back/model-config.json

@@ -186,5 +186,8 @@
     },
     "AgencyWorkCenter": {
         "dataSource": "vn"
+    },
+    "RouteConfig": {
+        "dataSource": "vn"
     }
 }

back/models/routeConfig.json

@@ -0,0 +1,18 @@
+{
+    "name": "RouteConfig",
+	"base": "VnModel",
+    "options": {
+        "mysql": {
+            "table": "routeConfig"
+        }
+    },
+    "properties": {
+        "id": {
+            "type": "number",
+            "description": "Identifier"
+        },
+        "kmMax": {
+            "type": "number"
+        }
+    }
+}

db/dump/fixtures.before.sql

@@ -2549,18 +2549,18 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
         (7, 7, 1.00, 1.00, 1.00),
         (8, 8, 1.00, 1.00, 1.00);
 
-REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
+REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
     VALUES
-        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
+        (1,  1001,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
-        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
+        (2,  1002,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
-        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
+        (3,  1003,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
-        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
+        (4,  1004,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
-        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
+        (5,  1005,  'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
-        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
+        (6,  1006,  'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
-        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
+        (7,  1007,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
-        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
+        (8,  1008,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
-        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
+        (9,  1009,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
-        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
+        (10, 1010,  'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
 
 INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
     VALUES
@@ -3792,3 +3792,10 @@ INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, stre
     VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
 
 UPDATE vn.locker SET workerFk = 1110 WHERE id = 147; 
+
+INSERT INTO `vn`.`ledgerCompany` SET
+    fiscalYear = YEAR(util.VN_CURDATE()),
+    bookEntry = 2;
+
+INSERT INTO  `vn`.`ledgerConfig` SET 
+    maxTolerance = 0.01;

db/routines/hedera/procedures/tpvTransaction_confirm.sql

@@ -81,7 +81,7 @@ BEGIN
 
 		-- Código redundante
 
-		DO vn.till_new(
+		CALL vn.till_new(
 			 vCustomer
 			,vBank
 			,vAmount / 100

db/routines/vn/functions/till_new.sql

@@ -1,79 +1,73 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
-	,vBank INT
+	vClient INT,
-	,vAmount DOUBLE
+	vBank INT,
-	,vConcept VARCHAR(25)
+	vAmount DOUBLE,
-	,vDated DATE
+	vConcept VARCHAR(25),
-	,vSerie CHAR(1)
+	vDated DATE,
-	,vBatch TINYINT
+	vSerie CHAR(1),
-	,vNumber INT
+	vBatch TINYINT,
-	,vCompany SMALLINT
+	vNumber INT,
-	,vWorker INT
+	vCompany SMALLINT,
+	vWorker INT
 )
-	RETURNS int(11)
-	DETERMINISTIC
 BEGIN
 	DECLARE vAccount VARCHAR(12);
 	DECLARE vSubaccount VARCHAR(12);
 	DECLARE vAsiento INT DEFAULT NULL;
 
 	-- Inserta el registro en cajas
-
 	INSERT INTO till
 	SET
-		workerFk = vWorker
+		workerFk = vWorker,
-		,bankFk = vBank
+		bankFk = vBank,
-		,`in` = vAmount
+		`in` = vAmount,
-		,concept = vConcept
+		concept = vConcept,
-		,dated = vDated
+		dated = vDated,
-		,serie = vSerie
+		serie = vSerie,
-		,isAccountable = vBatch
+		isAccountable = vBatch,
-		,`number` = vNumber
+		`number` = vNumber,
-		,companyFk = vCompany;
+		companyFk = vCompany;
 
 	-- Inserta los asientos contables
-
 	SELECT account INTO vAccount
 		FROM accounting WHERE id = vBank;
 
 	SELECT accountingAccount INTO vSubaccount
 		FROM `client` WHERE id = vClient;
 
-	SET vAsiento = xdiario_new
+	CALL xdiario_new(
-	(
+		vAsiento,
-		vAsiento
+		vDated,
-		,vDated
+		vAccount,
-		,vAccount
+		vSubaccount,
-		,vSubaccount
+		vConcept,
-		,vConcept
+		vAmount,
-		,vAmount
+		0,
-		,0
+		0,
-		,0
+		NULL, -- Serie
-		,NULL -- Serie
+		NULL, -- Factura
-		,NULL -- Factura
+		NULL, -- IVA
-		,NULL -- IVA
+		NULL, -- Recargo
-		,NULL -- Recargo
+		FALSE, -- Auxiliar
-		,FALSE -- Auxiliar
+		vCompany,
-		,vCompany
+		vAsiento);
-	);
-	DO xdiario_new
-	(
-		vAsiento
-		,vDated
-		,vSubaccount
-		,vAccount
-		,vConcept
-		,0
-		,vAmount
-		,0
-		,NULL -- Serie
-		,NULL -- Factura
-		,NULL -- IVA
-		,NULL -- Recargo
-		,FALSE -- Auxiliar
-		,vCompany
-	);
 
-	RETURN NULL;
+	CALL xdiario_new(
+		vAsiento,
+		vDated,
+		vSubaccount,
+		vAccount,
+		vConcept,
+		0,
+		vAmount,
+		0,
+		NULL, -- Serie
+		NULL, -- Factura
+		NULL, -- IVA
+		NULL, -- Recargo
+		FALSE, -- Auxiliar
+		vCompany,
+		vAsiento);
 END$$
 DELIMITER ;

db/routines/vn/functions/xdiario_new.sql

@@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(
-	vBookNumber INT,
-	vDated DATE,
-	vSubaccount VARCHAR(12),
-	vAccount VARCHAR(12),
-	vConcept VARCHAR(25),
-	vDebit DOUBLE,
-	vCredit DOUBLE,
-	vEuro DOUBLE,
-	vSerie CHAR(1),
-	vInvoice VARCHAR(8),
-	vVat DOUBLE,
-	vRe DOUBLE,
-	vAux TINYINT,
-	vCompanyFk INT
-)
-	RETURNS int(11)
-	NOT DETERMINISTIC
-	NO SQL
-BEGIN
-	IF vBookNumber IS NULL THEN
-		CALL ledger_next(YEAR(vDated), vBookNumber);
-	END IF;
-
-	INSERT INTO XDiario
-		SET ASIEN = vBookNumber,
-			FECHA = vDated,
-			SUBCTA = vSubaccount,
-			CONTRA = vAccount,
-			CONCEPTO = vConcept,
-			EURODEBE = vDebit,
-			EUROHABER = vCredit,
-			BASEEURO = vEuro,
-			SERIE = vSerie,
-			FACTURA = vInvoice,
-			IVA = vVat,
-			RECEQUIV = vRe,
-			AUXILIAR = IF(vAux = FALSE, NULL, '*'),
-			MONEDAUSO = 2,
-			empresa_id = vCompanyFk;
-
-	RETURN vBookNumber;
-END$$
-DELIMITER ;

db/routines/vn/procedures/item_comparative.sql

@@ -23,7 +23,6 @@ proc: BEGIN
  * @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
  * @return tmp.comparative
  */
-
 	DECLARE vDayRangeStart DATE;
 	DECLARE vDayRangeEnd DATE;
 	DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@@ -59,14 +58,14 @@ proc: BEGIN
 	END IF;
 
 	SELECT MIN(dated) INTO vDayRangeStart
-		FROM vn.time
+		FROM `time`
 		WHERE dated <= vDate
 			GROUP BY period
 			ORDER BY dated desc 
 		LIMIT 1 OFFSET vWeekRange;
 
 	SELECT MAX(dated) INTO vDayRangeEnd
-		FROM vn.time
+		FROM `time`
 		WHERE dated >= vDate
 			GROUP BY period
 			ORDER BY dated ASC 
@@ -83,12 +82,11 @@ proc: BEGIN
 				JOIN itemType t ON t.id = i.typeFk
 				JOIN itemCategory c ON c.id = t.categoryFk
 				LEFT JOIN worker w ON w.id = t.workerFk
-			WHERE (NOT vHasTypeFilter
+			WHERE (NOT vHasTypeFilter OR t.id IN (
-					OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
+					SELECT itemTypeFk FROM tmp.comparativeFilterType
-				AND (vBuyerFk IS NULL
+				))
-					OR t.workerFk = vBuyerFk) 
+				AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk) 
-				AND (vIsFloramondo IS NULL
+				AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo); 
-					OR i.isFloramondo = vIsFloramondo); 
 
 	IF vDate < util.VN_CURDATE() THEN
 		ALTER TABLE tmp.itemInventory
@@ -115,10 +113,11 @@ proc: BEGIN
 		SET i = i + 1;
 
 		SELECT t.period INTO vPeriod
-			FROM vn.`time` t
+			FROM `time` t
 			WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;
 
-		INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
+		INSERT IGNORE INTO tTable(cy, ly, zy)
+			VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
 	UNTIL i = vWeekCount END REPEAT;
 
 	SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@@ -130,7 +129,6 @@ proc: BEGIN
 	SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;
 
 	-- Genera una tabla con los datos del año pasado.
-
 	CREATE OR REPLACE TEMPORARY TABLE tLastYear
 		(KEY (lItemFk))
 		ENGINE = MEMORY
@@ -151,15 +149,14 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.ly
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;
 
-	-- Genera una tabla con los datos de hace DOS años.
+	-- Genera una tabla con los datos de hace 2 años
-
 	CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
 		(KEY (tItemFk))
 		ENGINE = MEMORY
@@ -180,59 +177,58 @@ proc: BEGIN
 				SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
 			FROM tmp.itemInventory ai
 				JOIN comparative c ON c.itemFk = ai.id
-				JOIN warehouse w on w.id = c.warehouseFk
+				JOIN warehouse w ON w.id = c.warehouseFk
 				JOIN tTable wt ON c.timePeriod = wt.zy
-			WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
+			WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
 				AND w.isComparative
 				AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
 			GROUP BY ai.id;
 
-	-- Genera una tabla con los datos de este año.ss
+	-- Genera una tabla con los datos de este año
-
 	CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
 		(KEY (cItemFk))
 		ENGINE = MEMORY
 		SELECT t.itemFk cItemFk,
-				SUM(IF(week = w1, total, 0)) cweek1,
+				SUM(IF(`week` = w1, total, 0)) cweek1,
-				SUM(IF(week = w2, total, 0)) cweek2,
+				SUM(IF(`week` = w2, total, 0)) cweek2,
-				SUM(IF(week = w3, total, 0)) cweek3,
+				SUM(IF(`week` = w3, total, 0)) cweek3,
-				SUM(IF(week = w4, total, 0)) cweek4,
+				SUM(IF(`week` = w4, total, 0)) cweek4,
-				SUM(IF(week = w5, total, 0)) cweek5,
+				SUM(IF(`week` = w5, total, 0)) cweek5,
-				SUM(IF(week = w6, total, 0)) cweek6,
+				SUM(IF(`week` = w6, total, 0)) cweek6,
-				SUM(IF(week = w7, total, 0)) cweek7,
+				SUM(IF(`week` = w7, total, 0)) cweek7,
-				SUM(IF(week = w1, price, 0)) cprice1,
+				SUM(IF(`week` = w1, price, 0)) cprice1,
-				SUM(IF(week = w2, price, 0)) cprice2,
+				SUM(IF(`week` = w2, price, 0)) cprice2,
-				SUM(IF(week = w3, price, 0)) cprice3,
+				SUM(IF(`week` = w3, price, 0)) cprice3,
-				SUM(IF(week = w4, price, 0)) cprice4,
+				SUM(IF(`week` = w4, price, 0)) cprice4,
-				SUM(IF(week = w5, price, 0)) cprice5,
+				SUM(IF(`week` = w5, price, 0)) cprice5,
-				SUM(IF(week = w6, price, 0)) cprice6,
+				SUM(IF(`week` = w6, price, 0)) cprice6,
-				SUM(IF(week = w7, price, 0)) cprice7
+				SUM(IF(`week` = w7, price, 0)) cprice7
 			FROM (
 				SELECT s.itemFk,
 						ti.period `week`,
 						SUM(s.quantity) total,
-						TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
+						TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
-					FROM ticket t
+					FROM ticket t FORCE INDEX (Fecha)
 						JOIN sale s ON t.id = s.ticketFk
 						JOIN tmp.itemInventory it ON it.id = s.itemFk
-						JOIN time ti ON ti.dated = DATE(t.shipped)
+						JOIN `time` ti ON ti.dated = DATE(t.shipped)
 						JOIN item i ON i.id = s.itemFk
 						JOIN itemType tp ON tp.id = i.typeFk
 						JOIN itemCategory ic ON ic.id = tp.categoryFk
 						JOIN warehouse w ON w.id = t.warehouseFk
-						STRAIGHT_JOIN address ad ON ad.id = t.addressFk
+						JOIN `address` ad ON ad.id = t.addressFk
 						JOIN province p ON p.id = ad.provinceFk
 						JOIN `client` c ON c.id = ad.clientFk
 					WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
-						AND c.typeFk IN ('Normal','handMaking')
+						AND c.typeFk IN ('normal', 'handMaking')
-						AND w.id = COALESCE(vWarehouseFk, w.id)
+						AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
-						AND w.isComparative
 						AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
-					GROUP BY i.id, week
+						AND w.isComparative
+					GROUP BY i.id, `week`
 			) t
 			GROUP BY t.itemFk;
 
-	-- Genera la tabla con la comparativa.
+	-- Genera la tabla con la comparativa
 	CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
 		ENGINE = MEMORY
 		SELECT it.subName productor,
@@ -240,13 +236,13 @@ proc: BEGIN
 				b.buyingValue costefijo,
 				b.groupingMode caja,
 				it.image ArticleImage,
-				IFNULL(it.inkFk,"?") color,
+				IFNULL(it.inkFk, '?') color,
 				tp.code tipo,
 				it.typeFk tipo_id,
 				o.code origen,
 				it.category categoria,
 				it.stems tallos,
-				it.size medida,
+				it.`size` medida,
 				it.name article,
 				w.code codigoTrabajador,
 				tp.categoryFk reino_id,
@@ -257,24 +253,27 @@ proc: BEGIN
 				it.id Id_Article,
 				i.buy_id, 
 				tp.life, 
-				IFNULL(i.sd,0) sd,
+				IFNULL(i.sd, 0) sd,
 				i.avalaible,
 				i.visible,
 				i.buy_date,
 				e.id provider_id,
 				it.comment comments,
 				it.description itemDescription,
-				IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0 
+				IF(cy.cItemFk IS NULL AND i.visible = 0
-					AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
+					AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0), 
+					FALSE,
+					TRUE
+				) filtret,
 				IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
 				s.company_name
 			FROM tmp.itemInventory i
 				JOIN item it ON it.id = i.id
-				LEFT JOIN itemType tp ON tp.id = it.typeFk
+				JOIN itemType tp ON tp.id = it.typeFk
-				LEFT JOIN worker w ON w.id = tp.workerFk
+				JOIN worker w ON w.id = tp.workerFk
 				LEFT JOIN buy b ON b.id = i.buy_id
-				LEFT JOIN entry e ON e.id = b.entryFk
+				LEFT JOIN `entry` e ON e.id = b.entryFk
-				LEFT JOIN origin o ON o.id = it.originFk
+				JOIN origin o ON o.id = it.originFk
 				LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
 				LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
 				LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@@ -287,8 +286,8 @@ proc: BEGIN
 				OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7 
 				OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;
 
-	-- Elimina las tablas temporales creadas...
+	DROP TEMPORARY TABLE IF EXISTS
-	DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
+		tmp.itemInventory,
 		tTwoYearsAgo,
 		tLastYear,
 		tCurrentYear,

db/routines/vn/procedures/ledger_next.sql

@@ -1,13 +1,55 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
 	IN vFiscalYear INT,
-	OUT vNewBookEntry INT
+	OUT vLastBookEntry INT
 )
 BEGIN
+	DECLARE vHasStartTransaction BOOLEAN;
+
+	DECLARE EXIT HANDLER FOR SQLEXCEPTION
+		BEGIN
+
+		IF vHasStartTransaction THEN
+			ROLLBACK TO sp;
+			RESIGNAL;
+		ELSE
+			ROLLBACK;
+			CALL util.throw ('It has not been possible to generate a new ledger');
+		END IF;
+	END;
+
+	IF vFiscalYear IS NULL THEN
+		CALL util.throw('Fiscal year is required');
+	END IF;
+
+	SELECT @@in_transaction INTO vHasStartTransaction;
+	
+	IF NOT vHasStartTransaction THEN
+		START TRANSACTION;
+	ELSE
+		SAVEPOINT sp;
+	END IF;
+
+	SELECT bookEntry + 1 INTO vLastBookEntry
+		FROM ledgerCompany
+		WHERE fiscalYear = vFiscalYear
+		FOR UPDATE;
+
+	IF vLastBookEntry IS NULL THEN 
+		INSERT INTO ledgerCompany
+			SET fiscalYear = vFiscalYear,
+				bookEntry = 1;
+		SET vLastBookEntry = 1;
+	END IF;
+
 	UPDATE ledgerCompany
-		SET bookEntry = LAST_INSERT_ID(bookEntry + 1)
+		SET bookEntry = vLastBookEntry 
 		WHERE fiscalYear = vFiscalYear;
 
-		SET vNewBookEntry = LAST_INSERT_ID();
+	IF vHasStartTransaction THEN
+		RELEASE SAVEPOINT sp;	
+	ELSE
+		COMMIT;
+    END IF;
 END$$
 DELIMITER ;

db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql

@@ -12,12 +12,15 @@ BEGIN
 	CREATE OR REPLACE TEMPORARY TABLE tmp.sale
 		(INDEX(saleFk))
 		ENGINE = MEMORY
-		SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem
+		SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
+			FROM (
+				SELECT s.id saleFk
 					FROM ticket t
 						JOIN sale s ON s.ticketFk = t.id
 						LEFT JOIN saleComponent sc ON sc.saleFk = s.id 
 					WHERE t.shipped >= util.midnight()
-				AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk);
+						 AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
+					GROUP BY s.id) sub;
 
 	CALL sale_setProblem('hasComponentLack');
 

db/routines/vn/procedures/sale_setProblemRounding.sql

@@ -20,15 +20,15 @@ BEGIN
 
 	CALL buyUltimate(vWarehouseFk, vShipped);	
 	
-	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale 
-		SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem
+		SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
 			FROM tmp.buyUltimate bu
 				JOIN buy b ON b.id = bu.buyFk
 			WHERE bu.itemFk = vItemFk;
 
 	CALL sale_setProblem('hasRounding');
 
-	DROP TEMPORARY TABLE tmp.ticket;
+	DROP TEMPORARY TABLE tmp.sale;
 	DROP TEMPORARY TABLE tmp.buyUltimate;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_setProblemFreeze.sql

@@ -22,7 +22,7 @@ BEGIN
 		SET t.hasProblem = TRUE
 		WHERE c.isFreezed;
 	
-	CALL ticket_setProblem('hasTicketRequest');
+	CALL ticket_setProblem('isFreezed');
 
 	DROP TEMPORARY TABLE tmp.ticket;
 END$$

db/routines/vn/procedures/ticket_setProblemRisk.sql

@@ -19,7 +19,7 @@ BEGIN
 		WHERE t.id = vSelf;
 
 	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
-		SELECT vSelf ticketFk, vRisk hasProblem;
+		SELECT vSelf ticketFk, vHasRisk hasProblem;
 	
 	CALL ticket_setProblem('hasRisk');
 

db/routines/vn/procedures/ticket_setProblemRounding.sql

@@ -18,17 +18,17 @@ BEGIN
 
 	CALL buyUltimate(vWarehouseFk, vDated);	
 	
-	CREATE OR REPLACE TEMPORARY TABLE tmp.ticket 
+	CREATE OR REPLACE TEMPORARY TABLE tmp.sale 
 		SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem
 			FROM ticket t
-				JOIN sale s ON s.ticketFk = tl.ticketFk
+				JOIN sale s ON s.ticketFk = t.id
 				JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk
 				JOIN buy b ON b.id = bu.buyFk
 			WHERE t.id = vSelf;
 
 	CALL sale_setProblem('hasRounding');
 
-	DROP TEMPORARY TABLE tmp.ticket;
+	DROP TEMPORARY TABLE tmp.sale;
 	DROP TEMPORARY TABLE tmp.buyUltimate;
 END$$
 DELIMITER ;

db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql

@@ -15,7 +15,7 @@ BEGIN
 		WITH tickets AS(
 			SELECT t.id ticketFk
 				FROM vn.ticket t
-					JOIN vn.sale s ON s.ticketFk = t.id
+					LEFT JOIN vn.sale s ON s.ticketFk = t.id
 				WHERE t.shipped >= util.midnight()
 					AND (s.itemFk = vItemFk OR vItemFk IS NULL)
 				GROUP BY t.id

db/routines/vn/procedures/xdiario_new.sql

@@ -0,0 +1,64 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`xdiario_new`(
+	vBookNumber INT,
+	vDated DATE,
+	vSubaccount VARCHAR(12),
+	vAccount VARCHAR(12),
+	vConcept VARCHAR(25),
+	vDebit DOUBLE,
+	vCredit DOUBLE,
+	vEuro DOUBLE,
+	vSerie CHAR(1),
+	vInvoice VARCHAR(8),
+	vVat DOUBLE,
+	vRe DOUBLE,
+	vAux TINYINT,
+	vCompanyFk INT,
+	OUT vNewBookNumber INT
+)
+/**
+ * Este procedimiento se encarga de la inserción de registros en la tabla XDiario.
+ * Si el número de asiento (vBookNumber) no está definido, se genera uno nuevo utilizando
+ * vn.ledger_next.
+ *
+ * @param vBookNumber Número de asiento. Si es NULL, se generará uno nuevo.
+ * @param vDated Fecha utilizada para generar un nuevo número de libro si vBookNumber es NULL.
+ * @param vSubaccount Subcuenta para la transacción.
+ * @param vAccount Cuenta para la transacción.
+ * @param vConcept Concepto de la transacción.
+ * @param vDebit Monto del débito para la transacción.
+ * @param vCredit Monto del crédito para la transacción.
+ * @param vEuro Monto en euros para la transacción.
+ * @param vSerie Serie para la transacción.
+ * @param vInvoice Número de factura para la transacción.
+ * @param vVat Monto del IVA para la transacción.
+ * @param vRe Monto del RE para la transacción.
+ * @param vAux Variable auxiliar para la transacción.
+ * @param vCompanyFk Clave foránea de la compañía para la transacción.
+ * @return No retorna un valor, pero realiza una inserción en la tabla XDiario.
+ */
+BEGIN
+	IF vBookNumber IS NULL THEN
+		CALL ledger_next(YEAR(vDated), vBookNumber);
+	END IF;
+
+	INSERT INTO XDiario
+		SET ASIEN = vBookNumber,
+			FECHA = vDated,
+			SUBCTA = vSubaccount,
+			CONTRA = vAccount,
+			CONCEPTO = vConcept,
+			EURODEBE = vDebit,
+			EUROHABER = vCredit,
+			BASEEURO = vEuro,
+			SERIE = vSerie,
+			FACTURA = vInvoice,
+			IVA = vVat,
+			RECEQUIV = vRe,
+			AUXILIAR = IF(vAux = FALSE, NULL, '*'),
+			MONEDAUSO = 2,
+			empresa_id = vCompanyFk;
+
+	SET vNewBookNumber = vBookNumber;
+END$$
+DELIMITER ;

db/versions/10978-wheatMoss/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+INSERT INTO salix.defaultViewConfig
+(tableCode, `columns`)
+VALUES('routesList', '{"ID":true,"worker":true,"agency":true,"vehicle":true,"date":true,"volume":true,"description":true,"started":true,"finished":true,"actions":true}');

db/versions/11059-crimsonAnthurium/00-firstScript.sql

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

loopback/locale/en.json

@@ -226,5 +226,6 @@
 	"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
 	"They're not your subordinate": "They're not your subordinate",
 	"InvoiceIn is already booked": "InvoiceIn is already booked",
-	"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency"
+	"This workCenter is already assigned to this agency": "This workCenter is already assigned to this agency",
+	"You can only have one PDA": "You can only have one PDA"
 }

loopback/locale/es.json

@@ -357,6 +357,7 @@
 	"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
 	"Select ticket or client": "Elija un ticket o un client",
 	"It was not able to create the invoice": "No se pudo crear la factura",
-	"This PDA is already assigned to another user": "This PDA is already assigned to another user",
+	"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
-	"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)"
+	"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
+	"You can only have one PDA": "Solo puedes tener un PDA"
 }

modules/client/back/methods/client/createReceipt.js

@@ -95,9 +95,11 @@ module.exports = function(Self) {
                     myOptions
                 );
             } else if (accountingType.isAutoConciliated == true) {
-                const description = `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
+                const description =
-                const [xdiarioNew] = await Self.rawSql(
+                    `${originalClient.id} : ${originalClient.socialName} - ${accountingType.receiptDescription}`;
-                    `SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) ledger;`,
+                const [, [xdiarioNew]] = await Self.rawSql(
+                    `CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew); 
+                    SELECT @xdiarioNew ledger;`,
                     [
                         null,
                         date,
@@ -118,7 +120,7 @@ module.exports = function(Self) {
                 );
 
                 await Self.rawSql(
-                    `SELECT xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?);`,
+                    `CALL xdiario_new(?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, @xdiarioNew);`,
                     [
                         xdiarioNew.ledger,
                         date,

modules/worker/back/models/device-production-user.js

@@ -3,6 +3,9 @@ module.exports = Self => {
     Self.rewriteDbError(function(err) {
         if (err.code === 'ER_DUP_ENTRY')
             return new UserError(`This PDA is already assigned to another user`);
+
+        if (err.code === 'ER_SIGNAL_EXCEPTION' && err.sqlMessage === 'You can only have one active PDA')
+            return new UserError(err.sqlMessage);
         return err;
     });
 };