Merge branch 'dev' into 6738-cleanTables2008Part2to2

db/routines/vn/procedures/entry_getTransfer.sql

@@ -13,15 +13,15 @@ BEGIN
 	DECLARE vWarehouseIn INT;
 	DECLARE vWarehouseOut INT;
 	DECLARE vCalcVisible INT;
-	DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
+	DECLARE vInventoryDate DATE DEFAULT getInventoryDate();
 
 	SELECT shipped, landed, warehouseInFk, warehouseOutFk
 			INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
-		FROM vn.travel t
+		FROM travel t
-			JOIN vn.entry e ON e.travelFk = t.id
+			JOIN entry e ON e.travelFk = t.id
 		WHERE e.id = vSelf;
 
-	CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
+	CALL rate_getPrices(vDateShipped, vWarehouseIn);
 
 	-- Traslado en almacen origen
 	CREATE OR REPLACE TEMPORARY TABLE tBuy
@@ -84,7 +84,7 @@ BEGIN
 				WHERE a.available
 			ON DUPLICATE KEY UPDATE availableLanding = a.available;
 	ELSE
-		CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
+		CALL item_getStock(vWarehouseOut, vDateShipped, NULL);
 
 		CREATE OR REPLACE TEMPORARY TABLE tItem
 			(UNIQUE INDEX i USING HASH (itemFk))
@@ -97,7 +97,7 @@ BEGIN
 				FROM tmp.itemList;
 	END IF;
 
-	CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
+	CALL buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
 
 	CREATE OR REPLACE TEMPORARY TABLE tTransfer
 		ENGINE = MEMORY
@@ -145,26 +145,26 @@ BEGIN
 				b.id buyFkOrigin,
 				pa.returnCost,
 				b.weight
-			FROM vn.item i
+			FROM item i
 				JOIN tItem ti ON ti.itemFk = i.id
-				LEFT JOIN vn.producer p ON p.id = i.producerFk
+				LEFT JOIN producer p ON p.id = i.producerFk
-				LEFT JOIN vn.itemType it ON it.id = i.typeFk
+				LEFT JOIN itemType it ON it.id = i.typeFk
-				JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+				JOIN itemCategory ic ON ic.id = it.categoryFk
-				LEFT JOIN vn.origin o ON o.id = i.originFk
+				LEFT JOIN origin o ON o.id = i.originFk
 				LEFT JOIN tBuy lb ON lb.itemFk = i.id
-				LEFT JOIN vn.buy b ON b.id = lb.buyFk
+				LEFT JOIN buy b ON b.id = lb.buyFk
-				LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
+				LEFT JOIN packaging pa ON pa.id = b.packagingFk
-				LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
+				LEFT JOIN entry e2 ON e2.id = b.entryFk
-				LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
+				LEFT JOIN supplier s ON s.id = e2.supplierFk
-				LEFT JOIN vn.entry e ON e.id = vSelf
+				LEFT JOIN entry e ON e.id = vSelf
-				LEFT JOIN vn.travel tr ON tr.id = e.travelFk
+				LEFT JOIN travel tr ON tr.id = e.travelFk
-				LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
+				LEFT JOIN agencyMode am ON am.id = tr.agencyModeFk
-				LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
+				LEFT JOIN buy b2 ON b2.itemFk = i.id
 					AND b2.entryFk = vSelf
-				LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
+				LEFT JOIN packaging pa2 ON pa2.id = b.packagingFk
 				LEFT JOIN tmp.rate r ON TRUE
 				LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
-				LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
+				LEFT JOIN buy b3 ON b3.id = bufi.buyFk
 		WHERE ic.display
 			AND NOT e.isRaid
 			AND (ti.visible OR ti.available)
@@ -172,11 +172,6 @@ BEGIN
 
 	CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
 
-	SET @carriage := 0;
-	SET @comission := 0;
-	SET @packaging := 0;
-	SET @rate3 := 0;
-	SET @cost := 0;
 	SELECT *,
 			quantity - MOD(quantity , `grouping`) subQuantity,
 			MOD(quantity, `grouping`) soll,

db/routines/vn/procedures/ticket_closeByTicket.sql

@@ -15,7 +15,7 @@ BEGIN
 			JOIN agencyMode am ON am.id = t.agencyModeFk
 			LEFT JOIN ticketState ts ON ts.ticketFk = t.id
 			JOIN alertLevel al ON al.id = ts.alertLevel
-		WHERE al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered')
+		WHERE (al.code = 'PACKED' OR (am.code = 'refund' AND al.code != 'delivered'))
 			AND t.id = vTicketFk
 			AND t.refFk IS NULL
 		GROUP BY t.id);

db/versions/10914-aquaBirch/00-firstScript.sql

@@ -0,0 +1,6 @@
+-- Place your SQL code here
+ALTER TABLE IF EXISTS vn2008.dock__ RENAME vn2008.dock;
+ALTER TABLE IF EXISTS vn2008.dock COMMENT='';
+
+ALTER TABLE IF EXISTS vn2008.Tramos__ RENAME vn2008.Tramos;
+ALTER TABLE IF EXISTS vn2008.Tramos COMMENT='';

db/versions/10922-salmonCordyline/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.warehouse AUTO_INCREMENT=92;

loopback/locale/es.json

@@ -346,5 +346,6 @@
     "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"
+    "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"
 }

modules/invoiceOut/back/methods/invoiceOut/invoiceCsv.js

@@ -80,6 +80,6 @@ module.exports = Self => {
 
         const content = toCSV(sales);
 
-        return [content, 'text/csv', `inline; filename="doc-${reference}.pdf"`];
+        return [content, 'text/csv', `inline; filename="doc-${reference}.csv"`];
     };
 };

modules/ticket/back/methods/ticket/deliveryNoteCsv.js

@@ -79,6 +79,6 @@ module.exports = Self => {
                 ORDER BY s.ticketFk, s.created`, [id]);
         const content = toCSV(sales);
 
-        return [content, 'text/csv', `inline; filename="doc-${id}.pdf"`];
+        return [content, 'text/csv', `inline; filename="doc-${id}.csv"`];
     };
 };

print/templates/reports/driver-route/assets/css/style.css

@@ -40,17 +40,6 @@ table.repeatable > tbody > tr > td {
     padding-top: 0.5em;
 }
 
-section.text-area {
-    margin-top: 1em;
-    padding: 0.19em;
-    padding-left: 1em;
-    padding-right: 1em;
-    background-color: #e5e5e5;
-    & > p {
-        word-break: break-all;
-    }
-}
-
 .route-block {
     margin-bottom: 100px;
     page-break-after: always;

print/templates/reports/driver-route/driver-route.html

@@ -128,8 +128,8 @@
                             </tr>
                         </tbody>
                     </table>
-                    <div v-if="ticket.description" class="text-area">
+                    <div v-if="ticket.description">
-                        <p>{{ticket.description}}</p>
+                        <p style="word-break: break-all">{{ticket.description}}</p>
                     </div>
                 </div>
             </div>

print/templates/reports/invoice-incoterms/invoice-incoterms.js

@@ -1,4 +1,5 @@
 const vnReport = require('../../../core/mixins/vn-report.js');
+const UserError = require('vn-loopback/util/user-error');
 
 module.exports = {
     name: 'invoice-incoterms',
@@ -7,7 +8,10 @@ module.exports = {
         this.invoice = await this.findOneFromDef('invoice', [this.reference]);
         this.checkMainEntity(this.invoice);
         this.client = await this.findOneFromDef('client', [this.reference]);
-        this.incoterms = await this.findOneFromDef('incoterms', [this.reference, this.reference, this.reference, this.reference]);
+        this.incoterms =
+            await this.findOneFromDef('incoterms', [this.reference, this.reference, this.reference, this.reference]);
+        if (!this.incoterms)
+            throw new UserError(`The address of the customer must have information about Incoterms and Customs Agent`);
     },
     props: {
         reference: {