dorsale 2.7.2 → 2.7.3
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/lib/active_record_comma_type_cast.rb +1 -1
- data/lib/dorsale/version.rb +1 -1
- data/spec/dummy/db/development.sqlite3 +0 -0
- data/spec/dummy/log/development.log +248 -0
- data/spec/dummy/log/test.log +701 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/-T/-TyrJjcP55GMI5qEUrTLJi_Q5tDYMmkDtoUsfvxwTaQ.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/0Z/0zUlF7u2MxPiO8ybAM4otFvj1p_vXfhMdehQ_cty8Vs.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/2U/2Ug2hsXD9MC9Dg36ciGRC1HPt-aQTJZU6Te1_h4CYms.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/EM/EMzUJNvJ8RvgwybDqYSapxs5VK9nUSse9AsRZaJHwtM.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/Fv/fv8UgQ6FlxLRW1eFUeKS_DgFpUEF9LfYprwrYmF1dMQ.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/GT/GTosBwsU-0R8OCOghudfk4MLaY4ZyhikWr4RpHqjwVk.cache +3 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/GX/GXdRo-nekX4PnsUz9-JmTzn7zwYFYrsHwKV3Hvpar8g.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/JP/jpsKlpeI4dq-uVZwsYi8x9lkYHWD_EGBNk4eH5GXR0w.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/JY/JYUjMGaGZJw5heCZGWgduLY1lmfhkCjW6P5SspXdgIk.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/LR/LR8KpdsJFUXYJ0Vh3Y5yj4-oiS928u6Yj86b01Qpvlw.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/Ri/RiG7QzMhrPiKFItteBHZ7yGz9ZTmXS-450m300Sb21c.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/SW/SwbuKCJFjV-BzOHTPl-vhUEwegXlUanLp51LpqdpgE8.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/T5/T5xbazXSaBObNV4dEVUsMHGJugNn-vND4vWQnzDIlHI.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/TO/TOVs3zOp0A_GjGIZxlNVpSDTlxCL-LX3eoppabKX_Dg.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/Vf/VfHmcHd0jHGwGuuTr7k7EI92bQm458ZHrwhFlSvjlaQ.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/ZM/ZM9mL010vmSzav_k1P396sbhRJmlXG1LWICCfGLj_LA.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/_h/_hCqi1YIgNc85_FiXi7GUsrS9iLZQDZjvSR4TNULeWw.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/bg/BgY6gqVJy-4kLr0CP8V-2tdbhXIpQ58P4KiVRWa-UuQ.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/e7/e7CR7oQ5ZVfEJxr5cNpqf0r4ZQ8nzwabxkg9BugnQ2I.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/e_/e_rk3OLqLlMn0GWUJBdAA1ShtB-3mSiiuM3ZeRJPxi8.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/hH/hHBTC4C3mMzrn_WkwlSgtZ0dBieTyg59kCDA3FCbrgk.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/hR/hR_ArK-USwWanvC92L6fnVtP3zI-ZdU7K7tccDbYdNM.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/iO/ionxoaR4iWJWYTzj9o-j14EWX7P2plBFWyatWXJk_Zg.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/j_/j_kI3jCCYQG_EcwetV-B6SRcGrldyk-s0rNe2adZGPI.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/kO/koYhERiDtTZ_YVgHmfm0PEpuVwTTfBYq7wZcBpOLiq4.cache +0 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/mI/mIP7IqXMNUHMNlZMC9Fryg7Uz7HfHjr_4cRyvHygZJQ.cache +114 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/qZ/qZuO-9cGwTIz_O9sKZ1UWNhSA4V-oV5cnZD2ev9qmjI.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/rK/rkY8E_550PQWRVl3u5F67r_rcTeVFWFeYzb4B0W6U0M.cache +2 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/s_/s_hPwPIYKQY3I1DwuZSFi72rnw2kUI3wFAiRq0TW-4w.cache +1 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/th/tHb3BmdZUVM0eLh-eZ9tK16GdDCmFj9WvAyq16YH2DU.cache +7 -0
- data/spec/dummy/tmp/cache/assets/sprockets/v3.0/w7/w7P-56GW7OMk-H2F0KcQJs4ruhsnKepxwbhAy9sKjnA.cache +0 -0
- data/spec/dummy/tmp/pids/server.pid +1 -0
- data/spec/lib/active_record_comma_type_cast_spec.rb +44 -0
- data/spec/models/dorsale/billing_machine/invoice_line_spec.rb +0 -20
- metadata +62 -2
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
---
|
|
2
2
|
SHA1:
|
|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: 2aea34c8cff75c38a4b7d55b121b332c4914c942
|
|
4
|
+
data.tar.gz: 47265b29515c96f5d597f638478775b3a4874413
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: aeb8349dfb602482cf82673538fbd083d211548775c37d7c7c46098380c9b1b1b321a738f8c66d96aa0dc9c1eed69e7831c3e8d7ca3c26a9e4076567c4fbb6a7
|
|
7
|
+
data.tar.gz: 16fac68255df3a1c269832e7b01ae108c0e65e9ba612b45cc692a296b4246fab1e9110833b0050d1d73fe9f3cd1a486818dc2a060dd88a673a950c4864a9fd6c
|
data/lib/dorsale/version.rb
CHANGED
|
Binary file
|
|
@@ -472,3 +472,251 @@ Started GET "/assets/application.self-877aef30ae1b040ab8a3aba4e3e309a11d7f2612f4
|
|
|
472
472
|
|
|
473
473
|
|
|
474
474
|
Started GET "/assets/font-awesome/fontawesome-webfont-2932abf996373e87fbf2e950876b1962f1b57db954a1643ea68831d9fbb74da4.woff2?v=4.6.2" for ::1 at 2016-06-09 09:19:09 +0200
|
|
475
|
+
|
|
476
|
+
|
|
477
|
+
Started GET "/" for ::1 at 2016-06-27 17:42:42 +0200
|
|
478
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.6ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
479
|
+
Processing by HomeController#home as HTML
|
|
480
|
+
Completed 401 Unauthorized in 26ms (ActiveRecord: 0.0ms)
|
|
481
|
+
|
|
482
|
+
|
|
483
|
+
Started GET "/users/sign_in" for ::1 at 2016-06-27 17:42:44 +0200
|
|
484
|
+
Processing by Devise::SessionsController#new as HTML
|
|
485
|
+
Rendered /Users/benoit/.rbenv/versions/2.2.5/lib/ruby/gems/2.2.0/gems/devise-i18n-1.0.1/app/views/devise/shared/_links.html.erb (2.4ms)
|
|
486
|
+
Rendered devise/sessions/new.html.erb within layouts/application (66.9ms)
|
|
487
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (3.8ms)
|
|
488
|
+
Completed 200 OK in 6204ms (Views: 6183.0ms | ActiveRecord: 0.6ms)
|
|
489
|
+
|
|
490
|
+
|
|
491
|
+
Started GET "/assets/application.self-99e2eb183c24df104c0ac98249472a168f01e3a62c6f84e5f271f48f1714c962.css?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
492
|
+
|
|
493
|
+
|
|
494
|
+
Started GET "/assets/dorsale/datepicker.self-743018dd7b272bcc33879712e8c485dcfae4fdcecdb5519310cf91d06fb79bca.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
495
|
+
|
|
496
|
+
|
|
497
|
+
Started GET "/assets/dorsale/modals.self-10d742ec181cf1b46a4be4de5b465534abafbb823800dd23f39d62622b33cc15.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
498
|
+
|
|
499
|
+
|
|
500
|
+
Started GET "/assets/application.self-877aef30ae1b040ab8a3aba4e3e309a11d7f2612f44dde450b5c157aa5f95c05.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
501
|
+
|
|
502
|
+
|
|
503
|
+
Started GET "/assets/jquery.self-660adc51e0224b731d29f575a6f1ec167ba08ad06ed5deca4f1e8654c135bf4c.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
504
|
+
|
|
505
|
+
|
|
506
|
+
Started GET "/assets/jquery_ujs.self-e87806d0cf4489aeb1bb7288016024e8de67fd18db693fe026fe3907581e53cd.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
507
|
+
|
|
508
|
+
|
|
509
|
+
Started GET "/assets/cocoon.self-6874ad698cefd21cc1119b773550f61b5c1a60396460f015222af59293affe80.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
510
|
+
|
|
511
|
+
|
|
512
|
+
Started GET "/assets/bootstrap.self-d0e973a52d36a01036265aeefaf2d1ae3499d2cb231a9be3bd846432daf231de.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
513
|
+
|
|
514
|
+
|
|
515
|
+
Started GET "/assets/turbolinks.self-c37727e9bd6b2735da5c311aa83fead54ed0be6cc8bd9a65309e9c5abe2cbfff.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
516
|
+
|
|
517
|
+
|
|
518
|
+
Started GET "/assets/selectize.self-3effb6f6de816db1f8f925a7be3a1677dcf689b82a2a471d2b6095b87e8872ec.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
519
|
+
|
|
520
|
+
|
|
521
|
+
Started GET "/assets/bootstrap-datepicker/core.self-f74d2ac9724588d21bc599897dd52239c33429b566b1175c2286dac7ffc3819e.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
522
|
+
|
|
523
|
+
|
|
524
|
+
Started GET "/assets/accounting.self-394dbcb373f3c522d490109839ffd1d2378aae922742901969f5330bbcf7548b.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
525
|
+
|
|
526
|
+
|
|
527
|
+
Started GET "/assets/bootstrap-datepicker/locales/bootstrap-datepicker.fr.self-fc22f4a24fd9c64106ee1ffdd8167f9bcbb8544093f9acfd3e78cc79acaaa8ab.js?body=1" for ::1 at 2016-06-27 17:42:50 +0200
|
|
528
|
+
|
|
529
|
+
|
|
530
|
+
Started GET "/assets/dorsale/billing_machine/all.self-fed178ec194e566ebec41a1fccbfac3b3fa4a40965771a1f486cd6735c290a75.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
531
|
+
|
|
532
|
+
|
|
533
|
+
Started GET "/assets/dorsale/comments.self-98467176e4090db9ea84110f5c521751de88f957a2700d79431f4be2926603ca.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
534
|
+
|
|
535
|
+
|
|
536
|
+
Started GET "/assets/dorsale/alexandrie/all.self-bbbc7eaa993cd609c334801498cb7f37cd97b56298463811c340649e5b700dac.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
537
|
+
|
|
538
|
+
|
|
539
|
+
Started GET "/assets/dorsale/customer_vault/all.self-8d9ca9644d7413a2f5f5673379a8e18a5c16a3bd4d90fc4321e801485f71ae7b.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
540
|
+
|
|
541
|
+
|
|
542
|
+
Started GET "/assets/dorsale/flyboy/all.self-877aef30ae1b040ab8a3aba4e3e309a11d7f2612f44dde450b5c157aa5f95c05.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
543
|
+
|
|
544
|
+
|
|
545
|
+
Started GET "/assets/dorsale/forms.self-42d716726f54c4e14699b35d42231ebf2f98cadc310c56ec9aed5064133fbe46.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
546
|
+
|
|
547
|
+
|
|
548
|
+
Started GET "/assets/dorsale/tabs_loader.self-4fe5b68c02f589779a586a8b0d7f608875820cdecfa6eb071ae3baa7f6bc942b.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
549
|
+
|
|
550
|
+
|
|
551
|
+
Started GET "/assets/dorsale/all.self-6a3cf5192354f71615ac51034b3e97c20eda99643fcaf5bbe6d41ad59bd12167.js?body=1" for ::1 at 2016-06-27 17:42:51 +0200
|
|
552
|
+
|
|
553
|
+
|
|
554
|
+
Started POST "/users/sign_in" for ::1 at 2016-06-27 17:42:53 +0200
|
|
555
|
+
Processing by Devise::SessionsController#create as HTML
|
|
556
|
+
Parameters: {"utf8"=>"✓", "authenticity_token"=>"pJmSFMnRc4AXvoN8XifVpWz8abrC5aYydkLba/RtZZ4Ul/WVFRIYB3ngt7LEjpPQiG7CkeHt/cslnvozs60WEg==", "user"=>{"email"=>"demo@agilidee.com", "password"=>"[FILTERED]", "remember_me"=>"1"}, "commit"=>"Connexion", "back_url"=>"http://localhost:3000/users/sign_in"}
|
|
557
|
+
[1m[35mUser Load (1.5ms)[0m SELECT "users".* FROM "users" WHERE "users"."email" = ? ORDER BY "users"."id" ASC LIMIT 1 [["email", "demo@agilidee.com"]]
|
|
558
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
559
|
+
[1m[35mSQL (12.5ms)[0m UPDATE "users" SET "last_sign_in_at" = ?, "current_sign_in_at" = ?, "sign_in_count" = ?, "updated_at" = ? WHERE "users"."id" = ? [["last_sign_in_at", "2016-06-09 07:15:02.800548"], ["current_sign_in_at", "2016-06-27 15:42:53.451913"], ["sign_in_count", 8], ["updated_at", "2016-06-27 15:42:53.454277"], ["id", 1]]
|
|
560
|
+
[1m[36m (1.7ms)[0m [1mcommit transaction[0m
|
|
561
|
+
Redirected to http://localhost:3000/
|
|
562
|
+
Completed 302 Found in 229ms (ActiveRecord: 15.8ms)
|
|
563
|
+
|
|
564
|
+
|
|
565
|
+
Started GET "/" for ::1 at 2016-06-27 17:42:53 +0200
|
|
566
|
+
Processing by HomeController#home as HTML
|
|
567
|
+
[1m[35mUser Load (0.3ms)[0m SELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1 [["id", 1]]
|
|
568
|
+
Rendered home/home.html.slim within layouts/application (2.9ms)
|
|
569
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (0.3ms)
|
|
570
|
+
Completed 200 OK in 135ms (Views: 132.2ms | ActiveRecord: 0.3ms)
|
|
571
|
+
|
|
572
|
+
|
|
573
|
+
Started GET "/dorsale/users" for ::1 at 2016-06-27 17:43:03 +0200
|
|
574
|
+
Processing by Dorsale::UsersController#index as HTML
|
|
575
|
+
[1m[36mUser Load (0.2ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
576
|
+
[1m[35mUser Load (0.2ms)[0m SELECT "users".* FROM "users"
|
|
577
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/users/_list.html.slim (16.4ms)
|
|
578
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/users/index.html.slim within layouts/application (29.1ms)
|
|
579
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (3.1ms)
|
|
580
|
+
Completed 200 OK in 168ms (Views: 153.8ms | ActiveRecord: 0.4ms)
|
|
581
|
+
|
|
582
|
+
|
|
583
|
+
Started GET "/dorsale/billing_machine/invoices" for ::1 at 2016-06-27 17:43:04 +0200
|
|
584
|
+
Processing by Dorsale::BillingMachine::InvoicesController#index as HTML
|
|
585
|
+
[1m[36mUser Load (0.1ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
586
|
+
[1m[35mDorsale::CustomerVault::Individual Load (0.7ms)[0m SELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"
|
|
587
|
+
[1m[36mDorsale::CustomerVault::Corporation Load (0.5ms)[0m [1mSELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"[0m
|
|
588
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.7ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC
|
|
589
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_filters.html.slim (99.3ms)
|
|
590
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_header_infos.html.slim (24.8ms)
|
|
591
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC LIMIT 50 OFFSET 0[0m
|
|
592
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.2ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations" WHERE "dorsale_customer_vault_corporations"."id" = ? LIMIT 1 [["id", 1]]
|
|
593
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_list.html.slim (39.1ms)
|
|
594
|
+
[1m[36m (0.6ms)[0m [1mSELECT COUNT(*) FROM "dorsale_billing_machine_invoices"[0m
|
|
595
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/index.html.slim within layouts/application (196.8ms)
|
|
596
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (0.1ms)
|
|
597
|
+
Completed 200 OK in 482ms (Views: 416.8ms | ActiveRecord: 4.3ms)
|
|
598
|
+
|
|
599
|
+
|
|
600
|
+
Started GET "/dorsale/billing_machine/invoices/new" for ::1 at 2016-06-27 17:43:07 +0200
|
|
601
|
+
Processing by Dorsale::BillingMachine::InvoicesController#new as HTML
|
|
602
|
+
[1m[35mUser Load (0.1ms)[0m SELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1 [["id", 1]]
|
|
603
|
+
[1m[36mDorsale::CustomerVault::Individual Load (0.2ms)[0m [1mSELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"[0m
|
|
604
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.2ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"
|
|
605
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards"[0m
|
|
606
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_line_fields.html.slim (8.7ms)
|
|
607
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_line_fields.html.slim (7.3ms)
|
|
608
|
+
[1m[35mDorsale::BillingMachine::PaymentTerm Load (0.8ms)[0m SELECT "dorsale_billing_machine_payment_terms".* FROM "dorsale_billing_machine_payment_terms"
|
|
609
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_form.html.slim (77.7ms)
|
|
610
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/new.html.slim within layouts/application (87.8ms)
|
|
611
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (0.1ms)
|
|
612
|
+
Completed 200 OK in 236ms (Views: 173.6ms | ActiveRecord: 2.7ms)
|
|
613
|
+
|
|
614
|
+
|
|
615
|
+
Started POST "/dorsale/billing_machine/invoices" for ::1 at 2016-06-27 17:43:16 +0200
|
|
616
|
+
Processing by Dorsale::BillingMachine::InvoicesController#create as HTML
|
|
617
|
+
Parameters: {"utf8"=>"✓", "authenticity_token"=>"IKjin9gw6dYu8240rIOX1aJ4ArXF/j9bifuoTt7nn0XVnB3S2Vze2nq8/9wo1htnf9q+rcBpYKZGx6VflkXGaA==", "invoice"=>{"id_card_id"=>"1", "label"=>"", "date"=>"27/06/2016", "customer_guid"=>"", "lines_attributes"=>{"0"=>{"_destroy"=>"false", "label"=>"aaaa", "quantity"=>"1,00", "unit"=>"", "unit_price"=>"1 300,00"}}, "payment_term_id"=>"", "due_date"=>"27/07/2016", "paid"=>"false", "comments"=>"", "commercial_discount"=>"0,00", "vat_rate"=>"20,00", "advance"=>"0,00"}, "back_url"=>"http://localhost:3000/dorsale/billing_machine/invoices/new"}
|
|
618
|
+
[1m[36mUser Load (0.2ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
619
|
+
[1m[35mDorsale::CustomerVault::Individual Load (0.2ms)[0m SELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"
|
|
620
|
+
[1m[36mDorsale::CustomerVault::Corporation Load (0.1ms)[0m [1mSELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"[0m
|
|
621
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
622
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.4ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
623
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
624
|
+
[1m[36mSQL (3.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("id_card_id", "label", "paid", "date", "commercial_discount", "advance", "due_date", "comments", "vat_amount", "total_excluding_taxes", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_id", 1], ["label", ""], ["paid", "f"], ["date", "2016-06-27"], ["commercial_discount", 0.0], ["advance", 0.0], ["due_date", "2016-07-27"], ["comments", ""], ["vat_amount", 0.2], ["total_excluding_taxes", 1.0], ["total_including_taxes", 1.2], ["balance", 1.2], ["created_at", "2016-06-27 15:43:16.418060"], ["updated_at", "2016-06-27 15:43:16.418060"], ["unique_index", 2], ["tracking_id", "2016-02"]]
|
|
625
|
+
[1m[35mSQL (1.1ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("label", "quantity", "unit", "unit_price", "vat_rate", "total", "invoice_id", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["label", "aaaa"], ["quantity", 1.0], ["unit", ""], ["unit_price", 1.0], ["vat_rate", 20.0], ["total", 1.0], ["invoice_id", 2], ["created_at", "2016-06-27 15:43:16.423743"], ["updated_at", "2016-06-27 15:43:16.423743"]]
|
|
626
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 2]]
|
|
627
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 2]]
|
|
628
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
629
|
+
[1m[35m (1.2ms)[0m commit transaction
|
|
630
|
+
Redirected to http://localhost:3000/dorsale/billing_machine/invoices
|
|
631
|
+
Completed 302 Found in 30ms (ActiveRecord: 6.9ms)
|
|
632
|
+
|
|
633
|
+
|
|
634
|
+
Started GET "/dorsale/billing_machine/invoices" for ::1 at 2016-06-27 17:43:16 +0200
|
|
635
|
+
Processing by Dorsale::BillingMachine::InvoicesController#index as HTML
|
|
636
|
+
[1m[36mUser Load (0.1ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
637
|
+
[1m[35mDorsale::CustomerVault::Individual Load (0.1ms)[0m SELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"
|
|
638
|
+
[1m[36mDorsale::CustomerVault::Corporation Load (0.1ms)[0m [1mSELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"[0m
|
|
639
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.2ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC
|
|
640
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_filters.html.slim (4.5ms)
|
|
641
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_header_infos.html.slim (2.4ms)
|
|
642
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC LIMIT 50 OFFSET 0[0m
|
|
643
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.2ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations" WHERE "dorsale_customer_vault_corporations"."id" = ? LIMIT 1 [["id", 1]]
|
|
644
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_list.html.slim (5.2ms)
|
|
645
|
+
[1m[36m (0.2ms)[0m [1mSELECT COUNT(*) FROM "dorsale_billing_machine_invoices"[0m
|
|
646
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/index.html.slim within layouts/application (38.6ms)
|
|
647
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (0.5ms)
|
|
648
|
+
Completed 200 OK in 133ms (Views: 126.7ms | ActiveRecord: 1.2ms)
|
|
649
|
+
|
|
650
|
+
|
|
651
|
+
Started GET "/dorsale/billing_machine/invoices/2" for ::1 at 2016-06-27 17:43:18 +0200
|
|
652
|
+
Processing by Dorsale::BillingMachine::InvoicesController#show as HTML
|
|
653
|
+
Parameters: {"id"=>"2"}
|
|
654
|
+
[1m[35mUser Load (0.1ms)[0m SELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1 [["id", 1]]
|
|
655
|
+
[1m[36mDorsale::CustomerVault::Individual Load (0.2ms)[0m [1mSELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"[0m
|
|
656
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.1ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"
|
|
657
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 2]]
|
|
658
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 2]]
|
|
659
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_line_details.html.slim (14.8ms)
|
|
660
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_details.html.slim (45.0ms)
|
|
661
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/show.html.slim within layouts/application (57.9ms)
|
|
662
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (0.1ms)
|
|
663
|
+
Completed 200 OK in 160ms (Views: 152.9ms | ActiveRecord: 0.6ms)
|
|
664
|
+
|
|
665
|
+
|
|
666
|
+
Started GET "/dorsale/billing_machine/invoices/2/edit" for ::1 at 2016-06-27 17:51:21 +0200
|
|
667
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
668
|
+
Processing by Dorsale::BillingMachine::InvoicesController#edit as HTML
|
|
669
|
+
Parameters: {"id"=>"2"}
|
|
670
|
+
[1m[35mUser Load (0.2ms)[0m SELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1 [["id", 1]]
|
|
671
|
+
[1m[36mDorsale::CustomerVault::Individual Load (0.3ms)[0m [1mSELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"[0m
|
|
672
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.2ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"
|
|
673
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 2]]
|
|
674
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Exists (0.2ms)[0m SELECT 1 AS one FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? LIMIT 1 [["invoice_id", 2]]
|
|
675
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards"[0m
|
|
676
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.2ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
677
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 2]]
|
|
678
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_line_fields.html.slim (9.6ms)
|
|
679
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_line_fields.html.slim (9.3ms)
|
|
680
|
+
[1m[35mDorsale::BillingMachine::PaymentTerm Load (0.2ms)[0m SELECT "dorsale_billing_machine_payment_terms".* FROM "dorsale_billing_machine_payment_terms"
|
|
681
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_form.html.slim (1366.6ms)
|
|
682
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/edit.html.slim within layouts/application (1392.2ms)
|
|
683
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (5.1ms)
|
|
684
|
+
Completed 200 OK in 2123ms (Views: 1985.9ms | ActiveRecord: 4.8ms)
|
|
685
|
+
|
|
686
|
+
|
|
687
|
+
Started PATCH "/dorsale/billing_machine/invoices/2" for ::1 at 2016-06-27 17:51:30 +0200
|
|
688
|
+
Processing by Dorsale::BillingMachine::InvoicesController#update as HTML
|
|
689
|
+
Parameters: {"utf8"=>"✓", "authenticity_token"=>"DRQQV/Wqn8POMOdd0wELJDjfCXhGzBgz0txOuXGZdeb4IO8a9Maoz5p/drVXVIeW5X21YENbR84d4EOoOTssyw==", "invoice"=>{"id_card_id"=>"1", "label"=>"", "date"=>"27/06/2016", "customer_guid"=>"", "lines_attributes"=>{"0"=>{"_destroy"=>"false", "label"=>"aaaa", "quantity"=>"1,00", "unit"=>"", "unit_price"=>"1 300,00", "id"=>"2"}}, "payment_term_id"=>"", "due_date"=>"27/07/2016", "paid"=>"false", "comments"=>"", "commercial_discount"=>"0,00", "vat_rate"=>"20,00", "advance"=>"0,00"}, "back_url"=>"http://localhost:3000/dorsale/billing_machine/invoices/2/edit", "id"=>"2"}
|
|
690
|
+
[1m[36mUser Load (0.1ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
691
|
+
[1m[35mDorsale::CustomerVault::Individual Load (0.2ms)[0m SELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"
|
|
692
|
+
[1m[36mDorsale::CustomerVault::Corporation Load (0.1ms)[0m [1mSELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"[0m
|
|
693
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 2]]
|
|
694
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
695
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.3ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? AND "dorsale_billing_machine_invoice_lines"."id" = 2 ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 2]]
|
|
696
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 2]]
|
|
697
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
698
|
+
[1m[36mSQL (0.5ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "commercial_discount" = ?, "advance" = ?, "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["commercial_discount", 0.0], ["advance", 0.0], ["total_excluding_taxes", 1300.0], ["vat_amount", 260.0], ["total_including_taxes", 1560.0], ["balance", 1560.0], ["updated_at", "2016-06-27 15:51:31.022357"], ["id", 2]]
|
|
699
|
+
[1m[35mSQL (0.3ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "unit_price" = ?, "vat_rate" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 1.0], ["unit_price", 1300.0], ["vat_rate", 20.0], ["total", 1300.0], ["updated_at", "2016-06-27 15:51:31.025195"], ["id", 2]]
|
|
700
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 2]]
|
|
701
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 2]]
|
|
702
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
703
|
+
[1m[35m (2.6ms)[0m commit transaction
|
|
704
|
+
Redirected to http://localhost:3000/dorsale/billing_machine/invoices
|
|
705
|
+
Completed 302 Found in 30ms (ActiveRecord: 4.5ms)
|
|
706
|
+
|
|
707
|
+
|
|
708
|
+
Started GET "/dorsale/billing_machine/invoices" for ::1 at 2016-06-27 17:51:31 +0200
|
|
709
|
+
Processing by Dorsale::BillingMachine::InvoicesController#index as HTML
|
|
710
|
+
[1m[36mUser Load (0.1ms)[0m [1mSELECT "users".* FROM "users" WHERE "users"."id" = ? ORDER BY "users"."id" ASC LIMIT 1[0m [["id", 1]]
|
|
711
|
+
[1m[35mDorsale::CustomerVault::Individual Load (0.2ms)[0m SELECT "dorsale_customer_vault_individuals".* FROM "dorsale_customer_vault_individuals"
|
|
712
|
+
[1m[36mDorsale::CustomerVault::Corporation Load (0.2ms)[0m [1mSELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations"[0m
|
|
713
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.2ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC
|
|
714
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_filters.html.slim (14.4ms)
|
|
715
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_header_infos.html.slim (21.2ms)
|
|
716
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.4ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" ORDER BY "dorsale_billing_machine_invoices"."unique_index" DESC LIMIT 50 OFFSET 0[0m
|
|
717
|
+
[1m[35mDorsale::CustomerVault::Corporation Load (0.2ms)[0m SELECT "dorsale_customer_vault_corporations".* FROM "dorsale_customer_vault_corporations" WHERE "dorsale_customer_vault_corporations"."id" = ? LIMIT 1 [["id", 1]]
|
|
718
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/_list.html.slim (26.0ms)
|
|
719
|
+
[1m[36m (0.2ms)[0m [1mSELECT COUNT(*) FROM "dorsale_billing_machine_invoices"[0m
|
|
720
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/billing_machine/invoices/index.html.slim within layouts/application (96.6ms)
|
|
721
|
+
Rendered /Users/benoit/www/agilidee/dorsale/app/views/dorsale/_flash.html.slim (5.8ms)
|
|
722
|
+
Completed 200 OK in 273ms (Views: 249.6ms | ActiveRecord: 1.5ms)
|
data/spec/dummy/log/test.log
CHANGED
|
@@ -20847,3 +20847,704 @@ Completed 200 OK in 135ms (Views: 132.1ms | ActiveRecord: 0.4ms)
|
|
|
20847
20847
|
[1m[36m (1.0ms)[0m [1mDELETE FROM "users";[0m
|
|
20848
20848
|
[1m[35m (0.1ms)[0m SELECT name FROM sqlite_master WHERE type='table' AND name='sqlite_sequence';
|
|
20849
20849
|
[1m[36m (0.9ms)[0m [1mDELETE FROM sqlite_sequence where name = 'users';[0m
|
|
20850
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
20851
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
20852
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20853
|
+
[1m[35mSQL (0.6ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Jacquet GIE SAS"], ["short_name", "SN"], ["email", "zachariah_douglas@pagac.net"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://heathcote.co/thora.white"], ["created_at", "2016-06-27 15:48:46.832900"], ["updated_at", "2016-06-27 15:48:46.832900"]]
|
|
20854
|
+
[1m[36m (0.2ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20855
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20856
|
+
[1m[36mSQL (0.5ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:48:46.870654"], ["updated_at", "2016-06-27 15:48:46.870654"]]
|
|
20857
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20858
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20859
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term eum totam eum"], ["created_at", "2016-06-27 15:48:46.876200"], ["updated_at", "2016-06-27 15:48:46.876200"]]
|
|
20860
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20861
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20862
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:48:46.901043"], ["updated_at", "2016-06-27 15:48:46.901043"]]
|
|
20863
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20864
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20865
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
20866
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:48:46.920073"], ["updated_at", "2016-06-27 15:48:46.920073"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
20867
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20868
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20869
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineid quia et"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:48:46.924669"], ["updated_at", "2016-06-27 15:48:46.924669"]]
|
|
20870
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20871
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
20872
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20873
|
+
[1m[35mSQL (0.2ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:48:46.938583"], ["id", 1]]
|
|
20874
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20875
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20876
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:48:46.942585"], ["id", 1]]
|
|
20877
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
20878
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
20879
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
20880
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:48:46.947253"], ["id", 1]]
|
|
20881
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20882
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20883
|
+
[1m[35m (1.6ms)[0m rollback transaction
|
|
20884
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
20885
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20886
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Moreau et Bourgeois GIE"], ["short_name", "SN"], ["email", "jamar@collins.name"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://ferry.org/danny"], ["created_at", "2016-06-27 15:48:46.958738"], ["updated_at", "2016-06-27 15:48:46.958738"]]
|
|
20887
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20888
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20889
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:48:46.961747"], ["updated_at", "2016-06-27 15:48:46.961747"]]
|
|
20890
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20891
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20892
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term quis deserunt voluptatem"], ["created_at", "2016-06-27 15:48:46.964789"], ["updated_at", "2016-06-27 15:48:46.964789"]]
|
|
20893
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20894
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20895
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:48:46.969250"], ["updated_at", "2016-06-27 15:48:46.969250"]]
|
|
20896
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20897
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20898
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
20899
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:48:46.973095"], ["updated_at", "2016-06-27 15:48:46.973095"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
20900
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20901
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20902
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linedolor qui consectetur"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:48:46.976004"], ["updated_at", "2016-06-27 15:48:46.976004"]]
|
|
20903
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
20904
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
20905
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
20906
|
+
[1m[36mSQL (0.3ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:48:46.980619"], ["id", 1]]
|
|
20907
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20908
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20909
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:48:46.983878"], ["id", 1]]
|
|
20910
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20911
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
20912
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20913
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:48:46.988473"], ["id", 1]]
|
|
20914
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20915
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
20916
|
+
[1m[36m (1.1ms)[0m [1mrollback transaction[0m
|
|
20917
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
20918
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20919
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Brun et Picard SARL"], ["short_name", "SN"], ["email", "oceane@stracke.io"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://framiko.name/lavada"], ["created_at", "2016-06-27 15:48:46.995951"], ["updated_at", "2016-06-27 15:48:46.995951"]]
|
|
20920
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20921
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20922
|
+
[1m[36mSQL (0.8ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:48:46.999828"], ["updated_at", "2016-06-27 15:48:46.999828"]]
|
|
20923
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20924
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20925
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term eum molestiae fuga"], ["created_at", "2016-06-27 15:48:47.003998"], ["updated_at", "2016-06-27 15:48:47.003998"]]
|
|
20926
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20927
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20928
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:48:47.006468"], ["updated_at", "2016-06-27 15:48:47.006468"]]
|
|
20929
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20930
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20931
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
20932
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:48:47.009825"], ["updated_at", "2016-06-27 15:48:47.009825"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
20933
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20934
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20935
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linelaboriosam optio eaque"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:48:47.013065"], ["updated_at", "2016-06-27 15:48:47.013065"]]
|
|
20936
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20937
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
20938
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20939
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:48:47.018319"], ["id", 1]]
|
|
20940
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20941
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20942
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:48:47.020719"], ["id", 1]]
|
|
20943
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
20944
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
20945
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
20946
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:48:47.024490"], ["id", 1]]
|
|
20947
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20948
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20949
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20950
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20951
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["updated_at", "2016-06-27 15:48:47.027992"], ["id", 1]]
|
|
20952
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20953
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
20954
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20955
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20956
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20957
|
+
[1m[35m (1.0ms)[0m rollback transaction
|
|
20958
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
20959
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20960
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Fournier EURL SARL"], ["short_name", "SN"], ["email", "gabe_cummings@fisher.co"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://schumm.org/carlotta_huel"], ["created_at", "2016-06-27 15:48:47.039145"], ["updated_at", "2016-06-27 15:48:47.039145"]]
|
|
20961
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20962
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20963
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:48:47.042281"], ["updated_at", "2016-06-27 15:48:47.042281"]]
|
|
20964
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20965
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20966
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term quaerat voluptatem quia"], ["created_at", "2016-06-27 15:48:47.044501"], ["updated_at", "2016-06-27 15:48:47.044501"]]
|
|
20967
|
+
[1m[35m (0.2ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20968
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20969
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:48:47.047888"], ["updated_at", "2016-06-27 15:48:47.047888"]]
|
|
20970
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20971
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
20972
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
20973
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:48:47.052423"], ["updated_at", "2016-06-27 15:48:47.052423"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
20974
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20975
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20976
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linequod perferendis animi"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:48:47.055658"], ["updated_at", "2016-06-27 15:48:47.055658"]]
|
|
20977
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
20978
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
20979
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
20980
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:48:47.059437"], ["id", 1]]
|
|
20981
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20982
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20983
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123.0], ["total", 2460.0], ["updated_at", "2016-06-27 15:48:47.061447"], ["id", 1]]
|
|
20984
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20985
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
20986
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
20987
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 2460.0], ["vat_amount", 492.0], ["total_including_taxes", 2952.0], ["balance", 2952.0], ["updated_at", "2016-06-27 15:48:47.065492"], ["id", 1]]
|
|
20988
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20989
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
20990
|
+
[1m[36m (0.9ms)[0m [1mrollback transaction[0m
|
|
20991
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
20992
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
20993
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
20994
|
+
[1m[35mSQL (0.5ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Dupuis et Vasseur EI"], ["short_name", "SN"], ["email", "kali.johnson@willboyer.biz"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://dooley.com/buster.fahey"], ["created_at", "2016-06-27 15:49:32.541898"], ["updated_at", "2016-06-27 15:49:32.541898"]]
|
|
20995
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
20996
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
20997
|
+
[1m[36mSQL (0.6ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:49:32.577412"], ["updated_at", "2016-06-27 15:49:32.577412"]]
|
|
20998
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
20999
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21000
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term ipsam quasi amet"], ["created_at", "2016-06-27 15:49:32.584362"], ["updated_at", "2016-06-27 15:49:32.584362"]]
|
|
21001
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21002
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21003
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:49:32.610018"], ["updated_at", "2016-06-27 15:49:32.610018"]]
|
|
21004
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21005
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21006
|
+
[1m[35m (0.2ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21007
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:49:32.628690"], ["updated_at", "2016-06-27 15:49:32.628690"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21008
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21009
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21010
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineinventore officia quaerat"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:49:32.634236"], ["updated_at", "2016-06-27 15:49:32.634236"]]
|
|
21011
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21012
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21013
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21014
|
+
[1m[35mSQL (0.2ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:49:32.647771"], ["id", 1]]
|
|
21015
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21016
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21017
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:49:32.650866"], ["id", 1]]
|
|
21018
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21019
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21020
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21021
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:49:32.655044"], ["id", 1]]
|
|
21022
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21023
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21024
|
+
[1m[35m (2.8ms)[0m rollback transaction
|
|
21025
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
21026
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21027
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Aubry et Richard GIE"], ["short_name", "SN"], ["email", "aileen@schroeder.com"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://keeblerstamm.io/victor_towne"], ["created_at", "2016-06-27 15:49:32.665657"], ["updated_at", "2016-06-27 15:49:32.665657"]]
|
|
21028
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21029
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21030
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:49:32.668801"], ["updated_at", "2016-06-27 15:49:32.668801"]]
|
|
21031
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21032
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21033
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term qui ad laboriosam"], ["created_at", "2016-06-27 15:49:32.671802"], ["updated_at", "2016-06-27 15:49:32.671802"]]
|
|
21034
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21035
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21036
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:49:32.674278"], ["updated_at", "2016-06-27 15:49:32.674278"]]
|
|
21037
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21038
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21039
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21040
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:49:32.677577"], ["updated_at", "2016-06-27 15:49:32.677577"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21041
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21042
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21043
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linemollitia distinctio est"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:49:32.681799"], ["updated_at", "2016-06-27 15:49:32.681799"]]
|
|
21044
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21045
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21046
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21047
|
+
[1m[36mSQL (0.3ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:49:32.686902"], ["id", 1]]
|
|
21048
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21049
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21050
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:49:32.690002"], ["id", 1]]
|
|
21051
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21052
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21053
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21054
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:49:32.693665"], ["id", 1]]
|
|
21055
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21056
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21057
|
+
[1m[36m (1.0ms)[0m [1mrollback transaction[0m
|
|
21058
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21059
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21060
|
+
[1m[35mSQL (0.3ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Giraud EURL GIE"], ["short_name", "SN"], ["email", "madilyn@greenholtweimann.info"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://goodwinkunze.com/alexander"], ["created_at", "2016-06-27 15:49:32.702569"], ["updated_at", "2016-06-27 15:49:32.702569"]]
|
|
21061
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21062
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21063
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:49:32.705937"], ["updated_at", "2016-06-27 15:49:32.705937"]]
|
|
21064
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21065
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21066
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term cumque recusandae et"], ["created_at", "2016-06-27 15:49:32.709467"], ["updated_at", "2016-06-27 15:49:32.709467"]]
|
|
21067
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21068
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21069
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:49:32.712747"], ["updated_at", "2016-06-27 15:49:32.712747"]]
|
|
21070
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21071
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21072
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21073
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:49:32.716774"], ["updated_at", "2016-06-27 15:49:32.716774"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21074
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21075
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21076
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineautem laboriosam necessitatibus"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:49:32.720757"], ["updated_at", "2016-06-27 15:49:32.720757"]]
|
|
21077
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21078
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21079
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21080
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:49:32.725408"], ["id", 1]]
|
|
21081
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21082
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21083
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:49:32.727540"], ["id", 1]]
|
|
21084
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21085
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21086
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21087
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:49:32.732217"], ["id", 1]]
|
|
21088
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21089
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21090
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21091
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21092
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["updated_at", "2016-06-27 15:49:32.735741"], ["id", 1]]
|
|
21093
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21094
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21095
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21096
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21097
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21098
|
+
[1m[35m (0.9ms)[0m rollback transaction
|
|
21099
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
21100
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21101
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Lemaire et Mathieu SARL"], ["short_name", "SN"], ["email", "howard@hayes.com"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://jacobs.org/alivia_borer"], ["created_at", "2016-06-27 15:49:32.745740"], ["updated_at", "2016-06-27 15:49:32.745740"]]
|
|
21102
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21103
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21104
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:49:32.748968"], ["updated_at", "2016-06-27 15:49:32.748968"]]
|
|
21105
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21106
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21107
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term quis ut voluptas"], ["created_at", "2016-06-27 15:49:32.751271"], ["updated_at", "2016-06-27 15:49:32.751271"]]
|
|
21108
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21109
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21110
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:49:32.754448"], ["updated_at", "2016-06-27 15:49:32.754448"]]
|
|
21111
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21112
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21113
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21114
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:49:32.758426"], ["updated_at", "2016-06-27 15:49:32.758426"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21115
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21116
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21117
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linemolestiae ad velit"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:49:32.761122"], ["updated_at", "2016-06-27 15:49:32.761122"]]
|
|
21118
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21119
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21120
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21121
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:49:32.766109"], ["id", 1]]
|
|
21122
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21123
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21124
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:49:32.768162"], ["id", 1]]
|
|
21125
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21126
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21127
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21128
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:49:32.771700"], ["id", 1]]
|
|
21129
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21130
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21131
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21132
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21133
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["updated_at", "2016-06-27 15:49:32.774963"], ["id", 1]]
|
|
21134
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21135
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21136
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21137
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21138
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21139
|
+
[1m[36m (1.0ms)[0m [1mrollback transaction[0m
|
|
21140
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
21141
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21142
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21143
|
+
[1m[35mSQL (0.7ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Jean EI GIE"], ["short_name", "SN"], ["email", "johathan.ferry@davis.com"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://lind.name/ismael.spinka"], ["created_at", "2016-06-27 15:51:08.764543"], ["updated_at", "2016-06-27 15:51:08.764543"]]
|
|
21144
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21145
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21146
|
+
[1m[36mSQL (0.5ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:51:08.798571"], ["updated_at", "2016-06-27 15:51:08.798571"]]
|
|
21147
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21148
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21149
|
+
[1m[35mSQL (0.5ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term voluptas pariatur sed"], ["created_at", "2016-06-27 15:51:08.805331"], ["updated_at", "2016-06-27 15:51:08.805331"]]
|
|
21150
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21151
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21152
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:51:08.848920"], ["updated_at", "2016-06-27 15:51:08.848920"]]
|
|
21153
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21154
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21155
|
+
[1m[35m (0.3ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21156
|
+
[1m[36mSQL (0.6ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:51:08.872263"], ["updated_at", "2016-06-27 15:51:08.872263"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21157
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21158
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21159
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linetenetur velit ipsum"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:51:08.880219"], ["updated_at", "2016-06-27 15:51:08.880219"]]
|
|
21160
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.6ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21161
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.2ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21162
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21163
|
+
[1m[35mSQL (0.2ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:51:08.897113"], ["id", 1]]
|
|
21164
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21165
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21166
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:51:08.900770"], ["id", 1]]
|
|
21167
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21168
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21169
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21170
|
+
[1m[36mSQL (0.3ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:51:08.905319"], ["id", 1]]
|
|
21171
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21172
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21173
|
+
[1m[35m (2.7ms)[0m rollback transaction
|
|
21174
|
+
[1m[36m (0.2ms)[0m [1mbegin transaction[0m
|
|
21175
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21176
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Joly SCOP SAS"], ["short_name", "SN"], ["email", "dayna@stamm.name"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://king.info/isabelle"], ["created_at", "2016-06-27 15:51:08.918930"], ["updated_at", "2016-06-27 15:51:08.918930"]]
|
|
21177
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21178
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21179
|
+
[1m[35mSQL (0.6ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:51:08.922529"], ["updated_at", "2016-06-27 15:51:08.922529"]]
|
|
21180
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21181
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21182
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term eaque nam iste"], ["created_at", "2016-06-27 15:51:08.925971"], ["updated_at", "2016-06-27 15:51:08.925971"]]
|
|
21183
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21184
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21185
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:51:08.928487"], ["updated_at", "2016-06-27 15:51:08.928487"]]
|
|
21186
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21187
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21188
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21189
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:51:08.932919"], ["updated_at", "2016-06-27 15:51:08.932919"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21190
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21191
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21192
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineaut eos nihil"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:51:08.936932"], ["updated_at", "2016-06-27 15:51:08.936932"]]
|
|
21193
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21194
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21195
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21196
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:51:08.942441"], ["id", 1]]
|
|
21197
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21198
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21199
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:51:08.944766"], ["id", 1]]
|
|
21200
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21201
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21202
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21203
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:51:08.949138"], ["id", 1]]
|
|
21204
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21205
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21206
|
+
[1m[36m (0.9ms)[0m [1mrollback transaction[0m
|
|
21207
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21208
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21209
|
+
[1m[35mSQL (0.3ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Perrot et Giraud SCOP"], ["short_name", "SN"], ["email", "arnoldo_harvey@ryan.biz"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://kulasmurray.biz/lane.cruickshank"], ["created_at", "2016-06-27 15:51:08.958188"], ["updated_at", "2016-06-27 15:51:08.958188"]]
|
|
21210
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21211
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21212
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:51:08.961532"], ["updated_at", "2016-06-27 15:51:08.961532"]]
|
|
21213
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21214
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21215
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term dolores veniam nesciunt"], ["created_at", "2016-06-27 15:51:08.965703"], ["updated_at", "2016-06-27 15:51:08.965703"]]
|
|
21216
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21217
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21218
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:51:08.969048"], ["updated_at", "2016-06-27 15:51:08.969048"]]
|
|
21219
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21220
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21221
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21222
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:51:08.974574"], ["updated_at", "2016-06-27 15:51:08.974574"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21223
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21224
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21225
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineconsequuntur vero alias"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:51:08.978803"], ["updated_at", "2016-06-27 15:51:08.978803"]]
|
|
21226
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21227
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.2ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21228
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21229
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:51:08.986111"], ["id", 1]]
|
|
21230
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21231
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21232
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:51:08.989352"], ["id", 1]]
|
|
21233
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21234
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21235
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21236
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:51:08.994365"], ["id", 1]]
|
|
21237
|
+
[1m[35m (0.2ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21238
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21239
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21240
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21241
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["updated_at", "2016-06-27 15:51:08.999531"], ["id", 1]]
|
|
21242
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21243
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21244
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21245
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21246
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21247
|
+
[1m[35m (0.9ms)[0m rollback transaction
|
|
21248
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
21249
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21250
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Sanchez et Leclercq SCOP"], ["short_name", "SN"], ["email", "mallie.cummings@koch.net"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://lebsack.info/bailee"], ["created_at", "2016-06-27 15:51:09.012628"], ["updated_at", "2016-06-27 15:51:09.012628"]]
|
|
21251
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21252
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21253
|
+
[1m[35mSQL (0.5ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:51:09.016389"], ["updated_at", "2016-06-27 15:51:09.016389"]]
|
|
21254
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21255
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21256
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term voluptatem et vitae"], ["created_at", "2016-06-27 15:51:09.019888"], ["updated_at", "2016-06-27 15:51:09.019888"]]
|
|
21257
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21258
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21259
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:51:09.022713"], ["updated_at", "2016-06-27 15:51:09.022713"]]
|
|
21260
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21261
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21262
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21263
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:51:09.027534"], ["updated_at", "2016-06-27 15:51:09.027534"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21264
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21265
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21266
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linequis non illo"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:51:09.030742"], ["updated_at", "2016-06-27 15:51:09.030742"]]
|
|
21267
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21268
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21269
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21270
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:51:09.036465"], ["id", 1]]
|
|
21271
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21272
|
+
[1m[36m (0.5ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21273
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:51:09.040637"], ["id", 1]]
|
|
21274
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21275
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21276
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21277
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:51:09.047924"], ["id", 1]]
|
|
21278
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21279
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21280
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21281
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.7ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21282
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["updated_at", "2016-06-27 15:51:09.054711"], ["id", 1]]
|
|
21283
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21284
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21285
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21286
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21287
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21288
|
+
[1m[36m (0.9ms)[0m [1mrollback transaction[0m
|
|
21289
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21290
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21291
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Garnier SEM SEM"], ["short_name", "SN"], ["email", "junius@morar.com"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://smithamkunze.com/katelin"], ["created_at", "2016-06-27 15:51:09.071206"], ["updated_at", "2016-06-27 15:51:09.071206"]]
|
|
21292
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21293
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21294
|
+
[1m[36mSQL (0.5ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:51:09.075529"], ["updated_at", "2016-06-27 15:51:09.075529"]]
|
|
21295
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21296
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21297
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term est sint consectetur"], ["created_at", "2016-06-27 15:51:09.079840"], ["updated_at", "2016-06-27 15:51:09.079840"]]
|
|
21298
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21299
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21300
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:51:09.083901"], ["updated_at", "2016-06-27 15:51:09.083901"]]
|
|
21301
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21302
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21303
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21304
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:51:09.091428"], ["updated_at", "2016-06-27 15:51:09.091428"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21305
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21306
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21307
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linerem harum incidunt"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:51:09.095902"], ["updated_at", "2016-06-27 15:51:09.095902"]]
|
|
21308
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21309
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21310
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21311
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:51:09.102216"], ["id", 1]]
|
|
21312
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21313
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21314
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", -12.34], ["total", -246.8], ["updated_at", "2016-06-27 15:51:09.105351"], ["id", 1]]
|
|
21315
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21316
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21317
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.3ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21318
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", -246.8], ["vat_amount", -49.36], ["total_including_taxes", -296.16], ["balance", -296.16], ["updated_at", "2016-06-27 15:51:09.111142"], ["id", 1]]
|
|
21319
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21320
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21321
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21322
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21323
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21324
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21325
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21326
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21327
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21328
|
+
[1m[36m (1.0ms)[0m [1mrollback transaction[0m
|
|
21329
|
+
[1m[36mActiveRecord::SchemaMigration Load (0.2ms)[0m [1mSELECT "schema_migrations".* FROM "schema_migrations"[0m
|
|
21330
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21331
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21332
|
+
[1m[35mSQL (0.5ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Francois SARL SA"], ["short_name", "SN"], ["email", "iva.carroll@kirlin.net"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://hammes.io/xander.kiehn"], ["created_at", "2016-06-27 15:53:15.296416"], ["updated_at", "2016-06-27 15:53:15.296416"]]
|
|
21333
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21334
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21335
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.324612"], ["updated_at", "2016-06-27 15:53:15.324612"]]
|
|
21336
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21337
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21338
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term magnam qui quis"], ["created_at", "2016-06-27 15:53:15.330696"], ["updated_at", "2016-06-27 15:53:15.330696"]]
|
|
21339
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21340
|
+
[1m[35m (0.2ms)[0m SAVEPOINT active_record_1
|
|
21341
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.356861"], ["updated_at", "2016-06-27 15:53:15.356861"]]
|
|
21342
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21343
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21344
|
+
[1m[35m (0.2ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21345
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.376906"], ["updated_at", "2016-06-27 15:53:15.376906"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21346
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21347
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21348
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linedolorem non veniam"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.383244"], ["updated_at", "2016-06-27 15:53:15.383244"]]
|
|
21349
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.4ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21350
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.2ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21351
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.3ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21352
|
+
[1m[35mSQL (0.2ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.398297"], ["id", 1]]
|
|
21353
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21354
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21355
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:53:15.401908"], ["id", 1]]
|
|
21356
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21357
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21358
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21359
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:53:15.406260"], ["id", 1]]
|
|
21360
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21361
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21362
|
+
[1m[35m (2.8ms)[0m rollback transaction
|
|
21363
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
21364
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21365
|
+
[1m[36mSQL (0.3ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Da silva EURL EURL"], ["short_name", "SN"], ["email", "anastasia.anderson@vonrueden.info"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://bernier.name/marielle"], ["created_at", "2016-06-27 15:53:15.417789"], ["updated_at", "2016-06-27 15:53:15.417789"]]
|
|
21366
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21367
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21368
|
+
[1m[35mSQL (0.6ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.421124"], ["updated_at", "2016-06-27 15:53:15.421124"]]
|
|
21369
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21370
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21371
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term occaecati ut quo"], ["created_at", "2016-06-27 15:53:15.424466"], ["updated_at", "2016-06-27 15:53:15.424466"]]
|
|
21372
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21373
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21374
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.427224"], ["updated_at", "2016-06-27 15:53:15.427224"]]
|
|
21375
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21376
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21377
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21378
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.431635"], ["updated_at", "2016-06-27 15:53:15.431635"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21379
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21380
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21381
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linemollitia accusantium sapiente"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.435177"], ["updated_at", "2016-06-27 15:53:15.435177"]]
|
|
21382
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21383
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21384
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21385
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.439773"], ["id", 1]]
|
|
21386
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21387
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21388
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:53:15.442625"], ["id", 1]]
|
|
21389
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21390
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21391
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21392
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:53:15.448672"], ["id", 1]]
|
|
21393
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21394
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21395
|
+
[1m[36m (0.9ms)[0m [1mrollback transaction[0m
|
|
21396
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21397
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21398
|
+
[1m[35mSQL (0.3ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Olivier SCOP EURL"], ["short_name", "SN"], ["email", "kennith.rogahn@ritchie.io"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://olson.co/ole_keler"], ["created_at", "2016-06-27 15:53:15.456065"], ["updated_at", "2016-06-27 15:53:15.456065"]]
|
|
21399
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21400
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21401
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.459072"], ["updated_at", "2016-06-27 15:53:15.459072"]]
|
|
21402
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21403
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21404
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term sequi ratione optio"], ["created_at", "2016-06-27 15:53:15.461870"], ["updated_at", "2016-06-27 15:53:15.461870"]]
|
|
21405
|
+
[1m[36m (0.2ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21406
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21407
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.465667"], ["updated_at", "2016-06-27 15:53:15.465667"]]
|
|
21408
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21409
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21410
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21411
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.470073"], ["updated_at", "2016-06-27 15:53:15.470073"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21412
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21413
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21414
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineid repudiandae perferendis"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.473224"], ["updated_at", "2016-06-27 15:53:15.473224"]]
|
|
21415
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21416
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21417
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21418
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.478699"], ["id", 1]]
|
|
21419
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21420
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21421
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:53:15.482077"], ["id", 1]]
|
|
21422
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21423
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21424
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (8.5ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21425
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:53:15.495300"], ["id", 1]]
|
|
21426
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21427
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21428
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21429
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21430
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["updated_at", "2016-06-27 15:53:15.500061"], ["id", 1]]
|
|
21431
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.2ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21432
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21433
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21434
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21435
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21436
|
+
[1m[35m (1.0ms)[0m rollback transaction
|
|
21437
|
+
[1m[36m (0.1ms)[0m [1mbegin transaction[0m
|
|
21438
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21439
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?)[0m [["name", "Garnier et Maillard EURL"], ["short_name", "SN"], ["email", "grace@strosinarmstrong.com"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://schmidt.info/liza"], ["created_at", "2016-06-27 15:53:15.514360"], ["updated_at", "2016-06-27 15:53:15.514360"]]
|
|
21440
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21441
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21442
|
+
[1m[35mSQL (0.5ms)[0m INSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.518070"], ["updated_at", "2016-06-27 15:53:15.518070"]]
|
|
21443
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21444
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21445
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?)[0m [["label", "Payment term dolores rerum voluptatibus"], ["created_at", "2016-06-27 15:53:15.521127"], ["updated_at", "2016-06-27 15:53:15.521127"]]
|
|
21446
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21447
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21448
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.524274"], ["updated_at", "2016-06-27 15:53:15.524274"]]
|
|
21449
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21450
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21451
|
+
[1m[36m (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"[0m
|
|
21452
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?) [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.528289"], ["updated_at", "2016-06-27 15:53:15.528289"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21453
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21454
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21455
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linevoluptas quia doloremque"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.532757"], ["updated_at", "2016-06-27 15:53:15.532757"]]
|
|
21456
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21457
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21458
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21459
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.537523"], ["id", 1]]
|
|
21460
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21461
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21462
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ? [["quantity", 123456.78], ["total", 2469135.6], ["updated_at", "2016-06-27 15:53:15.539949"], ["id", 1]]
|
|
21463
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21464
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21465
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21466
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 2469135.6], ["vat_amount", 493827.12], ["total_including_taxes", 2962962.72], ["balance", 2962962.72], ["updated_at", "2016-06-27 15:53:15.545164"], ["id", 1]]
|
|
21467
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21468
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21469
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21470
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21471
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 123456.78], ["updated_at", "2016-06-27 15:53:15.550346"], ["id", 1]]
|
|
21472
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21473
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21474
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21475
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21476
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21477
|
+
[1m[36m (1.0ms)[0m [1mrollback transaction[0m
|
|
21478
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21479
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21480
|
+
[1m[35mSQL (0.3ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Roussel EURL EURL"], ["short_name", "SN"], ["email", "aiden.okuneva@quigley.net"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://casper.co/zula"], ["created_at", "2016-06-27 15:53:15.561408"], ["updated_at", "2016-06-27 15:53:15.561408"]]
|
|
21481
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21482
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21483
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.565267"], ["updated_at", "2016-06-27 15:53:15.565267"]]
|
|
21484
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21485
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21486
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term praesentium ex qui"], ["created_at", "2016-06-27 15:53:15.568697"], ["updated_at", "2016-06-27 15:53:15.568697"]]
|
|
21487
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21488
|
+
[1m[35m (0.5ms)[0m SAVEPOINT active_record_1
|
|
21489
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.573363"], ["updated_at", "2016-06-27 15:53:15.573363"]]
|
|
21490
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21491
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21492
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21493
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.579133"], ["updated_at", "2016-06-27 15:53:15.579133"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21494
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21495
|
+
[1m[36m (0.0ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21496
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice linemaxime sed ut"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.583595"], ["updated_at", "2016-06-27 15:53:15.583595"]]
|
|
21497
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21498
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21499
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21500
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.588894"], ["id", 1]]
|
|
21501
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21502
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21503
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", -12.34], ["total", -246.8], ["updated_at", "2016-06-27 15:53:15.591358"], ["id", 1]]
|
|
21504
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21505
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21506
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21507
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", -246.8], ["vat_amount", -49.36], ["total_including_taxes", -296.16], ["balance", -296.16], ["updated_at", "2016-06-27 15:53:15.595222"], ["id", 1]]
|
|
21508
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21509
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21510
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21511
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21512
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21513
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21514
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.0ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21515
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21516
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1 [["id", 1]]
|
|
21517
|
+
[1m[36m (0.9ms)[0m [1mrollback transaction[0m
|
|
21518
|
+
[1m[35m (0.1ms)[0m begin transaction
|
|
21519
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21520
|
+
[1m[35mSQL (0.4ms)[0m INSERT INTO "dorsale_customer_vault_corporations" ("name", "short_name", "email", "phone", "fax", "www", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?) [["name", "Fabre EI SARL"], ["short_name", "SN"], ["email", "callie_bergnaum@wildermanmarvin.net"], ["phone", "06 xx xx xx xx"], ["fax", "09 xx xx xx xx"], ["www", "http://kris.net/gertrude.dare"], ["created_at", "2016-06-27 15:53:15.611602"], ["updated_at", "2016-06-27 15:53:15.611602"]]
|
|
21521
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21522
|
+
[1m[35m (0.1ms)[0m SAVEPOINT active_record_1
|
|
21523
|
+
[1m[36mSQL (0.4ms)[0m [1mINSERT INTO "dorsale_addresses" ("street", "street_bis", "city", "zip", "country", "addressable_id", "addressable_type", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["street", "3 Rue Marx Dormoy"], ["street_bis", "1er étage"], ["city", "Marseille"], ["zip", "13004"], ["country", "France"], ["addressable_id", 1], ["addressable_type", "Dorsale::CustomerVault::Corporation"], ["created_at", "2016-06-27 15:53:15.615407"], ["updated_at", "2016-06-27 15:53:15.615407"]]
|
|
21524
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21525
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21526
|
+
[1m[35mSQL (0.1ms)[0m INSERT INTO "dorsale_billing_machine_payment_terms" ("label", "created_at", "updated_at") VALUES (?, ?, ?) [["label", "Payment term fuga autem impedit"], ["created_at", "2016-06-27 15:53:15.618519"], ["updated_at", "2016-06-27 15:53:15.618519"]]
|
|
21527
|
+
[1m[36m (0.0ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21528
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21529
|
+
[1m[36mSQL (0.1ms)[0m [1mINSERT INTO "dorsale_billing_machine_id_cards" ("id_card_name", "entity_name", "legal_form", "capital", "registration_city", "registration_number", "ape_naf", "address1", "zip", "city", "siret", "intracommunity_vat", "contact_full_name", "contact_phone", "contact_fax", "contact_email", "iban", "bic_swift", "bank_name", "bank_address", "custom_info_1", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["id_card_name", "AGILiDEE"], ["entity_name", "AGILiDEE"], ["legal_form", "SA"], ["capital", 1000000000], ["registration_city", "Gotham City"], ["registration_number", "123456789"], ["ape_naf", "6258"], ["address1", "72 rue du ROR"], ["zip", "72054"], ["city", "Kaukura"], ["siret", "FR 1234569123"], ["intracommunity_vat", "123456789123"], ["contact_full_name", "Bozo LECLOWN"], ["contact_phone", "0400000000"], ["contact_fax", "+33 400000000"], ["contact_email", "bozo_leclown@pinder.com"], ["iban", "FR 456 253 645 459"], ["bic_swift", "PSSTTHEGAME"], ["bank_name", "My Bank Name"], ["bank_address", "My Bank Addresse"], ["custom_info_1", "Long string to trigger a line break and test the layout in the invoice PDF generators"], ["created_at", "2016-06-27 15:53:15.621211"], ["updated_at", "2016-06-27 15:53:15.621211"]]
|
|
21530
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21531
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21532
|
+
[1m[35m (0.1ms)[0m SELECT "dorsale_billing_machine_invoices"."unique_index" FROM "dorsale_billing_machine_invoices"
|
|
21533
|
+
[1m[36mSQL (0.2ms)[0m [1mINSERT INTO "dorsale_billing_machine_invoices" ("advance", "vat_amount", "commercial_discount", "total_excluding_taxes", "paid", "due_date", "date", "customer_id", "customer_type", "payment_term_id", "id_card_id", "label", "total_including_taxes", "balance", "created_at", "updated_at", "unique_index", "tracking_id") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)[0m [["advance", 0.0], ["vat_amount", 0.0], ["commercial_discount", 0.0], ["total_excluding_taxes", 0.0], ["paid", "f"], ["due_date", "2016-07-27"], ["date", "2014-02-19"], ["customer_id", 1], ["customer_type", "Dorsale::CustomerVault::Corporation"], ["payment_term_id", 1], ["id_card_id", 1], ["label", "Software service"], ["total_including_taxes", 0.0], ["balance", 0.0], ["created_at", "2016-06-27 15:53:15.625067"], ["updated_at", "2016-06-27 15:53:15.625067"], ["unique_index", 1], ["tracking_id", "2014-01"]]
|
|
21534
|
+
[1m[35m (0.0ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21535
|
+
[1m[36m (0.1ms)[0m [1mSAVEPOINT active_record_1[0m
|
|
21536
|
+
[1m[35mSQL (0.2ms)[0m INSERT INTO "dorsale_billing_machine_invoice_lines" ("quantity", "unit_price", "vat_rate", "invoice_id", "label", "unit", "total", "created_at", "updated_at") VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?) [["quantity", 10.0], ["unit_price", 20.0], ["vat_rate", 20.0], ["invoice_id", 1], ["label", "Invoice lineet eius qui"], ["unit", "€"], ["total", 200.0], ["created_at", "2016-06-27 15:53:15.628282"], ["updated_at", "2016-06-27 15:53:15.628282"]]
|
|
21537
|
+
[1m[36mDorsale::BillingMachine::Invoice Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21538
|
+
[1m[35mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m SELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC [["invoice_id", 1]]
|
|
21539
|
+
[1m[36mDorsale::BillingMachine::IdCard Load (0.0ms)[0m [1mSELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21540
|
+
[1m[35mSQL (0.1ms)[0m UPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ? [["total_excluding_taxes", 200.0], ["vat_amount", 40.0], ["total_including_taxes", 240.0], ["balance", 240.0], ["updated_at", "2016-06-27 15:53:15.633782"], ["id", 1]]
|
|
21541
|
+
[1m[36m (0.1ms)[0m [1mRELEASE SAVEPOINT active_record_1[0m
|
|
21542
|
+
[1m[35m (0.0ms)[0m SAVEPOINT active_record_1
|
|
21543
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoice_lines" SET "quantity" = ?, "total" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoice_lines"."id" = ?[0m [["quantity", 12.34], ["total", 246.8], ["updated_at", "2016-06-27 15:53:15.636411"], ["id", 1]]
|
|
21544
|
+
[1m[35mDorsale::BillingMachine::Invoice Load (0.0ms)[0m SELECT "dorsale_billing_machine_invoices".* FROM "dorsale_billing_machine_invoices" WHERE "dorsale_billing_machine_invoices"."id" = ? LIMIT 1 [["id", 1]]
|
|
21545
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."invoice_id" = ? ORDER BY "dorsale_billing_machine_invoice_lines"."created_at" ASC[0m [["invoice_id", 1]]
|
|
21546
|
+
[1m[35mDorsale::BillingMachine::IdCard Load (0.1ms)[0m SELECT "dorsale_billing_machine_id_cards".* FROM "dorsale_billing_machine_id_cards" WHERE "dorsale_billing_machine_id_cards"."id" = ? LIMIT 1 [["id", 1]]
|
|
21547
|
+
[1m[36mSQL (0.1ms)[0m [1mUPDATE "dorsale_billing_machine_invoices" SET "total_excluding_taxes" = ?, "vat_amount" = ?, "total_including_taxes" = ?, "balance" = ?, "updated_at" = ? WHERE "dorsale_billing_machine_invoices"."id" = ?[0m [["total_excluding_taxes", 246.8], ["vat_amount", 49.36], ["total_including_taxes", 296.16], ["balance", 296.16], ["updated_at", "2016-06-27 15:53:15.640566"], ["id", 1]]
|
|
21548
|
+
[1m[35m (0.1ms)[0m RELEASE SAVEPOINT active_record_1
|
|
21549
|
+
[1m[36mDorsale::BillingMachine::InvoiceLine Load (0.1ms)[0m [1mSELECT "dorsale_billing_machine_invoice_lines".* FROM "dorsale_billing_machine_invoice_lines" WHERE "dorsale_billing_machine_invoice_lines"."id" = ? LIMIT 1[0m [["id", 1]]
|
|
21550
|
+
[1m[35m (1.0ms)[0m rollback transaction
|