Merge branch 'dev' into 7029-packagingVolumeRestriction
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Robert Ferrús 2024-04-22 09:53:51 +00:00
commit 6bb36e0d82
27 changed files with 248 additions and 243 deletions

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@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

View File

@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

View File

@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

View File

@ -28,6 +28,9 @@ describe('Renew Token', () => {
});
it('should renew token', async() => {
const {courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['courtesyTime']
});
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const {id} = await models.VnUser.renewToken(ctx);
@ -35,7 +38,7 @@ describe('Renew Token', () => {
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick(70 * 1000);
jasmine.clock().tick((courtesyTime + 10) * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);

View File

@ -39,7 +39,7 @@ BEGIN
UPDATE vn.itemShelving
SET isChecked = vIsChecked
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk;
AND itemFk = vItemFk AND isChecked IS NULL;
SET vCounter = vCounter + 1;
END WHILE;

View File

@ -65,7 +65,8 @@ BEGIN
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located
iss.visible located,
b.price2
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
AND a.calc_id = vCalcFk

View File

@ -1,217 +1,217 @@
{
"State cannot be blank": "State cannot be blank",
"Cannot be blank": "Cannot be blank",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
"Invalid email": "Invalid email",
"Name cannot be blank": "Name cannot be blank",
"Phone cannot be blank": "Phone cannot be blank",
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
"Period cannot be blank": "Period cannot be blank",
"Sample type cannot be blank": "Sample type cannot be blank",
"That payment method requires an IBAN": "That payment method requires an IBAN",
"That payment method requires a BIC": "That payment method requires a BIC",
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
"Enter an integer different to zero": "Enter an integer different to zero",
"Package cannot be blank": "Package cannot be blank",
"The price of the item changed": "The price of the item changed",
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
"This address doesn't exist": "This address doesn't exist",
"Warehouse cannot be blank": "Warehouse cannot be blank",
"Agency cannot be blank": "Agency cannot be blank",
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
"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",
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
"Worker cannot be blank": "Worker cannot be blank",
"You must delete the claim id %d first": "You must delete the claim id %d first",
"You don't have enough privileges": "You don't have enough privileges",
"Tag value cannot be blank": "Tag value cannot be blank",
"A client with that Web User name already exists": "A client with that Web User name already exists",
"The warehouse can't be repeated": "The warehouse can't be repeated",
"Barcode must be unique": "Barcode must be unique",
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
"can't be blank": "can't be blank",
"Street cannot be empty": "Street cannot be empty",
"City cannot be empty": "City cannot be empty",
"EXTENSION_INVALID_FORMAT": "Invalid extension",
"The secret can't be blank": "The secret can't be blank",
"Invalid TIN": "Invalid Tax number",
"This ticket can't be invoiced": "This ticket can't be invoiced",
"The value should be a number": "The value should be a number",
"The current ticket can't be modified": "The current ticket can't be modified",
"Extension format is invalid": "Extension format is invalid",
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
"This client can't be invoiced": "This client can't be invoiced",
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
"The introduced hour already exists": "The introduced hour already exists",
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
"Concept cannot be blank": "Concept cannot be blank",
"Ticket id cannot be blank": "Ticket id cannot be blank",
"Weekday cannot be blank": "Weekday cannot be blank",
"This ticket can not be modified": "This ticket can not be modified",
"You can't delete a confirmed order": "You can't delete a confirmed order",
"Value has an invalid format": "Value has an invalid format",
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"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",
"State cannot be blank": "State cannot be blank",
"Cannot be blank": "Cannot be blank",
"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
"Invalid email": "Invalid email",
"Name cannot be blank": "Name cannot be blank",
"Phone cannot be blank": "Phone cannot be blank",
"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
"Period cannot be blank": "Period cannot be blank",
"Sample type cannot be blank": "Sample type cannot be blank",
"That payment method requires an IBAN": "That payment method requires an IBAN",
"That payment method requires a BIC": "That payment method requires a BIC",
"The default consignee can not be unchecked": "The default consignee can not be unchecked",
"Enter an integer different to zero": "Enter an integer different to zero",
"Package cannot be blank": "Package cannot be blank",
"The price of the item changed": "The price of the item changed",
"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
"You can't create an order for a frozen client": "You can't create an order for a frozen client",
"This address doesn't exist": "This address doesn't exist",
"Warehouse cannot be blank": "Warehouse cannot be blank",
"Agency cannot be blank": "Agency cannot be blank",
"The IBAN does not have the correct format": "The IBAN does not have the correct format",
"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",
"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
"Worker cannot be blank": "Worker cannot be blank",
"You must delete the claim id %d first": "You must delete the claim id %d first",
"You don't have enough privileges": "You don't have enough privileges",
"Tag value cannot be blank": "Tag value cannot be blank",
"A client with that Web User name already exists": "A client with that Web User name already exists",
"The warehouse can't be repeated": "The warehouse can't be repeated",
"Barcode must be unique": "Barcode must be unique",
"You don't have enough privileges to do that": "You don't have enough privileges to do that",
"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
"can't be blank": "can't be blank",
"Street cannot be empty": "Street cannot be empty",
"City cannot be empty": "City cannot be empty",
"EXTENSION_INVALID_FORMAT": "Invalid extension",
"The secret can't be blank": "The secret can't be blank",
"Invalid TIN": "Invalid Tax number",
"This ticket can't be invoiced": "This ticket can't be invoiced",
"The value should be a number": "The value should be a number",
"The current ticket can't be modified": "The current ticket can't be modified",
"Extension format is invalid": "Extension format is invalid",
"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
"This client can't be invoiced": "This client can't be invoiced",
"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
"The introduced hour already exists": "The introduced hour already exists",
"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
"Concept cannot be blank": "Concept cannot be blank",
"Ticket id cannot be blank": "Ticket id cannot be blank",
"Weekday cannot be blank": "Weekday cannot be blank",
"This ticket can not be modified": "This ticket can not be modified",
"You can't delete a confirmed order": "You can't delete a confirmed order",
"Value has an invalid format": "Value has an invalid format",
"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
"Swift / BIC can't be empty": "Swift / BIC can't be empty",
"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"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"
}

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@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/claim-pickup-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.claimPickupPdf = (ctx, id) => Self.printReport(ctx, id, 'claim-pickup-order');

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@ -33,7 +33,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

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@ -46,7 +46,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'campaign-metrics');

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@ -34,7 +34,7 @@ module.exports = Self => {
path: '/:id/entry-order-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.entryOrderPdf = (ctx, id) => Self.printReport(ctx, id, 'entry-order');

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@ -32,7 +32,7 @@ module.exports = Self => {
path: '/:id/download',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(ctx, id, options) {

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@ -32,7 +32,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadZip = async function(ctx, ids, options) {

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@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:reference/exportation-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.exportationPdf = (ctx, reference) => Self.printReport(ctx, reference, 'exportation');

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@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:reference/invoice-csv',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.invoiceCsv = async reference => {

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@ -40,7 +40,7 @@ module.exports = Self => {
path: '/negativeBasesCsv',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.negativeBasesCsv = async(ctx, options) => {

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@ -11,7 +11,7 @@ module.exports = Self => {
path: `/download`,
verb: 'POST',
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async() => {

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@ -30,7 +30,7 @@ module.exports = Self => {
path: '/:id/cmr',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.cmr = (ctx, id) => Self.printReport(ctx, id, 'cmr');

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@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadCmrsZip',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadCmrsZip = async function(ctx, ids, options) {

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@ -30,7 +30,7 @@ module.exports = Self => {
path: '/downloadZip',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadZip = async function(ctx, id, options) {

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@ -35,7 +35,7 @@ module.exports = Self => {
path: '/:id/driver-route-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});

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@ -45,7 +45,7 @@ module.exports = Self => {
path: '/:id/campaign-metrics-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.campaignMetricsPdf = (ctx, id) => Self.printReport(ctx, id, 'supplier-campaign-metrics');

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@ -38,7 +38,7 @@ module.exports = Self => {
path: '/:id/delivery-note-csv',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.deliveryNoteCsv = async id => {

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@ -42,7 +42,7 @@ module.exports = Self => {
path: '/:id/delivery-note-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.deliveryNotePdf = (ctx, id) => Self.printReport(ctx, id, 'delivery-note');

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@ -79,7 +79,7 @@ module.exports = Self => {
path: '/extra-community-pdf',
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.extraCommunityPdf = ctx => Self.printReport(ctx, null, 'extra-community');

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@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

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@ -99,7 +99,7 @@
{
"relation": "user",
"scope": {
"fields": ["email", "name", "nickname", "roleFk"],
"fields": ["email", "name", "nickname", "roleFk", "emailVerified"],
"include": [
{
"relation": "role",
@ -127,7 +127,7 @@
}, {
"relation": "client",
"scope": {
"fields": [
"fields": [
"id",
"name",
"fi",