diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index f45773735..cd978e4a8 100644 --- a/db/dump/.dump/data.sql +++ b/db/dump/.dump/data.sql @@ -2128,7 +2128,7 @@ INSERT INTO `ACL` VALUES (746,'Claim','getSummary','READ','ALLOW','ROLE','claimV INSERT INTO `ACL` VALUES (747,'CplusRectificationType','*','READ','ALLOW','ROLE','administrative',NULL); INSERT INTO `ACL` VALUES (748,'SiiTypeInvoiceOut','*','READ','ALLOW','ROLE','salesPerson',NULL); INSERT INTO `ACL` VALUES (749,'InvoiceCorrectionType','*','READ','ALLOW','ROLE','salesPerson',NULL); -INSERT INTO `ACL` VALUES (750,'InvoiceOut','transferInvoice','WRITE','ALLOW','ROLE','administrative',NULL); +INSERT INTO `ACL` VALUES (750,'InvoiceOut','transfer','WRITE','ALLOW','ROLE','administrative',NULL); INSERT INTO `ACL` VALUES (751,'Application','executeProc','*','ALLOW','ROLE','employee',NULL); INSERT INTO `ACL` VALUES (752,'Application','executeFunc','*','ALLOW','ROLE','employee',NULL); INSERT INTO `ACL` VALUES (753,'NotificationSubscription','getList','READ','ALLOW','ROLE','employee',NULL); diff --git a/db/versions/11376-pinkBamboo/00-firstScript.sql b/db/versions/11376-pinkBamboo/00-firstScript.sql new file mode 100644 index 000000000..0c1e71a2f --- /dev/null +++ b/db/versions/11376-pinkBamboo/00-firstScript.sql @@ -0,0 +1,2 @@ +ALTER TABLE vn.`zone` MODIFY COLUMN `price` DECIMAL(10,2); + diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 7372ac9a6..002a3307e 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -247,5 +247,7 @@ "The raid information is not correct": "The raid information is not correct", "Payment method is required": "Payment method is required", "Sales already moved": "Sales already moved", - "Holidays to past days not available": "Holidays to past days not available" + "Holidays to past days not available": "Holidays to past days not available", + "There are tickets to be invoiced": "There are tickets to be invoiced for this zone, please delete them first", + "Price cannot be blank": "Price cannot be blank" } diff --git a/loopback/locale/es.json b/loopback/locale/es.json index b4b5ee7c6..e0b180544 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -388,11 +388,11 @@ "You do not have permission to modify the booked field": "No tienes permisos para modificar el campo contabilizada", "ticketLostExpedition": "El ticket [{{ticketId}}]({{{ticketUrl}}}) tiene la siguiente expedición perdida:{{ expeditionId }}", "The web user's email already exists": "El correo del usuario web ya existe", - "Sales already moved": "Ya han sido transferidas", - "The raid information is not correct": "La información de la redada no es correcta", - "There are tickets to be invoiced": "Hay tickets para esta zona, borralos primero", + "Sales already moved": "Ya han sido transferidas", + "The raid information is not correct": "La información de la redada no es correcta", + "There are tickets to be invoiced": "Hay tickets para esta zona, borralos primero", + "Price cannot be blank": "Price cannot be blank", "An item type with the same code already exists": "Un tipo con el mismo código ya existe", "Holidays to past days not available": "Las vacaciones a días pasados no están disponibles", "Worker not found": "Trabajador no encontrado" } - diff --git a/modules/zone/back/models/zone.js b/modules/zone/back/models/zone.js index 6d5a6cdca..7b5cb4301 100644 --- a/modules/zone/back/models/zone.js +++ b/modules/zone/back/models/zone.js @@ -14,4 +14,18 @@ module.exports = Self => { Self.validatesPresenceOf('agencyModeFk', { message: `Agency cannot be blank` }); + + Self.validatesPresenceOf('price', { + message: 'Price cannot be blank' + }); + Self.validateAsync('price', priceIsValid, { + message: 'Price must be greater than 0' + }); + + async function priceIsValid(err, done) { + if (this.price <= 0) + err(); + + done(); + } }; diff --git a/print/templates/email/incoterms-authorization/locale/en.yml b/print/templates/email/incoterms-authorization/locale/en.yml new file mode 100644 index 000000000..7e1402575 --- /dev/null +++ b/print/templates/email/incoterms-authorization/locale/en.yml @@ -0,0 +1,6 @@ +subject: Incoterms Authorization +title: Incoterms Authorization +description: + dear: Dear customer + instructions: Please find attached the Incoterms authorization form, which you must complete and sign. + conclusion: Thank you for your attention! diff --git a/print/templates/reports/balance-compensation/locale/en.yml b/print/templates/reports/balance-compensation/locale/en.yml new file mode 100644 index 000000000..824127482 --- /dev/null +++ b/print/templates/reports/balance-compensation/locale/en.yml @@ -0,0 +1,16 @@ +reportName: balance-compensation +Place: Algemesí, on +Compensation: Compensation of debtor and creditor balances +In one hand: On one hand +CIF: with CIF +NIF: with NIF +Home: and address located at +In other hand: On the other hand +Sr: Mr./Ms. +Agree: Agree +Date: On the date of +Compensate: the balance of has been compensated +From client: from the client/supplier +Against the balance of: against the balance of +Reception: Please confirm receipt of this compensation at the email +Greetings: Best regards, diff --git a/print/templates/reports/incoterms-authorization/locale/en.yml b/print/templates/reports/incoterms-authorization/locale/en.yml new file mode 100644 index 000000000..eb6a8a513 --- /dev/null +++ b/print/templates/reports/incoterms-authorization/locale/en.yml @@ -0,0 +1,39 @@ +reportName: autorization-incoterms +description: '{socialName} a duly constituted and responsible company limited +and registered under corporate law {country} and here represented by {socialName}, with address in {address}, +CIF {fiscalID}. Hereinafter referred to as {name}.' +issued: 'In {0}, on {1} of {2} of {3}' +client: 'Customer {0}' +declaration: '{socialName} hereby declares that:' +declarations: + - 'All purchases made by {socialName} with {companyName} They are delivered according to the conditions defined in the Incoterm.' + - '{socialName} recognizes that it is important for {companyName} have +proof of intra-community delivery of the goods to {destinationCountry} to +be able to invoice with 0% VAT.' + - 'Therefore, by signing this agreement, {socialName} declares that all goods +purchased from {companyName} will be delivered to {destinationCountry}.' + - 'Besides, {socialName} shall, at the first request of {companyName}, +provide proof that all products purchased from {companyName} have +been delivered in {destinationCountry}.' + - 'In addition to the above, {companyName} will provide to {socialName} +a monthly summary that includes all bills (and corresponding deliveries). +{socialName} will sign and return the monthly summary to {companyName}, +S.L. within 5 days of receiving the summary.' +signer: + representative: Representative + representativeRole: Position of the representative + signed: Date of signature +manager: Manager +months: + - 'January' + - 'February' + - 'March' + - 'April' + - 'May' + - 'June' + - 'July' + - 'August' + - 'September' + - 'October' + - 'November' + - 'December'