2024-04-04 07:50:22 +00:00
208 changed files with 3278 additions and 1916 deletions
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@ -5,6 +5,14 @@ All notable changes to this project will be documented in this file.
 The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
 and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).

+## [2414.01] - 2024-04-04
+
+### Added
+
+### Changed
+
+### Fixed
+
 ## [2408.01] - 2024-02-22

 ### Added
--- a/back/methods/dms/downloadFile.js
+++ b/back/methods/dms/downloadFile.js
@ -29,7 +29,8 @@ module.exports = Self => {
        http: {
            path: `/:id/downloadFile`,
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.downloadFile = async function(ctx, id) {
--- a/back/methods/docuware/download.js
+++ b/back/methods/docuware/download.js
@ -42,7 +42,8 @@ module.exports = Self => {
        http: {
            path: `/:id/download`,
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.download = async function(id, fileCabinet, filter) {
--- a/back/methods/image/download.js
+++ b/back/methods/image/download.js
@ -47,7 +47,8 @@ module.exports = Self => {
        http: {
            path: `/:collection/:size/:id/download`,
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.download = async function(ctx, collection, size, id) {
--- a/back/methods/image/specs/download.spec.js
+++ b/back/methods/image/specs/download.spec.js
@ -4,20 +4,21 @@ describe('image download()', () => {
    const collection = 'user';
    const size = '160x160';
    const employeeId = 1;
+    const developerId = 9;
+    const jessicaJonesId = 1110;
    const ctx = {req: {accessToken: {userId: employeeId}}};

    it('should return the image content-type of the user', async() => {
-        const userId = 9;
-        const image = await models.Image.download(ctx, collection, size, userId);
+        const image = await models.Image.download(ctx, collection, size, developerId);
        const contentType = image[1];

        expect(contentType).toEqual('image/png');
    });

-    it(`should return false if the user doesn't have image`, async() => {
-        const userId = 1110;
-        const image = await models.Image.download(ctx, collection, size, userId);
+    it('should return the user profile picture', async() => {
+        const image = await models.Image.download(ctx, collection, size, jessicaJonesId);
+        const fileName = image[2];

-        expect(image).toBeFalse();
+        expect(fileName).toMatch('1110.png');
    });
 });
--- a/back/methods/mrw-config/specs/createShipment.spec.js
+++ b/back/methods/mrw-config/specs/createShipment.spec.js
@ -49,6 +49,7 @@ describe('MRWConfig createShipment()', () => {

        await models.MrwConfig.create(
            {
+                'id': 1,
                'url': 'https://url.com',
                'user': 'user',
                'password': 'password',
--- a/back/methods/notification/specs/getList.spec.js
+++ b/back/methods/notification/specs/getList.spec.js
@ -7,7 +7,7 @@ describe('NotificationSubscription getList()', () => {
        const notifications = await models.Notification.find({});
        const totalAvailable = notifications.length - active.length;

-        expect(active.length).toEqual(2);
+        expect(active.length).toEqual(3);
        expect(available.length).toEqual(totalAvailable);
    });
 });
--- a/back/methods/vn-user/share-token.js
+++ b/back/methods/vn-user/share-token.js
@ -0,0 +1,27 @@
+
+module.exports = Self => {
+    Self.remoteMethodCtx('shareToken', {
+        description: 'Returns token to view files or images and share it',
+        accessType: 'WRITE',
+        accepts: [],
+        returns: {
+            type: 'Object',
+            root: true
+        },
+        http: {
+            path: `/shareToken`,
+            verb: 'GET'
+        }
+    });
+
+    Self.shareToken = async function(ctx) {
+        const {accessToken: token} = ctx.req;
+
+        const user = await Self.findById(token.userId);
+        const multimediaToken = await user.accessTokens.create({
+            scopes: ['read:multimedia']
+        });
+
+        return {multimediaToken};
+    };
+};
--- a/back/methods/vn-user/specs/share-token.spec.js
+++ b/back/methods/vn-user/specs/share-token.spec.js
@ -0,0 +1,27 @@
+const {models} = require('vn-loopback/server/server');
+describe('Share Token', () => {
+    let ctx = null;
+    beforeAll(async() => {
+        const unAuthCtx = {
+            req: {
+                headers: {},
+                connection: {
+                    remoteAddress: '127.0.0.1'
+                },
+                getLocale: () => 'en'
+            },
+            args: {}
+        };
+        let login = await models.VnUser.signIn(unAuthCtx, 'salesAssistant', 'nightmare');
+        let accessToken = await models.AccessToken.findById(login.token);
+        ctx = {req: {accessToken: accessToken}};
+    });
+
+    it('should renew token', async() => {
+        const multimediaToken = await models.VnUser.shareToken(ctx);
+
+        expect(Object.keys(multimediaToken).length).toEqual(1);
+        expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
+        expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
+    });
+});
--- a/back/models/mrw-config.json
+++ b/back/models/mrw-config.json
@ -9,6 +9,7 @@
 	"properties": {
 		"id": {
 			"type": "number",
+			"id": true,
 			"required": true
 		},
 		"url": {
--- a/back/models/vn-user.js
+++ b/back/models/vn-user.js
@ -13,6 +13,7 @@ module.exports = function(Self) {
    require('../methods/vn-user/privileges')(Self);
    require('../methods/vn-user/validate-auth')(Self);
    require('../methods/vn-user/renew-token')(Self);
+    require('../methods/vn-user/share-token')(Self);
    require('../methods/vn-user/update-user')(Self);

    Self.definition.settings.acls = Self.definition.settings.acls.filter(acl => acl.property !== 'create');
--- a/back/models/vn-user.json
+++ b/back/models/vn-user.json
@ -1,129 +1,140 @@
 {
-	"name": "VnUser",
-	"base": "User",
-	"validateUpsert": true,
-	"options": {
-		"mysql": {
-			"table": "account.user"
-		}
-	},
+    "name": "VnUser",
+    "base": "User",
+    "validateUpsert": true,
+    "options": {
+        "mysql": {
+            "table": "account.user"
+        }
+    },
    "mixins": {
        "Loggable": true
    },
    "resetPasswordTokenTTL": "604800",
-	"properties": {
-		"id": {
-			"type": "number",
-			"id": true
-		},
+    "properties": {
+        "id": {
+            "type": "number",
+            "id": true
+        },
        "name": {
-			"type": "string",
-			"required": true
-		},
-		"username": {
-			"type": "string"
-		},
-		"roleFk": {
-			"type": "number",
-			"mysql": {
-				"columnName": "role"
-			}
-		},
-		"nickname": {
-			"type": "string"
-		},
-		"lang": {
-			"type": "string"
-		},
-		"active": {
-			"type": "boolean"
-		},
-		"email": {
-			"type": "string"
-		},
-		"emailVerified": {
-			"type": "boolean"
-		},
-		"created": {
-			"type": "date"
-		},
-		"updated": {
-			"type": "date"
-		},
-		"image": {
-			"type": "string"
-		},
-		"hasGrant": {
-			"type": "boolean"
-		},
+            "type": "string",
+            "required": true
+        },
+        "username": {
+            "type": "string"
+        },
+        "roleFk": {
+            "type": "number",
+            "mysql": {
+                "columnName": "role"
+            }
+        },
+        "nickname": {
+            "type": "string"
+        },
+        "lang": {
+            "type": "string"
+        },
+        "active": {
+            "type": "boolean"
+        },
+        "email": {
+            "type": "string"
+        },
+        "emailVerified": {
+            "type": "boolean"
+        },
+        "created": {
+            "type": "date"
+        },
+        "updated": {
+            "type": "date"
+        },
+        "image": {
+            "type": "string"
+        },
+        "hasGrant": {
+            "type": "boolean"
+        },
        "passExpired": {
            "type": "date"
        },
-		"twoFactor": {
-			"type": "string"
-		}
-	},
-	"relations": {
-		"role": {
-			"type": "belongsTo",
-			"model": "VnRole",
-			"foreignKey": "roleFk"
-		},
-		"roles": {
-			"type": "hasMany",
-			"model": "RoleRole",
-			"foreignKey": "role",
-			"primaryKey": "roleFk"
-		},
-		"emailUser": {
-			"type": "hasOne",
-			"model": "EmailUser",
-			"foreignKey": "userFk"
-		},
-		"worker": {
-			"type": "hasOne",
-			"model": "Worker",
-			"foreignKey": "id"
-		},
-		"userConfig": {
-			"type": "hasOne",
-			"model": "UserConfig",
-			"foreignKey": "userFk"
-		}
-	},
-	"acls": [
-		{
-			"property": "signIn",
-			"accessType": "EXECUTE",
-			"principalType": "ROLE",
-			"principalId": "$everyone",
-			"permission": "ALLOW"
-		}, {
-			"property": "recoverPassword",
-			"accessType": "EXECUTE",
-			"principalType": "ROLE",
-			"principalId": "$everyone",
-			"permission": "ALLOW"
-		}, {
-			"property": "validateAuth",
-			"accessType": "EXECUTE",
-			"principalType": "ROLE",
-			"principalId": "$everyone",
-			"permission": "ALLOW"
-		}, {
-			"property": "privileges",
-			"accessType": "*",
-			"principalType": "ROLE",
-			"principalId": "$authenticated",
-			"permission": "ALLOW"
-		}, {
-			"property": "renewToken",
-			"accessType": "WRITE",
-			"principalType": "ROLE",
-			"principalId": "$authenticated",
-			"permission": "ALLOW"
-		}
-	],
+        "twoFactor": {
+            "type": "string"
+        }
+    },
+    "relations": {
+        "role": {
+            "type": "belongsTo",
+            "model": "VnRole",
+            "foreignKey": "roleFk"
+        },
+        "roles": {
+            "type": "hasMany",
+            "model": "RoleRole",
+            "foreignKey": "role",
+            "primaryKey": "roleFk"
+        },
+        "emailUser": {
+            "type": "hasOne",
+            "model": "EmailUser",
+            "foreignKey": "userFk"
+        },
+        "worker": {
+            "type": "hasOne",
+            "model": "Worker",
+            "foreignKey": "id"
+        },
+        "userConfig": {
+            "type": "hasOne",
+            "model": "UserConfig",
+            "foreignKey": "userFk"
+        }
+    },
+    "acls": [
+        {
+            "property": "signIn",
+            "accessType": "EXECUTE",
+            "principalType": "ROLE",
+            "principalId": "$everyone",
+            "permission": "ALLOW"
+        },
+        {
+            "property": "recoverPassword",
+            "accessType": "EXECUTE",
+            "principalType": "ROLE",
+            "principalId": "$everyone",
+            "permission": "ALLOW"
+        },
+        {
+            "property": "validateAuth",
+            "accessType": "EXECUTE",
+            "principalType": "ROLE",
+            "principalId": "$everyone",
+            "permission": "ALLOW"
+        },
+        {
+            "property": "privileges",
+            "accessType": "*",
+            "principalType": "ROLE",
+            "principalId": "$authenticated",
+            "permission": "ALLOW"
+        },
+        {
+            "property": "renewToken",
+            "accessType": "WRITE",
+            "principalType": "ROLE",
+            "principalId": "$authenticated",
+            "permission": "ALLOW"
+        },
+        {
+            "property": "shareToken",
+            "accessType": "WRITE",
+            "principalType": "ROLE",
+            "principalId": "$authenticated",
+            "permission": "ALLOW"
+        }
+    ],
    "scopes": {
        "preview": {
            "fields": [
@ -140,7 +151,7 @@
                "hasGrant",
                "realm",
                "email",
-				"emailVerified"
+                "emailVerified"
            ]
        }
    }
--- a/db/dump/fixtures.after.sql
+++ b/db/dump/fixtures.after.sql
@ -7,8 +7,8 @@ SET foreign_key_checks = 0;

 -- XXX: vn-database

-INSERT INTO util.config (environment, mockTime, mockUtcTime, mockEnabled)
-    VALUES ('local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
+INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
+    VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
 /* #5483
 INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
    VALUES(1, NULL, 1, 300, 1);
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@ -60,13 +60,13 @@ INSERT INTO `vn`.`ticketConfig` (`id`, `scopeDays`)
    VALUES
        ('1', '6');

-INSERT INTO `vn`.`bionicConfig` (`generalInflationCoeficient`, `minimumDensityVolumetricWeight`, `verdnaturaVolumeBox`, `itemCarryBox`)
+INSERT INTO `vn`.`bionicConfig` (`id`, `generalInflationCoeficient`, `minimumDensityVolumetricWeight`, `verdnaturaVolumeBox`, `itemCarryBox`)
    VALUES
-        (1.30, 167.00, 138000, 71);
+        (1, 1.30, 167.00, 138000, 71);

-INSERT INTO `vn`.`chatConfig` (`host`, `api`)
+INSERT INTO `vn`.`chatConfig` (`id`, `host`, `api`)
    VALUES
-        ('https://chat.verdnatura.es', 'https://chat.verdnatura.es/api/v1');
+        (1, 'https://chat.verdnatura.es', 'https://chat.verdnatura.es/api/v1');

 INSERT IGNORE INTO `vn`.`greugeConfig`(`id`, `freightPickUpPrice`)
    VALUES
@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`

 INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
    VALUES
-        (1101, 'BruceWayne',         'Bruce Wayne',          '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com',         'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1102, 'PetterParker',       'Petter Parker',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com',       'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1103, 'ClarkKent',          'Clark Kent',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com',          'fr', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1104, 'TonyStark',          'Tony Stark',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com',          'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1105, 'MaxEisenhardt',      'Max Eisenhardt',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com',      'pt', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1107, 'HankPym',            'Hank Pym',             '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com',            'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1108, 'CharlesXavier',      'Charles Xavier',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com',      'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1109, 'BruceBanner',        'Bruce Banner',         '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com',        'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
-        (1110, 'JessicaJones',       'Jessica Jones',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com',       'en', NULL),
-        (1111, 'Missing',            'Missing',              '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en', NULL),
-        (1112, 'Trash',              'Trash',                '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en', NULL);
+        (1101, 'BruceWayne',         'Bruce Wayne',          '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com',         'es','1101'),
+        (1102, 'PetterParker',       'Petter Parker',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com',       'en','1102'),
+        (1103, 'ClarkKent',          'Clark Kent',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com',          'fr','1103'),
+        (1104, 'TonyStark',          'Tony Stark',           '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com',          'es','1104'),
+        (1105, 'MaxEisenhardt',      'Max Eisenhardt',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com',      'pt','1105'),
+        (1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
+        (1107, 'HankPym',            'Hank Pym',             '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com',            'en','1107'),
+        (1108, 'CharlesXavier',      'Charles Xavier',       '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com',      'en','1108'),
+        (1109, 'BruceBanner',        'Bruce Banner',         '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com',        'en','1109'),
+        (1110, 'JessicaJones',       'Jessica Jones',        '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com',       'en','1110'),
+        (1111, 'Missing',            'Missing',              '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29'),
+        (1112, 'Trash',              'Trash',                '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL,                              'en','e7723f0b24ff05b32ed09d95196f2f29');

 UPDATE account.`user`
    SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
@ -592,13 +592,13 @@ INSERT INTO `vn`.`supplierAccount`(`id`, `supplierFk`, `iban`, `bankEntityFk`)
    VALUES
         (241, 442, 'ES111122333344111122221111', 128);

-INSERT INTO `vn`.`company`(`id`, `code`, `supplierAccountFk`, `workerManagerFk`, `companyCode`, `sage200Company`, `expired`, `companyGroupFk`, `phytosanitary` , `clientFk`)
+INSERT INTO `vn`.`company`(`id`, `code`, `supplierAccountFk`, `workerManagerFk`, `companyCode`, `expired`, `companyGroupFk`, `phytosanitary` , `clientFk`)
    VALUES
-        (69  , 'CCs', NULL, 30,  NULL, 0, NULL,         1, NULL                             , NULL),
-        (442 , 'VNL', 241,  30,  2   , 1, NULL,         2, 'VNL Company - Plant passport'   , 1101),
-        (567 , 'VNH', NULL, 30,  NULL, 4, NULL,         1, 'VNH Company - Plant passport'   , NULL),
-        (791 , 'FTH', NULL, 30,  NULL, 3, '2015-11-30', 1, NULL                             , NULL),
-        (1381, 'ORN', NULL, 30,  NULL, 7, NULL,         1, 'ORN Company - Plant passport'   , NULL);
+        (69  , 'CCs', NULL, 30, 0, NULL,         1, NULL                             , NULL),
+        (442 , 'VNL', 241,  30, 1, NULL,         2, 'VNL Company - Plant passport'   , 1101),
+        (567 , 'VNH', NULL, 30, 4, NULL,         1, 'VNH Company - Plant passport'   , NULL),
+        (791 , 'FTH', NULL, 30, 3, '2015-11-30', 1, NULL                             , NULL),
+        (1381, 'ORN', NULL, 30, 7, NULL,         1, 'ORN Company - Plant passport'   , NULL);

 INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`)
    VALUES
@ -608,7 +608,8 @@ INSERT INTO `vn`.`taxArea` (`code`, `claveOperacionFactura`, `CodigoTransaccion`
        ('WORLD',    2, 15);

 INSERT INTO vn.invoiceOutConfig
-    SET parallelism = 8;
+    SET id = 1,
+        parallelism = 8;

 INSERT INTO `vn`.`invoiceOutSerial` (`code`, `description`, `isTaxed`, `taxAreaFk`, `isCEE`, `type`)
    VALUES
@ -714,7 +715,7 @@ INSERT INTO `vn`.`zoneClosure` (`zoneFk`, `dated`, `hour`)
        (12,    util.VN_CURDATE(), '23:59'),
        (13,    util.VN_CURDATE(), '23:59');

-INSERT INTO `vn`.`zoneConfig` (`scope`) VALUES ('1');
+INSERT INTO `vn`.`zoneConfig` (`id`, `scope`) VALUES (1, '1');

 INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agencyModeFk`, `description`, `m3`, `cost`, `started`, `finished`, `zoneFk`)
    VALUES
@ -759,8 +760,8 @@ INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeF
        (29, 1,     8,  1, 1,       util.VN_CURDATE(),                              DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),                            1103, 'Phone Box',                                     123, NULL,     0, 1,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL),
        (30, 1,     8,  1, 1,       util.VN_CURDATE(),                              DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),                            1103, 'Phone Box',                                     123, NULL,     0, 1,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL),
        (31, 1,     8,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),  DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY),                            1103, 'Phone Box',                                     123, NULL,     0, 1,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL),
-        (32, 1,     8,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),  DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY),                            1103, 'Phone Box',                                     123, NULL,     0, 1,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL);
-
+        (32, 1,     8,  1, 1,       DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),  DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY),                            1103, 'Phone Box',                                     123, NULL,     0, 1,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL),
+        (33, 1,     7,  1, 6,       util.VN_CURDATE(),                              DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY),                            1102, 'NY roofs',                                      122, NULL,     0, 3,      5, 1, util.VN_CURDATE(),                                   NULL,      NULL);
 INSERT INTO `vn`.`ticketObservation`(`id`, `ticketFk`, `observationTypeFk`, `description`)
    VALUES
        (1,  11, 1, 'ready'),
@ -983,9 +984,9 @@ INSERT INTO `vn`.`packaging`(`id`, `volume`, `width`, `height`, `depth`, `isPack
        ('cc',          1640038.00, 56.00,  220.00, 128.00, 1, util.VN_CURDATE(), 15,   90.00),
        ('pallet 100',  2745600.00, 100.00, 220.00, 120.00, 1, util.VN_CURDATE(), 16,   0.00);

-INSERT INTO `vn`.`packagingConfig`(`upperGap`, `defaultSmallPackageFk`, `defaultBigPackageFk`)
+INSERT INTO `vn`.`packagingConfig`(`id`, `upperGap`, `defaultSmallPackageFk`, `defaultBigPackageFk`)
    VALUES
-        ('10', 1, 'pallet 100');
+        (1, '10', 1, 'pallet 100');

 INSERT INTO `vn`.`expeditionStateType`(`id`, `description`, `code`)
    VALUES
@ -1868,8 +1869,7 @@ INSERT INTO `vn`.`claimEnd`(`id`, `saleFk`, `claimFk`, `workerFk`, `claimDestina

 INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`)
    VALUES
-        (1, 50),
-        (2, 30);
+        (1, 50);

 INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRate`, `priceIncreasing`, `packingRate`)
    VALUES
@ -1980,10 +1980,10 @@ INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
        (5, 1102),
        (9, 1201);

-INSERT INTO `vn`.`professionalCategory` (`id`, `name`, `level`, `dayBreak`)
+INSERT INTO `vn`.`professionalCategory` (`id`, `description`)
    VALUES
-        (1, 'employee', NULL, NULL),
-        (2, 'florist', NULL, NULL);
+        (1, 'employee'),
+        (2, 'florist');

 INSERT INTO `vn`.`calendarType` (`id`, `description`, `hoursWeek`, `isPartial`)
    VALUES
@ -2400,7 +2400,8 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
        (18, 'dua',                 NULL,   NULL,   'dua'),
        (19, 'inmovilizado',        NULL,   NULL,   'fixedAssets'),
        (20, 'Reclamación',         1,      1,      'claim'),
-        (21, 'Entrada',             1,      1,      'entry');
+        (21, 'Entrada',             1,      1,      'entry'),
+		(22, 'Proveedor',           1,      1,      'supplier');

 INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `warehouseFk`, `companyFk`, `hardCopyNumber`, `hasFile`, `reference`, `description`, `created`)
    VALUES
@ -2412,7 +2413,8 @@ INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `wa
        (6, 5,  '6.txt', 'text/plain', 5, 1, 442, NULL, TRUE, 'NotExists',       'DoesNotExists',                               util.VN_CURDATE()),
        (7, 20, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1',              'TICKET ID  DEL CLIENTE BRUCE WAYNE ID 1101',  util.VN_CURDATE()),
        (8, 20, '8.mp4', 'video/mp4',  9, 1, 442, NULL, FALSE, '1',              'TICKET ID  DEL CLIENTE BRUCE WAYNE ID 1101',  util.VN_CURDATE()),
-        (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1',              'ENTRADA ID 1',                                util.VN_CURDATE());
+        (9, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1',              'ENTRADA ID 1',                                util.VN_CURDATE()),
+		(10, 21, '7.jpg', 'image/jpeg', 9, 1, 442, NULL, FALSE, '1',             'ENTRADA DE PRUEBA',                          util.VN_CURDATE());

 INSERT INTO `vn`.`claimDms`(`claimFk`, `dmsFk`)
    VALUES
@ -2504,9 +2506,9 @@ INSERT INTO `hedera`.`imageCollectionSize`(`id`, `collectionFk`,`width`, `height
    VALUES
        (1, 4, 160, 160);

-INSERT INTO `vn`.`rateConfig`(`rate0`, `rate1`, `rate2`, `rate3`)
+INSERT INTO `vn`.`rateConfig`(`id`, `rate0`, `rate1`, `rate2`, `rate3`)
    VALUES
-        (36, 31, 25, 21);
+        (1, 36, 31, 25, 21);

 INSERT INTO `vn`.`rate`(`dated`, `warehouseFk`, `rate0`, `rate1`, `rate2`, `rate3`)
    VALUES
@ -2697,9 +2699,9 @@ INSERT INTO `bs`.`sale` (`saleFk`, `amount`, `dated`,  `typeFk`, `clientFk`)
        (4,     33.8,      util.VN_CURDATE(),    1,  1101),
        (30,    34.4,      util.VN_CURDATE(),    1,  1108);

-INSERT INTO `vn`.`docuwareConfig` (`url`)
+INSERT INTO `vn`.`docuwareConfig` (`id`, `url`)
    VALUES
-        ('http://docuware.url/');
+        (1, 'http://docuware.url/');

 INSERT INTO `vn`.`calendarHolidaysName` (`id`, `name`)
    VALUES
@ -2796,12 +2798,13 @@ INSERT INTO `vn`.`packingSite` (`id`, `code`, `hostFk`, `monitorId`)
    VALUES
        (1, 'h1', 1, '');

-INSERT INTO `vn`.`packingSiteConfig` (`shinobiUrl`, `shinobiToken`, `shinobiGroupKey`, `avgBoxingTime`)
+INSERT INTO `vn`.`packingSiteConfig` (`id`, `shinobiUrl`, `shinobiToken`, `shinobiGroupKey`, `avgBoxingTime`)
    VALUES
-        ('', 'SHINNOBI_TOKEN', 'GROUP_TOKEN', 6000);
+        (1, '', 'SHINNOBI_TOKEN', 'GROUP_TOKEN', 6000);
 INSERT INTO `util`.`notificationConfig`
-	SET `cleanDays` = 90;
-
+	SET `id` = 1,
+        `cleanDays` = 90;
+TRUNCATE `util`.`notification`;
 INSERT INTO `util`.`notification` (`id`, `name`, `description`)
    VALUES
        (1, 'print-email', 'notification fixture one'),
@ -2809,8 +2812,10 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
        (3, 'not-main-printer-configured', 'A printer distinct than main has been configured'),
        (4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
        (5, 'modified-entry', 'An entry has been modified'),
-        (6, 'book-entry-deleted', 'accounting entries deleted');
+        (6, 'book-entry-deleted', 'accounting entries deleted'),
+        (7, 'zone-included','An email to notify zoneCollisions');

+TRUNCATE `util`.`notificationAcl`;
 INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
    VALUES
        (1, 9),
@ -2819,13 +2824,16 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
        (3, 9),
        (4, 1),
        (5, 9),
-        (6, 9);
+        (6, 9),
+        (7, 9);

+TRUNCATE `util`.`notificationQueue`;
 INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
    VALUES
        (1, 'print-email', '{"id": "1"}', 9, 'pending', util.VN_CURDATE()),
        (2, 'print-email', '{"id": "2"}', null, 'pending', util.VN_CURDATE()),
        (3, 'print-email', null, null, 'pending', util.VN_CURDATE());
+TRUNCATE `util`.`notificationSubscription`;

 INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
    VALUES
@ -2836,8 +2844,8 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
        (2, 1109),
 	    (1, 9),
        (1, 3),
-        (6, 9);
-
+        (6, 9),
+        (7, 9);

 INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
    VALUES
@ -2853,7 +2861,7 @@ INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPack

 INSERT INTO `vn`.`itemConfig` (`id`, `isItemTagTriggerDisabled`, `monthToDeactivate`, `wasteRecipients`, `validPriorities`, `defaultPriority`, `defaultTag`, `warehouseFk`)
    VALUES
-        (0, 0, 24, '', '[1,2,3]', 2, 56, 60);
+        (1, 0, 24, '', '[1,2,3]', 2, 56, 60);

 INSERT INTO `vn`.`ticketCollection` (`ticketFk`, `collectionFk`, `created`, `level`, `wagon`, `smartTagFk`, `usedShelves`, `itemCount`, `liters`)
    VALUES
@ -2890,7 +2898,7 @@ INSERT INTO `vn`.`ticketLog` (originFk, userFk, `action`, creationDate, changedM
        (1,   18, 'insert', '1999-05-09 10:00:00', 'Ticket',    45, 'Super Man'  , NULL, '{"id":45,"clientFk":8608,"warehouseFk":60,"shipped":"2023-05-16T22:00:00.000Z","nickname":"Super Man","addressFk":48637,"isSigned":true,"isLabeled":true,"isPrinted":true,"packages":0,"hour":0,"created":"2023-05-16T11:42:56.000Z","isBlocked":false,"hasPriority":false,"companyFk":442,"agencyModeFk":639,"landed":"2023-05-17T22:00:00.000Z","isBoxed":true,"isDeleted":true,"zoneFk":713,"zonePrice":13,"zoneBonus":0}', NULL);
 INSERT INTO `vn`.`osTicketConfig` (`id`, `host`, `user`, `password`, `oldStatus`, `newStatusId`, `day`, `comment`, `hostDb`, `userDb`, `passwordDb`, `portDb`, `responseType`, `fromEmailId`, `replyTo`)
    VALUES
-        (0, 'http://localhost:56596/scp', 'ostadmin', 'Admin1', '1,6', 3, 60, 'Este CAU se ha cerrado automáticamente. Si el problema persiste responda a este mensaje.', 'localhost', 'osticket', 'osticket', 40003, 'reply', 1, 'all');
+        (1, 'http://localhost:56596/scp', 'ostadmin', 'Admin1', '1,6', 3, 60, 'Este CAU se ha cerrado automáticamente. Si el problema persiste responda a este mensaje.', 'localhost', 'osticket', 'osticket', 40003, 'reply', 1, 'all');

 INSERT INTO `vn`.`mdbApp` (`app`, `baselineBranchFk`, `userFk`, `locked`)
    VALUES
@ -3068,8 +3076,6 @@ INSERT INTO `vn`.`cmr` (id,truckPlate,observations,senderInstruccions,paymentIns
 UPDATE vn.department
    SET workerFk = null;

-- NEW WAREHOUSE
-
 INSERT INTO vn.packaging
    VALUES('--', 2745600.00, 100.00, 120.00, 220.00, 0.00, 1, '2001-01-01 00:00:00.000', NULL, NULL, NULL, 0.00, 16, 0.00, 0, NULL, 0.00, NULL, NULL, 0, NULL, 0, 0);

@ -3713,8 +3719,8 @@ UPDATE vn.collection
 UPDATE vn.sale
 	SET isPicked =FALSE;

-INSERT INTO vn.machineWorkerConfig(maxHours)
-	VALUES(12);
+INSERT INTO vn.machineWorkerConfig(id, maxHours)
+	VALUES(1, 12);

 INSERT INTO vn.workerAppTester(workerFk) VALUES(66);

@ -3733,3 +3739,10 @@ INSERT INTO vn.report (name) VALUES ('LabelCollection');

 INSERT INTO vn.parkingLog(originFk, userFk, `action`, creationDate, description, changedModel,oldInstance, newInstance, changedModelId, changedModelValue)
 	VALUES(1, 18, 'update', util.VN_CURDATE(), NULL, 'SaleGroup', '{"parkingFk":null}', '{"parkingFk":1}', 1, NULL);
+
+INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,newInstance,changedModelId,changedModelValue)
+	VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
+
+INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
+    VALUES
+        (1, 10, 9);
--- a/db/routines/floranet/events/clean.sql
+++ b/db/routines/floranet/events/clean.sql
@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE 
+	DEFINER=`root`@`localhost` 
+	EVENT `floranet`.`clean`
+	ON SCHEDULE EVERY 1 DAY
+	STARTS '2024-01-01 23:00:00.000'
+	ON COMPLETION PRESERVE
+	ENABLE
+DO
+BEGIN
+	DELETE 
+		FROM `order`
+		WHERE created < CURDATE()
+			AND isPaid = FALSE;
+
+	DELETE c.*
+		FROM catalogue c
+			LEFT JOIN `order` o ON o.catalogueFk = c.id 
+		WHERE c.created < CURDATE()
+			AND o.id IS NULL;
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/catalogue_get.sql
+++ b/db/routines/floranet/procedures/catalogue_get.sql
@ -0,0 +1,52 @@
+DROP PROCEDURE IF EXISTS floranet.catalogue_get;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
+READS SQL DATA
+BEGIN
+/**
+ * Returns list, price and all the stuff regarding the floranet items
+ * 
+ * @param vLanded Delivery date
+ * @param vPostalCode Delivery address postal code
+ */
+	DECLARE vLastCatalogueFk INT;
+
+	START TRANSACTION;
+
+	SELECT * FROM catalogue FOR UPDATE;
+
+	SELECT MAX(id) INTO vLastCatalogueFk
+		FROM catalogue;
+
+	INSERT INTO catalogue(
+					name,
+					price,
+					itemFk,
+					dated,
+					postalCode,
+					`type`,
+					image,
+					description
+				)
+		SELECT 	i.name,
+				i.`size`,
+				i.id,
+				vLanded,
+				vPostalCode,
+				it.name, 
+				CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image), 
+				i.description
+			FROM vn.item i
+				JOIN vn.itemType it ON it.id = i.typeFk
+			WHERE it.code IN ('FNR','FNP');
+
+	SELECT *
+		FROM catalogue
+		WHERE id > IFNULL(vLastCatalogueFk,0);
+
+	COMMIT;
+
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/contact_request.sql
+++ b/db/routines/floranet/procedures/contact_request.sql
@ -0,0 +1,20 @@
+DROP PROCEDURE IF EXISTS floranet.contact_request;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` 
+PROCEDURE floranet.contact_request(
+	vName VARCHAR(100),
+	vPhone VARCHAR(15),
+	vEmail VARCHAR(100),
+	vMessage TEXT)
+READS SQL DATA
+BEGIN
+/**
+ * Set actions for contact request.
+ * 
+ * @param vPostalCode Delivery address postal code
+ */
+	
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/deliveryDate_get.sql
+++ b/db/routines/floranet/procedures/deliveryDate_get.sql
@ -0,0 +1,29 @@
+DROP PROCEDURE IF EXISTS floranet.deliveryDate_get;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPostalCode VARCHAR(15))
+    READS SQL DATA
+BEGIN
+/**
+ * Returns available dates for this postalCode, in the next seven days
+ * 
+ * @param vPostalCode Delivery address postal code
+ */
+	DECLARE vCurrentDayOfWeek INT;
+
+	SET vCurrentDayOfWeek = DAYOFWEEK(NOW());
+
+	SELECT DISTINCT nextDay 
+		FROM (
+				SELECT CURDATE() + INTERVAL IF(
+					apc.dayOfWeek >= vCurrentDayOfWeek,
+					apc.dayOfWeek - vCurrentDayOfWeek,
+					7 - apc.dayOfWeek
+					) DAY nextDay,
+	NOW() + INTERVAL apc.hoursInAdvance - 12 HOUR minDeliveryTime
+	FROM addressPostCode apc
+		WHERE apc.postCode = vPostalCode
+	HAVING nextDay > minDeliveryTime) sub;
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/order_confirm.sql
+++ b/db/routines/floranet/procedures/order_confirm.sql
@ -0,0 +1,25 @@
+DROP PROCEDURE IF EXISTS floranet.order_confirm;
+
+DELIMITER $$
+$$
+
+CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk INT)
+READS SQL DATA
+
+BEGIN
+/** Update order.isPaid field
+ *  
+ *  @param vCatalogueFk floranet.catalogue.id
+ * 
+ *  @returns floranet.order.isPaid
+ */
+	UPDATE `order`
+		SET isPaid = TRUE,
+			payed = NOW()
+		WHERE catalogueFk = vCatalogueFk;
+
+	SELECT isPaid
+		FROM `order`
+		WHERE catalogueFk = vCatalogueFk;
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/order_put.sql
+++ b/db/routines/floranet/procedures/order_put.sql
@ -0,0 +1,42 @@
+DROP PROCEDURE IF EXISTS floranet.order_put;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
+READS SQL DATA
+BEGIN
+/**
+ *  Get and process an order
+ * 
+ * @param vOrder Data of the order
+ *
+ *	Customer data: <customerName>, <email>, <customerPhone>
+ *
+ *	Item data: <catalogueFk>, <message>	
+ *
+ *	Delivery data: <deliveryName>, <address>, <deliveryPhone>
+ *
+ */
+	INSERT IGNORE INTO `order`(
+							catalogueFk,
+							customerName,
+							email,
+							customerPhone,
+							message,
+							deliveryName,
+							address,
+							deliveryPhone
+	)
+		VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
+				JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
+		);
+
+	SELECT LAST_INSERT_ID() orderFk;
+END$$
+DELIMITER ;
--- a/db/routines/floranet/procedures/sliders_get.sql
+++ b/db/routines/floranet/procedures/sliders_get.sql
@ -0,0 +1,19 @@
+DROP PROCEDURE IF EXISTS floranet.sliders_get;
+
+DELIMITER $$
+$$
+CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
+READS SQL DATA
+BEGIN
+/**
+ * Returns list of url for sliders
+ */
+	SELECT 
+        CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
+        i.longName
+    FROM vn.item i
+        JOIN vn.itemType it ON it.id = i.typeFk
+    WHERE it.code IN ('FNR','FNP');
+    
+END$$
+DELIMITER ;
--- a/db/routines/vn/functions/getSpecialPrice.sql
+++ b/db/routines/vn/functions/getSpecialPrice.sql
@ -13,8 +13,11 @@ BEGIN

 	SELECT `value` INTO price
 		FROM vn.specialPrice
-		WHERE itemFk =  vItemFk 
-			AND clientFk = vClientFk ;
+		WHERE itemFk = vItemFk
+			AND (clientFk = vClientFk OR clientFk IS NULL)
+            AND started <= util.VN_CURDATE()
+            AND (ended >= util.VN_CURDATE() OR ended IS NULL)
+        ORDER BY id DESC LIMIT 1;
 RETURN price;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/absoluteInventoryHistory.sql
+++ b/db/routines/vn/procedures/absoluteInventoryHistory.sql
@ -0,0 +1,102 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`absoluteInventoryHistory`(
+	vItemFk INT,
+	vWarehouseFk INT,
+	vDate DATETIME
+)
+BEGIN
+/**
+* Calcula y proporciona un historial de inventario absoluto
+* para un artículo específico en un almacén dado
+* hasta una fecha determinada.
+*
+* @param vItemFk Id de artículo
+* @param vWarehouseFk Id de almacén
+* @param vDate Fecha
+*/
+	DECLARE vCalculatedInventory INT;
+	DECLARE vToday DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vStartDate DATE DEFAULT '2001-01-01';
+
+	CREATE OR REPLACE TEMPORARY TABLE tHistoricalPast
+		ENGINE = MEMORY
+		SELECT *
+			FROM (
+				SELECT tr.landed `date`,
+						b.quantity input,
+						NULL `output`,
+						tr.isReceived ok,
+						s.name alias,
+						e.invoiceNumber reference,
+						e.id id,
+						tr.isDelivered f5
+					FROM buy b
+						JOIN `entry` e ON e.id = b.entryFk
+						JOIN travel tr ON tr.id = e.travelFk
+						JOIN supplier s ON s.id = e.supplierFk
+					WHERE tr.landed >= vStartDate
+						AND s.id <> (SELECT supplierFk FROM inventoryConfig)
+						AND vWarehouseFk IN (tr.warehouseInFk, 0)
+						AND b.itemFk = vItemFk
+						AND NOT e.isExcludedFromAvailable
+						AND NOT e.isRaid
+				UNION ALL
+				SELECT tr.shipped,
+						NULL,
+						b.quantity,
+						tr.isDelivered,
+						s.name,
+						e.invoiceNumber,
+						e.id,
+						tr.isDelivered
+					FROM buy b
+						JOIN `entry` e ON e.id = b.entryFk
+						JOIN travel tr ON tr.id = e.travelFk
+						JOIN supplier s ON s.id = e.supplierFk
+					WHERE tr.shipped >= vStartDate
+						AND vWarehouseFk = tr.warehouseOutFk
+						AND s.id <> (SELECT supplierFk FROM inventoryConfig)
+						AND b.itemFk = vItemFk
+						AND NOT e.isExcludedFromAvailable
+						AND NOT e.isRaid
+				UNION ALL
+				SELECT t.shipped,
+						NULL,
+						m.quantity,
+						(m.isPicked OR t.isLabeled OR t.refFk IS NOT NULL),
+						t.nickname,
+						t.refFk,
+						t.id,
+						t.isPrinted
+					FROM sale m
+						JOIN ticket t ON t.id = m.ticketFk
+						JOIN client c ON c.id = t.clientFk
+					WHERE t.shipped >= vStartDate
+						AND m.itemFk = vItemFk
+						AND vWarehouseFk IN (t.warehouseFk, 0)
+			) t1
+			ORDER BY `date`, input DESC, ok DESC;
+
+	SELECT SUM(input) - SUM(`output`) INTO vCalculatedInventory
+		FROM tHistoricalPast
+			WHERE `date` < vDate;
+
+	SELECT p1.*, NULL v_virtual 
+		FROM (
+			SELECT vDate `date`,
+				vCalculatedInventory input,
+				NULL `output`,
+				1 ok,
+				'Inventario calculado' alias,
+				'' reference,
+				0 id,
+				1 f5
+			UNION ALL
+			SELECT *
+				FROM tHistoricalPast
+					WHERE `date` >= vDate
+			) p1;
+	
+	DROP TEMPORARY TABLE tHistoricalPast;
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/boxPicking_print.sql
+++ b/db/routines/vn/procedures/boxPicking_print.sql
@ -0,0 +1,283 @@
+DELIMITER $$
+$$
+CREATE OR REPLACE PROCEDURE vn.sale_boxPickingPrint(
+	IN vPrinterFk INT,
+	IN vSaleFk INT,
+	IN vPacking INT,
+	IN vSectorFk INT,
+	IN vUserFk INT,
+	IN vPackagingFk INT,
+	IN vPackingSiteFk INT)
+BEGIN
+/** Splits a line of sale to a different ticket and prints the transport sticker
+ */
+	DECLARE vAgencyModeFk INT;
+	DECLARE vConcept VARCHAR(30);
+	DECLARE vExpeditionFk INT;
+	DECLARE vItemFk INT;
+	DECLARE vItemShelvingFk INT;
+	DECLARE vItemShelvingSaleFk INT;
+	DECLARE vItemShelvingSaleFk_old INT;
+	DECLARE vLastExpeditionTimeStamp DATETIME;
+	DECLARE vMaxPhoneLength INT DEFAULT 11;
+	DECLARE vMaxStreetLength INT DEFAULT 36;
+	DECLARE vNewSaleFk INT;
+	DECLARE vNewTicketFk INT;
+	DECLARE vParkingCode VARCHAR(10);
+	DECLARE vQuantity INT;
+	DECLARE vRemainder INT DEFAULT 0;
+	DECLARE vRemainderSaleFk INT;
+	DECLARE vShelving VARCHAR(10);
+	DECLARE vTicketFk INT;
+
+	SELECT 	s.quantity,
+			s.quantity MOD vPacking,
+			s.ticketFk,
+			s.itemFk,
+			s.concept
+		INTO vQuantity,
+			vRemainder,
+			vTicketFk,
+			vItemFk,
+			vConcept
+		FROM sale s
+		WHERE s.id = vSaleFk;
+
+	IF vRemainder THEN
+		UPDATE sale SET quantity = quantity - vRemainder WHERE id = vSaleFk;
+
+		INSERT INTO sale(ticketFk, itemFk, quantity, price, discount, concept)
+			SELECT ticketFk, itemFk, vRemainder, price, discount, concept
+				FROM sale 
+				WHERE id = vSaleFk;
+
+		SET vRemainderSaleFk = LAST_INSERT_ID();
+
+		INSERT INTO saleComponent(saleFk, componentFk, value)
+			SELECT vRemainderSaleFk, componentFk, value
+				FROM saleComponent	
+				WHERE saleFk = vSaleFk;
+	END IF;
+
+w1:	WHILE vQuantity >= vPacking DO
+
+		SET vItemShelvingFk = NULL;
+
+		SELECT sub.id
+			INTO vItemShelvingFk
+			FROM productionConfig pc
+				JOIN (
+					SELECT ish.id,
+						ish.visible - IFNULL(SUM(iss.quantity),0) available,
+						p.pickingOrder,
+						ish.created
+						FROM itemShelving ish 
+							JOIN shelving sh ON sh.code = ish.shelvingFk
+							JOIN parking p ON p.id = sh.parkingFk
+							LEFT JOIN itemShelvingSale iss
+								ON iss.itemShelvingFk = ish.id
+								AND iss.created >= CURDATE()
+								AND iss.isPicked = FALSE
+						WHERE ish.itemFk = vItemFk
+							AND p.sectorFk = vSectorFk
+						GROUP BY ish.id
+						HAVING available >= vPacking) sub
+			ORDER BY IF(pc.orderMode = 'Location',sub.pickingOrder, sub.created)
+			LIMIT 1;
+
+		IF vItemShelvingFk THEN
+			INSERT INTO itemShelvingSale
+				SET itemShelvingFk = vItemShelvingFk,
+					saleFk = vSaleFk,
+					quantity = vPacking,
+					userFk = vUserFk,
+					isPicked = TRUE;
+
+			SET vItemShelvingSaleFk = LAST_INSERT_ID();
+
+			UPDATE sale SET isPicked = FALSE WHERE id = vSaleFk;
+		ELSE
+			LEAVE w1;
+		END IF;
+
+		SET vNewTicketFk = NULL;
+
+		SELECT MAX(t.id) INTO vNewTicketFk
+			FROM ticket t 
+				JOIN ticketLastState tls ON tls.ticketFk = t.id
+				JOIN (SELECT addressFk, clientFk, date(shipped) shipped, warehouseFk
+						FROM ticket 
+						WHERE id = vTicketFk) tt 
+							ON tt.addressFk = t.addressFk
+							AND tt.clientFk = t.clientFk 
+							AND t.shipped BETWEEN tt.shipped AND util.dayend(tt.shipped)
+							AND t.warehouseFk = tt.warehouseFk
+				WHERE tls.name = 'Encajado' ;
+
+		IF ISNULL(vNewTicketFk) THEN
+			INSERT INTO ticket(	clientFk,
+									shipped,
+									addressFk,
+									agencyModeFk,
+									nickname,
+									warehouseFk,
+									companyFk,
+									landed,
+									zoneFk,
+									zonePrice,
+									zoneBonus,
+									routeFk,
+									priority,
+									hasPriority,
+									clonedFrom) 
+				SELECT 	clientFk,
+						shipped,
+						addressFk,
+						agencyModeFk,
+						nickname,
+						warehouseFk,
+						companyFk,
+						landed,
+						zoneFk,
+						zonePrice,
+						zoneBonus,
+						routeFk,
+						priority,
+						hasPriority,
+						id
+					FROM ticket 
+					WHERE id = vTicketFk;
+
+			SET vNewTicketFk = LAST_INSERT_ID();
+
+			INSERT INTO ticketTracking(ticketFk, stateFk, userFk)
+				SELECT vNewTicketFk, id, vUserFk
+					FROM state 
+					WHERE code = 'PACKED';
+		END IF;
+
+		UPDATE sale SET quantity = quantity - vPacking WHERE id = vSaleFk;
+
+		UPDATE itemShelving SET visible = visible - vPacking WHERE id = vItemShelvingFk;
+
+		SET vNewSaleFk = NULL;
+
+		SELECT MAX(id) INTO vNewSaleFk
+			FROM sale
+			WHERE ticketFk = vNewTicketFk
+				AND itemFk = vItemFk;
+
+		IF vNewSaleFk THEN
+			UPDATE sale
+				SET quantity = quantity + vPacking
+				WHERE id = vNewSaleFk;
+
+			SET vItemShelvingSaleFk_old = NULL;
+
+			SELECT MAX(id) INTO vItemShelvingSaleFk_old
+				FROM itemShelvingSale 
+				WHERE itemShelvingFk = vItemShelvingFk
+					AND saleFk = vNewSaleFk;
+
+			IF vItemShelvingSaleFk_old THEN
+				UPDATE itemShelvingSale 
+					SET quantity = quantity + vPacking 
+					WHERE id = vItemShelvingSaleFk_old;
+
+				DELETE FROM itemShelvingSale 
+					WHERE id = vItemShelvingSaleFk;
+
+				SET vItemShelvingSaleFk = vItemShelvingSaleFk_old;
+			ELSE
+				UPDATE itemShelvingSale
+					SET saleFk = vNewSaleFk
+					WHERE id = vItemShelvingSaleFk;
+			END IF;
+		ELSE
+			INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price)
+				SELECT vNewTicketFk, itemFk, concept, vPacking, discount, price 
+					FROM sale
+					WHERE id = vSaleFk;
+
+			SET vNewSaleFk = LAST_INSERT_ID();
+
+			INSERT INTO saleComponent(saleFk, componentFk, value, isGreuge)
+				SELECT vNewSaleFk, componentFk, value, isGreuge
+					FROM saleComponent
+					WHERE saleFk = vSaleFk;
+
+			UPDATE itemShelvingSale 
+				SET saleFk = vNewSaleFk
+				WHERE id = vItemShelvingSaleFk;
+		END IF;
+
+		INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk)
+			SELECT vNewSaleFk, TRUE, vUserFk, id
+				FROM state 
+				WHERE code = 'PREPARED';
+
+		SELECT agencyModeFk INTO vAgencyModeFk
+			FROM ticket 
+			WHERE id = vNewTicketFk;
+
+		INSERT INTO expedition(
+									agencyModeFk,
+									ticketFk,
+									freightItemFk,
+									workerFk,
+									packagingFk,
+									itemPackingTypeFk,
+									hostFk,
+									packingSiteFk,
+									monitorId,
+									started,
+									ended
+								)
+			SELECT	vAgencyModeFk,
+					vNewTicketFk,
+					i.id,
+					vUserFk, 
+					vPackagingFk,
+					ps.code,
+					h.code,
+					vPackingSiteFk,
+					ps.monitorId,
+					IFNULL(vLastExpeditionTimeStamp, NOW()),
+					NOW()
+				FROM packingSite ps
+					JOIN host h ON h.id = ps.hostFk
+					JOIN item i ON i.name = 'Shipping cost'
+				WHERE ps.id = vPackingSiteFk
+				LIMIT 1;
+
+		SET vExpeditionFk = LAST_INSERT_ID();
+
+		SET vLastExpeditionTimeStamp = NOW();
+
+		CALL dipole.expedition_Add(vExpeditionFk,vPrinterFk, TRUE);
+
+		SELECT shelvingFk, p.code 
+			INTO vShelving, vParkingCode
+			FROM itemShelving ish
+				JOIN shelving sh ON sh.code = ish.shelvingFk
+				JOIN parking p ON p.id = sh.parkingFk
+			WHERE ish.id = vItemShelvingFk;
+
+		UPDATE dipole.expedition_PrintOut 
+			SET	isPrinted = FALSE,
+				itemFk = vItemFk,
+				quantity = vPacking,
+				longName = vConcept,
+				shelvingFk = vShelving,
+				parkingCode = vParkingCode,
+				phone = RIGHT(phone,vMaxPhoneLength),
+				street = RIGHT(street, vMAxStreetLength)
+			WHERE expeditionFk = vExpeditionFk;
+
+		DELETE FROM sale
+			WHERE quantity = 0
+				AND id = vSaleFk;
+	END WHILE;
+
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/catalog_componentCalculate.sql
+++ b/db/routines/vn/procedures/catalog_componentCalculate.sql
@ -25,6 +25,19 @@ BEGIN
 		FROM address
 		WHERE id = vAddressFk;

+    CREATE OR REPLACE TEMPORARY TABLE tSpecialPrice
+	(INDEX (itemFk))
+    ENGINE = MEMORY
+    SELECT * FROM (
+		SELECT *
+            FROM specialPrice
+            WHERE (clientFk = vClientFk OR clientFk IS NULL)
+                AND started <= vShipped
+                AND (ended >= vShipped OR ended IS NULL)
+            ORDER BY (clientFk = vClientFk) DESC, id DESC
+            LIMIT 10000000000000000000) t
+        GROUP BY itemFk;
+
 	CREATE OR REPLACE TEMPORARY TABLE tmp.ticketComponentCalculate
 	(PRIMARY KEY (itemFk, warehouseFk))
 	ENGINE = MEMORY
@ -44,8 +57,7 @@ BEGIN
 			JOIN item i ON i.id = tl.itemFk
 			JOIN itemType it ON it.id = i.typeFk
 			JOIN itemCategory ic ON ic.id = it.categoryFk
-			LEFT JOIN specialPrice sp ON sp.itemFk = i.id 
-				AND sp.clientFk = vClientFk
+			LEFT JOIN tSpecialPrice sp ON sp.itemFk = i.id
 			LEFT JOIN (
 					SELECT * FROM (
 						SELECT 	pf.itemFk,
@ -146,7 +158,7 @@ BEGIN
 			FROM tmp.ticketComponentBase tcb
 				JOIN vn.component c2 ON c2.code = 'lastUnitsDiscount'
 				JOIN tmp.ticketComponentCalculate tcc ON tcc.itemFk = tcb.itemFk AND tcc.warehouseFk = tcb.warehouseFk
-				LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+				LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
 				JOIN vn.item i ON i.id = tcb.itemFk
 			WHERE sp.value IS NULL
 				AND i.supplyResponseFk IS NULL;
@ -169,7 +181,7 @@ BEGIN
 			FROM tmp.ticketComponentCalculate tcc
 				JOIN vn.component c2 ON c2.code = 'salePerPackage'
 				JOIN buy b ON b.id = tcc.buyFk
-			LEFT JOIN specialPrice sp ON sp.clientFk = vClientFk AND sp.itemFk = tcc.itemFk
+			LEFT JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
 		WHERE sp.value IS NULL;

 	CREATE OR REPLACE TEMPORARY TABLE tmp.`zone` (INDEX (id))
@ -208,7 +220,7 @@ BEGIN
 				sp.value - SUM(tcc.cost) sumCost
 			FROM tmp.ticketComponentCopy tcc
 				JOIN component c ON c.id = tcc.componentFk
-				JOIN specialPrice sp ON sp.clientFk = vClientFK AND sp.itemFk = tcc.itemFk
+				JOIN tSpecialPrice sp ON sp.itemFk = tcc.itemFk
 				JOIN vn.component c2 ON c2.code = 'specialPrices'
 			WHERE c.classRate IS NULL
 				AND tcc.warehouseFk = vWarehouseFk
@ -289,6 +301,7 @@ BEGIN
 		tmp.ticketComponentSum,
 		tmp.ticketComponentBase,
 		tmp.ticketComponentRate,
-		tmp.ticketComponentCopy;
+		tmp.ticketComponentCopy,
+        tSpecialPrice;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/clean.sql
+++ b/db/routines/vn/procedures/clean.sql
@ -30,6 +30,7 @@ BEGIN
 	DELETE IGNORE FROM expedition WHERE created < v26Months;
 	DELETE FROM sms WHERE created < v18Months;
 	DELETE FROM saleTracking WHERE created < v1Years;
+	DELETE FROM productionError WHERE dated < v1Years;
 	DELETE FROM ticketTracking WHERE created < v18Months;
 	DELETE tobs FROM ticketObservation tobs
 		JOIN ticket t ON tobs.ticketFk = t.id
--- a/db/routines/vn/procedures/company_getSuppliersDebt.sql
+++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql
@ -7,194 +7,195 @@ BEGIN
 * @param vSelf company id
 * @param vMonthAgo time interval to be consulted
 */
-	DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
-	DECLARE vCurrencyEuroFk INT;
-	DECLARE vStartDate DATE;
-	DECLARE vInvalidBalances DOUBLE;
+    DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
+    DECLARE vCurrencyEuroFk INT;
+    DECLARE vStartDate DATE;
+    DECLARE vInvalidBalances DOUBLE;

-	SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
-	SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
+    SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances  FROM supplierDebtConfig;
+    SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';

-	DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
-	CREATE TEMPORARY TABLE tOpeningBalances (
-		supplierFk INT NOT NULL,
-		companyFk INT NOT NULL,
-		openingBalances DOUBLE NOT NULL,
-		closingBalances DOUBLE NOT NULL,
-		currencyFk INT NOT NULL,
-		PRIMARY KEY (supplierFk, companyFk, currencyFk)
-	) ENGINE = MEMORY;
+    DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
+    CREATE TEMPORARY TABLE tOpeningBalances (
+        supplierFk INT NOT NULL,
+        companyFk INT NOT NULL,
+        openingBalances DOUBLE NOT NULL,
+        closingBalances DOUBLE NOT NULL,
+        currencyFk INT NOT NULL,
+        PRIMARY KEY (supplierFk, companyFk, currencyFk)
+    ) ENGINE = MEMORY;

-	-- Calculates the opening and closing balance for each supplier
-	INSERT INTO tOpeningBalances
-		SELECT supplierFk,
-			companyFk,
-			SUM(amount * isBeforeStarting) AS openingBalances,
-			SUM(amount) closingBalances,
-			currencyFk
-			FROM (
-				SELECT p.supplierFk,
-						p.companyFk,
-						IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
-						p.dueDated < vStartingDate isBeforeStarting,
-						p.currencyFk
-					FROM payment p 
-					WHERE p.received > vStartDate
-						AND p.companyFk = vSelf
-					UNION ALL
-				SELECT r.supplierFk,
-						r.companyFk,
-						- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
-						rv.dueDated < vStartingDate isBeforeStarting,
-						r.currencyFk 
-					FROM invoiceIn r 
-						INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk 
-					WHERE r.issued > vStartDate
-						AND r.isBooked
-						AND r.companyFk = vSelf
-			) sub GROUP BY companyFk, supplierFk, currencyFk;
+    -- Calculates the opening and closing balance for each supplier
+    INSERT INTO tOpeningBalances
+        SELECT supplierFk,
+            companyFk,
+            SUM(amount * isBeforeStarting) AS openingBalances,
+            SUM(amount) closingBalances,
+            currencyFk
+            FROM (
+                SELECT p.supplierFk,
+                        p.companyFk,
+                        IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
+                        p.dueDated < vStartingDate isBeforeStarting,
+                        p.currencyFk
+                    FROM payment p
+                    WHERE p.received > vStartDate
+                        AND p.companyFk = vSelf
+                    UNION ALL
+                SELECT r.supplierFk,
+                        r.companyFk,
+                        - IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
+                        rv.dueDated < vStartingDate isBeforeStarting,
+                        r.currencyFk
+                    FROM invoiceIn r
+                        INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+                    WHERE r.issued > vStartDate
+                        AND r.isBooked
+                        AND r.companyFk = vSelf
+            ) sub GROUP BY companyFk, supplierFk, currencyFk;

-	DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
-	CREATE TEMPORARY TABLE tPendingDuedates (
-		id INT auto_increment,
-		expirationId INT,
-		dated DATE,
-		supplierFk INT NOT NULL,
-		companyFk INT NOT NULL,
-		amount DECIMAL(10, 2) NOT NULL,
-		currencyFk INT NOT NULL,
-		pending DECIMAL(10, 2) DEFAULT 0,
-		balance DECIMAL(10, 2) DEFAULT 0,
-		endingBalance DECIMAL(10, 2) DEFAULT 0,
-		isPayment BOOLEAN,
-		isReconciled BOOLEAN,
-		PRIMARY KEY (id),
-		INDEX (supplierFk, companyFk, currencyFk)
-	) ENGINE = MEMORY;
+    DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
+    CREATE TEMPORARY TABLE tPendingDuedates (
+        id INT auto_increment,
+        expirationId INT,
+        dated DATE,
+        supplierFk INT NOT NULL,
+        companyFk INT NOT NULL,
+        amount DECIMAL(10, 2) NOT NULL,
+        currencyFk INT NOT NULL,
+        pending DECIMAL(10, 2) DEFAULT 0,
+        balance DECIMAL(10, 2) DEFAULT 0,
+        endingBalance DECIMAL(10, 2) DEFAULT 0,
+        isPayment BOOLEAN,
+        isReconciled BOOLEAN,
+        PRIMARY KEY (id),
+        INDEX (supplierFk, companyFk, currencyFk)
+    ) ENGINE = MEMORY;

-	INSERT INTO tPendingDuedates (
-		expirationId,
-		dated,
-		supplierFk,
-		companyFk,
-		amount,
-		currencyFk,
-		isPayment,
-		isReconciled
-	)SELECT p.id,
-			p.dueDated,
-			p.supplierFk,
-			p.companyFk,
-			IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
-			p.currencyFk,
-			TRUE isPayment,
-			p.isConciliated
-		FROM payment p
-		WHERE p.dueDated >= vStartingDate
-			AND p.companyFk = vSelf
-	UNION ALL
-	SELECT r.id,
-			rv.dueDated,
-			r.supplierFk,
-			r.companyFk,
-			-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
-			r.currencyFk,
-			FALSE isPayment,
-			TRUE 
-		FROM invoiceIn r 
-			LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
-				AND r.supplierFk = si.supplierFk
-				AND r.currencyFk = si.currencyFk 
-			JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
-		WHERE rv.dueDated >= vStartingDate
-			AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
-			AND r.isBooked
-			AND r.companyFk = vSelf
-		ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-	-- Now, we calculate the outstanding amount for each receipt in descending order
-	SET @risk := 0.0;
-	SET @supplier := 0.0;
-	SET @company := 0.0;
-	SET @moneda := 0.0;
-	SET @pending := 0.0;
-	SET @day := util.VN_CURDATE();
+    INSERT INTO tPendingDuedates (
+        expirationId,
+        dated,
+        supplierFk,
+        companyFk,
+        amount,
+        currencyFk,
+        isPayment,
+        isReconciled
+    )SELECT p.id,
+            p.dueDated,
+            p.supplierFk,
+            p.companyFk,
+            IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
+            p.currencyFk,
+            TRUE isPayment,
+            p.isConciliated
+        FROM payment p
+        WHERE p.dueDated >= vStartingDate
+            AND p.companyFk = vSelf
+    UNION ALL
+    SELECT r.id,
+            rv.dueDated,
+            r.supplierFk,
+            r.companyFk,
+            -IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
+            r.currencyFk,
+            FALSE isPayment,
+            TRUE
+        FROM invoiceIn r
+            LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
+                AND r.supplierFk = si.supplierFk
+                AND r.currencyFk = si.currencyFk
+            JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
+        WHERE rv.dueDated >= vStartingDate
+            AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
+            AND r.isBooked
+            AND r.companyFk = vSelf
+        ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
+    -- Now, we calculate the outstanding amount for each receipt in descending order
+    SET @risk := 0.0;
+    SET @supplier := 0.0;
+    SET @company := 0.0;
+    SET @moneda := 0.0;
+    SET @pending := 0.0;
+    SET @day := util.VN_CURDATE();

-	UPDATE tPendingDuedates vp
-		LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
-			AND vp.supplierFk = si.supplierFk
-			AND vp.currencyFk = si.currencyFk
-		SET vp.balance = @risk := (
-			IF (
-				@company <> vp.companyFk
-				OR @supplier <> vp.supplierFk
-				OR @moneda <> vp.currencyFk,
-				IFNULL(si.openingBalances, 0),
-				@risk
-				) +
-			vp.amount
-		),
-		-- if there is a change of company or supplier or currency, the balance is reset
-		vp.pending = @pending := IF (
-			@company <> vp.companyFk
-			OR @supplier <> vp.supplierFk
-			OR @moneda <> vp.currencyFk
-			OR @day <> vp.dated,
-			vp.amount * (NOT vp.isPayment),
-			@pending + vp.amount
-		),
-		vp.companyFk = @company := vp.companyFk,
-		vp.supplierFk = @supplier := vp.supplierFk,
-		vp.currencyFk = @moneda := vp.currencyFk,
-		vp.dated = @day := vp.dated,
-		vp.balance = @risk,
-		vp.pending = @pending;
+    UPDATE tPendingDuedates vp
+        LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
+            AND vp.supplierFk = si.supplierFk
+            AND vp.currencyFk = si.currencyFk
+        SET vp.balance = @risk := (
+            IF (
+                @company <> vp.companyFk
+                OR @supplier <> vp.supplierFk
+                OR @moneda <> vp.currencyFk,
+                IFNULL(si.openingBalances, 0),
+                @risk
+                ) +
+            vp.amount
+        ),
+        -- if there is a change of company or supplier or currency, the balance is reset
+        vp.pending = @pending := IF (
+            @company <> vp.companyFk
+            OR @supplier <> vp.supplierFk
+            OR @moneda <> vp.currencyFk
+            OR @day <> vp.dated,
+            vp.amount * (NOT vp.isPayment),
+            @pending + vp.amount
+        ),
+        vp.companyFk = @company := vp.companyFk,
+        vp.supplierFk = @supplier := vp.supplierFk,
+        vp.currencyFk = @moneda := vp.currencyFk,
+        vp.dated = @day := vp.dated,
+        vp.balance = @risk,
+        vp.pending = @pending;

-	CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
-		SELECT expirationId,
-			dated,
-			supplierFk,
-			companyFk,
-			currencyFk,
-			balance
-		FROM tPendingDuedates
-		WHERE balance < vInvalidBalances
-			AND balance > - vInvalidBalances;
+    CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
+        SELECT expirationId,
+            dated,
+            supplierFk,
+            companyFk,
+            currencyFk,
+            balance
+        FROM tPendingDuedates
+        WHERE balance < vInvalidBalances
+            AND balance > - vInvalidBalances;

-	DELETE vp.*
-		FROM tPendingDuedates vp
-			JOIN tRowsToDelete rd ON (
-				vp.dated < rd.dated
-				OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
-			)
-			AND vp.supplierFk = rd.supplierFk
-			AND vp.companyFk = rd.companyFk
-			AND vp.currencyFk = rd.currencyFk
-		WHERE NOT vp.isPayment;
+    DELETE vp.*
+        FROM tPendingDuedates vp
+            JOIN tRowsToDelete rd ON (
+                vp.dated < rd.dated
+                OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
+            )
+            AND vp.supplierFk = rd.supplierFk
+            AND vp.companyFk = rd.companyFk
+            AND vp.currencyFk = rd.currencyFk
+        WHERE NOT vp.isPayment;

-	SELECT vp.expirationId,
-			vp.dated,
-			vp.supplierFk,
-			vp.companyFk,
-			vp.currencyFk,
-			vp.amount,
-			vp.pending,
-			vp.balance,
-			s.payMethodFk,
-			vp.isPayment,
-			vp.isReconciled,
-			vp.endingBalance,
-			cr.amount clientRiskAmount,
-			co.CEE
-		FROM tPendingDuedates vp
-			LEFT JOIN supplier s ON s.id = vp.supplierFk
-			LEFT JOIN client c ON c.fi = s.nif
-			JOIN clientRisk cr ON cr.clientFk = c.id AND cr.companyFk = vp.companyFk
-			LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
-			LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
-			LEFT JOIN country co ON co.id = be.countryFk;
+    SELECT vp.expirationId,
+            vp.dated,
+            vp.supplierFk,
+            vp.companyFk,
+            vp.currencyFk,
+            vp.amount,
+            vp.pending,
+            vp.balance,
+            s.payMethodFk,
+            vp.isPayment,
+            vp.isReconciled,
+            vp.endingBalance,
+            cr.amount clientRiskAmount,
+            co.CEE
+        FROM tPendingDuedates vp
+            LEFT JOIN supplier s ON s.id = vp.supplierFk
+            LEFT JOIN client c ON c.fi = s.nif
+            LEFT JOIN clientRisk cr ON cr.clientFk = c.id
+            LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
+            LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
+            LEFT JOIN country co ON co.id = be.countryFk
+                AND cr.companyFk = vp.companyFk;

-	DROP TEMPORARY TABLE tOpeningBalances;
-	DROP TEMPORARY TABLE tPendingDuedates;
-	DROP TEMPORARY TABLE tRowsToDelete;
+    DROP TEMPORARY TABLE tOpeningBalances;
+    DROP TEMPORARY TABLE tPendingDuedates;
+    DROP TEMPORARY TABLE tRowsToDelete;
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/creditInsurance_getRisk.sql
+++ b/db/routines/vn/procedures/creditInsurance_getRisk.sql
@ -0,0 +1,42 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
+BEGIN
+/**
+ * Devuelve el riesgo de los clientes que estan asegurados
+ */
+	CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
+	    (PRIMARY KEY (Id_Cliente))
+	    ENGINE = MEMORY
+	        SELECT * FROM (
+	                SELECT cc.client Id_Cliente, ci.grade
+	                    FROM creditClassification cc
+	                        JOIN creditInsurance ci ON cc.id = ci.creditClassification
+	                    WHERE dateEnd IS NULL
+	                ORDER BY ci.creationDate DESC
+	                LIMIT 10000000000000000000) t1
+	            GROUP BY Id_Cliente;
+
+	CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
+
+	SELECT
+	        c.id,
+	        c.name,
+	        c.credit clientCredit,
+	        c.creditInsurance solunion,
+	        CAST(r.risk AS DECIMAL(10,0)) risk,
+	        CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
+	        cac.invoiced billedAnnually,
+	        c.dueDay,
+	        ci.grade,
+	        c2.country
+	    FROM tmp.client_list ci
+	        LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
+	        JOIN client c ON c.id = ci.Id_Cliente
+	        JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
+	        JOIN country c2 ON c2.id = c.countryFk
+	    GROUP BY c.id;
+
+	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
+	DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/entry_checkBooked.sql
+++ b/db/routines/vn/procedures/entry_checkBooked.sql
@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_checkBooked`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una entrada está contabilizada,
+ * y si lo está retorna un throw.
+ *
+ * @param vSelf Id de entrada
+ */
+	DECLARE vIsBooked BOOL;
+
+	SELECT isBooked INTO vIsBooked
+		FROM `entry`
+		WHERE id = vSelf;
+
+	IF vIsBooked THEN
+		CALL util.throw('Entry is already booked');
+	END IF;
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/inventory_repair.sql
+++ b/db/routines/vn/procedures/inventory_repair.sql
@ -37,7 +37,7 @@ BEGIN
 				LEFT JOIN origin o ON o.id = i.originFk
 				) ON it.id = i.typeFk
 		LEFT JOIN edi.ekt ek ON b.ektFk = ek.id
-		WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.packing = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
+		WHERE (b.packagingFk = "--" OR b.price2 = 0 OR b.buyingValue = 0) AND tr.landed > util.firstDayOfMonth(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())) AND s.name = 'INVENTARIO';
 	  
 	DROP TEMPORARY TABLE IF EXISTS tmp.lastEntryOk;
 	CREATE TEMPORARY TABLE tmp.lastEntryOk  
@ -94,11 +94,6 @@ BEGIN
 		JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
 		 SET b.price2 = eo.price2 WHERE  b.price2 = 0 ;
 		
-		UPDATE buy b
-		JOIN tmp.lastEntry lt ON lt.buyFk = b.id
-		JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
-		SET b.packing = eo.packing WHERE b.packing = 0;
-		
 		UPDATE buy b
 		JOIN tmp.lastEntry lt ON lt.buyFk = b.id
 		JOIN tmp.lastEntryOkGroup eo ON eo.itemFk = lt.itemFk AND eo.warehouseFk = lt.warehouseFk
--- a/db/routines/vn/procedures/invoiceInTax_recalc.sql
+++ b/db/routines/vn/procedures/invoiceInTax_recalc.sql
@ -10,20 +10,15 @@ BEGIN
 * @param vInvoiceInFk Id de factura recibida
 */
 	DECLARE vRate DOUBLE DEFAULT 1;
-	DECLARE vDated DATE;
 	DECLARE vExpenseFk VARCHAR(10);

-	SELECT MAX(rr.dated) INTO vDated
+	SELECT `value` INTO vRate
 		FROM referenceRate rr
 			JOIN invoiceIn ii ON ii.id = vInvoiceInFk
 		WHERE rr.dated <= ii.issued
-			AND rr.currencyFk = ii.currencyFk;
-
-	IF vDated THEN
-		SELECT `value` INTO vRate
-			FROM referenceRate
-			WHERE dated = vDated;
-	END IF;
+			AND rr.currencyFk = ii.currencyFk
+		ORDER BY dated DESC
+		LIMIT 1;

 	DELETE FROM invoiceInTax WHERE invoiceInFk = vInvoiceInFk;

--- a/db/routines/vn/procedures/productionError_add.sql
+++ b/db/routines/vn/procedures/productionError_add.sql
@ -34,16 +34,22 @@ BEGIN
 	-- Rellena la tabla tmp.errorsByChecker con fallos de revisores
 	CREATE OR REPLACE TEMPORARY TABLE tmp.errorsByChecker
 		ENGINE = MEMORY
-			SELECT 	st.workerFk,
-				COUNT(t.id) errors
-			FROM saleMistake sm
-				JOIN saleTracking st ON sm.saleFk = st.saleFk
-				JOIN `state` s2 ON s2.id = st.stateFk
-				JOIN sale s ON s.id = sm.saleFk
-				JOIN ticket t on t.id = s.ticketFk
-			WHERE (t.shipped BETWEEN vDatedFrom AND vDatedTo)
-				AND s2.code IN ('OK','PREVIOUS_PREPARATION','PREPARED','CHECKED')
-			GROUP BY st.workerFk;
+		WITH rankedWorkers AS (
+			SELECT sm.id,
+					st.workerFk,
+					ROW_NUMBER() OVER(PARTITION BY sm.id ORDER BY s2.`order`) rnk
+				FROM vn.saleMistake sm
+					JOIN vn.saleTracking st ON sm.saleFk = st.saleFk
+					JOIN vn.`state` s2 ON s2.id = st.stateFk
+					JOIN vn.sale s ON s.id = sm.saleFk
+					JOIN vn.ticket t ON t.id = s.ticketFk
+				WHERE t.shipped BETWEEN vDatedFrom AND vDatedTo
+					AND s2.code IN ('OK', 'PREVIOUS_PREPARATION', 'PREPARED', 'CHECKED')
+		)
+		SELECT workerFk, COUNT(*) errors
+			FROM rankedWorkers
+			WHERE rnk = 1
+			GROUP BY workerFk;

 	-- Rellena la tabla tmp.expeditionErrors con fallos de expediciones
 	CREATE OR REPLACE TEMPORARY TABLE tmp.expeditionErrors
--- a/db/routines/vn/procedures/sale_getBoxPickingList.sql
+++ b/db/routines/vn/procedures/sale_getBoxPickingList.sql
@ -46,6 +46,7 @@ BEGIN
 			JOIN parking p ON p.id = sh.parkingFk
 			JOIN tmp.productionBuffer pb ON pb.ticketFk = s.ticketFk
 			JOIN agencyMode am ON am.id = pb.agencyModeFk
+			JOIN agency a ON a .id = am.agencyFk
 			LEFT JOIN routesMonitor rm ON rm.routeFk = pb.routeFk
 			LEFT JOIN saleGroupDetail sgd ON sgd.saleFk = s.id
 			LEFT JOIN ticketState ts ON ts.ticketFk = s.ticketFk
@ -60,6 +61,7 @@ BEGIN
 			AND ((rm.bufferFk AND rm.isPickingAllowed)
 				OR am.code = 'REC_ALG')
 			AND pb.shipped = vDated
+			AND a.isOwn
 		GROUP BY s.id
 		ORDER BY etd;

--- a/db/routines/vn/procedures/sale_replaceItem.sql
+++ b/db/routines/vn/procedures/sale_replaceItem.sql
@ -106,7 +106,7 @@ BEGIN
 			price)
 		SELECT vTicketFk,
 				vNewItemFk,
-				CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ',i.longName),
+				CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ', i.name),
 				vFinalPrice
 			FROM vn.item i
 			WHERE id = vNewItemFk;
--- a/db/routines/vn/procedures/solunionRiskRequest.sql
+++ b/db/routines/vn/procedures/solunionRiskRequest.sql
@ -1,31 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`solunionRiskRequest`()
-BEGIN
-	
-	DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-    CREATE TEMPORARY TABLE tmp.client_list
-    (PRIMARY KEY (Id_Cliente))
-		ENGINE = MEMORY
-		SELECT * FROM (SELECT cc.client Id_Cliente, ci.grade FROM vn.creditClassification cc 
-				JOIN vn.creditInsurance ci ON cc.id = ci.creditClassification
-                WHERE dateEnd IS NULL
-                ORDER BY ci.creationDate DESC
-				LIMIT 10000000000000000000) t1 GROUP BY Id_Cliente;
-    
-    CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
-    
-	SELECT 
-		c.Id_Cliente, c.Cliente, c.Credito credito_vn, c.creditInsurance solunion, cast(r.risk as DECIMAL(10,0)) riesgo_vivo,
-        cast(c.creditInsurance - r.risk as decimal(10,0)) margen_vivo,
-		f.Consumo consumo_anual, c.Vencimiento, ci.grade
-	FROM
-		vn2008.Clientes c
-			JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
-			JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
-			JOIN bi.facturacion_media_anual f ON c.Id_Cliente = f.Id_Cliente
-		GROUP BY Id_cliente;
-        
-	DROP TEMPORARY TABLE IF EXISTS tmp.risk;
-    DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
-END$$
-DELIMITER ;
--- a/db/routines/vn/procedures/ticketClon.sql
+++ b/db/routines/vn/procedures/ticketClon.sql
@ -2,54 +2,9 @@ DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketClon`(vTicketFk INT, vNewShipped DATE)
 BEGIN

-    DECLARE done INT DEFAULT FALSE;
 	DECLARE vNewTicketFk INT;
-	DECLARE vOldSaleFk INT;
-    DECLARE vNewSaleFk INT;

-    DECLARE cur1 CURSOR FOR
-		SELECT id
-			FROM vn.sale
-            WHERE ticketFk = vTicketFk;
-            
-	DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
-    
-    SET vNewShipped = IFNULL(vNewShipped, util.VN_CURDATE());
-        
-    CALL vn.ticket_Clone(vTicketFk, vNewTicketFk);
-    
-    UPDATE vn.ticket 
-		SET landed = TIMESTAMPADD(DAY, DATEDIFF(vNewShipped, shipped), landed),
-			shipped = vNewShipped
-        WHERE id = vNewTicketFk;
-        
-	OPEN cur1;
-    
-	read_loop: LOOP
- 
-    FETCH cur1 INTO vOldSaleFk;
-    
-    IF done THEN
-      LEAVE read_loop;
-    END IF;
-    
-		INSERT INTO vn.sale(ticketFk, itemFk, quantity, concept, price, discount, priceFixed, isPriceFixed)
-			SELECT vNewTicketFk, itemFk, quantity, concept, price, discount, priceFixed, isPriceFixed
-				FROM vn.sale
-                WHERE id = vOldSaleFk;
-        
-        SELECT max(id) INTO vNewSaleFk
-			FROM vn.sale
-            WHERE ticketFk = vNewTicketFk;
-        
-		INSERT INTO vn.saleComponent(saleFk, componentFk, value, isGreuge)
-			SELECT vNewSaleFk, componentFk, value, isGreuge
-				FROM vn.saleComponent
-                WHERE saleFk = vOldSaleFk;
-    
-	END LOOP;
-
-	CLOSE cur1;
+	CALL ticket_cloneAll(vTicketFk, vNewShipped, TRUE, vNewTicketFk);

 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/ticket_cloneAll.sql
+++ b/db/routines/vn/procedures/ticket_cloneAll.sql
@ -0,0 +1,55 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_cloneAll`(vTicketFk INT, vNewShipped DATE, vWithWarehouse BOOLEAN, OUT vNewTicketFk INT)
+BEGIN
+	
+	DECLARE vDone BOOLEAN DEFAULT FALSE;
+	DECLARE vOldSaleFk INT;
+	DECLARE vNewSaleFk INT;
+	
+	DECLARE cur1 CURSOR FOR
+		SELECT id
+			FROM sale
+			WHERE ticketFk = vTicketFk;
+
+	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
+	
+	SET vNewShipped = IFNULL(vNewShipped, util.VN_CURDATE());
+
+	CALL ticket_Clone(vTicketFk, vNewTicketFk);
+	
+	UPDATE ticket 
+		SET landed = TIMESTAMPADD(DAY, DATEDIFF(vNewShipped, shipped), landed),
+			shipped = vNewShipped,
+			warehouseFk = IF(vWithWarehouse, warehouseFk, NULL)
+		WHERE id = vNewTicketFk;
+		
+	OPEN cur1;
+	
+	read_loop: LOOP
+ 
+		FETCH cur1 INTO vOldSaleFk;
+	
+		IF vDone THEN
+			LEAVE read_loop;
+		END IF;
+	
+		INSERT INTO sale(ticketFk, itemFk, quantity, concept, price, discount, priceFixed, isPriceFixed)
+			SELECT vNewTicketFk, itemFk, quantity, concept, price, discount, priceFixed, isPriceFixed
+				FROM sale
+				WHERE id = vOldSaleFk;
+		
+		SELECT max(id) INTO vNewSaleFk
+			FROM sale
+			WHERE ticketFk = vNewTicketFk;
+		
+		INSERT INTO saleComponent(saleFk, componentFk, value, isGreuge)
+			SELECT vNewSaleFk, componentFk, value, isGreuge
+				FROM saleComponent
+				WHERE saleFk = vOldSaleFk;
+	
+	END LOOP;
+
+	CLOSE cur1;
+	
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/zone_getCollisions.sql
+++ b/db/routines/vn/procedures/zone_getCollisions.sql
@ -1,4 +1,5 @@
 DELIMITER $$
+
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`zone_getCollisions`()
 BEGIN
 /**
@ -10,6 +11,7 @@ BEGIN
 	DECLARE vZoneFk INT;
 	DECLARE vIsDone INT DEFAULT FALSE;
 	DECLARE vTableCollisions TEXT;
+    DECLARE json_data JSON;
 	DECLARE cur1 CURSOR FOR SELECT zoneFk from tmp.zoneOption;

 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vIsDone = TRUE;
@ -77,45 +79,26 @@ BEGIN
 	        GROUP BY z.agencyModeFk, zn.geoFk, zw.warehouseFk
 	        HAVING count(*) > 1;

-	SELECT '<table  cellspacing="10">
-				<tr>
-					<th>C.Postal</th>
-					<th>Número de zona</th>
-					<th>Precio</th>
-					<th>Zona</th>
-					<th>Almacén</th>
-					<th>Salix</th>
-                 </tr>' INTO vTableCollisions;
+    -- Recojo los datos de la zona que ha dado conflicto
+    SELECT JSON_ARRAYAGG(
+        JSON_OBJECT(
+            'zoneFk', zoneFk,
+            'zn',  JSON_OBJECT('name', zn.name),
+            'z',  JSON_OBJECT('name', z.name,'price', z.price),
+            'w',  JSON_OBJECT('name', w.name)
+            )
+    ) FROM tmp.zoneNodes zn
+    JOIN zone z ON z.id = zn.zoneFk
+    JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
+    JOIN warehouse w ON w.id = gc.warehouseFk
+    INTO json_data;

-    INSERT INTO mail (receiver,replyTo,subject,body)                
-		SELECT 'pepe@verdnatura.es' receiver,
-	           'noreply@verdnatura.es' replyTo,
-	            CONCAT('Colisiones en zonas ', util.VN_CURDATE()) subject,
-	            CONCAT(vTableCollisions,
-	            	GROUP_CONCAT(sub.td SEPARATOR ''),
-	            	'</table>') body
-			FROM(SELECT 
-					CONCAT('<tr>
-						<td>', zn.name, '</td>
-						<td>', zoneFk,'</td>
-						<td>', z.price,'</td>
-						<td>', z.name,'</td>
-						<td>', w.name, '</td>
-						<td>', CONCAT('<a href="https://salix.verdnatura.es/#!/zone/', 
-								zoneFk,
-								'/location?q=%7B%22search%22:%22',
-								zn.name, 
-								'%22%7D">'
-								'https://salix.verdnatura.es/#!/zone/', 
-								zoneFk,
-								'/location?q=%7B%22search%22:%22',
-								zn.name, 
-								'%22%7D</a>'),'</td>
-						</tr>') td
-				FROM tmp.zoneNodes zn
-					JOIN zone z ON z.id = zn.zoneFk
-					JOIN geoCollision gc ON gc.agencyModeFk = z.agencyModeFk AND zn.geoFk = gc.geoFk
-					JOIN warehouse w ON w.id = gc.warehouseFk) sub;
+    -- Creo un registro de la notificacion 'zone-included' para reportar via email
+    SELECT util.notification_send(
+        'zone-included',
+            JSON_OBJECT('zoneCollisions',json_data),
+        account.myUser_getId()
+    );

 	DROP TEMPORARY TABLE
 		geoCollision,
--- a/db/routines/vn/triggers/buy_beforeDelete.sql
+++ b/db/routines/vn/triggers/buy_beforeDelete.sql
@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
 	BEFORE DELETE ON `buy`
 	FOR EACH ROW
 BEGIN 
+	CALL entry_checkBooked(OLD.entryFk);
 	IF OLD.printedStickers <> 0 THEN
 		CALL util.throw("it is not possible to delete buys with printed labels ");
 	END IF;
--- a/db/routines/vn/triggers/buy_beforeInsert.sql
+++ b/db/routines/vn/triggers/buy_beforeInsert.sql
@ -9,17 +9,26 @@ trig: BEGIN
 	DECLARE vGroupingMode TINYINT;
 	DECLARE vGenericFk INT;
 	DECLARE vGenericInDate BOOL;
+	DECLARE vBuyerFk INT;

 	IF @isModeInventory THEN
 		LEAVE trig;
 	END IF;

+	CALL entry_checkBooked(NEW.entryFk);
 	IF NEW.printedStickers <> 0 THEN
 		CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
 	END IF;

 	SET NEW.editorFk = account.myUser_getId();

+	SELECT it.workerFk INTO vBuyerFk
+		FROM item i
+			JOIN itemType it ON it.id = i.typeFk
+		WHERE i.id = NEW.itemFk;
+
+	SET NEW.buyerFk = vBuyerFk;
+
 	CALL buy_checkGrouping(NEW.`grouping`);

 	SELECT t.warehouseInFk, t.landed
--- a/db/routines/vn/triggers/buy_beforeUpdate.sql
+++ b/db/routines/vn/triggers/buy_beforeUpdate.sql
@ -7,11 +7,13 @@ trig:BEGIN
 	DECLARE vGenericInDate BOOL;
 	DECLARE vIsInventory BOOL;
 	DECLARE vDefaultEntry INT;
+	DECLARE vBuyerFk INT;

 	IF @isTriggerDisabled THEN
 		LEAVE trig;
 	END IF;

+	CALL entry_checkBooked(OLD.entryFk);
 	SET NEW.editorFk = account.myUser_getId();

 	SELECT defaultEntry INTO vDefaultEntry
@ -65,6 +67,15 @@ trig:BEGIN
 		SET	NEW.isIgnored = TRUE;
 	END IF;

+	IF NOT (NEW.itemFk <=> OLD.itemFk) THEN
+		SELECT it.workerFk INTO vBuyerFk
+			FROM item i
+				JOIN itemType it ON it.id = i.typeFk
+			WHERE i.id = NEW.itemFk;
+
+		SET NEW.buyerFk = vBuyerFk;
+	END IF;
+
 	IF NOT (NEW.itemFk <=> OLD.itemFk) OR 
 		NOT (OLD.entryFk <=> NEW.entryFk) THEN		
 		CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
--- a/db/routines/vn/triggers/entry_beforeDelete.sql
+++ b/db/routines/vn/triggers/entry_beforeDelete.sql
@ -3,6 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
 	BEFORE DELETE ON `entry`
 	FOR EACH ROW
 BEGIN
+	CALL entry_checkBooked(OLD.id);
 	DELETE FROM buy WHERE entryFk = OLD.id;
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/entry_beforeUpdate.sql
+++ b/db/routines/vn/triggers/entry_beforeUpdate.sql
@ -7,6 +7,10 @@ BEGIN
 	DECLARE vPrintedCount INT;
 	DECLARE vHasDistinctWarehouses BOOL;
 	
+	IF NEW.isBooked = OLD.isBooked THEN
+		CALL entry_checkBooked(OLD.id);
+	END IF;
+
 	SET NEW.editorFk = account.myUser_getId();

 	IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
--- a/db/routines/vn/triggers/zoneIncluded_afterDelete.sql
+++ b/db/routines/vn/triggers/zoneIncluded_afterDelete.sql
@ -8,5 +8,6 @@ BEGIN
 			`changedModel` = 'zoneIncluded',
 			`changedModelId` = OLD.zoneFk,
 			`userFk` = account.myUser_getId();
+
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql
+++ b/db/routines/vn/triggers/zoneIncluded_beforeInsert.sql
@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeIn
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
+
 END$$
 DELIMITER ;
--- a/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql
+++ b/db/routines/vn/triggers/zoneIncluded_beforeUpdate.sql
@ -4,5 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`zoneIncluded_beforeUp
 	FOR EACH ROW
 BEGIN
 	SET NEW.editorFk = account.myUser_getId();
+
 END$$
 DELIMITER ;
--- a/db/routines/vn/views/salesPersonSince.sql
+++ b/db/routines/vn/views/salesPersonSince.sql
@ -12,5 +12,5 @@ FROM (
 			`pc`.`id` = `b`.`workerBusinessProfessionalCategoryFk`
 		)
 	)
-WHERE `pc`.`name` = 'Aux ventas'
+WHERE `pc`.`description` = 'Aux ventas'
 GROUP BY `b`.`workerFk`
--- a/db/routines/vn2008/procedures/add_awb_component.sql
+++ b/db/routines/vn2008/procedures/add_awb_component.sql
@ -1,61 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`add_awb_component`(IN vAwbFk SMALLINT)
-BEGIN
-
-	DECLARE vShipped DATE;
-	DECLARE vHasStems BOOLEAN;
-
-	SELECT t.shipped, IF(a.stems, TRUE, FALSE)  
-			INTO vShipped, vHasStems
-		FROM vn.travel t
-			JOIN vn.awb a ON a.id = t.awbFk
-		WHERE awbFk = vAwbFk 
-		LIMIT 1;
-
-	INSERT IGNORE INTO awb_component (awb_id,Id_Proveedor,awb_component_type_id,awb_role_id,awb_unit_id,value,Id_Moneda) 
-		SELECT id, Id_Proveedor, awb_component_type_id, awb_role_id,awb_unit_id, LEAST(GREATEST(value1, IFNULL(min_value, value1)), IFNULL(max_value, value1)), Id_Moneda
-			FROM (
-				SELECT a.id,
-						IFNULL(act.carguera_id,
-							CASE awb_role_id 
-								WHEN 1 THEN a.carguera_id 
-								WHEN 2 THEN a.transitario_id 
-								WHEN 3 THEN f.airline_id 
-							END
-						) Id_Proveedor, 
-						act.awb_component_type_id,
-						act.awb_role_id,
-						act.awb_unit_id, 
-						value *
-							CASE awb_unit_id
-								WHEN '1000Tj-20' THEN ((CAST(stems AS SIGNED) - 20000)/1000) + (min_value / value)
-								WHEN '1000Tj-10' THEN ((CAST(stems AS SIGNED) - 10000)/1000) + (min_value / value)
-								WHEN '100GW' THEN peso/100 
-								WHEN 'AWB' THEN 1 -- No action
-								WHEN 'FB' THEN hb/2
-								WHEN 'GW' THEN peso
-								WHEN 'TW' THEN GREATEST(peso,volume_weight)
-								WHEN 'PN' THEN LEAST(90, value + a.propertyNumber * 10)
-							END value1, 
-						value,
-						act.Id_Moneda, 
-						act.min_value, 
-						act.max_value
-					FROM awb a 
-						JOIN flight f ON f.flight_id = a.flight_id 
-						LEFT JOIN awb_component_template act ON 
-							((IFNULL(act.carguera_id, a.carguera_id) = a.carguera_id AND awb_role_id = 1) 
-								OR (IFNULL(act.carguera_id, a.transitario_id) = a.transitario_id AND awb_role_id = 2)
-								OR (IFNULL(act.airline_id, f.airline_id) = f.airline_id AND awb_role_id = 3)
-								OR (awb_role_id = 4))
-							AND IFNULL(act.airport_out, f.airport_out) = f.airport_out 
-							AND IFNULL(act.airport_in, f.airport_in) = f.airport_in 
-							AND IFNULL(act.airline_id, f.airline_id) = f.airline_id 
-							AND INSTR(IFNULL(act.days, WEEKDAY(vShipped) + 1),WEEKDAY(vShipped) + 1)
-						JOIN awb_component_type acty ON acty.awb_component_type_id = act.awb_component_type_id 
-					WHERE a.id = vAwbFk AND Fecha <= vShipped 
-						AND (vHasStems = TRUE OR acty.hasStems)
-					ORDER BY Fecha DESC, act.days DESC LIMIT 10000000000000000000
-				) t;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/procedures/agencyModeImbalance.sql
+++ b/db/routines/vn2008/procedures/agencyModeImbalance.sql
@ -1,50 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencyModeImbalance`(vStarted DATE, vEnded DATE)
-BEGIN
-/**
- * Devuelve el valor de los precios teorico, practico de las agencias
- * y si ademas es de mrw lo compara con su fichero previamente procesado
- *
- * @param vEktFk Identificador de edi.ekt
- */
-	DECLARE vEndedDayEnd DATETIME;
-
-	SET vEndedDayEnd = util.dayEnd(vEnded);
-
-	SELECT t.id ticketFk,t.addressFk,
-			CAST(v.amount AS DECIMAL (10,2)) AS VN,
-			CAST(v.amount - e.shipping_charge AS DECIMAL (10,2)) AS Difer,
-			CAST(mrwPrice AS DECIMAL (10,2)) mrwPrice,
-			CAST(e.shipping_charge - mrwPrice AS DECIMAL (10,2)) mrwDifference,
-			CAST(e.shipping_charge AS DECIMAL (10,2)) AS teorico,
-			CAST(e.extraCharge AS DECIMAL (10,2)) AS extraCharge,
-			t.packages, t.clientFk,
-			t.zoneFk, a.provinceFk, mrwCount
-		FROM  vn.ticket t
-			LEFT JOIN
-			(SELECT ticketFk, SUM(amount) amount, fc.shipped
-				FROM vn.sale_freightComponent fc
-					JOIN vn.ticket t ON t.id = fc.ticketFk
-					JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
-				WHERE fc.shipped BETWEEN vStarted AND vEndedDayEnd
-						GROUP BY ticketFk) v ON t.id = v.ticketFk
-			LEFT JOIN (SELECT t.id,
-								SUM(t.zonePrice) shipping_charge,
-								SUM(IFNULL(aex.price,0)) extraCharge
-							FROM vn.ticket t
-								LEFT JOIN vn.expedition e ON e.ticketFk = t.id
-								LEFT JOIN vn.packaging p ON p.id = e.packagingFk
-								JOIN tmp.agencyMode amc ON amc.agencyModeFk = t.agencyModeFk
-								JOIN vn.agencyMode am ON am.id = amc.agencyModeFk
-								LEFT JOIN vn.agencyExtraCharge aex ON p.width+p.depth+p.height BETWEEN aex.sizeMin AND aex.sizeMax AND aex.agencyFk = am.agencyFk
-							WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd
-							GROUP BY t.id
-					) e ON t.id = e.id
-			LEFT JOIN (SELECT ticketFk, SUM(price) mrwPrice, COUNT(*) mrwCount
-							FROM vn.mrw
-							GROUP BY ticketFk) mrw ON mrw.ticketFk = t.id
-			JOIN vn.address a ON a.id = t.addressFk
-			JOIN tmp.agencyMode am ON am.agencyModeFk = t.agencyModeFk
-		WHERE t.shipped BETWEEN vStarted AND vEndedDayEnd;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/procedures/historico_absoluto.sql
+++ b/db/routines/vn2008/procedures/historico_absoluto.sql
@ -1,91 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_absoluto`(IN idART INT, IN wh INT, IN datfecha DATETIME)
-BEGIN
-
-	DECLARE inv_calculado INT;
-	DECLARE inv INT;
-	DECLARE today DATETIME;
-	DECLARE fecha_inv DATETIME;
-	
-	SET today = util.VN_CURDATE();
-
-	CREATE OR REPLACE TEMPORARY TABLE historico_pasado
-		SELECT *
-			FROM (
-				SELECT TR.landing Fecha,
-						C.Cantidad Entrada,
-						NULL Salida,
-						(TR.received != FALSE) OK,
-						P.Proveedor Alias,
-						E.Referencia Referencia,
-						E.Id_Entrada id,
-						TR.delivered F5
-					FROM Compres C -- mirar perque no entra en received
-						INNER JOIN Entradas E USING (Id_Entrada)
-						INNER JOIN travel TR ON TR.id = E.travel_id
-						INNER JOIN Proveedores P USING (Id_Proveedor)
-					WHERE TR.landing >= '2001-01-01'
-						AND Id_proveedor <> 4
-						AND wh IN (TR.warehouse_id , 0)
-						AND C.Id_Article = idART
-						AND E.Inventario = 0
-						AND E.Redada = 0
-				UNION ALL
-				SELECT TR.shipment Fecha,
-						NULL Entrada,
-						C.Cantidad Salida,
-						TR.delivered OK,
-						P.Proveedor Alias,
-						E.Referencia Referencia,
-						E.Id_Entrada id,
-						TR.delivered F5
-					FROM Compres C
-						INNER JOIN Entradas E USING (Id_Entrada)
-						INNER JOIN travel TR ON TR.id = E.travel_id
-						INNER JOIN Proveedores P USING (Id_Proveedor)
-					WHERE TR.shipment >= '2001-01-01'
-						AND wh = TR.warehouse_id_out
-						AND Id_Proveedor <> 4
-						AND C.Id_Article = idART
-						AND E.Inventario = 0
-						AND E.Redada = 0
-				UNION ALL
-				SELECT T.Fecha Fecha,
-						NULL Entrada,
-						M.Cantidad Salida,
-						(M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL) OK,
-						T.Alias Alias,
-						T.Factura Referencia,
-						T.Id_Ticket,
-						T.PedidoImpreso
-					FROM Movimientos M
-						INNER JOIN Tickets T USING (Id_Ticket)
-						JOIN Clientes C ON C.Id_Cliente = T.Id_Cliente
-					WHERE T.Fecha >= '2001-01-01'
-						AND M.Id_Article = idART
-						AND wh IN (T.warehouse_id , 0)
-			) t1 
-			ORDER BY Fecha, Entrada DESC, OK DESC;
-
-	SELECT sum(Entrada) - sum(Salida) INTO inv_calculado
-		FROM historico_pasado
-			WHERE Fecha < datfecha;
-
-	SELECT p1.*, NULL v_virtual 
-		FROM(
-			SELECT datfecha Fecha,
-				inv_calculado Entrada,
-				NULL Salida,
-				1 OK,
-				'Inventario calculado' Alias,
-				'' Referencia, 0 id,
-				1 F5
-			UNION ALL
-			SELECT * 
-				FROM historico_pasado
-					WHERE Fecha >= datfecha
-			) p1;
-	
-	DROP TEMPORARY TABLE historico_pasado;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/procedures/historico_multiple.sql
+++ b/db/routines/vn2008/procedures/historico_multiple.sql
@ -1,206 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`historico_multiple`(IN vItemFk INT)
-BEGIN
-
-	DECLARE vDateInventory DATETIME;
-
-	SELECT Fechainventario INTO vDateInventory FROM tblContadores;
-
-	SET @a = 0;
-
-	DROP TEMPORARY TABLE IF EXISTS hm1;
-
-	CREATE TEMPORARY TABLE hm1
-	SELECT DATE(Fecha) as Fecha,
-		   Entrada,
-		   Salida,
-		   OK,
-		   Referencia,
-		   Historia.id,
-		   
-		   wh,
-		   
-		   `name` as wh_name
-
-	FROM
-
-		( SELECT TR.landing as Fecha,
-				 C.Cantidad as Entrada,
-				 NULL as Salida,
-				 
-				 IF(warehouse_id = 44, 1, warehouse_id) as wh,
-				 (TR.received != FALSE) as OK,
-				 E.Referencia as Referencia,
-				 E.Id_Entrada as id
-				 
-				
-
-		  FROM Compres C
-		  INNER JOIN Entradas E USING (Id_Entrada)
-		  INNER JOIN travel TR ON TR.id = E.travel_id
-		  WHERE TR.landing >= vDateInventory
-		  AND C.Id_Article = vItemFk
-		  AND E.Redada = 0
-		  
-		  AND C.Cantidad <> 0
-		  
-		UNION ALL
-
-		  SELECT TR.shipment as Fecha,
-				 NULL as Entrada,
-				 C.Cantidad as Salida,
-				 warehouse_id_out as wh,
-				 TR.delivered as OK,
-				 E.Referencia as Referencia,
-				 E.Id_Entrada as id
-
-		  FROM Compres C
-		  INNER JOIN Entradas E USING (Id_Entrada)
-		  INNER JOIN travel TR ON TR.id = E.travel_id
-		  WHERE TR.shipment >= vDateInventory
-		  AND C.Id_Article = vItemFk
-		  
-		  AND E.Redada = 0
-		  
-		  AND C.Cantidad <> 0
-
-		UNION ALL
-
-		  SELECT T.Fecha as Fecha,
-				 NULL as Entrada,
-				 M.Cantidad as Salida,
-				 warehouse_id as wh,
-				 (M.OK <> 0 OR T.Etiquetasemitidas <> 0 OR T.Factura IS NOT NULL)  as OK,
-				 T.Factura as Referencia,
-				 T.Id_Ticket as id
-
-			FROM Movimientos M
-			INNER JOIN Tickets T USING (Id_Ticket)
-			WHERE T.Fecha >= vDateInventory
-				AND M.Id_Article = vItemFk
-
-		 ) AS Historia
-		 
-		 INNER JOIN warehouse ON warehouse.id = Historia.wh
-	ORDER BY Fecha, Entrada DESC, OK DESC;
-
-
-	DROP TEMPORARY TABLE IF EXISTS hm2;
-	DROP TEMPORARY TABLE IF EXISTS hm3;
-	DROP TEMPORARY TABLE IF EXISTS hm4;
-	DROP TEMPORARY TABLE IF EXISTS hm5;
-	DROP TEMPORARY TABLE IF EXISTS hm6;
-	DROP TEMPORARY TABLE IF EXISTS hm7;
-	DROP TEMPORARY TABLE IF EXISTS hm8;
-	CREATE TEMPORARY TABLE hm2 SELECT * FROM hm1 WHERE wh = 19;
-	CREATE TEMPORARY TABLE hm3 SELECT * FROM hm1 WHERE wh = 7;
-	CREATE TEMPORARY TABLE hm4 SELECT * FROM hm1 WHERE wh = 60;
-	CREATE TEMPORARY TABLE hm5 SELECT * FROM hm1 WHERE wh = 5;
-	CREATE TEMPORARY TABLE hm6 SELECT * FROM hm1 WHERE wh = 17;
-	CREATE TEMPORARY TABLE hm7 SELECT * FROM hm1 WHERE wh = 37;
-	CREATE TEMPORARY TABLE hm8 SELECT * FROM hm1 WHERE wh = 55;
-
-	SELECT * FROM
-
-	(
-
-	SELECT Fecha, Entrada as BOGEntrada, Salida as BOGSalida, OK as BOGOK, Referencia as BOGReferencia, id as BOGid,
-
-		   NULL AS VNHEntrada, NULL AS VNHSalida, NULL AS VNHOK, NULL AS VNHReferencia, NULL AS VNHid,
-		   
-		   NULL AS ALGEntrada, NULL AS ALGSalida, NULL AS ALGOK, NULL AS ALGReferencia, NULL AS ALGid,
-		   
-		   NULL AS MADEntrada, NULL AS MADSalida, NULL AS MADOK, NULL AS MADReferencia, NULL AS MADid,
-		   
-		   NULL AS MCFEntrada, NULL AS MCFSalida, NULL AS MCFOK, NULL AS MCFReferencia, NULL AS MCFid,
-
-		   NULL AS VILEntrada, NULL AS VILSalida, NULL AS VILOK, NULL AS VILReferencia, NULL AS VILid,
-		   
-		   NULL AS BAREntrada, NULL AS BARSalida, NULL AS BAROK, NULL AS BARReferencia, NULL AS BARid
-
-	FROM hm2 
-
-
-	UNION ALL
-
-	SELECT Fecha
-		 , NULL, NULL, NULL, NULL, NULL
-		 ,Entrada, Salida, OK, Referencia, id
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-	FROM hm3
-
-
-
-	UNION ALL
-
-	SELECT Fecha
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 ,  Entrada, Salida, OK, Referencia, id
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-	FROM hm4
-
-	UNION ALL
-
-	SELECT Fecha
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 ,  Entrada, Salida, OK, Referencia, id
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-	FROM hm5
-
-	UNION ALL
-
-	SELECT Fecha
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 , NULL, NULL, NULL, NULL, NULL
-		 ,  Entrada, Salida, OK, Referencia, id
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-	FROM hm6
-
-	UNION ALL
-
-	SELECT Fecha
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		,  Entrada, Salida, OK, Referencia, id
-		, NULL, NULL, NULL, NULL, NULL
-		
-		 
-	FROM hm7
-
-	UNION ALL
-
-	SELECT Fecha
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		, NULL, NULL, NULL, NULL, NULL
-		,  Entrada, Salida, OK, Referencia, id
-		 
-	FROM hm8
-
-	) sub
-
-	ORDER BY Fecha, BOGEntrada IS NULL, VNHEntrada IS NULL, ALGEntrada IS NULL, MADEntrada IS NULL, MCFEntrada IS NULL, VILEntrada IS NULL, BAREntrada IS NULL;
-
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/views/empresa.sql
+++ b/db/routines/vn2008/views/empresa.sql
@ -5,7 +5,6 @@ AS SELECT `c`.`id` AS `id`,
 	`c`.`code` AS `abbreviation`,
 	`c`.`supplierAccountFk` AS `Id_Proveedores_account`,
 	`c`.`workerManagerFk` AS `gerente_id`,
-	`c`.`sage200Company` AS `digito_factura`,
 	`c`.`phytosanitary` AS `phytosanitary`,
 	`c`.`companyCode` AS `CodigoEmpresa`,
 	`c`.`companyGroupFk` AS `empresa_grupo`,
--- a/db/versions/10880-salmonHydrangea/00-firstScript.sql
+++ b/db/versions/10880-salmonHydrangea/00-firstScript.sql
@ -0,0 +1 @@
+ALTER TABLE vn.buy ADD buyerFk int(10) unsigned DEFAULT NULL NULL;
--- a/db/versions/10881-greenHydrangea/00-alterTableNotification.sql
+++ b/db/versions/10881-greenHydrangea/00-alterTableNotification.sql
@ -0,0 +1 @@
+ALTER TABLE util.notification MODIFY COLUMN id int(11) auto_increment NOT NULL;
--- a/db/versions/10881-greenHydrangea/01-notification.sql
+++ b/db/versions/10881-greenHydrangea/01-notification.sql
@ -0,0 +1,15 @@
+INSERT IGNORE INTO util.notification ( `name`,`description`)
+	VALUES
+    ( 'zone-included','An email to notify zoneCollisions');
+
+-- Change value if destionation user should be different
+SET @DESTINATION_USER =  "pepe";
+
+SET @MaxId = LAST_INSERT_ID();
+
+INSERT IGNORE INTO util.notificationSubscription (notificationFk,userFk)
+		VALUES(
+            @MaxId,  (SELECT id from `account`.`user` where name = @DESTINATION_USER));
+
+INSERT IGNORE INTO util.notificationAcl (notificationFk,roleFk)
+	SELECT @MaxId, (SELECT role from `account`.`user` where name = @DESTINATION_USER) FROM util.notification WHERE name= "zone-included";
--- a/db/versions/10887-floranet/00-schemaAndUser.sql
+++ b/db/versions/10887-floranet/00-schemaAndUser.sql
@ -0,0 +1,14 @@
+
+CREATE SCHEMA IF NOT EXISTS `floranet`;
+
+CREATE ROLE IF NOT EXISTS 'floranet' ;
+
+GRANT Create temporary tables ON floranet.* TO 'floranet';
+
+GRANT Execute ON floranet.* TO 'floranet';
+
+GRANT Lock tables ON floranet.* TO 'floranet';
+
+CREATE USER IF NOT EXISTS 'floranet'@'%';
+
+GRANT floranet TO floranet@'%';
--- a/db/versions/10887-floranet/01-tables.sql
+++ b/db/versions/10887-floranet/01-tables.sql
@ -0,0 +1,61 @@
+CREATE OR REPLACE TABLE floranet.`builder` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `itemFk` int(11) NOT NULL,
+  `elementFk` int(11) NOT NULL,
+  `quantity` int(10) unsigned NOT NULL DEFAULT 1,
+  PRIMARY KEY (`id`),
+  KEY `builder_FK` (`itemFk`),
+  KEY `builder_FK_1` (`elementFk`),
+  CONSTRAINT `builder_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Links handmade products with their elements';
+
+CREATE OR REPLACE TABLE floranet.`element` (
+  `itemFk` int(11) NOT NULL,
+  `typeFk` smallint(5) unsigned DEFAULT NULL,
+  `size` int(11) DEFAULT NULL,
+  `inkFk` char(3) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL,
+  `originFk` tinyint(2) unsigned DEFAULT NULL,
+  `name` varchar(30) DEFAULT NULL,
+  `quantity` int(11) NOT NULL DEFAULT 1,
+  PRIMARY KEY (`itemFk`),
+  KEY `element_FK` (`itemFk`),
+  KEY `element_FK_1` (`typeFk`),
+  KEY `element_FK_2` (`inkFk`),
+  KEY `element_FK_3` (`originFk`),
+  CONSTRAINT `element_FK` FOREIGN KEY (`itemFk`) REFERENCES `vn`.`item` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_1` FOREIGN KEY (`typeFk`) REFERENCES `vn`.`itemType` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_2` FOREIGN KEY (`inkFk`) REFERENCES `vn`.`ink` (`id`) ON UPDATE CASCADE,
+  CONSTRAINT `element_FK_3` FOREIGN KEY (`originFk`) REFERENCES `vn`.`origin` (`id`) ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Filtro para localizar posibles items que coincidan con la descripción';
+
+ALTER TABLE floranet.builder ADD CONSTRAINT `builder_FK_1` FOREIGN KEY (`elementFk`) REFERENCES `element` (`itemFk`) ON UPDATE CASCADE;
+
+CREATE OR REPLACE TABLE floranet.catalogue
+(id INT AUTO_INCREMENT PRIMARY KEY,
+ name VARCHAR(50),
+ price DECIMAL(10,2) NOT NULL,
+ itemFk INT NOT NULL, 
+ dated DATE,
+ postalCode VARCHAR(12),
+ `type` VARCHAR(50),
+ image VARCHAR(255),
+ description TEXT,
+ created TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+ payed DATETIME,
+ FOREIGN KEY (itemFk) REFERENCES vn.item(id) ON DELETE RESTRICT ON UPDATE CASCADE);
+
+
+CREATE OR REPLACE TABLE floranet.`order`
+(id INT AUTO_INCREMENT PRIMARY KEY,
+ catalogueFk INT UNIQUE,
+ customerName VARCHAR(100),
+ email VARCHAR(100),
+ customerPhone VARCHAR(15),
+ message VARCHAR(255),
+ deliveryName VARCHAR(100),
+ address VARCHAR(200),
+ deliveryPhone VARCHAR(100),
+ isPaid BOOL NOT NULL DEFAULT FALSE,
+ payed DATETIME,
+ created TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+ FOREIGN KEY (catalogueFk) REFERENCES catalogue(id) ON DELETE RESTRICT ON UPDATE CASCADE);
--- a/db/versions/10892-yellowGerbera/00-firstScript.sql
+++ b/db/versions/10892-yellowGerbera/00-firstScript.sql
@ -0,0 +1,19 @@
+SET @isTriggerDisabled := TRUE;
+
+UPDATE vn.buy 
+	SET packing = 1
+	WHERE packing IS NULL
+		OR packing <= 0;
+
+UPDATE vn.itemShelving 
+	SET packing = 1
+	WHERE packing IS NULL
+		OR NOT packing;
+
+SET @isTriggerDisabled := FALSE;
+
+ALTER TABLE vn.buy MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
+ALTER TABLE vn.itemShelving MODIFY COLUMN packing int(11) NOT NULL DEFAULT 1 CHECK(packing > 0);
+
+-- Antes tenia '0=sin obligar 1=groping 2=packing' (groping → grouping)
+ALTER TABLE vn.buy MODIFY COLUMN groupingMode tinyint(4) DEFAULT 0 NOT NULL COMMENT '0=sin obligar 1=grouping 2=packing';
--- a/db/versions/10893-limeFern/00-sage.sql
+++ b/db/versions/10893-limeFern/00-sage.sql
@ -0,0 +1,73 @@
+--  Auto-generated SQL script #202403061303
+UPDATE vn.company
+	SET companyCode=0
+	WHERE id=69;
+UPDATE vn.company
+	SET companyCode=1
+	WHERE id=442;
+UPDATE vn.company
+	SET companyCode=4
+	WHERE id=567;
+UPDATE vn.company
+	SET companyCode=2
+	WHERE id=791;
+UPDATE vn.company
+	SET companyCode=3
+	WHERE id=792;
+UPDATE vn.company
+	SET companyCode=5
+	WHERE id=965;
+UPDATE vn.company
+	SET companyCode=7
+	WHERE id=1381;
+UPDATE vn.company
+	SET companyCode=3
+	WHERE id=1463;
+UPDATE vn.company
+	SET companyCode=8
+	WHERE id=2142;
+UPDATE vn.company
+	SET companyCode=6
+	WHERE id=2393;
+UPDATE vn.company
+	SET companyCode=9
+	WHERE id=3869;
+
+--  Auto-generated SQL script #202403061311
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=69;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=442;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=567;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=791;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=792;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=965;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=1381;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=1463;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=2142;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=2393;
+UPDATE vn.company
+	SET sage200Company=NULL
+	WHERE id=3869;
+
+
+ALTER TABLE vn.company CHANGE sage200Company sage200Company__ int(2) DEFAULT NULL NULL COMMENT '@deprecated 06/03/2024';
+ALTER TABLE vn.company MODIFY COLUMN sage200Company__ int(2) DEFAULT NULL NULL COMMENT '@deprecated 06/03/2024';
--- a/db/versions/10919-brownMoss/00-firstScript.sql
+++ b/db/versions/10919-brownMoss/00-firstScript.sql
@ -0,0 +1,3 @@
+-- Place your SQL code here
+
+
--- a/db/versions/10932-azureEucalyptus/00-firstScript.sql
+++ b/db/versions/10932-azureEucalyptus/00-firstScript.sql
@ -0,0 +1,22 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`multipleInventoryHistory`(
+	vItemFk INT)
+BEGIN
+	DECLARE vDateInventory DATETIME;
+	SELECT inventoried INTO vDateInventory FROM config;
+
+END$$
+DELIMITER ;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`absoluteInventoryHistory`(
+	vItemFk INT, vWarehouse INT, vDate DATETIME)
+BEGIN
+	DECLARE vCalculatedInventory INT;
+	SET vCalculatedInventory = 0;
+
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.absoluteInventoryHistory TO buyer;
+GRANT EXECUTE ON PROCEDURE vn.multipleInventoryHistory TO buyer;
--- a/db/versions/10953-redChico/00-account.sql
+++ b/db/versions/10953-redChico/00-account.sql
@ -0,0 +1,23 @@
+-- account.accountConfig
+ALTER TABLE account.accountConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE account.accountConfig ADD CONSTRAINT accountConfig_check CHECK (id = 1);
+
+-- account.ldapConfig
+ALTER TABLE account.ldapConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.ldapConfig ADD CONSTRAINT ldapConfig_check CHECK (id = 1);
+
+-- account.mailConfig
+ALTER TABLE account.mailConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.mailConfig ADD CONSTRAINT mailConfig_check CHECK (id = 1);
+
+-- account.roleConfig
+ALTER TABLE account.roleConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.roleConfig ADD CONSTRAINT roleConfig_check CHECK (id = 1);
+
+-- account.sambaConfig
+ALTER TABLE account.sambaConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE account.sambaConfig ADD CONSTRAINT sambaConfig_check CHECK (id = 1);
+
+-- account.userConfig
+ALTER TABLE account.userConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE account.userConfig ADD CONSTRAINT userConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/01-bs.sql
+++ b/db/versions/10953-redChico/01-bs.sql
@ -0,0 +1,7 @@
+-- bs.nightTaskConfig
+ALTER TABLE bs.nightTaskConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE bs.nightTaskConfig ADD CONSTRAINT nightTaskConfig_check CHECK (id = 1);
+
+-- bs.workerProductivityConfig
+ALTER TABLE bs.workerProductivityConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE bs.workerProductivityConfig ADD CONSTRAINT workerProductivityConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/02-edi.sql
+++ b/db/versions/10953-redChico/02-edi.sql
@ -0,0 +1,15 @@
+-- edi.exchangeConfig
+ALTER TABLE edi.exchangeConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE edi.exchangeConfig ADD CONSTRAINT exchangeConfig_check CHECK (id = 1);
+
+-- edi.ftpConfig
+ALTER TABLE edi.ftpConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE edi.ftpConfig ADD CONSTRAINT ftpConfig_check CHECK (id = 1);
+
+-- edi.imapConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE edi.imapConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+-- ALTER TABLE edi.imapConfig ADD CONSTRAINT imapConfig_check CHECK (id = 1);
+
+-- edi.offerRefreshConfig
+ALTER TABLE edi.offerRefreshConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE edi.offerRefreshConfig ADD CONSTRAINT offerRefreshConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/03-hedera.sql
+++ b/db/versions/10953-redChico/03-hedera.sql
@ -0,0 +1,27 @@
+-- hedera.config
+ALTER TABLE hedera.config MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- hedera.imageConfig
+ALTER TABLE hedera.imageConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.imageConfig ADD CONSTRAINT imageConfig_check CHECK (id = 1);
+
+-- hedera.mailConfig
+ALTER TABLE hedera.mailConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.mailConfig ADD CONSTRAINT mailConfig_check CHECK (id = 1);
+
+-- hedera.orderConfig
+ALTER TABLE hedera.orderConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE hedera.orderConfig ADD CONSTRAINT orderConfig_check CHECK (id = 1);
+
+-- hedera.shelfConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE hedera.shelfConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE hedera.shelfConfig ADD CONSTRAINT shelfConfig_check CHECK (id = 1);
+
+-- hedera.tpvConfig
+ALTER TABLE hedera.tpvConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.tpvConfig ADD CONSTRAINT tpvConfig_check CHECK (id = 1);
+
+-- hedera.tpvImapConfig
+ALTER TABLE hedera.tpvImapConfig MODIFY COLUMN id tinyint(3) unsigned NOT NULL;
+ALTER TABLE hedera.tpvImapConfig ADD CONSTRAINT tpvImapConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/04-pbx.sql
+++ b/db/versions/10953-redChico/04-pbx.sql
@ -0,0 +1,15 @@
+-- pbx.config
+ALTER TABLE pbx.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE pbx.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- pbx.followmeConfig
+ALTER TABLE pbx.followmeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE pbx.followmeConfig ADD CONSTRAINT followmeConfig_check CHECK (id = 1);
+
+-- pbx.queueConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE pbx.queueConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE pbx.queueConfig ADD CONSTRAINT queueConfig_check CHECK (id = 1);
+
+-- pbx.sipConfig
+ALTER TABLE pbx.sipConfig MODIFY COLUMN id mediumint(8) unsigned NOT NULL;
+ALTER TABLE pbx.sipConfig ADD CONSTRAINT sipConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/05-sage.sql
+++ b/db/versions/10953-redChico/05-sage.sql
@ -0,0 +1,3 @@
+-- sage.config
+ALTER TABLE sage.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE sage.config ADD CONSTRAINT config_check CHECK (id = 1);
--- a/db/versions/10953-redChico/06-salix.sql
+++ b/db/versions/10953-redChico/06-salix.sql
@ -0,0 +1,7 @@
+-- salix.accessTokenConfig
+ALTER TABLE salix.accessTokenConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE salix.accessTokenConfig ADD CONSTRAINT accessTokenConfig_check CHECK (id = 1);
+
+-- salix.printConfig
+ALTER TABLE salix.printConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE salix.printConfig ADD CONSTRAINT printConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/06-srt.sql
+++ b/db/versions/10953-redChico/06-srt.sql
@ -0,0 +1,3 @@
+-- srt.config
+ALTER TABLE srt.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE srt.config ADD CONSTRAINT config_check CHECK (id = 1);
--- a/db/versions/10953-redChico/07-util.sql
+++ b/db/versions/10953-redChico/07-util.sql
@ -0,0 +1,11 @@
+-- util.config
+ALTER TABLE util.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- util.notificationConfig
+ALTER TABLE util.notificationConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.notificationConfig ADD CONSTRAINT notificationConfig_check CHECK (id = 1);
+
+-- util.versionConfig
+ALTER TABLE util.versionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE util.versionConfig ADD CONSTRAINT versionConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/08-vn.sql
+++ b/db/versions/10953-redChico/08-vn.sql
@ -0,0 +1,87 @@
+-- vn.accountingConfig
+ALTER TABLE vn.accountingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.accountingConfig ADD CONSTRAINT accountingConfig_check CHECK (id = 1);
+
+-- vn.auctionConfig
+ALTER TABLE vn.auctionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.auctionConfig ADD CONSTRAINT auctionConfig_check CHECK (id = 1);
+
+-- vn.autoRadioConfig
+ALTER TABLE vn.autoRadioConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.autoRadioConfig ADD CONSTRAINT autoRadioConfig_check CHECK (id = 1);
+
+-- vn.bankEntityConfig
+ALTER TABLE vn.bankEntityConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.bankEntityConfig ADD CONSTRAINT bankEntityConfig_check CHECK (id = 1);
+
+-- vn.bionicConfig
+ALTER TABLE vn.bionicConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.bionicConfig ADD CONSTRAINT bionicConfig_check CHECK (id = 1);
+
+-- vn.buyConfig
+ALTER TABLE vn.buyConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.buyConfig ADD CONSTRAINT buyConfig_check CHECK (id = 1);
+
+-- vn.chatConfig
+ALTER TABLE vn.chatConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.chatConfig ADD CONSTRAINT chatConfig_check CHECK (id = 1);
+
+-- vn.claimConfig
+ALTER TABLE vn.claimConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.claimConfig ADD CONSTRAINT claimConfig_check CHECK (id = 1);
+
+-- vn.clientConfig
+ALTER TABLE vn.clientConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.clientConfig ADD CONSTRAINT clientConfig_check CHECK (id = 1);
+
+-- vn.comparativeAddConfig
+ALTER TABLE vn.comparativeAddConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.comparativeAddConfig ADD CONSTRAINT comparativeAddConfig_check CHECK (id = 1);
+
+-- vn.comparativeConfig
+ALTER TABLE vn.comparativeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.comparativeConfig ADD CONSTRAINT comparativeConfig_check CHECK (id = 1);
+
+-- vn.config
+ALTER TABLE vn.config MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.config ADD CONSTRAINT config_check CHECK (id = 1);
+
+-- vn.conveyorConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE vn.conveyorConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE vn.conveyorConfig ADD CONSTRAINT conveyorConfig_check CHECK (id = 1);
+
+-- vn.deviceProductionConfig
+ALTER TABLE vn.deviceProductionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.deviceProductionConfig ADD CONSTRAINT deviceProductionConfig_check CHECK (id = 1);
+
+-- vn.docuwareConfig
+ALTER TABLE vn.docuwareConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.docuwareConfig ADD CONSTRAINT docuwareConfig_check CHECK (id = 1);
+
+-- vn.floramondoConfig
+ALTER TABLE vn.floramondoConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.floramondoConfig ADD CONSTRAINT floramondoConfig_check CHECK (id = 1);
+
+-- vn.franceExpressConfig
+ALTER TABLE vn.franceExpressConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.franceExpressConfig ADD CONSTRAINT franceExpressConfig_check CHECK (id = 1);
+
+-- vn.glsConfig
+ALTER TABLE vn.glsConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.glsConfig ADD CONSTRAINT glsConfig_check CHECK (id = 1);
+
+-- vn.greugeConfig
+ALTER TABLE vn.greugeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.greugeConfig ADD CONSTRAINT greugeConfig_check CHECK (id = 1);
+
+-- vn.inventoryConfig
+ALTER TABLE vn.inventoryConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.inventoryConfig ADD CONSTRAINT inventoryConfig_check CHECK (id = 1);
+
+-- vn.invoiceInConfig
+ALTER TABLE vn.invoiceInConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.invoiceInConfig ADD CONSTRAINT invoiceInConfig_check CHECK (id = 1);
+
+-- vn.invoiceOutConfig
+ALTER TABLE vn.invoiceOutConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.invoiceOutConfig ADD CONSTRAINT invoiceOutConfig_check CHECK (id = 1);
--- a/db/versions/10953-redChico/08-vn2.sql
+++ b/db/versions/10953-redChico/08-vn2.sql
@ -0,0 +1,91 @@
+-- vn.invoiceOutTaxConfig (Tiene más de 1 registro en producción)
+-- ALTER TABLE vn.invoiceOutTaxConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+-- ALTER TABLE vn.invoiceOutTaxConfig ADD CONSTRAINT invoiceOutTaxConfig_check CHECK (id = 1);
+
+-- vn.itemConfig
+ALTER TABLE vn.itemConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.itemConfig ADD CONSTRAINT itemConfig_check CHECK (id = 1);
+
+-- vn.machineWorkerConfig
+ALTER TABLE vn.machineWorkerConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.machineWorkerConfig ADD CONSTRAINT machineWorkerConfig_check CHECK (id = 1);
+
+-- vn.mdbConfig
+ALTER TABLE vn.mdbConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.mdbConfig ADD CONSTRAINT mdbConfig_check CHECK (id = 1);
+
+-- vn.mrwConfig
+ALTER TABLE vn.mrwConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.mrwConfig ADD CONSTRAINT mrwConfig_check CHECK (id = 1);
+
+-- vn.osTicketConfig
+ALTER TABLE vn.osTicketConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.osTicketConfig ADD CONSTRAINT osTicketConfig_check CHECK (id = 1);
+
+-- vn.packagingConfig
+ALTER TABLE vn.packagingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.packagingConfig ADD CONSTRAINT packagingConfig_check CHECK (id = 1);
+
+-- vn.packingSiteConfig
+ALTER TABLE vn.packingSiteConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.packingSiteConfig ADD CONSTRAINT packingSiteConfig_check CHECK (id = 1);
+
+-- vn.productionConfig
+ALTER TABLE vn.productionConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.productionConfig ADD CONSTRAINT productionConfig_check CHECK (id = 1);
+
+-- vn.rateConfig
+ALTER TABLE vn.rateConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.rateConfig ADD CONSTRAINT rateConfig_check CHECK (id = 1);
+
+-- vn.routeConfig
+ALTER TABLE vn.routeConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.routeConfig ADD CONSTRAINT routeConfig_check CHECK (id = 1);
+
+-- vn.salespersonConfig
+ALTER TABLE vn.salespersonConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.salespersonConfig ADD CONSTRAINT salespersonConfig_check CHECK (id = 1);
+
+-- vn.sendingConfig
+ALTER TABLE vn.sendingConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.sendingConfig ADD CONSTRAINT sendingConfig_check CHECK (id = 1);
+
+-- vn.smsConfig
+ALTER TABLE vn.smsConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.smsConfig ADD CONSTRAINT smsConfig_check CHECK (id = 1);
+
+-- vn.ticketConfig
+ALTER TABLE vn.ticketConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_check CHECK (id = 1);
+
+-- vn.tillConfig
+ALTER TABLE vn.tillConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.tillConfig ADD CONSTRAINT tillConfig_check CHECK (id = 1);
+
+-- vn.travelConfig
+ALTER TABLE vn.travelConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.travelConfig ADD CONSTRAINT travelConfig_check CHECK (id = 1);
+
+-- vn.viaexpressConfig
+ALTER TABLE vn.viaexpressConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.viaexpressConfig ADD CONSTRAINT viaexpressConfig_check CHECK (id = 1);
+
+-- vn.wagonConfig
+ALTER TABLE vn.wagonConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.wagonConfig ADD CONSTRAINT wagonConfig_check CHECK (id = 1);
+
+-- vn.workerConfig
+ALTER TABLE vn.workerConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.workerConfig ADD CONSTRAINT workerConfig_check CHECK (id = 1);
+
+-- vn.workerTimeControlConfig
+ALTER TABLE vn.workerTimeControlConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.workerTimeControlConfig ADD CONSTRAINT workerTimeControlConfig_check CHECK (id = 1);
+
+-- vn.zipConfig
+ALTER TABLE vn.zipConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.zipConfig ADD CONSTRAINT zipConfig_check CHECK (id = 1);
+
+-- vn.zoneConfig
+ALTER TABLE vn.zoneConfig MODIFY COLUMN id int(10) unsigned NOT NULL;
+ALTER TABLE vn.zoneConfig ADD CONSTRAINT zoneConfig_check CHECK (id = 1);
--- a/db/versions/10956-brownBirch/00-firstScript.sql
+++ b/db/versions/10956-brownBirch/00-firstScript.sql
@ -0,0 +1,12 @@
+CREATE TABLE floranet.`addressPostCode` (
+  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
+  `addressFk` int(11) NOT NULL,
+  `postCode` varchar(30) NOT NULL,
+  `hoursInAdvance` int(10) unsigned NOT NULL DEFAULT 24,
+  `dayOfWeek` int(10) unsigned NOT NULL,
+  `deliveryCost` decimal(10,2) NOT NULL DEFAULT 0.00,
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `addressPostCode_unique` (`postCode`,`addressFk`,`dayOfWeek`),
+  KEY `addressPostCode_address_FK` (`addressFk`),
+  CONSTRAINT `addressPostCode_address_FK` FOREIGN KEY (`addressFk`) REFERENCES `vn`.`address` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='Client''s address registered for floranet network';
--- a/db/versions/10957-goldenAnthurium/00-aclTicketClone.sql
+++ b/db/versions/10957-goldenAnthurium/00-aclTicketClone.sql
@ -0,0 +1,2 @@
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+    VALUES('Ticket', 'clone', 'WRITE', 'ALLOW', 'ROLE', 'administrative');
--- a/db/versions/10968-salmonBamboo/00-firstScript.sql
+++ b/db/versions/10968-salmonBamboo/00-firstScript.sql
@ -0,0 +1,3 @@
+ALTER TABLE vn.professionalCategory DROP COLUMN dayBreak, DROP COLUMN `level`;
+ALTER TABLE vn.professionalCategory
+    CHANGE name description varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL;
--- a/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
+++ b/db/versions/10969-silverCataractarum/00-aclSupplierDms.sql
@ -0,0 +1,3 @@
+-- Place your SQL code here
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+	VALUES('SupplierDms', '*', '*', 'ALLOW', 'ROLE', 'employee');
--- a/db/versions/10970-bronzeGerbera/00-specialPrice.sql
+++ b/db/versions/10970-bronzeGerbera/00-specialPrice.sql
@ -0,0 +1,10 @@
+ALTER TABLE vn.specialPrice MODIFY COLUMN clientFk int(11) NULL;
+ALTER TABLE vn.specialPrice ADD started date NOT NULL DEFAULT '2024-01-01';
+ALTER TABLE vn.specialPrice ADD ended date NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN itemFk int(11) NOT NULL;
+ALTER TABLE vn.specialPrice MODIFY COLUMN value DECIMAL(10,2) NOT NULL;
+
+
+ALTER TABLE vn.`specialPrice`
+    ADD CONSTRAINT `check_date_range`
+    CHECK (`ended` IS NULL OR `ended` >= `started`);
--- a/e2e/paths/05-ticket/09_weekly.spec.js
+++ b/e2e/paths/05-ticket/09_weekly.spec.js
@ -24,7 +24,7 @@ describe('Ticket descriptor path', () => {

    it('should go back to the ticket index then search and access a ticket summary', async() => {
        await page.accessToSection('ticket.index');
-        await page.accessToSearchResult('11');
+        await page.accessToSearchResult('33');
    });

    it('should add the ticket to thursday turn using the descriptor more menu', async() => {
@ -33,7 +33,7 @@ describe('Ticket descriptor path', () => {
        await page.waitToClick(selectors.ticketDescriptor.thursdayButton);
        const message = await page.waitForSnackbar();

-        expect(message.text).toContain('Data saved!');
+        expect(message.text).toContain('Current ticket deleted and added to shift');
    });

    it('should again click on the Tickets button of the top bar menu', async() => {
@ -43,7 +43,7 @@ describe('Ticket descriptor path', () => {
        await page.waitForState('ticket.index');
    });

-    it('should confirm the ticket 11 was added to thursday', async() => {
+    it('should confirm the ticket 33 was added to thursday', async() => {
        await page.accessToSection('ticket.weekly.index');
        const result = await page.waitToGetProperty(selectors.ticketsIndex.thirdWeeklyTicket, 'value');

@ -57,8 +57,8 @@ describe('Ticket descriptor path', () => {
        await page.waitForState('ticket.index');
    });

-    it('should now search for the ticket 11', async() => {
-        await page.accessToSearchResult('11');
+    it('should now search for the ticket 33', async() => {
+        await page.accessToSearchResult('33');
        await page.waitForState('ticket.card.summary');
    });

@ -68,7 +68,7 @@ describe('Ticket descriptor path', () => {
        await page.waitToClick(selectors.ticketDescriptor.saturdayButton);
        const message = await page.waitForSnackbar();

-        expect(message.text).toContain('Data saved!');
+        expect(message.text).toContain('Current ticket deleted and added to shift');
    });

    it('should click on the Tickets button of the top bar menu once again', async() => {
@ -78,7 +78,7 @@ describe('Ticket descriptor path', () => {
        await page.waitForState('ticket.index');
    });

-    it('should confirm the ticket 11 was added on saturday', async() => {
+    it('should confirm the ticket 33 was added on saturday', async() => {
        await page.accessToSection('ticket.weekly.index');
        await page.waitForTimeout(5000);

@ -87,14 +87,14 @@ describe('Ticket descriptor path', () => {
        expect(result).toEqual('Saturday');
    });

-    it('should now search for the weekly ticket 11', async() => {
-        await page.doSearch('11');
+    it('should now search for the weekly ticket 33', async() => {
+        await page.doSearch('33');
        const nResults = await page.countElement(selectors.ticketsIndex.searchWeeklyResult);

        expect(nResults).toEqual(2);
    });

-    it('should delete the weekly ticket 11', async() => {
+    it('should delete the weekly ticket 33', async() => {
        await page.waitToClick(selectors.ticketsIndex.firstWeeklyTicketDeleteIcon);
        await page.waitToClick(selectors.ticketsIndex.acceptDeleteTurn);
        const message = await page.waitForSnackbar();
--- a/e2e/paths/14-account/05_connections.spec.js
+++ b/e2e/paths/14-account/05_connections.spec.js
@ -22,12 +22,4 @@ describe('Account Connections path', () => {

        expect(firstResult).toContain(account);
    });
-
-    it('should kill this connection and then get redirected to the login page', async() => {
-        await page.waitToClick(selectors.accountConnections.deleteFirstConnection);
-        await page.waitToClick(selectors.globalItems.acceptButton);
-        const message = await page.waitForSnackbar();
-
-        expect(message.text).toContain('Your session has expired, please login again');
-    });
 });
--- a/front/core/services/auth.js
+++ b/front/core/services/auth.js
@ -83,22 +83,27 @@ export default class Auth {
    }

    onLoginOk(json, now, remember) {
-        this.vnToken.set(json.data.token, now, json.data.ttl, remember);
-
-        return this.loadAcls().then(() => {
-            let continueHash = this.$state.params.continue;
-            if (continueHash)
-                this.$window.location = continueHash;
-            else
-                this.$state.go('home');
-        });
+        return this.$http.get('VnUsers/ShareToken', {
+            headers: {Authorization: json.data.token}
+        }).then(({data}) => {
+            this.vnToken.set(json.data.token, data.multimediaToken.id, now, json.data.ttl, remember);
+            this.loadAcls().then(() => {
+                let continueHash = this.$state.params.continue;
+                if (continueHash)
+                    this.$window.location = continueHash;
+                else
+                    this.$state.go('home');
+            });
+        }).catch(() => {});
    }

    logout() {
+        this.$http.post('Accounts/logout', null, {headers: {'Authorization': this.vnToken.tokenMultimedia},
+        }).catch(() => {});
+
        let promise = this.$http.post('VnUsers/logout', null, {
            headers: {Authorization: this.vnToken.token}
        }).catch(() => {});
-
        this.vnToken.unset();
        this.loggedIn = false;
        this.vnModules.reset();
--- a/front/core/services/file.js
+++ b/front/core/services/file.js
@ -14,7 +14,7 @@ class File {
     */
    getPath(dmsUrl) {
        const serializedParams = this.$httpParamSerializer({
-            access_token: this.vnToken.token
+            access_token: this.vnToken.tokenMultimedia
        });

        return `${dmsUrl}?${serializedParams}`;
--- a/front/core/services/interceptor.js
+++ b/front/core/services/interceptor.js
@ -19,7 +19,7 @@ function interceptor($q, vnApp, $translate) {

            if (config.url.charAt(0) !== '/' && apiPath)
                config.url = `${apiPath}${config.url}`;
-            if (token)
+            if (token && !config.headers.Authorization)
                config.headers.Authorization = token;
            if ($translate.use())
                config.headers['Accept-Language'] = $translate.use();
--- a/front/core/services/report.js
+++ b/front/core/services/report.js
@ -15,7 +15,7 @@ class Report {
     */
    show(path, params) {
        params = Object.assign({
-            access_token: this.vnToken.token
+            access_token: this.vnToken.tokenMultimedia
        }, params);
        const serializedParams = this.$httpParamSerializer(params);
        const query = serializedParams ? `?${serializedParams}` : '';
--- a/front/core/services/token.js
+++ b/front/core/services/token.js
@ -24,21 +24,22 @@ export default class Token {
        } catch (e) {}
    }

-    set(token, created, ttl, remember) {
+    set(token, tokenMultimedia, created, ttl, remember) {
        this.unset();

        Object.assign(this, {
            token,
+            tokenMultimedia,
            created,
            ttl,
            remember
        });
-        this.vnInterceptor.setToken(token);
+        this.vnInterceptor.setToken(token, tokenMultimedia);
        try {
            if (remember)
-                this.setStorage(localStorage, token, created, ttl);
+                this.setStorage(localStorage, token, tokenMultimedia, created, ttl);
            else
-                this.setStorage(sessionStorage, token, created, ttl);
+                this.setStorage(sessionStorage, token, tokenMultimedia, created, ttl);
        } catch (err) {
            console.error(err);
        }
@ -46,6 +47,7 @@ export default class Token {

    unset() {
        this.token = null;
+        this.tokenMultimedia = null;
        this.created = null;
        this.ttl = null;
        this.remember = null;
@ -57,13 +59,15 @@ export default class Token {

    getStorage(storage) {
        this.token = storage.getItem('vnToken');
+        this.tokenMultimedia = storage.getItem('vnTokenMultimedia');
        if (!this.token) return;
        const created = storage.getItem('vnTokenCreated');
        this.created = created && new Date(created);
        this.ttl = storage.getItem('vnTokenTtl');
    }

-    setStorage(storage, token, created, ttl) {
+    setStorage(storage, token, tokenMultimedia, created, ttl) {
+        storage.setItem('vnTokenMultimedia', tokenMultimedia);
        storage.setItem('vnToken', token);
        storage.setItem('vnTokenCreated', created.toJSON());
        storage.setItem('vnTokenTtl', ttl);
@ -71,6 +75,7 @@ export default class Token {

    removeStorage(storage) {
        storage.removeItem('vnToken');
+        storage.removeItem('vnTokenMultimedia');
        storage.removeItem('vnTokenCreated');
        storage.removeItem('vnTokenTtl');
    }
--- a/front/salix/components/layout/index.js
+++ b/front/salix/components/layout/index.js
@ -23,8 +23,7 @@ export class Layout extends Component {
        if (!this.$.$root.user) return;

        const userId = this.$.$root.user.id;
-        const token = this.vnToken.token;
-        return `/api/Images/user/160x160/${userId}/download?access_token=${token}`;
+        return `/api/Images/user/160x160/${userId}/download?access_token=${this.vnToken.tokenMultimedia}`;
    }

    refresh() {
--- a/front/salix/components/log/index.html
+++ b/front/salix/components/log/index.html
@ -31,7 +31,7 @@
                    ng-click="$ctrl.showDescriptor($event, userLog)">
                    <img
                        ng-if="::userLog.user.image"
-                        ng-src="/api/Images/user/160x160/{{::userLog.userFk}}/download?access_token={{::$ctrl.vnToken.token}}">
+                        ng-src="/api/Images/user/160x160/{{::userLog.userFk}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
                    </img>
                </vn-avatar>
                </div>
@ -181,7 +181,7 @@
                        val="{{::nickname}}">
                        <img
                            ng-if="::image"
-                            ng-src="/api/Images/user/160x160/{{::id}}/download?access_token={{::$ctrl.vnToken.token}}">
+                            ng-src="/api/Images/user/160x160/{{::id}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
                        </img>
                    </vn-avatar>
                    <div>
--- a/front/salix/module.js
+++ b/front/salix/module.js
@ -13,7 +13,7 @@ export function run($window, $rootScope, vnAuth, vnApp, vnToken, $state) {
        if (!collection || !size || !id) return;

        const basePath = `/api/Images/${collection}/${size}/${id}`;
-        return `${basePath}/download?access_token=${vnToken.token}`;
+        return `${basePath}/download?access_token=${vnToken.tokenMultimedia}`;
    };

    $window.validations = {};
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@ -220,5 +220,7 @@
 	"Shelving not valid": "Shelving not valid",
 	"printerNotExists": "The printer does not exist",
 	"There are not picking tickets": "There are not picking tickets",
-	"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)"
+	"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
+    "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
+    "They're not your subordinate": "They're not your subordinate"
 }
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@ -1,351 +1,353 @@
 {
-	"Phone format is invalid": "El formato del teléfono no es correcto",
-	"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
-	"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
-	"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
-	"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
-	"Can't be blank": "No puede estar en blanco",
-	"Invalid TIN": "NIF/CIF inválido",
-	"TIN must be unique": "El NIF/CIF debe ser único",
-	"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
-	"Is invalid": "Es inválido",
-	"Quantity cannot be zero": "La cantidad no puede ser cero",
-	"Enter an integer different to zero": "Introduce un entero distinto de cero",
-	"Package cannot be blank": "El embalaje no puede estar en blanco",
-	"The company name must be unique": "La razón social debe ser única",
-	"Invalid email": "Correo electrónico inválido",
-	"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
-	"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
-	"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
-	"State cannot be blank": "El estado no puede estar en blanco",
-	"Worker cannot be blank": "El trabajador no puede estar en blanco",
-	"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
-	"can't be blank": "El campo no puede estar vacío",
-	"Observation type must be unique": "El tipo de observación no puede repetirse",
-	"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
-	"The grade must be similar to the last one": "El grade debe ser similar al último",
-	"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
-	"Name cannot be blank": "El nombre no puede estar en blanco",
-	"Phone cannot be blank": "El teléfono no puede estar en blanco",
-	"Period cannot be blank": "El periodo no puede estar en blanco",
-	"Choose a company": "Selecciona una empresa",
-	"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
-	"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
-	"Cannot be blank": "El campo no puede estar en blanco",
-	"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
-	"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
-	"Description cannot be blank": "Se debe rellenar el campo de texto",
-	"The price of the item changed": "El precio del artículo cambió",
-	"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
-	"The value should be a number": "El valor debe ser un numero",
-	"This order is not editable": "Esta orden no se puede modificar",
-	"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
-	"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
-	"is not a valid date": "No es una fecha valida",
-	"Barcode must be unique": "El código de barras debe ser único",
-	"The warehouse can't be repeated": "El almacén no puede repetirse",
-	"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
-	"The observation type can't be repeated": "El tipo de observación no puede repetirse",
-	"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
-	"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
-	"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
-	"Agency cannot be blank": "La agencia no puede quedar en blanco",
-	"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
-	"This address doesn't exist": "Este consignatario no existe",
-	"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
-	"You don't have enough privileges": "No tienes suficientes permisos",
-	"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
-	"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
-	"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
-	"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
-	"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
-	"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
-	"ORDER_EMPTY": "Cesta vacía",
-	"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
-	"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
-	"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
-	"Street cannot be empty": "Dirección no puede estar en blanco",
-	"City cannot be empty": "Ciudad no puede estar en blanco",
-	"Code cannot be blank": "Código no puede estar en blanco",
-	"You cannot remove this department": "No puedes eliminar este departamento",
-	"The extension must be unique": "La extensión debe ser unica",
-	"The secret can't be blank": "La contraseña no puede estar en blanco",
-	"We weren't able to send this SMS": "No hemos podido enviar el SMS",
-	"This client can't be invoiced": "Este cliente no puede ser facturado",
-	"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
-	"This ticket can't be invoiced": "Este ticket no puede ser facturado",
-	"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
-	"This ticket can not be modified": "Este ticket no puede ser modificado",
-	"The introduced hour already exists": "Esta hora ya ha sido introducida",
-	"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
-	"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
-	"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
-	"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
-	"The current ticket can't be modified": "El ticket actual no puede ser modificado",
-	"The current claim can't be modified": "La reclamación actual no puede ser modificada",
-	"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
-	"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
-	"Please select at least one sale": "Por favor selecciona al menos una linea",
-	"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
-	"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-	"This item doesn't exists": "El artículo no existe",
-	"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
-	"Extension format is invalid": "El formato de la extensión es inválido",
-	"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
-	"This item is not available": "Este artículo no está disponible",
-	"This postcode already exists": "Este código postal ya existe",
-	"Concept cannot be blank": "El concepto no puede quedar en blanco",
-	"File doesn't exists": "El archivo no existe",
-	"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
-	"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
-	"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
-	"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
-	"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
-	"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
-	"Invalid quantity": "Cantidad invalida",
-	"This postal code is not valid": "Este código postal no es válido",
-	"is invalid": "es inválido",
-	"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
-	"The department name can't be repeated": "El nombre del departamento no puede repetirse",
-	"This phone already exists": "Este teléfono ya existe",
-	"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
-	"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
-	"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
-	"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
-	"You should specify a date": "Debes especificar una fecha",
-	"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
-	"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
-	"You should mark at least one week day": "Debes marcar al menos un día de la semana",
-	"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
-	"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
-	"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
-	"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
-	"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
-	"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-	"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-	"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
-	"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
-	"State": "Estado",
-	"regular": "normal",
-	"reserved": "reservado",
-	"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-	"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
-	"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
-	"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
-	"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-	"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
-	"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
-	"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
-	"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
-	"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
-	"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
-	"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
-	"This ticket is deleted": "Este ticket está eliminado",
-	"Unable to clone this travel": "No ha sido posible clonar este travel",
-	"This thermograph id already exists": "La id del termógrafo ya existe",
-	"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
-	"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
-	"Invalid password": "Invalid password",
-	"Password does not meet requirements": "La contraseña no cumple los requisitos",
-	"Role already assigned": "Rol ya asignado",
-	"Invalid role name": "Nombre de rol no válido",
-	"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
-	"Email already exists": "El correo ya existe",
-	"User already exists": "El/La usuario/a ya existe",
-	"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
-	"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
-	"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
-	"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
-	"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
-	"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
-	"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
-	"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
-	"agencyModeFk": "Agencia",
-	"clientFk": "Cliente",
-	"zoneFk": "Zona",
-	"warehouseFk": "Almacén",
-	"shipped": "F. envío",
-	"landed": "F. entrega",
-	"addressFk": "Consignatario",
-	"companyFk": "Empresa",
-	"The social name cannot be empty": "La razón social no puede quedar en blanco",
-	"The nif cannot be empty": "El NIF no puede quedar en blanco",
-	"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
-	"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
-	"Amount cannot be zero": "El importe no puede ser cero",
-	"Company has to be official": "Empresa inválida",
-	"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
-	"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
-	"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
-	"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
-	"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
-	"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
-	"This BIC already exist.": "Este BIC ya existe.",
-	"That item doesn't exists": "Ese artículo no existe",
-	"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
-	"Invalid account": "Cuenta inválida",
-	"Compensation account is empty": "La cuenta para compensar está vacia",
-	"This genus already exist": "Este genus ya existe",
-	"This specie already exist": "Esta especie ya existe",
-	"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
-	"None": "Ninguno",
-	"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
-	"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
-	"This document already exists on this ticket": "Este documento ya existe en el ticket",
-	"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
-	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
-	"nickname": "nickname",
-	"INACTIVE_PROVIDER": "Proveedor inactivo",
-	"This client is not invoiceable": "Este cliente no es facturable",
-	"serial non editable": "Esta serie no permite asignar la referencia",
-	"Max shipped required": "La fecha límite es requerida",
-	"Can't invoice to future": "No se puede facturar a futuro",
-	"Can't invoice to past": "No se puede facturar a pasado",
-	"This ticket is already invoiced": "Este ticket ya está facturado",
-	"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
-	"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
-	"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
-	"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
-	"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
-	"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
-	"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
-	"Amounts do not match": "Las cantidades no coinciden",
-	"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
-	"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
-	"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
-	"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
-	"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
-	"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
-	"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
-	"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
-	"You don't have privileges to create refund": "No tienes permisos para crear un abono",
-	"The item is required": "El artículo es requerido",
-	"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
-	"date in the future": "Fecha en el futuro",
-	"reference duplicated": "Referencia duplicada",
-	"This ticket is already a refund": "Este ticket ya es un abono",
-	"isWithoutNegatives": "Sin negativos",
-	"routeFk": "routeFk",
-	"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
-	"No hay un contrato en vigor": "No hay un contrato en vigor",
-	"No se permite fichar a futuro": "No se permite fichar a futuro",
-	"No está permitido trabajar": "No está permitido trabajar",
-	"Fichadas impares": "Fichadas impares",
-	"Descanso diario 12h.": "Descanso diario 12h.",
-	"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
-	"Dirección incorrecta": "Dirección incorrecta",
-	"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
-	"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
-	"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
-	"This route does not exists": "Esta ruta no existe",
-	"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
-	"You don't have grant privilege": "No tienes privilegios para dar privilegios",
-	"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
-	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
-	"Already has this status": "Ya tiene este estado",
-	"There aren't records for this week": "No existen registros para esta semana",
-	"Empty data source": "Origen de datos vacio",
-	"App locked": "Aplicación bloqueada por el usuario {{userId}}",
-	"Email verify": "Correo de verificación",
-	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
-	"Receipt's bank was not found": "No se encontró el banco del recibo",
-	"This receipt was not compensated": "Este recibo no ha sido compensado",
-	"Client's email was not found": "No se encontró el email del cliente",
-	"Negative basis": "Base negativa",
-	"This worker code already exists": "Este codigo de trabajador ya existe",
-	"This personal mail already exists": "Este correo personal ya existe",
-	"This worker already exists": "Este trabajador ya existe",
-	"App name does not exist": "El nombre de aplicación no es válido",
-	"Try again": "Vuelve a intentarlo",
-	"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
-	"Failed to upload delivery note": "Error al subir albarán {{id}}",
-	"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
-	"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
-	"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
-	"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
-	"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
-	"There is no assigned email for this client": "No hay correo asignado para este cliente",
-	"Exists an invoice with a future date": "Existe una factura con fecha posterior",
-	"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
-	"Warehouse inventory not set": "El almacén inventario no está establecido",
-	"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
-	"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
-	"Not exist this branch": "La rama no existe",
-	"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
-	"Collection does not exist": "La colección no existe",
-	"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
-	"Insert a date range": "Inserte un rango de fechas",
-	"Added observation": "{{user}} añadió esta observacion: {{text}}",
-	"Comment added to client": "Observación añadida al cliente {{clientFk}}",
-	"Invalid auth code": "Código de verificación incorrecto",
-	"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
-	"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
-	"company": "Compañía",
-	"country": "País",
-	"clientId": "Id cliente",
-	"clientSocialName": "Cliente",
-	"amount": "Importe",
-	"taxableBase": "Base",
-	"ticketFk": "Id ticket",
-	"isActive": "Activo",
-	"hasToInvoice": "Facturar",
-	"isTaxDataChecked": "Datos comprobados",
-	"comercialId": "Id comercial",
-	"comercialName": "Comercial",
-	"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
-	"Invalid NIF for VIES": "Invalid NIF for VIES",
-	"Ticket does not exist": "Este ticket no existe",
-	"Ticket is already signed": "Este ticket ya ha sido firmado",
-	"Authentication failed": "Autenticación fallida",
-	"You can't use the same password": "No puedes usar la misma contraseña",
-	"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
-	"Fecha fuera de rango": "Fecha fuera de rango",
-	"Error while generating PDF": "Error al generar PDF",
-	"Error when sending mail to client": "Error al enviar el correo al cliente",
-	"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
-	"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
-	"Valid priorities": "Prioridades válidas: %d",
-	"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
-	"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
-	"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
-	"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
-	"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
-	"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
-	"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
-	"You don't have enough privileges.": "No tienes suficientes permisos.",
-	"This ticket is locked": "Este ticket está bloqueado.",
-	"This ticket is not editable.": "Este ticket no es editable.",
-	"The ticket doesn't exist.": "No existe el ticket.",
-	"Social name should be uppercase": "La razón social debe ir en mayúscula",
-	"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
-	"Ticket without Route": "Ticket sin ruta",
-	"Select a different client": "Seleccione un cliente distinto",
-	"Fill all the fields": "Rellene todos los campos",
-	"The response is not a PDF": "La respuesta no es un PDF",
-	"Booking completed": "Reserva completada",
-	"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
-	"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
-	"User disabled": "Usuario desactivado",
-	"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
-	"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
-	"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
-	"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
-	"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
-	"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
-	"Field are invalid": "El campo '{{tag}}' no es válido",
-	"Incorrect pin": "Pin incorrecto.",
-	"You already have the mailAlias": "Ya tienes este alias de correo",
-	"The alias cant be modified": "Este alias de correo no puede ser modificado",
-	"No tickets to invoice": "No hay tickets para facturar",
-	"this warehouse has not dms": "El Almacén no acepta documentos",
-	"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
-	"Name should be uppercase": "El nombre debe ir en mayúscula",
-	"Bank entity must be specified": "La entidad bancaria es obligatoria",
-	"An email is necessary": "Es necesario un email",
-	"You cannot update these fields": "No puedes actualizar estos campos",
-	"CountryFK cannot be empty": "El país no puede estar vacío",
-	"Cmr file does not exist": "El archivo del cmr no existe",
-	"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
-	"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
-	"The line could not be marked": "La linea no puede ser marcada"
+    "Phone format is invalid": "El formato del teléfono no es correcto",
+    "You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
+    "Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
+    "The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
+    "Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
+    "Can't be blank": "No puede estar en blanco",
+    "Invalid TIN": "NIF/CIF inválido",
+    "TIN must be unique": "El NIF/CIF debe ser único",
+    "A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
+    "Is invalid": "Es inválido",
+    "Quantity cannot be zero": "La cantidad no puede ser cero",
+    "Enter an integer different to zero": "Introduce un entero distinto de cero",
+    "Package cannot be blank": "El embalaje no puede estar en blanco",
+    "The company name must be unique": "La razón social debe ser única",
+    "Invalid email": "Correo electrónico inválido",
+    "The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
+    "That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
+    "That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
+    "State cannot be blank": "El estado no puede estar en blanco",
+    "Worker cannot be blank": "El trabajador no puede estar en blanco",
+    "Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
+    "can't be blank": "El campo no puede estar vacío",
+    "Observation type must be unique": "El tipo de observación no puede repetirse",
+    "The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
+    "The grade must be similar to the last one": "El grade debe ser similar al último",
+    "Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
+    "Name cannot be blank": "El nombre no puede estar en blanco",
+    "Phone cannot be blank": "El teléfono no puede estar en blanco",
+    "Period cannot be blank": "El periodo no puede estar en blanco",
+    "Choose a company": "Selecciona una empresa",
+    "Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
+    "Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
+    "Cannot be blank": "El campo no puede estar en blanco",
+    "The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
+    "Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
+    "Description cannot be blank": "Se debe rellenar el campo de texto",
+    "The price of the item changed": "El precio del artículo cambió",
+    "The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
+    "The value should be a number": "El valor debe ser un numero",
+    "This order is not editable": "Esta orden no se puede modificar",
+    "You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
+    "You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
+    "is not a valid date": "No es una fecha valida",
+    "Barcode must be unique": "El código de barras debe ser único",
+    "The warehouse can't be repeated": "El almacén no puede repetirse",
+    "The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
+    "The observation type can't be repeated": "El tipo de observación no puede repetirse",
+    "A claim with that sale already exists": "Ya existe una reclamación para esta línea",
+    "You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
+    "Warehouse cannot be blank": "El almacén no puede quedar en blanco",
+    "Agency cannot be blank": "La agencia no puede quedar en blanco",
+    "Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
+    "This address doesn't exist": "Este consignatario no existe",
+    "You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
+    "You don't have enough privileges": "No tienes suficientes permisos",
+    "Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
+    "You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
+    "INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
+    "You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
+    "You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
+    "Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
+    "ORDER_EMPTY": "Cesta vacía",
+    "You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
+    "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
+    "Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
+    "Street cannot be empty": "Dirección no puede estar en blanco",
+    "City cannot be empty": "Ciudad no puede estar en blanco",
+    "Code cannot be blank": "Código no puede estar en blanco",
+    "You cannot remove this department": "No puedes eliminar este departamento",
+    "The extension must be unique": "La extensión debe ser unica",
+    "The secret can't be blank": "La contraseña no puede estar en blanco",
+    "We weren't able to send this SMS": "No hemos podido enviar el SMS",
+    "This client can't be invoiced": "Este cliente no puede ser facturado",
+    "You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
+    "This ticket can't be invoiced": "Este ticket no puede ser facturado",
+    "You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
+    "This ticket can not be modified": "Este ticket no puede ser modificado",
+    "The introduced hour already exists": "Esta hora ya ha sido introducida",
+    "INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
+    "The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
+    "NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
+    "ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
+    "The current ticket can't be modified": "El ticket actual no puede ser modificado",
+    "The current claim can't be modified": "La reclamación actual no puede ser modificada",
+    "The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
+    "The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
+    "Please select at least one sale": "Por favor selecciona al menos una linea",
+    "All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
+    "NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+    "This item doesn't exists": "El artículo no existe",
+    "NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
+    "Extension format is invalid": "El formato de la extensión es inválido",
+    "Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
+    "This item is not available": "Este artículo no está disponible",
+    "This postcode already exists": "Este código postal ya existe",
+    "Concept cannot be blank": "El concepto no puede quedar en blanco",
+    "File doesn't exists": "El archivo no existe",
+    "You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
+    "This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
+    "Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
+    "Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
+    "You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
+    "The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
+    "Invalid quantity": "Cantidad invalida",
+    "This postal code is not valid": "Este código postal no es válido",
+    "is invalid": "es inválido",
+    "The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
+    "The department name can't be repeated": "El nombre del departamento no puede repetirse",
+    "This phone already exists": "Este teléfono ya existe",
+    "You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
+    "You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
+    "You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
+    "You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
+    "You should specify a date": "Debes especificar una fecha",
+    "You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
+    "Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
+    "You should mark at least one week day": "Debes marcar al menos un día de la semana",
+    "Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
+    "Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
+    "Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
+    "Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
+    "Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
+    "Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+    "Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+    "Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+    "Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
+    "State": "Estado",
+    "regular": "normal",
+    "reserved": "reservado",
+    "Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+    "Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
+    "Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
+    "MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
+    "Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+    "Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
+    "Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
+    "Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*",
+    "Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+    "Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+    "ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+    "Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+    "This ticket is deleted": "Este ticket está eliminado",
+    "Unable to clone this travel": "No ha sido posible clonar este travel",
+    "This thermograph id already exists": "La id del termógrafo ya existe",
+    "Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+    "ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+    "Invalid password": "Invalid password",
+    "Password does not meet requirements": "La contraseña no cumple los requisitos",
+    "Role already assigned": "Rol ya asignado",
+    "Invalid role name": "Nombre de rol no válido",
+    "Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+    "Email already exists": "El correo ya existe",
+    "User already exists": "El/La usuario/a ya existe",
+    "Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+    "Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+    "Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
+    "Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
+    "I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+    "I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+    "You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+    "Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+    "agencyModeFk": "Agencia",
+    "clientFk": "Cliente",
+    "zoneFk": "Zona",
+    "warehouseFk": "Almacén",
+    "shipped": "F. envío",
+    "landed": "F. entrega",
+    "addressFk": "Consignatario",
+    "companyFk": "Empresa",
+    "The social name cannot be empty": "La razón social no puede quedar en blanco",
+    "The nif cannot be empty": "El NIF no puede quedar en blanco",
+    "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+    "ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+    "Amount cannot be zero": "El importe no puede ser cero",
+    "Company has to be official": "Empresa inválida",
+    "You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+    "Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+    "The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+    "New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+    "New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+    "Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+    "This BIC already exist.": "Este BIC ya existe.",
+    "That item doesn't exists": "Ese artículo no existe",
+    "There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+    "Invalid account": "Cuenta inválida",
+    "Compensation account is empty": "La cuenta para compensar está vacia",
+    "This genus already exist": "Este genus ya existe",
+    "This specie already exist": "Esta especie ya existe",
+    "Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+    "None": "Ninguno",
+    "The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+    "Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+    "This document already exists on this ticket": "Este documento ya existe en el ticket",
+    "Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+    "You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+    "nickname": "nickname",
+    "INACTIVE_PROVIDER": "Proveedor inactivo",
+    "This client is not invoiceable": "Este cliente no es facturable",
+    "serial non editable": "Esta serie no permite asignar la referencia",
+    "Max shipped required": "La fecha límite es requerida",
+    "Can't invoice to future": "No se puede facturar a futuro",
+    "Can't invoice to past": "No se puede facturar a pasado",
+    "This ticket is already invoiced": "Este ticket ya está facturado",
+    "A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+    "A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+    "Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+    "Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+    "Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+    "You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+    "You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+    "Amounts do not match": "Las cantidades no coinciden",
+    "The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+    "The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+    "You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+    "The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+    "The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+    "You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+    "The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+    "Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+    "You don't have privileges to create refund": "No tienes permisos para crear un abono",
+    "The item is required": "El artículo es requerido",
+    "The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+    "date in the future": "Fecha en el futuro",
+    "reference duplicated": "Referencia duplicada",
+    "This ticket is already a refund": "Este ticket ya es un abono",
+    "isWithoutNegatives": "Sin negativos",
+    "routeFk": "routeFk",
+    "Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+    "No hay un contrato en vigor": "No hay un contrato en vigor",
+    "No se permite fichar a futuro": "No se permite fichar a futuro",
+    "No está permitido trabajar": "No está permitido trabajar",
+    "Fichadas impares": "Fichadas impares",
+    "Descanso diario 12h.": "Descanso diario 12h.",
+    "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+    "Dirección incorrecta": "Dirección incorrecta",
+    "Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+    "Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+    "Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+    "This route does not exists": "Esta ruta no existe",
+    "Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+    "You don't have grant privilege": "No tienes privilegios para dar privilegios",
+    "You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+    "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+    "Already has this status": "Ya tiene este estado",
+    "There aren't records for this week": "No existen registros para esta semana",
+    "Empty data source": "Origen de datos vacio",
+    "App locked": "Aplicación bloqueada por el usuario {{userId}}",
+    "Email verify": "Correo de verificación",
+    "Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+    "Receipt's bank was not found": "No se encontró el banco del recibo",
+    "This receipt was not compensated": "Este recibo no ha sido compensado",
+    "Client's email was not found": "No se encontró el email del cliente",
+    "Negative basis": "Base negativa",
+    "This worker code already exists": "Este codigo de trabajador ya existe",
+    "This personal mail already exists": "Este correo personal ya existe",
+    "This worker already exists": "Este trabajador ya existe",
+    "App name does not exist": "El nombre de aplicación no es válido",
+    "Try again": "Vuelve a intentarlo",
+    "Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+    "Failed to upload delivery note": "Error al subir albarán {{id}}",
+    "The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+    "It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+    "It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+    "It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+    "A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+    "There is no assigned email for this client": "No hay correo asignado para este cliente",
+    "Exists an invoice with a future date": "Existe una factura con fecha posterior",
+    "Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+    "Warehouse inventory not set": "El almacén inventario no está establecido",
+    "This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+    "Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %d",
+    "Not exist this branch": "La rama no existe",
+    "This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
+    "Collection does not exist": "La colección no existe",
+    "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
+    "Insert a date range": "Inserte un rango de fechas",
+    "Added observation": "{{user}} añadió esta observacion: {{text}}",
+    "Comment added to client": "Observación añadida al cliente {{clientFk}}",
+    "Invalid auth code": "Código de verificación incorrecto",
+    "Invalid or expired verification code": "Código de verificación incorrecto o expirado",
+    "Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
+    "company": "Compañía",
+    "country": "País",
+    "clientId": "Id cliente",
+    "clientSocialName": "Cliente",
+    "amount": "Importe",
+    "taxableBase": "Base",
+    "ticketFk": "Id ticket",
+    "isActive": "Activo",
+    "hasToInvoice": "Facturar",
+    "isTaxDataChecked": "Datos comprobados",
+    "comercialId": "Id comercial",
+    "comercialName": "Comercial",
+    "Pass expired": "La contraseña ha caducado, cambiela desde Salix",
+    "Invalid NIF for VIES": "Invalid NIF for VIES",
+    "Ticket does not exist": "Este ticket no existe",
+    "Ticket is already signed": "Este ticket ya ha sido firmado",
+    "Authentication failed": "Autenticación fallida",
+    "You can't use the same password": "No puedes usar la misma contraseña",
+    "You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
+    "Fecha fuera de rango": "Fecha fuera de rango",
+    "Error while generating PDF": "Error al generar PDF",
+    "Error when sending mail to client": "Error al enviar el correo al cliente",
+    "Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
+    "The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
+    "Valid priorities": "Prioridades válidas: %d",
+    "hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
+    "hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
+    "You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
+    "This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
+    "The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
+    "You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
+    "This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
+    "You don't have enough privileges.": "No tienes suficientes permisos.",
+    "This ticket is locked": "Este ticket está bloqueado.",
+    "This ticket is not editable.": "Este ticket no es editable.",
+    "The ticket doesn't exist.": "No existe el ticket.",
+    "Social name should be uppercase": "La razón social debe ir en mayúscula",
+    "Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
+    "Ticket without Route": "Ticket sin ruta",
+    "Select a different client": "Seleccione un cliente distinto",
+    "Fill all the fields": "Rellene todos los campos",
+    "The response is not a PDF": "La respuesta no es un PDF",
+    "Booking completed": "Reserva completada",
+    "The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
+    "The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
+    "User disabled": "Usuario desactivado",
+    "The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
+    "quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
+    "Cannot past travels with entries": "No se pueden pasar envíos con entradas",
+    "It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
+    "This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
+    "This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
+    "Field are invalid": "El campo '{{tag}}' no es válido",
+    "Incorrect pin": "Pin incorrecto.",
+    "You already have the mailAlias": "Ya tienes este alias de correo",
+    "The alias cant be modified": "Este alias de correo no puede ser modificado",
+    "No tickets to invoice": "No hay tickets para facturar",
+    "this warehouse has not dms": "El Almacén no acepta documentos",
+    "This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
+    "Name should be uppercase": "El nombre debe ir en mayúscula",
+    "Bank entity must be specified": "La entidad bancaria es obligatoria",
+    "An email is necessary": "Es necesario un email",
+    "You cannot update these fields": "No puedes actualizar estos campos",
+    "CountryFK cannot be empty": "El país no puede estar vacío",
+    "Cmr file does not exist": "El archivo del cmr no existe",
+    "You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
+    "The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
+    "The line could not be marked": "La linea no puede ser marcada",
+    "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
+    "They're not your subordinate": "No es tu subordinado/a."
 }
--- a/modules/account/back/methods/account/logout.js
+++ b/modules/account/back/methods/account/logout.js
@ -15,7 +15,8 @@ module.exports = Self => {
        http: {
            path: `/logout`,
            verb: 'POST'
-        }
+        },
+        accessScopes: ['DEFAULT', 'read:multimedia']
    });

    Self.logout = async ctx => Self.app.models.VnUser.logout(ctx.req.accessToken.id);
--- a/modules/account/back/models/account.js
+++ b/modules/account/back/models/account.js
@ -1,4 +1,7 @@

+const ForbiddenError = require('vn-loopback/util/forbiddenError');
+const {models} = require('vn-loopback/server/server');
+
 module.exports = Self => {
    require('../methods/account/sync')(Self);
    require('../methods/account/sync-by-id')(Self);
@ -7,4 +10,11 @@ module.exports = Self => {
    require('../methods/account/logout')(Self);
    require('../methods/account/change-password')(Self);
    require('../methods/account/set-password')(Self);
+
+    Self.setUnverifiedPassword = async(id, pass, options) => {
+        const {emailVerified} = await models.VnUser.findById(id, {fields: ['emailVerified']}, options);
+        if (emailVerified) throw new ForbiddenError('This password can only be changed by the user themselves');
+
+        await models.VnUser.setPassword(id, pass, options);
+    };
 };
--- a/modules/claim/back/methods/claim/claimPickupPdf.js
+++ b/modules/claim/back/methods/claim/claimPickupPdf.js
@ -34,7 +34,8 @@ module.exports = Self => {
        http: {
            path: '/:id/claim-pickup-pdf',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');
--- a/modules/claim/back/methods/claim/downloadFile.js
+++ b/modules/claim/back/methods/claim/downloadFile.js
@ -32,7 +32,8 @@ module.exports = Self => {
        http: {
            path: `/:id/downloadFile`,
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.downloadFile = async function(ctx, id) {
--- a/modules/client/back/methods/client/campaignMetricsPdf.js
+++ b/modules/client/back/methods/client/campaignMetricsPdf.js
@ -45,7 +45,8 @@ module.exports = Self => {
        http: {
            path: '/:id/campaign-metrics-pdf',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');
--- a/modules/client/front/balance/index/index.html
+++ b/modules/client/front/balance/index/index.html
@ -114,7 +114,7 @@
                    <vn-td center shrink>
                        <a ng-show="balance.hasPdf"
                            target="_blank"
-                            href="api/InvoiceOuts/{{::balance.id}}/download?access_token={{::$ctrl.vnToken.token}}">
+                            href="api/InvoiceOuts/{{::balance.id}}/download?access_token={{::$ctrl.vnToken.tokenMultimedia}}">
                            <vn-icon-button
                                icon="cloud_download"
                                title="{{'Download PDF' | translate}}">
--- a/modules/entry/back/methods/entry/entryOrderPdf.js
+++ b/modules/entry/back/methods/entry/entryOrderPdf.js
@ -33,7 +33,8 @@ module.exports = Self => {
        http: {
            path: '/:id/entry-order-pdf',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');
--- a/modules/invoiceOut/back/methods/invoiceOut/download.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/download.js
@ -31,7 +31,8 @@ module.exports = Self => {
        http: {
            path: '/:id/download',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.download = async function(ctx, id, options) {
--- a/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/downloadZip.js
@ -31,7 +31,8 @@ module.exports = Self => {
        http: {
            path: '/downloadZip',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.downloadZip = async function(ctx, ids, options) {
--- a/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/exportationPdf.js
@ -34,7 +34,8 @@ module.exports = Self => {
        http: {
            path: '/:reference/exportation-pdf',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');
--- a/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js
+++ b/modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js
@ -37,7 +37,8 @@ module.exports = Self => {
        http: {
            path: '/:reference/invoice-csv',
            verb: 'GET'
-        }
+        },
+        accessScopes: ['read:multimedia']
    });

    Self.invoiceCsv = async reference => {
--- a/Show More
+++ b/Show More
				`@ -0,0 +1 @@`
				`ALTER TABLE vn.buy ADD buyerFk int(10) unsigned DEFAULT NULL NULL;`
				`@ -0,0 +1 @@`
				`ALTER TABLE util.notification MODIFY COLUMN id int(11) auto_increment NOT NULL;`