2024-04-18 05:39:36 +00:00
106 changed files with 1400 additions and 830 deletions
--- a/.gitignore
+++ b/.gitignore
@ -10,3 +10,4 @@ print.*.json
 db.json
 junit.xml
 .DS_Store
+storage
--- a/CHANGELOG.md
+++ b/CHANGELOG.md
@ -5,22 +5,12 @@ 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).

+## [24.16.01] - 2024-04-18
+
 ## [2414.01] - 2024-04-04

-### Added
-
-### Changed
-
-### Fixed
-
 ## [2408.01] - 2024-02-22

-### Added
-
-### Changed
-
-### Fixed
-
 ## [2406.01] - 2024-02-08

 ### Added
--- a/back/methods/chat/spec/send.spec.js
+++ b/back/methods/chat/spec/send.spec.js
@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server');
 describe('Chat send()', () => {
    it('should return true as response', async() => {
        let ctx = {req: {accessToken: {userId: 1}}};
-        let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
+        let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');

        expect(response).toEqual(true);
    });

    it('should return false as response', async() => {
        let ctx = {req: {accessToken: {userId: 18}}};
-        let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
+        let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');

        expect(response).toEqual(false);
    });
--- a/back/methods/url/getUrl.js
+++ b/back/methods/url/getUrl.js
@ -19,12 +19,12 @@ module.exports = Self => {
        }
    });
    Self.getUrl = async(appName = 'salix') => {
-        const {url} = await Self.app.models.Url.findOne({
+        const url = await Self.app.models.Url.findOne({
            where: {
                appName,
                environment: process.env.NODE_ENV || 'development'
            }
        });
-        return url;
+        return url?.url;
    };
 };
--- a/db/dump/fixtures.after.sql
+++ b/db/dump/fixtures.after.sql
@ -156,16 +156,16 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
        ('b', 'Representantes de comercio'),
        ('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');

-INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`nss`,`codpuesto`,`codempresa`,`codcontrato`,`FAntiguedad`,`grupotarifa`,`codcategoria`,`ContratoTemporal`)
+INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
    VALUES
-        (36,'46/10515497-58',6,20,189,'2009-01-02',5,10,0),
-        (43,'46/10235353-50',7,20,189,'2009-04-21',5,10,0),
-        (76,'46/10250562-30',1,20,189,'2009-09-07',9,5,0),
-        (1106,'46/10297768-94',4,20,100,'2021-03-09',7,18,0),
-        (1107,'46/1627085-11',15,20,402,'2021-03-15',9,6,1),
-        (1108,'46/10446901-41',25,20,502,'2021-03-22',10,29,1),
-        (1109,'46/10552113-8',3,20,402,'2021-03-23',9,9,1),
-        (1110,'46/10723579-75',3,20,402,'2021-03-23',9,9,1);
+        (36,20),
+        (43,20),
+        (76,20),
+        (1106,20),
+        (1107,20),
+        (1108,20),
+        (1109,20),
+        (1110,20);

 INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
    VALUES
--- a/db/dump/fixtures.before.sql
+++ b/db/dump/fixtures.before.sql
@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
 CALL `account`.`role_sync`;

 INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
-    SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
+    SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
        FROM `account`.`role`
            ORDER BY id;

@ -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','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');
+        (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)
@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa

 INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
    VALUES
-        (1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
+        (1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
        (1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
        (1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
        (1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@ -2922,7 +2922,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
    VALUES
        ('lilium', 'development', 'http://localhost:9000/#/'),
        ('hedera', 'development', 'http://localhost:9090/'),
-        ('salix', 'development', 'http://localhost:5000/#!/');
+        ('salix', 'development', 'http://localhost:5000/#!/'),
+        ('docuware', 'development', 'http://docuware');

 INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
    VALUES
@ -3232,7 +3233,6 @@ INSERT INTO vn.buy
 		packing = 20,
 		`grouping` = 1,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3271,7 +3271,6 @@ INSERT INTO vn.buy
 		packing = 40,
 		`grouping` = 5,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3310,7 +3309,6 @@ INSERT INTO vn.buy
 		packing = 10,
 		`grouping` = 5,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3357,7 +3355,6 @@ INSERT INTO vn.buy
 		packing = 20,
 		`grouping` = 4,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3396,7 +3393,6 @@ INSERT INTO vn.buy
 		packing = 20,
 		`grouping` = 1,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3436,7 +3432,6 @@ INSERT INTO vn.buy
 		packing = 200,
 		`grouping` = 30,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3476,7 +3471,6 @@ INSERT INTO vn.buy
 		packing = 500,
 		`grouping` = 10,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3516,7 +3510,6 @@ INSERT INTO vn.buy
 		packing = 300,
 		`grouping` = 50,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3556,7 +3549,6 @@ INSERT INTO vn.buy
 		packing = 50,
 		`grouping` = 5,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 1,
 		price2 = 1,
 		price3 = 1,
@ -3597,7 +3589,6 @@ INSERT vn.buy
 		packing = 5,
 		`grouping` = 2,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,
@ -3637,7 +3628,6 @@ INSERT vn.buy
 		packing = 100,
 		`grouping` = 5,
 		groupingMode = 1,
-		packageFk = 94,
 		price1 = 7,
 		price2 = 7,
 		price3 = 7,
@ -3753,5 +3743,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
 	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);
+    VALUES (1, 10, 9);
+
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) 
+	VALUES
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES (1, 1);
--- a/db/routines/account/procedures/user_checkName.sql
+++ b/db/routines/account/procedures/user_checkName.sql
@ -7,7 +7,7 @@ BEGIN
 * The user name must only contain lowercase letters or, starting with second
 * character, numbers or underscores.
 */
-	IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
+	IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
 		SIGNAL SQLSTATE '45000'
 			SET MESSAGE_TEXT = 'INVALID_USER_NAME';
 	END IF;
--- a/db/routines/bi/procedures/greuge_dif_porte_add.sql
+++ b/db/routines/bi/procedures/greuge_dif_porte_add.sql
@ -1,8 +1,19 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
 BEGIN
-	DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
-	DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
+
+/**
+ * Calculates the greuge based on a specific date in the 'grievanceConfig' table
+ */
+
+	DECLARE vDateStarted DATETIME;
+	DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
+	DECLARE vDaysAgoOffset INT;
+
+	SELECT daysAgoOffset INTO vDaysAgoOffset
+		FROM vn.greugeConfig;
+
+	SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;

 	DROP TEMPORARY TABLE IF EXISTS tmp.dp;

@ -10,53 +21,53 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		 SELECT t.id ticketFk,
-			SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
-			00000.00 as practico,
-			00000.00 as greuge,
-            t.clientFk,
-            t.shipped
-		FROM
-			vn.ticket t
-			JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
-			LEFT JOIN vn.expedition e ON e.ticketFk = t.id
-			JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
-			JOIN vn.zone z ON t.zoneFk = z.id
-		WHERE
-			t.shipped between datSTART AND datEND
-				AND cli.`real`
-				AND t.companyFk IN (442 , 567)
-				AND z.isVolumetric = FALSE
-		GROUP BY t.id;
+		SELECT t.id ticketFk,
+				SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
+				00000.00 practico,
+				00000.00 greuge,
+				t.clientFk,
+				t.shipped
+			FROM vn.ticket t
+				JOIN vn.client c ON c.id = t.clientFk
+				LEFT JOIN vn.expedition e ON e.ticketFk = t.id
+				JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
+				JOIN vn.zone z ON t.zoneFk = z.id
+				JOIN vn.company cp ON cp.id = t.companyFk
+			WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
+				AND c.isRelevant
+				AND cp.code IN ('VNL', 'VNH')
+				AND NOT z.isVolumetric
+			GROUP BY t.id;

 	-- Agencias que cobran por volumen
 	INSERT INTO tmp.dp
 		SELECT sv.ticketFk,
-			SUM(IFNULL(sv.freight,0)) AS teorico,
-			00000.00 as practico,
-			00000.00 as greuge,
-            sv.clientFk,
-            sv.shipped
-		FROM vn.saleVolume sv
-		    JOIN vn.zone z ON z.id = sv.zoneFk
-				AND sv.shipped BETWEEN datSTART AND datEND
-				AND z.isVolumetric != FALSE
-		GROUP BY sv.ticketFk;
+				SUM(IFNULL(sv.freight,0)) teorico,
+				00000.00 practico,
+				00000.00 greuge,
+				sv.clientFk,
+				sv.shipped
+			FROM vn.saleVolume sv
+				JOIN vn.zone z ON z.id = sv.zoneFk
+					AND sv.shipped BETWEEN vDateStarted AND vDateEnded
+					AND z.isVolumetric != FALSE
+			GROUP BY sv.ticketFk;

 	DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;

 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
-		FROM tmp.dp
-		JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
-		JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
-		WHERE mc.Id_Componente = 15
-		GROUP BY dp.ticketFk;
+		SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
+			FROM tmp.dp
+				JOIN vn.sale s ON s.ticketFk = dp.ticketFk
+				JOIN vn.saleComponent sc ON sc.saleFk = s.id
+				JOIN vn.component c ON c.id = sc.componentFk
+			WHERE c.code = 'delivery'
+			GROUP BY dp.ticketFk;

 	UPDATE tmp.dp
-		JOIN tmp.dp_aux USING(ticketFk)
+			JOIN tmp.dp_aux USING(ticketFk)
 		SET practico = IFNULL(valor,0);

 	DROP TEMPORARY TABLE tmp.dp_aux;
@ -64,28 +75,29 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(g.amount) Importe
+		SELECT dp.ticketFk, SUM(g.amount) Importe
 			FROM tmp.dp
-			JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
-				WHERE g.greugeTypeFk = 1 -- dif_porte
-				GROUP BY dp.ticketFk;
+				JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
+				JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
+			WHERE gt.code = 'freightDifference' -- dif_porte
+			GROUP BY dp.ticketFk;

 	UPDATE tmp.dp
-		JOIN tmp.dp_aux USING(ticketFk)
+			JOIN tmp.dp_aux USING(ticketFk)
 		SET greuge = IFNULL(Importe,0);

 	INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
-		SELECT dp.clientFk
-			  , concat('dif_porte ', dp.ticketFk)
-			  , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
-			  , date(dp.shipped)
-			  , 1
-			  ,dp.ticketFk
+		SELECT dp.clientFk,
+				CONCAT('dif_porte ', dp.ticketFk), 
+				ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
+				date(dp.shipped), 
+				1,
+				dp.ticketFk
 			FROM tmp.dp
-			JOIN vn.client c ON c.id = dp.clientFk
+				JOIN vn.client c ON c.id = dp.clientFk
 			WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
 				AND c.isRelevant;
-			
+
 	DROP TEMPORARY TABLE 
 		tmp.dp,
 		tmp.dp_aux;
--- a/db/routines/floranet/procedures/catalogue_get.sql
+++ b/db/routines/floranet/procedures/catalogue_get.sql
@ -4,7 +4,7 @@ DELIMITER $$
 $$
 CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
 READS SQL DATA
-BEGIN
+proc:BEGIN
 /**
 * Returns list, price and all the stuff regarding the floranet items
 * 
@ -12,10 +12,22 @@ BEGIN
 * @param vPostalCode Delivery address postal code
 */
 	DECLARE vLastCatalogueFk INT;
+	DECLARE vLockName VARCHAR(20);
+	DECLARE vLockTime INT;

-	START TRANSACTION;
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+	BEGIN
+		DO RELEASE_LOCK(vLockName);

-	SELECT * FROM catalogue FOR UPDATE;
+		RESIGNAL;
+	END;
+	
+	SET vLockName = 'catalogue_get';
+	SET vLockTime = 15;
+
+	IF NOT GET_LOCK(vLockName, vLockTime) THEN
+		LEAVE proc;
+	END IF;

 	SELECT MAX(id) INTO vLastCatalogueFk
 		FROM catalogue;
@ -46,7 +58,7 @@ BEGIN
 		FROM catalogue
 		WHERE id > IFNULL(vLastCatalogueFk,0);

-	COMMIT;
+	DO RELEASE_LOCK(vLockName);

 END$$
 DELIMITER ;
--- a/db/routines/floranet/procedures/sliders_get.sql
+++ b/db/routines/floranet/procedures/sliders_get.sql
@ -13,7 +13,8 @@ BEGIN
        i.longName
    FROM vn.item i
        JOIN vn.itemType it ON it.id = i.typeFk
-    WHERE it.code IN ('FNR','FNP');
+    WHERE it.code IN ('FNR','FNP')
+   	LIMIT 3;
    
 END$$
 DELIMITER ;
--- a/db/routines/vn/procedures/addAccountReconciliation.sql
+++ b/db/routines/vn/procedures/addAccountReconciliation.sql
@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+	UPDATE accountReconciliation ar
+			JOIN (
+				SELECT id,
+						calculatedCode,
+						CONCAT(
+							calculatedCode, 
+							'(', 
+							ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
+							')'
+						) newId
+					FROM accountReconciliation ar
+					WHERE calculatedCode IN (
+						SELECT calculatedCode
+							FROM accountReconciliation
+							GROUP BY calculatedCode
+							HAVING COUNT(*) > 1
+					)
+					ORDER BY calculatedCode, id
+			) sub2 ON ar.id = sub2.id
+		SET ar.calculatedCode = sub2.newId;
+	
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDated,
+				TRUE,
+				'MB',
+				ar.concept, 
+				IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				a.id,
+				sa.supplierFk,
+				arc.warehouseFk,
+				ar.supplierAccountFk,
+				ar.calculatedCode,
+				IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				account.myUser_getId()
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/agencyVolume.sql
+++ b/db/routines/vn/procedures/agencyVolume.sql
@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calculates and presents information on shipment and packaging volumes 
+ * for agencies that are not owned for a specific period.
+ */
+	DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+	SELECT ag.id agency_id,
+			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			COUNT(*) expediciones,
+			SUM(t.packages) Bultos,
+			SUM(tpe.boxes) Faltan
+		FROM ticket t
+			JOIN warehouse w ON w.id = t.warehouseFk
+			JOIN country c ON w.countryFk = c.id
+			JOIN address a ON a.id = t.addressFk
+			JOIN agencyMode am ON am.id = t.agencyModeFk
+			JOIN agency ag ON ag.id = am.agencyFk
+			JOIN (
+				SELECT sv.ticketFk, 
+						CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
+					FROM ticket t
+						JOIN saleVolume sv ON sv.ticketFk = t.id
+						JOIN volumeConfig vc
+					WHERE t.shipped BETWEEN vStarted AND vEnded
+						AND (t.packages IS NULL OR NOT t.packages)
+					GROUP BY t.id
+			) tpe ON tpe.ticketFk = t.id
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND NOT ag.isOwn
+		GROUP BY ag.id
+		ORDER BY Agencia;
+
+END$$
+DELIMITER ;
--- a/db/routines/vn/procedures/invoiceOut_new.sql
+++ b/db/routines/vn/procedures/invoiceOut_new.sql
@ -68,16 +68,21 @@ BEGIN
 	DELETE ti.*
 		FROM tmp.ticketToInvoice ti
 			JOIN ticket t ON t.id = ti.id
+			LEFT JOIN address a ON a.id = t.addressFk
 			JOIN sale s ON s.ticketFk = t.id
 			JOIN item i ON i.id = s.itemFk
 			JOIN supplier su ON su.id = t.companyFk
 			JOIN client c ON c.id = t.clientFk
-			LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id AND itc.countryFk = su.countryFk
+			LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
+				AND itc.countryFk = su.countryFk
 		WHERE (YEAR(t.shipped) < 2001 AND  t.isDeleted)
 			OR c.isTaxDataChecked = FALSE
 			OR t.isDeleted
 			OR c.hasToInvoice = FALSE
-			OR itc.id IS NULL;
+			OR itc.id IS NULL
+			OR a.id IS NULL 
+			OR (vTaxArea = 'WORLD' 
+				AND (a.customsAgentFk IS NULL OR a.incotermsFk IS NULL));

 	SELECT SUM(s.quantity * s.price * (100 - s.discount)/100) <> 0
 		INTO vIsAnySaleToInvoice
--- a/db/routines/vn/procedures/item_getSimilar.sql
+++ b/db/routines/vn/procedures/item_getSimilar.sql
@ -60,7 +60,11 @@ BEGIN
 			(i.value8 <=> its.value8) match8,
 			a.available,
 			IFNULL(ip.counter, 0) `counter`,
-			IF(b.groupingMode = 1, b.grouping, b.packing) minQuantity,
+			CASE
+				WHEN b.groupingMode = 1 THEN b.grouping
+				WHEN b.groupingMode = 2 THEN b.packing
+				ELSE 1
+			END AS minQuantity,
 			iss.visible located
 		FROM vn.item i
 			JOIN cache.available a ON a.item_id = i.id
--- a/db/routines/vn/procedures/sale_boxPickingPrint.sql
+++ b/db/routines/vn/procedures/sale_boxPickingPrint.sql
@ -1,12 +1,12 @@
 DELIMITER $$
 $$
-CREATE OR REPLACE PROCEDURE vn.sale_boxPickingPrint(
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE vn.sale_boxPickingPrint(
 	IN vPrinterFk INT,
 	IN vSaleFk INT,
 	IN vPacking INT,
 	IN vSectorFk INT,
 	IN vUserFk INT,
-	IN vPackagingFk INT,
+	IN vPackagingFk VARCHAR(10),
 	IN vPackingSiteFk INT)
 BEGIN
 /** Splits a line of sale to a different ticket and prints the transport sticker
@ -61,6 +61,8 @@ BEGIN

 w1:	WHILE vQuantity >= vPacking DO

+		SET vQuantity = vQuantity - vPacking;
+
 		SET vItemShelvingFk = NULL;

 		SELECT sub.id
@ -191,7 +193,7 @@ w1:	WHILE vQuantity >= vPacking DO
 			ELSE
 				UPDATE itemShelvingSale
 					SET saleFk = vNewSaleFk
-					WHERE id = vItemShelvingSaleFk;
+					WHERE id = vItemShelvingSaleFk; 
 			END IF;
 		ELSE
 			INSERT INTO sale(ticketFk, itemFk, concept, quantity, discount, price)
@ -209,6 +211,7 @@ w1:	WHILE vQuantity >= vPacking DO
 			UPDATE itemShelvingSale 
 				SET saleFk = vNewSaleFk
 				WHERE id = vItemShelvingSaleFk;
+
 		END IF;

 		INSERT IGNORE INTO saleTracking(saleFk, isChecked, workerFk, stateFk)
@ -235,7 +238,7 @@ w1:	WHILE vQuantity >= vPacking DO
 								)
 			SELECT	vAgencyModeFk,
 					vNewTicketFk,
-					i.id,
+					pc.defaultFreightItemFk,
 					vUserFk, 
 					vPackagingFk,
 					ps.code,
@ -246,9 +249,8 @@ w1:	WHILE vQuantity >= vPacking DO
 					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;
+					JOIN productionConfig pc
+				WHERE ps.id = vPackingSiteFk;

 		SET vExpeditionFk = LAST_INSERT_ID();

@ -277,6 +279,7 @@ w1:	WHILE vQuantity >= vPacking DO
 		DELETE FROM sale
 			WHERE quantity = 0
 				AND id = vSaleFk;
+
 	END WHILE;

 END$$
--- a/db/routines/vn/procedures/sale_replaceItem.sql
+++ b/db/routines/vn/procedures/sale_replaceItem.sql
@ -81,10 +81,6 @@ BEGIN
 		ORDER BY (vQuantity % `grouping`) ASC
 		LIMIT 1;

-	IF vNewPrice IS NULL THEN
-		CALL util.throw('price retrieval failed');
-	END IF;
-
 	IF vNewPrice > vOldPrice THEN
 		SET vFinalPrice = vOldPrice;
 		SET vOption = 'substitution';
--- a/db/routines/vn/procedures/zone_getAddresses.sql
+++ b/db/routines/vn/procedures/zone_getAddresses.sql
@ -28,7 +28,7 @@ BEGIN
 	SELECT c.id clientFk,
 				c.name,
 				c.phone,
-				c.mobile,
+				bt.description,
 				c.salesPersonFk,
 				u.name username,
 				aai.invoiced,
@ -44,10 +44,11 @@ BEGIN
 				LEFT JOIN bs.clientNewBorn cnb ON cnb.clientFk = c.id
 				LEFT JOIN vn.annualAverageInvoiced aai ON aai.clientFk = c.id
 				JOIN vn.clientType ct ON ct.code = c.typeFk
+				JOIN vn.businessType bt ON bt.code = c.businessTypeFk 
 			WHERE a.isActive
 				AND c.isActive
 				AND ct.code = 'normal'
-				AND c.businessTypeFk <> 'worker'
+				AND bt.code <> 'worker'
 			GROUP BY c.id;

 	DROP TEMPORARY TABLE tmp.zoneNodes;
--- a/db/routines/vn2008/procedures/account_conciliacion_add.sql
+++ b/db/routines/vn2008/procedures/account_conciliacion_add.sql
@ -1,33 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
-BEGIN
-	UPDATE account_conciliacion ac
-		JOIN
-		(
-			SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, 
-					@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id   
-				FROM account_conciliacion
-			JOIN
-				(
-				select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) 
-					from account_conciliacion
-					group by id_calculated
-					having rep > 1
-				) sub using(id_calculated)
-		) sub2 using(idaccount_conciliacion)
-	SET ac.id_calculated = sub2.new_id;
-
-	INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, 
-					Salida, Id_Banco,empresa_id, warehouse_id,
-					Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
-		SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), 
-				IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
-				ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
-				IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
-			FROM account_conciliacion ac
-				JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
-				JOIN vn.accounting a ON a.id = sa.accountingFk
-				LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
-			WHERE c.Id_Caja IS NULL;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/procedures/agencia_volume.sql
+++ b/db/routines/vn2008/procedures/agencia_volume.sql
@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
-BEGIN
-	DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
-	DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-	CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-	(
-		ticketFk INT PRIMARY KEY
-		,boxes INT DEFAULT 0
-	);
-
-	INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
-	SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
-		FROM vn.ticket t
-			JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-			JOIN vn.volumeConfig vc
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND IFNULL(t.packages,0) = 0
-		GROUP BY t.id;
-	SELECT * FROM 
-	(
-	SELECT 	ag.id agency_id,
-			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, 
-			count(*) expediciones, 
-			sum(t.packages) Bultos, 
-			sum(tpe.boxes) Faltan
-		FROM vn.ticket t
-			JOIN vn.warehouse w ON w.id = t.warehouseFk 
-			JOIN vn.country c ON w.countryFk = c.id
-			JOIN vn.address a ON a.id = t.addressFk 
-			JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-			JOIN vn.agency ag ON ag.id = am.agencyFk 
-			JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND ag.isOwn = FALSE
-		GROUP BY ag.id
-	) sub 
-	ORDER BY Agencia;
-			
-	DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/procedures/article.sql
+++ b/db/routines/vn2008/procedures/article.sql
@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
-BEGIN
-/**
- * Crea la tabla temporal: article_inventory
- */  
-	DROP TEMPORARY TABLE IF EXISTS article_inventory;
-	CREATE TEMPORARY TABLE article_inventory
-	(
-		`article_id` INT(11) NOT NULL PRIMARY KEY,
-		`future` DATETIME
-	)
-	ENGINE = MEMORY;
-END$$
-DELIMITER ;
--- a/db/routines/vn2008/views/Proveedores.sql
+++ b/db/routines/vn2008/views/Proveedores.sql
@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
 	`s`.`isOfficial` AS `oficial`,
 	`s`.`workerFk` AS `workerFk`,
 	`s`.`payDay` AS `pay_day`,
-	`s`.`isSerious` AS `serious`,
+	`s`.`isReal` AS `serious`,
 	`s`.`note` AS `notas`,
 	`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
 	`s`.`withholdingSageFk` AS `withholdingSageFk`,
--- a/db/routines/vn2008/views/Proveedores_cargueras.sql
+++ b/db/routines/vn2008/views/Proveedores_cargueras.sql
@ -0,0 +1,5 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Proveedores_cargueras`
+AS SELECT `fs`.`supplierFk` AS `Id_Proveedor`
+FROM `vn`.`supplierFreight` `fs`
--- a/db/routines/vn2008/views/Tramos.sql
+++ b/db/routines/vn2008/views/Tramos.sql
@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Tramos`
+AS SELECT `s`.`id` AS `id`,
+	`s`.`section` AS `Tramo`
+FROM `vn`.`timeSlots` `s`
--- a/db/routines/vn2008/views/payrollWorker.sql
+++ b/db/routines/vn2008/views/payrollWorker.sql
@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_employee`
+AS SELECT `pw`.`workerFkA3` AS `CodTrabajador`,
+	`pw`.`companyFkA3` AS `codempresa`
+FROM `vn`.`payrollWorker` `pw`
--- a/db/routines/vn2008/views/payroll_centros.sql
+++ b/db/routines/vn2008/views/payroll_centros.sql
@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_centros`
+AS SELECT `pwc`.`workCenterFkA3` AS `cod_centro`,
+	`pwc`.`companyFkA3` AS `codempresa`
+FROM `vn`.`payrollWorkCenter` `pwc`
--- a/db/routines/vn2008/views/payroll_conceptos.sql
+++ b/db/routines/vn2008/views/payroll_conceptos.sql
@ -0,0 +1,9 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_conceptos`
+AS SELECT `pc`.`id` AS `conceptoid`,
+	`pc`.`name` AS `concepto`,
+	`pc`.`isSalaryAgreed` AS `isSalaryAgreed`,
+	`pc`.`isVariable` AS `isVariable`,
+	`pc`.`isException` AS `isException`	
+FROM `vn`.`payrollComponent` `pc`
--- a/db/versions/10900-redOak/00-firstScript.sql
+++ b/db/versions/10900-redOak/00-firstScript.sql
@ -0,0 +1 @@
+ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;
--- a/db/versions/10917-aquaPhormium/00-firstScript.sql
+++ b/db/versions/10917-aquaPhormium/00-firstScript.sql
@ -0,0 +1,9 @@
+UPDATE account.user
+SET name = LOWER(name),
+    name = REPLACE(name, ' ', ''),
+    name = REPLACE(name, '.', ''),
+    name = REPLACE(name, 'ñ', 'n'),
+    name = REPLACE(name, '*', ''),
+    name = REPLACE(name, 'ç', 'z'),
+    name = REPLACE(name, 'ã', 'a')
+WHERE NOT active;
--- a/db/versions/10930-wheatDendro/00-firstScript.sql
+++ b/db/versions/10930-wheatDendro/00-firstScript.sql
@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS vn.flight ADD CONSTRAINT flight_airline_FK FOREIGN KEY (airlineFk) 
+    REFERENCES vn.airline(id) ON DELETE CASCADE ON UPDATE CASCADE;
--- a/db/versions/10930-wheatDendro/01-Tramos.sql
+++ b/db/versions/10930-wheatDendro/01-Tramos.sql
@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Tramos` RENAME `vn`.`timeSlots`;
+
+ALTER TABLE IF EXISTS `vn`.`timeSlots`
+CHANGE COLUMN IF EXISTS `Tramo` `section` time NOT NULL;
--- a/db/versions/10930-wheatDendro/02-dock.sql
+++ b/db/versions/10930-wheatDendro/02-dock.sql
@ -0,0 +1,3 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`dock` RENAME `vn2008`.`dock__`;
+ALTER TABLE IF EXISTS vn2008.dock__ COMMENT='refs #6371 deprecated 2024-03-05';
--- a/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
+++ b/db/versions/10930-wheatDendro/03-Proveedores_cargueras.sql
@ -0,0 +1,5 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`Proveedores_cargueras` RENAME `vn`.`supplierFreight`;
+
+ALTER TABLE IF EXISTS `vn`.`supplierFreight`
+CHANGE COLUMN IF EXISTS `Id_Proveedor` `supplierFk` int(10) unsigned NOT NULL;
--- a/db/versions/10930-wheatDendro/04-payroll_employee.sql
+++ b/db/versions/10930-wheatDendro/04-payroll_employee.sql
@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_employee` RENAME `vn`.`payrollWorker`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorker`
+CHANGE COLUMN IF EXISTS `CodTrabajador` `workerFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `nss` `nss__` varchar(23) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codpuesto` `codpuesto__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(10) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `codcontrato` `codcontrato__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `FAntiguedad` `FAntiguedad__` date NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `grupotarifa` `grupotarifa__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codcategoria` `codcategoria__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `ContratoTemporal` `ContratoTemporal__` tinyint(1) NOT NULL DEFAULT 0 COMMENT '@Deprecated refs #6738 15/03/2024';
--- a/db/versions/10930-wheatDendro/05-payroll_centros.sql
+++ b/db/versions/10930-wheatDendro/05-payroll_centros.sql
@ -0,0 +1,13 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_centros` RENAME `vn`.`payrollWorkCenter`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollWorkCenter`
+CHANGE COLUMN IF EXISTS `cod_centro` `workCenterFkA3` int(11) NOT NULL COMMENT 'Columna que hace referencia a A3.',
+CHANGE COLUMN IF EXISTS `Centro` `Centro__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `nss_cotizacion` `nss_cotizacion__` varchar(15) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `domicilio` `domicilio__` varchar(255) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `poblacion` `poblacion__` varchar(45) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `cp` `cp__` varchar(5) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `empresa_id` `empresa_id__` int(10) NOT NULL COMMENT '@Deprecated refs #6738 15/03/2024',
+CHANGE COLUMN IF EXISTS `codempresa` `companyFkA3` int(11) DEFAULT NULL COMMENT 'Columna que hace referencia a A3.';
+;
--- a/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
+++ b/db/versions/10930-wheatDendro/06-payroll_conceptos.sql
@ -0,0 +1,6 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS `vn2008`.`payroll_conceptos` RENAME `vn`.`payrollComponent`;
+
+ALTER TABLE IF EXISTS `vn`.`payrollComponent`
+CHANGE COLUMN IF EXISTS `conceptoid` `id` int(11) NOT NULL,
+CHANGE COLUMN IF EXISTS `concepto` `name` varchar(255) DEFAULT NULL;
--- a/db/versions/10930-wheatDendro/07-Permisos.sql
+++ b/db/versions/10930-wheatDendro/07-Permisos.sql
@ -0,0 +1,40 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Tramos` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Tramos TO `employee`;
+GRANT SELECT ON TABLE vn.timeSlots TO `employee`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Proveedores_cargueras` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.Proveedores_cargueras TO `buyer`;
+GRANT SELECT ON TABLE vn.supplierFreight TO `buyer`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_employee` AS
+SELECT 1;
+
+GRANT SELECT,INSERT  ON TABLE vn2008.payroll_employee TO `hr`;
+GRANT SELECT,INSERT  ON TABLE vn.payrollWorker TO `hr`;
+
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_centros` AS
+SELECT 1;
+
+GRANT SELECT ON TABLE vn2008.payroll_centros TO `hr`;
+GRANT SELECT ON TABLE vn.payrollWorkCenter TO `hr`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`payroll_conceptos` AS
+SELECT 1;
+
+GRANT SELECT,UPDATE ON TABLE vn2008.payroll_conceptos TO `hr`;
+GRANT SELECT,UPDATE ON TABLE vn.payrollComponent TO `hr`;
--- a/db/versions/10948-azureSalal/00-addReconciliationConfig.sql
+++ b/db/versions/10948-azureSalal/00-addReconciliationConfig.sql
@ -0,0 +1,8 @@
+	CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+	`id` INT AUTO_INCREMENT,
+	`currencyFk` TINYINT(3) unsigned,
+	`warehouseFk` SMALLINT(6) unsigned,
+	PRIMARY KEY (`id`),
+	CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
+	CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
--- a/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql
+++ b/db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql
@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES (1, 1);
--- a/db/versions/10948-azureSalal/02-grantPrivileges.sql
+++ b/db/versions/10948-azureSalal/02-grantPrivileges.sql
@ -0,0 +1,13 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;
--- a/db/versions/10948-azureSalal/03-modifyColumn.sql
+++ b/db/versions/10948-azureSalal/03-modifyColumn.sql
@ -0,0 +1 @@
+ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');
--- a/db/versions/10949-limeLaurel/00-firstScript.sql
+++ b/db/versions/10949-limeLaurel/00-firstScript.sql
@ -0,0 +1,15 @@
+	INSERT INTO util.notification ( name, description)
+		SELECT  'invoice-ticket-closure',
+				'Tickets not invoiced during the nightly closure ticket process';
+			
+	SET @notificationFk =LAST_INSERT_ID();
+
+	INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
+		SELECT  @notificationFk,id 
+			FROM account.role 
+			WHERE name ='administrative';
+
+	INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
+		SELECT @notificationFk, id 
+			FROM account.`user`
+			WHERE `name` = 'admon';
--- a/db/versions/10964-silverDracena/00-firstScript.sql
+++ b/db/versions/10964-silverDracena/00-firstScript.sql
@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.entry CHANGE isBlocked isBlocked__ tinyint(4) DEFAULT 0 NOT NULL COMMENT '@deprecated 27/03/2024';
--- a/db/versions/10967-wheatLilium/00-firstScript.sql
+++ b/db/versions/10967-wheatLilium/00-firstScript.sql
@ -0,0 +1,4 @@
+-- Place your SQL code here
+
+INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId) 
+    VALUES('ItemShelving', 'hasItemOlder', 'READ', 'ALLOW', 'ROLE', 'production');
--- a/db/versions/10971-turquoiseRuscus/00-firstScript.sql
+++ b/db/versions/10971-turquoiseRuscus/00-firstScript.sql
@ -0,0 +1,4 @@
+ALTER TABLE IF EXISTS `vn`.`greugeConfig`
+    ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
+
+UPDATE vn.greugeConfig SET daysAgoOffset=15;
--- a/db/versions/10973-purpleAsparagus/00-firstScript.sql
+++ b/db/versions/10973-purpleAsparagus/00-firstScript.sql
@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.productionConfig ADD defaultFreightItemFk INT UNSIGNED DEFAULT 71 NOT NULL COMMENT 'Default value for expedition table';
--- a/db/versions/10976-greenCamellia/00-firstScript.sql
+++ b/db/versions/10976-greenCamellia/00-firstScript.sql
@ -0,0 +1,20 @@
+CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
+	SELECT id
+		FROM vn.claim
+		WHERE hasToPickUp;
+
+ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
+
+UPDATE vn.claim c
+		JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
+	SET c.pickup = 'delivery';
+
+-- Solved bug empty value
+UPDATE vn.claim
+	SET pickup = NULL
+	WHERE pickup = '';
+
+DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
+
+INSERT INTO salix.ACL (model,property,accessType,principalId)
+	VALUES ('Application','getEnumValues','*','employee');
--- a/db/versions/10977-wheatFern/00-firstScript.sql
+++ b/db/versions/10977-wheatFern/00-firstScript.sql
@ -0,0 +1,2 @@
+-- Place your SQL code here
+ALTER TABLE vn.buy DROP COLUMN packageFk;
--- a/e2e/helpers/selectors.js
+++ b/e2e/helpers/selectors.js
@ -762,7 +762,6 @@ export default {
    claimBasicData: {
        claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
        packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
-        hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
        saveButton: `button[type=submit]`
    },
    claimDetail: {
@ -1259,7 +1258,7 @@ export default {
    },
    supplierBasicData: {
        alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
-        isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
+        isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
        isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
        isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
        notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',
--- a/e2e/paths/02-client/01_create_client.spec.js
+++ b/e2e/paths/02-client/01_create_client.spec.js
@ -32,7 +32,7 @@ describe('Client create path', () => {
            await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
            await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
            await page.write(selectors.createClientView.taxNumber, '74451390E');
-            await page.write(selectors.createClientView.userName, 'CaptainMarvel');
+            await page.write(selectors.createClientView.userName, 'captainmarvel');
            await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
            await page.waitToClick(selectors.createClientView.createButton);
            const message = await page.waitForSnackbar();
--- a/e2e/paths/02-client/07_edit_web_access.spec.js
+++ b/e2e/paths/02-client/07_edit_web_access.spec.js
@ -29,7 +29,7 @@ describe('Client web access path', () => {
        await page.click($.enableWebAccess);
        await page.click($.saveButton);
        const enableMessage = await page.waitForSnackbar();
-        await page.overwrite($.userName, 'Legion');
+        await page.overwrite($.userName, 'legion');
        await page.overwrite($.email, 'legion@marvel.com');
        await page.click($.saveButton);
        const modifyMessage = await page.waitForSnackbar();
@ -47,7 +47,7 @@ describe('Client web access path', () => {
        expect(modifyMessage.type).toBe('success');

        expect(hasAccess).toBe('unchecked');
-        expect(userName).toEqual('Legion');
+        expect(userName).toEqual('legion');
        expect(email).toEqual('legion@marvel.com');

        // expect(logName).toEqual('Legion');
--- a/e2e/paths/02-client/09_add_credit.spec.js
+++ b/e2e/paths/02-client/09_add_credit.spec.js
@ -34,6 +34,6 @@ describe('Client Add credit path', () => {
        const result = await page.waitToGetProperty(selectors.clientCredit.firstCreditText, 'innerText');

        expect(result).toContain(999);
-        expect(result).toContain('salesAssistant');
+        expect(result).toContain('salesassistant');
    });
 });
--- a/e2e/paths/02-client/19_summary.spec.js
+++ b/e2e/paths/02-client/19_summary.spec.js
@ -61,7 +61,7 @@ describe('Client summary path', () => {
    it('should display web access details', async() => {
        const result = await page.waitToGetProperty(selectors.clientSummary.userName, 'innerText');

-        expect(result).toContain('PetterParker');
+        expect(result).toContain('petterparker');
    });

    it('should display business data', async() => {
--- a/e2e/paths/05-ticket/05_tracking_state.spec.js
+++ b/e2e/paths/05-ticket/05_tracking_state.spec.js
@ -59,7 +59,7 @@ describe('Ticket Create new tracking state path', () => {
            const result = await page
                .waitToGetProperty(selectors.createStateView.worker, 'value');

-            expect(result).toEqual('salesPerson');
+            expect(result).toEqual('salesperson');
        });

        it(`should succesfully create a valid state`, async() => {
--- a/e2e/paths/06-claim/01_basic_data.spec.js
+++ b/e2e/paths/06-claim/01_basic_data.spec.js
@ -34,15 +34,6 @@ describe('Claim edit basic data path', () => {
        await page.waitForState('claim.card.detail');
    });

-    it('should check the "Pick up" checkbox', async() => {
-        await page.reloadSection('claim.card.basicData');
-        await page.waitToClick(selectors.claimBasicData.hasToPickUpCheckbox);
-        await page.waitToClick(selectors.claimBasicData.saveButton);
-        const message = await page.waitForSnackbar();
-
-        expect(message.text).toContain('Data saved!');
-    });
-
    it('should confirm the claim state was edited', async() => {
        await page.reloadSection('claim.card.basicData');
        await page.waitForSelector(selectors.claimBasicData.claimState);
@ -51,12 +42,6 @@ describe('Claim edit basic data path', () => {
        expect(result).toEqual('Resuelto');
    });

-    it('should confirm the "is paid with mana" and "Pick up" checkbox are checked', async() => {
-        const hasToPickUpCheckbox = await page.checkboxState(selectors.claimBasicData.hasToPickUpCheckbox);
-
-        expect(hasToPickUpCheckbox).toBe('checked');
-    });
-
    it('should confirm the claim packages was edited', async() => {
        const result = await page
            .waitToGetProperty(selectors.claimBasicData.packages, 'value');
--- a/e2e/paths/13-supplier/02_basic_data.spec.js
+++ b/e2e/paths/13-supplier/02_basic_data.spec.js
@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
    it('should edit the basic data', async() => {
        await page.clearInput(selectors.supplierBasicData.alias);
        await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
-        await page.waitToClick(selectors.supplierBasicData.isSerious);
+        await page.waitToClick(selectors.supplierBasicData.isReal);
        await page.waitToClick(selectors.supplierBasicData.isActive);
        await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
        await page.write(selectors.supplierBasicData.notes, 'Some notes');
@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
        expect(result).toEqual('Plants Nick SL');
    });

-    it('should check the isSerious checkbox is now checked', async() => {
-        const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
+    it('should check the isReal checkbox is now checked', async() => {
+        const result = await page.checkboxState(selectors.supplierBasicData.isReal);

        expect(result).toBe('checked');
    });
--- a/e2e/paths/14-account/01_create_and_basic_data.spec.js
+++ b/e2e/paths/14-account/01_create_and_basic_data.spec.js
@ -21,7 +21,7 @@ describe('Account create and basic data path', () => {
    });

    it('should fill the form and then save it by clicking the create button', async() => {
-        await page.write(selectors.accountIndex.newName, 'Remy');
+        await page.write(selectors.accountIndex.newName, 'remy');
        await page.write(selectors.accountIndex.newNickname, 'Gambit');
        await page.write(selectors.accountIndex.newEmail, 'RemyEtienneLeBeau@verdnatura.es');
        await page.autocompleteSearch(selectors.accountIndex.newRole, 'Trainee');
@ -39,7 +39,7 @@ describe('Account create and basic data path', () => {
    it('should check the name is as expected', async() => {
        const result = await page.waitToGetProperty(selectors.accountBasicData.name, 'value');

-        expect(result).toEqual('Remy');
+        expect(result).toEqual('remy');
    });

    it('should check the nickname is as expected', async() => {
--- a/front/core/components/link-phone/index.html
+++ b/front/core/components/link-phone/index.html
@ -5,7 +5,6 @@
            flat
            round
            icon="phone"
-            title="MicroSIP"
            ng-click="$event.stopPropagation();"
        >
        </vn-icon>
--- a/front/core/components/searchbar/style.scss
+++ b/front/core/components/searchbar/style.scss
@ -61,10 +61,10 @@ vn-searchbar {
            }

            vn-icon[icon="info"] {
-                position: absolute; 
+                position: absolute;
                top: 2px;
                right: 2px
            }
        }
    }
-}
+}
--- a/loopback/common/methods/application/getEnumValues.js
+++ b/loopback/common/methods/application/getEnumValues.js
@ -0,0 +1,56 @@
+const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+const UserError = require('vn-loopback/util/user-error');
+
+module.exports = Self => {
+    Self.remoteMethod('getEnumValues', {
+        description: 'Return enum values of column',
+        accessType: 'EXECUTE',
+        accepts: [
+            {
+                arg: 'schema',
+                type: 'string',
+                description: 'The schema of db',
+                required: true,
+            },
+            {
+                arg: 'table',
+                type: 'string',
+                description: 'The table of schema',
+                required: true,
+            },
+            {
+                arg: 'column',
+                type: 'string',
+                description: 'The column of table',
+                required: true,
+            },
+        ],
+        returns: {
+            type: 'any',
+            root: true
+        },
+        http: {
+            path: `/get-enum-values`,
+            verb: 'GET'
+        }
+    });
+
+    Self.getEnumValues = async(schema, table, column) => {
+        const stmt = new ParameterizedSQL(`
+            SELECT COLUMN_TYPE
+                FROM information_schema.COLUMNS
+                    WHERE TABLE_SCHEMA = ?
+                        AND TABLE_NAME = ?
+                        AND COLUMN_NAME = ?
+                        AND DATA_TYPE = 'enum';`,
+        [schema, table, column]);
+
+        const conn = Self.dataSource.connector;
+        const [result] = await conn.executeStmt(stmt);
+
+        if (!result) throw new UserError(`No results found`);
+
+        const regex = /'([^']*)'/g;
+        return result.COLUMN_TYPE.match(regex).map(match => match.slice(1, -1));
+    };
+};
--- a/loopback/common/methods/application/spec/getEnumValues.spec.js
+++ b/loopback/common/methods/application/spec/getEnumValues.spec.js
@ -0,0 +1,35 @@
+const models = require('vn-loopback/server/server').models;
+
+describe('Application getEnumValues()', () => {
+    let tx;
+
+    beforeEach(async() => {
+        tx = await models.Application.beginTransaction({});
+        const options = {transaction: tx};
+
+        await models.Application.rawSql(`
+            CREATE TABLE tableWithEnum (
+                direction enum('in', 'out', 'middle'),
+                PRIMARY KEY (direction)
+            ) ENGINE=InnoDB;
+        `, null, options);
+    });
+
+    it('should return three if is ok', async() => {
+        try {
+            const options = {transaction: tx};
+            const response = await models.Application.getEnumValues(
+                'vn',
+                'tableWithEnum',
+                'direction',
+                options
+            );
+
+            expect(response.length).toEqual(3);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});
--- a/loopback/common/models/application.js
+++ b/loopback/common/models/application.js
@ -5,4 +5,5 @@ module.exports = function(Self) {
    require('../methods/application/execute')(Self);
    require('../methods/application/executeProc')(Self);
    require('../methods/application/executeFunc')(Self);
+    require('../methods/application/getEnumValues')(Self);
 };
--- a/loopback/locale/en.json
+++ b/loopback/locale/en.json
@ -68,7 +68,7 @@
    "Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
    "Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
    "Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
-    "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
+    "Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
    "Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
    "Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
    "Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
@ -89,6 +89,8 @@
    "landed": "Landed",
    "addressFk": "Address",
    "companyFk": "Company",
+    "agency": "Agency",
+    "delivery": "Delivery",
    "You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
    "The social name cannot be empty": "The social name cannot be empty",
    "The nif cannot be empty": "The nif cannot be empty",
--- a/loopback/locale/es.json
+++ b/loopback/locale/es.json
@ -1,353 +1,356 @@
 {
-    "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."
-}
+	"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}}*, con el tipo de recogida *{{claimPickup}}*",
+	"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
+	"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
+	"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
+	"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
+	"This ticket is deleted": "Este ticket está eliminado",
+	"Unable to clone this travel": "No ha sido posible clonar este travel",
+	"This thermograph id already exists": "La id del termógrafo ya existe",
+	"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
+	"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
+	"Invalid password": "Invalid password",
+	"Password does not meet requirements": "La contraseña no cumple los requisitos",
+	"Role already assigned": "Rol ya asignado",
+	"Invalid role name": "Nombre de rol no válido",
+	"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
+	"Email already exists": "El correo ya existe",
+	"User already exists": "El/La usuario/a ya existe",
+	"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
+	"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
+	"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
+	"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
+	"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
+	"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
+	"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
+	"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
+	"agencyModeFk": "Agencia",
+	"clientFk": "Cliente",
+	"zoneFk": "Zona",
+	"warehouseFk": "Almacén",
+	"shipped": "F. envío",
+	"landed": "F. entrega",
+	"addressFk": "Consignatario",
+	"companyFk": "Empresa",
+	"agency": "Agencia",
+	"delivery": "Reparto",
+	"The social name cannot be empty": "La razón social no puede quedar en blanco",
+	"The nif cannot be empty": "El NIF no puede quedar en blanco",
+	"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
+	"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
+	"Amount cannot be zero": "El importe no puede ser cero",
+	"Company has to be official": "Empresa inválida",
+	"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
+	"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
+	"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
+	"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
+	"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
+	"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
+	"This BIC already exist.": "Este BIC ya existe.",
+	"That item doesn't exists": "Ese artículo no existe",
+	"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
+	"Invalid account": "Cuenta inválida",
+	"Compensation account is empty": "La cuenta para compensar está vacia",
+	"This genus already exist": "Este genus ya existe",
+	"This specie already exist": "Esta especie ya existe",
+	"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
+	"None": "Ninguno",
+	"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
+	"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
+	"This document already exists on this ticket": "Este documento ya existe en el ticket",
+	"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
+	"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
+	"nickname": "nickname",
+	"INACTIVE_PROVIDER": "Proveedor inactivo",
+	"This client is not invoiceable": "Este cliente no es facturable",
+	"serial non editable": "Esta serie no permite asignar la referencia",
+	"Max shipped required": "La fecha límite es requerida",
+	"Can't invoice to future": "No se puede facturar a futuro",
+	"Can't invoice to past": "No se puede facturar a pasado",
+	"This ticket is already invoiced": "Este ticket ya está facturado",
+	"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
+	"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
+	"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
+	"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
+	"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
+	"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
+	"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
+	"Amounts do not match": "Las cantidades no coinciden",
+	"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
+	"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
+	"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
+	"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
+	"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
+	"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
+	"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
+	"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
+	"You don't have privileges to create refund": "No tienes permisos para crear un abono",
+	"The item is required": "El artículo es requerido",
+	"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
+	"date in the future": "Fecha en el futuro",
+	"reference duplicated": "Referencia duplicada",
+	"This ticket is already a refund": "Este ticket ya es un abono",
+	"isWithoutNegatives": "Sin negativos",
+	"routeFk": "routeFk",
+	"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
+	"No hay un contrato en vigor": "No hay un contrato en vigor",
+	"No se permite fichar a futuro": "No se permite fichar a futuro",
+	"No está permitido trabajar": "No está permitido trabajar",
+	"Fichadas impares": "Fichadas impares",
+	"Descanso diario 12h.": "Descanso diario 12h.",
+	"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
+	"Dirección incorrecta": "Dirección incorrecta",
+	"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
+	"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
+	"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
+	"This route does not exists": "Esta ruta no existe",
+	"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
+	"You don't have grant privilege": "No tienes privilegios para dar privilegios",
+	"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
+	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
+	"Already has this status": "Ya tiene este estado",
+	"There aren't records for this week": "No existen registros para esta semana",
+	"Empty data source": "Origen de datos vacio",
+	"App locked": "Aplicación bloqueada por el usuario {{userId}}",
+	"Email verify": "Correo de verificación",
+	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
+	"Receipt's bank was not found": "No se encontró el banco del recibo",
+	"This receipt was not compensated": "Este recibo no ha sido compensado",
+	"Client's email was not found": "No se encontró el email del cliente",
+	"Negative basis": "Base negativa",
+	"This worker code already exists": "Este codigo de trabajador ya existe",
+	"This personal mail already exists": "Este correo personal ya existe",
+	"This worker already exists": "Este trabajador ya existe",
+	"App name does not exist": "El nombre de aplicación no es válido",
+	"Try again": "Vuelve a intentarlo",
+	"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
+	"Failed to upload delivery note": "Error al subir albarán {{id}}",
+	"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
+	"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
+	"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
+	"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
+	"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
+	"There is no assigned email for this client": "No hay correo asignado para este cliente",
+	"Exists an invoice with a future date": "Existe una factura con fecha posterior",
+	"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
+	"Warehouse inventory not set": "El almacén inventario no está establecido",
+	"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
+	"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %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.",
+	"No results found": "No se han encontrado resultados"
+}
--- a/modules/claim/back/locale/claim/en.yml
+++ b/modules/claim/back/locale/claim/en.yml
@ -6,7 +6,6 @@ columns:
    isChargedToMana: charged to mana
    created: created
    responsibility: responsibility
-    hasToPickUp: has to pickUp
    ticketFk: ticket
    claimStateFk: claim state
    workerFk: worker
--- a/modules/claim/back/locale/claim/es.yml
+++ b/modules/claim/back/locale/claim/es.yml
@ -6,7 +6,6 @@ columns:
    isChargedToMana: cargado al maná
    created: creado
    responsibility: responsabilidad
-    hasToPickUp: es recogida
    ticketFk: ticket
    claimStateFk: estado reclamación
    workerFk: trabajador
--- a/modules/claim/back/methods/claim/specs/log.spec.js
+++ b/modules/claim/back/methods/claim/specs/log.spec.js
@ -11,7 +11,7 @@ describe('claim log()', () => {
            model: 'Claim',
            action: 'update',
            changes: [
-                {property: 'hasToPickUp', before: false, after: true}
+                {property: 'pickup', before: null, after: 'agency'}
            ]
        };

--- a/modules/claim/back/methods/claim/specs/updateClaim.spec.js
+++ b/modules/claim/back/methods/claim/specs/updateClaim.spec.js
@ -86,7 +86,7 @@ describe('Update Claim', () => {
                args: {
                    observation: 'valid observation',
                    claimStateFk: pendingState,
-                    hasToPickUp: false
+                    pickup: null
                }
            };
            ctx.req.__ = i18n.__;
@ -124,7 +124,7 @@ describe('Update Claim', () => {
                args: {
                    observation: 'valid observation',
                    claimStateFk: canceledState,
-                    hasToPickUp: false
+                    pickup: null
                }
            };
            ctx.req.__ = i18n.__;
@ -163,7 +163,7 @@ describe('Update Claim', () => {
                    claimStateFk: 3,
                    workerFk: 5,
                    observation: 'another valid observation',
-                    hasToPickUp: true
+                    pickup: 'agency'
                }
            };
            ctx.req.__ = i18n.__;
--- a/modules/claim/back/methods/claim/updateClaim.js
+++ b/modules/claim/back/methods/claim/updateClaim.js
@ -27,8 +27,8 @@ module.exports = Self => {
            type: 'string'
        },
        {
-            arg: 'hasToPickUp',
-            type: 'boolean'
+            arg: 'pickup',
+            type: 'any'
        },
        {
            arg: 'packages',
@ -72,9 +72,7 @@ module.exports = Self => {
            // Get sales person from claim client
            const salesPerson = claim.client().salesPersonUser();

-            let changedHasToPickUp = false;
-            if (args.hasToPickUp)
-                changedHasToPickUp = true;
+            const changedPickup = args.pickup != claim.pickup;

            // Validate when claimState has been changed
            if (args.claimStateFk) {
@ -82,15 +80,15 @@ module.exports = Self => {
                const canEditNewState = await models.ClaimState.isEditable(ctx, args.claimStateFk, myOptions);
                const canEditState = await models.ACL.checkAccessAcl(ctx, 'Claim', 'editState', 'WRITE');

-                if (!canEditOldState || !canEditNewState || changedHasToPickUp && !canEditState)
+                if (!canEditOldState || !canEditNewState || changedPickup && !canEditState)
                    throw new UserError(`You don't have enough privileges to change that field`);
            }

            delete args.ctx;
            const updatedClaim = await claim.updateAttributes(args, myOptions);

-            // When hasToPickUp has been changed
-            if (salesPerson && changedHasToPickUp && updatedClaim.hasToPickUp)
+            // When pickup has been changed
+            if (salesPerson && changedPickup && updatedClaim.pickup)
                await notifyPickUp(ctx, salesPerson.id, claim);

            // When claimState has been changed
@ -132,7 +130,8 @@ module.exports = Self => {
        const message = $t('Claim will be picked', {
            claimId: claim.id,
            clientName: claim.client().name,
-            claimUrl: `${url}claim/${claim.id}/summary`
+            claimUrl: `${url}claim/${claim.id}/summary`,
+            claimPickup: $t(claim.pickup)
        });
        await models.Chat.sendCheckingPresence(ctx, workerId, message);
    }
--- a/modules/claim/back/models/claim.json
+++ b/modules/claim/back/models/claim.json
@ -31,8 +31,8 @@
        "responsibility": {
            "type": "number"
        },
-        "hasToPickUp": {
-            "type": "boolean"
+        "pickup": {
+            "type": "string"
        },
        "ticketFk": {
            "type": "number"
--- a/modules/claim/front/action/index.spec.js
+++ b/modules/claim/front/action/index.spec.js
@ -85,7 +85,7 @@ describe('claim', () => {
            it('should perform a patch query and show a success message', () => {
                jest.spyOn(controller.vnApp, 'showSuccess');

-                const data = {hasToPickUp: true};
+                const data = {pickup: 'agency'};
                $httpBackend.expect('PATCH', `Claims/1/updateClaimAction`, data).respond({});
                controller.save(data);
                $httpBackend.flush();
--- a/modules/claim/front/basic-data/index.html
+++ b/modules/claim/front/basic-data/index.html
@ -49,13 +49,6 @@
                label="Packages received"
                ng-model="$ctrl.claim.packages">
            </vn-input-number>
-            <vn-check
-                class="vn-mr-md"
-                label="Pick up"
-                ng-model="$ctrl.claim.hasToPickUp"
-                vn-acl="claimManager"
-                title="{{'When checked will notify to the salesPerson' | translate}}">
-            </vn-check>
        </vn-horizontal>
    </vn-card>
    <vn-button-bar>
--- a/modules/claim/front/summary/index.html
+++ b/modules/claim/front/summary/index.html
@ -49,13 +49,6 @@
                label="Attended by"
                value="{{$ctrl.summary.claim.worker.user.nickname}}">
            </vn-label-value>
-            <vn-check
-                class="vn-mr-md"
-                label="Pick up"
-                ng-model="$ctrl.summary.claim.hasToPickUp"
-                title="{{'When checked will notify to the salesPerson' | translate}}"
-                disabled="true">
-            </vn-check>
        </vn-auto>
        <vn-auto>
            <h4 ng-show="$ctrl.isSalesPerson && $ctrl.summary.observations.length">
--- a/modules/client/back/methods/client/specs/createWithUser.spec.js
+++ b/modules/client/back/methods/client/specs/createWithUser.spec.js
@ -3,8 +3,8 @@ const LoopBackContext = require('loopback-context');

 describe('Client Create', () => {
    const newAccount = {
-        userName: 'Deadpool',
-        email: 'Deadpool@marvel.com',
+        userName: 'deadpool',
+        email: 'deadpool@marvel.com',
        fi: '16195279J',
        name: 'Wade',
        socialName: 'DEADPOOL MARVEL',
@ -31,7 +31,7 @@ describe('Client Create', () => {
        });
    });

-    it(`should not find Deadpool as he's not created yet`, async() => {
+    it(`should not find deadpool as he's not created yet`, async() => {
        const tx = await models.Client.beginTransaction({});

        try {
--- a/modules/client/back/models/specs/client.spec.js
+++ b/modules/client/back/models/specs/client.spec.js
@ -31,8 +31,8 @@ describe('Client Model', () => {

            await models.Client.notifyAssignment(instance, previousWorkerId, currentWorkerId);

-            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
-            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
+            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
+            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
        });

        it('should call to the Chat send() method for the previous worker', async() => {
@ -40,7 +40,7 @@ describe('Client Model', () => {

            await models.Client.notifyAssignment(instance, null, currentWorkerId);

-            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@HankPym', `Client assignment has changed`);
+            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@hankpym', `Client assignment has changed`);
        });

        it('should call to the Chat send() method for the current worker', async() => {
@ -48,7 +48,7 @@ describe('Client Model', () => {

            await models.Client.notifyAssignment(instance, previousWorkerId, null);

-            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@DavidCharlesHaller', `Client assignment has changed`);
+            expect(chatModel.send).toHaveBeenCalledWith(ctx, '@davidcharleshaller', `Client assignment has changed`);
        });
    });

--- a/modules/entry/back/models/entry.json
+++ b/modules/entry/back/models/entry.json
@ -57,9 +57,6 @@
 				"columnName": "evaNotes"
 			}
        },
-        "isBlocked": {
-            "type": "boolean"
-        },
        "loadPriority": {
            "type": "number"
        },
--- a/modules/item/back/methods/item-shelving/hasItemOlder.js
+++ b/modules/item/back/methods/item-shelving/hasItemOlder.js
@ -0,0 +1,63 @@
+const UserError = require('vn-loopback/util/user-error');
+module.exports = Self => {
+    Self.remoteMethod('hasItemOlder', {
+        description:
+            'Get boolean if any or specific item of the shelving has older created in another shelving or parking',
+        accessType: 'READ',
+        accepts: [{
+            arg: 'shelvingFkIn',
+            type: 'string',
+            required: true,
+            description: 'Shelving code'
+        },
+        {
+            arg: 'parking',
+            type: 'string',
+            description: 'Parking code'
+        },
+        {
+            arg: 'shelvingFkOut',
+            type: 'string',
+            description: 'Shelving code'
+        },
+        {
+            arg: 'itemFk',
+            type: 'integer',
+            description: 'Item id'
+        }],
+        returns: {
+            type: 'boolean',
+            root: true
+        },
+        http: {
+            path: `/hasItemOlder`,
+            verb: 'GET'
+        }
+    });
+
+    Self.hasItemOlder = async(shelvingFkIn, parking, shelvingFkOut, itemFk, options) => {
+        if (!parking && !shelvingFkOut) throw new UserError('Missing data: parking or shelving');
+
+        const myOptions = {};
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        const result = await Self.rawSql(`
+            SELECT COUNT(ish.id) countItemOlder
+                FROM vn.itemShelving ish
+                    JOIN (
+                        SELECT ish.itemFk, created,shelvingFk
+                            FROM vn.itemShelving ish
+                                JOIN vn.shelving s ON ish.shelvingFk = s.code
+                            WHERE ish.shelvingFk = ?
+                        )sub ON sub.itemFK = ish.itemFk
+                    JOIN vn.shelving s ON s.code = ish.shelvingFk 
+                    JOIN vn.parking p ON p.id = s.parkingFk 
+                WHERE sub.created > ish.created 
+                    AND (p.code <> ? OR ? IS NULL)
+                    AND (ish.shelvingFk <> ? OR ? IS NULL)
+                    AND (ish.itemFk <> ? OR ? IS NULL)`,
+        [shelvingFkIn, parking, parking, shelvingFkOut, shelvingFkOut, itemFk, itemFk], myOptions);
+        return result[0]['countItemOlder'] > 0;
+    };
+};
--- a/modules/item/back/methods/item-shelving/specs/hasItemOlder.spec.js
+++ b/modules/item/back/methods/item-shelving/specs/hasItemOlder.spec.js
@ -0,0 +1,45 @@
+
+const {models} = require('vn-loopback/server/server');
+
+describe('itemShelving hasOlder()', () => {
+    it('should return false because there are not older items', async() => {
+        const shelvingFkIn = 'GVC';
+        const shelvingFkOut = 'HEJ';
+        const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, null, shelvingFkOut);
+
+        expect(result).toBe(false);
+    });
+
+    it('should return false because there are not older items in parking', async() => {
+        const shelvingFkIn = 'HEJ';
+        const parking = '700-01';
+        const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking);
+
+        expect(result).toBe(false);
+    });
+
+    it('should return true because there is an older item', async() => {
+        const shelvingFkIn = 'UXN';
+        const shelvingFkOut = 'PCC';
+        const parking = 'A-01-1';
+        const itemFk = 1;
+
+        const tx = await models.ItemShelving.beginTransaction({});
+        const myOptions = {transaction: tx};
+        const filter = {where: {shelvingFk: shelvingFkOut}
+        };
+        try {
+            const itemShelvingBefore = await models.ItemShelving.findOne(filter, myOptions);
+            await itemShelvingBefore.updateAttributes({
+                itemFk: itemFk
+            }, myOptions);
+            const result = await models.ItemShelving.hasItemOlder(shelvingFkIn, parking, null, null, myOptions);
+
+            expect(result).toBe(true);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});
--- a/modules/item/back/models/item-shelving.js
+++ b/modules/item/back/models/item-shelving.js
@ -4,4 +4,5 @@ module.exports = Self => {
    require('../methods/item-shelving/getInventory')(Self);
    require('../methods/item-shelving/getAlternative')(Self);
    require('../methods/item-shelving/updateFromSale')(Self);
+    require('../methods/item-shelving/hasItemOlder')(Self);
 };
--- a/modules/supplier/back/locale/supplier/en.yml
+++ b/modules/supplier/back/locale/supplier/en.yml
@ -11,7 +11,7 @@ columns:
    postcodeFk: postcode
    isActive: active
    isOfficial: official
-    isSerious: serious
+    isReal: real
    isTrucker: trucker
    note: note
    street: street
--- a/modules/supplier/back/locale/supplier/es.yml
+++ b/modules/supplier/back/locale/supplier/es.yml
@ -11,7 +11,7 @@ columns:
    postcodeFk: código postal
    isActive: activo
    isOfficial: oficial
-    isSerious: serio
+    isReal: real
    isTrucker: camionero
    note: nota
    street: calle
--- a/modules/supplier/back/methods/supplier/getSummary.js
+++ b/modules/supplier/back/methods/supplier/getSummary.js
@ -25,7 +25,7 @@ module.exports = Self => {
                'id',
                'name',
                'nickname',
-                'isSerious',
+                'isReal',
                'isActive',
                'note',
                'nif',
--- a/modules/supplier/back/models/supplier.json
+++ b/modules/supplier/back/models/supplier.json
@ -48,7 +48,7 @@
        "isOfficial": {
            "type": "boolean"
        },
-        "isSerious": {
+        "isReal": {
            "type": "boolean"
        },
        "isTrucker": {
--- a/modules/supplier/front/basic-data/index.html
+++ b/modules/supplier/front/basic-data/index.html
@ -26,7 +26,7 @@
        <vn-horizontal>
            <vn-check
                label="Verified"
-                ng-model="$ctrl.supplier.isSerious">
+                ng-model="$ctrl.supplier.isReal">
            </vn-check>
            <vn-check
                label="Active"
--- a/modules/supplier/front/descriptor/index.html
+++ b/modules/supplier/front/descriptor/index.html
@ -32,7 +32,7 @@
            <vn-icon
                vn-tooltip="Unverified supplier"
                icon="icon-supplierfalse"
-                ng-if="$ctrl.supplier.isSerious == false">
+                ng-if="$ctrl.supplier.isReal == false">
            </vn-icon>
        </div>
        <div class="quicklinks">
--- a/modules/supplier/front/descriptor/index.js
+++ b/modules/supplier/front/descriptor/index.js
@ -40,7 +40,7 @@ class Controller extends Descriptor {
                'payDemFk',
                'payDay',
                'isActive',
-                'isSerious',
+                'isReal',
                'isTrucker',
                'account'
            ],
--- a/modules/supplier/front/descriptor/index.spec.js
+++ b/modules/supplier/front/descriptor/index.spec.js
@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => {
                    'payDemFk',
                    'payDay',
                    'isActive',
-                    'isSerious',
+                    'isReal',
                    'isTrucker',
                    'account'
                ],
--- a/modules/supplier/front/summary/index.html
+++ b/modules/supplier/front/summary/index.html
@ -44,12 +44,12 @@
                </vn-label-value>
                <vn-check
                    label="Verified" 
-                    ng-model="$ctrl.summary.isSerious" 
+                    ng-model="$ctrl.summary.isReal"
                    disabled="true">
                </vn-check>
                <vn-check
                    label="Is active" 
-                    ng-model="$ctrl.summary.isActive" 
+                    ng-model="$ctrl.summary.isActive"
                    disabled="true">
                </vn-check>
            </vn-vertical>
@ -141,7 +141,7 @@
                value="{{::$ctrl.summary.name}}">
            </vn-label-value>
            <vn-label-value 
-                label="Tax number" 
+                label="Tax number"
                value="{{::$ctrl.summary.nif}}">
            </vn-label-value>
            <vn-label-value 
--- a/modules/ticket/back/methods/ticket/closeAll.js
+++ b/modules/ticket/back/methods/ticket/closeAll.js
@ -53,8 +53,8 @@ module.exports = Self => {
                    JOIN province p ON p.id = c.provinceFk
                    JOIN country co ON co.id = p.countryFk
                    LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
-                WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
-                    AND DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY) AND util.dayEnd(?)
+                WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
+                    AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                    AND t.refFk IS NULL
                GROUP BY t.id
        `, [toDate, toDate]);
@ -64,18 +64,83 @@ module.exports = Self => {
                VALUES ('nightInvoicing', ?)
        `, [ticketIds.join(',')]);

+        await Self.rawSql(`
+        WITH ticketNotInvoiceable AS(
+            SELECT JSON_OBJECT(
+                'tickets',
+                JSON_ARRAYAGG(
+                    JSON_OBJECT(
+                        'ticketId', ticketFk,
+                        'reason', reason
+                    )
+                )
+            )errors
+            FROM (
+                SELECT ticketFk,
+                        CONCAT_WS(', ',
+                            IF(hasErrorToInvoice, 'Facturar', NULL),
+                            IF(hasErrorTaxDataChecked, 'Datos comprobados', NULL),
+                            IF(hasErrorDeleted, 'Eliminado', NULL),
+                            IF(hasErrorItemTaxCountry, 'Impuesto no informado', NULL),
+                            IF(hasErrorAddress, 'Sin dirección', NULL),
+                            IF(hasErrorInfoTaxAreaWorld, 'Datos exportaciones', NULL)) reason
+                    FROM (
+                        SELECT t.id ticketFk,
+                                SUM(NOT c.hasToInvoice) hasErrorToInvoice,
+                                SUM(NOT c.isTaxDataChecked) hasErrorTaxDataChecked,
+                                SUM(t.isDeleted) hasErrorDeleted,
+                                SUM(itc.id IS NULL) hasErrorItemTaxCountry,
+                                SUM(a.id IS NULL) hasErrorAddress,
+                                SUM(ios.code IS NOT NULL 
+                                    AND(ad.customsAgentFk IS NULL 
+                                        OR ad.incotermsFk IS NULL)) hasErrorInfoTaxAreaWorld
+                            FROM ticket t
+                                LEFT JOIN address ad ON ad.id = t.addressFk
+                                JOIN sale s ON s.ticketFk = t.id
+                                JOIN item i ON i.id = s.itemFk
+                                JOIN supplier su ON su.id = t.companyFk
+                                JOIN agencyMode am ON am.id = t.agencyModeFk
+                                JOIN warehouse wh ON wh.id = t.warehouseFk AND wh.hasComission
+                                JOIN ticketState ts ON ts.ticketFk = t.id
+                                JOIN alertLevel al ON al.id = ts.alertLevel
+                                JOIN client c ON c.id = t.clientFk
+                                JOIN province p ON p.id = c.provinceFk
+                                LEFT JOIN autonomy a ON a.id = p.autonomyFk
+                                JOIN country co ON co.id = p.countryFk
+                                LEFT JOIN account.emailUser eu ON eu.userFk = c.salesPersonFk
+                                LEFT JOIN itemTaxCountry itc ON itc.itemFk = i.id
+                                    AND itc.countryFk = su.countryFk
+                                LEFT JOIN vn.invoiceOutSerial ios ON ios.taxAreaFk = 'WORLD' 
+                                    AND ios.code = invoiceSerial(t.clientFk, t.companyFk, 'M')
+                            WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code <> 'delivered'))
+                                AND DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
+                                AND t.refFk IS NULL
+                                AND IFNULL(a.hasDailyInvoice, co.hasDailyInvoice)
+                            GROUP BY ticketFk   
+                            HAVING hasErrorToInvoice 
+                                OR hasErrorTaxDataChecked 
+                                OR hasErrorDeleted 
+                                OR hasErrorItemTaxCountry 
+                                OR hasErrorAddress 
+                                OR hasErrorInfoTaxAreaWorld
+                    )sub
+                )sub2
+            ) SELECT IF(errors = '{"tickets": null}',
+                    'No errors',
+                    util.notification_send('invoice-ticket-closure', errors, NULL)) 
+                FROM ticketNotInvoiceable`, [toDate, toDate]);
+
        await closure(ctx, Self, tickets);

        await Self.rawSql(`
            UPDATE ticket t
-                JOIN ticketState ts ON t.id = ts.ticketFk
-                JOIN alertLevel al ON al.id = ts.alertLevel
-                JOIN agencyMode am ON am.id = t.agencyModeFk
-                JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
-                JOIN zone z ON z.id = t.zoneFk
-            SET t.routeFk = NULL
-                WHERE DATE(t.shipped) BETWEEN DATE_ADD(?, INTERVAL -2 DAY)
-                    AND util.dayEnd(?)
+                    JOIN ticketState ts ON t.id = ts.ticketFk
+                    JOIN alertLevel al ON al.id = ts.alertLevel
+                    JOIN agencyMode am ON am.id = t.agencyModeFk
+                    JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
+                    JOIN zone z ON z.id = t.zoneFk
+                SET t.routeFk = NULL
+                WHERE DATE(t.shipped) BETWEEN ? - INTERVAL 2 DAY AND util.dayEnd(?)
                    AND al.code NOT IN('DELIVERED','PACKED')
                    AND t.routeFk
                    AND z.name LIKE '%MADRID%'`, [toDate, toDate], {userId: ctx.req.accessToken.userId});
--- a/modules/worker/back/methods/worker-dms/filter.js
+++ b/modules/worker/back/methods/worker-dms/filter.js
@ -1,4 +1,5 @@
 const ParameterizedSQL = require('loopback-connector').ParameterizedSQL;
+const {mergeFilters, mergeWhere} = require('vn-loopback/util/filter');

 module.exports = Self => {
    Self.remoteMethodCtx('filter', {
@ -33,28 +34,31 @@ module.exports = Self => {
        const userId = ctx.req.accessToken.userId;
        const models = Self.app.models;

+        // Get ids alloweds
        const account = await models.VnUser.findById(userId);
        const stmt = new ParameterizedSQL(
-            `SELECT d.id dmsFk, d.reference, d.description, d.file, d.created, d.hardCopyNumber, d.hasFile
+            `SELECT d.id, d.id dmsFk
                FROM workerDocument wd
                    JOIN dms d ON d.id = wd.document
                    JOIN dmsType dt ON dt.id = d.dmsTypeFk
                    LEFT JOIN account.roleRole rr ON rr.inheritsFrom = dt.readRoleFk AND rr.role = ?
                `, [account.roleFk]
        );
-        const oldWhere = filter.where;
        const yourOwnDms = {and: [{isReadableByWorker: true}, {worker: userId}]};
+        const where = {
+            or: [yourOwnDms, {
+                role: {
+                    neq: null
+                }
+            }]
+        };
+        stmt.merge(conn.makeSuffix(mergeWhere(filter.where, where)));

-        filter.where = {
-            and: [{
-                or: [yourOwnDms, {
-                    role: {
-                        neq: null
-                    }
-                }]
-            }, oldWhere]};
-        stmt.merge(conn.makeSuffix(filter));
-        const workerDms = await conn.executeStmt(stmt);
+        // Get workerDms alloweds
+        const dmsIds = await conn.executeStmt(stmt);
+        const allowedIds = dmsIds.map(dms => dms.id);
+        const allowedFilter = mergeFilters(filter, {where: {dmsFk: {inq: allowedIds}, workerFk: id}});
+        let workerDms = await models.WorkerDms.find(allowedFilter);

        // Get docuware info
        const docuware = await models.Docuware.findOne({
@ -63,28 +67,43 @@ module.exports = Self => {
        });
        const docuwareDmsType = docuware.dmsTypeFk;
        let workerDocuware = [];
-        if (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType))) {
+        if (!filter.skip && (!docuwareDmsType || (docuwareDmsType && await models.DmsType.hasReadRole(ctx, docuwareDmsType)))) {
            const worker = await models.Worker.findById(id, {fields: ['fi', 'firstName', 'lastName']});
            const docuwareParse = {
                'Filename': 'dmsFk',
                'Tipo Documento': 'description',
                'Stored on': 'created',
-                'Document ID': 'id'
+                'Document ID': 'id',
+                'URL': 'download',
+                'Stored by': 'name',
+                'Estado': 'state'
            };

            workerDocuware =
-                await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
+            await models.Docuware.getById('hr', worker.lastName + ' ' + worker.firstName, docuwareParse) ?? [];
+            const url = (await Self.app.models.Url.getUrl('docuware')) + 'WebClient';
            for (document of workerDocuware) {
+                const docuwareId = document.id;
                const defaultData = {
-                    file: 'dw' + document.id + '.png',
-                    isDocuware: true,
-                    hardCopyNumber: null,
-                    hasFile: false,
-                    reference: worker.fi,
-                    dmsFk: 'DW' + document.id
+                    id: docuwareId,
+                    workerFk: id,
+                    dmsFk: docuwareId,
+                    dms: {
+                        id: docuwareId,
+                        file: docuwareId + '.pdf',
+                        isDocuware: true,
+                        hasFile: false,
+                        reference: worker.fi,
+                        dmsFk: docuwareId,
+                        url,
+                        description: document.description + ' - ' + document.state,
+                        download: document.download,
+                        created: document.created,
+                        dmsType: {name: 'Docuware'},
+                        worker: {id: null, user: {name: document.name}},
+                    }
                };
-
-                document = Object.assign(document, defaultData);
+                Object.assign(document, defaultData);
            }
        }
        return workerDms.concat(workerDocuware);
--- a/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js
+++ b/modules/worker/back/methods/worker/specs/activeWithInheritedRole.spec.js
@ -6,7 +6,7 @@ describe('Worker activeWithInheritedRole', () => {
        allRolesCount = await app.models.VnRole.count();
    });

-    it('should return the workers with an inherited role of salesPerson', async() => {
+    it('should return the workers with an inherited role of salesperson', async() => {
        const filter = {where: {role: 'salesPerson'}};
        const result = await app.models.Worker.activeWithInheritedRole(filter);

--- a/modules/worker/back/methods/worker/specs/new.spec.js
+++ b/modules/worker/back/methods/worker/specs/new.spec.js
@ -20,7 +20,7 @@ describe('Worker new', () => {
    const employeeId = 1;
    const defaultWorker = {
        fi: '78457139E',
-        name: 'DEFAULTERWORKER',
+        name: 'defaulterworker',
        firstName: 'DEFAULT',
        lastNames: 'WORKER',
        email: 'defaultWorker@mydomain.com',
--- a/modules/worker/front/dms/index/index.html
+++ b/modules/worker/front/dms/index/index.html
@ -2,6 +2,7 @@
    vn-id="model"
    url="WorkerDms/{{$ctrl.$params.id}}/filter"
    link="{worker: $ctrl.$params.id}"
+    filter="$ctrl.filter"
    limit="20"
    data="$ctrl.workerDms"
    order="dmsFk DESC"
@ -28,37 +29,37 @@
        </vn-thead>
        <vn-tbody>
            <vn-tr ng-repeat="document in $ctrl.workerDms">
-                <vn-td number shrink>{{::document.dmsFk}}</vn-td>
+                <vn-td number shrink>{{::document.id}}</vn-td>
                <vn-td shrink number>
-                    <span class="chip" title="{{::document.hardCopyNumber}}"
+                    <span class="chip" title="{{::document.dms.hardCopyNumber}}"
                        ng-class="{'message': document.hardCopyNumber}">
-                        {{::document.hardCopyNumber}}
+                        {{::document.dms.hardCopyNumber}}
                    </span>
                </vn-td>
                <vn-td expand>
-                    <span title="{{::document.reference}}">
-                        {{::document.reference}}
+                    <span title="{{::document.dms.reference}}">
+                        {{::document.dms.reference}}
                    </span>
                </vn-td>
                <vn-td expand>
-                    <span title="{{::document.description}}">
-                        {{::document.description}}
+                    <span title="{{::document.dms.description}}">
+                        {{::document.dms.description}}
                    </span>
                </vn-td>
                <vn-td shrink>
                    <vn-check
-                        ng-model="document.hasFile"
+                        ng-model="document.dms.hasFile"
                        disabled="true">
                    </vn-check>
                </vn-td>
                <vn-td shrink>
                    <span title="{{'Download file' | translate}}" class="link"
-                        ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
-                        {{::document.file}}
+                        ng-click="$ctrl.downloadFile(document.dmsFk, document.dms.isDocuware)">
+                        {{::document.dms.file}}
                    </span>
                </vn-td>
                <vn-td shrink-datetime>
-                    {{::document.created | date:'dd/MM/yyyy HH:mm'}}
+                    {{::document.dms.created | date:'dd/MM/yyyy HH:mm'}}
                </vn-td>
                <vn-td shrink>
                    <vn-icon-button title="{{'Download file' | translate}}"
@ -66,7 +67,7 @@
                        ng-click="$ctrl.downloadFile(document.dmsFk, document.isDocuware)">
                    </vn-icon-button>
                </vn-td>
-                <vn-td expand ng-if="::!document.isDocuware">
+                <vn-td expand ng-if="::!document.dms.isDocuware">
                    <vn-icon-button ui-sref="worker.card.dms.edit({dmsId: {{::document.dmsFk}}})"
                        icon="edit"
                        title="{{'Edit file' | translate}}">
@ -78,7 +79,7 @@
                        tabindex="-1">
                    </vn-icon-button>
                </vn-td>
-                <vn-td expand ng-if="::document.isDocuware">
+                <vn-td expand ng-if="::document.dms.isDocuware">
                    <vn-icon-button
                        icon="open_in_new"
                        ng-click="$ctrl.openDocuware()"
--- a/modules/worker/front/dms/index/index.js
+++ b/modules/worker/front/dms/index/index.js
@ -6,6 +6,45 @@ class Controller extends Component {
    constructor($element, $, vnFile) {
        super($element, $);
        this.vnFile = vnFile;
+        this.filter = {
+            include: {
+                relation: 'dms',
+                scope: {
+                    fields: [
+                        'dmsTypeFk',
+                        'reference',
+                        'hardCopyNumber',
+                        'workerFk',
+                        'description',
+                        'hasFile',
+                        'file',
+                        'created',
+                        'companyFk',
+                        'warehouseFk',
+                    ],
+                    include: [
+                        {
+                            relation: 'dmsType',
+                            scope: {
+                                fields: ['name'],
+                            },
+                        },
+                        {
+                            relation: 'worker',
+                            scope: {
+                                fields: ['id'],
+                                include: {
+                                    relation: 'user',
+                                    scope: {
+                                        fields: ['name'],
+                                    },
+                                },
+                            },
+                        },
+                    ],
+                },
+            },
+        };
    }

    deleteDms(index) {
--- a/package.json
+++ b/package.json
@ -1,6 +1,6 @@
 {
    "name": "salix-back",
-    "version": "24.14.0",
+    "version": "24.16.0",
    "author": "Verdnatura Levante SL",
    "description": "Salix backend",
    "license": "GPL-3.0",
--- a/print/common/css/layout.css
+++ b/print/common/css/layout.css
@ -178,7 +178,7 @@ table {
    margin-bottom: 15px
 }

-.column-oriented td, 
+.column-oriented td,
 .column-oriented th {
    padding: 10px
 }
@ -252,10 +252,10 @@ table {
    position: absolute;
    text-align: center;
    width: 100%;
-    
+
 }

 .line span {
    background-color: #FFF;
    padding: 5px
-}
+}
--- a/print/templates/email/invoice-ticket-closure/assets/css/import.js
+++ b/print/templates/email/invoice-ticket-closure/assets/css/import.js
@ -0,0 +1,11 @@
+const Stylesheet = require(`vn-print/core/stylesheet`);
+
+const path = require('path');
+const vnPrintPath = path.resolve('print');
+
+module.exports = new Stylesheet([
+    `${vnPrintPath}/common/css/spacing.css`,
+    `${vnPrintPath}/common/css/misc.css`,
+    `${vnPrintPath}/common/css/layout.css`,
+    `${vnPrintPath}/common/css/email.css`])
+    .mergeStyles();
--- a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.html
@ -0,0 +1,13 @@
+<email-body v-bind="$props">
+    <div class="grid-row">
+        <div class="grid-block vn-px-ml centered">
+            <h1>{{ $t('title') }}</h1>
+            <hr>
+        </div>
+        <div v-for="ticket in tickets" class="grid-block vn-px-ml">
+            <p v-if="ticket.ticketId"><b>{{ $t('ticketId') }}:</b> {{ticket.ticketId}}</p>
+            <p v-if="ticket.reason"><b>{{ $t('reason') }}:</b> {{ticket.reason}}</p>
+            <hr>
+        </div>
+    </div>
+</email-body>
--- a/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
+++ b/print/templates/email/invoice-ticket-closure/invoice-ticket-closure.js
@ -0,0 +1,15 @@
+const Component = require(`vn-print/core/component`);
+const emailBody = new Component('email-body');
+
+module.exports = {
+    name: 'invoice-ticket-closure',
+    components: {
+        'email-body': emailBody.build(),
+    },
+    props: {
+        tickets: {
+            type: Array,
+            required: true
+        },
+    }
+};
--- a/print/templates/email/invoice-ticket-closure/locale/en.yml
+++ b/print/templates/email/invoice-ticket-closure/locale/en.yml
@ -0,0 +1,4 @@
+subject: Nightly ticket closing process report
+title: Nightly ticket closing process report
+reason: Reason
+ticketId: Ticket 
--- a/print/templates/email/invoice-ticket-closure/locale/es.yml
+++ b/print/templates/email/invoice-ticket-closure/locale/es.yml
@ -0,0 +1,4 @@
+subject: Informe proceso de cierre de tickets nocturno
+title: Informe proceso de cierre de tickets nocturno
+reason: Motivo
+ticketId: Ticket
--- a/Show More
+++ b/Show More
				`@ -0,0 +1 @@`
				`ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;`
				`@ -0,0 +1 @@`
				ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');