globals:
    lang:
        es: Spanish
        en: English
    language: Language
    entity: Entity
    user: User
    details: Details
    collapseMenu: Collapse left menu
    backToDashboard: Return to dashboard
    notifications: Notifications
    userPanel: User panel
    modules: Modules
    pinnedModules: Pinned modules
    darkMode: Dark mode
    logOut: Log out
    date: Date
    dataSaved: Data saved
    dataDeleted: Data deleted
    search: Search
    changes: Changes
    dataCreated: Data created
    add: Add
    create: Create
    edit: Edit
    save: Save
    remove: Remove
    reset: Reset
    close: Close
    cancel: Cancel
    clone: Clone
    confirm: Confirm
    assign: Assign
    back: Back
    yes: 'Yes'
    no: 'No'
    noChanges: No changes to save
    changesToSave: You have changes pending to save
    confirmRemove: You are about to delete this row. Are you sure?
    rowAdded: Row added
    rowRemoved: Row removed
    pleaseWait: Please wait...
    noPinnedModules: You don't have any pinned modules
    summary:
        basicData: Basic data
    today: Today
    yesterday: Yesterday
    dateFormat: en-GB
    microsip: Open in MicroSIP
    noSelectedRows: You don't have any line selected
    downloadCSVSuccess: CSV downloaded successfully
    reference: Reference
    agency: Agency
    wareHouseOut: Warehouse Out
    wareHouseIn: Warehouse In
    landed: Landed
    shipped: Shipped
    totalEntries: Total entries
    amount: Amount
    packages: Packages
    download: Download
    selectRows: 'Select all { numberRows } row(s)'
    allRows: 'All { numberRows } row(s)'
    markAll: Mark all
    requiredField: Required field
    class: clase
    type: Type
    reason: reason
    noResults: No results
    system: System
    notificationSent: Notification sent
    warehouse: Warehouse
    company: Company
    fieldRequired: Field required
    allowedFilesText: 'Allowed file types: { allowedContentTypes }'
    smsSent: SMS sent
    confirmDeletion: Confirm deletion
    confirmDeletionMessage: Are you sure you want to delete this?
    description: Description
    id: Id
    order: Order
    original: Original
    file: File
    selectFile: Select a file
    copyClipboard: Copy on clipboard
    salesPerson: SalesPerson
    send: Send
    code: Code
    pageTitles:
        summary: Summary
        basicData: Basic data
        log: Logs
        parkingList: Parkings list
        agencyList: Agencies list
        agency: Agency
        workCenters: Work centers
        modes: Modes
    created: Created
    worker: Worker
    now: Now
    name: Name
    new: New
errors:
    statusUnauthorized: Access denied
    statusInternalServerError: An internal server error has ocurred
    statusBadGateway: It seems that the server has fall down
    statusGatewayTimeout: Could not contact the server
    userConfig: Error fetching user config
    tokenConfig: Error fetching token config
    writeRequest: The requested operation could not be completed
login:
    title: Login
    username: Username
    password: Password
    submit: Log in
    keepLogin: Keep me logged in
    loginSuccess: You have successfully logged in
    loginError: Invalid username or password
    fieldRequired: This field is required
    twoFactorRequired: Two-factor verification required
    pageTitles:
        logIn: Login
twoFactor:
    code: Code
    validate: Validate
    insert: Enter the verification code
    explanation: >-
        Please, enter the verification code that we have sent to your email in the
        next 5 minutes
    pageTitles:
        twoFactor: Two-Factor
verifyEmail:
    pageTitles:
        verifyEmail: Email verification
dashboard:
    pageTitles:
        dashboard: Dashboard
customer:
    pageTitles:
        customers: Customers
        list: List
        webPayments: Web Payments
        extendedList: Extended list
        notifications: Notifications
        defaulter: Defaulter
        customerCreate: New customer
        summary: Summary
        basicData: Basic data
        fiscalData: Fiscal data
        billingData: Billing data
        consignees: Consignees
        notes: Notes
        credits: Credits
        greuges: Greuges
        balance: Balance
        recoveries: Recoveries
        webAccess: Web access
        log: Log
        sms: Sms
        creditManagement: Credit management
        creditContracts: Credit contracts
        creditOpinion: Credit opinion
        others: Others
        samples: Samples
        consumption: Consumption
        mandates: Mandates
        contacts: Contacts
        webPayment: Web payment
        fileManagement: File management
        unpaid: Unpaid
    list:
        phone: Phone
        email: Email
        customerOrders: Display customer orders
        moreOptions: More options
    card:
        customerList: Customer list
        customerId: Claim ID
        salesPerson: Sales person
        credit: Credit
        risk: Risk
        securedCredit: Secured credit
        payMethod: Pay method
        debt: Debt
        isFrozen: Customer frozen
        hasDebt: Customer has debt
        isDisabled: Customer inactive
        notChecked: Customer no checked
        webAccountInactive: Web account inactive
        noWebAccess: Web access is disabled
        businessType: Business type
        passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
        businessTypeFk: Business type
    summary:
        basicData: Basic data
        fiscalAddress: Fiscal address
        fiscalData: Fiscal data
        billingData: Billing data
        consignee: Default consignee
        businessData: Business data
        financialData: Financial data
        customerId: Customer ID
        name: Name
        contact: Contact
        phone: Phone
        mobile: Mobile
        email: Email
        salesPerson: Sales person
        contactChannel: Contact channel
        socialName: Social name
        fiscalId: Fiscal ID
        postcode: Postcode
        province: Province
        country: Country
        street: Address
        isEqualizated: Is equalizated
        isActive: Is active
        invoiceByAddress: Invoice by address
        verifiedData: Verified data
        hasToInvoice: Has to invoice
        notifyByEmail: Notify by email
        vies: VIES
        payMethod: Pay method
        bankAccount: Bank account
        dueDay: Due day
        hasLcr: Has LCR
        hasCoreVnl: Has core VNL
        hasB2BVnl: Has B2B VNL
        addressName: Address name
        addressCity: City
        addressStreet: Street
        username: Username
        webAccess: Web access
        totalGreuge: Total greuge
        mana: Mana
        priceIncreasingRate: Price increasing rate
        averageInvoiced: Average invoiced
        claimRate: Claming rate
        risk: Risk
        riskInfo: Invoices minus payments plus orders not yet invoiced
        credit: Credit
        creditInfo: Company's maximum risk
        securedCredit: Secured credit
        securedCreditInfo: Solunion's maximum risk
        balance: Balance
        balanceInfo: Invoices minus payments
        balanceDue: Balance due
        balanceDueInfo: Deviated invoices minus payments
        recoverySince: Recovery since
        businessType: Business Type
        city: City
        descriptorInfo: Invoices minus payments plus orders not yet
        rating: Rating
        recommendCredit: Recommended credit
    basicData:
        socialName: Fiscal name
        businessType: Business type
        contact: Contact
        youCanSaveMultipleEmails: You can save multiple emails
        email: Email
        phone: Phone
        mobile: Mobile
        salesPerson: Sales person
        contactChannel: Contact channel
        previousClient: Previous client
    extendedList:
        tableVisibleColumns:
            id: Identifier
            name: Name
            fi: Tax number
            salesPersonFk: Salesperson
            credit: Credit
            creditInsurance: Credit insurance
            phone: Phone
            mobile: Mobile
            street: Street
            countryFk: Country
            provinceFk: Province
            city: City
            postcode: Postcode
            email: Email
            created: Created
            businessTypeFk: Business type
            payMethodFk: Billing data
            sageTaxTypeFk: Sage tax type
            sageTransactionTypeFk: Sage tr. type
            isActive: Active
            isVies: Vies
            isTaxDataChecked: Verified data
            isEqualizated: Is equalizated
            isFreezed: Freezed
            hasToInvoice: Invoice
            hasToInvoiceByAddress: Invoice by address
            isToBeMailed: Mailing
            hasLcr: Received LCR
            hasCoreVnl: VNL core received
            hasSepaVnl: VNL B2B received
entry:
    pageTitles:
        entries: Entries
        list: List
        summary: Summary
        basicData: Basic data
        buys: Buys
        notes: Notes
        dms: File management
        log: Log
        entryCreate: New entry
        latestBuys: Latest buys
    list:
        newEntry: New entry
        landed: Landed
        invoiceNumber: Invoice number
        supplier: Supplier
        booked: Booked
        confirmed: Confirmed
        ordered: Ordered
    summary:
        commission: Commission
        currency: Currency
        company: Company
        reference: Reference
        invoiceNumber: Invoice number
        ordered: Ordered
        confirmed: Confirmed
        booked: Booked
        raid: Raid
        excludedFromAvailable: Inventory
        travelReference: Reference
        travelAgency: Agency
        travelShipped: Shipped
        travelWarehouseOut: Warehouse Out
        travelDelivered: Delivered
        travelLanded: Landed
        travelWarehouseIn: Warehouse In
        travelReceived: Received
        buys: Buys
        quantity: Quantity
        stickers: Stickers
        package: Package
        weight: Weight
        packing: Packing
        grouping: Grouping
        buyingValue: Buying value
        import: Import
        pvp: PVP
        item: Item
    basicData:
        supplier: Supplier
        travel: Travel
        reference: Reference
        invoiceNumber: Invoice number
        company: Company
        currency: Currency
        commission: Commission
        observation: Observation
        ordered: Ordered
        confirmed: Confirmed
        booked: Booked
        raid: Raid
        excludedFromAvailable: Inventory
        agency: Agency
        warehouseOut: Warehouse Out
        warehouseIn: Warehouse In
        shipped: Shipped
        landed: Landed
        id: ID
    buys:
        groupingPrice: Grouping price
        packingPrice: Packing price
        reference: Reference
        observations: Observations
        item: Item
        size: Size
        packing: Packing
        grouping: Grouping
        buyingValue: Buying value
        packagingFk: Box
        file: File
        name: Name
        producer: Producer
        type: Type
        color: Color
        id: ID
    notes:
        observationType: Observation type
    descriptor:
        agency: Agency
        landed: Landed
        warehouseOut: Warehouse Out
    latestBuys:
        picture: Picture
        itemFk: Item ID
        packing: Packing
        grouping: Grouping
        quantity: Quantity
        size: Size
        tags: Tags
        type: Type
        intrastat: Intrastat
        origin: Origin
        weightByPiece: Weight/Piece
        isActive: Active
        family: Family
        entryFk: Entry
        buyingValue: Buying value
        freightValue: Freight value
        comissionValue: Commission value
        packageValue: Package value
        isIgnored: Is ignored
        price2: Grouping
        price3: Packing
        minPrice: Min
        ektFk: Ekt
        weight: Weight
        packagingFk: Package
        packingOut: Package out
        landing: Landing
ticket:
    pageTitles:
        tickets: Tickets
        list: List
        ticketCreate: New ticket
        summary: Summary
        basicData: Basic Data
        boxing: Boxing
        sms: Sms
        notes: Notes
    list:
        nickname: Nickname
        state: State
        shipped: Shipped
        landed: Landed
        salesPerson: Sales person
        total: Total
    card:
        ticketId: Ticket ID
        state: State
        customerId: Customer ID
        salesPerson: Sales person
        agency: Agency
        shipped: Shipped
        warehouse: Warehouse
        customerCard: Customer card
        alias: Alias
    boxing:
        expedition: Expedition
        item: Item
        created: Created
        worker: Worker
        selectTime: 'Select time:'
        selectVideo: 'Select video:'
        notFound: No videos available
    summary:
        state: State
        salesPerson: Sales person
        agency: Agency
        zone: Zone
        warehouse: Warehouse
        route: Route
        invoice: Invoice
        shipped: Shipped
        landed: Landed
        consigneePhone: Consignee phone
        consigneeMobile: Consignee mobile
        clientPhone: Client phone
        clientMobile: Client mobile
        consignee: Consignee
        subtotal: Subtotal
        vat: VAT
        total: Total
        saleLines: Line items
        item: Item
        visible: Visible
        available: Available
        quantity: Quantity
        price: Price
        discount: Discount
        packing: Packing
        hasComponentLack: Component lack
        itemShortage: Not visible
        claim: Claim
        reserved: Reserved
        created: Created
        package: Package
        taxClass: Tax class
        services: Services
        changeState: Change state
        requester: Requester
        atender: Atender
        request: Request
        weight: Weight
        goTo: Go to
        summaryAmount: Summary
    create:
        client: Client
        address: Address
        landed: Landed
        warehouse: Warehouse
        agency: Agency
claim:
    pageTitles:
        claims: Claims
        list: List
        claimCreate: New claim
        summary: Summary
        basicData: Basic Data
        lines: Lines
        photos: Photos
        development: Development
        log: Audit logs
        notes: Notes
        action: Action
    list:
        customer: Customer
        assignedTo: Assigned
        created: Created
        state: State
    rmaList:
        code: Code
        records: records
    card:
        claimId: Claim ID
        attendedBy: Attended by
        created: Created
        state: State
        ticketId: Ticket ID
        customerSummary: Customer summary
        claimedTicket: Claimed ticket
        saleTracking: Sale tracking
        ticketTracking: Ticket tracking
        commercial: Commercial
        province: Province
        zone: Zone
        customerId: client ID
    summary:
        customer: Customer
        assignedTo: Assigned
        attendedBy: Attended by
        created: Created
        state: State
        details: Details
        item: Item
        landed: Landed
        quantity: Quantity
        claimed: Claimed
        price: Price
        discount: Discount
        total: Total
        actions: Actions
        responsibility: Responsibility
        company: Company
        person: Employee/Customer
        notes: Notes
        photos: Photos
        development: Development
        reason: Reason
        result: Result
        responsible: Responsible
        worker: Worker
        redelivery: Redelivery
        changeState: Change state
    basicData:
        customer: Customer
        assignedTo: Assigned
        created: Created
        state: State
        pickup: Pick up
    photo:
        fileDescription: 'Claim id {claimId} from client {clientName} id {clientId}'
        noData: 'There are no images/videos, click here or drag and drop the file'
        dragDrop: Drag and drop it here
invoiceOut:
    pageTitles:
        invoiceOuts: Invoice out
        list: List
        negativeBases: Negative Bases
        globalInvoicing: Global invoicing
        invoiceOutCreate: Create invoice out
        summary: Summary
        basicData: Basic Data
    list:
        ref: Reference
        issued: Issued
        shortIssued: Issued
        client: Client
        created: Created
        shortCreated: Created
        company: Company
        dued: Due date
        shortDued: Due date
        amount: Amount
    card:
        issued: Issued
        client: Client
        company: Company
        customerCard: Customer card
        ticketList: Ticket List
    summary:
        issued: Issued
        created: Created
        dued: Due
        booked: Booked
        company: Company
        taxBreakdown: Tax breakdown
        type: Type
        taxableBase: Taxable base
        rate: Rate
        fee: Fee
        tickets: Tickets
        ticketId: Ticket id
        nickname: Alias
        shipped: Shipped
        totalWithVat: Amount
    globalInvoices:
        errors:
            chooseValidClient: Choose a valid client
            chooseValidCompany: Choose a valid company
            chooseValidPrinter: Choose a valid printer
            fillDates: Invoice date and the max date should be filled
            invoiceDateLessThanMaxDate: Invoice date can not be less than max date
            invoiceWithFutureDate: Exists an invoice with a future date
            noTicketsToInvoice: There are not tickets to invoice
            criticalInvoiceError: 'Critical invoicing error, process stopped'
        table:
            client: Client
            addressId: Address id
            streetAddress: Street
        statusCard:
            percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}'
            pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs'
    negativeBases:
        from: From
        to: To
        company: Company
        country: Country
        clientId: Client Id
        client: Client
        amount: Amount
        base: Base
        ticketId: Ticket Id
        active: Active
        hasToInvoice: Has to Invoice
        verifiedData: Verified Data
        comercial: Comercial
        errors:
            downloadCsvFailed: CSV download failed
shelving:
    pageTitles:
        shelving: Shelving
        shelvingList: Shelving List
        shelvingCreate: New shelving
        summary: Summary
        basicData: Basic Data
        log: Logs
    list:
        parking: Parking
        priority: Priority
        newShelving: New Shelving
    summary:
        code: Code
        parking: Parking
        priority: Priority
        worker: Worker
        recyclable: Recyclable
    basicData:
        code: Code
        parking: Parking
        priority: Priority
        recyclable: Recyclable
parking:
    pickingOrder: Picking order
    sector: Sector
    row: Row
    column: Column
    pageTitles:
        parking: Parking
    searchBar:
        info: You can search by parking code
        label: Search parking...
invoiceIn:
    pageTitles:
        invoiceIns: Invoices In
        list: List
        invoiceInCreate: Create invoice in
        summary: Summary
        basicData: Basic data
        vat: VAT
        dueDay: Due day
        intrastat: Intrastat
        corrective: Corrective
        log: Logs
    list:
        ref: Reference
        supplier: Supplier
        supplierRef: Supplier ref.
        serialNumber: Serial number
        serial: Serial
        file: File
        issued: Issued
        isBooked: Is booked
        awb: AWB
        amount: Amount
    card:
        issued: Issued
        amount: Amount
        client: Client
        company: Company
        customerCard: Customer card
        ticketList: Ticket List
        vat: Vat
        dueDay: Due day
        intrastat: Intrastat
    summary:
        supplier: Supplier
        supplierRef: Supplier ref.
        currency: Currency
        docNumber: Doc number
        issued: Expedition date
        operated: Operation date
        bookEntried: Entry date
        bookedDate: Booked date
        sage: Sage withholding
        vat: Undeductible VAT
        company: Company
        booked: Booked
        expense: Expense
        taxableBase: Taxable base
        rate: Rate
        sageVat: Sage vat
        sageTransaction: Sage transaction
        dueDay: Date
        bank: Bank
        amount: Amount
        foreignValue: Foreign value
        dueTotal: Due day
        noMatch: Do not match
        code: Code
        net: Net
        stems: Stems
        country: Country
order:
    pageTitles:
        order: Orders
        orderList: List
        orderCreate: New order
        summary: Summary
        basicData: Basic Data
        catalog: Catalog
        volume: Volume
        lines: Lines
    field:
        salesPersonFk: Sales Person
        clientFk: Client
        isConfirmed: Confirmed
        created: Created
        landed: Landed
        hour: Hour
        agency: Agency
        total: Total
    form:
        clientFk: Client
        addressFk: Address
        landed: Landed
        agencyModeFk: Agency
    list:
        newOrder: New Order
    summary:
        basket: Basket
        nickname: Nickname
        company: Company
        confirmed: Confirmed
        notConfirmed: Not confirmed
        created: Created
        landed: Landed
        phone: Phone
        createdFrom: Created From
        address: Address
        notes: Notes
        subtotal: Subtotal
        total: Total
        vat: VAT
        state: State
        alias: Alias
        items: Items
        orderTicketList: Order Ticket List
        details: Details
        item: Item
        quantity: Quantity
        price: Price
        amount: Amount
department:
    pageTitles:
        basicData: Basic data
        department: Department
        summary: Summary
    name: Name
    code: Code
    chat: Chat
    bossDepartment: Boss Department
    email: Email
    selfConsumptionCustomer: Self-consumption customer
    telework: Telework
    notifyOnErrors: Notify on errors
    worksInProduction: Works in production
    hasToRefill: Fill in days without physical check-ins
    hasToSendMail: Send check-ins by email
    departmentRemoved: Department removed
worker:
    pageTitles:
        workers: Workers
        list: List
        basicData: Basic data
        summary: Summary
        notifications: Notifications
        workerCreate: New worker
        department: Department
        pda: PDA
        notes: Notas
        dms: My documentation
        pbx: Private Branch Exchange
        log: Log
        calendar: Calendar
        timeControl: Time control
    list:
        name: Name
        email: Email
        phone: Phone
        mobile: Mobile
        active: Active
        department: Department
        schedule: Schedule
        newWorker: New worker
    card:
        workerId: Worker ID
        name: Name
        email: Email
        phone: Phone
        mobile: Mobile
        active: Active
        warehouse: Warehouse
        agency: Agency
        salesPerson: Sales person
    summary:
        basicData: Basic data
        boss: Boss
        phoneExtension: Phone extension
        entPhone: Enterprise phone
        personalPhone: Personal phone
        noBoss: No boss
        userData: User data
        userId: User ID
        role: Role
        sipExtension: Extension
        locker: Locker
    notificationsManager:
        activeNotifications: Active notifications
        availableNotifications: Available notifications
        subscribed: Subscribed to the notification
        unsubscribed: Unsubscribed from the notification
    pda:
        newPDA: New PDA
        currentPDA: Current PDA
        model: Model
        serialNumber: Serial number
        removePDA: Deallocate PDA
    create:
        name: Name
        lastName: Last name
        birth: Birth
        fi: Fi
        code: Worker code
        phone: Phone
        postcode: Postcode
        province: Province
        city: City
        street: Street
        webUser: Web user
        personalEmail: Personal email
        company: Company
        boss: Boss
        payMethods: Pay method
        iban: IBAN
        bankEntity: Swift / BIC
    imageNotFound: Image not found
wagon:
    pageTitles:
        wagons: Wagons
        wagonsList: Wagons List
        wagonCreate: Create wagon
        wagonEdit: Edit wagon
        typesList: Types List
        typeCreate: Create type
        typeEdit: Edit type
        wagonCounter: Trolley counter
    type:
        name: Name
        submit: Submit
        reset: Reset
        trayColor: Tray color
        removeItem: Wagon type removed successfully
    list:
        plate: Plate
        volume: Volume
        type: Type
        remove: Remove
        removeItem: Wagon removed successfully
    create:
        plate: Plate
        volume: Volume
        type: Type
        label: Label
    warnings:
        noData: No data available
        nameNotEmpty: Name can not be empty
        labelNotEmpty: Label can not be empty
        plateNotEmpty: Plate can not be empty
        volumeNotEmpty: Volume can not be empty
        typeNotEmpty: Type can not be empty
        maxTrays: You have reached the max number of trays
        minHeightBetweenTrays: 'The minimum height between trays is '
        maxWagonHeight: 'The maximum height of the wagon is '
        uncompleteTrays: There are incomplete trays
route/roadmap:
    pageTitles:
        roadmap: Roadmap
        summary: Summary
        basicData: Basic Data
        stops: Stops
roadmap:
    pageTitles:
        roadmap: Roadmap
        summary: Summary
        basicData: Basic Data
        stops: Stops
route:
    pageTitles:
        routes: Routes
        cmrsList: External CMRs list
        RouteList: List
        routeCreate: New route
        basicData: Basic Data
        summary: Summary
        RouteRoadmap: Roadmaps
        RouteRoadmapCreate: Create roadmap
        tickets: Tickets
        log: Log
        autonomous: Autonomous
    cmr:
        list:
            results: results
            cmrFk: CMR id
            hasCmrDms: Attached in gestdoc
            'true': 'Yes'
            'false': 'No'
            ticketFk: Ticketd id
            routeFk: Route id
            country: Country
            clientFk: Client id
            shipped: Preparation date
            viewCmr: View CMR
            downloadCmrs: Download CMRs
supplier:
    pageTitles:
        suppliers: Suppliers
        supplier: Supplier
        list: List
        supplierCreate: New supplier
        summary: Summary
        basicData: Basic data
        fiscalData: Fiscal data
        billingData: Billing data
        log: Log
        accounts: Accounts
        contacts: Contacts
        addresses: Addresses
        consumption: Consumption
        agencyTerm: Agency agreement
        dms: File management
    list:
        payMethod: Pay method
        payDeadline: Pay deadline
        payDay: Pay day
        account: Account
        newSupplier: New supplier
    summary:
        responsible: Responsible
        notes: Notes
        verified: Verified
        isActive: Is active
        billingData: Billing data
        payMethod: Pay method
        payDeadline: Pay deadline
        payDay: Pay day
        account: Account
        fiscalData: Fiscal data
        sageTaxType: Sage tax type
        sageTransactionType: Sage transaction type
        sageWithholding: Sage withholding
        supplierActivity: Supplier activity
        healthRegister: Healt register
        fiscalAddress: Fiscal address
        socialName: Social name
        taxNumber: Tax number
        street: Street
        city: City
        postCode: Postcode
        province: Province
        country: Country
    create:
        supplierName: Supplier name
    basicData:
        alias: Alias
        workerFk: Responsible
        isSerious: Verified
        isActive: Active
        isPayMethodChecked: PayMethod checked
        note: Notes
    fiscalData:
        name: Social name *
        nif: Tax number *
        account: Account
        sageTaxTypeFk: Sage tax type
        sageWithholdingFk: Sage withholding
        sageTransactionTypeFk: Sage transaction type
        supplierActivityFk: Supplier activity
        healthRegister: Health register
        street: Street
        postcode: Postcode
        city: City *
        provinceFk: Province
        country: Country
        isTrucker: Trucker
        isVies: Vies
    billingData:
        payMethodFk: Billing data
        payDemFk: Payment deadline
        payDay: Pay day
    accounts:
        iban: Iban
        bankEntity: Bank entity
        beneficiary: Beneficiary
    contacts:
        name: Name
        phone: Phone
        mobile: Mobile
        email: Email
        observation: Notes
    addresses:
        street: Street
        postcode: Postcode
        phone: Phone
        name: Name
        city: City
        province: Province
        mobile: Mobile
    agencyTerms:
        agencyFk: Agency
        minimumM3: Minimum M3
        packagePrice: Package Price
        kmPrice: Km Price
        m3Price: M3 Price
        routePrice: Route price
        minimumKm: Minimum Km
        addRow: Add row
    consumption:
        entry: Entry
        date: Date
        reference: Reference
travel:
    pageTitles:
        travel: Travels
        list: List
        summary: Summary
        extraCommunity: Extra community
        travelCreate: New travel
        basicData: Basic data
        history: Log
        thermographs: Thermograph
    summary:
        confirmed: Confirmed
        entryId: Entry Id
        freight: Freight
        package: Package
        delivered: Delivered
        received: Received
        entries: Entries
        cloneShipping: Clone travel
        CloneTravelAndEntries: Clone travel and his entries
        deleteTravel: Delete travel
        AddEntry: Add entry
        thermographs: Thermographs
        hb: HB
    variables:
        search: Id/Reference
        agencyModeFk: Agency
        warehouseInFk: ' Warehouse In'
        warehouseOutFk: Warehouse Out
        landedFrom: Landed from
        landedTo: Landed to
        continent: Continent out
        totalEntries: Total entries
    basicData:
        reference: Reference
        agency: Agency
        shipped: Shipped
        landed: Landed
        warehouseOut: Warehouse Out
        warehouseIn: Warehouse In
        delivered: Delivered
        received: Received
    thermographs:
        code: Code
        temperature: Temperature
        state: State
        destination: Destination
        created: Created
        thermograph: Thermograph
        reference: Reference
        type: Type
        company: Company
        warehouse: Warehouse
        travelFileDescription: 'Travel id { travelId }'
        file: File
item:
    pageTitles:
        items: Items
        list: List
        diary: Diary
        tags: Tags
        create: Create
        buyRequest: Buy requests
        fixedPrice: Fixed prices
        wasteBreakdown: Waste breakdown
        itemCreate: New item
        barcode: Barcodes
        tax: Tax
        log: Log
        botanical: Botanical
        itemTypeCreate: New item type
        family: Item Type
        lastEntries: Last entries
    descriptor:
        item: Item
        buyer: Buyer
        color: Color
        category: Category
        stems: Stems
        visible: Visible
        available: Available
        warehouseText: 'Calculated on the warehouse of { warehouseName }'
        itemDiary: Item diary
    list:
        id: Identifier
        grouping: Grouping
        packing: Packing
        description: Description
        stems: Stems
        category: Category
        typeName: Type
        intrastat: Intrastat
        isActive: Active
        size: Size
        origin: Origin
        userName: Buyer
        weightByPiece: Weight/Piece
        stemMultiplier: Multiplier
        producer: Producer
        landed: Landed
    fixedPrice:
        itemId: Item ID
        groupingPrice: Grouping price
        packingPrice: Packing price
        hasMinPrice: Has min price
        minPrice: Min price
        started: Started
        ended: Ended
        warehouse: Warehouse
    create:
        name: Name
        tag: Tag
        priority: Priority
        type: Type
        intrastat: Intrastat
        origin: Origin
    buyRequest:
        ticketId: 'Ticket ID'
        shipped: 'Shipped'
        requester: 'Requester'
        requested: 'Requested'
        price: 'Price'
        attender: 'Atender'
        item: 'Item'
        achieved: 'Achieved'
        concept: 'Concept'
        state: 'State'
    summary:
        basicData: 'Basic data'
        otherData: 'Other data'
        description: 'Description'
        tax: 'Tax'
        tags: 'Tags'
        botanical: 'Botanical'
        barcode: 'Barcode'
        name: 'Nombre'
        completeName: 'Nombre completo'
        family: 'Familia'
        size: 'Medida'
        origin: 'Origen'
        stems: 'Tallos'
        multiplier: 'Multiplicador'
        buyer: 'Comprador'
        doPhoto: 'Do photo'
        intrastatCode: 'Código intrastat'
        intrastat: 'Intrastat'
        ref: 'Referencia'
        relevance: 'Relevancia'
        weight: 'Peso (gramos)/tallo'
        units: 'Unidades/caja'
        expense: 'Gasto'
        generic: 'Genérico'
        recycledPlastic: 'Plástico reciclado'
        nonRecycledPlastic: 'Plástico no reciclado'
        minSalesQuantity: 'Cantidad mínima de venta'
        genus: 'Genus'
        specie: 'Specie'
item/itemType:
    pageTitles:
        itemType: Item type
        basicData: Basic data
        summary: Summary
zone:
    pageTitles:
        zones: Zone
        zonesList: Zones
        deliveryList: Delivery days
        upcomingList: Upcoming deliveries
components:
    topbar: {}
    itemsFilterPanel:
        typeFk: Type
        tag: Tag
        value: Value
        # ItemFixedPriceFilter
        buyerFk: Buyer
        warehouseFk: Warehouse
        started: From
        ended: To
        mine: For me
        hasMinPrice: Minimum price
        # LatestBuysFilter
        salesPersonFk: Buyer
        supplierFk: Supplier
        from: From
        to: To
        active: Is active
        visible: Is visible
        floramondo: Is floramondo
    userPanel:
        copyToken: Token copied to clipboard
        settings: Settings
        logOut: Log Out
        localWarehouse: Local warehouse
        localBank: Local bank
        localCompany: Local company
        userWarehouse: User warehouse
        userCompany: User company
    smartCard:
        downloadFile: Download file
        clone: Clone
        openCard: View
        openSummary: Summary
    cardDescriptor:
        mainList: Main list
        summary: Summary
        moreOptions: More options
    leftMenu:
        addToPinned: Add to pinned
        removeFromPinned: Remove from pinned
    VnLv:
        copyText: '{copyValue} has been copied to the clipboard'
    iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789'
weekdays:
    sun: Sunday
    mon: Monday
    tue: Tuesday
    wed: Wednesday
    thu: Thursday
    fri: Friday
    sat: Saturday
months:
    jan: January
    feb: February
    mar: March
    apr: April
    may: May
    jun: June
    jul: July
    aug: August
    sep: September
    oct: October
    nov: November
    dec: December
