7199-devToTest_2316 #2287
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@ -20,8 +20,9 @@ module.exports = Self => {
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if (typeof options == 'object')
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Object.assign(myOptions, options);
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const [,, {collectionFk}] = await Self.rawSql('CALL vn.collection_assign(?, @vCollectionFk); SELECT @vCollectionFk collectionFk',
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[userId], myOptions);
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const [, , [{collectionFk}]] =
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await Self.rawSql('CALL vn.collection_assign(?, @vCollectionFk); SELECT @vCollectionFk collectionFk',
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[userId], myOptions);
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if (!collectionFk) throw new UserError('There are not picking tickets');
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await Self.rawSql('CALL vn.collection_printSticker(?, NULL)', [collectionFk], myOptions);
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@ -4,20 +4,21 @@ describe('image download()', () => {
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const collection = 'user';
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const size = '160x160';
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const employeeId = 1;
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const developerId = 9;
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const jessicaJonesId = 1110;
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const ctx = {req: {accessToken: {userId: employeeId}}};
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it('should return the image content-type of the user', async() => {
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const userId = 9;
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const image = await models.Image.download(ctx, collection, size, userId);
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const image = await models.Image.download(ctx, collection, size, developerId);
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const contentType = image[1];
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expect(contentType).toEqual('image/png');
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});
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it(`should return false if the user doesn't have image`, async() => {
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const userId = 1110;
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const image = await models.Image.download(ctx, collection, size, userId);
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it('should return the user profile picture', async() => {
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const image = await models.Image.download(ctx, collection, size, jessicaJonesId);
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const fileName = image[2];
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expect(image).toBeFalse();
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expect(fileName).toMatch('1110.png');
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});
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});
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@ -38,7 +38,7 @@ module.exports = Self => {
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}, myOptions);
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if (!machine)
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throw new Error($t('the plate does not exist', {plate}));
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throw new UserError($t('the plate does not exist', {plate}));
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const machineWorker = await Self.findOne({
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where: {
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@ -48,7 +48,7 @@ module.exports = Self => {
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}, myOptions);
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const {maxHours} = await models.MachineWorkerConfig.findOne({fields: ['maxHours']}, myOptions);
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const hoursDifference = (Date.vnNow() - machineWorker.inTime.getTime()) / (60 * 60 * 1000);
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const hoursDifference = (Date.vnNow() - machineWorker?.inTime?.getTime() ?? 0) / (60 * 60 * 1000);
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if (machineWorker) {
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const isHimself = userId == machineWorker.workerFk;
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@ -40,6 +40,11 @@ module.exports = Self => {
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fields,
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};
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return Self.findOne(filter);
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const result = await Self.findOne(filter);
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return {
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isVersionCritical: result?.isVersionBetaCritical ?? result?.isVersionCritical,
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version: result?.versionBeta ?? result?.version,
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url: result?.urlBeta ?? result?.urlProduction
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};
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};
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};
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@ -2,6 +2,8 @@ const {models} = require('vn-loopback/server/server');
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describe('mobileAppVersionControl getVersion()', () => {
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const appName = 'delivery';
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const appNameVersion = '9.2';
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const appNameVersionBeta = '9.7';
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beforeAll(async() => {
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ctx = {
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req: {
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@ -13,17 +15,15 @@ describe('mobileAppVersionControl getVersion()', () => {
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it('should get the version app', async() => {
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ctx.req.accessToken.userId = 9;
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const {version, versionBeta} = await models.MobileAppVersionControl.getVersion(ctx, appName);
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const {version} = await models.MobileAppVersionControl.getVersion(ctx, appName);
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expect(version).toEqual('9.2');
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expect(versionBeta).toBeUndefined();
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expect(version).toEqual(appNameVersion);
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});
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it('should get the beta version app', async() => {
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ctx.req.accessToken.userId = 66;
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const {version, versionBeta} = await models.MobileAppVersionControl.getVersion(ctx, appName);
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const {version} = await models.MobileAppVersionControl.getVersion(ctx, appName);
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expect(versionBeta).toBeDefined();
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expect(version).toBeUndefined();
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expect(version).toEqual(appNameVersionBeta);
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});
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});
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@ -3,7 +3,7 @@ USE `util`;
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/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
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/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
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INSERT INTO `version` VALUES ('vn-database','10943','fbdebad12c9b306004dee3fba252c1fc4613584e','2024-03-07 10:29:57','10943');
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INSERT INTO `version` VALUES ('vn-database','10962','5411433e529d50d68b3a0675b1a0a6215ea931ca','2024-03-25 17:47:37','10969');
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INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
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@ -581,6 +581,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10825','00-firstScript.sql','jen
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INSERT INTO `versionLog` VALUES ('vn-database','10827','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-01-23 12:32:13',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10828','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10828','01-RevokeClientes_regalos_lista.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-newWareHouse.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_commit.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_rollback.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10832','00-util_tx_start.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:45:55',NULL,NULL);
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@ -696,16 +697,30 @@ INSERT INTO `versionLog` VALUES ('vn-database','10896','29-kk.sql','jenkins@db-p
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INSERT INTO `versionLog` VALUES ('vn-database','10896','30-permissions.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10898','00-table.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10903','00-professionalCategoryAddCode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-23 08:38:28',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10905','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10906','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:04',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10908','00-createSupplierDms.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:24',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10909','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-26 11:07:35',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10912','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:25',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10913','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10914','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-28 11:52:54',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10915','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10918','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:27',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10922','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-29 13:44:58',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10923','00-createParkingLog.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10923','01-aclParkingLog.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10924','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10925','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10926','00-refactorClaimState.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10928','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:52',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10929','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:16:19',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-06 16:48:18',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL);
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INSERT INTO `versionLog` VALUES ('vn-database','10962','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-25 08:27:35',NULL,NULL);
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/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
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/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
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@ -794,7 +809,7 @@ INSERT INTO `role` VALUES (115,'itManagement','TI management',1,'2023-03-29 09:2
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INSERT INTO `role` VALUES (119,'palletizerBoss','Jefe de paletizadores',1,'2023-06-07 13:51:54','2023-06-07 13:51:54',NULL);
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INSERT INTO `role` VALUES (120,'developerBoss','Jefe de proyecto de desarrollo',1,'2023-06-19 09:07:21','2023-06-19 09:07:21',21709);
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INSERT INTO `role` VALUES (121,'buyerSalesAssistant','Rol para compradores que también son responsables de ventas',1,'2023-06-23 16:48:19','2023-06-23 16:48:19',NULL);
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INSERT INTO `role` VALUES (122,'logisticAssistant','Jefe auxiliar de logística',1,'2023-06-26 09:21:15','2023-06-26 09:21:15',NULL);
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INSERT INTO `role` VALUES (122,'logisticAssist','Jefe auxiliar de logística',1,'2023-06-26 09:21:15','2024-03-15 13:38:26',19295);
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INSERT INTO `role` VALUES (123,'deliveryAssistant','Jefe auxiliar repartos',1,'2023-10-05 08:47:48','2023-10-05 08:47:48',10578);
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INSERT INTO `role` VALUES (124,'hrBuyer','Recursos Humanos con Buyer',1,'2023-10-23 13:50:43','2023-10-23 13:50:43',NULL);
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INSERT INTO `role` VALUES (125,'claimViewer','Trabajadores que consulta las reclamaciones ',1,'2023-11-16 09:14:46','2023-11-16 09:14:46',10578);
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@ -1036,7 +1051,6 @@ INSERT INTO `roleInherit` VALUES (312,115,120,NULL);
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INSERT INTO `roleInherit` VALUES (314,43,18,NULL);
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INSERT INTO `roleInherit` VALUES (315,121,35,NULL);
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INSERT INTO `roleInherit` VALUES (316,121,21,NULL);
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INSERT INTO `roleInherit` VALUES (317,122,15,NULL);
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INSERT INTO `roleInherit` VALUES (318,16,122,NULL);
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INSERT INTO `roleInherit` VALUES (319,37,49,NULL);
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INSERT INTO `roleInherit` VALUES (320,37,18,NULL);
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@ -1066,6 +1080,7 @@ INSERT INTO `roleInherit` VALUES (358,36,49,NULL);
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INSERT INTO `roleInherit` VALUES (359,129,35,NULL);
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INSERT INTO `roleInherit` VALUES (360,101,129,NULL);
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INSERT INTO `roleInherit` VALUES (361,50,112,NULL);
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INSERT INTO `roleInherit` VALUES (362,122,15,NULL);
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INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
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@ -1159,7 +1174,7 @@ INSERT INTO `ACL` VALUES (105,'ItemBarcode','*','WRITE','ALLOW','ROLE','marketin
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INSERT INTO `ACL` VALUES (106,'ItemBotanical','*','WRITE','ALLOW','ROLE','marketingBoss');
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INSERT INTO `ACL` VALUES (108,'ItemPlacement','*','WRITE','ALLOW','ROLE','marketingBoss');
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INSERT INTO `ACL` VALUES (109,'UserConfig','*','*','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (110,'Bank','*','READ','ALLOW','ROLE','trainee');
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INSERT INTO `ACL` VALUES (110,'Accounting','*','READ','ALLOW','ROLE','trainee');
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INSERT INTO `ACL` VALUES (111,'ClientLog','*','READ','ALLOW','ROLE','trainee');
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INSERT INTO `ACL` VALUES (112,'Defaulter','*','READ','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (113,'ClientRisk','*','READ','ALLOW','ROLE','trainee');
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@ -1393,6 +1408,8 @@ INSERT INTO `ACL` VALUES (385,'Route','driverRoutePdf','READ','ALLOW','ROLE','em
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INSERT INTO `ACL` VALUES (386,'Route','driverRouteEmail','WRITE','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (387,'Ticket','deliveryNotePdf','READ','ALLOW','ROLE','customer');
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INSERT INTO `ACL` VALUES (388,'Supplier','newSupplier','WRITE','ALLOW','ROLE','administrative');
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INSERT INTO `ACL` VALUES (389,'ClaimRma','*','READ','ALLOW','ROLE','claimManager');
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INSERT INTO `ACL` VALUES (390,'ClaimRma','*','WRITE','ALLOW','ROLE','claimManager');
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INSERT INTO `ACL` VALUES (391,'Notification','*','WRITE','ALLOW','ROLE','system');
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INSERT INTO `ACL` VALUES (392,'Boxing','*','*','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (393,'Url','*','READ','ALLOW','ROLE','employee');
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@ -1753,6 +1770,25 @@ INSERT INTO `ACL` VALUES (797,'MrwConfig','createShipment','WRITE','ALLOW','ROLE
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INSERT INTO `ACL` VALUES (798,'MailAliasAccount','*','*','ALLOW','ROLE','itManagement');
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INSERT INTO `ACL` VALUES (799,'Ticket','saveCmr','*','ALLOW','ROLE','developer');
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INSERT INTO `ACL` VALUES (800,'EntryDms','*','*','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (801,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (802,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (803,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (804,'DeviceProduction','*','READ','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (805,'Collection','assign','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (806,'ExpeditionPallet','getPallet','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (807,'MachineWorker','updateInTime','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (808,'MobileAppVersionControl','getVersion','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (809,'SaleTracking','delete','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (810,'SaleTracking','updateTracking','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (811,'SaleTracking','setPicked','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (812,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (813,'Sale','getFromSectorCollection','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (814,'ItemBarcode','delete','WRITE','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (815,'WorkerActivityType','*','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (816,'WorkerActivity','*','*','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (817,'ParkingLog','*','READ','ALLOW','ROLE','employee');
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INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
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INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','production');
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INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
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INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
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@ -2071,61 +2107,61 @@ INSERT INTO `continent` VALUES (3,'África','AF');
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INSERT INTO `continent` VALUES (4,'Europa','EU');
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INSERT INTO `continent` VALUES (5,'Oceanía','OC');
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INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,27,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (35,'finance','FINANZAS',8,9,NULL,0,0,0,1,0,1,'/1/',NULL,1,'begonya@verdnatura.es',1,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (36,'labor','LABORAL',10,11,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL);
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INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,67,NULL,0,0,0,1,14,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',68,69,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',74,75,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',76,77,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,NULL,'EQUIPO J VALLES',41,42,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300');
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',43,44,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,NULL,'EQUIPO J BROCAL',45,46,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100');
|
||||
INSERT INTO `department` VALUES (95,NULL,'EQUIPO C ZAMBRANO',47,48,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000');
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',49,50,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',51,52,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',53,54,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,NULL,'EQUIPO MIRIAM MAR',55,56,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200');
|
||||
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',57,58,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',59,60,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300');
|
||||
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',61,62,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500');
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,NULL,'EQUIPO J SORIA ',63,64,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,'5400');
|
||||
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',65,66,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (34,'accounting','CONTABILIDAD',6,7,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (35,'finance','FINANZAS',8,9,NULL,0,0,0,1,0,1,'/1/',NULL,1,'begonya@verdnatura.es',1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (36,'labor','LABORAL',10,11,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1,'/1/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
|
||||
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
|
||||
INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
|
||||
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
|
||||
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
|
||||
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
|
||||
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
|
||||
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
|
||||
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
|
||||
|
||||
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
|
||||
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
|
||||
|
|
|
@ -132,7 +132,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','account','account','userPassword',
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','account','mainAccountBank','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','itemCategory','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','psico','hr','answer','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','ticketDms','alexm@%','0000-00-00 00:00:00','Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','ticketDms','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','edi','employee','ekt','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','sage','administrative','taxType','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','psico','hr','fellow','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -333,7 +333,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','ale
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
|
@ -420,9 +420,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Movimientos
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Movimientos_revisar','alexm@%','0000-00-00 00:00:00','Select,Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','handmadeBoss','Reservas','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerBoss','bankEntity','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','bank','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Ordenes','alexm@%','0000-00-00 00:00:00','Select,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','bank','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','awb','juan@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Origen','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','pago','alexm@%','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
|
@ -757,7 +755,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','buy','alexm@%','0000-
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','buy','alexm@%','0000-00-00 00:00:00','Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','saleGoal','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','packager','packingSiteLog','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','component','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hrBoss','Entradas','alexm@%','0000-00-00 00:00:00','Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','saleComponent','alexm@%','0000-00-00 00:00:00','Insert,Update','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','arcRead','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
|
@ -900,7 +897,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','postgresql','hr','calendar_employe
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','claimManager','ticket','alexm@%','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','ticket','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','Update');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','ticketCollection','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','ticketDms','alexm@%','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','ticketDocumentation','alexm@%','0000-00-00 00:00:00','Select,Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','ticketDms','alexm@%','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesPerson','ektEntryAssign','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
|
||||
|
@ -1362,6 +1358,21 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','warehousePickup','
|
|||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','claimManager','warehousePickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','warehousePickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','warehousePickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','component','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','config','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Select');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','componentType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','machineDms','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','itemShelvingSale','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','tagAbbreviation','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketTracking','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','item','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','','Update');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hrBoss','ticketDms','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','agencyExtraCharge','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','productionAssi','sale_freightComponent','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','accounting','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','accounting','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
|
||||
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','maintenanceBos','machineDetail','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
|
||||
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
|
||||
|
@ -1595,6 +1606,8 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','weight',
|
|||
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','clonedFrom','0000-00-00 00:00:00','Update');
|
||||
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk','0000-00-00 00:00:00','Update');
|
||||
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update');
|
||||
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select');
|
||||
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update');
|
||||
/*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */;
|
||||
|
@ -1670,22 +1683,21 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','mail_insert','PROCEDURE',
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_fixMisfit','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','employee','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_CURDATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','calculoremesas','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','client_checkBalance','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','addressTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesPerson','client_getSalesPersonByTicket','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','handmadeBoss','confection_control_source','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','productionAssi','confection_control_source','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','confection_control_source','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','deliveryAssistant','preordenarruta','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','pay','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','pbx','developer','clientFromPhone','FUNCTION','juan@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','production','log_addWithUser','PROCEDURE','juan@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','adminBoss','balanceNestTree_addChild','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','adminBoss','balanceNestTree_delete','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','adminBoss','balanceNestTree_move','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','company_getSuppliersDebt','PROCEDURE','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','bi','salesAssistant','defaultersFromDate','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','buy_updatepacking','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','buy_updategrouping','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','item_comparative','PROCEDURE','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','calculoremesas','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','item_getVolume','FUNCTION','guillermo@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','clientgetmana','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_scan','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1719,7 +1731,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshor
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','adminBoss','nest_delete','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1729,7 +1740,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','entry_splitbyshelvi
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoiceintaxmakebydua','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','invoiceintax_getfromentries','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoiceintax_getfromentries','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','adminBoss','nest_child_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoiceoutbooking','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoiceoutbooking','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','clienttaxarea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1755,7 +1765,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesPerson','ticket_clone','P
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','cache','employee','available_refresh','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','ticket_clone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerBoss','ticket_clone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','itemproposal','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','payment_add','PROCEDURE','jgallego@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','timebusiness_calculatebyuser','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','itemsale_byweek','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','itemsale_byweek','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1856,10 +1866,10 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerAssist','itemproposal','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','company_getsuppliersdebt','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','handmadeBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','bi','productionAssi','rutasanalyze','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionPlus','workerCreateExternal','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_NOW','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_UNIX_TIMESTAMP','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_UTC_DATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
|
@ -1997,6 +2007,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','travel_getDetailFromCo
|
|||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','entry_getTransfer','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
|
||||
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
|
||||
|
||||
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
|
||||
|
@ -2015,7 +2027,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','adminOfficer','{\"access\": 0, \"v
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','administrative','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','buyerAssistant','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
|
@ -2028,7 +2040,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','customer','{\"access\": 0, \"max_q
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','delivery','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryAssistant','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 100707}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
|
@ -2038,7 +2050,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','grafana','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','greenhouseBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','guest','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 150000, \"max_user_connections\": 200, \"max_statement_time\": 0.000000, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','handmadeBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','handmadeBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hedera-web','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hr','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','hrBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
|
@ -2047,6 +2059,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','itBoss','{\"access\": 541165846527
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','itManagement','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','itemPicker','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logistic','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logisticAssist','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','logisticBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
|
@ -2059,9 +2072,9 @@ INSERT IGNORE INTO `global_priv` VALUES ('','packager','{\"access\":0,\"version
|
|||
INSERT IGNORE INTO `global_priv` VALUES ('','palletizer','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','palletizerBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','preservedBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','production','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','production','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','productionAssi','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','productionBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','productionBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','productionPlus','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','root','{\"access\": 549755781119, \"version_id\": 100705, \"is_role\": true}');
|
||||
INSERT IGNORE INTO `global_priv` VALUES ('','salesAssistant','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
|
||||
|
|
|
@ -4629,7 +4629,9 @@ BEGIN
|
|||
CALL supplier_checkIsActive(NEW.supplierFk);
|
||||
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
|
||||
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
|
||||
|
||||
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
|
||||
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
|
||||
END IF;
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
|
@ -4674,13 +4676,18 @@ BEGIN
|
|||
DECLARE vHasDistinctWarehouses BOOL;
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
|
||||
|
||||
IF !(NEW.travelFk <=> OLD.travelFk) THEN
|
||||
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
|
||||
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
|
||||
END IF;
|
||||
|
||||
SELECT COUNT(*) > 0 INTO vIsVirtual
|
||||
FROM entryVirtual WHERE entryFk = NEW.id;
|
||||
|
||||
SELECT !(o.warehouseInFk <=> n.warehouseInFk)
|
||||
OR !(o.warehouseOutFk <=> n.warehouseOutFk)
|
||||
SELECT NOT (o.warehouseInFk <=> n.warehouseInFk)
|
||||
OR NOT (o.warehouseOutFk <=> n.warehouseOutFk)
|
||||
INTO vHasDistinctWarehouses
|
||||
FROM travel o, travel n
|
||||
WHERE o.id = OLD.travelFk
|
||||
|
@ -4709,9 +4716,8 @@ BEGIN
|
|||
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk)
|
||||
OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
|
||||
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk) OR NOT (NEW.currencyFk <=> OLD.currencyFk) THEN
|
||||
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk, NEW.supplierFk);
|
||||
END IF;
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
|
@ -6785,7 +6791,7 @@ DELIMITER ;;
|
|||
BEFORE INSERT ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
|
||||
|
||||
END */;;
|
||||
|
@ -6807,7 +6813,7 @@ DELIMITER ;;
|
|||
BEFORE UPDATE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
-- SET new.`code` = CONCAT(new.`column`,' - ',new.`row`) ;
|
||||
|
||||
END */;;
|
||||
|
@ -6821,11 +6827,37 @@ DELIMITER ;
|
|||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_general_ci */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `payment_beforeInsert` BEFORE INSERT ON `payment` FOR EACH ROW
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`parking_afterDelete`
|
||||
AFTER DELETE ON `parking`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
INSERT INTO parkingLog
|
||||
SET `action` = 'delete',
|
||||
`changedModel` = 'Parking',
|
||||
`changedModelId` = OLD.id,
|
||||
`userFk` = account.myUser_getId();
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
/*!50003 SET character_set_client = @saved_cs_client */ ;
|
||||
/*!50003 SET character_set_results = @saved_cs_results */ ;
|
||||
/*!50003 SET collation_connection = @saved_col_connection */ ;
|
||||
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
|
||||
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
|
||||
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
|
||||
/*!50003 SET character_set_client = utf8mb4 */ ;
|
||||
/*!50003 SET character_set_results = utf8mb4 */ ;
|
||||
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
|
||||
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
|
||||
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
|
||||
DELIMITER ;;
|
||||
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`payment_beforeInsert`
|
||||
BEFORE INSERT ON `payment`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE cuenta_banco,cuenta_proveedor DOUBLE;
|
||||
DECLARE vNewBookEntry INT;
|
||||
|
@ -6834,21 +6866,21 @@ BEGIN
|
|||
|
||||
-- PAK 10/02/15 No se asientan los pagos directamente, salvo en el caso de las cajas de CASH
|
||||
SELECT (at2.code = 'cash') INTO bolCASH
|
||||
FROM vn.bank b
|
||||
JOIN vn.accountingType at2 ON at2.id = b.cash
|
||||
WHERE b.id = NEW.bankFk;
|
||||
FROM accounting a
|
||||
JOIN accountingType at2 ON at2.id = a.accountingTypeFk
|
||||
WHERE a.id = NEW.bankFk;
|
||||
|
||||
IF bolCASH THEN
|
||||
|
||||
SELECT account INTO cuenta_banco
|
||||
FROM bank
|
||||
FROM accounting
|
||||
WHERE id = NEW.bankFk;
|
||||
|
||||
SELECT account INTO cuenta_proveedor
|
||||
FROM supplier
|
||||
WHERE id = NEW.supplierFk;
|
||||
|
||||
CALL vn.ledger_next(vNewBookEntry);
|
||||
CALL ledger_next(vNewBookEntry);
|
||||
|
||||
INSERT INTO XDiario ( ASIEN,
|
||||
FECHA,
|
||||
|
@ -10003,6 +10035,10 @@ BEGIN
|
|||
CALL travel_checkDates(NEW.shipped, NEW.landed);
|
||||
|
||||
CALL travel_checkWarehouseIsFeedStock(NEW.warehouseInFk);
|
||||
|
||||
IF NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
|
||||
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
|
||||
END IF;
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
|
@ -10072,7 +10108,7 @@ DELIMITER ;;
|
|||
BEGIN
|
||||
CALL stock.log_add('travel', NEW.id, OLD.id);
|
||||
|
||||
IF !(NEW.shipped <=> OLD.shipped) THEN
|
||||
IF NOT(NEW.shipped <=> OLD.shipped) THEN
|
||||
UPDATE entry
|
||||
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
|
||||
WHERE travelFk = NEW.id;
|
||||
|
@ -10090,6 +10126,10 @@ BEGIN
|
|||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END IF;
|
||||
|
||||
IF (NOT(NEW.awbFk <=> OLD.awbFk)) AND NEW.awbFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.id) THEN
|
||||
CALL util.throw('The AWB is incorrect, there is a different AWB in the associated entries');
|
||||
END IF;
|
||||
END */;;
|
||||
DELIMITER ;
|
||||
/*!50003 SET sql_mode = @saved_sql_mode */ ;
|
||||
|
@ -10922,4 +10962,4 @@ USE `vn2008`;
|
|||
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
|
||||
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
|
||||
|
||||
-- Dump completed on 2024-03-07 9:31:50
|
||||
-- Dump completed on 2024-03-26 6:55:58
|
||||
|
|
|
@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
|
|||
|
||||
INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
|
||||
VALUES
|
||||
(1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en', 'e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en', NULL),
|
||||
(1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en', NULL),
|
||||
(1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en', NULL);
|
||||
(1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
|
||||
(1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
|
||||
(1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
|
||||
(1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
|
||||
(1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
|
||||
(1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
|
||||
(1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
|
||||
(1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
|
||||
(1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
|
||||
(1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
|
||||
(1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
|
||||
(1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
|
||||
|
||||
UPDATE account.`user`
|
||||
SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
|
||||
|
|
|
@ -21,6 +21,8 @@ BEGIN
|
|||
|
||||
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
|
||||
|
||||
-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
|
||||
SET vShowType = TRUE;
|
||||
|
||||
WITH itemTags AS (
|
||||
SELECT i.id,
|
||||
|
@ -87,6 +89,7 @@ BEGIN
|
|||
(i.tag7 = its.tag7) DESC,
|
||||
match7 DESC,
|
||||
(i.tag8 = its.tag8) DESC,
|
||||
match8 DESC;
|
||||
match8 DESC
|
||||
LIMIT 100;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
-- Place your SQL code here
|
||||
USE vn;
|
||||
|
||||
INSERT INTO `salix`.`ACL` (model, property, accessType, permission, principalType, principalId)
|
||||
VALUES
|
||||
('ExpeditionPallet', '*', 'READ', 'ALLOW', 'ROLE', 'production'),
|
||||
('Ticket', 'addSaleByCode', 'WRITE', 'ALLOW', 'ROLE', 'production');
|
|
@ -1,353 +1,353 @@
|
|||
{
|
||||
"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}}}",
|
||||
"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}}})",
|
||||
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"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}}*",
|
||||
"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",
|
||||
"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 %d",
|
||||
"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}}",
|
||||
"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",
|
||||
"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",
|
||||
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
|
||||
"They're not your subordinate": "No es tu subordinado/a.",
|
||||
"Missing data: parking or shelving": "Faltas datos: parking o carro"
|
||||
"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}}}",
|
||||
"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}}})",
|
||||
"Changed sale quantity": "He cambiado la cantidad de [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* del ticket [{{ticketId}}]({{{ticketUrl}}})",
|
||||
"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}}*",
|
||||
"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",
|
||||
"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 %d",
|
||||
"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}}",
|
||||
"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",
|
||||
"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",
|
||||
"The line could not be marked": "La linea no puede ser marcada",
|
||||
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
|
||||
"They're not your subordinate": "No es tu subordinado/a."
|
||||
}
|
|
@ -23,5 +23,20 @@
|
|||
"model": "VnUser",
|
||||
"foreignKey": "account"
|
||||
}
|
||||
}
|
||||
},
|
||||
"acls": [
|
||||
{
|
||||
"property": "create",
|
||||
"accessType": "WRITE",
|
||||
"principalType": "ROLE",
|
||||
"principalId": "$authenticated",
|
||||
"permission": "ALLOW"
|
||||
}, {
|
||||
"property": "deleteById",
|
||||
"accessType": "WRITE",
|
||||
"principalType": "ROLE",
|
||||
"principalId": "$authenticated",
|
||||
"permission": "ALLOW"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
|
@ -2,7 +2,7 @@ const {models} = require('vn-loopback/server/server');
|
|||
const LoopBackContext = require('loopback-context');
|
||||
|
||||
// #6276
|
||||
xdescribe('ItemShelving upsertItem()', () => {
|
||||
describe('ItemShelving upsertItem()', () => {
|
||||
const warehouseFk = 1;
|
||||
let ctx;
|
||||
let options;
|
||||
|
@ -30,7 +30,7 @@ xdescribe('ItemShelving upsertItem()', () => {
|
|||
await tx.rollback();
|
||||
});
|
||||
|
||||
it('should add two new records', async() => {
|
||||
xit('should add two new records', async() => {
|
||||
const shelvingFk = 'ZPP';
|
||||
const items = [1, 1, 1, 2];
|
||||
|
||||
|
@ -40,7 +40,7 @@ xdescribe('ItemShelving upsertItem()', () => {
|
|||
expect(itemShelvings.length).toEqual(2);
|
||||
});
|
||||
|
||||
it('should update the visible items', async() => {
|
||||
xit('should update the visible items', async() => {
|
||||
const shelvingFk = 'GVC';
|
||||
const items = [2, 2];
|
||||
const {visible: itemsBefore} = await models.ItemShelving.findOne({
|
|
@ -89,16 +89,10 @@ module.exports = Self => {
|
|||
const {itemOriginalFk} = await models.Buy.findById(buyFk, {fields: ['itemOriginalFk']}, myOptions);
|
||||
if (itemOriginalFk) await models.SaleBuy.create({saleFk, buyFk}, myOptions);
|
||||
} catch (e) {
|
||||
throw new UserError('The sale cannot be tracked');
|
||||
if (tx) return tx.commit();
|
||||
}
|
||||
|
||||
if (tx) await tx.commit();
|
||||
} catch (e) {
|
||||
if (e.message == 'The sale cannot be tracked') {
|
||||
if (tx) tx.commit();
|
||||
throw e;
|
||||
}
|
||||
|
||||
if (tx) await tx.rollback();
|
||||
throw new UserError('The line could not be marked');
|
||||
}
|
||||
|
|
|
@ -79,7 +79,7 @@ describe('saleTracking setPicked()', () => {
|
|||
} catch (e) {
|
||||
const error = e;
|
||||
|
||||
expect(error.message).toEqual('The sale cannot be tracked');
|
||||
expect(error.message).toEqual('The line could not be marked');
|
||||
await tx.rollback();
|
||||
}
|
||||
});
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||||
|
|
Before Width: | Height: | Size: 1.2 MiB After Width: | Height: | Size: 1.2 MiB |
Before Width: | Height: | Size: 973 KiB After Width: | Height: | Size: 973 KiB |
Before Width: | Height: | Size: 1.6 MiB After Width: | Height: | Size: 1.6 MiB |
Before Width: | Height: | Size: 920 KiB After Width: | Height: | Size: 920 KiB |
Before Width: | Height: | Size: 776 KiB After Width: | Height: | Size: 776 KiB |
Before Width: | Height: | Size: 1.5 MiB After Width: | Height: | Size: 1.5 MiB |
Before Width: | Height: | Size: 1.3 MiB After Width: | Height: | Size: 1.3 MiB |
Before Width: | Height: | Size: 2.0 MiB After Width: | Height: | Size: 2.0 MiB |
Before Width: | Height: | Size: 1.2 MiB After Width: | Height: | Size: 1.2 MiB |
Before Width: | Height: | Size: 1.5 MiB After Width: | Height: | Size: 1.5 MiB |
Before Width: | Height: | Size: 9.9 KiB After Width: | Height: | Size: 9.9 KiB |
Before Width: | Height: | Size: 32 KiB After Width: | Height: | Size: 32 KiB |
Before Width: | Height: | Size: 24 KiB After Width: | Height: | Size: 24 KiB |
Before Width: | Height: | Size: 34 KiB After Width: | Height: | Size: 34 KiB |
Before Width: | Height: | Size: 24 KiB After Width: | Height: | Size: 24 KiB |
Before Width: | Height: | Size: 19 KiB After Width: | Height: | Size: 19 KiB |
Before Width: | Height: | Size: 34 KiB After Width: | Height: | Size: 34 KiB |
Before Width: | Height: | Size: 32 KiB After Width: | Height: | Size: 32 KiB |
Before Width: | Height: | Size: 41 KiB After Width: | Height: | Size: 41 KiB |
Before Width: | Height: | Size: 31 KiB After Width: | Height: | Size: 31 KiB |
Before Width: | Height: | Size: 42 KiB After Width: | Height: | Size: 42 KiB |
Before Width: | Height: | Size: 9.9 KiB After Width: | Height: | Size: 9.9 KiB |
Before Width: | Height: | Size: 234 KiB After Width: | Height: | Size: 234 KiB |
Before Width: | Height: | Size: 181 KiB After Width: | Height: | Size: 181 KiB |
Before Width: | Height: | Size: 306 KiB After Width: | Height: | Size: 306 KiB |
Before Width: | Height: | Size: 172 KiB After Width: | Height: | Size: 172 KiB |
Before Width: | Height: | Size: 147 KiB After Width: | Height: | Size: 147 KiB |
Before Width: | Height: | Size: 288 KiB After Width: | Height: | Size: 288 KiB |
Before Width: | Height: | Size: 248 KiB After Width: | Height: | Size: 248 KiB |
Before Width: | Height: | Size: 371 KiB After Width: | Height: | Size: 371 KiB |
Before Width: | Height: | Size: 231 KiB After Width: | Height: | Size: 231 KiB |
Before Width: | Height: | Size: 298 KiB After Width: | Height: | Size: 298 KiB |
Before Width: | Height: | Size: 9.9 KiB After Width: | Height: | Size: 9.9 KiB |
Before Width: | Height: | Size: 159 KiB After Width: | Height: | Size: 159 KiB |
Before Width: | Height: | Size: 124 KiB After Width: | Height: | Size: 124 KiB |
Before Width: | Height: | Size: 219 KiB After Width: | Height: | Size: 219 KiB |
Before Width: | Height: | Size: 117 KiB After Width: | Height: | Size: 117 KiB |
Before Width: | Height: | Size: 105 KiB After Width: | Height: | Size: 105 KiB |
Before Width: | Height: | Size: 207 KiB After Width: | Height: | Size: 207 KiB |
Before Width: | Height: | Size: 178 KiB After Width: | Height: | Size: 178 KiB |
Before Width: | Height: | Size: 245 KiB After Width: | Height: | Size: 245 KiB |
Before Width: | Height: | Size: 159 KiB After Width: | Height: | Size: 159 KiB |
Before Width: | Height: | Size: 206 KiB After Width: | Height: | Size: 206 KiB |
Before Width: | Height: | Size: 9.9 KiB After Width: | Height: | Size: 9.9 KiB |