feat(salix): refs #6930 minor updates
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@ -28,6 +28,9 @@ describe('Renew Token', () => {
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});
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it('should renew token', async() => {
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const {courtesyTime} = await models.AccessTokenConfig.findOne({
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fields: ['courtesyTime']
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});
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const mockDate = new Date(startingTime + 26600000);
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jasmine.clock().mockDate(mockDate);
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const {id} = await models.VnUser.renewToken(ctx);
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@ -35,7 +38,7 @@ describe('Renew Token', () => {
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expect(id).not.toEqual(ctx.req.accessToken.id);
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await models.VnUser.logout(ctx.req.accessToken.id);
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jasmine.clock().tick(70 * 1000);
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jasmine.clock().tick((courtesyTime + 10) * 1000);
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let tokenNotExists;
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try {
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tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
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@ -1,217 +1,217 @@
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{
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"State cannot be blank": "State cannot be blank",
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"Cannot be blank": "Cannot be blank",
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"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
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"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
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"Invalid email": "Invalid email",
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"Name cannot be blank": "Name cannot be blank",
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"Phone cannot be blank": "Phone cannot be blank",
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"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
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"Period cannot be blank": "Period cannot be blank",
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"Sample type cannot be blank": "Sample type cannot be blank",
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"That payment method requires an IBAN": "That payment method requires an IBAN",
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"That payment method requires a BIC": "That payment method requires a BIC",
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"The default consignee can not be unchecked": "The default consignee can not be unchecked",
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"Enter an integer different to zero": "Enter an integer different to zero",
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"Package cannot be blank": "Package cannot be blank",
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"The price of the item changed": "The price of the item changed",
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"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
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"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
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"You can't create an order for a frozen client": "You can't create an order for a frozen client",
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"This address doesn't exist": "This address doesn't exist",
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"Warehouse cannot be blank": "Warehouse cannot be blank",
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"Agency cannot be blank": "Agency cannot be blank",
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"The IBAN does not have the correct format": "The IBAN does not have the correct format",
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"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
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"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
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"Worker cannot be blank": "Worker cannot be blank",
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"You must delete the claim id %d first": "You must delete the claim id %d first",
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"You don't have enough privileges": "You don't have enough privileges",
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"Tag value cannot be blank": "Tag value cannot be blank",
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"A client with that Web User name already exists": "A client with that Web User name already exists",
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"The warehouse can't be repeated": "The warehouse can't be repeated",
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"Barcode must be unique": "Barcode must be unique",
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"You don't have enough privileges to do that": "You don't have enough privileges to do that",
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"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
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"can't be blank": "can't be blank",
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"Street cannot be empty": "Street cannot be empty",
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"City cannot be empty": "City cannot be empty",
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"EXTENSION_INVALID_FORMAT": "Invalid extension",
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"The secret can't be blank": "The secret can't be blank",
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"Invalid TIN": "Invalid Tax number",
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"This ticket can't be invoiced": "This ticket can't be invoiced",
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"The value should be a number": "The value should be a number",
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"The current ticket can't be modified": "The current ticket can't be modified",
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"Extension format is invalid": "Extension format is invalid",
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"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
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"This client can't be invoiced": "This client can't be invoiced",
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"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
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"The introduced hour already exists": "The introduced hour already exists",
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"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
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"Concept cannot be blank": "Concept cannot be blank",
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"Ticket id cannot be blank": "Ticket id cannot be blank",
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"Weekday cannot be blank": "Weekday cannot be blank",
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"This ticket can not be modified": "This ticket can not be modified",
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"You can't delete a confirmed order": "You can't delete a confirmed order",
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"Value has an invalid format": "Value has an invalid format",
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"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
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"Swift / BIC can't be empty": "Swift / BIC can't be empty",
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"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
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"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
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"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
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"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
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"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
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"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
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"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
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"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
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"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
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"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
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"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
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"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
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"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
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"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
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"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
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"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
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"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
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"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
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"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
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"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
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"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"The grade must be similar to the last one": "The grade must be similar to the last one",
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"agencyModeFk": "Agency",
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"clientFk": "Client",
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"zoneFk": "Zone",
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"warehouseFk": "Warehouse",
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"shipped": "Shipped",
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"landed": "Landed",
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"addressFk": "Address",
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"companyFk": "Company",
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"agency": "Agency",
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"delivery": "Delivery",
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"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
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"The social name cannot be empty": "The social name cannot be empty",
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"The nif cannot be empty": "The nif cannot be empty",
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"Amount cannot be zero": "Amount cannot be zero",
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"Company has to be official": "Company has to be official",
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"Unable to clone this travel": "Unable to clone this travel",
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"The observation type can't be repeated": "The observation type can't be repeated",
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"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
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"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
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"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
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"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
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"Role name must be written in camelCase": "Role name must be written in camelCase",
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"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
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"None": "None",
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"error densidad = 0": "error densidad = 0",
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"This document already exists on this ticket": "This document already exists on this ticket",
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"serial non editable": "This serial doesn't allow to set a reference",
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"nickname": "nickname",
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"State": "State",
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"regular": "regular",
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"reserved": "reserved",
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"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
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"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
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"This client is not invoiceable": "This client is not invoiceable",
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"INACTIVE_PROVIDER": "Inactive provider",
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"reference duplicated": "reference duplicated",
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"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
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"This item is not available": "This item is not available",
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"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
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"The type of business must be filled in basic data": "The type of business must be filled in basic data",
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"The worker has hours recorded that day": "The worker has hours recorded that day",
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"isWithoutNegatives": "isWithoutNegatives",
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"routeFk": "routeFk",
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"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
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"Can't change the password of another worker": "Can't change the password of another worker",
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"No hay un contrato en vigor": "There is no existing contract",
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"No está permitido trabajar": "Not allowed to work",
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"Dirección incorrecta": "Wrong direction",
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"No se permite fichar a futuro": "It is not allowed to sign in the future",
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"Descanso diario 12h.": "Daily rest 12h.",
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"Fichadas impares": "Odd signs",
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"Descanso diario 9h.": "Daily rest 9h.",
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"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
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"Verify email": "Verify email",
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"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
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"Password does not meet requirements": "Password does not meet requirements",
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"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
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"Not enough privileges to edit a client": "Not enough privileges to edit a client",
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"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
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"You don't have grant privilege": "You don't have grant privilege",
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"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
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"Email verify": "Email verify",
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"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
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"App locked": "App locked by user {{userId}}",
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"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
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"Receipt's bank was not found": "Receipt's bank was not found",
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"This receipt was not compensated": "This receipt was not compensated",
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"Client's email was not found": "Client's email was not found",
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"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
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"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
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"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
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"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
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"Warehouse inventory not set": "Almacén inventario no está establecido",
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"Component cost not set": "Componente coste no está estabecido",
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"Description cannot be blank": "Description cannot be blank",
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"company": "Company",
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"country": "Country",
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"clientId": "Id client",
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"clientSocialName": "Client",
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"amount": "Amount",
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"taxableBase": "Taxable base",
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"ticketFk": "Id ticket",
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"isActive": "Active",
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"hasToInvoice": "Invoice",
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"isTaxDataChecked": "Data checked",
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"comercialId": "Id Comercial",
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"comercialName": "Comercial",
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"Added observation": "Added observation",
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"Comment added to client": "Comment added to client",
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"This ticket is already a refund": "This ticket is already a refund",
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"A claim with that sale already exists": "A claim with that sale already exists",
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"Pass expired": "The password has expired, change it from Salix",
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"Can't transfer claimed sales": "Can't transfer claimed sales",
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"Invalid quantity": "Invalid quantity",
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"Failed to upload delivery note": "Error to upload delivery note {{id}}",
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"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
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"The renew period has not been exceeded": "The renew period has not been exceeded",
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"You can not use the same password": "You can not use the same password",
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"Valid priorities": "Valid priorities: %d",
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"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
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"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
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"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
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"Social name should be uppercase": "Social name should be uppercase",
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"Street should be uppercase": "Street should be uppercase",
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"You don't have enough privileges.": "You don't have enough privileges.",
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"This ticket is locked": "This ticket is locked",
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"This ticket is not editable.": "This ticket is not editable.",
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"The ticket doesn't exist.": "The ticket doesn't exist.",
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"The sales do not exists": "The sales do not exists",
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"Ticket without Route": "Ticket without route",
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"Select a different client": "Select a different client",
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"Fill all the fields": "Fill all the fields",
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"Error while generating PDF": "Error while generating PDF",
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"Can't invoice to future": "Can't invoice to future",
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"This ticket is already invoiced": "This ticket is already invoiced",
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"Negative basis of tickets: 23": "Negative basis of tickets: 23",
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"Booking completed": "Booking complete",
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"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
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"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
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"Bank entity must be specified": "Bank entity must be specified",
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"Try again": "Try again",
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"keepPrice": "keepPrice",
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"Cannot past travels with entries": "Cannot past travels with entries",
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"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
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"Incorrect pin": "Incorrect pin.",
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"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
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"Name should be uppercase": "Name should be uppercase",
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"You cannot update these fields": "You cannot update these fields",
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"CountryFK cannot be empty": "Country cannot be empty",
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"You are not allowed to modify the alias": "You are not allowed to modify the alias",
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"You already have the mailAlias": "You already have the mailAlias",
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"State cannot be blank": "State cannot be blank",
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"Cannot be blank": "Cannot be blank",
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"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
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"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
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"Invalid email": "Invalid email",
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"Name cannot be blank": "Name cannot be blank",
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"Phone cannot be blank": "Phone cannot be blank",
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"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
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"Period cannot be blank": "Period cannot be blank",
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"Sample type cannot be blank": "Sample type cannot be blank",
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"That payment method requires an IBAN": "That payment method requires an IBAN",
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"That payment method requires a BIC": "That payment method requires a BIC",
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"The default consignee can not be unchecked": "The default consignee can not be unchecked",
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"Enter an integer different to zero": "Enter an integer different to zero",
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"Package cannot be blank": "Package cannot be blank",
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"The price of the item changed": "The price of the item changed",
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"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
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"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
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"You can't create an order for a frozen client": "You can't create an order for a frozen client",
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"This address doesn't exist": "This address doesn't exist",
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"Warehouse cannot be blank": "Warehouse cannot be blank",
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"Agency cannot be blank": "Agency cannot be blank",
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"The IBAN does not have the correct format": "The IBAN does not have the correct format",
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"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
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"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
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"Worker cannot be blank": "Worker cannot be blank",
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"You must delete the claim id %d first": "You must delete the claim id %d first",
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"You don't have enough privileges": "You don't have enough privileges",
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"Tag value cannot be blank": "Tag value cannot be blank",
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"A client with that Web User name already exists": "A client with that Web User name already exists",
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"The warehouse can't be repeated": "The warehouse can't be repeated",
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"Barcode must be unique": "Barcode must be unique",
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"You don't have enough privileges to do that": "You don't have enough privileges to do that",
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"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
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"can't be blank": "can't be blank",
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"Street cannot be empty": "Street cannot be empty",
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"City cannot be empty": "City cannot be empty",
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"EXTENSION_INVALID_FORMAT": "Invalid extension",
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"The secret can't be blank": "The secret can't be blank",
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"Invalid TIN": "Invalid Tax number",
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"This ticket can't be invoiced": "This ticket can't be invoiced",
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"The value should be a number": "The value should be a number",
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"The current ticket can't be modified": "The current ticket can't be modified",
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"Extension format is invalid": "Extension format is invalid",
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"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
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"This client can't be invoiced": "This client can't be invoiced",
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"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
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"The introduced hour already exists": "The introduced hour already exists",
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"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
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"Concept cannot be blank": "Concept cannot be blank",
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"Ticket id cannot be blank": "Ticket id cannot be blank",
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"Weekday cannot be blank": "Weekday cannot be blank",
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"This ticket can not be modified": "This ticket can not be modified",
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"You can't delete a confirmed order": "You can't delete a confirmed order",
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"Value has an invalid format": "Value has an invalid format",
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"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
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"Swift / BIC can't be empty": "Swift / BIC can't be empty",
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"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
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"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
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"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
|
||||
"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
|
||||
"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
|
||||
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked, with the pickup type *{{claimPickup}}*",
|
||||
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
||||
"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
|
||||
"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
|
||||
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
|
||||
"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
|
||||
"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
|
||||
"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"The grade must be similar to the last one": "The grade must be similar to the last one",
|
||||
"agencyModeFk": "Agency",
|
||||
"clientFk": "Client",
|
||||
"zoneFk": "Zone",
|
||||
"warehouseFk": "Warehouse",
|
||||
"shipped": "Shipped",
|
||||
"landed": "Landed",
|
||||
"addressFk": "Address",
|
||||
"companyFk": "Company",
|
||||
"agency": "Agency",
|
||||
"delivery": "Delivery",
|
||||
"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
|
||||
"The social name cannot be empty": "The social name cannot be empty",
|
||||
"The nif cannot be empty": "The nif cannot be empty",
|
||||
"Amount cannot be zero": "Amount cannot be zero",
|
||||
"Company has to be official": "Company has to be official",
|
||||
"Unable to clone this travel": "Unable to clone this travel",
|
||||
"The observation type can't be repeated": "The observation type can't be repeated",
|
||||
"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
|
||||
"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
|
||||
"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
|
||||
"Role name must be written in camelCase": "Role name must be written in camelCase",
|
||||
"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "None",
|
||||
"error densidad = 0": "error densidad = 0",
|
||||
"This document already exists on this ticket": "This document already exists on this ticket",
|
||||
"serial non editable": "This serial doesn't allow to set a reference",
|
||||
"nickname": "nickname",
|
||||
"State": "State",
|
||||
"regular": "regular",
|
||||
"reserved": "reserved",
|
||||
"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
|
||||
"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
|
||||
"This client is not invoiceable": "This client is not invoiceable",
|
||||
"INACTIVE_PROVIDER": "Inactive provider",
|
||||
"reference duplicated": "reference duplicated",
|
||||
"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
|
||||
"This item is not available": "This item is not available",
|
||||
"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
|
||||
"The type of business must be filled in basic data": "The type of business must be filled in basic data",
|
||||
"The worker has hours recorded that day": "The worker has hours recorded that day",
|
||||
"isWithoutNegatives": "isWithoutNegatives",
|
||||
"routeFk": "routeFk",
|
||||
"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
|
||||
"Can't change the password of another worker": "Can't change the password of another worker",
|
||||
"No hay un contrato en vigor": "There is no existing contract",
|
||||
"No está permitido trabajar": "Not allowed to work",
|
||||
"Dirección incorrecta": "Wrong direction",
|
||||
"No se permite fichar a futuro": "It is not allowed to sign in the future",
|
||||
"Descanso diario 12h.": "Daily rest 12h.",
|
||||
"Fichadas impares": "Odd signs",
|
||||
"Descanso diario 9h.": "Daily rest 9h.",
|
||||
"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
|
||||
"Verify email": "Verify email",
|
||||
"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
|
||||
"Password does not meet requirements": "Password does not meet requirements",
|
||||
"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
|
||||
"Not enough privileges to edit a client": "Not enough privileges to edit a client",
|
||||
"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
|
||||
"You don't have grant privilege": "You don't have grant privilege",
|
||||
"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
|
||||
"Email verify": "Email verify",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"App locked": "App locked by user {{userId}}",
|
||||
"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
|
||||
"Receipt's bank was not found": "Receipt's bank was not found",
|
||||
"This receipt was not compensated": "This receipt was not compensated",
|
||||
"Client's email was not found": "Client's email was not found",
|
||||
"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
|
||||
"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
|
||||
"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
|
||||
"Warehouse inventory not set": "Almacén inventario no está establecido",
|
||||
"Component cost not set": "Componente coste no está estabecido",
|
||||
"Description cannot be blank": "Description cannot be blank",
|
||||
"company": "Company",
|
||||
"country": "Country",
|
||||
"clientId": "Id client",
|
||||
"clientSocialName": "Client",
|
||||
"amount": "Amount",
|
||||
"taxableBase": "Taxable base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Active",
|
||||
"hasToInvoice": "Invoice",
|
||||
"isTaxDataChecked": "Data checked",
|
||||
"comercialId": "Id Comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Added observation": "Added observation",
|
||||
"Comment added to client": "Comment added to client",
|
||||
"This ticket is already a refund": "This ticket is already a refund",
|
||||
"A claim with that sale already exists": "A claim with that sale already exists",
|
||||
"Pass expired": "The password has expired, change it from Salix",
|
||||
"Can't transfer claimed sales": "Can't transfer claimed sales",
|
||||
"Invalid quantity": "Invalid quantity",
|
||||
"Failed to upload delivery note": "Error to upload delivery note {{id}}",
|
||||
"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
|
||||
"The renew period has not been exceeded": "The renew period has not been exceeded",
|
||||
"You can not use the same password": "You can not use the same password",
|
||||
"Valid priorities": "Valid priorities: %d",
|
||||
"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
|
||||
"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
|
||||
"Social name should be uppercase": "Social name should be uppercase",
|
||||
"Street should be uppercase": "Street should be uppercase",
|
||||
"You don't have enough privileges.": "You don't have enough privileges.",
|
||||
"This ticket is locked": "This ticket is locked",
|
||||
"This ticket is not editable.": "This ticket is not editable.",
|
||||
"The ticket doesn't exist.": "The ticket doesn't exist.",
|
||||
"The sales do not exists": "The sales do not exists",
|
||||
"Ticket without Route": "Ticket without route",
|
||||
"Select a different client": "Select a different client",
|
||||
"Fill all the fields": "Fill all the fields",
|
||||
"Error while generating PDF": "Error while generating PDF",
|
||||
"Can't invoice to future": "Can't invoice to future",
|
||||
"This ticket is already invoiced": "This ticket is already invoiced",
|
||||
"Negative basis of tickets: 23": "Negative basis of tickets: 23",
|
||||
"Booking completed": "Booking complete",
|
||||
"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
|
||||
"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
|
||||
"Bank entity must be specified": "Bank entity must be specified",
|
||||
"Try again": "Try again",
|
||||
"keepPrice": "keepPrice",
|
||||
"Cannot past travels with entries": "Cannot past travels with entries",
|
||||
"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
|
||||
"Incorrect pin": "Incorrect pin.",
|
||||
"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
|
||||
"Name should be uppercase": "Name should be uppercase",
|
||||
"You cannot update these fields": "You cannot update these fields",
|
||||
"CountryFK cannot be empty": "Country cannot be empty",
|
||||
"You are not allowed to modify the alias": "You are not allowed to modify the alias",
|
||||
"You already have the mailAlias": "You already have the mailAlias",
|
||||
"This machine is already in use.": "This machine is already in use.",
|
||||
"the plate does not exist": "The plate {{plate}} does not exist",
|
||||
"We do not have availability for the selected item": "We do not have availability for the selected item",
|
||||
|
|
@ -223,6 +223,7 @@
|
|||
"printerNotExists": "The printer does not exist",
|
||||
"There are not picking tickets": "There are not picking tickets",
|
||||
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
|
||||
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
|
||||
"They're not your subordinate": "They're not your subordinate"
|
||||
}
|
||||
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
|
||||
"They're not your subordinate": "They're not your subordinate",
|
||||
"InvoiceIn is already booked": "InvoiceIn is already booked"
|
||||
}
|
||||
|
|
@ -99,7 +99,7 @@
|
|||
{
|
||||
"relation": "user",
|
||||
"scope": {
|
||||
"fields": ["email", "name", "nickname", "roleFk"],
|
||||
"fields": ["email", "name", "nickname", "roleFk", "name", "emailVerified","recoveryPhone"],
|
||||
"include": [
|
||||
{
|
||||
"relation": "role",
|
||||
|
|
@ -127,7 +127,7 @@
|
|||
}, {
|
||||
"relation": "client",
|
||||
"scope": {
|
||||
"fields": [
|
||||
"fields": [
|
||||
"id",
|
||||
"name",
|
||||
"fi",
|
||||
|
|
|
|||
Loading…
Reference in New Issue