Merge branch 'test' into dev

db/routines/vn/procedures/clean.sql

@@ -188,11 +188,13 @@ BEGIN
 					SELECT MAX(tl.id)ids
 						FROM ticket t
 							JOIN ticketLog tl ON tl.originFk = t.id
+							LEFT JOIN ticketWeekly tw ON tw.ticketFk = t.id
 						WHERE t.shipped BETWEEN '2000-01-01' AND '2000-12-31' 
 							AND t.isDeleted
+							AND tw.ticketFk IS NULL
 						GROUP BY t.id
 				) sub ON sub.ids = tl.id 
-			WHERE tl.creationDate <= util.VN_CURDATE() - INTERVAL 60 DAY;
+			WHERE tl.creationDate <= v2Months;
 	DELETE t
 		FROM ticket t
 			JOIN tTicketDelete tmp ON tmp.ticketFk = t.id;

modules/supplier/back/methods/supplier/newSupplier.js

@@ -1,3 +1,5 @@
+const UserError = require('vn-loopback/util/user-error');
+
 module.exports = Self => {
     Self.remoteMethodCtx('newSupplier', {
         description: 'Creates a new supplier and returns it',
@@ -19,12 +21,13 @@ module.exports = Self => {
     Self.newSupplier = async(ctx, options) => {
         const models = Self.app.models;
         const args = ctx.args;
-        const myOptions = {};
+        const myOptions = {validate: false};
 
         if (typeof options == 'object')
             Object.assign(myOptions, options);
 
         delete args.ctx;
+        if (!args.name) throw new UserError('The social name cannot be empty');
         const data = {...args, ...{nickname: args.name}};
         const supplier = await models.Supplier.create(data, myOptions);
 

modules/supplier/front/descriptor/locale/es.yml

@@ -4,4 +4,5 @@ Go to client: Ir al cliente
 Verified supplier: Proveedor verificado
 Unverified supplier: Proveedor no verificado
 Inactive supplier: Proveedor inactivo
-Create invoiceIn: Crear factura recibida
+Create invoiceIn: Crear factura recibida
+Supplier name: Razón social