db/dump/fixtures.before.sql

@@ -3736,3 +3736,18 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
 INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
     VALUES
         (1, 10, 9);
+
+INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created) 
+	VALUES
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
+		(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
+
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES
+		(1, 1);

db/routines/bi/procedures/greuge_dif_porte_add.sql

@@ -1,8 +1,19 @@
 DELIMITER $$
 CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
 BEGIN
-	DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
+
-	DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
+/**
+ * Calculates the greuge based on a specific date in the 'grievanceConfig' table
+ */
+
+	DECLARE vDateStarted DATETIME;
+	DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
+	DECLARE vDaysAgoOffset INT;
+
+	SELECT daysAgoOffset INTO vDaysAgoOffset
+		FROM vn.greugeConfig;
+
+	SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
 
 	DROP TEMPORARY TABLE IF EXISTS tmp.dp;
 
@@ -11,35 +22,34 @@ BEGIN
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
 		SELECT t.id ticketFk,
-			SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
+				SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
-			00000.00 as practico,
+				00000.00 practico,
-			00000.00 as greuge,
+				00000.00 greuge,
 				t.clientFk,
 				t.shipped
-		FROM
+			FROM vn.ticket t
-			vn.ticket t
+				JOIN vn.client c ON c.id = t.clientFk
-			JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
 				LEFT JOIN vn.expedition e ON e.ticketFk = t.id
 				JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
 				JOIN vn.zone z ON t.zoneFk = z.id
-		WHERE
+				JOIN vn.company cp ON cp.id = t.companyFk
-			t.shipped between datSTART AND datEND
+			WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
-				AND cli.`real`
+				AND c.isRelevant
-				AND t.companyFk IN (442 , 567)
+				AND cp.code IN ('VNL', 'VNH')
-				AND z.isVolumetric = FALSE
+				AND NOT z.isVolumetric
 			GROUP BY t.id;
 
 	-- Agencias que cobran por volumen
 	INSERT INTO tmp.dp
 		SELECT sv.ticketFk,
-			SUM(IFNULL(sv.freight,0)) AS teorico,
+				SUM(IFNULL(sv.freight,0)) teorico,
-			00000.00 as practico,
+				00000.00 practico,
-			00000.00 as greuge,
+				00000.00 greuge,
 				sv.clientFk,
 				sv.shipped
 			FROM vn.saleVolume sv
 				JOIN vn.zone z ON z.id = sv.zoneFk
-				AND sv.shipped BETWEEN datSTART AND datEND
+					AND sv.shipped BETWEEN vDateStarted AND vDateEnded
 					AND z.isVolumetric != FALSE
 			GROUP BY sv.ticketFk;
 
@@ -48,11 +58,12 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
+		SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
 			FROM tmp.dp
-		JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
+				JOIN vn.sale s ON s.ticketFk = dp.ticketFk
-		JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
+				JOIN vn.saleComponent sc ON sc.saleFk = s.id
-		WHERE mc.Id_Componente = 15
+				JOIN vn.component c ON c.id = sc.componentFk
+			WHERE c.code = 'delivery'
 			GROUP BY dp.ticketFk;
 
 	UPDATE tmp.dp
@@ -64,10 +75,11 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(g.amount) Importe
+		SELECT dp.ticketFk, SUM(g.amount) Importe
 			FROM tmp.dp
 				JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
-				WHERE g.greugeTypeFk = 1 -- dif_porte
+				JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
+			WHERE gt.code = 'freightDifference' -- dif_porte
 			GROUP BY dp.ticketFk;
 
 	UPDATE tmp.dp
@@ -75,12 +87,12 @@ BEGIN
 		SET greuge = IFNULL(Importe,0);
 
 	INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
-		SELECT dp.clientFk
+		SELECT dp.clientFk,
-			  , concat('dif_porte ', dp.ticketFk)
+				CONCAT('dif_porte ', dp.ticketFk), 
-			  , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
+				ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
-			  , date(dp.shipped)
+				date(dp.shipped), 
-			  , 1
+				1,
-			  ,dp.ticketFk
+				dp.ticketFk
 			FROM tmp.dp
 				JOIN vn.client c ON c.id = dp.clientFk
 			WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1

db/routines/vn/procedures/addAccountReconciliation.sql

@@ -0,0 +1,66 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+/**
+ * Updates duplicate records in the accountReconciliation table,
+ * by assigning them a new identifier and then inserts a new entry in the till table.
+ */
+	UPDATE accountReconciliation ar
+			JOIN (
+				SELECT id,
+						calculatedCode,
+						CONCAT(
+							calculatedCode, 
+							'(', 
+							ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
+							')'
+						) newId
+					FROM accountReconciliation ar
+					WHERE calculatedCode IN (
+						SELECT calculatedCode
+							FROM accountReconciliation
+							GROUP BY calculatedCode
+							HAVING COUNT(*) > 1
+					)
+					ORDER BY calculatedCode, id
+			) sub2 ON ar.id = sub2.id
+		SET ar.calculatedCode = sub2.newId;
+	
+	INSERT INTO till(
+		dated,
+		isAccountable,
+		serie,
+		concept,
+		`in`,
+		`out`,
+		bankFk,
+		companyFk,
+		warehouseFk,
+		supplierAccountFk,
+		calculatedCode,
+		InForeignValue,
+		OutForeignValue,
+		workerFk
+	)
+		SELECT ar.operationDated,
+				TRUE,
+				'MB',
+				ar.concept, 
+				IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				a.id,
+				sa.supplierFk,
+				arc.warehouseFk,
+				ar.supplierAccountFk,
+				ar.calculatedCode,
+				IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
+				account.myUser_getId()
+			FROM accountReconciliation ar
+				JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
+				JOIN accounting a ON a.id = sa.accountingFk
+				LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
+				JOIN accountReconciliationConfig arc
+			WHERE t.id IS NULL;
+END$$
+DELIMITER ;

db/routines/vn/procedures/agencyVolume.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+/**
+ * Calculates and presents information on shipment and packaging volumes 
+ * for agencies that are not owned for a specific period.
+ */
+	DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
+	DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
+
+	SELECT ag.id agency_id,
+			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
+			COUNT(*) expediciones,
+			SUM(t.packages) Bultos,
+			SUM(tpe.boxes) Faltan
+		FROM ticket t
+			JOIN warehouse w ON w.id = t.warehouseFk
+			JOIN country c ON w.countryFk = c.id
+			JOIN address a ON a.id = t.addressFk
+			JOIN agencyMode am ON am.id = t.agencyModeFk
+			JOIN agency ag ON ag.id = am.agencyFk
+			JOIN (
+				SELECT sv.ticketFk, 
+						CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
+					FROM ticket t
+						JOIN saleVolume sv ON sv.ticketFk = t.id
+						JOIN volumeConfig vc
+					WHERE t.shipped BETWEEN vStarted AND vEnded
+						AND (t.packages IS NULL OR NOT t.packages)
+					GROUP BY t.id
+			) tpe ON tpe.ticketFk = t.id
+		WHERE t.shipped BETWEEN vStarted AND vEnded
+			AND NOT ag.isOwn
+		GROUP BY ag.id
+		ORDER BY Agencia;
+
+END$$
+DELIMITER ;

db/routines/vn2008/procedures/account_conciliacion_add.sql

@@ -1,33 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
-BEGIN
-	UPDATE account_conciliacion ac
-		JOIN
-		(
-			SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador, 
-					@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id   
-				FROM account_conciliacion
-			JOIN
-				(
-				select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated) 
-					from account_conciliacion
-					group by id_calculated
-					having rep > 1
-				) sub using(id_calculated)
-		) sub2 using(idaccount_conciliacion)
-	SET ac.id_calculated = sub2.new_id;
-
-	INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada, 
-					Salida, Id_Banco,empresa_id, warehouse_id,
-					Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
-		SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null), 
-				IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
-				ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
-				IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
-			FROM account_conciliacion ac
-				JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
-				JOIN vn.accounting a ON a.id = sa.accountingFk
-				LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
-			WHERE c.Id_Caja IS NULL;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/agencia_volume.sql

@@ -1,44 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
-BEGIN
-	DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
-	DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
-
-	DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
-	CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
-	(
-		ticketFk INT PRIMARY KEY
-		,boxes INT DEFAULT 0
-	);
-
-	INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
-	SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
-		FROM vn.ticket t
-			JOIN vn.saleVolume sv ON sv.ticketFk = t.id
-			JOIN vn.volumeConfig vc
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND IFNULL(t.packages,0) = 0
-		GROUP BY t.id;
-	SELECT * FROM 
-	(
-	SELECT 	ag.id agency_id,
-			CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, 
-			count(*) expediciones, 
-			sum(t.packages) Bultos, 
-			sum(tpe.boxes) Faltan
-		FROM vn.ticket t
-			JOIN vn.warehouse w ON w.id = t.warehouseFk 
-			JOIN vn.country c ON w.countryFk = c.id
-			JOIN vn.address a ON a.id = t.addressFk 
-			JOIN vn.agencyMode am ON am.id = t.agencyModeFk
-			JOIN vn.agency ag ON ag.id = am.agencyFk 
-			JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
-		WHERE t.shipped BETWEEN vStarted AND vEnded
-			AND ag.isOwn = FALSE
-		GROUP BY ag.id
-	) sub 
-	ORDER BY Agencia;
-			
-	DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/article.sql

@@ -1,15 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
-BEGIN
-/**
- * Crea la tabla temporal: article_inventory
- */  
-	DROP TEMPORARY TABLE IF EXISTS article_inventory;
-	CREATE TEMPORARY TABLE article_inventory
-	(
-		`article_id` INT(11) NOT NULL PRIMARY KEY,
-		`future` DATETIME
-	)
-	ENGINE = MEMORY;
-END$$
-DELIMITER ;

db/routines/vn2008/views/Proveedores.sql

@@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
 	`s`.`isOfficial` AS `oficial`,
 	`s`.`workerFk` AS `workerFk`,
 	`s`.`payDay` AS `pay_day`,
-	`s`.`isSerious` AS `serious`,
+	`s`.`isReal` AS `serious`,
 	`s`.`note` AS `notas`,
 	`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
 	`s`.`withholdingSageFk` AS `withholdingSageFk`,

db/versions/10900-redOak/00-firstScript.sql

@@ -0,0 +1 @@
+ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

db/versions/10948-azureSalal/00-addReconciliationConfig.sql

@@ -0,0 +1,8 @@
+	CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
+	`id` INT AUTO_INCREMENT,
+	`currencyFk` TINYINT(3) unsigned,
+	`warehouseFk` SMALLINT(6) unsigned,
+	PRIMARY KEY (`id`),
+	CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
+	CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql

@@ -0,0 +1,2 @@
+INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk) 
+	VALUES (1, 1);

db/versions/10948-azureSalal/02-grantPrivileges.sql

@@ -0,0 +1,13 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
+GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
+
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
+BEGIN
+END;
+
+REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
+GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

db/versions/10948-azureSalal/03-modifyColumn.sql

@@ -0,0 +1 @@
+ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

db/versions/10971-turquoiseRuscus/00-firstScript.sql

@@ -0,0 +1,4 @@
+ALTER TABLE IF EXISTS `vn`.`greugeConfig`
+    ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
+
+UPDATE vn.greugeConfig SET daysAgoOffset=15;

e2e/helpers/selectors.js

@@ -1258,7 +1258,7 @@ export default {
     },
     supplierBasicData: {
         alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
-        isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
+        isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
         isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
         isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
         notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',

e2e/paths/13-supplier/02_basic_data.spec.js

@@ -20,7 +20,7 @@ describe('Supplier basic data path', () => {
     it('should edit the basic data', async() => {
         await page.clearInput(selectors.supplierBasicData.alias);
         await page.write(selectors.supplierBasicData.alias, 'Plants Nick SL');
-        await page.waitToClick(selectors.supplierBasicData.isSerious);
+        await page.waitToClick(selectors.supplierBasicData.isReal);
         await page.waitToClick(selectors.supplierBasicData.isActive);
         await page.waitToClick(selectors.supplierBasicData.isPayMethodChecked);
         await page.write(selectors.supplierBasicData.notes, 'Some notes');
@@ -41,8 +41,8 @@ describe('Supplier basic data path', () => {
         expect(result).toEqual('Plants Nick SL');
     });
 
-    it('should check the isSerious checkbox is now checked', async() => {
+    it('should check the isReal checkbox is now checked', async() => {
-        const result = await page.checkboxState(selectors.supplierBasicData.isSerious);
+        const result = await page.checkboxState(selectors.supplierBasicData.isReal);
 
         expect(result).toBe('checked');
     });

modules/supplier/back/locale/supplier/en.yml

@@ -11,7 +11,7 @@ columns:
     postcodeFk: postcode
     isActive: active
     isOfficial: official
-    isSerious: serious
+    isReal: real
     isTrucker: trucker
     note: note
     street: street

modules/supplier/back/locale/supplier/es.yml

@@ -11,7 +11,7 @@ columns:
     postcodeFk: código postal
     isActive: activo
     isOfficial: oficial
-    isSerious: serio
+    isReal: real
     isTrucker: camionero
     note: nota
     street: calle

modules/supplier/back/methods/supplier/getSummary.js

@@ -25,7 +25,7 @@ module.exports = Self => {
                 'id',
                 'name',
                 'nickname',
-                'isSerious',
+                'isReal',
                 'isActive',
                 'note',
                 'nif',

modules/supplier/back/models/supplier.json

@@ -48,7 +48,7 @@
         "isOfficial": {
             "type": "boolean"
         },
-        "isSerious": {
+        "isReal": {
             "type": "boolean"
         },
         "isTrucker": {

modules/supplier/front/basic-data/index.html

@@ -26,7 +26,7 @@
         <vn-horizontal>
             <vn-check
                 label="Verified"
-                ng-model="$ctrl.supplier.isSerious">
+                ng-model="$ctrl.supplier.isReal">
             </vn-check>
             <vn-check
                 label="Active"

modules/supplier/front/descriptor/index.html

@@ -32,7 +32,7 @@
             <vn-icon
                 vn-tooltip="Unverified supplier"
                 icon="icon-supplierfalse"
-                ng-if="$ctrl.supplier.isSerious == false">
+                ng-if="$ctrl.supplier.isReal == false">
             </vn-icon>
         </div>
         <div class="quicklinks">

modules/supplier/front/descriptor/index.js

@@ -40,7 +40,7 @@ class Controller extends Descriptor {
                 'payDemFk',
                 'payDay',
                 'isActive',
-                'isSerious',
+                'isReal',
                 'isTrucker',
                 'account'
             ],

modules/supplier/front/descriptor/index.spec.js

@@ -26,7 +26,7 @@ describe('Supplier Component vnSupplierDescriptor', () => {
                     'payDemFk',
                     'payDay',
                     'isActive',
-                    'isSerious',
+                    'isReal',
                     'isTrucker',
                     'account'
                 ],

modules/supplier/front/summary/index.html

@@ -44,7 +44,7 @@
                 </vn-label-value>
                 <vn-check
                     label="Verified" 
-                    ng-model="$ctrl.summary.isSerious" 
+                    ng-model="$ctrl.summary.isReal"
                     disabled="true">
                 </vn-check>
                 <vn-check