db/.pullinfo.json

@@ -9,7 +9,7 @@
     },
     "vn": {
       "view": {
-        "expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
+        "expeditionPallet_Print": "ced2b84a114fcb99fce05f0c34f4fc03f3fa387bef92621be1bc306608a84345"
       }
     }
   }

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -65,11 +65,12 @@ BEGIN
 				JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
 				JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
 				JOIN vn.state st ON st.id = tt.stateFk
+				JOIN vn.alertLevel al ON al.code = 'DELIVERED'
 			WHERE sc.componentFk = 17
 				AND sc.isGreuge = 0
 				AND t.shipped >= '2016-10-01'
 				AND t.shipped < util.VN_CURDATE()
-				AND st.alertLevel >= 3;
+				AND st.alertLevel >= al.id;
 
 	DELETE g.*
 			FROM vn.greuge g

db/routines/hedera/procedures/item_getVisible.sql

@@ -74,9 +74,10 @@ BEGIN
 					FROM vn.sale m
 						JOIN vn.ticket t ON t.id = m.ticketFk
 						JOIN vn.ticketState s ON s.ticketFk = t.id
+						JOIN vn.alertLevel al ON al.code = 'DELIVERED'
 					WHERE t.shipped BETWEEN vDateInv AND util.VN_CURDATE()
 						AND t.warehouseFk = vWarehouse
-						AND s.alertLevel = 3
+						AND s.alertLevel = al.id
 			) t
 			GROUP BY itemFk
 				HAVING quantity > 0;

db/routines/hedera/procedures/order_confirmWithUser.sql

@@ -121,6 +121,7 @@ BEGIN
 			)
 		SELECT t.id INTO vTicket
 			FROM vn.ticket t
+				JOIN vn.alertLevel al ON al.code = 'FREE'
 				LEFT JOIN tPrevia tp ON tp.ticketFk = t.id
 				LEFT JOIN vn.ticketState tls on tls.ticketFk = t.id
 				JOIN hedera.`order` o
@@ -131,7 +132,7 @@ BEGIN
 			WHERE o.id = vSelf
 				AND t.refFk IS NULL
 				AND tp.ticketFk IS NULL
-				AND IFNULL(tls.alertLevel,0) = 0				
+				AND (tls.alertLevel IS NULL OR tls.alertLevel = al.id)
 			LIMIT 1;
 
 		-- Crea el ticket en el caso de no existir uno adecuado

db/routines/stock/procedures/log_refreshSale.sql

@@ -16,12 +16,13 @@ BEGIN
 				m.created,
 				TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
 				m.quantity < 0 isIn,
-				m.isPicked OR s.alertLevel > 1 isPicked
+				m.isPicked OR s.alertLevel > al.id isPicked
 			FROM vn.sale m
 				JOIN vn.ticket t ON t.id = m.ticketFk
 				JOIN vn.ticketState s ON s.ticketFk = t.id
 				JOIN vn.item i ON i.id = m.itemFk
 				JOIN vn.itemType tp ON tp.id = i.typeFk
+				JOIN vn.alertLevel al ON al.code = 'ON_PREPARATION'
 			WHERE (
 					vTableId IS NULL
 					OR (vTableName = 'ticket' AND t.id = vTableId)

db/routines/vn/procedures/entry_checkBooked.sql

@@ -1,22 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_checkBooked`(
-	vSelf INT
-)
-BEGIN
-/**
- * Comprueba si una entrada está contabilizada,
- * y si lo está retorna un throw.
- *
- * @param vSelf Id de entrada
- */
-	DECLARE vIsBooked BOOL;
-
-	SELECT isBooked INTO vIsBooked
-		FROM `entry`
-		WHERE id = vSelf;
-
-	IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
-		CALL util.throw('Entry is already booked');
-	END IF;
-END$$
-DELIMITER ;

db/routines/vn/procedures/entry_isEditable.sql

@@ -0,0 +1,24 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_isEditable`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Comprueba si una entrada se puede actualizar
+ * si no se puede retorna un throw.
+ *
+ * @param vSelf Id de entrada
+ */
+	DECLARE vIsEditable BOOL;
+
+	SELECT e.isBooked INTO vIsEditable
+		FROM `entry` e
+			JOIN entryType et ON et.code = e.typeFk 
+		WHERE NOT et.isInformal
+			AND e.id = vSelf;
+
+	IF vIsEditable AND NOT IFNULL(@isModeInventory, FALSE) THEN
+		CALL util.throw('Entry is not editable');
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/procedures/entry_updateComission.sql

@@ -23,7 +23,8 @@ BEGIN
 				JOIN vn.travel t ON t.id = e.travelFk
 				JOIN vn.warehouse w ON w.id = t.warehouseInFk 
 			WHERE t.shipped >= util.VN_CURDATE()
-				AND e.currencyFk = vCurrency;
+				AND e.currencyFk = vCurrency
+				AND NOT e.isBooked;
 
 	SET vComission = currency_getCommission(vCurrency);
 

db/routines/vn/procedures/invoiceOut_new.sql

@@ -153,7 +153,9 @@ BEGIN
 				FROM tmp.ticketToInvoice ti
 					LEFT JOIN ticketState ts ON ti.id = ts.ticketFk
 					JOIN state s
-				WHERE IFNULL(ts.alertLevel, 0) < 3 and s.`code` = getAlert3State(ti.id);
+					JOIN alertLevel al ON al.code = 'DELIVERED'
+				WHERE (ts.alertLevel IS NULL OR ts.alertLevel < al.id)
+					AND s.`code` = getAlert3State(ti.id);
 
 		INSERT INTO ticketTracking(stateFk, ticketFk, userFk)
 			SELECT * FROM tmp.updateInter;

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -49,7 +49,7 @@ BEGIN
 							ish.isChecked,
 							sub.isAllChecked
 						FROM itemShelvingStock iss
-							JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
+							JOIN itemShelving ish ON ish.id = iss.itemShelvingFk
 							LEFT JOIN (
 								SELECT itemFk,
 										IF(

db/routines/vn/procedures/prepareTicketList.sql

@@ -6,14 +6,16 @@ BEGIN
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
 		SELECT t.id ticketFk, t.clientFk
-			FROM vn.ticket t
-				LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
-				JOIN vn.client c ON c.id = t.clientFk
+			FROM ticket t
+				JOIN alertLevel al ON al.code = 'DELIVERED'
+				LEFT JOIN ticketState ts ON ts.ticketFk = t.id
+				JOIN client c ON c.id = t.clientFk
+
 			WHERE c.typeFk IN ('normal','handMaking','internalUse')
 				AND (
 					t.shipped BETWEEN util.VN_CURDATE() AND vEndingDate
 					OR (
-						ts.alertLevel < 3
+						ts.alertLevel < al.id
 						AND t.shipped >= vStartingDate
 						AND t.shipped < util.VN_CURDATE()
 					)

db/routines/vn/procedures/productionControl.sql

@@ -67,7 +67,7 @@ proc: BEGIN
 				wk.code salesPersonCode,
 				p.id provinceFk,
 				tls.productionOrder,
-				IFNULL(tls.alertLevel, 0) alertLevel,
+				IFNULL(tls.alertLevel, al.id) alertLevel,
 				t.isBoxed palletized,
 				IF(rm.isPickingAllowed, rm.bufferFk, NULL) ubicacion,
 				tlu.lastUpdated,
@@ -81,6 +81,7 @@ proc: BEGIN
 				rm.bufferFk
 			FROM tmp.productionTicket tt
 				JOIN ticket t ON tt.ticketFk = t.id
+				JOIN alertLevel al ON al.code = 'FREE'
 				LEFT JOIN ticketStateToday tst ON tst.ticketFk = t.id
 				LEFT JOIN `state` st ON st.id = tst.state
 				LEFT JOIN client c ON c.id = t.clientFk

db/routines/vn/procedures/ticketGetVisibleAvailable.sql

@@ -7,13 +7,16 @@ BEGIN
     DECLARE vShipped DATE;
     DECLARE vWarehouse TINYINT;
     DECLARE vAlertLevel INT;
+	DECLARE vAlertLevelFree INT;
 
-    SELECT t.warehouseFk, t.shipped, ts.alertLevel INTO vWarehouse, vShipped, vAlertLevel
+    SELECT t.warehouseFk, t.shipped, ts.alertLevel, al.id
+			INTO vWarehouse, vShipped, vAlertLevel, vAlertLevelFree
         FROM ticket t
+			JOIN alertLevel al ON al.code = 'FREE'
             LEFT JOIN ticketState ts ON ts.ticketFk = vTicket
        WHERE t.id = vTicket;
 
-    IF vAlertLevel IS NULL OR vAlertLevel = 0 THEN
+    IF vAlertLevel IS NULL OR vAlertLevel = vAlertLevelFree THEN
         IF vShipped >= util.VN_CURDATE() THEN
             CALL cache.available_refresh(vAvailableCalc, FALSE, vWarehouse, vShipped);
         END IF;

db/routines/vn/procedures/ticketMissed_List.sql

@@ -1,49 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketMissed_List`(vTicketFk INT)
-BEGIN
-
-    DECLARE vParkingFk INT;
-    DECLARE vParked DATETIME;
-    DECLARE vLevel INT;
-    DECLARE vCollectionFk INT;
-    
-    SELECT IFNULL(`level`,0), IFNULL(collectionFk,0) 
-		INTO vLevel, vCollectionFk
-		FROM vn.ticketCollection
-        WHERE ticketFk = vTicketFk
-        LIMIT 1;
-        
-	SELECT created, parkingFk 
-		INTO vParked, vParkingFk
-		FROM vn.ticketParking
-        WHERE ticketFk = vTicketFk;
-        
-    SELECT tp.ticketFk, CONCAT(tc.collectionFk, ' - ', tc.level) coleccion, tp.created, p.code, am.name as Agencia
-		FROM vn.ticketParking tp
-        JOIN vn.parking p ON p.id = tp.parkingFk
-        JOIN vn.sector sc ON sc.id = p.sectorFk
-        LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
-        JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
-        JOIN vn.ticket t ON t.id = tp.ticketFk
-        JOIN vn.zone z ON z.id = t.zoneFk
-        JOIN vn.agencyMode am ON am.id = z.agencyModeFk
-        JOIN vn.state s ON s.id = tst.state
-        WHERE (s.alertLevel < 2
-			AND tp.parkingFk = vParkingFk
-            AND sc.isPackagingArea
-            AND (
-					(
-						( IFNULL(tc.collectionFk,-1) != IFNULL(@vCollectionFk,0) AND tp.created < vParked )
-					OR
-						( tc.collectionFk = vCollectionFk AND LEFT(tc.level,1) < LEFT(vLevel,1) )
-					)
-                )) -- Etiquetas que no se han escaneado y ya estamos con una posterior
-			OR
-            (s.alertLevel > 1
-				AND tp.parkingFk = vParkingFk
-                AND sc.isPackagingArea
-                AND tp.created < vParked
-                AND t.packages <=> 0);
-        
-END$$
-DELIMITER ;

db/routines/vn/procedures/ticketParking_findSkipped.sql

@@ -34,15 +34,17 @@ BEGIN
 
     SELECT tp.ticketFk, CONCAT(tc.collectionFk, ' ', tc.wagon, ' - ', tc.level) coleccion, tp.created, p.code, am.name as Agencia
 		FROM vn.ticketParking tp
-        JOIN vn.parking p ON p.id = tp.parkingFk
-        JOIN vn.sector sc ON sc.id = p.sectorFk
-        LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
-        JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
-        JOIN vn.ticket t ON t.id = tp.ticketFk
-        JOIN vn.zone z ON z.id = t.zoneFk
-        JOIN vn.agencyMode am ON am.id = z.agencyModeFk
-        JOIN vn.state s ON s.id = tst.state
-        WHERE (s.alertLevel < 2
+			JOIN vn.parking p ON p.id = tp.parkingFk
+			JOIN vn.sector sc ON sc.id = p.sectorFk
+			LEFT JOIN vn.ticketCollection tc ON tc.ticketFk = tp.ticketFk
+			JOIN vn.ticketStateToday tst ON tst.ticketFk = tp.ticketFk
+			JOIN vn.ticket t ON t.id = tp.ticketFk
+			JOIN vn.zone z ON z.id = t.zoneFk
+			JOIN vn.agencyMode am ON am.id = z.agencyModeFk
+			JOIN vn.state s ON s.id = tst.state
+			JOIN vn.alertLevel alPacked ON alPacked.code = 'PACKED'
+			JOIN vn.alertLevel alOnPreparation ON alOnPreparation.code = 'ON_PREPARATION'
+        WHERE (s.alertLevel < alPacked.id
 				AND tp.parkingFk = vParkingFk
 	            AND sc.isPackagingArea
 	            AND 	(
@@ -55,7 +57,7 @@ BEGIN
 					)
 				) -- Etiquetas que no se han escaneado y ya estamos con una posterior
 				OR
-	            (s.alertLevel > 1
+	            (s.alertLevel > alOnPreparation.id
 					AND tp.parkingFk = vParkingFk
 	                AND sc.isPackagingArea
 	                AND tp.created < vParked

db/routines/vn/procedures/ticketStateToday_setState.sql

@@ -10,14 +10,17 @@ BEGIN
 	 */
 
 	DECLARE vAlertLevel INT;
+	DECLARE vAlertLevelPacked INT;
 
-	SELECT s.alertLevel INTO vAlertLevel 
+	SELECT s.alertLevel, al.id
+			INTO vAlertLevel, vAlertLevelPacked
 		FROM state s
 			JOIN ticketStateToday tst ON tst.state = s.id
+			JOIN alertLevel al ON al.code = 'PACKED'
 		WHERE tst.ticketFk = vTicketFk
 		LIMIT 1;
 
-	IF vAlertLevel < 2 THEN
+	IF vAlertLevel < vAlertLevelPacked THEN
 
 		CALL vn.ticket_setState(vTicketFk, vStateCode);
 

db/routines/vn/procedures/ticketStateUpdate.sql

@@ -1,26 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketStateUpdate`(vTicketFk INT, vStateCode VARCHAR(45))
-BEGIN
-	
-	/*
-	 * @deprecated:utilizar ticket_setState
-	 */
-	
-	DECLARE vAlertLevel INT;
-
-	SELECT s.alertLevel INTO vAlertLevel 
-		FROM vn.state s
-			JOIN vn.ticketState ts ON ts.stateFk = s.id
-			WHERE ts.ticketFk = vTicketFk;
-	
-	IF !(vStateCode = 'ON_CHECKING' AND vAlertLevel > 1) THEN 
-	
-		INSERT INTO ticketTracking(stateFk, ticketFk, userFk)
-			SELECT id, vTicketFk, account.myUser_getId()
-				FROM vn.state 
-			WHERE `code` = vStateCode collate utf8_unicode_ci;
-
-	END IF;
-
-END$$
-DELIMITER ;

db/routines/vn/procedures/ticket_DelayTruck.sql

@@ -13,10 +13,11 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.ticket
 		SELECT ticketFk
 		FROM tmp.productionBuffer
+			JOIN alertLevel al ON al.code = 'FREE'
 		WHERE shipped = util.VN_CURDATE()
 			AND problem LIKE '%I:%'
 			AND (HH <= vHour OR HH = vHour AND mm < vMinute)
-			AND alertLevel = 0;
+			AND alertLevel = al.id;
 
 	OPEN cur1;
 

db/routines/vn/triggers/buy_beforeDelete.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_beforeDelete`
 	BEFORE DELETE ON `buy`
 	FOR EACH ROW
 BEGIN 
-	CALL entry_checkBooked(OLD.entryFk);
+	CALL entry_isEditable(OLD.entryFk);
 	IF OLD.printedStickers <> 0 THEN
 		CALL util.throw("it is not possible to delete buys with printed labels ");
 	END IF;

db/routines/vn/triggers/buy_beforeInsert.sql

@@ -15,7 +15,7 @@ trig: BEGIN
 		LEAVE trig;
 	END IF;
 
-	CALL entry_checkBooked(NEW.entryFk);
+	CALL entry_isEditable(NEW.entryFk);
 	IF NEW.printedStickers <> 0 THEN
 		CALL util.throw('it is not possible to create buy lines with printedstickers other than 0');
 	END IF;

db/routines/vn/triggers/buy_beforeUpdate.sql

@@ -13,7 +13,7 @@ trig:BEGIN
 		LEAVE trig;
 	END IF;
 
-	CALL entry_checkBooked(OLD.entryFk);
+	CALL entry_isEditable(OLD.entryFk);
 	SET NEW.editorFk = account.myUser_getId();
 
 	SELECT defaultEntry INTO vDefaultEntry

db/routines/vn/triggers/entry_beforeDelete.sql

@@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`entry_beforeDelete`
 	BEFORE DELETE ON `entry`
 	FOR EACH ROW
 BEGIN
-	CALL entry_checkBooked(OLD.id);
+	CALL entry_isEditable(OLD.id);
 	DELETE FROM buy WHERE entryFk = OLD.id;
 END$$
 DELIMITER ;

db/routines/vn/triggers/entry_beforeUpdate.sql

@@ -9,7 +9,7 @@ BEGIN
 	DECLARE vTotalBuy INT;
 	
 	IF NEW.isBooked = OLD.isBooked THEN
-		CALL entry_checkBooked(OLD.id);
+		CALL entry_isEditable(OLD.id);
 	ELSE
 		IF NEW.isBooked THEN
 			SELECT COUNT(*) INTO vTotalBuy

db/routines/vn/triggers/expedition_beforeInsert.sql

@@ -3,8 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`expedition_beforeInse
 	BEFORE INSERT ON `expedition`
 	FOR EACH ROW
 BEGIN
-	DECLARE intcounter INT;
-	DECLARE vShipFk INT;
+	DECLARE vMaxCounter INT;
 
 	SET NEW.editorFk = account.myUser_getId();
 
@@ -12,16 +11,17 @@ BEGIN
 
 		UPDATE ticket SET packages = IFNULL(packages, 0) + 1 WHERE id = NEW.ticketFk;
 
-		SELECT IFNULL(MAX(counter),0) +1 INTO intcounter 
+		SELECT IFNULL(MAX(counter),0) + 1 INTO vMaxCounter
 			FROM expedition e
-				INNER JOIN ticket t1 ON e.ticketFk = t1.id 
+				JOIN alertLevel al ON al.code = 'DELIVERED'
+				JOIN ticket t1 ON e.ticketFk = t1.id
 				LEFT JOIN ticketState ts ON ts.ticketFk = t1.id
-				INNER JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped) 
+				JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped)
 					AND t1.warehouseFk = t2.warehouseFk
-			WHERE t2.id = NEW.ticketFk AND ts.alertLevel < 3 AND t1.companyFk = t2.companyFk 
+			WHERE t2.id = NEW.ticketFk AND ts.alertLevel < al.id AND t1.companyFk = t2.companyFk
 				AND t1.agencyModeFk = t2.agencyModeFk;
 
-		SET NEW.`counter` = intcounter;
+		SET NEW.`counter` = vMaxCounter;
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/ticket_afterUpdate.sql

@@ -8,7 +8,9 @@ BEGIN
 			SET hasNewRoute = TRUE
 			WHERE ticketFk = NEW.id;
 		
-		CALL ticket_doCmr(NEW.id);
+		IF NEW.cmrFk THEN 
+			CALL ticket_doCmr(NEW.id);
+		END IF;	
 	END IF;
 END$$
 DELIMITER ;

db/routines/vn2008/views/Saldos_Prevision.sql

@@ -1,10 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Saldos_Prevision`
-AS SELECT `fb`.`id` AS `Saldos_Prevision_id`,
-	`fb`.`description` AS `Descripcion`,
-	`fb`.`amount` AS `Importe`,
-	`fb`.`dated` AS `Fecha`,
-	`fb`.`accountingFk` AS `Id_Banco`,
-	`fb`.`companyFk` AS `empresa_id`
-FROM `vn`.`forecastedBalance` `fb`

db/routines/vn2008/views/Tickets.sql

@@ -21,7 +21,6 @@ AS SELECT `t`.`id` AS `Id_Ticket`,
 	`t`.`workerFk` AS `Id_Trabajador`,
 	`t`.`observations` AS `Observaciones`,
 	`t`.`isSigned` AS `Firmado`,
-	`t`.`isLabeled` AS `Etiquetasemitidas`,
 	`t`.`isPrinted` AS `PedidoImpreso`,
 	`t`.`hour` AS `Hora`,
 	`t`.`isBlocked` AS `blocked`,

db/versions/11082-goldenCordyline/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.country DROP COLUMN country;

db/versions/11087-aquaDendro/00-firstScript.sql

@@ -0,0 +1,4 @@
+ALTER TABLE vn.ticket MODIFY COLUMN IF EXISTS isLabeled__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7496 deprecated 2024-06-20';
+
+ALTER TABLE IF EXISTS vn.forecastedBalance RENAME vn.forecastedBalance__ ;
+ALTER TABLE IF EXISTS vn.forecastedBalance__ COMMENT='@deprecated 2024-05-21';

db/versions/11090-silverErica/00-firstScript.sql

@@ -0,0 +1,3 @@
+INSERT INTO salix.ACL(model,property,accessType,permission,principalType,principalId)
+	VALUES('InvoiceIn', 'create', 'WRITE', 'ALLOW', 'ROLE', 'administrative'),
+		('InvoiceIn', 'create', 'WRITE', 'ALLOW', 'ROLE', 'buyer');

db/versions/11092-azureBirch/00-firstScript.sql

@@ -0,0 +1 @@
+CREATE INDEX ticketLog_creationDate_IDX USING BTREE ON vn.ticketLog (creationDate,changedModel,`action`);

loopback/locale/en.json

@@ -229,5 +229,8 @@
 	"InvoiceIn is already booked": "InvoiceIn is already booked",
 	"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",
-    "Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member"
+    "Incoterms and Customs agent are required for a non UEE member": "Incoterms and Customs agent are required for a non UEE member",
+	"It has been invoiced but the PDF could not be generated": "It has been invoiced but the PDF could not be generated",
+	"It has been invoiced but the PDF of refund not be generated": "It has been invoiced but the PDF of refund not be generated"
+
 }

loopback/locale/es.json

@@ -359,8 +359,10 @@
 	"Select ticket or client": "Elija un ticket o un client",
 	"It was not able to create the invoice": "No se pudo crear la factura",
 	"ticketCommercial": "El ticket {{ ticket }} para el vendedor {{ salesMan }} está en preparación. (mensaje generado automáticamente)",
-	"This PDA is already assigned to another user": "Esta PDA ya está asignado a otro usuario",
-	"You can only have one PDA": "Solo puedes tener una PDA",
     "Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
-	"You can not use the same password": "No puedes usar la misma contraseña"
+	"You can not use the same password": "No puedes usar la misma contraseña",
+	"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",
+	"It has been invoiced but the PDF could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
+	"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono"
 }

loopback/locale/fr.json

@@ -357,5 +357,7 @@
 	"InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
 	"This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
 	"Select ticket or client": "Choisissez un ticket ou un client",
-	"It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
+	"It was not able to create the invoice": "Il n'a pas été possible de créer la facture",
+	"It has been invoiced but the PDF could not be generated": "La facture a été émise mais le PDF n'a pas pu être généré",
+	"It has been invoiced but the PDF of refund not be generated": "Il a été facturé mais le PDF de remboursement n'a pas été généré"
 }

loopback/locale/pt.json

@@ -357,5 +357,7 @@
 	"InvoiceIn is already booked": "InvoiceIn já está reservado",
 	"This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência",
 	"Select ticket or client": "Selecione um ticket ou cliente",
-	"It was not able to create the invoice": "Não foi possível criar a fatura"
+	"It was not able to create the invoice": "Não foi possível criar a fatura",
+	"It has been invoiced but the PDF could not be generated": "Foi faturado, mas o PDF não pôde ser gerado",
+	"It has been invoiced but the PDF of refund not be generated": "Foi faturado mas não foi gerado o PDF do reembolso"
 }

modules/account/back/models/role-inherit.json

@@ -1,6 +1,9 @@
 {
 	"name": "RoleInherit",
 	"base": "VnModel",
+    "mixins": {
+        "Loggable": true
+    },
 	"options": {
 		"mysql": {
 			"table": "account.roleInherit"

modules/invoiceOut/back/methods/invoiceOut/specs/transferinvoice.spec.js

@@ -1,4 +1,3 @@
-
 const models = require('vn-loopback/server/server').models;
 const LoopBackContext = require('loopback-context');
 
@@ -17,26 +16,27 @@ describe('InvoiceOut transferInvoice()', () => {
         spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
             active: activeCtx
         });
-        spyOn(models.InvoiceOut, 'makePdfAndNotify');
     });
 
     it('should return the id of the created issued invoice', async() => {
         const tx = await models.InvoiceOut.beginTransaction({});
         const options = {transaction: tx};
-        const args = {
-            id: '4',
-            refFk: 'T4444444',
-            newClientFk: 1,
-            cplusRectificationTypeFk: 1,
-            siiTypeInvoiceOutFk: 1,
-            invoiceCorrectionTypeFk: 1
-        };
-        ctx.args = args;
+        const id = 4;
+        const newClient = 1;
+        spyOn(models.InvoiceOut, 'makePdfList');
+
         try {
-            const {clientFk: oldClient} = await models.InvoiceOut.findById(args.id, {fields: ['clientFk']});
+            const {clientFk: oldClient} = await models.InvoiceOut.findById(id, {fields: ['clientFk']});
             const invoicesBefore = await models.InvoiceOut.find({}, options);
             const result = await models.InvoiceOut.transferInvoice(
                 ctx,
+                id,
+                'T4444444',
+                newClient,
+                1,
+                1,
+                1,
+                true,
                 options);
             const invoicesAfter = await models.InvoiceOut.find({}, options);
             const rectificativeInvoice = invoicesAfter[invoicesAfter.length - 2];
@@ -45,7 +45,7 @@ describe('InvoiceOut transferInvoice()', () => {
             expect(result).toBeDefined();
             expect(invoicesAfter.length - invoicesBefore.length).toEqual(2);
             expect(rectificativeInvoice.clientFk).toEqual(oldClient);
-            expect(newInvoice.clientFk).toEqual(args.newClientFk);
+            expect(newInvoice.clientFk).toEqual(newClient);
 
             await tx.rollback();
         } catch (e) {
@@ -54,22 +54,13 @@ describe('InvoiceOut transferInvoice()', () => {
         }
     });
 
-    it('should throw an UserError when it is the same client', async() => {
+    it('should throw an error when it is the same client', async() => {
         const tx = await models.InvoiceOut.beginTransaction({});
         const options = {transaction: tx};
-        const args = {
-            id: '1',
-            refFk: 'T1111111',
-            newClientFk: 1101,
-            cplusRectificationTypeFk: 1,
-            siiTypeInvoiceOutFk: 1,
-            invoiceCorrectionTypeFk: 1
-        };
-        ctx.args = args;
+        spyOn(models.InvoiceOut, 'makePdfList');
+
         try {
-            await models.InvoiceOut.transferInvoice(
-                ctx,
-                options);
+            await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1101, 1, 1, 1, true, options);
             await tx.rollback();
         } catch (e) {
             expect(e.message).toBe(`Select a different client`);
@@ -77,26 +68,49 @@ describe('InvoiceOut transferInvoice()', () => {
         }
     });
 
-    it('should throw an UserError when it is refund', async() => {
+    it('should throw an error when it is refund', async() => {
         const tx = await models.InvoiceOut.beginTransaction({});
         const options = {transaction: tx};
-        const args = {
-            id: '1',
-            refFk: 'T1111111',
-            newClientFk: 1102,
-            cplusRectificationTypeFk: 1,
-            siiTypeInvoiceOutFk: 1,
-            invoiceCorrectionTypeFk: 1
-        };
-        ctx.args = args;
+        spyOn(models.InvoiceOut, 'makePdfList');
         try {
-            await models.InvoiceOut.transferInvoice(
-                ctx,
-                options);
+            await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, true, options);
             await tx.rollback();
         } catch (e) {
             expect(e.message).toContain(`This ticket is already a refund`);
             await tx.rollback();
         }
     });
+
+    it('should throw an error when pdf failed', async() => {
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+        spyOn(models.InvoiceOut, 'makePdfList').and.returnValue(() => {
+            throw new Error('test');
+        });
+
+        try {
+            await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, true, options);
+            await tx.rollback();
+        } catch (e) {
+            expect(e.message).toContain(`It has been invoiced but the PDF could not be generated`);
+            await tx.rollback();
+        }
+    });
+
+    it('should not generate an invoice', async() => {
+        const tx = await models.InvoiceOut.beginTransaction({});
+        const options = {transaction: tx};
+        spyOn(models.InvoiceOut, 'makePdfList');
+
+        let response;
+        try {
+            response = await models.InvoiceOut.transferInvoice(ctx, '1', 'T1111111', 1102, 1, 1, 1, false, options);
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+
+        expect(response).not.toBeDefined();
+    });
 });

modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js

@@ -37,13 +37,13 @@ module.exports = Self => {
                 required: true
             },
             {
-                arg: 'checked',
+                arg: 'makeInvoice',
                 type: 'boolean',
                 required: true
             },
         ],
         returns: {
-            type: 'boolean',
+            type: 'object',
             root: true
         },
         http: {
@@ -52,11 +52,22 @@ module.exports = Self => {
         }
     });
 
-    Self.transferInvoice = async(ctx, options) => {
+    Self.transferInvoice = async(
+        ctx,
+        id,
+        refFk,
+        newClientFk,
+        cplusRectificationTypeFk,
+        siiTypeInvoiceOutFk,
+        invoiceCorrectionTypeFk,
+        makeInvoice,
+        options
+    ) => {
         const models = Self.app.models;
         const myOptions = {userId: ctx.req.accessToken.userId};
-        const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args;
-        const checked = ctx.args.checked;
+        let invoiceId;
+        let refundId;
+
         let tx;
         if (typeof options == 'object')
             Object.assign(myOptions, options);
@@ -100,15 +111,29 @@ module.exports = Self => {
             };
             const refundTicketIds = refundTickets.map(ticket => ticket.id);
 
-            await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
+            refundId = await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions);
 
-            if (!checked) {
-                const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions);
-                return invoiceId;
-            }
+            if (makeInvoice)
+                invoiceId = await models.Ticket.invoiceTickets(ctx, clonedTicketIds, null, myOptions);
+
+            tx && await tx.commit();
         } catch (e) {
             if (tx) await tx.rollback();
             throw e;
         }
+
+        if (tx && makeInvoice) {
+            try {
+                await models.InvoiceOut.makePdfList(ctx, invoiceId);
+            } catch (e) {
+                throw new UserError('It has been invoiced but the PDF could not be generated');
+            }
+            try {
+                await models.InvoiceOut.makePdfList(ctx, refundId);
+            } catch (e) {
+                throw new UserError('It has been invoiced but the PDF of refund not be generated');
+            }
+        }
+        return invoiceId;
     };
 };

modules/invoiceOut/front/descriptor-menu/index.js

@@ -158,7 +158,7 @@ class Controller extends Section {
             cplusRectificationTypeFk: this.cplusRectificationType,
             siiTypeInvoiceOutFk: this.siiTypeInvoiceOut,
             invoiceCorrectionTypeFk: this.invoiceCorrectionType,
-            checked: this.checked
+            makeInvoice: this.checked
         };
 
         this.$http.get(`Clients/${this.clientId}`).then(response => {

modules/ticket/back/methods/sale/clone.js

@@ -135,6 +135,7 @@ module.exports = Self => {
             const now = Date.vnNew();
 
             const ticket = await models.Ticket.findById(ticketId, null, myOptions);
+            if (!ctx.args) ctx.args = {};
             ctx.args.clientId = ticket.clientFk;
             ctx.args.shipped = now;
             ctx.args.landed = now;

modules/ticket/back/methods/ticket/saveSign.js

@@ -140,14 +140,7 @@ module.exports = Self => {
                     await models.TicketDms.create({ticketFk: ticket.id, dmsFk: dms[0].id}, myOptions);
                 await ticket.updateAttribute('isSigned', true, myOptions);
 
-                const deliveryState = await models.State.findOne({
-                    where: {code: 'DELIVERED'}
-                }, myOptions);
-
-                await models.Ticket.state(ctx, {
-                    ticketFk: ticketId,
-                    stateFk: deliveryState.id
-                }, myOptions);
+                await Self.rawSql(`CALL vn.ticket_setState(?, ?)`, [params.ticketFk, params.code], myOptions);
 
                 if (ticket?.address()?.province()?.country()?.code != 'ES' && ticket.cmrFk) {
                     await models.Ticket.saveCmr(ctx, [ticketId], myOptions);