Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5488-use_checkAccessAcl

2023-04-21 13:53:07 +02:00 · 2023-04-21 13:53:07 +02:00 · faee5ccd7d
parent 294bf2b8a8 75432b8823
commit faee5ccd7d
23 changed files with 582 additions and 78 deletions
--- a/db/changes/231601/00-aclClientInforma.sql
+++ b/db/changes/231601/00-aclClientInforma.sql
@ -0,0 +1,3 @@
+INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
+VALUES ('ClientInforma', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
+    ('ClientInforma', '*', 'WRITE', 'ALLOW', 'ROLE', 'financial');
--- a/db/changes/231601/00-clientInforma.sql
+++ b/db/changes/231601/00-clientInforma.sql
@ -0,0 +1,16 @@
+ALTER TABLE `vn`.`client` ADD rating INT UNSIGNED DEFAULT NULL NULL COMMENT 'información proporcionada por Informa';
+ALTER TABLE `vn`.`client` ADD recommendedCredit INT UNSIGNED DEFAULT NULL NULL COMMENT 'información proporcionada por Informa';
+
+CREATE TABLE `vn`.`clientInforma` (
+   `id` int(11) unsigned NOT NULL AUTO_INCREMENT,
+   `clientFk` int(11) NOT NULL,
+   `rating` int(10) unsigned DEFAULT NULL,
+   `recommendedCredit` int(10) unsigned DEFAULT NULL,
+   `workerFk` int(10) unsigned NOT NULL,
+   `created` timestamp NOT NULL DEFAULT current_timestamp(),
+   PRIMARY KEY (`id`),
+   KEY `informaWorkers_fk_idx` (`workerFk`),
+   KEY `informaClientFk` (`clientFk`),
+   CONSTRAINT `informa_ClienteFk` FOREIGN KEY (`clientFk`) REFERENCES `client` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+   CONSTRAINT `informa_workers_fk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE
+) ENGINE=InnoDB CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='información proporcionada por Informa, se actualiza desde el hook de client (salix)';
--- a/db/changes/231601/00-client_setRatingAcl.sql
+++ b/db/changes/231601/00-client_setRatingAcl.sql
@ -0,0 +1,64 @@
+DELETE FROM `salix`.`ACL` WHERE id=7;
+
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+    VALUES
+        ('Client', 'setRating', 'WRITE', 'ALLOW', 'ROLE', 'financial');
+
+INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
+	VALUES
+        ('Client', '*', 'READ', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'addressesPropagateRe', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'canBeInvoiced', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'canCreateTicket', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'consumption', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'createAddress', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'createWithUser', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'extendedListFilter', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'getAverageInvoiced', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'getCard', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'getDebt', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'getMana', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'transactions', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'hasCustomerRole', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'isValidClient', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'lastActiveTickets', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'sendSms', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'setPassword', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'summary', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateAddress', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateFiscalData', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateUser', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'uploadFile', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'campaignMetricsPdf', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'campaignMetricsEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'clientWelcomeHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'clientWelcomeEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'printerSetupHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'printerSetupEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'sepaCoreEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'letterDebtorPdf', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'letterDebtorStHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'letterDebtorStEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'letterDebtorNdHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'letterDebtorNdEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'clientDebtStatementPdf', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'clientDebtStatementHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'clientDebtStatementEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'creditRequestPdf', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'creditRequestHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'creditRequestEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'incotermsAuthorizationPdf', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'incotermsAuthorizationHtml', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'incotermsAuthorizationEmail', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'consumptionSendQueued', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'filter', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'getClientOrSupplierReference', '*', 'ALLOW', 'ROLE', 'employee'),
+        ('Client', 'upsert', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'create', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'replaceById', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateAttributes', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateAttributes', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'deleteById', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'replaceOrCreate', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'updateAll', '*', 'ALLOW', 'ROLE', 'employee'),
+		('Client', 'upsertWithWhere', '*', 'ALLOW', 'ROLE', 'employee');
--- a/e2e/helpers/extensions.js
+++ b/e2e/helpers/extensions.js
@ -156,14 +156,14 @@ let actions = {
        await this.waitForSpinnerLoad();
    },

-    accessToSection: async function(state) {
+    accessToSection: async function(state, name = 'Others') {
        await this.waitForSelector('vn-left-menu');
        let nested = await this.evaluate(state => {
            return document.querySelector(`vn-left-menu li li > a[ui-sref="${state}"]`) != null;
        }, state);

        if (nested) {
-            let selector = 'vn-left-menu vn-item-section > vn-icon[icon=keyboard_arrow_down]';
+            let selector = `vn-left-menu li[name="${name}"]`;
            await this.evaluate(selector => {
                document.querySelector(selector).scrollIntoViewIfNeeded();
            }, selector);
--- a/modules/client/back/methods/client/setRating.js
+++ b/modules/client/back/methods/client/setRating.js
@ -0,0 +1,55 @@
+module.exports = Self => {
+    Self.remoteMethodCtx('setRating', {
+        description: 'Change rating and recommendedCredit of a client',
+        accessType: 'WRITE',
+        accepts: [
+            {
+                arg: 'id',
+                type: 'number',
+                required: true,
+                description: 'The user id',
+                http: {source: 'path'}
+            },
+            {
+                arg: 'rating',
+                type: 'number'
+            },
+            {
+                arg: 'recommendedCredit',
+                type: 'number'
+            }
+        ],
+        http: {
+            path: `/:id/setRating`,
+            verb: 'POST'
+        }
+    });
+
+    Self.setRating = async function(ctx, id, rating, recommendedCredit, options) {
+        let tx;
+        const myOptions = {};
+
+        if (typeof options == 'object')
+            Object.assign(myOptions, options);
+
+        if (!myOptions.transaction) {
+            tx = await Self.beginTransaction({});
+            myOptions.transaction = tx;
+        }
+
+        try {
+            const client = await Self.findById(id, null, myOptions);
+            const clientUpdated = await client.updateAttributes({
+                rating: rating,
+                recommendedCredit: recommendedCredit
+            }, myOptions);
+
+            if (tx) await tx.commit();
+
+            return clientUpdated;
+        } catch (e) {
+            if (tx) await tx.rollback();
+            throw e;
+        }
+    };
+};
--- a/modules/client/back/methods/client/specs/setRating.spec.js
+++ b/modules/client/back/methods/client/specs/setRating.spec.js
@ -0,0 +1,43 @@
+const models = require('vn-loopback/server/server').models;
+const LoopBackContext = require('loopback-context');
+
+describe('Client setRating()', () => {
+    const financialId = 73;
+    const activeCtx = {
+        accessToken: {userId: financialId},
+        http: {
+            req: {
+                headers: {origin: 'http://localhost'}
+            }
+        }
+    };
+    const ctx = {req: activeCtx};
+
+    beforeAll(async() => {
+        spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
+            active: activeCtx
+        });
+    });
+
+    it('should change rating and recommendedCredit', async() => {
+        const tx = await models.Ticket.beginTransaction({});
+
+        try {
+            const options = {transaction: tx};
+
+            const clientId = 1101;
+            const newRating = 10;
+            const newRecommendedCredit = 20;
+
+            const updatedClient = await models.Client.setRating(ctx, clientId, newRating, newRecommendedCredit, options);
+
+            expect(updatedClient.rating).toEqual(newRating);
+            expect(updatedClient.recommendedCredit).toEqual(newRecommendedCredit);
+
+            await tx.rollback();
+        } catch (e) {
+            await tx.rollback();
+            throw e;
+        }
+    });
+});
--- a/modules/client/back/model-config.json
+++ b/modules/client/back/model-config.json
@ -32,6 +32,9 @@
    "ClientConsumptionQueue": {
        "dataSource": "vn"
    },
+    "ClientInforma": {
+        "dataSource": "vn"
+    },
    "ClientLog": {
        "dataSource": "vn"
    },
--- a/modules/client/back/models/client-informa.json
+++ b/modules/client/back/models/client-informa.json
@ -0,0 +1,42 @@
+{
+	"name": "ClientInforma",
+	"base": "Loggable",
+	"log": {
+		"model":"ClientLog",
+		"relation": "client",
+        "showField": "clientFk"
+	},
+	"options": {
+		"mysql": {
+			"table": "clientInforma"
+		}
+	},
+	"properties": {
+		"id": {
+			"type": "number",
+			"id": true,
+			"description": "Identifier"
+		},
+		"rating": {
+			"type": "number"
+		},
+		"recommendedCredit": {
+			"type": "number"
+		},
+        "created": {
+			"type": "date"
+		}
+	},
+	"relations": {
+		"worker": {
+			"type": "belongsTo",
+			"model": "Worker",
+			"foreignKey": "workerFk"
+		},
+		"client": {
+			"type": "belongsTo",
+			"model": "Client",
+			"foreignKey": "clientFk"
+		}
+    }
+}
--- a/modules/client/back/models/client-methods.js
+++ b/modules/client/back/models/client-methods.js
@ -47,4 +47,5 @@ module.exports = Self => {
    require('../methods/client/consumptionSendQueued')(Self);
    require('../methods/client/filter')(Self);
    require('../methods/client/getClientOrSupplierReference')(Self);
+    require('../methods/client/setRating')(Self);
 };
--- a/modules/client/back/models/client.js
+++ b/modules/client/back/models/client.js
@ -280,6 +280,10 @@ module.exports = Self => {
        if (changes.credit !== undefined)
            await Self.changeCredit(ctx, finalState, changes);

+        // Credit management changes
+        if (orgData?.rating != changes.rating || orgData?.recommendedCredit != changes.recommendedCredit)
+            await Self.changeCreditManagement(ctx, finalState, changes);
+
        const oldInstance = {};
        if (!ctx.isNewInstance) {
            const newProps = Object.keys(changes);
@ -441,6 +445,19 @@ module.exports = Self => {
        }, ctx.options);
    };

+    Self.changeCreditManagement = async function changeCreditManagement(ctx, finalState, changes) {
+        const models = Self.app.models;
+        const loopBackContext = LoopBackContext.getCurrentContext();
+        const userId = loopBackContext.active.accessToken.userId;
+
+        await models.ClientInforma.create({
+            clientFk: finalState.id,
+            rating: changes.rating,
+            recommendedCredit: changes.recommendedCredit,
+            workerFk: userId
+        }, ctx.options);
+    };
+
    const app = require('vn-loopback/server/server');
    app.on('started', function() {
        const VnUser = app.models.VnUser;
--- a/modules/client/back/models/client.json
+++ b/modules/client/back/models/client.json
@ -141,6 +141,12 @@
 		},
 		"hasElectronicInvoice": {
 			"type": "boolean"
+		},
+		"rating": {
+			"type": "number"
+		},
+		"recommendedCredit": {
+			"type": "number"
 		}

 	},
--- a/modules/client/front/credit-management/index.html
+++ b/modules/client/front/credit-management/index.html
@ -0,0 +1,79 @@
+<mg-ajax path="Clients/{{post.params.id}}/setRating" options="vnPost"></mg-ajax>
+<vn-watcher
+    vn-id="watcher"
+    url="Clients"
+    data="$ctrl.client"
+    id-value="$ctrl.$params.id"
+    insert-mode="true"
+    form="form"
+    save="post">
+</vn-watcher>
+<form name="form" ng-submit="$ctrl.onSubmit()" class="vn-w-md">
+    <vn-card class="vn-pa-lg">
+        <vn-horizontal>
+            <vn-input-number
+                vn-one
+                label="Rating"
+                ng-model="$ctrl.client.rating"
+                vn-focus
+                rule>
+            </vn-input-number>
+            <vn-input-number
+                vn-one
+                label="Recommended credit"
+                ng-model="$ctrl.client.recommendedCredit"
+                rule>
+            </vn-input-number>
+        </vn-horizontal>
+    </vn-card>
+    <vn-button-bar>
+        <vn-submit
+            disabled="!watcher.dataChanged()"
+            label="Save">
+        </vn-submit>
+    </vn-button-bar>
+</form>
+
+<vn-crud-model
+    vn-id="model"
+    url="ClientInformas"
+    filter="$ctrl.filter"
+    link="{clientFk: $ctrl.$params.id}"
+    limit="20"
+    data="clientInformas"
+    order="created DESC"
+    auto-load="true">
+</vn-crud-model>
+<vn-data-viewer
+    model="model"
+    class="vn-w-md">
+    <vn-card>
+    <vn-table model="model" class="vn-mt-lg">
+        <vn-thead>
+            <vn-tr>
+                <vn-th shrink-date field="created">Since</vn-th>
+                <vn-th field="workerFk">Employee</vn-th>
+                <vn-th field="rating" number>Rating</vn-th>
+                <vn-th field="recommendedCredit" number>Recommended credit</vn-th>
+            </vn-tr>
+        </vn-thead>
+        <vn-tbody>
+            <vn-tr ng-repeat="clientInforma in clientInformas">
+                <vn-td shrink-datetime>{{::clientInforma.created | date:'dd/MM/yyyy HH:mm'}}</vn-td>
+                <vn-td shrink>
+                    <span
+                        ng-click="workerDescriptor.show($event, clientInforma.workerFk)"
+                        class="link">
+                        {{::clientInforma.worker.user.nickname}}
+                    </span>
+                </vn-td>
+                <vn-td number>{{::clientInforma.rating}}</vn-td>
+                <vn-td number>{{::clientInforma.recommendedCredit}}</vn-td>
+            </vn-tr>
+        </vn-tbody>
+    </vn-table>
+    </vn-card>
+</vn-data-viewer>
+<vn-worker-descriptor-popover
+    vn-id="workerDescriptor">
+</vn-worker-descriptor-popover>
--- a/modules/client/front/credit-management/index.js
+++ b/modules/client/front/credit-management/index.js
@ -0,0 +1,32 @@
+import ngModule from '../module';
+import Section from 'salix/components/section';
+
+export default class Controller extends Section {
+    constructor($element, $) {
+        super($element, $);
+
+        this.filter = {
+            include: [{
+                relation: 'worker',
+                scope: {
+                    fields: ['userFk'],
+                    include: {
+                        relation: 'user',
+                        scope: {
+                            fields: ['nickname']
+                        }
+                    }
+                }
+            }],
+        };
+    }
+    onSubmit() {
+        this.$.watcher.submit()
+            .then(() => this.$state.reload());
+    }
+}
+
+ngModule.vnComponent('vnClientCreditManagement', {
+    template: require('./index.html'),
+    controller: Controller
+});
--- a/modules/client/front/credit-management/locale/es.yml
+++ b/modules/client/front/credit-management/locale/es.yml
@ -0,0 +1,2 @@
+Recommended credit: Crédito recomendado
+Rating: Clasificación
--- a/modules/client/front/index.js
+++ b/modules/client/front/index.js
@ -47,3 +47,5 @@ import './defaulter';
 import './notification';
 import './unpaid';
 import './extended-list';
+import './credit-management';
+
--- a/modules/client/front/locale/es.yml
+++ b/modules/client/front/locale/es.yml
@ -64,4 +64,6 @@ Compensation Account: Cuenta para compensar
 Amount to return: Cantidad a devolver
 Delivered amount: Cantidad entregada
 Unpaid: Impagado
-There is no zona: No hay zona
+Credit management: Gestión de crédito
+Credit opinion: Opinión de crédito
+There is no zona: No hay zona
--- a/modules/client/front/routes.json
+++ b/modules/client/front/routes.json
@ -23,6 +23,14 @@
            {"state": "client.card.recovery.index", "icon": "icon-recovery"},
            {"state": "client.card.webAccess", "icon": "cloud"},
            {"state": "client.card.log", "icon": "history"},
+            {
+                "description": "Credit management",
+                "icon": "monetization_on",
+                "childs": [
+                    {"state": "client.card.creditInsurance.index", "icon": "icon-solunion"},
+                    {"state": "client.card.creditManagement", "icon": "contact_support"}
+                ]
+            },
            {
                "description": "Others",
                "icon": "more",
@ -30,7 +38,6 @@
                    {"state": "client.card.sample.index", "icon": "mail"},
                    {"state": "client.card.consumption", "icon": "show_chart"},
                    {"state": "client.card.mandate", "icon": "pan_tool"},
-                    {"state": "client.card.creditInsurance.index", "icon": "icon-solunion"},
                    {"state": "client.card.contact", "icon": "contact_phone"},
                    {"state": "client.card.webPayment", "icon": "icon-onlinepayment"},
                    {"state": "client.card.dms.index", "icon": "cloud_upload"},
@ -416,7 +423,8 @@
            "state": "client.notification",
            "component": "vn-client-notification",
            "description": "Notifications"
-        }, {
+        },
+        {
            "url": "/unpaid",
            "state": "client.card.unpaid",
            "component": "vn-client-unpaid",
@ -428,6 +436,13 @@
            "state": "client.extendedList",
            "component": "vn-client-extended-list",
            "description": "Extended list"
+        },
+        {
+            "url": "/credit-management",
+            "state": "client.card.creditManagement",
+            "component": "vn-client-credit-management",
+            "acl": ["financial"],
+            "description": "Credit opinion"
        }
    ]
 }
--- a/modules/client/front/summary/index.html
+++ b/modules/client/front/summary/index.html
@ -1,3 +1,6 @@
+<head>
+    <link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/font-awesome/4.7.0/css/font-awesome.min.css">
+  </head>
 <vn-crud-model
    vn-id="ticketsModel"
    url="Tickets"
@ -22,75 +25,75 @@
    <vn-horizontal>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.basicData({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Basic data</span>
                </a>
            </h4>
-            <h4 
+            <h4
                translate
                ng-show="!$ctrl.isEmployee">
                Basic data
            </h4>
-            <vn-label-value label="Id" 
+            <vn-label-value label="Id"
                value="{{$ctrl.summary.id}}">
            </vn-label-value>
-            <vn-label-value label="Comercial Name" 
+            <vn-label-value label="Comercial Name"
                value="{{$ctrl.summary.name}}">
            </vn-label-value>
-            <vn-label-value label="Contact" 
+            <vn-label-value label="Contact"
                value="{{$ctrl.summary.contact}}">
            </vn-label-value>
-            <vn-label-value label="Phone" 
+            <vn-label-value label="Phone"
                value="{{$ctrl.summary.phone}}">
            </vn-label-value>
-            <vn-label-value label="Mobile" 
+            <vn-label-value label="Mobile"
                value="{{$ctrl.summary.mobile}}">
            </vn-label-value>
            <vn-label-value label="Email" no-ellipsize
                value="{{$ctrl.listEmails($ctrl.summary.email)}}">
            </vn-label-value>
            <vn-label-value label="Sales person">
-                <span 
+                <span
                    ng-click="workerDescriptor.show($event, $ctrl.summary.salesPersonFk)"
                    class="link">
                    {{$ctrl.summary.salesPersonUser.name}}
                </span>
            </vn-label-value>
-            <vn-label-value label="Channel" 
+            <vn-label-value label="Channel"
                value="{{$ctrl.summary.contactChannel.name}}">
            </vn-label-value>
        </vn-one>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.fiscalData({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Fiscal address</span>
                </a>
            </h4>
-            <h4 
+            <h4
                translate
                ng-show="!$ctrl.isEmployee">
                Fiscal address
            </h4>
-            <vn-label-value label="Social name" 
+            <vn-label-value label="Social name"
                value="{{$ctrl.summary.socialName}}">
            </vn-label-value>
-            <vn-label-value label="NIF / CIF" 
+            <vn-label-value label="NIF / CIF"
                value="{{$ctrl.summary.fi}}">
            </vn-label-value>
-            <vn-label-value label="City" 
+            <vn-label-value label="City"
                value="{{$ctrl.summary.city}}">
            </vn-label-value>
-            <vn-label-value label="Postcode" 
+            <vn-label-value label="Postcode"
                value="{{$ctrl.summary.postcode}}">
            </vn-label-value>
-            <vn-label-value label="Province" 
+            <vn-label-value label="Province"
                value="{{$ctrl.summary.province.name}}">
            </vn-label-value>
-            <vn-label-value label="Country" 
+            <vn-label-value label="Country"
                value="{{$ctrl.summary.country.country}}">
            </vn-label-value>
            <vn-label-value label="Street" no-ellipsize
@ -99,98 +102,98 @@
        </vn-one>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.fiscalData({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Fiscal data</span>
                </a>
            </h4>
-            <h4 
+            <h4
                translate
                ng-show="!$ctrl.isEmployee">
                Fiscal data
            </h4>
            <vn-vertical>
                <vn-check
-                    label="Is equalizated" 
-                    ng-model="$ctrl.summary.isEqualizated" 
+                    label="Is equalizated"
+                    ng-model="$ctrl.summary.isEqualizated"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Active" 
+                    label="Active"
                    ng-model="$ctrl.summary.isActive"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Invoice by address" 
-                    ng-model="$ctrl.summary.hasToInvoiceByAddress" 
+                    label="Invoice by address"
+                    ng-model="$ctrl.summary.hasToInvoiceByAddress"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Verified data" 
-                    ng-model="$ctrl.summary.isTaxDataChecked" 
+                    label="Verified data"
+                    ng-model="$ctrl.summary.isTaxDataChecked"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Has to invoice" 
-                    ng-model="$ctrl.summary.hasToInvoice" 
+                    label="Has to invoice"
+                    ng-model="$ctrl.summary.hasToInvoice"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Notify by email" 
-                    ng-model="$ctrl.summary.isToBeMailed" 
+                    label="Notify by email"
+                    ng-model="$ctrl.summary.isToBeMailed"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Vies" 
-                    ng-model="$ctrl.summary.isVies" 
+                    label="Vies"
+                    ng-model="$ctrl.summary.isVies"
                    disabled="true">
                </vn-check>
            </vn-vertical>
        </vn-one>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.billingData({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Billing data</span>
                </a>
            </h4>
-            <h4 
+            <h4
                translate
                ng-show="!$ctrl.isEmployee">
                Billing data
            </h4>
-            <vn-label-value label="Pay method" 
+            <vn-label-value label="Pay method"
                value="{{$ctrl.summary.payMethod.name}}">
            </vn-label-value>
-            <vn-label-value label="IBAN" 
+            <vn-label-value label="IBAN"
                value="{{$ctrl.summary.iban}}">
            </vn-label-value>
-            <vn-label-value label="Due day" 
+            <vn-label-value label="Due day"
                value="{{$ctrl.summary.dueDay}}">
            </vn-label-value>
            <vn-vertical>
                <vn-check
-                    label="Received LCR" 
-                    ng-model="$ctrl.summary.hasLcr" 
+                    label="Received LCR"
+                    ng-model="$ctrl.summary.hasLcr"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Received core VNL" 
-                    ng-model="$ctrl.summary.hasCoreVnl" 
+                    label="Received core VNL"
+                    ng-model="$ctrl.summary.hasCoreVnl"
                    disabled="true">
                </vn-check>
                <vn-check
-                    label="Received B2B VNL" 
-                    ng-model="$ctrl.summary.hasSepaVnl" 
+                    label="Received B2B VNL"
+                    ng-model="$ctrl.summary.hasSepaVnl"
                    disabled="true">
                </vn-check>
            </vn-vertical>
        </vn-one>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.address.index({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Address</span>
@ -201,10 +204,10 @@
                ng-show="!$ctrl.isEmployee">
                Address
            </h4>
-            <vn-label-value label="Name" 
+            <vn-label-value label="Name"
                value="{{$ctrl.summary.defaultAddress.nickname}}">
            </vn-label-value>
-            <vn-label-value label="City" 
+            <vn-label-value label="City"
                value="{{$ctrl.summary.defaultAddress.city}}">
            </vn-label-value>
            <vn-label-value label="Street" no-ellipsize
@ -213,17 +216,17 @@
        </vn-one>
        <vn-one>
            <h4 ng-show="$ctrl.isEmployee">
-                <a 
+                <a
                    ui-sref="client.card.webAccess({id:$ctrl.client.id})"
                    target="_self">
                    <span translate vn-tooltip="Go to">Web access</span>
                </a>
            </h4>
-            <h4 
+            <h4
                translate
                ng-show="!$ctrl.isEmployee">Web access
            </h4>
-            <vn-label-value label="User" 
+            <vn-label-value label="User"
                value="{{$ctrl.summary.account.name}}">
            </vn-label-value>
            <vn-vertical>
@ -236,52 +239,60 @@
        </vn-one>
        <vn-one>
            <h4 translate>Business data</h4>
-            <vn-label-value label="Total greuge" 
+            <vn-label-value label="Total greuge"
                value="{{$ctrl.summary.totalGreuge | currency: 'EUR':2}}">
            </vn-label-value>
-            <vn-label-value label="Mana" 
+            <vn-label-value label="Mana"
                value="{{$ctrl.summary.mana.mana | currency: 'EUR':2}}">
            </vn-label-value>
-            <vn-label-value label="Rate" 
+            <vn-label-value label="Rate"
                value="{{$ctrl.claimRate($ctrl.summary.claimsRatio.priceIncreasing / 100) | percentage}}">
            </vn-label-value>
-            <vn-label-value label="Average invoiced" 
+            <vn-label-value label="Average invoiced"
                value="{{$ctrl.summary.averageInvoiced.invoiced | currency: 'EUR':2}}">
            </vn-label-value>
-            <vn-label-value label="Claims" 
+            <vn-label-value label="Claims"
                value="{{$ctrl.claimingRate($ctrl.summary.claimsRatio.claimingRate) | percentage}}">
            </vn-label-value>
        </vn-one>
        <vn-one>
-            <h4 translate>Financial information</h4>
-            <vn-label-value label="Risk" 
+            <h4 ng-show="$ctrl.isEmployee">
+                <a href="https://grafana.verdnatura.es/d/40buzE4Vk/comportamiento-pagos-clientes?orgId=1&var-clientFk={{::$ctrl.client.id}}">
+                    <span class="grafana" translate vn-tooltip="Go to grafana">Billing data</span>
+                </a>
+            </h4>
+            <vn-label-value label="Risk"
                value="{{$ctrl.summary.debt.debt | currency: 'EUR':2}}"
                ng-class="{alert: $ctrl.summary.debt.debt > $ctrl.summary.credit}"
-                info="Invoices minus payments  plus orders not yet invoiced">  
+                info="Invoices minus payments  plus orders not yet invoiced">
            </vn-label-value>
-            <vn-label-value label="Credit" 
+            <vn-label-value label="Credit"
                value="{{$ctrl.summary.credit | currency: 'EUR':2 }} "
                ng-class="{alert: $ctrl.summary.credit > $ctrl.summary.creditInsurance ||
                                ($ctrl.summary.credit  && $ctrl.summary.creditInsurance == null)}"
                info="Verdnatura's maximum risk">
            </vn-label-value>
-            <vn-label-value label="Secured credit" 
+            <vn-label-value label="Secured credit"
                value="{{$ctrl.summary.creditInsurance | currency: 'EUR':2}} ({{$ctrl.summary.classifications[0].insurances[0].grade}})"
                info="Solunion's maximum risk">
            </vn-label-value>
-            <vn-label-value label="Balance" 
+            <vn-label-value label="Balance"
                value="{{$ctrl.summary.sumRisk | currency: 'EUR':2}}"
                info="Invoices minus payments">
            </vn-label-value>
-            <vn-label-value label="Balance due" 
+            <vn-label-value label="Balance due"
                value="{{($ctrl.summary.defaulters[0].amount >= 0 ? $ctrl.summary.defaulters[0].amount : '-') | currency: 'EUR':2}}"
                ng-class="{alert: $ctrl.summary.defaulters[0].amount}"
                info="Deviated invoices minus payments">
            </vn-label-value>
-            <vn-label-value label="Recovery since" 
+            <vn-label-value label="Recovery since"
                ng-if="$ctrl.summary.recovery.started"
                value="{{$ctrl.summary.recovery.started | date:'dd/MM/yyyy'}}">
            </vn-label-value>
+            <vn-label-value label="Rating"
+                value="{{$ctrl.summary.rating}}"
+                info="Value from 1 to 20. The higher the better value">
+            </vn-label-value>
        </vn-one>
    </vn-horizontal>
    <vn-horizontal>
@ -341,7 +352,7 @@
                                class="link">
                                {{::ticket.refFk}}
                            </span>
-                            <span 
+                            <span
                                ng-show="::!ticket.refFk"
                                class="chip {{::$ctrl.stateColor(ticket)}}">
                                {{::ticket.ticketState.state.name}}
@ -355,8 +366,8 @@
                        <vn-td actions>
                            <vn-icon-button
                                vn-anchor="::{
-                                    state: 'ticket.card.sale', 
-                                    params: {id: ticket.id}, 
+                                    state: 'ticket.card.sale',
+                                    params: {id: ticket.id},
                                    target: '_blank'
                                }"
                                vn-tooltip="Go to lines"
@ -386,10 +397,10 @@
 <vn-route-descriptor-popover
    vn-id="routeDescriptor">
 </vn-route-descriptor-popover>
-<vn-worker-descriptor-popover 
+<vn-worker-descriptor-popover
    vn-id="workerDescriptor">
 </vn-worker-descriptor-popover>
-<vn-invoice-out-descriptor-popover 
+<vn-invoice-out-descriptor-popover
    vn-id="invoiceOutDescriptor">
 </vn-invoice-out-descriptor-popover>
 <vn-popup vn-id="summary">
@ -397,4 +408,4 @@
        ticket="$ctrl.selectedTicket"
        model="model">
    </vn-ticket-summary>
-</vn-popup>
+</vn-popup>
--- a/modules/client/front/summary/locale/es.yml
+++ b/modules/client/front/summary/locale/es.yml
@ -20,3 +20,6 @@ Invoices minus payments: Facturas menos recibos
 Deviated invoices minus payments: Facturas fuera de plazo menos recibos
 Go to the client: Ir al cliente
 Latest tickets: Últimos tickets
+Rating: Clasificación
+Value from 1 to 20. The higher the better value: Valor del 1 al 20. Cuanto más alto mejor valoración
+Go to grafana: Ir a grafana
--- a/modules/client/front/summary/style.scss
+++ b/modules/client/front/summary/style.scss
@ -2,8 +2,13 @@

 vn-client-summary .summary {
    max-width: $width-lg;
-    
+
    .alert span {
        color: $color-alert !important
    }
-}
+
+    vn-horizontal h4 .grafana:after {
+        content: 'contact_support';
+        font-size: 17px;
+    }
+}
--- a/print/templates/email/client-welcome/locale/es.yml
+++ b/print/templates/email/client-welcome/locale/es.yml
@ -24,9 +24,11 @@ sections:
      dicho stock puede variar en función de la fecha seleccionada al configurar el
      pedido. Es importante CONFIRMAR los pedidos para que la mercancía quede reservada.
    delivery: El reparto se realiza de lunes a sábado según la zona en la que te encuentres.
-      Por regla general, los pedidos que se entregan por agencia, deben estar confirmados
-      y pagados antes de las 17h del día en que se preparan (el día anterior a recibirlos),
-      aunque esto puede variar si el pedido se envía a través de nuestro reparto y
+      Los pedidos que se entregan por agencia o por reparto Verdnatura deben estar confirmados y pagados
+      antes del cierre de la correspondiente ruta el mismo día de preparación del pedido. Este horario
+      puede variar mucho en función de la ruta y del volumen de pedidos para ese día, por lo que es
+      recomendable no apurar el tiempo y dejar todo listo a primera hora del día de preparación del pedido.
+      Aunque esto puede variar si el pedido se envía a través de nuestro reparto y
      según la zona.
  howToPay:
    title: Cómo pagar
--- a/print/templates/email/client-welcome/locale/fr.yml
+++ b/print/templates/email/client-welcome/locale/fr.yml
@ -0,0 +1,51 @@
+subject: Bienvenue chez Verdnatura
+title: "Nous vous souhaitons la bienvenue!"
+dearClient: Cher client
+clientData: 'Vos données pour pouvoir acheter sur le site de Verdnatura (<a href="https://shop.verdnatura.es"
+    title="Visiter Verdnatura" target="_blank" style="color: #8dba25">https://shop.verdnatura.es</a>)
+    ou sur nos applications pour <a href="https://goo.gl/3hC2mG" title="App Store"
+    target="_blank" style="color: #8dba25">iOS</a> et <a href="https://goo.gl/8obvLc"
+    title="Google Play" target="_blank" style="color: #8dba25">Android</a>, sont'
+clientId: Identifiant du client
+user: Utilisateur
+password: Mot de passe
+passwordResetText: Cliquez sur "Vous avez oublié votre mot de passe?"
+sections:
+    howToBuy:
+        title: Comment passer une commande
+        description: 'Pour passer une commande sur notre site, vous devez configurer celle-ci en indiquant :'
+        requeriments:
+            - Si vous souhaitez recevoir la commande (par agence ou par notre propre livraison)
+                ou si vous préférez la récupérer dans l'un de nos entrepôts.
+            - La date à laquelle vous souhaitez recevoir la commande (elle sera préparée la veille).
+            - L'adresse de livraison ou l'entrepôt où vous souhaitez récupérer la commande.
+        stock: Sur notre site et nos applications, vous pouvez visualiser le stock disponible de
+            fleurs coupées, feuillages, plantes, accessoires et artificiels. Veuillez noter que ce
+            stock peut varier en fonction de la date sélectionnée lors de la configuration de la
+            commande. Il est important de CONFIRMER les commandes pour que la marchandise soit réservée.
+        delivery: La livraison est effectuée du lundi au samedi selon la zone dans laquelle vous
+            vous trouvez. Les commandes livrées par agence ou par notre propre livraison doivent
+            être confirmées et payées avant la fermeture de la route correspondante le jour même
+            de la préparation de la commande. Cet horaire peut varier considérablement en fonction
+            de la route et du volume de commandes pour cette journée, il est donc recommandé de ne
+            pas attendre la dernière minute et de tout préparer tôt le matin le jour de la
+            préparation de la commande. Cela peut toutefois varier si la commande est envoyée par
+            notre propre livraison et en fonction de la zone.
+    howToPay:
+        title: Comment payer
+        description: 'Les moyens de paiement acceptés chez Verdnatura sont les suivants :'
+        options:
+            - Par <strong>carte de crédit</strong> via notre plateforme web (lors de la confirmation de la commande).
+            - Par <strong>virement bancaire mensuel</strong>, modalité à demander et à gérer.
+    toConsider:
+        title: Choses à prendre en compte
+        description: Verdnatura vend EXCLUSIVEMENT aux professionnels, vous devez donc nous envoyer
+            le modèle 036 ou 037 pour vérifier que vous êtes bien inscrit dans la catégorie du commerce de fleurs.
+    claimsPolicy:
+        title: POLITIQUE DE RÉCLAMATION
+        description: Verdnatura acceptera les réclamations effectuées dans les deux jours civils suivant
+            la réception de la commande (y compris le jour même de la réception). Passé ce délai, aucune réclamation ne sera acceptée.
+help: Si vous avez des questions, n'hésitez pas à nous contacter, <strong>nous sommes là pour vous aider !</strong>
+salesPersonName: Je suis votre commercial et mon nom est
+salesPersonPhone: Téléphone et Whatsapp
+salesPersonEmail: Adresse e-mail
--- a/print/templates/email/client-welcome/locale/pt.yml
+++ b/print/templates/email/client-welcome/locale/pt.yml
@ -0,0 +1,50 @@
+subject: Bem-Vindo à Verdnatura
+title: "Damos-te as boas-vindas!"
+dearClient: Estimado cliente
+clientData: 'seus dados para poder comprar na loja online da Verdnatura (<a href="https://shop.verdnatura.es"
+title="Visitar Verdnatura" target="_blank" style="color: #8dba25">https://shop.verdnatura.es</a>)
+ou em nossos aplicativos para <a href="https://goo.gl/3hC2mG" title="App Store" target="_blank" style="color: #8dba25">iOS</a>
+e <a href="https://goo.gl/8obvLc" title="Google Play" target="_blank" style="color: #8dba25">Android</a>, são'
+clientId: Identificador de cliente
+user: Utilizador
+password: Palavra-passe
+passwordResetText: Clique em 'Esqueceu a sua palavra-passe?'
+sections:
+    howToBuy:
+        title: Como fazer uma encomenda
+        description: 'Para realizar uma encomenda no nosso site, deves configurá-la indicando:'
+        requeriments:
+            - Se queres receber a encomenda (por agência ou o nosso próprio transporte) ou se preferes levantá-lo em algum dos nossos armazéns.
+            - A data que queres receber a encomenda (se preparará no dia anterior).
+            - A morada de entrega ou armazém aonde queres levantar a encomenda.
+        stock: No nosso site e apps podes visualizar o estoque disponível de
+            flor-de-corte, verduras, plantas, acessórios e artificial. Tenha presente que
+            dito estoque pode variar em função da data escolhida ao configurar a
+            encomenda. É importante confirmar as encomendas para que a mercadoria fique reservada.
+        delivery: O transporte se realiza de terça a sabado. As encomendas que se entreguem por agências ou transporte Verdnatura, devem estar confirmadas e pagas até
+            antes do horário de encerre da correspondente rota do dia de preparação da mesma. Este horario
+            pode variar muito em função da rota e o volume de encomendas deste dia, pelo qual é
+            recomendável não esperar à última hora e deixar tudo pronto à primeira hora do dia de preparação. Ainda que isto possa variar se a encomenda se envia através do nosso transporte
+            dependendo da zona.
+    howToPay:
+        title: Como pagar
+        description: 'As formas de pagamentos admitidas na Verdnatura são:'
+        options:
+            - Com <strong>cartão</strong> através da plataforma de pagamentos (ao confirmar a encomenda ou entrando em Encomendas > Confirmadas).
+            - Mediante <strong>débito automatico mensual</strong>, modalidade que deve-se solicitar e tramitar.
+    toConsider:
+        title: Coisas a ter em conta
+        description: A Verdnatura vende EXCLUSIVAMENTE a profissionais, pelo qual deves
+            remetir-nos o documento de Inicio de Actividade, para comprobar-mos que o vosso CAE
+            esteja relacionado com o mundo das flores.
+    claimsPolicy:
+        title: POLÍTICA DE RECLAMAÇÕES
+        description: A Verdnatura aceitará as reclamações que se realizem dentro dos
+            dois dias naturais seguintes à recepção da encomenda (incluindo o mesmo
+            dia da receção). Passado este prazo não se aceitará nenhuma reclamação.
+help: Qualquer dúvida que lhe surja, não hesite em consultá-la <strong>estamos
+    para atender-te!</strong>
+salesPersonName: Sou o seu asesor comercial e o meu nome é
+salesPersonPhone: Telemovel e whatsapp
+salesPersonEmail: Correio eletrônico
+