlDirection

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -6,9 +6,19 @@ BEGIN
 	DECLARE vIsVirtual BOOL;
 	DECLARE vPrintedCount INT;
 	DECLARE vHasDistinctWarehouses BOOL;
+	DECLARE vTotalBuy INT;
 	
 	IF NEW.isBooked = OLD.isBooked THEN
 		CALL entry_checkBooked(OLD.id);
+	ELSE
+		IF NEW.isBooked THEN
+			SELECT COUNT(*) INTO vTotalBuy
+				FROM buy
+				WHERE entryFk = NEW.id;
+			IF NOT vTotalBuy THEN
+				CALL util.throw('Entry must have lines to be marked booked');
+			END IF;
+		END IF;
 	END IF;
 
 	SET NEW.editorFk = account.myUser_getId();
@@ -16,7 +26,7 @@ BEGIN
 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
 
 		IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
-			CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');	
+			CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
 		END IF;
 	
 		SELECT COUNT(*) > 0 INTO vIsVirtual

db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -5,8 +5,6 @@ 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

@@ -5,7 +5,6 @@ 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

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -1,8 +0,0 @@
-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

@@ -3,8 +3,6 @@ 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_beforeUpdate.sql

@@ -5,10 +5,6 @@ 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/versions/10991-greenAsparagus/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST;
+ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL;

db/versions/11008-orangeCarnation/00-alter.sql

@@ -0,0 +1,7 @@
+ALTER TABLE vn.parking
+ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%');
+
+ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL;
+
+ALTER TABLE vn.shelving
+ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%');

db/versions/11026-brownAralia/00-entryAlter.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL;

db/versions/11026-brownAralia/01-entryUpdate.sql

@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+	SET description='Interna', code='internal'
+	WHERE code='supplies'

db/versions/11026-brownAralia/02-entryInternal.sql

@@ -0,0 +1,3 @@
+UPDATE vn.entryType
+	SET isInformal = TRUE
+	WHERE code IN ('inventory', 'life', 'regularization', 'internal')

db/versions/11029-tealAnthurium/00-firstScript.sql

@@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

db/versions/11030-salmonCyca/00-firstScript.sql

@@ -0,0 +1,10 @@
+-- Place your SQL code here
+ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence';
+
+UPDATE vn.absenceType
+SET isFestiveEligible = 0
+WHERE code = 'holiday';
+
+UPDATE vn.absenceType
+	SET isFestiveEligible=0
+	WHERE code = 'halfHoliday';

db/versions/11031-aquaPalmetto/00-firstScript.sql

@@ -0,0 +1,4 @@
+
+UPDATE bs.nightTask 
+    SET `procedure` = 'sales_addLauncher'
+    WHERE `procedure` = 'ventas_add_launcher';

db/versions/11033-aquaPaniculata/00-rollbackAcls.sql

@@ -0,0 +1,9 @@
+DELETE FROM salix.ACL 
+    WHERE model = 'Worker' 
+        AND property = '__get__summary' 
+        AND principalId = 'employee';
+
+UPDATE salix.ACL SET principalId = 'employee' 
+    WHERE model = 'Worker' 
+        AND property IN ('find','findById','findOne')
+        AND principalId = 'hr'; 

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

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

e2e/paths/05-ticket/09_weekly.spec.js

@@ -8,7 +8,7 @@ describe('Ticket descriptor path', () => {
     beforeAll(async() => {
         browser = await getBrowser();
         page = browser.page;
-        await page.loginAndModule('buyer', 'ticket');
+        await page.loginAndModule('buyerBoss', 'ticket');
         await page.accessToSection('ticket.weekly.index');
     });
 

loopback/locale/en.json

@@ -226,4 +226,4 @@
     "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",
 	"InvoiceIn is already booked": "InvoiceIn is already booked"
-}
+}

loopback/locale/es.json

@@ -277,7 +277,7 @@
 	"Collection does not exist": "La colección no existe",
 	"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
 	"Insert a date range": "Inserte un rango de fechas",
-	"Added observation": "{{user}} añadió esta observacion: {{text}}",
+	"Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
 	"Comment added to client": "Observación añadida al cliente {{clientFk}}",
 	"Invalid auth code": "Código de verificación incorrecto",
 	"Invalid or expired verification code": "Código de verificación incorrecto o expirado",

loopback/locale/fr.json

@@ -0,0 +1,360 @@
+{
+	"Phone format is invalid": "O formato do telefone é inválido",
+	"You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+	"Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+	"The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+	"Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão",
+	"Can't be blank": "Não pode ficar em branco",
+	"Invalid TIN": "NIF/CIF inválido",
+	"TIN must be unique": "O NIF/CIF deve ser único",
+	"A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+	"Is invalid": "É inválido",
+	"Quantity cannot be zero": "A quantidade não pode ser zero",
+	"Enter an integer different to zero": "Digite um inteiro diferente de zero",
+	"Package cannot be blank": "A embalagem não pode ficar em branco",
+	"The company name must be unique": "O nome da empresa deve ser único",
+	"Invalid email": "E-mail inválido",
+	"The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+	"That payment method requires an IBAN": "Este método de pagamento requer um IBAN",
+	"That payment method requires a BIC": "Este método de pagamento requer um BIC",
+	"State cannot be blank": "O estado não pode ficar em branco",
+	"Worker cannot be blank": "O trabalhador não pode ficar em branco",
+	"Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+	"can't be blank": "Não pode ficar em branco",
+	"Observation type must be unique": "O tipo de observação deve ser único",
+	"The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero",
+	"The grade must be similar to the last one": "A nota deve ser semelhante à última",
+	"Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+	"Name cannot be blank": "O nome não pode ficar em branco",
+	"Phone cannot be blank": "O telefone não pode ficar em branco",
+	"Period cannot be blank": "O período não pode ficar em branco",
+	"Choose a company": "Escolha uma empresa",
+	"Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido",
+	"Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+	"Cannot be blank": "Não pode ficar em branco",
+	"The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero",
+	"Sample type cannot be blank": "O tipo de amostra não pode ficar em branco",
+	"Description cannot be blank": "A descrição não pode ficar em branco",
+	"The price of the item changed": "O preço do item mudou",
+	"The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+	"The value should be a number": "O valor deve ser um número",
+	"This order is not editable": "Esta ordem não é editável",
+	"You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado",
+	"You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida",
+	"is not a valid date": "não é uma data válida",
+	"Barcode must be unique": "O código de barras deve ser único",
+	"The warehouse can't be repeated": "O armazém não pode ser repetido",
+	"The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item",
+	"The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+	"A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+	"You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+	"Warehouse cannot be blank": "O armazém não pode ficar em branco",
+	"Agency cannot be blank": "A agência não pode ficar em branco",
+	"Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+	"This address doesn't exist": "Este endereço não existe",
+	"You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d",
+	"You don't have enough privileges": "Você não tem privilégios suficientes",
+	"Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+	"You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+	"INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée",
+	"You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé",
+	"You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif",
+	"Tag value cannot be blank": "La valeur du tag ne peut pas être vide",
+	"ORDER_EMPTY": "Panier vide",
+	"You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela",
+	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ",
+	"Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété",
+	"Street cannot be empty": "L'adresse ne peut pas être vide",
+	"City cannot be empty": "La ville ne peut pas être vide",
+	"Code cannot be blank": "Le code ne peut pas être vide",
+	"You cannot remove this department": "Vous ne pouvez pas supprimer ce département",
+	"The extension must be unique": "L'extension doit être unique",
+	"The secret can't be blank": "Le mot de passe ne peut pas être vide",
+	"We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS",
+	"This client can't be invoiced": "Ce client ne peut pas être facturé",
+	"You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective",
+	"This ticket can't be invoiced": "Ce ticket ne peut pas être facturé",
+	"You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé",
+	"This ticket can not be modified": "Ce ticket ne peut pas être modifié",
+	"The introduced hour already exists": "Cette heure a déjà été introduite",
+	"INFINITE_LOOP": "Il existe une dépendance entre deux chefs",
+	"The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées",
+	"NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres",
+	"ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé",
+	"The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié",
+	"The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée",
+	"The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées",
+	"The sales do not exists": "Les lignes sélectionnées n'existent pas",
+	"Please select at least one sale": "Veuillez sélectionner au moins une ligne",
+	"All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket",
+	"NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+	"This item doesn't exists": "Cet article n'existe pas",
+	"NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
+	"Extension format is invalid": "Le format de l'extension est invalide",
+	"Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket",
+	"This item is not available": "Cet article n'est pas disponible",
+	"This postcode already exists": "Ce code postal existe déjà",
+	"Concept cannot be blank": "Le concept ne peut pas être vide",
+	"File doesn't exists": "Le fichier n'existe pas",
+	"You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences",
+	"This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires",
+	"Ticket id cannot be blank": "L'id du ticket ne peut pas être vide",
+	"Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide",
+	"You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée",
+	"The social name has an invalid format": "Le nom fiscal a un format incorrect",
+	"Invalid quantity": "Quantité invalide",
+	"This postal code is not valid": "Ce code postal n'est pas valide",
+	"is invalid": "est invalide",
+	"The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct",
+	"The department name can't be repeated": "Le nom du département ne peut pas être répété",
+	"This phone already exists": "Ce téléphone existe déjà",
+	"You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils",
+	"You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé",
+	"You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation",
+	"You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier",
+	"You should specify a date": "Vous devez spécifier une date",
+	"You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin",
+	"Start date should be lower than end date": "La date de début doit être inférieure à la date de fin",
+	"You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine",
+	"Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide",
+	"Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE",
+	"Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE",
+	"Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+	"Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+	"Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"State": "État",
+	"regular": "normal",
+	"reserved": "réservé",
+	"Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})",
+	"Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}",
+	"MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client  [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+	"Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})",
+	"Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})",
+	"Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}",
+	"Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré",
+	"Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*",
+	"Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}",
+	"ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit",
+	"Distance must be lesser than 4000": "La distance doit être inférieure à 4000",
+	"This ticket is deleted": "Ce ticket est supprimé",
+	"Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage",
+	"This thermograph id already exists": "L'id du thermographe existe déjà",
+	"Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir",
+	"ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE",
+	"Invalid password": "Mot de passe invalide",
+	"Password does not meet requirements": "Le mot de passe ne répond pas aux exigences",
+	"Role already assigned": "Rôle déjà attribué",
+	"Invalid role name": "Nom de rôle invalide",
+	"Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase",
+	"Email already exists": "L'email existe déjà",
+	"User already exists": "L'utilisateur existe déjà",
+	"Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail",
+	"Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}",
+	"Created absence": "L'employé <strong>{{author}}</strong> a ajouté une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> pour le jour {{dated}}.",
+	"Deleted absence": "L'employé <strong>{{author}}</strong> a supprimé une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> du jour {{dated}}.",
+	"I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})",
+	"You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression",
+	"Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"agencyModeFk": "Agence",
+	"clientFk": "Client",
+	"zoneFk": "Zone",
+	"warehouseFk": "Entrepôt",
+	"shipped": "Date d'envoi",
+	"landed": "Date de livraison",
+	"addressFk": "Consignataire",
+	"companyFk": "Entreprise",
+	"agency": "Agence",
+	"delivery": "Livraison",
+	"The social name cannot be empty": "La raison sociale ne peut pas être vide",
+	"The nif cannot be empty": "Le NIF ne peut pas être vide",
+	"You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données",
+	"ASSIGN_ZONE_FIRST": "Assignez une zone d'abord",
+	"Amount cannot be zero": "Le montant ne peut pas être zéro",
+	"Company has to be official": "L'entreprise doit être officielle",
+	"You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire",
+	"Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test",
+	"The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire",
+	"New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €",
+	"New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}",
+	"Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide",
+	"This BIC already exist.": "Ce BIC existe déjà.",
+	"That item doesn't exists": "Cet article n'existe pas",
+	"There's a new urgent ticket:": "Il y a un nouveau ticket urgent :",
+	"Invalid account": "Compte invalide",
+	"Compensation account is empty": "Le compte de compensation est vide",
+	"This genus already exist": "Ce genre existe déjà",
+	"This specie already exist": "Cette espèce existe déjà",
+	"Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})",
+	"None": "Aucun",
+	"The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée",
+	"Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'",
+	"This document already exists on this ticket": "Ce document existe déjà dans ce ticket",
+	"Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables",
+	"You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients",
+	"nickname": "surnom",
+	"INACTIVE_PROVIDER": "Fournisseur inactif",
+	"This client is not invoiceable": "Ce client n'est pas facturable",
+	"serial non editable": "Cette série ne permet pas d'assigner la référence",
+	"Max shipped required": "La date limite est requise",
+	"Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir",
+	"Can't invoice to past": "Vous ne pouvez pas facturer pour le passé",
+	"This ticket is already invoiced": "Ce ticket est déjà facturé",
+	"A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé",
+	"A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé",
+	"Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés",
+	"Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés",
+	"Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise",
+	"You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit",
+	"You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier",
+	"Amounts do not match": "Les montants ne correspondent pas",
+	"The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'",
+	"The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base",
+	"You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours",
+	"The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là",
+	"The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là",
+	"You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé",
+	"The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères",
+	"Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées",
+	"You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement",
+	"The item is required": "L'article est requis",
+	"The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome",
+	"date in the future": "Date dans le futur",
+	"reference duplicated": "Référence dupliquée",
+	"This ticket is already a refund": "Ce ticket est déjà un abonnement",
+	"isWithoutNegatives": "Sans négatifs",
+	"routeFk": "routeFk",
+	"Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur",
+	"No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur",
+	"No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir",
+	"No está permitido trabajar": "Il n'est pas permis de travailler",
+	"Fichadas impares": "Pointages impairs",
+	"Descanso diario 12h.": "Repos quotidien de 12h.",
+	"Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.",
+	"Dirección incorrecta": "Adresse incorrecte",
+	"Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur",
+	"Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur",
+	"Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client",
+	"This route does not exists": "Cette route n'existe pas",
+	"Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*",
+	"You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges",
+	"You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Already has this status": "A déjà cet état",
+	"There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine",
+	"Empty data source": "Source de données vide",
+	"App locked": "Application verrouillée par l'utilisateur {{userId}}",
+	"Email verify": "Vérification de courriel",
+	"Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition",
+	"Receipt's bank was not found": "La banque du reçu n'a pas été trouvée",
+	"This receipt was not compensated": "Ce reçu n'a pas été compensé",
+	"Client's email was not found": "L'email du client n'a pas été trouvé",
+	"Negative basis": "Base négative",
+	"This worker code already exists": "Ce code de travailleur existe déjà",
+	"This personal mail already exists": "Ce courriel personnel existe déjà",
+	"This worker already exists": "Ce travailleur existe déjà",
+	"App name does not exist": "Le nom de l'application n'est pas valide",
+	"Try again": "Réessayez",
+	"Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9",
+	"Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}",
+	"The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas",
+	"It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées",
+	"It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo",
+	"It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées",
+	"A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.",
+	"There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client",
+	"Exists an invoice with a future date": "Il existe une facture avec une date future",
+	"Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite",
+	"Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi",
+	"This locker has already been assigned": "Ce casier a déjà été assigné",
+	"Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d",
+	"Not exist this branch": "La branche n'existe pas",
+	"This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé",
+	"Collection does not exist": "La collection n'existe pas",
+	"Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif",
+	"Insert a date range": "Insérez une plage de dates",
+	"Added observation": "{{user}} a ajouté cette observation : {{text}}",
+	"Comment added to client": "Observation ajoutée au client {{clientFk}}",
+	"Invalid auth code": "Code de vérification incorrect",
+	"Invalid or expired verification code": "Code de vérification incorrect ou expiré",
+	"Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine",
+	"company": "Compagnie",
+	"country": "Pays",
+	"clientId": "Id client",
+	"clientSocialName": "Client",
+	"amount": "Montant",
+	"taxableBase": "Base",
+	"ticketFk": "Id ticket",
+	"isActive": "Actif",
+	"hasToInvoice": "Facturer",
+	"isTaxDataChecked": "Données vérifiées",
+	"comercialId": "Id commercial",
+	"comercialName": "Commercial",
+	"Pass expired": "Le mot de passe a expiré, changez-le depuis Salix",
+	"Invalid NIF for VIES": "NIF invalide pour VIES",
+	"Ticket does not exist": "Ce ticket n'existe pas",
+	"Ticket is already signed": "Ce ticket a déjà été signé",
+	"Authentication failed": "Échec de l'authentification",
+	"You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe",
+	"You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement",
+	"Fecha fuera de rango": "Date hors plage",
+	"Error while generating PDF": "Erreur lors de la génération du PDF",
+	"Error when sending mail to client": "Erreur lors de l'envoi du courrier au client",
+	"Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique",
+	"The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée",
+	"Valid priorities": "Priorités valides : %d",
+	"hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}",
+	"hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}",
+	"You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu",
+	"This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s",
+	"The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires",
+	"You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu",
+	"This invoice has a linked vehicle.": "Cette facture a un véhicule lié",
+	"You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.",
+	"This ticket is locked": "Ce ticket est bloqué.",
+	"This ticket is not editable.": "Ce ticket n'est pas modifiable.",
+	"The ticket doesn't exist.": "Le ticket n'existe pas.",
+	"Social name should be uppercase": "La raison sociale doit être en majuscules",
+	"Street should be uppercase": "L'adresse fiscale doit être en majuscules",
+	"Ticket without Route": "Ticket sans itinéraire",
+	"Select a different client": "Sélectionnez un client différent",
+	"Fill all the fields": "Remplissez tous les champs",
+	"The response is not a PDF": "La réponse n'est pas un PDF",
+	"Booking completed": "Réservation terminée",
+	"The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation",
+	"The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié",
+	"User disabled": "Utilisateur désactivé",
+	"The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale",
+	"quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale",
+	"Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées",
+	"It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}",
+	"This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour",
+	"This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée",
+	"Field are invalid": "Le champ '{{tag}}' n'est pas valide",
+	"Incorrect pin": "Pin incorrect.",
+	"You already have the mailAlias": "Vous avez déjà cet alias de courrier",
+	"The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
+	"No tickets to invoice": "Pas de tickets à facturer",
+	"this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
+	"This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
+	"Name should be uppercase": "Le nom doit être en majuscules",
+	"Bank entity must be specified": "L'entité bancaire doit être spécifiée",
+	"An email is necessary": "Un email est nécessaire",
+	"You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs",
+	"CountryFK cannot be empty": "Le pays ne peut pas être vide",
+	"Cmr file does not exist": "Le fichier cmr n'existe pas",
+	"You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias",
+	"The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes",
+	"The line could not be marked": "La ligne ne peut pas être marquée",
+	"This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même",
+	"They're not your subordinate": "Ce n'est pas votre subordonné.",
+	"No results found": "Aucun résultat trouvé",
+	"InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
+	"This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
+	"Select ticket or client": "Choisissez un ticket ou un client",
+	"It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
+}

loopback/locale/pt.json

@@ -0,0 +1,360 @@
+{
+	"Phone format is invalid": "O formato do telefone não é válido",
+	"You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
+	"Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
+	"The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
+	"Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado",
+	"Can't be blank": "Não pode estar em branco",
+	"Invalid TIN": "NIF/CIF inválido",
+	"TIN must be unique": "O NIF/CIF deve ser único",
+	"A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
+	"Is invalid": "É inválido",
+	"Quantity cannot be zero": "A quantidade não pode ser zero",
+	"Enter an integer different to zero": "Digite um inteiro diferente de zero",
+	"Package cannot be blank": "A embalagem não pode estar em branco",
+	"The company name must be unique": "O nome da empresa deve ser único",
+	"Invalid email": "Email inválido",
+	"The IBAN does not have the correct format": "O IBAN não tem o formato correto",
+	"That payment method requires an IBAN": "Esse método de pagamento requer um IBAN",
+	"That payment method requires a BIC": "Esse método de pagamento requer um BIC",
+	"State cannot be blank": "O estado não pode estar em branco",
+	"Worker cannot be blank": "O trabalhador não pode estar em branco",
+	"Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
+	"can't be blank": "não pode estar em branco",
+	"Observation type must be unique": "O tipo de observação deve ser único",
+	"The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero",
+	"The grade must be similar to the last one": "A nota deve ser semelhante à última",
+	"Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
+	"Name cannot be blank": "O nome não pode estar em branco",
+	"Phone cannot be blank": "O telefone não pode estar em branco",
+	"Period cannot be blank": "O período não pode estar em branco",
+	"Choose a company": "Escolha uma empresa",
+	"Se debe rellenar el campo de texto": "Você deve preencher o campo de texto",
+	"Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
+	"Cannot be blank": "Não pode estar em branco",
+	"The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero",
+	"Sample type cannot be blank": "O tipo de amostra não pode estar em branco",
+	"Description cannot be blank": "A descrição não pode estar em branco",
+	"The price of the item changed": "O preço do item mudou",
+	"The value should not be greater than 100%": "O valor não deve ser maior que 100%",
+	"The value should be a number": "O valor deve ser um número",
+	"This order is not editable": "Esta ordem não é editável",
+	"You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado",
+	"You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida",
+	"is not a valid date": "não é uma data válida",
+	"Barcode must be unique": "O código de barras deve ser único",
+	"The warehouse can't be repeated": "O armazém não pode ser repetido",
+	"The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item",
+	"The observation type can't be repeated": "O tipo de observação não pode ser repetido",
+	"A claim with that sale already exists": "Já existe uma reclamação com essa venda",
+	"You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
+	"Warehouse cannot be blank": "O armazém não pode estar em branco",
+	"Agency cannot be blank": "A agência não pode estar em branco",
+	"Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
+	"This address doesn't exist": "Este endereço não existe",
+	"You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro",
+	"You don't have enough privileges": "Você não tem privilégios suficientes",
+	"Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
+	"You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
+	"INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido",
+	"You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado",
+	"You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo",
+	"Tag value cannot be blank": "O valor da tag não pode estar em branco",
+	"ORDER_EMPTY": "Cesta vazia",
+	"You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso",
+	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO",
+	"Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido",
+	"Street cannot be empty": "A rua não pode estar vazia",
+	"City cannot be empty": "A cidade não pode estar vazia",
+	"Code cannot be blank": "O código não pode estar em branco",
+	"You cannot remove this department": "Você não pode remover este departamento",
+	"The extension must be unique": "A extensão deve ser única",
+	"The secret can't be blank": "O segredo não pode estar em branco",
+	"We weren't able to send this SMS": "Não conseguimos enviar este SMS",
+	"This client can't be invoiced": "Este cliente não pode ser faturado",
+	"You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva",
+	"This ticket can't be invoiced": "Este ticket não pode ser faturado",
+	"You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado",
+	"This ticket can not be modified": "Este ticket não pode ser modificado",
+	"The introduced hour already exists": "A hora introduzida já existe",
+	"INFINITE_LOOP": "Loop infinito",
+	"The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas",
+	"NO_AGENCY_AVAILABLE": "Nenhuma agência disponível",
+	"ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado",
+	"The current ticket can't be modified": "O ticket atual não pode ser modificado",
+	"The current claim can't be modified": "A reclamação atual não pode ser modificada",
+	"The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas",
+	"The sales do not exists": "As vendas não existem",
+	"Please select at least one sale": "Por favor, selecione pelo menos uma venda",
+	"All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket",
+	"NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+	"This item doesn't exists": "Este item não existe",
+	"NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros",
+	"Extension format is invalid": "O formato da extensão é inválido",
+	"Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket",
+	"This item is not available": "Este item não está disponível",
+	"This postcode already exists": "Este código postal já existe",
+	"Concept cannot be blank": "O conceito não pode estar em branco",
+	"File doesn't exists": "O arquivo não existe",
+	"You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona",
+	"This ticket is already on weekly tickets": "Este ticket já está em tickets semanais",
+	"Ticket id cannot be blank": "O id do ticket não pode ficar em branco",
+	"Weekday cannot be blank": "O dia da semana não pode ficar em branco",
+	"You can't delete a confirmed order": "Você não pode excluir um pedido confirmado",
+	"The social name has an invalid format": "O nome social tem um formato inválido",
+	"Invalid quantity": "Quantidade inválida",
+	"This postal code is not valid": "Este código postal não é válido",
+	"is invalid": "é inválido",
+	"The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto",
+	"The department name can't be repeated": "O nome do departamento não pode ser repetido",
+	"This phone already exists": "Este telefone já existe",
+	"You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos",
+	"You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido",
+	"You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada",
+	"You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro",
+	"You should specify a date": "Você deve especificar uma data",
+	"You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim",
+	"Start date should be lower than end date": "A data de início deve ser anterior à data de término",
+	"You should mark at least one week day": "Você deve marcar pelo menos um dia da semana",
+	"Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio",
+	"Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE",
+	"Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE",
+	"Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+	"Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+	"Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Changed sale price": "Preço da venda alterado para  [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})",
+	"Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket  [{{ticketId}}]({{{ticketUrl}}})",
+	"State": "Estado",
+	"regular": "normal",
+	"reserved": "reservado",
+	"Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})",
+	"Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+	"MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*",
+	"Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada",
+	"Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+	"Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}",
+	"Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*",
+	"Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}",
+	"Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}",
+	"ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível",
+	"Distance must be lesser than 4000": "A distância deve ser menor que 4000",
+	"This ticket is deleted": "Este ticket foi excluído",
+	"Unable to clone this travel": "Não foi possível clonar esta viagem",
+	"This thermograph id already exists": "Esta id de termógrafo já existe",
+	"Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante",
+	"ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO",
+	"Invalid password": "Senha inválida",
+	"Password does not meet requirements": "Senha não atende aos requisitos",
+	"Role already assigned": "Função já atribuída",
+	"Invalid role name": "Nome da função inválido",
+	"Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase",
+	"Email already exists": "O e-mail já existe",
+	"User already exists": "O usuário já existe",
+	"Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista",
+	"Record of hours week": "Registro de horas semana {{week}} ano {{year}} ",
+	"Created absence": "O funcionário <strong>{{author}}</strong> adicionou uma ausência do tipo '{{absenceType}}' para <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> no dia {{dated}}.",
+	"Deleted absence": "O funcionário <strong>{{author}}</strong> excluiu uma ausência do tipo '{{absenceType}}' de <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> no dia {{dated}}.",
+	"I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})",
+	"You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão",
+	"Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"agencyModeFk": "Agência",
+	"clientFk": "Cliente",
+	"zoneFk": "Zona",
+	"warehouseFk": "Armazém",
+	"shipped": "Enviado",
+	"landed": "Entregue",
+	"addressFk": "Destinatário",
+	"companyFk": "Empresa",
+	"agency": "Agência",
+	"delivery": "Entrega",
+	"The social name cannot be empty": "O nome social não pode estar vazio",
+	"The nif cannot be empty": "O NIF não pode estar vazio",
+	"You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados",
+	"ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro",
+	"Amount cannot be zero": "O valor não pode ser zero",
+	"Company has to be official": "A empresa deve ser oficial",
+	"You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada",
+	"Action not allowed on the test environment": "Ação não permitida no ambiente de teste",
+	"The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota",
+	"New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €",
+	"New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}",
+	"Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio",
+	"This BIC already exist.": "Este BIC já existe.",
+	"That item doesn't exists": "Esse item não existe",
+	"There's a new urgent ticket:": "Há um novo ticket urgente:",
+	"Invalid account": "Conta inválida",
+	"Compensation account is empty": "A conta de compensação está vazia",
+	"This genus already exist": "Este gênero já existe",
+	"This specie already exist": "Esta espécie já existe",
+	"Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"None": "Nenhum",
+	"The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada",
+	"Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'",
+	"This document already exists on this ticket": "Este documento já existe neste ticket",
+	"Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis",
+	"You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes",
+	"nickname": "apelido",
+	"INACTIVE_PROVIDER": "Fornecedor inativo",
+	"This client is not invoiceable": "Este cliente não é faturável",
+	"serial non editable": "Este série não é editável",
+	"Max shipped required": "A data limite é requerida",
+	"Can't invoice to future": "Não é possível faturar para o futuro",
+	"Can't invoice to past": "Não é possível faturar para o passado",
+	"This ticket is already invoiced": "Este ticket já está faturado",
+	"A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado",
+	"A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado",
+	"Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes",
+	"Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes",
+	"Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio",
+	"You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito",
+	"You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe",
+	"Amounts do not match": "Os valores não correspondem",
+	"The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'",
+	"The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos",
+	"You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias",
+	"The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia",
+	"The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia",
+	"You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado",
+	"The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres",
+	"Can't transfer claimed sales": "Não é possível transferir vendas reclamadas",
+	"You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso",
+	"The item is required": "O item é necessário",
+	"The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo",
+	"date in the future": "Data no futuro",
+	"reference duplicated": "Referência duplicada",
+	"This ticket is already a refund": "Este ticket já é um reembolso",
+	"isWithoutNegatives": "Sem negativos",
+	"routeFk": "routeFk",
+	"Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador",
+	"No hay un contrato en vigor": "Não há um contrato em vigor",
+	"No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro",
+	"No está permitido trabajar": "Não está permitido trabalhar",
+	"Fichadas impares": "Fichadas ímpares",
+	"Descanso diario 12h.": "Descanso diário 12h.",
+	"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+	"Dirección incorrecta": "Endereço incorreto",
+	"Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador",
+	"Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador",
+	"Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente",
+	"This route does not exists": "Esta rota não existe",
+	"Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*",
+	"You don't have grant privilege": "Você não tem privilégio de concessão",
+	"You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Already has this status": "Já tem este status",
+	"There aren't records for this week": "Não há registros para esta semana",
+	"Empty data source": "Fonte de dados vazia",
+	"App locked": "Aplicativo bloqueado pelo usuário {{userId}}",
+	"Email verify": "Verificação de e-mail",
+	"Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio",
+	"Receipt's bank was not found": "Banco do recibo não encontrado",
+	"This receipt was not compensated": "Este recibo não foi compensado",
+	"Client's email was not found": "E-mail do cliente não encontrado",
+	"Negative basis": "Base negativa",
+	"This worker code already exists": "Este código de trabalhador já existe",
+	"This personal mail already exists": "Este e-mail pessoal já existe",
+	"This worker already exists": "Este trabalhador já existe",
+	"App name does not exist": "O nome do aplicativo não existe",
+	"Try again": "Tente novamente",
+	"Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9",
+	"Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}",
+	"The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe",
+	"It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas",
+	"It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo",
+	"It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas",
+	"A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.",
+	"There is no assigned email for this client": "Não há e-mail atribuído para este cliente",
+	"Exists an invoice with a future date": "Existe uma fatura com data futura",
+	"Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima",
+	"Warehouse inventory not set": "Inventário do armazém não configurado",
+	"This locker has already been assigned": "Este armário já foi atribuído",
+	"Tickets with associated refunds": "Tickets com reembolsos associados",
+	"Not exist this branch": "Esta filial não existe",
+	"This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado",
+	"Collection does not exist": "Coleção não existe",
+	"Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo",
+	"Insert a date range": "Insira um intervalo de datas",
+	"Added observation": "{{user}} adicionou esta observação: {{text}}",
+	"Comment added to client": "Comentário adicionado ao cliente {{clientFk}}",
+	"Invalid auth code": "Código de autenticação inválido",
+	"Invalid or expired verification code": "Código de verificação inválido ou expirado",
+	"Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente",
+	"company": "Empresa",
+	"country": "País",
+	"clientId": "Id do cliente",
+	"clientSocialName": "Cliente",
+	"amount": "Quantidade",
+	"taxableBase": "Base tributável",
+	"ticketFk": "Id do ticket",
+	"isActive": "Está ativo",
+	"hasToInvoice": "Tem que faturar",
+	"isTaxDataChecked": "Dados fiscais verificados",
+	"comercialId": "Id do comercial",
+	"comercialName": "Comercial",
+	"Pass expired": "A senha expirou, altere-a pelo Salix",
+	"Invalid NIF for VIES": "NIF inválido para VIES",
+	"Ticket does not exist": "Este ticket não existe",
+	"Ticket is already signed": "Este ticket já está assinado",
+	"Authentication failed": "Autenticação falhou",
+	"You can't use the same password": "Você não pode usar a mesma senha",
+	"You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso",
+	"Fecha fuera de rango": "Data fora do intervalo",
+	"Error while generating PDF": "Erro ao gerar PDF",
+	"Error when sending mail to client": "Erro ao enviar e-mail para o cliente",
+	"Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})",
+	"The renew period has not been exceeded": "O período de renovação não foi excedido",
+	"Valid priorities": "Prioridades válidas",
+	"hasAnyNegativeBase": "Base negativa para os tickets",
+	"hasAnyPositiveBase": "Bases positivas para os tickets",
+	"You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você",
+	"This ticket cannot be left empty.": "Este ticket não pode ficar vazio.",
+	"The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias",
+	"You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você",
+	"This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado",
+	"You don't have enough privileges.": "Você não tem privilégios suficientes.",
+	"This ticket is locked": "Este ticket está bloqueado.",
+	"This ticket is not editable.": "Este ticket não é editável.",
+	"The ticket doesn't exist.": "O ticket não existe.",
+	"Social name should be uppercase": "O nome social deve estar em maiúsculas",
+	"Street should be uppercase": "A rua deve estar em maiúsculas",
+	"Ticket without Route": "Ticket sem rota",
+	"Select a different client": "Selecione um cliente diferente",
+	"Fill all the fields": "Preencha todos os campos",
+	"The response is not a PDF": "A resposta não é um PDF",
+	"Booking completed": "Reserva concluída",
+	"The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}",
+	"The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada",
+	"User disabled": "Usuário desativado",
+	"The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo",
+	"quantityLessThanMin": "Quantidade menor que o mínimo",
+	"Cannot past travels with entries": "Não é possível passar viagens com entradas",
+	"It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:",
+	"This claim has been updated": "Esta reclamação foi atualizada",
+	"This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído",
+	"Field are invalid": "Campos inválidos",
+	"Incorrect pin": "PIN incorreto.",
+	"You already have the mailAlias": "Você já tem o alias de e-mail",
+	"The alias cant be modified": "O alias não pode ser modificado",
+	"No tickets to invoice": "Não há tickets para faturar",
+	"this warehouse has not dms": "Este armazém não tem DMS",
+	"This ticket already has a cmr saved": "Este ticket já tem um CMR salvo",
+	"Name should be uppercase": "O nome deve estar em maiúsculas",
+	"Bank entity must be specified": "A entidade bancária deve ser especificada",
+	"An email is necessary": "Um e-mail é necessário",
+	"You cannot update these fields": "Você não pode atualizar estes campos",
+	"CountryFK cannot be empty": "CountryFK não pode estar vazio",
+	"Cmr file does not exist": "O arquivo CMR não existe",
+	"You are not allowed to modify the alias": "Você não tem permissão para modificar o alias",
+	"The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro",
+	"The line could not be marked": "A linha não pôde ser marcada",
+	"This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário",
+	"They're not your subordinate": "Eles não são seus subordinados.",
+	"No results found": "Nenhum resultado encontrado",
+	"InvoiceIn is already booked": "InvoiceIn já está reservado",
+	"This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
+	"Select ticket or client": "Selecione um ticket ou cliente",
+	"It was not able to create the invoice": "Não foi possível criar a fatura"
+}

modules/client/back/methods/defaulter/observationEmail.js

@@ -29,6 +29,7 @@ module.exports = Self => {
         const $t = ctx.req.__; // $translate
         const myOptions = {};
         const userId = ctx.req.accessToken.userId;
+        const url = await Self.app.models.Url.getUrl();
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
@@ -38,7 +39,9 @@ module.exports = Self => {
 
             const body = $t('Added observation', {
                 user: user.name,
-                text: observation
+                text: observation,
+                defaulterId: defaulter.clientFk,
+                defaulterUrl: `${url}client/${defaulter.clientFk}/summary`
             });
 
             await models.Mail.create({

modules/client/back/models/business.json

@@ -10,6 +10,9 @@
         "id": {
             "type": "number",
             "id": true
+        },
+        "workcenterFk" : {
+            "type": "number"
         }
     },
     "relations": {
@@ -24,4 +27,4 @@
             "foreignKey": "departmentFk"
         }
     }
-}
+}

modules/client/front/consumption/index.html

@@ -77,8 +77,7 @@
                             tabindex="-1">
                         </vn-fetched-tags>
                     </vn-td>
-                    <vn-td number>{{::sale.quantity | dashIfEmpty}}</vn-td>
+                    <vn-td number>{{::sale.quantity | dashIfEmpty}}</vn-td> 
-                </vn-tr>
             </vn-tbody>
         </vn-table>
     </vn-card>

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

@@ -1,18 +1,17 @@
-const { models } = require('vn-loopback/server/server');
+const {models} = require('vn-loopback/server/server');
 const LoopBackContext = require('loopback-context');
 
-// #6276
 describe('ItemShelving upsertItem()', () => {
     const warehouseFk = 1;
     let ctx;
     let options;
     let tx;
 
-    beforeEach(async () => {
+    beforeEach(async() => {
         ctx = {
             req: {
-                accessToken: { userId: 9 },
+                accessToken: {userId: 9},
-                headers: { origin: 'http://localhost' }
+                headers: {origin: 'http://localhost'}
             },
             args: {}
         };
@@ -21,35 +20,35 @@ describe('ItemShelving upsertItem()', () => {
             active: ctx.req
         });
 
-        options = { transaction: tx };
+        options = {transaction: tx};
         tx = await models.ItemShelving.beginTransaction({});
         options.transaction = tx;
     });
 
-    afterEach(async () => {
+    afterEach(async() => {
         await tx.rollback();
     });
 
-    it('should add two new records', async () => {
+    it('should add two new records', async() => {
-        const shelvingFk = 'ZPP';
+        const shelvingFk = 'GVC';
         const items = [1, 1, 1, 2];
 
         await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
-        const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options);
+        const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options);
 
         expect(itemShelvings.length).toEqual(2);
     });
 
-    it('should update the visible items', async () => {
+    it('should update the visible items', async() => {
         const shelvingFk = 'GVC';
         const items = [2, 2];
-        const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({
+        const {visible: visibleItemsBefore} = await models.ItemShelving.findOne({
-            where: { shelvingFk, itemFk: items[0] }
+            where: {shelvingFk, itemFk: items[0]}
         }, options);
         await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options);
 
-        const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({
+        const {visible: visibleItemsAfter} = await models.ItemShelving.findOne({
-            where: { shelvingFk, itemFk: items[0] }
+            where: {shelvingFk, itemFk: items[0]}
         }, options);
 
         expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2);

modules/item/back/methods/item/getBalance.js

@@ -27,8 +27,11 @@ module.exports = Self => {
 
         const where = filter.where;
         const query = 'CALL vn.item_getBalance(?, ?, ?)';
+        if (where?.date) {
+            where.date = new Date(where.date);
+            where.date.setHours(0, 0, 0, 0);
+        }
         const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, where.date], myOptions);
-
         for (const entry of diary)
             if (entry.clientType === 'loses') entry.highlighted = true;
 

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

@@ -1,52 +0,0 @@
-<mg-ajax path="Shelvings/{{patch.params.id}}" options="vnPatch"></mg-ajax>
-<vn-watcher
-    vn-id="watcher"
-    data="$ctrl.shelving"
-    form="form"
-    save="patch">
-</vn-watcher>
-<form name="form" ng-submit="watcher.submit()" class="vn-w-md">
-    <vn-card class="vn-pa-lg">
-        <vn-vertical>
-            <vn-horizontal>
-                <vn-textfield
-                    label="Code" 
-                    ng-model="$ctrl.shelving.code"
-                    rule
-                    vn-focus>
-                </vn-textfield>
-                <vn-autocomplete
-                    vn-one
-                    url="Parkings"
-                    label="Parking"
-                    show-field="code"
-                    value-field="id"
-                    ng-model="$ctrl.shelving.parkingFk">
-                </vn-autocomplete>
-            </vn-horizontal>
-            <vn-horizontal>
-                <vn-input-number vn-one
-                    label="Priority"
-                    ng-model="$ctrl.shelving.priority"
-                    rule>
-                </vn-input-number>
-                <vn-check
-                    label="Recyclable" 
-                    ng-model="$ctrl.shelving.isRecyclable">
-                </vn-check>
-            </vn-horizontal>
-        </vn-vertical>
-    </vn-card>
-    <vn-button-bar>
-        <vn-submit
-            disabled="!watcher.dataChanged()"
-            label="Save">
-        </vn-submit>
-        <vn-button
-            class="cancel"
-            label="Undo changes"
-            disabled="!watcher.dataChanged()"
-            ng-click="watcher.loadOriginalData()">
-        </vn-button>
-    </vn-button-bar>
-</form>

modules/shelving/front/basic-data/index.js

@@ -1,10 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-ngModule.vnComponent('vnShelvingBasicData', {
-    template: require('./index.html'),
-    controller: Section,
-    bindings: {
-        shelving: '<'
-    }
-});

modules/shelving/front/card/index.html

@@ -1,8 +0,0 @@
-<vn-portal slot="menu">
-    <vn-shelving-descriptor 
-        shelving="$ctrl.shelving"
-        on-change="$ctrl.reload()">
-    </vn-shelving-descriptor>
-    <vn-left-menu source="card"></vn-left-menu>
-</vn-portal>
-<ui-view></ui-view>

modules/shelving/front/card/index.js

@@ -1,29 +0,0 @@
-import ngModule from '../module';
-import ModuleCard from 'salix/components/module-card';
-
-class Controller extends ModuleCard {
-    reload() {
-        const filter = {
-            include: [
-                {relation: 'worker',
-                    scope: {
-                        fields: ['id'],
-                        include: {
-                            relation: 'user',
-                            scope: {
-                                fields: ['nickname']
-                            }
-                        }
-                    }},
-                {relation: 'parking'}
-            ]
-        };
-        this.$http.get(`Shelvings/${this.$params.id}`, {filter})
-            .then(res => this.shelving = res.data);
-    }
-}
-
-ngModule.vnComponent('vnShelvingCard', {
-    template: require('./index.html'),
-    controller: Controller
-});

modules/shelving/front/card/index.spec.js

@@ -1,26 +0,0 @@
-import './index';
-
-describe('component vnShelvingCard', () => {
-    let controller;
-    let $httpBackend;
-    const data = {id: 1, code: 'AAA'};
-
-    beforeEach(ngModule('shelving'));
-
-    beforeEach(inject(($componentController, _$httpBackend_, $stateParams) => {
-        $httpBackend = _$httpBackend_;
-
-        let $element = angular.element('<div></div>');
-        controller = $componentController('vnShelvingCard', {$element});
-
-        $stateParams.id = data.id;
-        $httpBackend.whenRoute('GET', 'Shelvings/:id').respond(data);
-    }));
-
-    it('should reload the controller data', () => {
-        controller.reload();
-        $httpBackend.flush();
-
-        expect(controller.shelving).toEqual(data);
-    });
-});

modules/shelving/front/create/index.html

@@ -1,51 +0,0 @@
-<vn-watcher
-    vn-id="watcher"
-    url="Shelvings"
-    data="$ctrl.shelving"
-    insert-mode="true"
-    form="form">
-</vn-watcher>
-<form name="form" vn-http-submit="$ctrl.onSubmit()" class="vn-w-md">
-    <vn-card class="vn-pa-lg">
-        <vn-vertical>
-            <vn-horizontal>
-                <vn-textfield
-                    label="Code" 
-                    ng-model="$ctrl.shelving.code"
-                    rule
-                    vn-focus>
-                </vn-textfield>
-                <vn-autocomplete
-                    vn-one
-                    url="Parkings"
-                    label="Parking"
-                    show-field="code"
-                    value-field="id"
-                    ng-model="$ctrl.shelving.parkingFk">
-                </vn-autocomplete>
-            </vn-horizontal>
-            <vn-horizontal>
-                <vn-input-number vn-one
-                    label="Priority"
-                    ng-model="$ctrl.shelving.priority"
-                    rule>
-                </vn-input-number>
-                <vn-check
-                    label="Recyclable" 
-                    ng-model="$ctrl.shelving.isRecyclable">
-                </vn-check>
-            </vn-horizontal>
-        </vn-vertical>
-    </vn-card>
-    <vn-button-bar>
-        <vn-submit
-            disabled="!watcher.dataChanged()"
-            label="Create">
-        </vn-submit>
-        <vn-button
-            class="cancel"
-            label="Cancel"
-            ui-sref="shelving.index">
-        </vn-button>
-    </vn-button-bar>
-</form>

modules/shelving/front/create/index.js

@@ -1,15 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-export default class Controller extends Section {
-    onSubmit() {
-        return this.$.watcher.submit().then(res =>
-            this.$state.go('shelving.card.basicData', {id: res.data.id})
-        );
-    }
-}
-
-ngModule.vnComponent('vnShelvingCreate', {
-    template: require('./index.html'),
-    controller: Controller
-});

modules/shelving/front/create/index.spec.js

@@ -1,38 +0,0 @@
-import './index';
-
-describe('Shelving', () => {
-    describe('Component vnShelvingCreate', () => {
-        let $scope;
-        let $state;
-        let controller;
-
-        beforeEach(ngModule('shelving'));
-
-        beforeEach(inject(($componentController, $rootScope, _$state_) => {
-            $scope = $rootScope.$new();
-            $state = _$state_;
-            $scope.watcher = {
-                submit: () => {
-                    return {
-                        then: callback => {
-                            callback({data: {id: 1}});
-                        }
-                    };
-                }
-            };
-            const $element = angular.element('<vn-shelving-create></vn-shelving-create>');
-            controller = $componentController('vnShelvingCreate', {$element, $scope});
-            controller.$params = {};
-        }));
-
-        describe('onSubmit()', () => {
-            it(`should redirect to basic data by calling the $state.go function`, () => {
-                jest.spyOn(controller.$state, 'go');
-
-                controller.onSubmit();
-
-                expect(controller.$state.go).toHaveBeenCalledWith('shelving.card.basicData', {id: 1});
-            });
-        });
-    });
-});

modules/shelving/front/descriptor/index.html

@@ -1,45 +0,0 @@
-<vn-descriptor-content
-    module="shelving"
-    description="$ctrl.shelving.code"
-    summary="$ctrl.$.summary">
-    <slot-menu>
-        <vn-item
-            ng-click="deleteShelving.show()"
-            name="deleteShelving"
-            translate>
-            Delete shelving
-        </vn-item>
-    </slot-menu>
-    <slot-body>
-        <div class="attributes">
-            <vn-label-value
-                label="Code"
-                value="{{$ctrl.shelving.code}}">
-            </vn-label-value>
-            <vn-label-value
-                label="Parking"
-                value="{{$ctrl.shelving.parking.code}}">
-            </vn-label-value>
-            <vn-label-value
-                label="Worker">
-                <span
-                    ng-click="workerDescriptor.show($event, $ctrl.shelving.userFk)"
-                    class="link">
-                    {{::$ctrl.shelving.worker.user.nickname}}
-                </span>
-            </vn-label-value>
-        </div>
-    </slot-body>
-</vn-descriptor-content>
-<vn-confirm
-    vn-id="deleteShelving"
-    on-accept="$ctrl.onDelete()"
-    question="Are you sure you want to continue?"
-    message="Shelving will be removed">
-</vn-confirm>
-<vn-popup vn-id="summary">
-    <vn-shelving-summary shelving="$ctrl.shelving"></vn-shelving-summary>
-</vn-popup>
-<vn-worker-descriptor-popover
-    vn-id="workerDescriptor">
-</vn-worker-descriptor-popover>

modules/shelving/front/descriptor/index.js

@@ -1,26 +0,0 @@
-import ngModule from '../module';
-import Descriptor from 'salix/components/descriptor';
-
-class Controller extends Descriptor {
-    get shelving() {
-        return this.entity;
-    }
-
-    set shelving(value) {
-        this.entity = value;
-    }
-
-    onDelete() {
-        return this.$http.delete(`Shelvings/${this.shelving.id}`)
-            .then(() => this.$state.go('shelving.index'))
-            .then(() => this.vnApp.showSuccess(this.$t('Shelving removed')));
-    }
-}
-
-ngModule.vnComponent('vnShelvingDescriptor', {
-    template: require('./index.html'),
-    controller: Controller,
-    bindings: {
-        shelving: '<'
-    }
-});

modules/shelving/front/descriptor/index.spec.js

@@ -1,29 +0,0 @@
-import './index.js';
-
-describe('component vnShelvingDescriptor', () => {
-    let $httpBackend;
-    let controller;
-
-    const shelving = {id: 1, code: 'AA6'};
-
-    beforeEach(ngModule('shelving'));
-
-    beforeEach(inject(($componentController, _$httpBackend_, _$httpParamSerializer_) => {
-        $httpBackend = _$httpBackend_;
-        controller = $componentController('vnShelvingDescriptor', {$element: null}, {shelving});
-        jest.spyOn(controller.vnApp, 'showSuccess');
-    }));
-
-    describe('onDelete()', () => {
-        it('should delete entity and go to index', () => {
-            controller.$state.go = jest.fn();
-
-            $httpBackend.expectDELETE('Shelvings/1').respond();
-            controller.onDelete();
-            $httpBackend.flush();
-
-            expect(controller.$state.go).toHaveBeenCalledWith('shelving.index');
-            expect(controller.vnApp.showSuccess).toHaveBeenCalled();
-        });
-    });
-});

modules/shelving/front/descriptor/locale/es.yml

@@ -1,3 +0,0 @@
-Delete shelving: Eliminar carro
-Shelving will be removed: El carro será eliminado
-Shelving removed: Carro eliminado

modules/shelving/front/index.js

@@ -1,11 +1,3 @@
 export * from './module';
 
-import './basic-data';
-import './card';
-import './create';
-import './descriptor';
-import './index/';
 import './main';
-import './search-panel';
-import './summary';
-import './log';

modules/shelving/front/index/index.html

@@ -1,47 +0,0 @@
-
-<vn-auto-search
-    model="model">
-</vn-auto-search>
-<vn-data-viewer
-    model="model"
-    class="vn-w-sm">
-    <vn-card>
-        <div class="vn-list separated">
-            <a
-                ng-repeat="shelving in model.data track by shelving.id"
-                ui-sref="shelving.card.summary(::{id: shelving.id})"
-                translate-attr="{title: 'View shelving'}"
-                class="vn-item search-result">
-                <vn-item-section>
-                    <h6>{{::shelving.code}}</h6>
-                    <vn-label-value label="Parking" 
-                        value="{{::shelving.parking.code}}">
-                    </vn-label-value>
-                    <vn-label-value label="Priority" 
-                        value="{{::shelving.priority}}">
-                    </vn-label-value>
-                </vn-item-section>
-                <vn-item-section side>
-                    <vn-icon-button
-                        vn-click-stop="$ctrl.preview(shelving)"
-                        vn-tooltip="Preview"
-                        icon="preview">
-                    </vn-icon-button>
-                </vn-item-section>
-            </a>
-        </div>
-    </vn-card>
-</vn-data-viewer>
-<vn-popup vn-id="summary">
-    <vn-shelving-summary 
-        shelving="$ctrl.selectedShelving">
-    </vn-shelving-summary>
-</vn-popup>
-<a 
-    ui-sref="shelving.create"
-    vn-tooltip="New shelving"
-    vn-bind="+"
-    vn-acl-action="remove"
-    fixed-bottom-right>
-    <vn-float-button icon="add"></vn-float-button>
-</a>

modules/shelving/front/index/index.js

@@ -1,14 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-export default class Controller extends Section {
-    preview(shelving) {
-        this.selectedShelving = shelving;
-        this.$.summary.show();
-    }
-}
-
-ngModule.vnComponent('vnShelvingIndex', {
-    template: require('./index.html'),
-    controller: Controller
-});

modules/shelving/front/index/index.spec.js

@@ -1,39 +0,0 @@
-import './index.js';
-describe('Component vnShelvingIndex', () => {
-    let controller;
-    let $window;
-    let shelvings = [{
-        id: 1,
-        code: 'AAA'
-    }, {
-        id: 2,
-        code: 'AA1'
-    }, {
-        id: 3,
-        code: 'AA2'
-    }];
-
-    beforeEach(ngModule('shelving'));
-
-    beforeEach(inject(($componentController, _$window_) => {
-        $window = _$window_;
-        const $element = angular.element('<vn-shelving-index></vn-shelving-index>');
-        controller = $componentController('vnShelvingIndex', {$element});
-    }));
-
-    describe('preview()', () => {
-        it('should show the dialog summary', () => {
-            controller.$.summary = {show: () => {}};
-            jest.spyOn(controller.$.summary, 'show');
-
-            let event = new MouseEvent('click', {
-                view: $window,
-                bubbles: true,
-                cancelable: true
-            });
-            controller.preview(event, shelvings[0]);
-
-            expect(controller.$.summary.show).toHaveBeenCalledWith();
-        });
-    });
-});

modules/shelving/front/index/locale/es.yml

@@ -1,2 +0,0 @@
-Parking: Parking
-Priority: Prioridad

modules/shelving/front/log/index.html

@@ -1 +0,0 @@
-<vn-log url="ShelvingLogs" origin-id="$ctrl.$params.id"></vn-log>

modules/shelving/front/log/index.js

@@ -1,7 +0,0 @@
-import ngModule from '../module';
-import Section from 'salix/components/section';
-
-ngModule.vnComponent('vnShelvingLog', {
-    template: require('./index.html'),
-    controller: Section,
-});

modules/shelving/front/log/locale/es.yml

@@ -1 +0,0 @@
-Changed by: Cambiado por

modules/shelving/front/main/index.html

@@ -1,19 +0,0 @@
-<vn-crud-model
-    vn-id="model"
-    url="Shelvings"
-    filter="$ctrl.filter"
-    limit="20">
-</vn-crud-model>
-<vn-portal slot="topbar">
-    <vn-searchbar
-        vn-focus
-        panel="vn-shelving-search-panel"
-        info="Search shelving by code, parking or worker"
-        model="model"
-        expr-builder="$ctrl.exprBuilder(param, value)">
-    </vn-searchbar>
-</vn-portal>
-<vn-portal slot="menu">
-    <vn-left-menu></vn-left-menu>
-</vn-portal>
-<ui-view></ui-view>

modules/shelving/front/main/index.js

@@ -4,22 +4,10 @@ import ModuleMain from 'salix/components/module-main';
 export default class Shelving extends ModuleMain {
     constructor($element, $) {
         super($element, $);
-        this.filter = {
-            include: [
-                {relation: 'parking'}
-            ],
-        };
     }
-
+    async $onInit() {
-    exprBuilder(param, value) {
+        this.$state.go('home');
-        switch (param) {
+        window.location.href = await this.vnApp.getUrl(`shelving/`);
-        case 'search':
-            return {code: {like: `%${value}%`}};
-        case 'parkingFk':
-        case 'userFk':
-        case 'isRecyclable':
-            return {[param]: value};
-        }
     }
 }
 

modules/shelving/front/main/index.spec.js

@@ -1,19 +0,0 @@
-import './index';
-
-describe('component vnShelving', () => {
-    let controller;
-
-    beforeEach(ngModule('shelving'));
-
-    beforeEach(inject($componentController => {
-        controller = $componentController('vnShelving', {$element: null});
-    }));
-
-    describe('exprBuilder()', () => {
-        it('should search by code', () => {
-            let expr = controller.exprBuilder('search', 'UXN');
-
-            expect(expr).toEqual({code: {like: '%UXN%'}},);
-        });
-    });
-});

modules/shelving/front/routes.json

@@ -26,42 +26,6 @@
             "state": "shelving.index",
             "component": "vn-shelving-index",
             "description": "Shelvings"
-        },
-        {
-            "url": "/create",
-            "state": "shelving.create",
-            "component": "vn-shelving-create",
-            "description": "New shelving"
-        },
-        {
-            "url": "/:id",
-            "state": "shelving.card",
-            "abstract": true,
-            "component": "vn-shelving-card"
-        },
-        {
-            "url": "/summary",
-            "state": "shelving.card.summary",
-            "component": "vn-shelving-summary",
-            "description": "Summary",
-            "params": {
-                "shelving": "$ctrl.shelving"
-            }
-        },
-        {
-            "url": "/basic-data",
-            "state": "shelving.card.basicData",
-            "component": "vn-shelving-basic-data",
-            "description": "Basic data",
-            "params": {
-                "shelving": "$ctrl.shelving"
-            }
-        },
-        {
-            "url" : "/log",
-            "state": "shelving.card.log",
-            "component": "vn-shelving-log",
-            "description": "Log"
         }
     ]
 }

modules/shelving/front/search-panel/index.html

@@ -1,43 +0,0 @@
-<div class="search-panel">
-    <form ng-submit="$ctrl.onSearch()">
-        <vn-horizontal>
-            <vn-textfield
-                vn-one
-                label="General search"
-                ng-model="filter.search"
-                info="Search shelvings by code"
-                vn-focus>
-            </vn-textfield>
-        </vn-horizontal>
-        <vn-horizontal>
-            <vn-autocomplete
-                vn-one
-                url="Parkings"
-                label="Parking"
-                show-field="code"
-                value-field="id"
-                ng-model="filter.parkingFk">
-            </vn-autocomplete>
-            <vn-autocomplete
-                vn-one
-                url="Workers"
-                label="Worker"
-                search-function="{or: [{id: $search}, {firstName: {like: $search}}]}"
-                show-field="firstName"
-                value-field="id"
-                ng-model="filter.userFk">
-            </vn-autocomplete>
-        </vn-horizontal>
-        <vn-horizontal>
-            <vn-check 
-                vn-one
-                label="Recyclable"
-                ng-model="filter.isRecyclable"
-                triple-state="true">
-            </vn-check>
-        </vn-horizontal>
-        <vn-horizontal class="vn-mt-lg">
-            <vn-submit label="Search"></vn-submit>
-        </vn-horizontal>
-    </form>
-</div>

modules/shelving/front/search-panel/index.js

@@ -1,7 +0,0 @@
-import ngModule from '../module';
-import SearchPanel from 'core/components/searchbar/search-panel';
-
-ngModule.vnComponent('vnShelvingSearchPanel', {
-    template: require('./index.html'),
-    controller: SearchPanel
-});

modules/shelving/front/search-panel/locale/es.yml

@@ -1 +0,0 @@
-Search shelvings by code: Busca carros por código

modules/shelving/front/summary/index.html

@@ -1,51 +0,0 @@
-<vn-card class="summary">
-    <h5>
-        <a ng-if="::$ctrl.summary.code"
-            vn-tooltip="Go to the shelving"
-            ui-sref="shelving.card.summary({id: {{::$ctrl.summary.code}}})"
-            name="goToSummary">
-            <vn-icon-button icon="launch"></vn-icon-button>
-        </a>
-        <span>{{::$ctrl.summary.code}}</span>
-    </h5>
-    <vn-horizontal>
-        <vn-one>
-            <h4>
-                <a 
-                    ui-sref="shelving.card.basicData({id: $ctrl.summary.id})"
-                    target="_self">
-                    <span translate vn-tooltip="Go to">Basic data</span>
-                </a>
-            </h4>
-            <vn-vertical>
-                <vn-label-value 
-                    label="Code" 
-                    value="{{::$ctrl.summary.code}}">
-                </vn-label-value>
-                <vn-label-value 
-                    label="Parking" 
-                    value="{{::$ctrl.summary.parking.code}}">
-                </vn-label-value>
-                <vn-label-value
-                    label="Priority" 
-                    value="{{::$ctrl.summary.priority}}">
-                </vn-label-value>
-                <vn-label-value label="Worker">
-                    <span 
-                        ng-click="workerDescriptor.show($event, $ctrl.summary.worker.user.id)"
-                        class="link">
-                        {{$ctrl.summary.worker.user.nickname}}
-                    </span>
-                </vn-label-value>
-                <vn-check
-                    label="Recyclable" 
-                    ng-model="$ctrl.summary.isRecyclable" 
-                    disabled="true">
-                </vn-check>
-            </vn-vertical>
-        </vn-one>
-    </vn-horizontal>
-</vn-card>
-<vn-worker-descriptor-popover 
-    vn-id="workerDescriptor">
-</vn-worker-descriptor-popover>

modules/shelving/front/summary/index.js

@@ -1,41 +0,0 @@
-import ngModule from '../module';
-import Summary from 'salix/components/summary';
-import './style.scss';
-
-class Controller extends Summary {
-    set shelving(value) {
-        this._shelving = value;
-        this.summary = null;
-        if (!value) return;
-
-        const filter = {
-            include: [
-                {relation: 'worker',
-                    scope: {
-                        fields: ['id'],
-                        include: {
-                            relation: 'user',
-                            scope: {
-                                fields: ['nickname']
-                            }
-                        }
-                    }},
-                {relation: 'parking'}
-            ]
-        };
-        this.$http.get(`Shelvings/${value.id}`, {filter})
-            .then(res => this.summary = res.data);
-    }
-
-    get shelving() {
-        return this._shelving;
-    }
-}
-
-ngModule.vnComponent('vnShelvingSummary', {
-    template: require('./index.html'),
-    controller: Controller,
-    bindings: {
-        shelving: '<'
-    }
-});

modules/shelving/front/summary/locale/es.yml

@@ -1,5 +0,0 @@
-Code: Código
-Parking: Parking
-Priority: Prioridad
-Worker: Trabajador
-Recyclable: Reciclable

modules/shelving/front/summary/style.scss

@@ -1,7 +0,0 @@
-@import "variables";
-
-vn-client-summary {
-    .alert span {
-        color: $color-alert
-    }
-}

modules/worker/back/methods/operator/spec/operator.spec.js

@@ -52,18 +52,16 @@ describe('Operator', () => {
     });
 
     it('should not sent notification when is already notified by another worker', async() => {
-        try {
+        const {id} = await models.NotificationQueue.create({
-            await models.NotificationQueue.create({
+            authorFk: 2,
-                authorFk: 2,
+            notificationFk: notificationName,
-                notificationFk: notificationName,
+            params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}),
-                params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}),
+            created: '2001-01-01 11:30:00',
-                created: '2001-01-01 12:30:00',
+            status: sentStatus
-                status: sentStatus
+        });
-            });
+        const notificationQueue = await updateOperatorAndFindNotification();
-            await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId});
+
-        } catch (e) {
+        expect(notificationQueue.id).toEqual(id);
-            expect(e.message).toEqual('Previous notification sended with the same parameters');
-        }
     });
 
     it('should send a notification when the previous one has distinct params', async() => {

modules/worker/back/methods/worker/createAbsence.js

@@ -98,6 +98,22 @@ module.exports = Self => {
             if (isHalfHoliday && hasHalfHoliday)
                 throw new UserError(`Cannot add more than one '1/2 day vacation'`);
 
+            const isFestive = absenceType.isFestiveEligible;
+
+            const workCenter = await models.Business.findOne({
+                where: {id: args.businessFk}
+            },);
+
+            const [holiday] = await models.CalendarHoliday.find({
+                where: {
+                    dated: args.dated,
+                    workCenterFk: workCenter.workCenterFk
+                }
+            });
+
+            if (holiday && isFestive)
+                throw new UserError(`Cannot add holidays on this day`);
+
             const absence = await models.Calendar.create({
                 businessFk: labour.businessFk,
                 dayOffTypeFk: args.absenceTypeId,

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

@@ -104,6 +104,35 @@ describe('Worker createAbsence()', () => {
         expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`);
     });
 
+    it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => {
+        const ctx = {
+            req: {accessToken: {userId: 9}},
+            args: {
+                id: 3,
+                businessFk: 3,
+                absenceTypeId: 1,
+                dated: '2001-12-08T23:00:00.000Z'
+            }
+        };
+        const workerId = 1;
+
+        const tx = await app.models.Calendar.beginTransaction({});
+
+        let error;
+        try {
+            const options = {transaction: tx};
+
+            await app.models.Worker.createAbsence(ctx, workerId, options);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            error = e;
+        }
+
+        expect(error.message).toEqual(`Cannot add holidays on this day`);
+    });
+
     it(`should throw an error when adding a absence if the worker has hours recorded that day and not is a half absence`, async() => {
         const ctx = {
             req: {accessToken: {userId: 19}},

modules/worker/back/models/absence-type.json

@@ -22,7 +22,10 @@
 		},
 		"holidayEntitlementRate": {
 			"type": "number"
-		}
+		},
+        "isFestiveEligible": {
+            "type": "boolean"
+        }
 	},
 	"acls": [
         {
@@ -32,4 +35,4 @@
         "permission": "ALLOW"
         }
     ]
-}
+}

modules/worker/back/models/operator.js

@@ -18,7 +18,7 @@ module.exports = Self => {
             const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne();
             if (backupPrinterNotificationDelay) {
                 const notifications = await models.NotificationQueue.find(
-                    {where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)},
+                    {where: {created: {gte: new Date(Date.vnNow() - (backupPrinterNotificationDelay * 1000))},
                         notificationFk: notificationName,
                         status: 'sent'
                     }
@@ -30,8 +30,7 @@ module.exports = Self => {
                     return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]);
                 });
 
-                if (filteredNotifications.length >= 1)
+                if (filteredNotifications.length >= 1) return;
-                    throw new Error('Previous notification sended with the same parameters');
             }
 
             await models.NotificationQueue.create({

modules/worker/back/models/worker.json

@@ -59,6 +59,9 @@
         },
         "isF11Allowed": {
             "type" : "boolean"
+        },
+        "isFreelance": {
+            "type" : "boolean"
         }
     },
     "relations": {
@@ -92,86 +95,5 @@
             "model": "WorkerTeamCollegues",
             "foreignKey": "workerFk"
         }
-    },
-    "scopes":{
-        "summary": {
-            "include": [
-                {
-                    "relation": "user",
-                    "scope": {
-                        "fields": ["email", "name", "nickname", "roleFk", "emailVerified"],
-                        "include": [
-                            {
-                                "relation": "role",
-                                "scope": {
-                                    "fields": ["name"]
-                                }
-                            },
-                            {
-                                "relation": "emailUser",
-                                "scope": {
-                                    "fields": ["email"]
-                                }
-                            }
-                        ]
-                    }
-                }, {
-                    "relation": "department",
-                    "scope": {
-                        "include": {
-                            "relation": "department"
-                        }
-                    }
-                }, {
-                    "relation": "boss"
-                }, {
-                    "relation": "client",
-                    "scope": {
-                        "fields": [
-                            "id",
-                            "name",
-                            "fi",
-                            "socialName",
-                            "contact",
-                            "street",
-                            "city",
-                            "postcode",
-                            "email",
-                            "mobile",
-                            "isActive",
-                            "credit",
-                            "creditInsurance",
-                            "iban",
-                            "dueDay",
-                            "isEqualizated",
-                            "isFreezed",
-                            "hasToInvoiceByAddress",
-                            "hasToInvoice",
-                            "isToBeMailed",
-                            "hasSepaVnl",
-                            "hasLcr",
-                            "hasCoreVnl",
-                            "hasCoreVnh",
-                            "hasIncoterms",
-                            "isTaxDataChecked",
-                            "quality",
-                            "isVies",
-                            "isRelevant",
-                            "accountingAccount",
-                            "created",
-                            "sageTaxTypeFk",
-                            "sageTransactionTypeFk",
-                            "businessTypeFk",
-                            "salesPersonFk",
-                            "hasElectronicInvoice",
-                            "rating",
-                            "recommendedCredit"
-                        ]
-                    }
-                }, {
-                    "relation": "sip"
-                }
-            ]
-        }
     }
 }

modules/worker/front/card/index.js

@@ -4,13 +4,37 @@ import ModuleCard from 'salix/components/module-card';
 class Controller extends ModuleCard {
     reload() {
         const filter = {
-            where: {
+            include: [
-                id: this.$params.id}
+                {
+                    relation: 'user',
+                    scope: {
+                        fields: ['name', 'emailVerified'],
+                        include: {
+                            relation: 'emailUser',
+                            scope: {
+                                fields: ['email']
+                            }
+                        }
+                    }
+                }, {
+                    relation: 'sip',
+                    scope: {
+                        fields: ['extension', 'secret']
+                    }
+                }, {
+                    relation: 'department',
+                    scope: {
+                        include: {
+                            relation: 'department'
+                        }
+                    }
+                }
+            ]
         };
 
         return Promise.all([
-            this.$http.get(`Workers/summary`, {filter})
+            this.$http.get(`Workers/${this.$params.id}`, {filter})
-                .then(res => this.worker = res.data[0]),
+                .then(res => this.worker = res.data),
             this.$http.get(`Workers/${this.$params.id}/activeContract`)
                 .then(res => this.hasWorkCenter = res.data?.workCenterFk)
         ]);

modules/worker/front/descriptor/index.js

@@ -37,11 +37,41 @@ class Controller extends Descriptor {
 
     loadData() {
         const filter = {
-            where: {id: this.id},
+            include: [
+                {
+                    relation: 'user',
+                    scope: {
+                        fields: ['name', 'emailVerified'],
+                        include: {
+                            relation: 'emailUser',
+                            scope: {
+                                fields: ['email']
+                            }
+                        }
+                    }
+                }, {
+                    relation: 'client',
+                    scope: {
+                        fields: ['fi']
+                    }
+                }, {
+                    relation: 'sip',
+                    scope: {
+                        fields: ['extension']
+                    }
+                }, {
+                    relation: 'department',
+                    scope: {
+                        include: {
+                            relation: 'department'
+                        }
+                    }
+                }
+            ]
         };
 
-        return this.getData(`Workers/summary`, {filter})
+        return this.getData(`Workers/${this.id}`, {filter})
-            .then(res => this.entity = res.data[0]);
+            .then(res => this.entity = res.data);
     }
 
     getPassRequirements() {

modules/worker/front/descriptor/index.spec.js

@@ -14,14 +14,14 @@ describe('vnWorkerDescriptor', () => {
     describe('loadData()', () => {
         it(`should perform a get query to store the worker data into the controller`, () => {
             const id = 1;
-            const response = ['foo'];
+            const response = 'foo';
 
             $httpBackend.whenGET('UserConfigs/getUserConfig').respond({});
-            $httpBackend.expectRoute('GET', `Workers/summary`).respond(response);
+            $httpBackend.expectRoute('GET', `Workers/${id}`).respond(response);
             controller.id = id;
             $httpBackend.flush();
 
-            expect([controller.worker]).toEqual(response);
+            expect(controller.worker).toEqual(response);
         });
     });
 

modules/worker/front/summary/index.js

@@ -10,14 +10,53 @@ class Controller extends Summary {
         this.$.worker = null;
         if (!value) return;
 
+        const query = `Workers/${value.id}`;
         const filter = {
-            where: {
+            include: [
-                id: value.id
+                {
-            }
+                    relation: 'user',
+                    scope: {
+                        fields: ['name', 'roleFk'],
+                        include: [{
+                            relation: 'role',
+                            scope: {
+                                fields: ['name']
+                            }
+                        },
+                        {
+                            relation: 'emailUser',
+                            scope: {
+                                fields: ['email']
+                            }
+                        }]
+                    }
+                },
+                {
+                    relation: 'client',
+                    scope: {fields: ['fi', 'phone']}
+                },
+                {
+                    relation: 'boss',
+                    scope: {fields: ['id', 'name']}
+                },
+                {
+                    relation: 'sip',
+                    scope: {fields: ['extension']}
+                },
+                {
+                    relation: 'department',
+                    scope: {
+                        include: {
+                            relation: 'department',
+                            scope: {fields: ['id', 'code', 'name']}
+                        }
+                    }
+                }
+            ]
         };
 
-        this.$http.get(`Workers/summary`, {filter}).then(res => {
+        this.$http.get(query, {params: {filter}}).then(res => {
-            this.$.worker = res.data[0];
+            this.$.worker = res.data;
         });
     }
 

package.json

@@ -1,6 +1,6 @@
 {
     "name": "salix-back",
-    "version": "24.20.0",
+    "version": "24.22.0",
     "author": "Verdnatura Levante SL",
     "description": "Salix backend",
     "license": "GPL-3.0",

print/templates/reports/collection-label/assets/css/style.css

@@ -32,9 +32,12 @@ html {
 #bold {
 	font-weight: bold;
 }
-#barcode{
+.barcode{
 	width: 370px;
 }
+.qr{
+	max-height: 137px;
+}
 #shipped {
 	font-weight: bold;
 	width: 50px;

print/templates/reports/collection-label/collection-label.html

@@ -8,11 +8,15 @@
                     <td id="ticketFk">
                         {{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}}
                     </td>
-                    <td colspan="2" id="shipped">{{labelData.shipped || '---'}}</td>
+                    <td colspan="2" id="shipped">{{dashIfEmpty(labelData.shipped)}}</td>
                 </tr>
-                <tr>
+                <tr v-if="labelData?.qrData">
-                    <td rowspan="3"><div v-html="getBarcode(labelData.ticketFk)" id="barcode"></div></td>
+                    <td rowspan="3"><img :src="labelData.qrData" class="qr"/></td>
-                    <td id="outline" class="ellipsize">{{labelData.workerCode || '---'}}</td>
+                    <td id="outline" class="ellipsize">{{dashIfEmpty(labelData.workerCode)}}</td>
+                </tr>
+                <tr v-else>
+                    <td rowspan="3"><div v-html="getBarcode(labelData.ticketFk)" class="basrcode"></div></td>
+                    <td id="outline" class="ellipsize">{{dashIfEmpty(labelData.workerCode)}}</td>
                 </tr>
                 <tr>
                     <td id="outline" class="ellipsize">{{labelData.labelCount || 0}}</td>
@@ -21,11 +25,11 @@
                     <td id="outline" class="ellipsize">{{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}}</td>
                 </tr>
                 <tr>
-                    <td><div id="agencyDescripton" class="ellipsize">{{getAgencyDescripton(labelData)}}</div></td>
+                    <td><div id="agencyDescripton" class="ellipsize">{{dashIfEmpty(getAgencyDescription(labelData))}}</div></td>
                     <td id="bold">{{labelData.lineCount || 0}}</td>
                 </tr>
                 <tr>
-                    <td id="nickname" class="ellipsize">{{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}}</td>
+                    <td id="nickname" class="ellipsize">{{dashIfEmpty(labelData?.nickName.toUpperCase()) }}</td>
                     <td id="bold">{{labelData.shippedHour || labelData.zoneHour}}</td>
                 </tr>
             </tbody>

print/templates/reports/collection-label/collection-label.js

@@ -1,6 +1,7 @@
-const jsBarcode = require('jsbarcode');
 const {DOMImplementation, XMLSerializer} = require('xmldom');
 const vnReport = require('../../../core/mixins/vn-report.js');
+const {toDataURL} = require('qrcode');
+const jsBarcode = require('jsbarcode');
 
 module.exports = {
     name: 'collection-label',
@@ -27,10 +28,28 @@ module.exports = {
         } else
             ticketIds = [this.id];
 
-        this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]);
+        const labels = await this.rawSqlFromDef('labelsData', [ticketIds]);
+
+        const [{scannableCodeType}] = await this.rawSqlFromDef('barcodeType');
+        if (scannableCodeType === 'qr') {
+            for (const labelData of labels)
+                labelData.qrData = await this.getQr(labelData?.ticketFk, labelData?.workerFk);
+        }
+
+        this.labelsData = labels;
         this.checkMainEntity(this.labelsData);
     },
     methods: {
+        async getQr(ticketFk, workerFk = null) {
+            const QRdata = JSON.stringify({
+                company: 'vnl',
+                user: workerFk,
+                created: Date.vnNew(),
+                table: 'ticket',
+                id: ticketFk
+            });
+            return toDataURL(QRdata, {margin: 0});
+        },
         getBarcode(id) {
             const xmlSerializer = new XMLSerializer();
             const document = new DOMImplementation().createDocument('http://www.w3.org/1999/xhtml', 'html', null);
@@ -52,18 +71,16 @@ module.exports = {
                 if (labelData.code == 'V')
                     value = value + `${labelData.wagon}-${labelData.level}`;
                 else
-                    value = value + `${labelData.color.substring(0, 4)}`;
+                    value = value + `${labelData.color?.substring(0, 4)}`;
             } else
                 value = '-'.repeat(19);
 
             return value;
         },
-        getAgencyDescripton(labelData) {
+        getAgencyDescription(labelData) {
             let value;
             if (labelData.agencyDescription)
                 value = labelData.agencyDescription.toUpperCase().substring(0, 11);
-            else
-                value = '---';
 
             if (labelData.routeFk) {
                 let routeFk = labelData.routeFk.toString();
@@ -72,5 +89,8 @@ module.exports = {
 
             return value;
         },
+        dashIfEmpty(value) {
+            return value || '---';
+        }
     },
 };

print/templates/reports/collection-label/sql/barcodeType.sql

@@ -0,0 +1,3 @@
+SELECT scannableCodeType
+    FROM productionConfig
+    LIMIT 1