Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 7028-itemRequestConfDeny

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);

db/versions/11376-pinkBamboo/00-firstScript.sql

@@ -0,0 +1,2 @@
+ALTER TABLE vn.`zone` MODIFY COLUMN `price` DECIMAL(10,2);
+

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"
 }

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",
+	"Sales already moved": "Ya han sido transferidas",
-    "The raid information is not correct": "La información de la redada no es correcta",
+	"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",
+	"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"
 }
-

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();
+    }
 };

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!

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,

print/templates/reports/incoterms-authorization/locale/en.yml

@@ -0,0 +1,39 @@
+reportName: autorization-incoterms
+description: '<em>{socialName}</em> a duly constituted and responsible company <em>limited</em>
+and registered under corporate law {country} and here represented by {socialName}, with address in {address},
+CIF <em>{fiscalID}</em>. Hereinafter referred to as {name}.'
+issued: 'In {0}, on {1} of {2} of {3}'
+client: 'Customer {0}'
+declaration: '<em>{socialName}</em> 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'