Merge branch 'dev' into 8594-createTestE2eVehicleList
gitea/salix/pipeline/pr-dev This commit looks good
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gitea/salix/pipeline/pr-dev This commit looks good
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commit
8c8d2151d0
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@ -195,7 +195,7 @@ INSERT INTO `vn`.`sectorType` (`id`, `code`)
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INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `code`, `typeFk`)
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VALUES
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(1, 'First sector', 1, 'FIRST', 1),
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(2, 'Second sector', 2, 'SECOND',1);
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(2, 'Second sector', 6, 'SECOND',1);
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||||
INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAddress`)
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VALUES
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@ -730,7 +730,8 @@ INSERT INTO `vn`.`zoneWarehouse` (`id`, `zoneFk`, `warehouseFk`)
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(10, 10, 3),
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(11, 11, 5),
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(12, 12, 4),
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(13, 13, 5);
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(13, 13, 5),
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(14, 7, 4);
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INSERT INTO `vn`.`zoneClosure` (`zoneFk`, `dated`, `hour`)
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VALUES
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@ -1303,9 +1304,10 @@ INSERT INTO `vn`.`train`(`id`, `name`)
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INSERT INTO `vn`.`operator` (`workerFk`, `numberOfWagons`, `trainFk`, `itemPackingTypeFk`, `warehouseFk`, `sectorFk`, `labelerFk`)
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VALUES
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('1106', '1', '1', 'H', '1', '1', '1'),
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('9', '2', '1', 'H', '1', '1', '1'),
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('1107', '1', '1', 'V', '1', '1', '1');
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(1106, '1', '1', 'H', '1', '1', '1'),
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(9, '2', '1', 'H', '1', '1', '1'),
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(1107, '1', '1', 'V', '1', '1', '1'),
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(72, '1', '1', 'V', '1', '1', '1');
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INSERT INTO `vn`.`collection`(`id`, `workerFk`, `stateFk`, `created`, `trainFk`)
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VALUES
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@ -1616,6 +1618,7 @@ INSERT INTO `bs`.`waste`(`buyerFk`, `year`, `week`, `itemFk`, `itemTypeFk`, `sal
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(19, 100, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, NULL, 1, util.VN_CURDATE()),
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(20, 100, 2, 5, 450, 3, 2, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, NULL, 2.5, util.VN_CURDATE()),
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(21, 100,72, 55, 500, 5, 3, 1.000, 1.000, 0.000, 1, 1, 'packing', NULL, 0.00, 78.3, 75.6, 0, 1, 0, 1, 3, util.VN_CURDATE()),
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(22, 100, 4, 55, 0, 5, 0, 0, 0, 0.000, 1, 1, 'packing', NULL, 0.00, 78.3, 75.6, 0, 1, 0, 1, 3, util.VN_CURDATE()),
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(10000002, 12,88, 50.0000, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.60, 99.40, 0, 1, 0, 1.00, 1,util.VN_CURDATE() - INTERVAL 2 MONTH);
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INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
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@ -1958,11 +1961,11 @@ INSERT INTO `vn`.`claimBeginning`(`id`, `claimFk`, `saleFk`, `quantity`)
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INSERT INTO `vn`.`claimDestination`(`id`, `description`, `addressFk`)
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VALUES
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(1, 'Bueno', NULL),
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(2, 'Basura/Perd.', 12),
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(1, 'Bueno', 11),
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(2, 'Basura/Perd.', NULL),
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(3, 'Confeccion', NULL),
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(4, 'Reclam.PRAG', 12),
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(5, 'Corregido', 11);
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(4, 'Reclam.PRAG', NULL),
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(5, 'Corregido', NULL);
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INSERT INTO `vn`.`claimDevelopment`(`id`, `claimFk`, `claimResponsibleFk`, `workerFk`, `claimReasonFk`, `claimResultFk`, `claimRedeliveryFk`, `claimDestinationFk`)
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VALUES
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@ -1977,9 +1980,9 @@ INSERT INTO `vn`.`claimEnd`(`id`, `saleFk`, `claimFk`, `workerFk`, `claimDestina
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(1, 31, 4, 21, 2),
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(2, 32, 3, 21, 3);
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INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`, `monthsToRefund`, `minShipped`,`daysToClaim`)
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INSERT INTO `vn`.`claimConfig`(`id`, `maxResponsibility`, `monthsToRefund`, `minShipped`,`daysToClaim`, `pickupDeliveryFk`, `warehouseFk`)
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VALUES
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(1, 5, 4, '2016-10-01', 7);
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(1, 5, 4, '2016-10-01', 7, 8, 4);
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INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRate`, `priceIncreasing`, `packingRate`)
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VALUES
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@ -3064,9 +3067,10 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
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('salix', 'development', 'http://localhost:5000/#!/'),
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('docuware', 'development', 'http://docuware');
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INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
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INSERT INTO `vn`.`report` (`name`, `method`)
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VALUES
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(3, 'invoice', NULL, 'InvoiceOuts/{refFk}/invoice-out-pdf');
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('invoice', 'InvoiceOuts/{refFk}/invoice-out-pdf'),
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('LabelBuy', 'Entries/{id}/{labelType}/buy-label');
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INSERT INTO `vn`.`payDemDetail` (`id`, `detail`)
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VALUES
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@ -4143,3 +4147,6 @@ INSERT IGNORE INTO vn.vehicleType (id, name)
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(2, 'furgoneta'),
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(3, 'cabeza tractora'),
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(4, 'remolque');
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INSERT INTO vn.addressWaste (addressFk, type)
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VALUES (11, 'fault');
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@ -1,83 +1,86 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`vn`@`localhost` PROCEDURE `vn`.`report_print`(
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vReportName VARCHAR(100),
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vPrinterFk INT,
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vUserFk INT,
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vParams JSON,
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vPriorityName VARCHAR(100)
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)
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vReportName VARCHAR(100),
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vPrinterFk INT,
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vUserFk INT,
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vParams JSON,
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vPriorityName VARCHAR(100)
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)
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BEGIN
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/**
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* Inserts in the print queue the report to be printed and the necessary parameters for this
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* one taking into account the paper size of both the printer and the report.
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*
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* @param vReportName the report to be printed.
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* @param vPrinterFk the printer selected.
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* @param vUserFk user id.
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* @param vParams JSON with report parameters.
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* @param vPriorityName the printing priority.
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*/
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DECLARE vI INT DEFAULT 0;
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DECLARE vKeys TEXT DEFAULT JSON_KEYS(vParams);
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DECLARE vLength INT DEFAULT JSON_LENGTH(vKeys);
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DECLARE vKey VARCHAR(255);
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DECLARE vVal VARCHAR(255);
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DECLARE vPrintQueueFk INT;
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DECLARE vReportSize VARCHAR(255);
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DECLARE vIsThePrinterReal INT;
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DECLARE vPrinteSize VARCHAR(255);
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DECLARE vPriorityFk INT;
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DECLARE vReportFk INT;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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/**
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* Inserts in the print queue the report to be printed and the necessary parameters for this
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* one taking into account the paper size of both the printer and the report.
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*
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* @param vReportName the report to be printed.
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* @param vPrinterFk the printer selected.
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* @param vUserFk user id.
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* @param vParams JSON with report parameters.
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* @param vPriorityName the printing priority.
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*/
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DECLARE vI INT DEFAULT 0;
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DECLARE vKeys TEXT DEFAULT JSON_KEYS(vParams);
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DECLARE vLength INT DEFAULT JSON_LENGTH(vKeys);
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DECLARE vKey VARCHAR(255);
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DECLARE vVal VARCHAR(255);
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DECLARE vPrintQueueFk INT;
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DECLARE vReportSize VARCHAR(255);
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DECLARE vIsThePrinterReal INT;
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DECLARE vPrinterSize VARCHAR(255);
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DECLARE vPriorityFk INT;
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DECLARE vReportFk INT;
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DECLARE vTx BOOLEAN DEFAULT NOT @@in_transaction;
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SELECT id, paperSizeFk INTO vReportFk, vReportSize
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FROM report
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WHERE name = vReportName;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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CALL util.tx_rollback(vTx);
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RESIGNAL;
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END;
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SELECT id, paperSizeFk INTO vIsThePrinterReal, vPrinteSize
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FROM printer
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WHERE id = vPrinterFk;
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SELECT id INTO vPriorityFk
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FROM queuePriority
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WHERE code = vPriorityName;
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SELECT id, paperSizeFk INTO vReportFk, vReportSize
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FROM report
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WHERE name = vReportName;
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IF vIsThePrinterReal IS NULL THEN
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CALL util.throw('printerNotExists');
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END IF;
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SELECT id, paperSizeFk INTO vIsThePrinterReal, vPrinterSize
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FROM printer
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WHERE id = vPrinterFk;
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IF vReportFk IS NULL THEN
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CALL util.throw('reportNotExists');
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END IF;
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SELECT id INTO vPriorityFk
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FROM queuePriority
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WHERE code = vPriorityName;
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IF vReportSize <> vPrinteSize THEN
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CALL util.throw('incorrectSize');
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END IF;
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IF vIsThePrinterReal IS NULL THEN
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CALL util.throw('printerNotExists');
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END IF;
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START TRANSACTION;
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INSERT INTO printQueue
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SET printerFk = vPrinterFk,
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priorityFk = vPriorityFk,
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reportFk = vReportFk,
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workerFk = vUserFk;
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SET vPrintQueueFk = LAST_INSERT_ID();
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IF vReportFk IS NULL THEN
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CALL util.throw('reportNotExists');
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END IF;
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WHILE vI < vLength DO
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SET vKey = JSON_VALUE(vKeys, CONCAT('$[', vI ,']'));
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SET vVal = JSON_VALUE(vParams, CONCAT('$.', vKey));
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IF vReportSize <> vPrinterSize THEN
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CALL util.throw('incorrectSize');
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END IF;
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CALL util.tx_start(vTx);
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INSERT INTO printQueue
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SET printerFk = vPrinterFk,
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priorityFk = vPriorityFk,
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reportFk = vReportFk,
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workerFk = vUserFk;
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INSERT INTO printQueueArgs
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SET printQueueFk = vPrintQueueFk,
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name = vKey,
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value = vVal;
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SET vPrintQueueFk = LAST_INSERT_ID();
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SET vI = vI + 1;
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END WHILE;
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COMMIT;
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WHILE vI < vLength DO
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SET vKey = JSON_VALUE(vKeys, CONCAT('$[', vI ,']'));
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SET vVal = JSON_VALUE(vParams, CONCAT('$.', vKey));
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INSERT INTO printQueueArgs
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SET printQueueFk = vPrintQueueFk,
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name = vKey,
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value = vVal;
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SET vI = vI + 1;
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END WHILE;
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CALL util.tx_commit(vTx);
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END$$
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DELIMITER ;
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|
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@ -0,0 +1,14 @@
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ALTER TABLE `vn`.`claimConfig`
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ADD COLUMN `pickupDeliveryFk` INT(11)
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COMMENT 'Agencia utilizada para las recogidas mediante reparto',
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ADD COLUMN `warehouseFk` smallint(6) unsigned
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COMMENT 'Almacén usado para los tickets de reclamaciones',
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ADD CONSTRAINT `fk_claimConfig_pickupdeliveryFk`
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FOREIGN KEY (`pickupdeliveryFk`)
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REFERENCES `agencyMode` (`id`),
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ADD CONSTRAINT `fk_claimConfig_warehouseFk`
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FOREIGN KEY (`warehouseFk`)
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REFERENCES `warehouse` (`id`);
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|
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@ -0,0 +1,2 @@
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INSERT IGNORE INTO vn.state (name,`order`,alertLevel,code,isPreviousPreparable,isPicked)
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VALUES ('Recogido',3,4,'PICKED_UP',0,1)
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|
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@ -0,0 +1,5 @@
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ALTER TABLE `vn`.`claimEnd`
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ADD COLUMN `shelvingFk` INT(11) DEFAULT NULL AFTER `editorFk`,
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ADD INDEX `claimEnd_fk_shelving` (`shelvingFk`),
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ADD CONSTRAINT `claimEnd_fk_shelving` FOREIGN KEY (`shelvingFk`)
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REFERENCES `shelving` (`id`) ON DELETE SET NULL ON UPDATE CASCADE;
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|
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@ -0,0 +1,8 @@
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UPDATE vn.claimDestination cd
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SET cd.addressFk = NULL
|
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WHERE code IN ('garbage/loss','manufacturing','supplierClaim','corrected');
|
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|
||||
UPDATE vn.claimDestination cd
|
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JOIN vn.addressWaste aw ON aw.`type` = 'fault'
|
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SET cd.addressFk = aw.addressFk
|
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WHERE code IN ('good');
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|
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@ -258,5 +258,6 @@
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"clonedFromTicketWeekly": ", that is a cloned sale from ticket {{ ticketWeekly }}",
|
||||
"negativeReplaced": "Replaced item [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} with [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} from ticket [{{ticketId}}]({{{ticketUrl}}})",
|
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"The tag and priority can't be repeated": "The tag and priority can't be repeated",
|
||||
"duplicateWarehouse": "The introduced warehouse already exists"
|
||||
"The introduced warehouse already exists": "The introduced warehouse already exists",
|
||||
"The code already exists": "The code already exists"
|
||||
}
|
||||
|
|
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|
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@ -1,403 +1,404 @@
|
|||
{
|
||||
"Phone format is invalid": "El formato del teléfono no es correcto",
|
||||
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
|
||||
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
|
||||
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
|
||||
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
|
||||
"Can't be blank": "No puede estar en blanco",
|
||||
"Invalid TIN": "NIF/CIF inválido",
|
||||
"TIN must be unique": "El NIF/CIF debe ser único",
|
||||
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
|
||||
"Is invalid": "Es inválido",
|
||||
"Quantity cannot be zero": "La cantidad no puede ser cero",
|
||||
"Enter an integer different to zero": "Introduce un entero distinto de cero",
|
||||
"Package cannot be blank": "El embalaje no puede estar en blanco",
|
||||
"The company name must be unique": "La razón social debe ser única",
|
||||
"Invalid email": "Correo electrónico inválido",
|
||||
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
|
||||
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
|
||||
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
|
||||
"State cannot be blank": "El estado no puede estar en blanco",
|
||||
"Worker cannot be blank": "El trabajador no puede estar en blanco",
|
||||
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
|
||||
"can't be blank": "El campo no puede estar vacío",
|
||||
"Observation type must be unique": "El tipo de observación no puede repetirse",
|
||||
"Phone format is invalid": "El formato del teléfono no es correcto",
|
||||
"You are not allowed to change the credit": "No tienes privilegios para modificar el crédito",
|
||||
"Unable to mark the equivalence surcharge": "No se puede marcar el recargo de equivalencia",
|
||||
"The default consignee can not be unchecked": "No se puede desmarcar el consignatario predeterminado",
|
||||
"Unable to default a disabled consignee": "No se puede poner predeterminado un consignatario desactivado",
|
||||
"Can't be blank": "No puede estar en blanco",
|
||||
"Invalid TIN": "NIF/CIF inválido",
|
||||
"TIN must be unique": "El NIF/CIF debe ser único",
|
||||
"A client with that Web User name already exists": "Ya existe un cliente con ese Usuario Web",
|
||||
"Is invalid": "Es inválido",
|
||||
"Quantity cannot be zero": "La cantidad no puede ser cero",
|
||||
"Enter an integer different to zero": "Introduce un entero distinto de cero",
|
||||
"Package cannot be blank": "El embalaje no puede estar en blanco",
|
||||
"The company name must be unique": "La razón social debe ser única",
|
||||
"Invalid email": "Correo electrónico inválido",
|
||||
"The IBAN does not have the correct format": "El IBAN no tiene el formato correcto",
|
||||
"That payment method requires an IBAN": "El método de pago seleccionado requiere un IBAN",
|
||||
"That payment method requires a BIC": "El método de pago seleccionado requiere un BIC",
|
||||
"State cannot be blank": "El estado no puede estar en blanco",
|
||||
"Worker cannot be blank": "El trabajador no puede estar en blanco",
|
||||
"Cannot change the payment method if no salesperson": "No se puede cambiar la forma de pago si no hay comercial asignado",
|
||||
"can't be blank": "El campo no puede estar vacío",
|
||||
"Observation type must be unique": "El tipo de observación no puede repetirse",
|
||||
"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 similar to the last one": "El grade debe ser similar al último",
|
||||
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
|
||||
"Name cannot be blank": "El nombre no puede estar en blanco",
|
||||
"Phone cannot be blank": "El teléfono no puede estar en blanco",
|
||||
"Period cannot be blank": "El periodo no puede estar en blanco",
|
||||
"Choose a company": "Selecciona una empresa",
|
||||
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
|
||||
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
|
||||
"Cannot be blank": "El campo no puede estar en blanco",
|
||||
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
|
||||
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
|
||||
"Description cannot be blank": "Se debe rellenar el campo de texto",
|
||||
"The price of the item changed": "El precio del artículo cambió",
|
||||
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
|
||||
"The value should be a number": "El valor debe ser un numero",
|
||||
"This order is not editable": "Esta orden no se puede modificar",
|
||||
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
|
||||
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
|
||||
"is not a valid date": "No es una fecha valida",
|
||||
"Barcode must be unique": "El código de barras debe ser único",
|
||||
"The warehouse can't be repeated": "El almacén no puede repetirse",
|
||||
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
|
||||
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
|
||||
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
|
||||
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
|
||||
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
|
||||
"Agency cannot be blank": "La agencia no puede quedar en blanco",
|
||||
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
|
||||
"This address doesn't exist": "Este consignatario no existe",
|
||||
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
|
||||
"You don't have enough privileges": "No tienes suficientes permisos",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
|
||||
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
|
||||
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
|
||||
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
|
||||
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
|
||||
"ORDER_EMPTY": "Cesta vacía",
|
||||
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
|
||||
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
|
||||
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
|
||||
"Street cannot be empty": "Dirección no puede estar en blanco",
|
||||
"City cannot be empty": "Ciudad no puede estar en blanco",
|
||||
"Code cannot be blank": "Código no puede estar en blanco",
|
||||
"You cannot remove this department": "No puedes eliminar este departamento",
|
||||
"The extension must be unique": "La extensión debe ser unica",
|
||||
"The secret can't be blank": "La contraseña no puede estar en blanco",
|
||||
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
|
||||
"This client can't be invoiced": "Este cliente no puede ser facturado",
|
||||
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
|
||||
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
|
||||
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
|
||||
"This ticket can not be modified": "Este ticket no puede ser modificado",
|
||||
"The introduced hour already exists": "Esta hora ya ha sido introducida",
|
||||
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
|
||||
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
|
||||
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
|
||||
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
|
||||
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
|
||||
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
|
||||
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
|
||||
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
|
||||
"Please select at least one sale": "Por favor selecciona al menos una linea",
|
||||
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"This item doesn't exists": "El artículo no existe",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"Extension format is invalid": "El formato de la extensión es inválido",
|
||||
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
|
||||
"This item is not available": "Este artículo no está disponible",
|
||||
"This postcode already exists": "Este código postal ya existe",
|
||||
"Concept cannot be blank": "El concepto no puede quedar en blanco",
|
||||
"File doesn't exists": "El archivo no existe",
|
||||
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
|
||||
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
|
||||
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
|
||||
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
|
||||
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
|
||||
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
|
||||
"Invalid quantity": "Cantidad invalida",
|
||||
"This postal code is not valid": "Este código postal no es válido",
|
||||
"is invalid": "es inválido",
|
||||
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
|
||||
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
|
||||
"This phone already exists": "Este teléfono ya existe",
|
||||
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
|
||||
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
|
||||
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
|
||||
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
|
||||
"You should specify a date": "Debes especificar una fecha",
|
||||
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
|
||||
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
|
||||
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
|
||||
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
|
||||
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
|
||||
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
|
||||
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}} {{ticketWeekly}}",
|
||||
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}} ",
|
||||
"Changed sale quantity": "He cambiado {{changes}} del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}}",
|
||||
"Changes in sales": "la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}*",
|
||||
"State": "Estado",
|
||||
"regular": "normal",
|
||||
"reserved": "reservado",
|
||||
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
|
||||
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
|
||||
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
|
||||
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
|
||||
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
|
||||
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
|
||||
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
|
||||
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
|
||||
"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
|
||||
"This ticket is deleted": "Este ticket está eliminado",
|
||||
"Unable to clone this travel": "No ha sido posible clonar este travel",
|
||||
"This thermograph id already exists": "La id del termógrafo ya existe",
|
||||
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
|
||||
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
|
||||
"Invalid password": "Invalid password",
|
||||
"Password does not meet requirements": "La contraseña no cumple los requisitos",
|
||||
"Role already assigned": "Rol ya asignado",
|
||||
"Invalid role name": "Nombre de rol no válido",
|
||||
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
|
||||
"Email already exists": "El correo ya existe",
|
||||
"User already exists": "El/La usuario/a ya existe",
|
||||
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
|
||||
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
|
||||
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
|
||||
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
|
||||
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
|
||||
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"agencyModeFk": "Agencia",
|
||||
"clientFk": "Cliente",
|
||||
"zoneFk": "Zona",
|
||||
"warehouseFk": "Almacén",
|
||||
"shipped": "F. envío",
|
||||
"landed": "F. entrega",
|
||||
"addressFk": "Consignatario",
|
||||
"companyFk": "Empresa",
|
||||
"agency": "Agencia",
|
||||
"delivery": "Reparto",
|
||||
"The social name cannot be empty": "La razón social no puede quedar en blanco",
|
||||
"The nif cannot be empty": "El NIF no puede quedar en blanco",
|
||||
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
|
||||
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
|
||||
"Amount cannot be zero": "El importe no puede ser cero",
|
||||
"Company has to be official": "Empresa inválida",
|
||||
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
|
||||
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
|
||||
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
|
||||
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
|
||||
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
|
||||
"This BIC already exist.": "Este BIC ya existe.",
|
||||
"That item doesn't exists": "Ese artículo no existe",
|
||||
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
|
||||
"Invalid account": "Cuenta inválida",
|
||||
"Compensation account is empty": "La cuenta para compensar está vacia",
|
||||
"This genus already exist": "Este genus ya existe",
|
||||
"This specie already exist": "Esta especie ya existe",
|
||||
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "Ninguno",
|
||||
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
|
||||
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
|
||||
"This document already exists on this ticket": "Este documento ya existe en el ticket",
|
||||
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
|
||||
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
|
||||
"nickname": "nickname",
|
||||
"INACTIVE_PROVIDER": "Proveedor inactivo",
|
||||
"This client is not invoiceable": "Este cliente no es facturable",
|
||||
"serial non editable": "Esta serie no permite asignar la referencia",
|
||||
"Max shipped required": "La fecha límite es requerida",
|
||||
"Can't invoice to future": "No se puede facturar a futuro",
|
||||
"Can't invoice to past": "No se puede facturar a pasado",
|
||||
"This ticket is already invoiced": "Este ticket ya está facturado",
|
||||
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
|
||||
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
|
||||
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
|
||||
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
|
||||
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
|
||||
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
|
||||
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
|
||||
"Amounts do not match": "Las cantidades no coinciden",
|
||||
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
|
||||
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
|
||||
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
|
||||
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
|
||||
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
|
||||
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
|
||||
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
|
||||
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
|
||||
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
|
||||
"The item is required": "El artículo es requerido",
|
||||
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
|
||||
"date in the future": "Fecha en el futuro",
|
||||
"reference duplicated": "Referencia duplicada",
|
||||
"This ticket is already a refund": "Este ticket ya es un abono",
|
||||
"isWithoutNegatives": "Sin negativos",
|
||||
"routeFk": "routeFk",
|
||||
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
|
||||
"No hay un contrato en vigor": "No hay un contrato en vigor",
|
||||
"No se permite fichar a futuro": "No se permite fichar a futuro",
|
||||
"No está permitido trabajar": "No está permitido trabajar",
|
||||
"Fichadas impares": "Fichadas impares",
|
||||
"Descanso diario 12h.": "Descanso diario 12h.",
|
||||
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
|
||||
"Dirección incorrecta": "Dirección incorrecta",
|
||||
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
|
||||
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
|
||||
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
|
||||
"This route does not exists": "Esta ruta no existe",
|
||||
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
|
||||
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
|
||||
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"Already has this status": "Ya tiene este estado",
|
||||
"There aren't records for this week": "No existen registros para esta semana",
|
||||
"Empty data source": "Origen de datos vacio",
|
||||
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
|
||||
"Email verify": "Correo de verificación",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"Receipt's bank was not found": "No se encontró el banco del recibo",
|
||||
"This receipt was not compensated": "Este recibo no ha sido compensado",
|
||||
"Client's email was not found": "No se encontró el email del cliente",
|
||||
"Negative basis": "Base negativa",
|
||||
"This worker code already exists": "Este codigo de trabajador ya existe",
|
||||
"This personal mail already exists": "Este correo personal ya existe",
|
||||
"This worker already exists": "Este trabajador ya existe",
|
||||
"App name does not exist": "El nombre de aplicación no es válido",
|
||||
"Try again": "Vuelve a intentarlo",
|
||||
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
|
||||
"Failed to upload delivery note": "Error al subir albarán {{id}}",
|
||||
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
|
||||
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
|
||||
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
|
||||
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
|
||||
"There is no assigned email for this client": "No hay correo asignado para este cliente",
|
||||
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
|
||||
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
|
||||
"Warehouse inventory not set": "El almacén inventario no está establecido",
|
||||
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
|
||||
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %s",
|
||||
"Not exist this branch": "La rama no existe",
|
||||
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
|
||||
"Collection does not exist": "La colección no existe",
|
||||
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
|
||||
"Insert a date range": "Inserte un rango de fechas",
|
||||
"Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
|
||||
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
|
||||
"Invalid auth code": "Código de verificación incorrecto",
|
||||
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
|
||||
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
|
||||
"company": "Compañía",
|
||||
"country": "País",
|
||||
"clientId": "Id cliente",
|
||||
"clientSocialName": "Cliente",
|
||||
"amount": "Importe",
|
||||
"taxableBase": "Base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Activo",
|
||||
"hasToInvoice": "Facturar",
|
||||
"isTaxDataChecked": "Datos comprobados",
|
||||
"comercialId": "Id comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
|
||||
"Invalid NIF for VIES": "Invalid NIF for VIES",
|
||||
"Ticket does not exist": "Este ticket no existe",
|
||||
"Ticket is already signed": "Este ticket ya ha sido firmado",
|
||||
"Authentication failed": "Autenticación fallida",
|
||||
"You can't use the same password": "No puedes usar la misma contraseña",
|
||||
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"Error while generating PDF": "Error al generar PDF",
|
||||
"Error when sending mail to client": "Error al enviar el correo al cliente",
|
||||
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
|
||||
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
|
||||
"Valid priorities": "Prioridades válidas: %d",
|
||||
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
|
||||
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
|
||||
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
|
||||
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
|
||||
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
|
||||
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
|
||||
"You don't have enough privileges.": "No tienes suficientes permisos.",
|
||||
"This ticket is locked": "Este ticket está bloqueado.",
|
||||
"This ticket is not editable.": "Este ticket no es editable.",
|
||||
"The ticket doesn't exist.": "No existe el ticket.",
|
||||
"Social name should be uppercase": "La razón social debe ir en mayúscula",
|
||||
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
|
||||
"Ticket without Route": "Ticket sin ruta",
|
||||
"Select a different client": "Seleccione un cliente distinto",
|
||||
"Fill all the fields": "Rellene todos los campos",
|
||||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
|
||||
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
|
||||
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
|
||||
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
|
||||
"Field are invalid": "El campo '{{tag}}' no es válido",
|
||||
"Incorrect pin": "Pin incorrecto.",
|
||||
"You already have the mailAlias": "Ya tienes este alias de correo",
|
||||
"The alias cant be modified": "Este alias de correo no puede ser modificado",
|
||||
"No tickets to invoice": "No hay tickets para facturar que cumplan los requisitos de facturación",
|
||||
"this warehouse has not dms": "El Almacén no acepta documentos",
|
||||
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
|
||||
"Name should be uppercase": "El nombre debe ir en mayúscula",
|
||||
"Bank entity must be specified": "La entidad bancaria es obligatoria",
|
||||
"An email is necessary": "Es necesario un email",
|
||||
"You cannot update these fields": "No puedes actualizar estos campos",
|
||||
"CountryFK cannot be empty": "El país no puede estar vacío",
|
||||
"Cmr file does not exist": "El archivo del cmr no existe",
|
||||
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
|
||||
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
|
||||
"No invoice series found for these parameters": "No se encontró una serie para estos parámetros",
|
||||
"The line could not be marked": "La linea no puede ser marcada",
|
||||
"Through this procedure, it is not possible to modify the password of users with verified email": "Mediante este procedimiento, no es posible modificar la contraseña de usuarios con correo verificado",
|
||||
"They're not your subordinate": "No es tu subordinado/a.",
|
||||
"No results found": "No se han encontrado resultados",
|
||||
"InvoiceIn is already booked": "La factura recibida está contabilizada",
|
||||
"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
|
||||
"Select ticket or client": "Elija un ticket o un client",
|
||||
"It was not able to create the invoice": "No se pudo crear la factura",
|
||||
"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
|
||||
"You can not use the same password": "No puedes usar la misma contraseña",
|
||||
"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
|
||||
"You can only have one PDA": "Solo puedes tener un PDA",
|
||||
"The invoices have been created but the PDFs could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
|
||||
"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
|
||||
"Payment method is required": "El método de pago es obligatorio",
|
||||
"Cannot send mail": "Não é possível enviar o email",
|
||||
"CONSTRAINT `supplierAccountTooShort` failed for `vn`.`supplier`": "La cuenta debe tener exactamente 10 dígitos",
|
||||
"The sale not exists in the item shelving": "La venta no existe en la estantería del artículo",
|
||||
"The entry not have stickers": "La entrada no tiene etiquetas",
|
||||
"Too many records": "Demasiados registros",
|
||||
"Original invoice not found": "Factura original no encontrada",
|
||||
"The entry has no lines or does not exist": "La entrada no tiene lineas o no existe",
|
||||
"Weight already set": "El peso ya está establecido",
|
||||
"This ticket is not allocated to your department": "Este ticket no está asignado a tu departamento",
|
||||
"There is already a tray with the same height": "Ya existe una bandeja con la misma altura",
|
||||
"The height must be greater than 50cm": "La altura debe ser superior a 50cm",
|
||||
"The maximum height of the wagon is 200cm": "La altura máxima es 200cm",
|
||||
"The entry does not have stickers": "La entrada no tiene etiquetas",
|
||||
"This buyer has already made a reservation for this date": "Este comprador ya ha hecho una reserva para esta fecha",
|
||||
"No valid travel thermograph found": "No se encontró un termógrafo válido",
|
||||
"The quantity claimed cannot be greater than the quantity of the line": "La cantidad reclamada no puede ser mayor que la cantidad de la línea",
|
||||
"type cannot be blank": "Se debe rellenar el tipo",
|
||||
"There are tickets for this area, delete them first": "Hay tickets para esta sección, borralos primero",
|
||||
"There is no company associated with that warehouse": "No hay ninguna empresa asociada a ese almacén",
|
||||
"You do not have permission to modify the booked field": "No tienes permisos para modificar el campo contabilizada",
|
||||
"ticketLostExpedition": "El ticket [{{ticketId}}]({{{ticketUrl}}}) tiene la siguiente expedición perdida:{{ expeditionId }}",
|
||||
"The web user's email already exists": "El correo del usuario web ya existe",
|
||||
"Sales already moved": "Ya han sido transferidas",
|
||||
"The raid information is not correct": "La información de la redada no es correcta",
|
||||
"An item type with the same code already exists": "Un tipo con el mismo código ya existe",
|
||||
"Holidays to past days not available": "Las vacaciones a días pasados no están disponibles",
|
||||
"All tickets have a route order": "Todos los tickets tienen orden de ruta",
|
||||
"There are tickets to be invoiced": "La zona tiene tickets por facturar",
|
||||
"Incorrect delivery order alert on route": "Alerta de orden de entrega incorrecta en ruta: {{ route }} zona: {{ zone }}",
|
||||
"Ticket has been delivered out of order": "El ticket {{ticket}} {{{fullUrl}}} no ha sido entregado en su orden.",
|
||||
"Price cannot be blank": "El precio no puede estar en blanco",
|
||||
"clonedFromTicketWeekly": ", que es una linea clonada del ticket {{ticketWeekly}}",
|
||||
"negativeReplaced": "Sustituido el articulo [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} por [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"duplicateWarehouse": "El almacén seleccionado ya existe en la zona"
|
||||
}
|
||||
"The grade must be similar to the last one": "El grade debe ser similar al último",
|
||||
"Only manager can change the credit": "Solo el gerente puede cambiar el credito de este cliente",
|
||||
"Name cannot be blank": "El nombre no puede estar en blanco",
|
||||
"Phone cannot be blank": "El teléfono no puede estar en blanco",
|
||||
"Period cannot be blank": "El periodo no puede estar en blanco",
|
||||
"Choose a company": "Selecciona una empresa",
|
||||
"Se debe rellenar el campo de texto": "Se debe rellenar el campo de texto",
|
||||
"Description should have maximum of 45 characters": "La descripción debe tener maximo 45 caracteres",
|
||||
"Cannot be blank": "El campo no puede estar en blanco",
|
||||
"The grade must be an integer greater than or equal to zero": "El grade debe ser un entero mayor o igual a cero",
|
||||
"Sample type cannot be blank": "El tipo de plantilla no puede quedar en blanco",
|
||||
"Description cannot be blank": "Se debe rellenar el campo de texto",
|
||||
"The price of the item changed": "El precio del artículo cambió",
|
||||
"The value should not be greater than 100%": "El valor no debe de ser mayor de 100%",
|
||||
"The value should be a number": "El valor debe ser un numero",
|
||||
"This order is not editable": "Esta orden no se puede modificar",
|
||||
"You can't create an order for a frozen client": "No puedes crear una orden para un cliente congelado",
|
||||
"You can't create an order for a client that has a debt": "No puedes crear una orden para un cliente con deuda",
|
||||
"is not a valid date": "No es una fecha valida",
|
||||
"Barcode must be unique": "El código de barras debe ser único",
|
||||
"The warehouse can't be repeated": "El almacén no puede repetirse",
|
||||
"The tag or priority can't be repeated for an item": "El tag o prioridad no puede repetirse para un item",
|
||||
"The observation type can't be repeated": "El tipo de observación no puede repetirse",
|
||||
"A claim with that sale already exists": "Ya existe una reclamación para esta línea",
|
||||
"You don't have enough privileges to change that field": "No tienes permisos para cambiar ese campo",
|
||||
"Warehouse cannot be blank": "El almacén no puede quedar en blanco",
|
||||
"Agency cannot be blank": "La agencia no puede quedar en blanco",
|
||||
"Not enough privileges to edit a client with verified data": "No tienes permisos para hacer cambios en un cliente con datos comprobados",
|
||||
"This address doesn't exist": "Este consignatario no existe",
|
||||
"You must delete the claim id %d first": "Antes debes borrar la reclamación %d",
|
||||
"You don't have enough privileges": "No tienes suficientes permisos",
|
||||
"Cannot check Equalization Tax in this NIF/CIF": "No se puede marcar RE en este NIF/CIF",
|
||||
"You can't make changes on the basic data of an confirmed order or with rows": "No puedes cambiar los datos básicos de una orden con artículos",
|
||||
"INVALID_USER_NAME": "El nombre de usuario solo debe contener letras minúsculas o, a partir del segundo carácter, números o subguiones, no está permitido el uso de la letra ñ",
|
||||
"You can't create a ticket for a frozen client": "No puedes crear un ticket para un cliente congelado",
|
||||
"You can't create a ticket for an inactive client": "No puedes crear un ticket para un cliente inactivo",
|
||||
"Tag value cannot be blank": "El valor del tag no puede quedar en blanco",
|
||||
"ORDER_EMPTY": "Cesta vacía",
|
||||
"You don't have enough privileges to do that": "No tienes permisos para cambiar esto",
|
||||
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NO SE PUEDE DESACTIVAR EL CONSIGNAT",
|
||||
"Error. El NIF/CIF está repetido": "Error. El NIF/CIF está repetido",
|
||||
"Street cannot be empty": "Dirección no puede estar en blanco",
|
||||
"City cannot be empty": "Ciudad no puede estar en blanco",
|
||||
"Code cannot be blank": "Código no puede estar en blanco",
|
||||
"You cannot remove this department": "No puedes eliminar este departamento",
|
||||
"The extension must be unique": "La extensión debe ser unica",
|
||||
"The secret can't be blank": "La contraseña no puede estar en blanco",
|
||||
"We weren't able to send this SMS": "No hemos podido enviar el SMS",
|
||||
"This client can't be invoiced": "Este cliente no puede ser facturado",
|
||||
"You must provide the correction information to generate a corrective invoice": "Debes informar la información de corrección para generar una factura rectificativa",
|
||||
"This ticket can't be invoiced": "Este ticket no puede ser facturado",
|
||||
"You cannot add or modify services to an invoiced ticket": "No puedes añadir o modificar servicios a un ticket facturado",
|
||||
"This ticket can not be modified": "Este ticket no puede ser modificado",
|
||||
"The introduced hour already exists": "Esta hora ya ha sido introducida",
|
||||
"INFINITE_LOOP": "Existe una dependencia entre dos Jefes",
|
||||
"The sales of the receiver ticket can't be modified": "Las lineas del ticket al que envias no pueden ser modificadas",
|
||||
"NO_AGENCY_AVAILABLE": "No hay una zona de reparto disponible con estos parámetros",
|
||||
"ERROR_PAST_SHIPMENT": "No puedes seleccionar una fecha de envío en pasado",
|
||||
"The current ticket can't be modified": "El ticket actual no puede ser modificado",
|
||||
"The current claim can't be modified": "La reclamación actual no puede ser modificada",
|
||||
"The sales of this ticket can't be modified": "Las lineas de este ticket no pueden ser modificadas",
|
||||
"The sales do not exists": "La(s) línea(s) seleccionada(s) no existe(n)",
|
||||
"Please select at least one sale": "Por favor selecciona al menos una linea",
|
||||
"All sales must belong to the same ticket": "Todas las lineas deben pertenecer al mismo ticket",
|
||||
"NO_ZONE_FOR_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"This item doesn't exists": "El artículo no existe",
|
||||
"NOT_ZONE_WITH_THIS_PARAMETERS": "Para este día no hay ninguna zona configurada",
|
||||
"Extension format is invalid": "El formato de la extensión es inválido",
|
||||
"Invalid parameters to create a new ticket": "Parámetros inválidos para crear un nuevo ticket",
|
||||
"This item is not available": "Este artículo no está disponible",
|
||||
"This postcode already exists": "Este código postal ya existe",
|
||||
"Concept cannot be blank": "El concepto no puede quedar en blanco",
|
||||
"File doesn't exists": "El archivo no existe",
|
||||
"You don't have privileges to change the zone": "No tienes permisos para cambiar la zona o para esos parámetros hay más de una opción de envío, hable con las agencias",
|
||||
"This ticket is already on weekly tickets": "Este ticket ya está en tickets programados",
|
||||
"Ticket id cannot be blank": "El id de ticket no puede quedar en blanco",
|
||||
"Weekday cannot be blank": "El día de la semana no puede quedar en blanco",
|
||||
"You can't delete a confirmed order": "No puedes borrar un pedido confirmado",
|
||||
"The social name has an invalid format": "El nombre fiscal tiene un formato incorrecto",
|
||||
"Invalid quantity": "Cantidad invalida",
|
||||
"This postal code is not valid": "Este código postal no es válido",
|
||||
"is invalid": "es inválido",
|
||||
"The postcode doesn't exist. Please enter a correct one": "El código postal no existe. Por favor, introduce uno correcto",
|
||||
"The department name can't be repeated": "El nombre del departamento no puede repetirse",
|
||||
"This phone already exists": "Este teléfono ya existe",
|
||||
"You cannot move a parent to its own sons": "No puedes mover un elemento padre a uno de sus hijos",
|
||||
"You can't create a claim for a removed ticket": "No puedes crear una reclamación para un ticket eliminado",
|
||||
"You cannot delete a ticket that part of it is being prepared": "No puedes eliminar un ticket en el que una parte que está siendo preparada",
|
||||
"You must delete all the buy requests first": "Debes eliminar todas las peticiones de compra primero",
|
||||
"You should specify a date": "Debes especificar una fecha",
|
||||
"You should specify at least a start or end date": "Debes especificar al menos una fecha de inicio o de fin",
|
||||
"Start date should be lower than end date": "La fecha de inicio debe ser menor que la fecha de fin",
|
||||
"You should mark at least one week day": "Debes marcar al menos un día de la semana",
|
||||
"Swift / BIC can't be empty": "Swift / BIC no puede estar vacío",
|
||||
"Customs agent is required for a non UEE member": "El agente de aduanas es requerido para los clientes extracomunitarios",
|
||||
"Incoterms is required for a non UEE member": "El incoterms es requerido para los clientes extracomunitarios",
|
||||
"Deleted sales from ticket": "He eliminado las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
|
||||
"Added sale to ticket": "He añadido la siguiente linea al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
|
||||
"Changed sale discount": "He cambiado el descuento de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}} {{ticketWeekly}}",
|
||||
"Created claim": "He creado la reclamación [{{claimId}}]({{{claimUrl}}}) de las siguientes lineas del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Changed sale price": "He cambiado el precio de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}} ",
|
||||
"Changed sale quantity": "He cambiado {{changes}} del ticket [{{ticketId}}]({{{ticketUrl}}}) {{ticketWeekly}}",
|
||||
"Changes in sales": "la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}*",
|
||||
"State": "Estado",
|
||||
"regular": "normal",
|
||||
"reserved": "reservado",
|
||||
"Changed sale reserved state": "He cambiado el estado reservado de las siguientes lineas al ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"Bought units from buy request": "Se ha comprado {{quantity}} unidades de [{{itemId}} {{concept}}]({{{urlItem}}}) para el ticket id [{{ticketId}}]({{{url}}})",
|
||||
"Deny buy request": "Se ha rechazado la petición de compra para el ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}",
|
||||
"MESSAGE_INSURANCE_CHANGE": "He cambiado el crédito asegurado del cliente [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
|
||||
"Changed client paymethod": "He cambiado la forma de pago del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"Sent units from ticket": "Envio *{{quantity}}* unidades de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"Change quantity": "{{concept}} cambia de {{oldQuantity}} a {{newQuantity}}",
|
||||
"Claim will be picked": "Se recogerá el género de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}*, con el tipo de recogida *{{claimPickup}}*",
|
||||
"Claim state has changed to": "Se ha cambiado el estado de la reclamación [({{claimId}})]({{{claimUrl}}}) del cliente *{{clientName}}* a *{{newState}}*",
|
||||
"Client checked as validated despite of duplication": "Cliente comprobado a pesar de que existe el cliente id {{clientId}}",
|
||||
"ORDER_ROW_UNAVAILABLE": "No hay disponibilidad de este producto",
|
||||
"Distance must be lesser than 4000": "La distancia debe ser inferior a 4000",
|
||||
"This ticket is deleted": "Este ticket está eliminado",
|
||||
"Unable to clone this travel": "No ha sido posible clonar este travel",
|
||||
"This thermograph id already exists": "La id del termógrafo ya existe",
|
||||
"Choose a date range or days forward": "Selecciona un rango de fechas o días en adelante",
|
||||
"ORDER_ALREADY_CONFIRMED": "ORDEN YA CONFIRMADA",
|
||||
"Invalid password": "Invalid password",
|
||||
"Password does not meet requirements": "La contraseña no cumple los requisitos",
|
||||
"Role already assigned": "Rol ya asignado",
|
||||
"Invalid role name": "Nombre de rol no válido",
|
||||
"Role name must be written in camelCase": "El nombre del rol debe escribirse en camelCase",
|
||||
"Email already exists": "El correo ya existe",
|
||||
"User already exists": "El/La usuario/a ya existe",
|
||||
"Absence change notification on the labour calendar": "Notificación de cambio de ausencia en el calendario laboral",
|
||||
"Record of hours week": "Registro de horas semana {{week}} año {{year}} ",
|
||||
"Created absence": "El empleado <strong>{{author}}</strong> ha añadido una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> para el día {{dated}}.",
|
||||
"Deleted absence": "El empleado <strong>{{author}}</strong> ha eliminado una ausencia de tipo '{{absenceType}}' a <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> del día {{dated}}.",
|
||||
"I have deleted the ticket id": "He eliminado el ticket id [{{id}}]({{{url}}})",
|
||||
"I have restored the ticket id": "He restaurado el ticket id [{{id}}]({{{url}}})",
|
||||
"You can only restore a ticket within the first hour after deletion": "Únicamente puedes restaurar el ticket dentro de la primera hora después de su eliminación",
|
||||
"Changed this data from the ticket": "He cambiado estos datos del ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
|
||||
"agencyModeFk": "Agencia",
|
||||
"clientFk": "Cliente",
|
||||
"zoneFk": "Zona",
|
||||
"warehouseFk": "Almacén",
|
||||
"shipped": "F. envío",
|
||||
"landed": "F. entrega",
|
||||
"addressFk": "Consignatario",
|
||||
"companyFk": "Empresa",
|
||||
"agency": "Agencia",
|
||||
"delivery": "Reparto",
|
||||
"The social name cannot be empty": "La razón social no puede quedar en blanco",
|
||||
"The nif cannot be empty": "El NIF no puede quedar en blanco",
|
||||
"You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados",
|
||||
"ASSIGN_ZONE_FIRST": "Asigna una zona primero",
|
||||
"Amount cannot be zero": "El importe no puede ser cero",
|
||||
"Company has to be official": "Empresa inválida",
|
||||
"You can not select this payment method without a registered bankery account": "No se puede utilizar este método de pago si no has registrado una cuenta bancaria",
|
||||
"Action not allowed on the test environment": "Esta acción no está permitida en el entorno de pruebas",
|
||||
"The selected ticket is not suitable for this route": "El ticket seleccionado no es apto para esta ruta",
|
||||
"New ticket request has been created with price": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}* y un precio de *{{price}} €*",
|
||||
"New ticket request has been created": "Se ha creado una nueva petición de compra '{{description}}' para el día *{{shipped}}*, con una cantidad de *{{quantity}}*",
|
||||
"Swift / BIC cannot be empty": "Swift / BIC no puede estar vacío",
|
||||
"This BIC already exist.": "Este BIC ya existe.",
|
||||
"That item doesn't exists": "Ese artículo no existe",
|
||||
"There's a new urgent ticket:": "Hay un nuevo ticket urgente:",
|
||||
"Invalid account": "Cuenta inválida",
|
||||
"Compensation account is empty": "La cuenta para compensar está vacia",
|
||||
"This genus already exist": "Este genus ya existe",
|
||||
"This specie already exist": "Esta especie ya existe",
|
||||
"Client assignment has changed": "He cambiado el comercial ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})",
|
||||
"None": "Ninguno",
|
||||
"The contract was not active during the selected date": "El contrato no estaba activo durante la fecha seleccionada",
|
||||
"Cannot add more than one '1/2 day vacation'": "No puedes añadir más de un 'Vacaciones 1/2 dia'",
|
||||
"This document already exists on this ticket": "Este documento ya existe en el ticket",
|
||||
"Some of the selected tickets are not billable": "Algunos de los tickets seleccionados no son facturables",
|
||||
"You can't invoice tickets from multiple clients": "No puedes facturar tickets de multiples clientes",
|
||||
"nickname": "nickname",
|
||||
"INACTIVE_PROVIDER": "Proveedor inactivo",
|
||||
"This client is not invoiceable": "Este cliente no es facturable",
|
||||
"serial non editable": "Esta serie no permite asignar la referencia",
|
||||
"Max shipped required": "La fecha límite es requerida",
|
||||
"Can't invoice to future": "No se puede facturar a futuro",
|
||||
"Can't invoice to past": "No se puede facturar a pasado",
|
||||
"This ticket is already invoiced": "Este ticket ya está facturado",
|
||||
"A ticket with an amount of zero can't be invoiced": "No se puede facturar un ticket con importe cero",
|
||||
"A ticket with a negative base can't be invoiced": "No se puede facturar un ticket con una base negativa",
|
||||
"Global invoicing failed": "[Facturación global] No se han podido facturar algunos clientes",
|
||||
"Wasn't able to invoice the following clients": "No se han podido facturar los siguientes clientes",
|
||||
"Can't verify data unless the client has a business type": "No se puede verificar datos de un cliente que no tiene tipo de negocio",
|
||||
"You don't have enough privileges to set this credit amount": "No tienes suficientes privilegios para establecer esta cantidad de crédito",
|
||||
"You can't change the credit set to zero from a financialBoss": "No puedes cambiar el cŕedito establecido a cero por un jefe de finanzas",
|
||||
"Amounts do not match": "Las cantidades no coinciden",
|
||||
"The PDF document does not exist": "El documento PDF no existe. Prueba a regenerarlo desde la opción 'Regenerar PDF factura'",
|
||||
"The type of business must be filled in basic data": "El tipo de negocio debe estar rellenado en datos básicos",
|
||||
"You can't create a claim from a ticket delivered more than seven days ago": "No puedes crear una reclamación de un ticket entregado hace más de siete días",
|
||||
"The worker has hours recorded that day": "El trabajador tiene horas fichadas ese día",
|
||||
"The worker has a marked absence that day": "El trabajador tiene marcada una ausencia ese día",
|
||||
"You can not modify is pay method checked": "No se puede modificar el campo método de pago validado",
|
||||
"The account size must be exactly 10 characters": "El tamaño de la cuenta debe ser exactamente de 10 caracteres",
|
||||
"Can't transfer claimed sales": "No puedes transferir lineas reclamadas",
|
||||
"You don't have privileges to create refund": "No tienes permisos para crear un abono",
|
||||
"The item is required": "El artículo es requerido",
|
||||
"The agency is already assigned to another autonomous": "La agencia ya está asignada a otro autónomo",
|
||||
"date in the future": "Fecha en el futuro",
|
||||
"reference duplicated": "Referencia duplicada",
|
||||
"This ticket is already a refund": "Este ticket ya es un abono",
|
||||
"isWithoutNegatives": "Sin negativos",
|
||||
"routeFk": "routeFk",
|
||||
"Can't change the password of another worker": "No se puede cambiar la contraseña de otro trabajador",
|
||||
"No hay un contrato en vigor": "No hay un contrato en vigor",
|
||||
"No se permite fichar a futuro": "No se permite fichar a futuro",
|
||||
"No está permitido trabajar": "No está permitido trabajar",
|
||||
"Fichadas impares": "Fichadas impares",
|
||||
"Descanso diario 12h.": "Descanso diario 12h.",
|
||||
"Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.",
|
||||
"Dirección incorrecta": "Dirección incorrecta",
|
||||
"Modifiable user details only by an administrator": "Detalles de usuario modificables solo por un administrador",
|
||||
"Modifiable password only via recovery or by an administrator": "Contraseña modificable solo a través de la recuperación o por un administrador",
|
||||
"Not enough privileges to edit a client": "No tienes suficientes privilegios para editar un cliente",
|
||||
"This route does not exists": "Esta ruta no existe",
|
||||
"Claim pickup order sent": "Reclamación Orden de recogida enviada [{{claimId}}]({{{claimUrl}}}) al cliente *{{clientName}}*",
|
||||
"You don't have grant privilege": "No tienes privilegios para dar privilegios",
|
||||
"You don't own the role and you can't assign it to another user": "No eres el propietario del rol y no puedes asignarlo a otro usuario",
|
||||
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionado con [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
|
||||
"Already has this status": "Ya tiene este estado",
|
||||
"There aren't records for this week": "No existen registros para esta semana",
|
||||
"Empty data source": "Origen de datos vacio",
|
||||
"App locked": "Aplicación bloqueada por el usuario {{userId}}",
|
||||
"Email verify": "Correo de verificación",
|
||||
"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
|
||||
"Receipt's bank was not found": "No se encontró el banco del recibo",
|
||||
"This receipt was not compensated": "Este recibo no ha sido compensado",
|
||||
"Client's email was not found": "No se encontró el email del cliente",
|
||||
"Negative basis": "Base negativa",
|
||||
"This worker code already exists": "Este codigo de trabajador ya existe",
|
||||
"This personal mail already exists": "Este correo personal ya existe",
|
||||
"This worker already exists": "Este trabajador ya existe",
|
||||
"App name does not exist": "El nombre de aplicación no es válido",
|
||||
"Try again": "Vuelve a intentarlo",
|
||||
"Aplicación bloqueada por el usuario 9": "Aplicación bloqueada por el usuario 9",
|
||||
"Failed to upload delivery note": "Error al subir albarán {{id}}",
|
||||
"The DOCUWARE PDF document does not exists": "El documento PDF Docuware no existe",
|
||||
"It is not possible to modify tracked sales": "No es posible modificar líneas de pedido que se hayan empezado a preparar",
|
||||
"It is not possible to modify sales that their articles are from Floramondo": "No es posible modificar líneas de pedido cuyos artículos sean de Floramondo",
|
||||
"It is not possible to modify cloned sales": "No es posible modificar líneas de pedido clonadas",
|
||||
"A supplier with the same name already exists. Change the country.": "Un proveedor con el mismo nombre ya existe. Cambie el país.",
|
||||
"There is no assigned email for this client": "No hay correo asignado para este cliente",
|
||||
"Exists an invoice with a future date": "Existe una factura con fecha posterior",
|
||||
"Invoice date can't be less than max date": "La fecha de factura no puede ser inferior a la fecha límite",
|
||||
"Warehouse inventory not set": "El almacén inventario no está establecido",
|
||||
"This locker has already been assigned": "Esta taquilla ya ha sido asignada",
|
||||
"Tickets with associated refunds": "No se pueden borrar tickets con abonos asociados. Este ticket está asociado al abono Nº %s",
|
||||
"Not exist this branch": "La rama no existe",
|
||||
"This ticket cannot be signed because it has not been boxed": "Este ticket no puede firmarse porque no ha sido encajado",
|
||||
"Collection does not exist": "La colección no existe",
|
||||
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
|
||||
"Insert a date range": "Inserte un rango de fechas",
|
||||
"Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
|
||||
"Comment added to client": "Observación añadida al cliente {{clientFk}}",
|
||||
"Invalid auth code": "Código de verificación incorrecto",
|
||||
"Invalid or expired verification code": "Código de verificación incorrecto o expirado",
|
||||
"Cannot create a new claimBeginning from a different ticket": "No se puede crear una línea de reclamación de un ticket diferente al origen",
|
||||
"company": "Compañía",
|
||||
"country": "País",
|
||||
"clientId": "Id cliente",
|
||||
"clientSocialName": "Cliente",
|
||||
"amount": "Importe",
|
||||
"taxableBase": "Base",
|
||||
"ticketFk": "Id ticket",
|
||||
"isActive": "Activo",
|
||||
"hasToInvoice": "Facturar",
|
||||
"isTaxDataChecked": "Datos comprobados",
|
||||
"comercialId": "Id comercial",
|
||||
"comercialName": "Comercial",
|
||||
"Pass expired": "La contraseña ha caducado, cambiela desde Salix",
|
||||
"Invalid NIF for VIES": "Invalid NIF for VIES",
|
||||
"Ticket does not exist": "Este ticket no existe",
|
||||
"Ticket is already signed": "Este ticket ya ha sido firmado",
|
||||
"Authentication failed": "Autenticación fallida",
|
||||
"You can't use the same password": "No puedes usar la misma contraseña",
|
||||
"You can only add negative amounts in refund tickets": "Solo se puede añadir cantidades negativas en tickets abono",
|
||||
"Fecha fuera de rango": "Fecha fuera de rango",
|
||||
"Error while generating PDF": "Error al generar PDF",
|
||||
"Error when sending mail to client": "Error al enviar el correo al cliente",
|
||||
"Mail not sent": "Se ha producido un fallo al enviar la factura al cliente [{{clientId}}]({{{clientUrl}}}), por favor revisa la dirección de correo electrónico",
|
||||
"The renew period has not been exceeded": "El periodo de renovación no ha sido superado",
|
||||
"Valid priorities": "Prioridades válidas: %d",
|
||||
"hasAnyNegativeBase": "Base negativa para los tickets: {{ticketsIds}}",
|
||||
"hasAnyPositiveBase": "Base positivas para los tickets: {{ticketsIds}}",
|
||||
"You cannot assign an alias that you are not assigned to": "No puede asignar un alias que no tenga asignado",
|
||||
"This ticket cannot be left empty.": "Este ticket no se puede dejar vacío. %s",
|
||||
"The company has not informed the supplier account for bank transfers": "La empresa no tiene informado la cuenta de proveedor para transferencias bancarias",
|
||||
"You cannot assign/remove an alias that you are not assigned to": "No puede asignar/eliminar un alias que no tenga asignado",
|
||||
"This invoice has a linked vehicle.": "Esta factura tiene un vehiculo vinculado",
|
||||
"You don't have enough privileges.": "No tienes suficientes permisos.",
|
||||
"This ticket is locked": "Este ticket está bloqueado.",
|
||||
"This ticket is not editable.": "Este ticket no es editable.",
|
||||
"The ticket doesn't exist.": "No existe el ticket.",
|
||||
"Social name should be uppercase": "La razón social debe ir en mayúscula",
|
||||
"Street should be uppercase": "La dirección fiscal debe ir en mayúscula",
|
||||
"Ticket without Route": "Ticket sin ruta",
|
||||
"Select a different client": "Seleccione un cliente distinto",
|
||||
"Fill all the fields": "Rellene todos los campos",
|
||||
"The response is not a PDF": "La respuesta no es un PDF",
|
||||
"Booking completed": "Reserva completada",
|
||||
"The ticket is in preparation": "El ticket [{{ticketId}}]({{{ticketUrl}}}) del comercial {{salesPersonId}} está en preparación",
|
||||
"The notification subscription of this worker cant be modified": "La subscripción a la notificación de este trabajador no puede ser modificada",
|
||||
"User disabled": "Usuario desactivado",
|
||||
"The amount cannot be less than the minimum": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"quantityLessThanMin": "La cantidad no puede ser menor que la cantidad mínima",
|
||||
"Cannot past travels with entries": "No se pueden pasar envíos con entradas",
|
||||
"It was not able to remove the next expeditions:": "No se pudo eliminar las siguientes expediciones: {{expeditions}}",
|
||||
"This claim has been updated": "La reclamación con Id: {{claimId}}, ha sido actualizada",
|
||||
"This user does not have an assigned tablet": "Este usuario no tiene tablet asignada",
|
||||
"Field are invalid": "El campo '{{tag}}' no es válido",
|
||||
"Incorrect pin": "Pin incorrecto.",
|
||||
"You already have the mailAlias": "Ya tienes este alias de correo",
|
||||
"The alias cant be modified": "Este alias de correo no puede ser modificado",
|
||||
"No tickets to invoice": "No hay tickets para facturar que cumplan los requisitos de facturación",
|
||||
"this warehouse has not dms": "El Almacén no acepta documentos",
|
||||
"This ticket already has a cmr saved": "Este ticket ya tiene un cmr guardado",
|
||||
"Name should be uppercase": "El nombre debe ir en mayúscula",
|
||||
"Bank entity must be specified": "La entidad bancaria es obligatoria",
|
||||
"An email is necessary": "Es necesario un email",
|
||||
"You cannot update these fields": "No puedes actualizar estos campos",
|
||||
"CountryFK cannot be empty": "El país no puede estar vacío",
|
||||
"Cmr file does not exist": "El archivo del cmr no existe",
|
||||
"You are not allowed to modify the alias": "No estás autorizado a modificar el alias",
|
||||
"The address of the customer must have information about Incoterms and Customs Agent": "El consignatario del cliente debe tener informado Incoterms y Agente de aduanas",
|
||||
"No invoice series found for these parameters": "No se encontró una serie para estos parámetros",
|
||||
"The line could not be marked": "La linea no puede ser marcada",
|
||||
"Through this procedure, it is not possible to modify the password of users with verified email": "Mediante este procedimiento, no es posible modificar la contraseña de usuarios con correo verificado",
|
||||
"They're not your subordinate": "No es tu subordinado/a.",
|
||||
"No results found": "No se han encontrado resultados",
|
||||
"InvoiceIn is already booked": "La factura recibida está contabilizada",
|
||||
"This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
|
||||
"Select ticket or client": "Elija un ticket o un client",
|
||||
"It was not able to create the invoice": "No se pudo crear la factura",
|
||||
"Incoterms and Customs agent are required for a non UEE member": "Se requieren Incoterms y agente de aduanas para un no miembro de la UEE",
|
||||
"You can not use the same password": "No puedes usar la misma contraseña",
|
||||
"This PDA is already assigned to another user": "Este PDA ya está asignado a otro usuario",
|
||||
"You can only have one PDA": "Solo puedes tener un PDA",
|
||||
"The invoices have been created but the PDFs could not be generated": "Se ha facturado pero no se ha podido generar el PDF",
|
||||
"It has been invoiced but the PDF of refund not be generated": "Se ha facturado pero no se ha podido generar el PDF del abono",
|
||||
"Payment method is required": "El método de pago es obligatorio",
|
||||
"Cannot send mail": "Não é possível enviar o email",
|
||||
"CONSTRAINT `supplierAccountTooShort` failed for `vn`.`supplier`": "La cuenta debe tener exactamente 10 dígitos",
|
||||
"The sale not exists in the item shelving": "La venta no existe en la estantería del artículo",
|
||||
"The entry not have stickers": "La entrada no tiene etiquetas",
|
||||
"Too many records": "Demasiados registros",
|
||||
"Original invoice not found": "Factura original no encontrada",
|
||||
"The entry has no lines or does not exist": "La entrada no tiene lineas o no existe",
|
||||
"Weight already set": "El peso ya está establecido",
|
||||
"This ticket is not allocated to your department": "Este ticket no está asignado a tu departamento",
|
||||
"There is already a tray with the same height": "Ya existe una bandeja con la misma altura",
|
||||
"The height must be greater than 50cm": "La altura debe ser superior a 50cm",
|
||||
"The maximum height of the wagon is 200cm": "La altura máxima es 200cm",
|
||||
"The entry does not have stickers": "La entrada no tiene etiquetas",
|
||||
"This buyer has already made a reservation for this date": "Este comprador ya ha hecho una reserva para esta fecha",
|
||||
"No valid travel thermograph found": "No se encontró un termógrafo válido",
|
||||
"The quantity claimed cannot be greater than the quantity of the line": "La cantidad reclamada no puede ser mayor que la cantidad de la línea",
|
||||
"type cannot be blank": "Se debe rellenar el tipo",
|
||||
"There are tickets for this area, delete them first": "Hay tickets para esta sección, borralos primero",
|
||||
"There is no company associated with that warehouse": "No hay ninguna empresa asociada a ese almacén",
|
||||
"You do not have permission to modify the booked field": "No tienes permisos para modificar el campo contabilizada",
|
||||
"ticketLostExpedition": "El ticket [{{ticketId}}]({{{ticketUrl}}}) tiene la siguiente expedición perdida:{{ expeditionId }}",
|
||||
"The web user's email already exists": "El correo del usuario web ya existe",
|
||||
"Sales already moved": "Ya han sido transferidas",
|
||||
"The raid information is not correct": "La información de la redada no es correcta",
|
||||
"An item type with the same code already exists": "Un tipo con el mismo código ya existe",
|
||||
"Holidays to past days not available": "Las vacaciones a días pasados no están disponibles",
|
||||
"All tickets have a route order": "Todos los tickets tienen orden de ruta",
|
||||
"There are tickets to be invoiced": "La zona tiene tickets por facturar",
|
||||
"Incorrect delivery order alert on route": "Alerta de orden de entrega incorrecta en ruta: {{ route }} zona: {{ zone }}",
|
||||
"Ticket has been delivered out of order": "El ticket {{ticket}} {{{fullUrl}}} no ha sido entregado en su orden.",
|
||||
"Price cannot be blank": "El precio no puede estar en blanco",
|
||||
"clonedFromTicketWeekly": ", que es una linea clonada del ticket {{ticketWeekly}}",
|
||||
"negativeReplaced": "Sustituido el articulo [#{{oldItemId}}]({{{oldItemUrl}}}) {{oldItem}} por [#{{newItemId}}]({{{newItemUrl}}}) {{newItem}} del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"The introduced warehouse already exists": "El almacén seleccionado ya existe en la zona",
|
||||
"The code already exists": "El código ya existe"
|
||||
}
|
||||
|
|
@ -74,66 +74,77 @@ module.exports = Self => {
|
|||
}
|
||||
|
||||
try {
|
||||
const worker = await models.Worker.findOne({
|
||||
where: {id: userId}
|
||||
}, myOptions);
|
||||
|
||||
const obsevationType = await models.ObservationType.findOne({
|
||||
where: {code: 'salesPerson'}
|
||||
}, myOptions);
|
||||
|
||||
const agencyMode = await models.AgencyMode.findOne({
|
||||
where: {code: 'refund'}
|
||||
}, myOptions);
|
||||
|
||||
const state = await models.State.findOne({
|
||||
where: {code: 'DELIVERED'}
|
||||
}, myOptions);
|
||||
|
||||
const zone = await models.Zone.findOne({
|
||||
where: {agencyModeFk: agencyMode.id}
|
||||
}, myOptions);
|
||||
|
||||
const claim = await models.Claim.findOne(filter, myOptions);
|
||||
const today = Date.vnNew();
|
||||
let agencyModeFk;
|
||||
let nickname;
|
||||
let state;
|
||||
let discountValue = null;
|
||||
let packages = 0;
|
||||
const claimConfig = await models.ClaimConfig.findOne();
|
||||
const warehouseFk = claimConfig.warehouseFk;
|
||||
if (claim.pickup === null || claim.pickup == 'agency') {
|
||||
state = await models.State.findOne({
|
||||
where: {code: 'DELIVERED'}
|
||||
}, myOptions);
|
||||
const agencyMode = await models.AgencyMode.findOne({
|
||||
where: {code: 'refund'}
|
||||
}, myOptions);
|
||||
|
||||
agencyModeFk = agencyMode.id;
|
||||
nickname = `Abono del: ${claim.ticketFk}`;
|
||||
} else {
|
||||
discountValue = 100;
|
||||
packages = 1;
|
||||
state = await models.State.findOne({
|
||||
where: {code: 'WAITING_FOR_PICKUP'}
|
||||
}, myOptions);
|
||||
|
||||
nickname = `Recogida pendiente del: ${claim.ticketFk}`;
|
||||
|
||||
agencyModeFk = claimConfig.pickupDeliveryFk;
|
||||
}
|
||||
const nextShipped = await models.Agency.getShipped(
|
||||
ctx, today, claim.ticket().addressFk, agencyModeFk, warehouseFk, myOptions
|
||||
);
|
||||
const newRefundTicket = await models.Ticket.create({
|
||||
clientFk: claim.ticket().clientFk,
|
||||
shipped: today,
|
||||
landed: today,
|
||||
nickname: `Abono del: ${claim.ticketFk}`,
|
||||
warehouseFk: claim.ticket().warehouseFk,
|
||||
shipped: nextShipped,
|
||||
landed: null,
|
||||
nickname,
|
||||
warehouseFk,
|
||||
companyFk: claim.ticket().companyFk,
|
||||
addressFk: claim.ticket().addressFk,
|
||||
agencyModeFk: agencyMode.id,
|
||||
zoneFk: zone.id
|
||||
agencyModeFk,
|
||||
zoneFk: claim.ticket().zoneFk,
|
||||
packages
|
||||
}, myOptions);
|
||||
|
||||
if (claim.pickup == 'pickup') {
|
||||
const observationDelivery =
|
||||
await models.ObservationType.findOne({where: {code: 'delivery'}}, myOptions);
|
||||
|
||||
await saveObservation({
|
||||
description: `recoger reclamación: ${claim.id}`,
|
||||
ticketFk: newRefundTicket.id,
|
||||
observationTypeFk: observationDelivery.id
|
||||
}, myOptions);
|
||||
}
|
||||
await models.TicketRefund.create({
|
||||
refundTicketFk: newRefundTicket.id,
|
||||
originalTicketFk: claim.ticket().id
|
||||
}, myOptions);
|
||||
|
||||
await saveObservation({
|
||||
description: `Reclama ticket: ${claim.ticketFk}`,
|
||||
ticketFk: newRefundTicket.id,
|
||||
observationTypeFk: obsevationType.id
|
||||
}, myOptions);
|
||||
const salesToRefund = await models.ClaimBeginning.find(salesFilter, myOptions);
|
||||
const createdSales = await addSalesToTicket(salesToRefund, newRefundTicket.id, discountValue, myOptions);
|
||||
await insertIntoClaimEnd(createdSales, id, userId, myOptions);
|
||||
|
||||
await models.Ticket.state(ctx, {
|
||||
ticketFk: newRefundTicket.id,
|
||||
stateFk: state.id,
|
||||
userFk: worker.id
|
||||
userFk: userId
|
||||
}, myOptions);
|
||||
|
||||
const salesToRefund = await models.ClaimBeginning.find(salesFilter, myOptions);
|
||||
const createdSales = await addSalesToTicket(salesToRefund, newRefundTicket.id, myOptions);
|
||||
await insertIntoClaimEnd(createdSales, id, worker.id, myOptions);
|
||||
|
||||
await Self.rawSql('CALL vn.ticketCalculateClon(?, ?)', [
|
||||
newRefundTicket.id, claim.ticketFk
|
||||
], myOptions);
|
||||
|
||||
if (tx) await tx.commit();
|
||||
|
||||
return newRefundTicket;
|
||||
|
|
@ -143,23 +154,36 @@ module.exports = Self => {
|
|||
}
|
||||
};
|
||||
|
||||
async function addSalesToTicket(salesToRefund, ticketId, options) {
|
||||
let formatedSales = [];
|
||||
salesToRefund.forEach(sale => {
|
||||
let formatedSale = {
|
||||
itemFk: sale.sale().itemFk,
|
||||
ticketFk: ticketId,
|
||||
concept: sale.sale().concept,
|
||||
quantity: -Math.abs(sale.quantity),
|
||||
price: sale.sale().price,
|
||||
discount: sale.sale().discount,
|
||||
reserved: sale.sale().reserved,
|
||||
isPicked: sale.sale().isPicked,
|
||||
created: sale.sale().created
|
||||
async function addSalesToTicket(salesToRefund, newTicketId, discountValue, options) {
|
||||
const createdSales = [];
|
||||
const models = Self.app.models;
|
||||
for (const saleToRefund of salesToRefund) {
|
||||
const oldSale = saleToRefund.sale();
|
||||
const newSaleData = {
|
||||
itemFk: oldSale.itemFk,
|
||||
ticketFk: newTicketId,
|
||||
concept: oldSale.concept,
|
||||
quantity: -Math.abs(saleToRefund.quantity),
|
||||
price: oldSale.price,
|
||||
discount: discountValue ?? oldSale.discount,
|
||||
reserved: oldSale.reserved,
|
||||
isPicked: oldSale.isPicked,
|
||||
created: oldSale.created
|
||||
};
|
||||
formatedSales.push(formatedSale);
|
||||
});
|
||||
return await Self.app.models.Sale.create(formatedSales, options);
|
||||
const newSale = await models.Sale.create(newSaleData, options);
|
||||
const oldSaleComponents = await models.SaleComponent.find({
|
||||
where: {saleFk: oldSale.id}
|
||||
}, options);
|
||||
const newComponents = oldSaleComponents.map(component => {
|
||||
const data = component.toJSON ? component.toJSON() : {...component};
|
||||
delete data.id;
|
||||
data.saleFk = newSale.id;
|
||||
return data;
|
||||
});
|
||||
await models.SaleComponent.create(newComponents, options);
|
||||
createdSales.push(newSale);
|
||||
}
|
||||
return createdSales;
|
||||
}
|
||||
|
||||
async function insertIntoClaimEnd(createdSales, claimId, workerId, options) {
|
||||
|
|
|
|||
|
|
@ -1,44 +0,0 @@
|
|||
const app = require('vn-loopback/server/server');
|
||||
const LoopBackContext = require('loopback-context');
|
||||
const models = app.models;
|
||||
|
||||
describe('claimBeginning', () => {
|
||||
const claimManagerId = 72;
|
||||
const activeCtx = {
|
||||
accessToken: {userId: claimManagerId},
|
||||
__: value => value
|
||||
};
|
||||
const ctx = {req: activeCtx};
|
||||
|
||||
describe('importToNewRefundTicket()', () => {
|
||||
it('should create a new ticket with negative sales and insert the negative sales into claimEnd', async() => {
|
||||
spyOn(LoopBackContext, 'getCurrentContext').and.returnValue({
|
||||
active: activeCtx
|
||||
});
|
||||
let claimId = 1;
|
||||
|
||||
const tx = await models.Entry.beginTransaction({});
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
|
||||
const ticket = await models.ClaimBeginning.importToNewRefundTicket(ctx, claimId, options);
|
||||
|
||||
const refundTicketSales = await models.Sale.find({
|
||||
where: {ticketFk: ticket.id}
|
||||
}, options);
|
||||
const salesInsertedInClaimEnd = await models.ClaimEnd.find({
|
||||
where: {claimFk: claimId}
|
||||
}, options);
|
||||
|
||||
expect(refundTicketSales.length).toEqual(1);
|
||||
expect(refundTicketSales[0].quantity).toEqual(-5);
|
||||
expect(salesInsertedInClaimEnd[0].saleFk).toEqual(refundTicketSales[0].id);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
});
|
||||
});
|
||||
});
|
||||
|
|
@ -0,0 +1,99 @@
|
|||
const app = require('vn-loopback/server/server');
|
||||
const LoopBackContext = require('loopback-context');
|
||||
const models = app.models;
|
||||
|
||||
describe('importToNewRefundTicket()', () => {
|
||||
let tx;
|
||||
const claimManagerId = 72;
|
||||
const activeCtx = {
|
||||
accessToken: {userId: claimManagerId},
|
||||
};
|
||||
let ctx = {req: activeCtx};
|
||||
let options;
|
||||
const claimId = 1;
|
||||
const expectedDate = Date.vnNew();
|
||||
|
||||
beforeEach(async() => {
|
||||
LoopBackContext.getCurrentContext = () => ({
|
||||
active: activeCtx,
|
||||
});
|
||||
tx = await models.Entry.beginTransaction({});
|
||||
options = {transaction: tx};
|
||||
spyOn(models.Agency, 'getShipped').and.returnValue(Promise.resolve(expectedDate));
|
||||
});
|
||||
|
||||
afterEach(async() => {
|
||||
await tx.rollback();
|
||||
});
|
||||
|
||||
it('should create a new ticket with negative sales and insert the negative sales into claimEnd', async() => {
|
||||
const ticket = await models.ClaimBeginning.importToNewRefundTicket(ctx, claimId, options);
|
||||
|
||||
const refundTicketSales = await models.Sale.find({
|
||||
where: {ticketFk: ticket.id}
|
||||
}, options);
|
||||
const salesInsertedInClaimEnd = await models.ClaimEnd.find({
|
||||
where: {claimFk: claimId}
|
||||
}, options);
|
||||
|
||||
expect(refundTicketSales.length).toEqual(1);
|
||||
expect(refundTicketSales[0].quantity).toEqual(-5);
|
||||
expect(salesInsertedInClaimEnd[0].saleFk).toEqual(refundTicketSales[0].id);
|
||||
});
|
||||
|
||||
it('should set DELIVERED state and refund agency mode', async() => {
|
||||
const state = await models.State.findOne({
|
||||
where: {code: 'DELIVERED'}
|
||||
}, options);
|
||||
const ticket = await models.ClaimBeginning.importToNewRefundTicket(ctx, claimId, options);
|
||||
const ticketTracking = await models.TicketTracking.findOne({
|
||||
where: {ticketFk: ticket.id},
|
||||
order: 'id DESC'
|
||||
}, options);
|
||||
|
||||
const newSales = await models.Sale.find({
|
||||
where: {ticketFk: ticket.id}
|
||||
}, options);
|
||||
|
||||
newSales.forEach(sale => {
|
||||
expect(sale.discount).toEqual(0);
|
||||
});
|
||||
|
||||
expect(ticketTracking.stateFk).toEqual(state.id);
|
||||
});
|
||||
|
||||
it('should set WAITING_FOR_PICKUP state for delivery pickups', async() => {
|
||||
const state = await models.State.findOne({
|
||||
where: {code: 'WAITING_FOR_PICKUP'}
|
||||
}, options);
|
||||
await models.Claim.updateAll({id: claimId}, {pickup: 'delivery'}, options);
|
||||
const ticket = await models.ClaimBeginning.importToNewRefundTicket(ctx, claimId, options);
|
||||
const ticketTracking = await models.TicketTracking.findOne({
|
||||
where: {ticketFk: ticket.id},
|
||||
order: 'id DESC'
|
||||
}, options);
|
||||
const newSales = await models.Sale.find({
|
||||
where: {ticketFk: ticket.id}
|
||||
}, options);
|
||||
|
||||
newSales.forEach(sale => {
|
||||
expect(sale.discount).toEqual(100);
|
||||
});
|
||||
|
||||
expect(ticketTracking.stateFk).toEqual(state.id);
|
||||
});
|
||||
|
||||
it('should set DELIVERED state for agency pickups', async() => {
|
||||
const state = await models.State.findOne({
|
||||
where: {code: 'DELIVERED'}
|
||||
}, options);
|
||||
await models.Claim.updateAll({id: claimId}, {pickup: 'agency'}, options);
|
||||
const ticket = await models.ClaimBeginning.importToNewRefundTicket(ctx, claimId, options);
|
||||
const ticketTracking = await models.TicketTracking.findOne({
|
||||
where: {ticketFk: ticket.id},
|
||||
order: 'id DESC'
|
||||
}, options);
|
||||
|
||||
expect(ticketTracking.stateFk).toEqual(state.id);
|
||||
});
|
||||
});
|
||||
|
|
@ -40,21 +40,24 @@ module.exports = Self => {
|
|||
const stmt = new ParameterizedSQL(
|
||||
`SELECT *
|
||||
FROM (
|
||||
SELECT
|
||||
SELECT
|
||||
ce.id,
|
||||
ce.claimFk,
|
||||
s.itemFk,
|
||||
s.ticketFk,
|
||||
ce.claimDestinationFk,
|
||||
t.landed,
|
||||
s.quantity,
|
||||
s.concept,
|
||||
s.price,
|
||||
s.itemFk,
|
||||
s.ticketFk,
|
||||
ce.claimDestinationFk,
|
||||
t.landed,
|
||||
s.quantity,
|
||||
s.concept,
|
||||
s.price,
|
||||
s.discount,
|
||||
s.quantity * s.price * ((100 - s.discount) / 100) total
|
||||
s.quantity * s.price * ((100 - s.discount) / 100) total,
|
||||
ce.shelvingFk,
|
||||
sh.code shelvingCode
|
||||
FROM vn.claimEnd ce
|
||||
LEFT JOIN vn.sale s ON s.id = ce.saleFk
|
||||
LEFT JOIN vn.sale s ON s.id = ce.saleFk
|
||||
LEFT JOIN vn.ticket t ON t.id = s.ticketFk
|
||||
LEFT JOIN vn.shelving sh ON sh.id = ce.shelvingFk
|
||||
) ce`
|
||||
);
|
||||
|
||||
|
|
|
|||
|
|
@ -3,12 +3,14 @@ module.exports = Self => {
|
|||
description: `Imports lines from claimBeginning to a new ticket
|
||||
with specific shipped, landed dates, agency and company`,
|
||||
accessType: 'WRITE',
|
||||
accepts: [{
|
||||
arg: 'id',
|
||||
type: 'number',
|
||||
description: 'The claim id',
|
||||
http: {source: 'path'}
|
||||
}],
|
||||
accepts: [
|
||||
{
|
||||
arg: 'id',
|
||||
type: 'number',
|
||||
description: 'The claim id',
|
||||
http: {source: 'path'}
|
||||
}
|
||||
],
|
||||
returns: {
|
||||
type: ['Object'],
|
||||
root: true
|
||||
|
|
@ -22,8 +24,6 @@ module.exports = Self => {
|
|||
Self.regularizeClaim = async(ctx, claimFk, options) => {
|
||||
const models = Self.app.models;
|
||||
const $t = ctx.req.__; // $translate
|
||||
const resolvedState = 3;
|
||||
|
||||
let tx;
|
||||
const myOptions = {};
|
||||
|
||||
|
|
@ -37,25 +37,39 @@ module.exports = Self => {
|
|||
|
||||
try {
|
||||
const claimEnds = await models.ClaimEnd.find({
|
||||
include: {
|
||||
relation: 'claimDestination',
|
||||
fields: ['addressFk']
|
||||
},
|
||||
where: {claimFk: claimFk}
|
||||
where: {claimFk: claimFk},
|
||||
include: [
|
||||
{
|
||||
relation: 'claimDestination',
|
||||
scope: {fields: ['addressFk']}
|
||||
},
|
||||
{
|
||||
relation: 'shelving',
|
||||
scope: {
|
||||
fields: ['code', 'parkingFk'],
|
||||
include: {
|
||||
relation: 'parking',
|
||||
scope: {
|
||||
fields: ['sectorFk'],
|
||||
include: {
|
||||
relation: 'sector',
|
||||
scope: {fields: ['warehouseFk']}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
]
|
||||
}, myOptions);
|
||||
|
||||
for (let claimEnd of claimEnds) {
|
||||
const destination = claimEnd.claimDestination();
|
||||
const sale = await getSale(claimEnd.saleFk, myOptions);
|
||||
const addressId = destination && destination.addressFk;
|
||||
|
||||
let address;
|
||||
if (addressId)
|
||||
address = await models.Address.findById(addressId, null, myOptions);
|
||||
const addressId = destination?.addressFk;
|
||||
|
||||
const salesPerson = sale.ticket().client().salesPersonUser();
|
||||
if (salesPerson) {
|
||||
const nickname = address && address.nickname || destination.description;
|
||||
const nickname = destination.description;
|
||||
const url = await Self.app.models.Url.getUrl();
|
||||
const message = $t('Sent units from ticket', {
|
||||
quantity: sale.quantity,
|
||||
|
|
@ -69,18 +83,21 @@ module.exports = Self => {
|
|||
await models.Chat.sendCheckingPresence(ctx, salesPerson.id, message);
|
||||
}
|
||||
|
||||
if (!address) continue;
|
||||
if (!addressId) continue;
|
||||
|
||||
const warehouseFk = claimEnd.shelving().parking().sector().warehouseFk;
|
||||
const address = await models.Address.findById(addressId, null, myOptions);
|
||||
|
||||
let ticketFk = await getTicketId({
|
||||
addressFk: addressId,
|
||||
companyFk: sale.ticket().companyFk,
|
||||
warehouseFk: sale.ticket().warehouseFk
|
||||
warehouseFk: warehouseFk
|
||||
}, myOptions);
|
||||
|
||||
if (!ticketFk) {
|
||||
ctx.args = {
|
||||
clientId: address.clientFk,
|
||||
warehouseId: sale.ticket().warehouseFk,
|
||||
warehouseId: warehouseFk,
|
||||
companyId: sale.ticket().companyFk,
|
||||
addressId: addressId
|
||||
};
|
||||
|
|
@ -90,15 +107,43 @@ module.exports = Self => {
|
|||
ticketFk: ticketFk,
|
||||
itemFk: sale.itemFk,
|
||||
concept: sale.concept,
|
||||
quantity: -sale.quantity,
|
||||
quantity: sale.quantity,
|
||||
price: sale.price,
|
||||
discount: 100
|
||||
}, myOptions);
|
||||
|
||||
const [buyFk] = await Self.rawSql('SELECT vn.buy_getLastWithoutInventory(?, ?) buyFk',
|
||||
[sale.itemFk, warehouseFk], myOptions
|
||||
);
|
||||
await Self.rawSql('CALL vn.itemShelving_add(?, ?, ?, NULL, NULL, NULL, ?)',
|
||||
[claimEnd.shelving().code, buyFk.buyFk, -sale.quantity, warehouseFk],
|
||||
myOptions
|
||||
);
|
||||
const operator = await models.Operator.findById(
|
||||
ctx.req.accessToken.userId, {fields: ['labelerFk']}, myOptions);
|
||||
|
||||
const params = JSON.stringify({
|
||||
copies: 1,
|
||||
id: buyFk.buyFk,
|
||||
labelType: 'qr'
|
||||
});
|
||||
|
||||
await Self.rawSql(`CALL vn.report_print( ?, ?, ?, ?, ?)`,
|
||||
['LabelBuy',
|
||||
operator?.labelerFk,
|
||||
ctx.req.accessToken.userId,
|
||||
params,
|
||||
'normal'
|
||||
],
|
||||
myOptions);
|
||||
}
|
||||
const resolvedState = await models.ClaimState.findOne({
|
||||
where: {code: 'resolved'}
|
||||
}, myOptions);
|
||||
|
||||
let claim = await Self.findById(claimFk, null, myOptions);
|
||||
claim = await claim.updateAttributes({
|
||||
claimStateFk: resolvedState
|
||||
claimStateFk: resolvedState.id
|
||||
}, myOptions);
|
||||
|
||||
if (tx) await tx.commit();
|
||||
|
|
@ -151,7 +196,7 @@ module.exports = Self => {
|
|||
}
|
||||
}, options);
|
||||
|
||||
return ticket && ticket.id;
|
||||
return ticket?.id;
|
||||
}
|
||||
|
||||
async function createTicket(ctx, options) {
|
||||
|
|
|
|||
|
|
@ -1,11 +1,8 @@
|
|||
const models = require('vn-loopback/server/server').models;
|
||||
const LoopBackContext = require('loopback-context');
|
||||
|
||||
describe('claim regularizeClaim()', () => {
|
||||
const userId = 18;
|
||||
const ctx = beforeAll.mockLoopBackContext(userId);
|
||||
ctx.req.__ = (value, params) => {
|
||||
return params.nickname;
|
||||
};
|
||||
const userId = 72;
|
||||
const chatModel = models.Chat;
|
||||
const claimId = 1;
|
||||
const ticketId = 1;
|
||||
|
|
@ -13,9 +10,27 @@ describe('claim regularizeClaim()', () => {
|
|||
const resolvedState = 3;
|
||||
const trashDestination = 2;
|
||||
const okDestination = 1;
|
||||
const trashAddress = 12;
|
||||
let claimEnds = [];
|
||||
let trashTicket;
|
||||
const activeCtx = {accessToken: {userId}};
|
||||
let ctx = {req: activeCtx};
|
||||
let tx;
|
||||
let options;
|
||||
|
||||
beforeEach(async() => {
|
||||
LoopBackContext.getCurrentContext = () => ({
|
||||
active: activeCtx,
|
||||
});
|
||||
|
||||
ctx.req.__ = (_value, params) => {
|
||||
return params.nickname;
|
||||
};
|
||||
tx = await models.Claim.beginTransaction({});
|
||||
options = {transaction: tx};
|
||||
});
|
||||
|
||||
afterEach(async() => {
|
||||
await tx.rollback();
|
||||
});
|
||||
|
||||
async function importTicket(ticketId, claimId, userId, options) {
|
||||
const ticketSales = await models.Sale.find({
|
||||
|
|
@ -34,84 +49,73 @@ describe('claim regularizeClaim()', () => {
|
|||
}
|
||||
|
||||
it('should send a chat message with value "Trash" and then change claim state to resolved', async() => {
|
||||
const tx = await models.Claim.beginTransaction({});
|
||||
spyOn(chatModel, 'sendCheckingPresence').and.callThrough();
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
claimEnds = await importTicket(ticketId, claimId, userId, options);
|
||||
|
||||
spyOn(chatModel, 'sendCheckingPresence').and.callThrough();
|
||||
for (const claimEnd of claimEnds)
|
||||
await claimEnd.updateAttributes({claimDestinationFk: trashDestination}, options);
|
||||
|
||||
claimEnds = await importTicket(ticketId, claimId, userId, options);
|
||||
let claimBefore = await models.Claim.findById(claimId, null, options);
|
||||
await models.Claim.regularizeClaim(ctx, claimId, options);
|
||||
let claimAfter = await models.Claim.findById(claimId, null, options);
|
||||
|
||||
for (const claimEnd of claimEnds)
|
||||
await claimEnd.updateAttributes({claimDestinationFk: trashDestination}, options);
|
||||
|
||||
let claimBefore = await models.Claim.findById(claimId, null, options);
|
||||
await models.Claim.regularizeClaim(ctx, claimId, options);
|
||||
let claimAfter = await models.Claim.findById(claimId, null, options);
|
||||
|
||||
trashTicket = await models.Ticket.findOne({where: {addressFk: 12}}, options);
|
||||
|
||||
expect(trashTicket.addressFk).toEqual(trashAddress);
|
||||
expect(claimBefore.claimStateFk).toEqual(pendentState);
|
||||
expect(claimAfter.claimStateFk).toEqual(resolvedState);
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledWith(ctx, 18, 'Trash');
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledTimes(4);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
expect(claimBefore.claimStateFk).toEqual(pendentState);
|
||||
expect(claimAfter.claimStateFk).toEqual(resolvedState);
|
||||
});
|
||||
|
||||
it('should send a chat message with value "Bueno" and then change claim state to resolved', async() => {
|
||||
const tx = await models.Claim.beginTransaction({});
|
||||
it('should change claim state to resolved', async() => {
|
||||
const addressMissingFk = 11;
|
||||
const shelvingFk = 1;
|
||||
const warehouseFk = 6;
|
||||
const minDate = Date.vnNew();
|
||||
minDate.setHours(0, 0, 0, 0);
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
const maxDate = Date.vnNew();
|
||||
maxDate.setHours(23, 59, 59, 59);
|
||||
|
||||
spyOn(chatModel, 'sendCheckingPresence').and.callThrough();
|
||||
spyOn(chatModel, 'sendCheckingPresence').and.callThrough();
|
||||
|
||||
claimEnds = await importTicket(ticketId, claimId, userId, options);
|
||||
claimEnds = await importTicket(ticketId, claimId, userId, options);
|
||||
|
||||
for (claimEnd of claimEnds)
|
||||
await claimEnd.updateAttributes({claimDestinationFk: okDestination}, options);
|
||||
for (let claimEnd of claimEnds)
|
||||
await claimEnd.updateAttributes({claimDestinationFk: okDestination, shelvingFk}, options);
|
||||
|
||||
await models.Claim.regularizeClaim(ctx, claimId, options);
|
||||
const sale = await models.Sale.findOne({
|
||||
include: [
|
||||
{
|
||||
relation: 'ticket',
|
||||
scope: {
|
||||
fields: ['clientFk', 'companyFk']
|
||||
}
|
||||
}],
|
||||
where: {id: claimEnds[0].saleFk}
|
||||
}, options);
|
||||
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledWith(ctx, 18, 'Bueno');
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledTimes(4);
|
||||
await models.Claim.regularizeClaim(ctx, claimId, options);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
});
|
||||
const ticket = await models.Ticket.findOne({
|
||||
where: {
|
||||
addressFk: addressMissingFk,
|
||||
companyFk: sale.ticket().companyFk,
|
||||
warehouseFk: warehouseFk,
|
||||
shipped: {between: [minDate, maxDate]},
|
||||
landed: {between: [minDate, maxDate]}
|
||||
}
|
||||
}, options);
|
||||
|
||||
it('should send a chat message to the salesPerson when claim isPickUp is enabled', async() => {
|
||||
const tx = await models.Claim.beginTransaction({});
|
||||
const missingSale = await models.Sale.findOne({
|
||||
where: {
|
||||
ticketFk: ticket.id
|
||||
}
|
||||
}, options);
|
||||
|
||||
try {
|
||||
const options = {transaction: tx};
|
||||
const claimBeginning = await models.ClaimBeginning.findOne({
|
||||
where: {
|
||||
claimFk: claimId
|
||||
}
|
||||
}, options);
|
||||
|
||||
spyOn(chatModel, 'sendCheckingPresence').and.callThrough();
|
||||
|
||||
claimEnds = await importTicket(ticketId, claimId, userId, options);
|
||||
|
||||
for (claimEnd of claimEnds)
|
||||
await claimEnd.updateAttributes({claimDestinationFk: okDestination}, options);
|
||||
|
||||
await models.Claim.regularizeClaim(ctx, claimId, options);
|
||||
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledWith(ctx, 18, 'Bueno');
|
||||
expect(chatModel.sendCheckingPresence).toHaveBeenCalledTimes(4);
|
||||
|
||||
await tx.rollback();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
expect(missingSale.quantity).toBe(claimBeginning.quantity);
|
||||
});
|
||||
});
|
||||
|
|
|
|||
|
|
@ -2,6 +2,9 @@
|
|||
"Claim": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"ClaimConfig": {
|
||||
"dataSource": "vn"
|
||||
},
|
||||
"ClaimContainer": {
|
||||
"dataSource": "claimStorage"
|
||||
},
|
||||
|
|
@ -43,5 +46,5 @@
|
|||
},
|
||||
"ClaimObservation": {
|
||||
"dataSource": "vn"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,42 @@
|
|||
|
||||
{
|
||||
"name": "ClaimConfig",
|
||||
"base": "VnModel",
|
||||
"mixins": {
|
||||
"Loggable": true
|
||||
},
|
||||
"options": {
|
||||
"mysql": {
|
||||
"table": "claimConfig"
|
||||
}
|
||||
},
|
||||
"properties": {
|
||||
"id": {
|
||||
"type": "number",
|
||||
"id": true,
|
||||
"description": "Identifier"
|
||||
},
|
||||
"maxResponsibility": {
|
||||
"type": "number"
|
||||
},
|
||||
"monthsToRefund": {
|
||||
"type": "number"
|
||||
},
|
||||
"minShipped": {
|
||||
"type": "date"
|
||||
},
|
||||
"pickupdeliveryFk": {
|
||||
"type": "number"
|
||||
},
|
||||
"warehouseFk": {
|
||||
"type": "number"
|
||||
}
|
||||
},
|
||||
"relations": {
|
||||
"pickupDelivery": {
|
||||
"type": "belongsTo",
|
||||
"model": "AgencyMode",
|
||||
"foreignKey": "pickupdeliveryFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -41,6 +41,11 @@
|
|||
"type": "belongsTo",
|
||||
"model": "ClaimDestination",
|
||||
"foreignKey": "claimDestinationFk"
|
||||
},
|
||||
"shelving": {
|
||||
"type": "belongsTo",
|
||||
"model": "Shelving",
|
||||
"foreignKey": "shelvingFk"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -43,6 +43,17 @@ module.exports = function(Self) {
|
|||
password: String(Math.random() * 100000000000000)
|
||||
};
|
||||
|
||||
const supplier = await models.Supplier.findOne({
|
||||
where: {nif: data.fi}
|
||||
});
|
||||
|
||||
const role = supplier ? await models.VnRole.findOne({
|
||||
where: {name: 'supplier'}
|
||||
}) : null;
|
||||
|
||||
if (role)
|
||||
user.roleFk = role.id;
|
||||
|
||||
try {
|
||||
const province = await models.Province.findOne({
|
||||
where: {id: data.provinceFk},
|
||||
|
|
|
|||
|
|
@ -48,11 +48,11 @@ describe('Client Create', () => {
|
|||
expect(error.message).toEqual('An email is necessary');
|
||||
});
|
||||
|
||||
it('should create a new account with dailyInvoice', async() => {
|
||||
it('should create a new account with dailyInvoice and role supplier', async() => {
|
||||
const newAccount = {
|
||||
userName: 'deadpool',
|
||||
email: 'deadpool@marvel.com',
|
||||
fi: '16195279J',
|
||||
fi: '07972486L',
|
||||
name: 'Wade',
|
||||
socialName: 'DEADPOOL MARVEL',
|
||||
street: 'WALL STREET',
|
||||
|
|
@ -61,33 +61,30 @@ describe('Client Create', () => {
|
|||
provinceFk: 1
|
||||
};
|
||||
|
||||
try {
|
||||
const province = await models.Province.findById(newAccount.provinceFk, {
|
||||
fields: ['id', 'name', 'autonomyFk'],
|
||||
include: {
|
||||
relation: 'autonomy'
|
||||
}
|
||||
}, options);
|
||||
const province = await models.Province.findById(newAccount.provinceFk, {
|
||||
fields: ['id', 'name', 'autonomyFk'],
|
||||
include: {
|
||||
relation: 'autonomy'
|
||||
}
|
||||
}, options);
|
||||
|
||||
const client = await models.Client.createWithUser(newAccount, options);
|
||||
const account = await models.VnUser.findOne({where: {name: newAccount.userName}}, options);
|
||||
const client = await models.Client.createWithUser(newAccount, options);
|
||||
const account = await models.VnUser.findOne({where: {name: newAccount.userName}}, options);
|
||||
const supplierRole = await models.VnRole.findOne({where: {name: 'supplier'}}, options);
|
||||
|
||||
expect(province.autonomy().hasDailyInvoice).toBeTruthy();
|
||||
expect(account.name).toEqual(newAccount.userName);
|
||||
expect(client.id).toEqual(account.id);
|
||||
expect(client.name).toEqual(newAccount.name);
|
||||
expect(client.email).toEqual(newAccount.email);
|
||||
expect(client.fi).toEqual(newAccount.fi);
|
||||
expect(client.socialName).toEqual(newAccount.socialName);
|
||||
expect(client.businessTypeFk).toEqual(newAccount.businessTypeFk);
|
||||
expect(client.hasDailyInvoice).toBeTruthy();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
expect(account.roleFk).toEqual(supplierRole.id);
|
||||
expect(province.autonomy().hasDailyInvoice).toBeTruthy();
|
||||
expect(account.name).toEqual(newAccount.userName);
|
||||
expect(client.id).toEqual(account.id);
|
||||
expect(client.name).toEqual(newAccount.name);
|
||||
expect(client.email).toEqual(newAccount.email);
|
||||
expect(client.fi).toEqual(newAccount.fi);
|
||||
expect(client.socialName).toEqual(newAccount.socialName);
|
||||
expect(client.businessTypeFk).toEqual(newAccount.businessTypeFk);
|
||||
expect(client.hasDailyInvoice).toBeTruthy();
|
||||
});
|
||||
|
||||
it('should create a new account without dailyInvoice', async() => {
|
||||
it('should create a new account without dailyInvoice and role customer', async() => {
|
||||
const newAccount = {
|
||||
userName: 'deadpool',
|
||||
email: 'deadpool@marvel.com',
|
||||
|
|
@ -100,22 +97,20 @@ describe('Client Create', () => {
|
|||
provinceFk: 3
|
||||
};
|
||||
|
||||
try {
|
||||
const province = await models.Province.findById(newAccount.provinceFk, {
|
||||
fields: ['id', 'name', 'autonomyFk'],
|
||||
include: {
|
||||
relation: 'autonomy'
|
||||
}
|
||||
}, options);
|
||||
const province = await models.Province.findById(newAccount.provinceFk, {
|
||||
fields: ['id', 'name', 'autonomyFk'],
|
||||
include: {
|
||||
relation: 'autonomy'
|
||||
}
|
||||
}, options);
|
||||
|
||||
const client = await models.Client.createWithUser(newAccount, options);
|
||||
const client = await models.Client.createWithUser(newAccount, options);
|
||||
const vnUser = await models.VnUser.findOne({where: {name: newAccount.userName}}, options);
|
||||
const customerRole = await models.VnRole.findOne({where: {name: 'customer'}}, options);
|
||||
|
||||
expect(province.autonomy.hasDailyInvoice).toBeFalsy();
|
||||
expect(client.hasDailyInvoice).toBeFalsy();
|
||||
} catch (e) {
|
||||
await tx.rollback();
|
||||
throw e;
|
||||
}
|
||||
expect(vnUser.roleFk).toEqual(customerRole.id);
|
||||
expect(province.autonomy.hasDailyInvoice).toBeFalsy();
|
||||
expect(client.hasDailyInvoice).toBeFalsy();
|
||||
});
|
||||
|
||||
it('should not be able to create a user if exists', async() => {
|
||||
|
|
|
|||
|
|
@ -46,29 +46,24 @@ module.exports = Self => {
|
|||
}
|
||||
|
||||
try {
|
||||
const itemDestination = await models.ClaimDestination.findOne({
|
||||
include: {
|
||||
relation: 'address',
|
||||
scope: {
|
||||
fields: ['clientFk']
|
||||
}
|
||||
},
|
||||
where: {description: 'Corregido'}
|
||||
const addressWaste = await models.AddressWaste.findOne({
|
||||
where: {type: 'fault'},
|
||||
include: 'address'
|
||||
}, myOptions);
|
||||
|
||||
const item = await models.Item.findById(itemFk, null, myOptions);
|
||||
|
||||
let ticketId = await getTicketId({
|
||||
clientFk: itemDestination.address.clientFk,
|
||||
addressFk: itemDestination.addressFk,
|
||||
clientFk: addressWaste.address().clientFk,
|
||||
addressFk: addressWaste.addressFk,
|
||||
warehouseFk: warehouseFk
|
||||
}, myOptions);
|
||||
|
||||
if (!ticketId) {
|
||||
ctx.args = {
|
||||
clientId: itemDestination.address().clientFk,
|
||||
clientId: addressWaste.address().clientFk,
|
||||
warehouseId: warehouseFk,
|
||||
addressId: itemDestination.addressFk
|
||||
addressId: addressWaste.addressFk
|
||||
};
|
||||
ticketId = await createTicket(ctx, myOptions);
|
||||
}
|
||||
|
|
@ -121,7 +116,7 @@ module.exports = Self => {
|
|||
}
|
||||
}, options);
|
||||
|
||||
return ticket && ticket.id;
|
||||
return ticket?.id;
|
||||
}
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -0,0 +1,5 @@
|
|||
module.exports = Self => {
|
||||
Self.validatesUniquenessOf('code', {
|
||||
message: `The code already exists`
|
||||
});
|
||||
};
|
||||
|
|
@ -1,4 +1,8 @@
|
|||
module.exports = Self => {
|
||||
require('../methods/shelving/getSummary')(Self);
|
||||
require('../methods/shelving/addLog')(Self);
|
||||
|
||||
Self.validatesUniquenessOf('code', {
|
||||
message: `The code already exists`
|
||||
});
|
||||
};
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@ let UserError = require('vn-loopback/util/user-error');
|
|||
module.exports = Self => {
|
||||
Self.rewriteDbError(function(err) {
|
||||
if (err.code === 'ER_DUP_ENTRY')
|
||||
return new UserError(`duplicateWarehouse`);
|
||||
return new UserError(`The introduced warehouse already exists`);
|
||||
return err;
|
||||
});
|
||||
};
|
||||
|
|
|
|||
Loading…
Reference in New Issue