Merge branch 'dev' into 7882-osrm

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

@@ -397,5 +397,6 @@
 	"No address has coordinates": "Ninguna dirección tiene coordenadas",
 	"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",
-	"All tickets have a route order": "Todos los tickets tienen orden de ruta"
+	"All tickets have a route order": "Todos los tickets tienen orden de ruta",
+	"Price cannot be blank": "Price cannot be blank"
 }

modules/monitor/back/methods/sales-monitor/salesFilter.js

@@ -89,6 +89,11 @@ module.exports = Self => {
                 type: 'number',
                 description: `The alert level of the tickets`
             },
+            {
+                arg: 'packing',
+                type: 'string',
+                description: `The packing of the items`
+            },
             {
                 arg: 'countryFk',
                 type: 'number',
@@ -174,7 +179,7 @@ module.exports = Self => {
         stmt = new ParameterizedSQL(`
             CREATE OR REPLACE TEMPORARY TABLE tmp.filter
                 (PRIMARY KEY (id))
-                ENGINE = MEMORY
+                ENGINE = InnoDB
                 SELECT t.id,
                     t.shipped,
                     CAST(DATE(t.shipped) AS CHAR) shippedDate,
@@ -200,10 +205,18 @@ module.exports = Self => {
                     u.name userName,
                     c.salesPersonFk,
                     c.credit,
+                    pm.name payMethod,
                     z.hour zoneLanding,
                     z.name zoneName,
                     z.id zoneFk,
                     st.classColor,
+                    d.id departmentFk,
+                    d.name department,
+                    (SELECT GROUP_CONCAT(DISTINCT i.itemPackingTypeFk ORDER BY i.itemPackingTypeFk SEPARATOR ',')
+                            FROM sale s
+                            JOIN item i ON i.id = s.itemFk
+                            WHERE s.ticketFk = t.id
+                        ) AS packing,
                     TIME_FORMAT(t.shipped, '%H:%i') preparationHour,
                     TIME_FORMAT(z.hour, '%H:%i') theoreticalhour,
                     TIME_FORMAT(zed.etc, '%H:%i') practicalHour
@@ -217,7 +230,10 @@ module.exports = Self => {
                     LEFT JOIN ticketState ts ON ts.ticketFk = t.id
                     LEFT JOIN state st ON st.id = ts.stateFk
                     LEFT JOIN client c ON c.id = t.clientFk
+                    LEFT JOIN payMethod pm ON pm.id = c.payMethodFk
                     LEFT JOIN worker wk ON wk.id = c.salesPersonFk
+                    LEFT JOIN workerDepartment wd ON wd.workerFk = wk.id
+                    LEFT JOIN department d ON d.id = wd.departmentFk
                     LEFT JOIN account.user u ON u.id = wk.id
                     LEFT JOIN (
                         SELECT zoneFk,
@@ -362,6 +378,7 @@ module.exports = Self => {
                 }
             case 'agencyModeFk':
             case 'warehouseFk':
+            case 'packing':
             case 'countryFk':
                 param = `f.${param}`;
                 return {[param]: value};

modules/ticket/back/methods/expedition/filter.js

@@ -49,7 +49,8 @@ module.exports = Self => {
                         es.workerFk expeditionScanWorkerFk,
                         su.name scannerUserName,
                         es.scanned,
-                        est.description state
+                        est.description state,
+                        de.longName
                     FROM vn.expedition e
                         LEFT JOIN vn.expeditionStateType est ON est.id = e.stateTypeFk 
                         INNER JOIN vn.item i1 ON i1.id = e.freightItemFk
@@ -59,6 +60,7 @@ module.exports = Self => {
                         LEFT JOIN account.user u ON u.id = e.workerFk
                         LEFT JOIN vn.expeditionScan es ON es.expeditionFk = e.id
                         LEFT JOIN account.user su ON su.id = es.workerFk
+                        LEFT JOIN dipole.expedition_PrintOut de ON de.expeditionFk = e.id
                    ) e
                 `);
         stmt.merge(conn.makeWhere(filter.where));

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'