flexite 0.0.4 → 0.0.5

data/test/dummy/config/application.yml

@@ -1,599 +1,2 @@
 defaults: &default
-
-  client: corevist
-  time_zone: EST #only for translation
-  RFC_version: '3'
-  announce_system_maintenance: 10    # number of days in advance
-  system_maintenance_warning: 15     # number of minutes in advance
-  languages: [ en_US, de_DE, es_ES, fr_CA, fr_FR, nl_BE, nl_NL, sv_SE, zh_CN ]
-  microsites: [ b2b_microsite1 ] #Setting up a new microsite?  Follow the steps: https://b2b2dot0.centraldesktop.com/development/doc/5640912
-  microsite_languages:
-    # first listed language is used for communications with the microsite
-    b2b_microsite1: [ en_US, de_DE, es_ES, fr_CA, fr_FR, nl_BE, nl_NL, sv_SE, zh_CN ]
-  login_url:    # E9
-    b2b_microsite1: [ https://core.b2b2dot0.biz, :b2b_app ]
-
-  rfc_ashost: "/H/saprouter.1stbasis.com/H/172.20.3.2"
-  rfc_sysnr: "00"
-  rfc_client: "300"
-  rfc_user: "core_cpic"
-  rfc_passwd: "b2b4you"
-  rfc_lang: EN
-  rfc_trace: 0
-
-  new_features:
-    # :order_change: true
-
-  suppress_browser_update: false
-  duplicate_return_code: "011"
-
-  surveys:
-    b2b_microsite1:
-      :activated: true
-      # should always have some date specified
-      :show_survey_on_home_page_until: 12/31/2099
-      :show_survey_on_help_page: true
-      en_US:
-        # site survey URL - if a url appears here it is eligible to be displayed on the home page (if date is OK) and the help page (if flag is set)
-        :survey_url: http://www.surveymonkey.com/s.aspx?sm=2yQpkHt3mGN4O5euWZ975w_3d_3d
-        :survey_results_url: http://www.surveymonkey.com/sr.aspx?sm=USLtBmy5BZSEQ9L59cVTlabNSQjIL5E_2fq9sVejV36ic_3d
-      de_DE:
-        # site survey URL - if a url appears here it is eligible to be displayed on the home page (if date is OK) and the help page (if flag is set)
-        :survey_url: http://www.surveymonkey.com/s.aspx?sm=2yQpkHt3mGN4O5euWZ975w_3d_3d
-        :survey_results_url: http://www.surveymonkey.com/sr.aspx?sm=USLtBmy5BZSEQ9L59cVTlabNSQjIL5E_2fq9sVejV36ic_3d
-
-  # The URL to this app
-  catalog_redirect: /sap/redirect/b2bref/?ref=
-  catalog_log_out: false  # sap/redirect/endsession   #typical URL for magento plugin
-  add_to_cart_url: cart/add_to_cart
-  return_to_cart_url: cart/shop
-
-  #E41 new Magento add to cart behavior to store the user_is as the key to the soap_cart table
-  user_id_is_key_to_soap_cart: true
-  auto_save_shopping_cart_after_loading_from_soap_cart: true
-  load_from_soap_cart: false
-
-  # Product image URLs (no catalog) - the product number will be added to generate the exact URL. If set to false the column will not show up in the cart. For customers we need a URL like http://evergreen_inc.com/images/products/
-  product_image_url: false
-
-  # Product Detail Page URLs (Magento catalog in play)
-  product_detail_page_url: false
-  product_thumbnail_image_url: false
-
-  # microsite-independent address (because user is not known)
-  helpdesk_email: app.admin@b2b2dot0.com
-
-  # smtp settings
-  use_customer_smtp_server: true  #true/false if false, send emails via 1and1
-  smtp:
-   :address: smtp.1and1.com
-   :port: 25
-   :domain: b2b2dot0.biz
-   :authentication: :login
-   :user_name: app.admin@b2b2dot0.biz
-   support_email: support@corevist.com
-   :password: b2b2d0t04y0u
-
-  #gmail smtp settings
-  # smtp:
-  #  :address: smtp.gmail.com
-  #  :port: 25
-  #  :domain: www.google.com
-  #  :authentication: :login
-  #  :enable_starttls_auto: true
-  #  :user_name: support@b2b2dot0.com
-  #  :password: b2b4you!
-
-  raw_data_messages: {}  # either empty hash or as below
-#   :cart: [ adrian.zehnder@b2b2dot0.com ]
-#   :cart_all_messages: true
-#   :payment: [ adrian.zehnder@b2b2dot0.com, ray.mannion@b2b2dot0.com ]
-#   :payment_all_messages: true   # otherwise only generic messages
-
-  us_states:
-    - [ AL, Alabama ]
-    - [ AK, Alaska ]
-    - [ AZ, Arizona ]
-    - [ AR, Arkansas ]
-    - [ CA, California ]
-    - [ CO, Colorado ]
-    - [ CT, Connecticut ]
-    - [ DE, Delaware ]
-    - [ DC, District of Columbia ]
-    - [ FL, Florida ]
-    - [ GA, Georgia ]
-    - [ HI, Hawaii ]
-    - [ ID, Idaho ]
-    - [ IL, Illinois ]
-    - [ IN, Indiana ]
-    - [ IA, Iowa ]
-    - [ KS, Kansas ]
-    - [ KY, Kentucky ]
-    - [ LA, Louisiana ]
-    - [ ME, Maine ]
-    - [ MD, Maryland ]
-    - [ MA, Massachusetts ]
-    - [ MI, Michigan ]
-    - [ MN, Minnesota ]
-    - [ MS, Mississippi ]
-    - [ MO, Missouri ]
-    - [ MT, Montana ]
-    - [ NE, Nebraska ]
-    - [ NV, Nevada ]
-    - [ NH, New Hampshire ]
-    - [ NJ, New Jersey ]
-    - [ NM, New Mexico ]
-    - [ NY, New York ]
-    - [ NC, North Carolina ]
-    - [ ND, North Dakota ]
-    - [ OH, Ohio ]
-    - [ OK, Oklahoma ]
-    - [ OR, Oregon ]
-    - [ PA, Pennsylvania ]
-    - [ RI, Rhode Island ]
-    - [ SC, South Carolina ]
-    - [ SD, South Dakota ]
-    - [ TN, Tennessee ]
-    - [ TX, Texas ]
-    - [ UT, Utah ]
-    - [ VT, Vermont ]
-    - [ VA, Virginia ]
-    - [ WA, Washington ]
-    - [ WV, West Virginia ]
-    - [ WI, Wisconsin ]
-    - [ WY, Wyoming ]
-
-  # Roles
-  roles_assigned_to_microsites: false
-  # privileges
-  general_privileges:
-    - :suppress_pricing
-    - :pilot_feature
-    - :cart_short_cut
-    - :order_requestor
-    - :customer_master_maintenance
-    - :upload_users
-  sales_area_privileges:
-    - :place_holder   # here nothing is really required by the app
-  salesdoc_type_privileges:
-    - :create_doc
-    - :change_doc
-    - :change_pricing  # these are required by the app
-  # it makes sense to display less, if some of them are not supposed to show up at all
-  display_categories:
-    - C # std.orders
-    - I # del.free of charge, ( K: credit memo request, L: debit memo request: probably never)
-    - H # returns
-    - M # invoice
-    - O # credit memo
-    - P # debit memo
-    - U # pro forma invoice (N: invoice cancellation, S: credit memo cancellation: doesn't make sense)
-    - B # quote
-    - A # RfQ
-  customer_admins_maintain_SP_or_SH: true
-  employee_admins_can_create_admins:
-    b2b_microsite1: true
-
-  # Sales Areas
-  sales_areas: [ '30001000', '30001200', '30001400',
-                 '10001000' ]
-  inactive_sales_areas: []
-  # Role sales areas have to list every sales area which has to be displayed in roles
-  # Currently only masking at the sales org level is supported (has to end with xxxx)
-  # role_sales_areas: [ '80000112', '80000114', '80000131', '99000131', '86000131', '8500xxxx', '8600xxxx', '9500xxxx', '9900xxxx' ]
-
-  # Sales rep
-  territories:
-    b2b_microsite1:
-      - [ 'US blue chips, North West', W01 ]
-      - [ 'US blue chips, South West', W02 ]
-      - [ 'US SME, West', W03 ]
-      - [ 'US blue chips, North East', E01 ]
-      - [ 'US blue chips, South East', E02 ]
-      - [ 'US SME, East', E01 ]
-      - [ 'Europe blue chips', EU1 ]
-      - [ 'Europe SME', EU2 ]
-
-  company_codes:
-    :all: [ '3000', '1000' ]
-    # from table TVKO: sales org is assigned to company code
-    '3000': '3000'
-    '1000': '1000'
-  use_currency_symbols:   #by microsite E11
-    b2b_microsite1: true
-
-#    http://www.xe.com/symbols.php
-  currency_symbols:
-    USD: $
-    EUR: €
-    GBP: £
-    CAD: C$
-  # General app
-  qty_with_dec: false
-  assign_ship_tos: true  # by assigning ship-tos you also activate sales doc entry by ship-to
-  partners_with_street_address: [ WE ]
-  # other partner functions used and where they are stored in SAP (so overlapping numbers in the partner cache can be avoided)
-  partner_functions:
-    RE: :customer
-    LF: :vendor
-    SP: :vendor
-  add_to_cart_quantity: 1000       # means 1
-  document_cache_size: 20  # if the customer has huge documents (>500 items), this should be looked at
-  b2c_catalogs: true     # true/false
-
-  sap_monitor:
-    :number_of_failures: 3   # consecutive failures
-    :number_of_successes: 2  # consecutive successes
-    :downtime: 30            # minutes
-    :extend_downtime: 10     # minutes before it runs out
-    :email_recipients: [ errors@corevist.com ]
-    :haproxy: localhost:8100 # address/host of haproxy
-    :max_time: 50            # time out for haproxy call in seconds
-
-  mongrel_monitor:
-    :number_of_failures: 4   # consecutive failures
-
-  # Login related
-#  # at least 6 chars, at least 1 digit, one character
-#  password_strength_regexp: '((?=.*\d)(?=.*[a-zA-Z]).{6,})'
-  # at least 6 chars, at least 1 digit, at least 1 non-digit (so it'll also work for non-Western alphabets)
-  password_strength_regexp: '((?=.*\d)(?=.*[\D]).{6,})'
-#  # at least 6 chars, at least 1 digit, at least 1 non-digit, no spaces
-#  password_strength_regexp: '((?=.*\d)(?!.*\s)(?=.*[\D]).{6,})'  default_password: b2b4you    # mainly for tests, but also for rake job creating users
-  default_password: b2b4you    # mainly for tests, but also for rake job creating users
-  activate_forgotten_password: true
-  activate_registration: true
-  use_greeter: false                            # whether or not popup it displayed for first time user logins
-  no_reuse_of_x_passwords: false                # number of historic passwords or false
-  forced_password_change_after_x_days: false    # number of days or false
-  lock_out_after_x_failed_logins: 5             # number or false
-  send_lock_out_notification: true              # true or false
-  db_user_phone_number_required: false          # true or false NOTE: before setting a client's project to true, you need to ensure that all existing users have a phone number entered in the DB or "ALL" logins will fail!
-  db_user_id_cannot_equal_password: true        # true or false  #E22
-  login_via_cookie: false  # true/false or number of days
-
-  # Summary
-  # to turn it off, set all type_of_xxx to N
-  type_of_salesdocs: U     # U=recently placed orders of user, P=recently placed orders of partner (sold-to, ship-to), N=no sales docs
-  number_of_salesdocs: 5   # number, A=all
-  empl_type_of_salesdocs: U  # employees: currently only U, N
-  empl_number_of_salesdocs: 5
-  type_of_deliveries: R    # R=recent deliveries of sold-to/ship-to, N=no deliveries
-  number_of_deliveries: 10 # for R: since x days
-  type_of_invoices: O      # O=overdue, D=due, N=no invoices
-  number_of_invoices: A    # number, A=all
-
-  # Home page
-  keep_news_closed: true
-  approval_functionality:
-    b2b_microsite1: false #true
-
-  # thin cart
-  thin_cart:
-    :atp_check: true
-    :price_check: true
-    :doc_type: TA
-    :based_on: :sold_to                      # :sold_to / :ship_to
-    :atp_date: :material_availability_date   # :material_availability_date, :ship_date, :delivery_date
-    :add_to_cart: true
-    :pricing_rule: V     # E31
-
-  place_order:
-    by_proxy_login: false #Z5380
-  admin:
-    #temp solution
-    sub_menus: [:user_maintenance, :role_maintenance, :proxy_login, :monitoring, :content_maintenance, :sap_maintenance] #Z5513
-
-
-  # Sales Document Search
-  salesdoc_search_options: [ Last_7d, Last_30d, Last_90d ]
-  salesdocs_max_results: 12000
-  salesdocs_max_display: 100
-  salesdocs_max_display_options: [ 50, 100, 200, 300, 400, 500 ] #ZD6483
-  salesdoc_search_by:
-    :sold_to: true
-    :ship_to: true
-    :material: true
-    :po: true
-    :delivery: true
-    :invoice: true
-    :order: true
-    :eta: true
-    :backorders: true
-    :openorders: true
-    :advanced: false
-  # Default must be enabled in the list above
-  salesdoc_search_by_default: :po
-  backorders:
-    :since: 360  # how far back to search for backorders
-    :cut_off: 1  # today + x: order with RDD older than cut off is considered a backorder
-  salesdocs_by_eta:
-    :max_results: 300
-    :orders_since: 365      # how many days before today
-    :deliveries_since: 10   # how many days before today
-  display_reference_document: false  # displays e.g. the quote number. Only makes sense if create with reference to something is active
-
-  # Sales Document Display
-  carriers:    # lists the SAP numbers of carriers and links them to a tracking URL
-    '123456': Fedex
-    '7118794': UPS
-  tracking_URLs:
-    Fedex: http://www.fedex.com/Tracking?action=track&tracknumbers=TrackingNumber
-    UPS: http://wwwapps.ups.com/etracking/tracking.cgi?TypeOfInquiryNumber=T&InquiryNumber1=TrackingNumber
-    UPSltl: 'http://ltl.upsfreight.com/shipping/tracking/trackResults.aspx?track=PTrackingNumber,'    # needs to be enclosed in quotes because the comma at the end was causing a unterminated string error in the HTML generated by link_to_function
-    Conway: https://www.con-way.com/webapp/manifestrpts_p_app/Tracking/TrackingRS.jsp?PRO=TrackingNumber
-    YellowFreight: http://my.yrc.com/dynamic/national/servlet?CONTROLLER=com.rdwy.ec.rextracking.http.controller.ProcessPublicTrackingController&PRONumber=TrackingNumber
-    EstesExpress: http://www.estes-express.com/cgi-dta/edn419.mbr/output?search_criteria=TrackingNumber
-    JPExpress: http://www.myjpexpress.com/freightbill.aspx?number=TrackingNumber
-# SCAC codes - industry standard:
-# Might try here: http://www.track-trace.com/bol
-# Or, here: http://www.nmfta.org/pages/scac
-    DAFG: https://www.daytonfreight.com/Tracking/TrackingDetail.aspx?proNum=TrackingNumber
-    FDEG: http://www.fedex.com/Tracking?action=track&tracknumbers=TrackingNumber
-    CWCE: https://www.con-way.com/webapp/manifestrpts_p_app/Tracking/TrackingRS.jsp?PRO=TrackingNumber
-    EXLA: http://www.estes-express.com/cgi-dta/edn419.mbr/output?search_criteria=TrackingNumber
-    FEDX: http://www.fedex.com/Tracking?action=track&tracknumbers=TrackingNumber
-    HMES: http://www.expresstracking.org/holland/holland-tracking-result/?no=TrackingNumber
-    JPXS: http://www.myjpexpress.com/freightbill.aspx?number=TrackingNumber
-    LMEL: http://www.lme4me.com/webapp/Shipping/ShippingStatusURL?stype=PRO&snum=TrackingNumber
-    RBTN: http://www.expresstracking.org/chrobinson/c-h-robinson-tracking-result/?no=TrackingNumber
-    ODFL: http://www.expresstracking.org/old-dominion/old-dominion-tracking-result/?no=TrackingNumber
-    PITD: http://works.pittohio.com/mypittohio/sv_ground/OT_ShipmentTraceDetails.asp?pro=TrackingNumber
-#    RL_CARRIERS: http://www.expresstracking.org/rlcarriers/rl-carriers-tracking-result/?no=TrackingNumber
-    #RL_CARRIERS: http://www.rlcarriers.com/shiptrace.asp?traceseek=PRO&TRACENUM=TrackingNumber
-    SAIA: http://www.saia.com/Tracing/AjaxProstatusByPro.aspx?m=2&UID=&PWD=&PRONum1=TrackingNumber
-    UPSI: http://wwwapps.ups.com/etracking/tracking.cgi?TypeOfInquiryNumber=T&InquiryNumber1=TrackingNumber
-    UPS_FREIGHT: 'http://ltl.upsfreight.com/shipping/tracking/trackResults.aspx?track=PTrackingNumber,'    # needs to be enclosed in quotes because the comma at the end was causing a
-
-  output_types:
-    #        method        based on   link used in Google Analytics, special method (spool, pdf, idoc, state), printer_id (#requires SAP transport EH6K900170 or higher)
-    ZB10: [ :generate_pdf, :salesdoc, :order_confirmation, :otf, :LP01 ]
-    ZB11: [ :generate_pdf, :invoice, :invoice, :otf ]
-    QU00: [ :generate_pdf, :salesdoc, :quote ]
-    BA00: [ :generate_pdf, :salesdoc, :order_confirmation, :pdf, :LP01 ]
-    PL00: [ :generate_pdf, :delivery, :packing_list, :spool ]
-    LD00: [ :generate_pdf, :delivery, :bill_of_lading, :spool ]
-    RD00: [ :generate_pdf, :invoice, :invoice,  :pdf, :LP01 ]
-    ZPRO: [ :generate_pdf, :order_based_proforma_invoice, :proforma_invoice, :spool ]  # E25
-    BOL: [ :client_specific, :shipment, :bol ]
-    SAP13: [ :generate_pdf, :statement, :statement, :state ] #E50
-    invoice: inv
-    order_confirmation: oc
-    packing_list: pl
-    bill_of_lading: bol
-    quote: qu
-
-  # Sales Document Creation
-  salesdoc_type_sequence: [ TA, KL ]
-  quote_type_sequence: [ AG ]
-  rfq_type_sequence: [ AF ]
-  return_type_sequence: [ RE ]  # E30
-  create_salesdoc_types: # if role_sales_areas: have to refer to them, otherwise to sales_areas
-    TA: [ '30001000', '10001000' ]
-    KL: [ '30001000', '10001000' ]
-    RE: [ '30001000', '10001000' ]  # E30
-#    AG: [ US01ST01, EU01ST01 ]
-#    AF: [ US01ST01, EU01ST01 ]
-#    AB: [ US01ST01 ]
-  inactive_salesdoc_types: {}
-  #  KL: [ EU01SA01 ]         # so the functions and partners can already be prepared
-  min_qty: 1
-  max_qty:
-    :default: 1000   #Can be by microsite RPM20150126
-  customer_materials: true
-  simulate_after_return_from_catalog: false
-  ipc_active: false
-  # the default behavior is that a header RDD change overwrites ALL item RDDs:
-  # this flag only makes sense if all item RDDs are always equal to the header RDD (i.e. no entry of item RDDs)
-  suppress_header_rdd_change_pop_up: false
-  no_rdd_in_upload: false
-
-  # Customer Creation E4
-#  reference_sold_to: '70000010' # dev
-#  reference_ship_to: '80000000' # dev
-  reference_sold_to: '3251'  # QA
-  reference_ship_to: '3251'  # QA
-  with_tax_jurisdiction_codes: false   # true/false
-
-  sap_validation:
-    max_length:
-      po_number: 35
-
-  search_criteria:
-    max_length:
-      number: 10
-      postal_code: 10
-      city: 25
-      name: 35
-      material: 18
-      description: 40
-      po_number: 35
-      state: 3
-      phone: 14
-
-  # Material Search
-  materials_max_results: 100
-  material_search_requirements:  # {}   # for not activated yet
-    # [^\*]{3}: sequence of 3 non-wildcard characters anywhere
-    # ^[^\*]{3}: sequence of 3 non-wildcard characters at the beginning
-    material: '^[^\*]{3}'
-    description: '[^\*]{3}'
-  #E52: Search for materials using material determination
-  material_search_determination:
-    b2b_microsite1: false
-  #E27: allow search by customer material, by microsite
-  material_search_by_customer_material:
-    b2b_microsite1: true
-  prepopulate_material_search_materials:
-    b2b_microsite1: false
-
-  # Partner Search
-  partners_max_results: 100
-  partner_search_requirements:  # {}   # for not activated yet
-    number: '^[^\*]{3}'
-    name1: '[^\*]{3}'
-    city: '[^\*]{3}'
-    postal_code: '^[^\*]{3}'
-    phone_for_search: '[^\*]{3}'
-
-  # PO wildcard search requirements for order and invoice search by PO the validation code assumes that wildcards will not be allowed at the beginning
-  po_wildcard_search: false  # false if not used, '^[^\*]{4}' for min of 4 characters without a wildcard in the front
-
-  # Invoice Search
-  invoice_search_options: [ Last_7d, Last_30d, Last_90d ]
-  invoices_max_results: 12000
-  invoices_max_display: 100
-  invoices_max_display_options: [ 50, 100, 200, 300, 400, 500 ] #ZD6483
-  invoice_search_by:
-    :payer: true
-    :material: true
-    :po: true
-    :delivery: true
-    :invoice: true
-    :order: true
-    :advanced: false
-  # Default must be enabled in the list above
-  invoice_search_by_default: :payer
-
-  # Open items
-  due_totals_in_multiple_currencies: true   # true/false
-  due_in_days: 10  # display balance due in x days
-
-  # paymetric:
-  #   :tokenization: false
-  #   :xipay: false
-  #   # working DI configs from Blount QA
-  #   :di_guid: a519e565-469d-4cdd-a585-e8af0276353e
-  #   :di_key: 3Tc?Py*8-L6x9tE$+G7pg4!B2}DznX5_
-  #   :di_url: https://qaapp02.xisecurenet.com/DIeComm
-
-
-#E39	Bank of America Web AR
-#Maintain settings: https://demo.globalgatewaye4.firstdata.com/payment_pages/edit/65378  user b816
-#Note that locally, it expects port 3017 uness you specify a different "Payment page" which is the :x_login variable below
-  bank_of_america:
-    :url: "https://demo.globalgatewaye4.firstdata.com/payment"
-    :x_login: "WSP-B2B2D-A0@wcQA9lw"  #  Take from Payment Page ID in Payment Pages interface
-    :transaction_key: "AoJQ9BG5yERwism5W037" # Take from Payment Pages configuration interface
-
-  # Web AR
-  web_ar:
-    '3000':
-      :document_type: DZ
-      :echeck_action: LO  # O like Omega
-      :echecks: :by_payer_comp_code  # :by_user, false
-      :country: US
-      :type_of_account: X
-      :display_partials: true
-      :display_credits: true
-      :allow_partial_payments: false  # smallest amount (100) or false
-      :routing_number_length: 9
-      :suppress_sap_posting: false #true for biolabs
-      :payment_processor: :bofa    #:paymetric, :bofa
-      # :payment_method_options: [ 'invoice', 'credit card', 'echeck' ]
-
-  # Payments Search
-  payments_search_options: [ Last_7d, Last_30d, Last_90d ]
-
-
-#E50 Assign correspondences by company code
-  statements:
-    3000: SAP13
-
-  # Reporting
-  log_cart_short_cut: true  # other values: false
-  log_abandoned_cart: true  # other values: false, :email, :email_and_log
-
-  # Google Analytics
-  send_order_data: true
-  send_user_data: true
-  google_analytics_url: https://www.google.com/analytics/home
-
-  # RFCs used:
-  rfc_prefix: Z_B2B_
-  text_format_fieldname: 'FORMAT'
-  RFCs:
-    get_short_dump: READ_SHORT_DUMPS
-    get_partner: PARTNER_DATA
-    get_sales_partners: SALES_PARTNERS
-    sim_or_create: SALESDOC_CREATE
-    get_salesdoc: SALESDOC_DISPLAY
-    get_salesdoc_list: SALESDOC_LIST
-    load_assigned_partners: ASSIGNED_PARTNERS
-    material_search: MATERIAL_SEARCH
-    partner_search: PARTNER_SEARCH
-    generate_pdf: GET_PDF
-    get_summary: SUMMARY
-    get_invoice: INVOICE_DISPLAY
-    get_invoice_list: INVOICE_LIST
-    get_open_items: OPEN_ITEMS
-    pay_bill: PAY_BILL
-    get_payments: PAYMENTS
-    get_tax_jurisdiction_codes: GET_TXJCD
-    get_availability: MATERIALS_AVAILABILITY
-    change_order: SALESDOC_CHANGE
-    maintain_customer: MAINTAIN_CMD
-    get_customer_address: GET_CUSTOMER_ADDRESS
-    get_cross_sell_items: CROSS_SELL_ITEMS_GET
-    get_price_report: REPORT_SUBMIT
-    without_version: [ ]
-  preload_RFCs: [ :sim_or_create, :get_salesdoc, :get_invoice, :load_assigned_partners, :get_salesdoc_list ]
-  # which log level is used to log errors and infos (the environment-config log level determines whether it gets logged at that level or not)
-  RFC_error_log_level: :info
-  RFC_info_log_level: :info
-
-  # User Defaults
-  user_defaults:
-    b2b_microsite1:
-      user_type: customer
-      date_format: '%m/%d/%Y'
-      time_format: '%I:%M:%S %p'
-      number_format: '.,'
-      language: en_US
-
-  # Menu structure:
-  menu_tabs:
-   #    name,  controller, action
-   - [ :tab_home, :login, :home ]
-   - [ :tab_dashboard, :login, :home ]
-   - [ :tab_purchasing,  :purchasing, :determine_next_screen ]
-   - [ :tab_invoices, :invoicing, :determine_next_screen ]
-   - [ :tab_admin, :admin, :determine_next_screen ]
-   - [ :tab_profile, :profile, :determine_next_screen ]
-   - [ :tab_back_to_catalog, :login, :redirect_back_to_catalog ]
-   - [ :tab_help, :help, :show ]
-  sub_menus:
-    tab_purchasing:
-      #    name                 controller   action
-      - [ :search_for_salesdoc, :purchasing, :search_for_salesdoc ]
-      - [ :create_salesdoc, :cart, :shop ]
-      - [ :change_order, :order_change, :change ]
-      - [ :display_quotes, :purchasing, :list_quotes ]
-      # - [ :create_quote, :quote, :shop ]
-      - [ :create_rfq, :rfq, :shop ]
-      - [ :create_return, :return, :shop ]
-    tab_invoices:
-      - [ :search_for_invoice, :invoicing, :search_for_invoice ]
-      - [ :open_items, :open_items, :show ]
-      - [ :pay_invoices, :open_items, :pay_invoices ]
-      - [ :search_for_payment, :payments, :search_for_payment ]
-    tab_admin:
-      - [ :user_maintenance, :admin, :user_maintenance ]
-      - [ :site_settings, admin/site_settings, :index ]
-      # - [ :role_maintenance, :admin, :role_maintenance ]     # every admin gets it
-      - [ :proxy_login, :admin, :proxy_login ]
-      - [ :monitoring, :admin, :monitoring ]
-      - [ :content_maintenance, :admin, :content_maintenance ]
-
-  show_admin_info: false
-  upload_file_limit: 4
-
-  suppress_get_summary: # true or false
-    ws_call: false
-    standard_call: false
-
-  turn_on_fullstory: false # by default it is turned on at produciton and qa
-
-  suppress_get_summary: # true or false
-    ws_call: false
-    standard_call: false
+# some data here

data/test/dummy/config/environments/development.rb

@@ -30,8 +30,6 @@ Dummy::Application.configure do
   # Log the query plan for queries taking more than this (works
   # with SQLite, MySQL, and PostgreSQL)
   config.active_record.auto_explain_threshold_in_seconds = 0.5
-
-  config.cache_store = :memory_store, { size: 64.megabytes }
   # Do not compress assets
   config.assets.compress = false
 

data/test/dummy/db/schema.rb

@@ -11,7 +11,7 @@
 #
 # It's strongly recommended to check this file into your version control system.
 
-ActiveRecord::Schema.define(:version => 20180503103109) do
+ActiveRecord::Schema.define(:version => 20180618115057) do
 
   create_table "flexite_configs", :force => true do |t|
     t.string   "name"
@@ -36,4 +36,24 @@ ActiveRecord::Schema.define(:version => 20180503103109) do
   add_index "flexite_entries", ["parent_id"], :name => "index_flexite_entries_on_parent_id"
   add_index "flexite_entries", ["parent_type"], :name => "index_flexite_entries_on_parent_type"
 
+  create_table "flexite_histories", :force => true do |t|
+    t.integer  "entity_id"
+    t.string   "entity_type"
+    t.datetime "created_at",  :null => false
+    t.datetime "updated_at",  :null => false
+  end
+
+  add_index "flexite_histories", ["entity_id"], :name => "index_flexite_histories_on_entity_id"
+  add_index "flexite_histories", ["entity_type"], :name => "index_flexite_histories_on_entity_type"
+
+  create_table "flexite_history_attributes", :force => true do |t|
+    t.integer  "history_id"
+    t.string   "name"
+    t.string   "value"
+    t.datetime "created_at", :null => false
+    t.datetime "updated_at", :null => false
+  end
+
+  add_index "flexite_history_attributes", ["history_id"], :name => "index_flexite_history_attributes_on_history_id"
+
 end