diff --git a/src/i18n/locale/en.yml b/src/i18n/locale/en.yml index 0e7eedec1..77202b722 100644 --- a/src/i18n/locale/en.yml +++ b/src/i18n/locale/en.yml @@ -31,8 +31,8 @@ globals: confirm: Confirm assign: Assign back: Back - 'yes': 'Yes' - 'no': 'No' + 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? diff --git a/src/i18n/locale/es.yml b/src/i18n/locale/es.yml index 0e7eedec1..2c17480b3 100644 --- a/src/i18n/locale/es.yml +++ b/src/i18n/locale/es.yml @@ -1,1128 +1,1122 @@ 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 - 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 - 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 - code: Code - pageTitles: - summary: Summary - basicData: Basic data - log: Logs - parkingList: Parkings list + lang: + es: Español + en: Inglés + language: Idioma + entity: Entidad + user: Usuario + details: Detalles + collapseMenu: Contraer menú lateral + backToDashboard: Volver al tablón + notifications: Notificaciones + userPanel: Panel de usuario + modules: Módulos + pinnedModules: Módulos fijados + darkMode: Modo oscuro + logOut: Cerrar sesión + date: Fecha + dataSaved: Datos guardados + dataDeleted: Datos eliminados + search: Buscar + changes: Cambios + dataCreated: Datos creados + add: Añadir + create: Crear + edit: Modificar + save: Guardar + remove: Eliminar + reset: Restaurar + close: Cerrar + cancel: Cancelar + confirm: Confirmar + assign: Asignar + back: Volver + yes: Si + no: No + noChanges: Sin cambios que guardar + changesToSave: Tienes cambios pendientes de guardar + confirmRemove: Vas a eliminar este registro. ¿Continuar? + rowAdded: Fila añadida + rowRemoved: Fila eliminada + pleaseWait: Por favor espera... + noPinnedModules: No has fijado ningún módulo + summary: + basicData: Datos básicos + today: Hoy + yesterday: Ayer + dateFormat: es-ES + noSelectedRows: No tienes ninguna línea seleccionada + microsip: Abrir en MicroSIP + downloadCSVSuccess: Descarga de CSV exitosa + reference: Referencia + agency: Agencia + wareHouseOut: Alm. salida + wareHouseIn: Alm. entrada + landed: F. entrega + shipped: F. envío + totalEntries: Ent. totales + amount: Importe + packages: Bultos + download: Descargar + selectRows: 'Seleccionar las { numberRows } filas(s)' + allRows: 'Todo { numberRows } filas(s)' + markAll: Marcar todo + requiredField: Campo obligatorio + class: clase + type: Tipo + reason: motivo + noResults: Sin resultados + system: Sistema + warehouse: Almacén + company: Empresa + fieldRequired: Campo requerido + allowedFilesText: 'Tipos de archivo permitidos: { allowedContentTypes }' + smsSent: SMS enviado + confirmDeletion: Confirmar eliminación + confirmDeletionMessage: ¿Seguro que quieres eliminar? + description: Descripción + id: Id + order: Orden + original: Original + file: Fichero + selectFile: Seleccione un fichero + copyClipboard: Copiar en portapapeles + salesPerson: Comercial + code: Código + pageTitles: + summary: Resumen + basicData: Datos básicos + log: Historial + parkingList: Listado de parkings 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 - writeRequest: The requested operation could not be completed + statusUnauthorized: Acceso denegado + statusInternalServerError: Ha ocurrido un error interno del servidor + statusBadGateway: Parece ser que el servidor ha caído + statusGatewayTimeout: No se ha podido contactar con el servidor + userConfig: Error al obtener configuración de usuario + writeRequest: No se pudo completar la operación solicitada 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 + title: Inicio de sesión + username: Nombre de usuario + password: Contraseña + submit: Iniciar sesión + keepLogin: Mantener sesión iniciada + loginSuccess: Inicio de sesión correcto + loginError: Nombre de usuario o contraseña incorrectos + fieldRequired: Este campo es obligatorio + twoFactorRequired: Verificación de doble factor requerida + pageTitles: + logIn: Inicio de sesión 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 + code: Código + validate: Validar + insert: Introduce el código de verificación + explanation: Por favor introduce el código de verificación que te hemos enviado a tu email en los próximos 5 minutos + pageTitles: + twoFactor: Doble factor verifyEmail: - pageTitles: - verifyEmail: Email verification + pageTitles: + verifyEmail: Verificación de correo dashboard: - pageTitles: - dashboard: Dashboard + pageTitles: + dashboard: Tablón customer: - pageTitles: - customers: Customers - create: Create - list: List - webPayments: Web Payments - extendedList: Extended list - notifications: Notifications - defaulter: Defaulter - createCustomer: Create 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 - list: - phone: Phone - email: Email - customerOrders: Display customer orders - moreOptions: More options - card: - customerList: Customer list - customerId: Claim ID - salesPerson: Sales person - credit: Credit - securedCredit: Secured credit - payMethod: Pay method - debt: Debt - isDisabled: Customer is disabled - isFrozen: Customer is frozen - hasDebt: Customer has debt - notChecked: Customer not checked - noWebAccess: Web access is disabled - 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 - rating: Rating - recommendCredit: Recommended credit - basicData: - socialName: Fiscal name - businessType: Business type - contact: Contact - email: Email - phone: Phone - mobile: Mobile - salesPerson: Sales person - contactChannel: Contact channel - 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 - create: Create - 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 - createTicket: Create 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 -claim: - pageTitles: - claims: Claims - list: List - createClaim: Create 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 - assignedTo: Assigned - 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 - 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 - basicData: - customer: Customer - assignedTo: Assigned - created: Created - state: State - picked: Picked - 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 - createInvoiceOut: 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 - create: Create - 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 - createInvoiceIn: 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 - create: Create - 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 + pageTitles: + customers: Clientes + create: Crear + list: Listado + webPayments: Pagos Web + extendedList: Listado extendido + notifications: Notificaciones + defaulter: Morosos + createCustomer: Crear cliente + summary: Resumen + basicData: Datos básicos + fiscalData: Datos fiscales + billingData: Forma de pago + consignees: Consignatarios + notes: Notas + credits: Créditos + greuges: Greuges + balance: Balance + recoveries: Recobros + webAccess: Acceso web + log: Historial + sms: Sms + creditManagement: Gestión de crédito + creditContracts: Contratos de crédito + creditOpinion: Opinión de crédito + others: Otros + list: + phone: Teléfono 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 + customerOrders: Mostrar órdenes del cliente + moreOptions: Más opciones + card: + customerId: ID cliente + salesPerson: Comercial + credit: Crédito + securedCredit: Crédito asegurado + payMethod: Método de pago + debt: Riesgo + isDisabled: El cliente está desactivado + isFrozen: El cliente está congelado + hasDebt: El cliente tiene riesgo + notChecked: El cliente no está comprobado + noWebAccess: El acceso web está desactivado + businessTypeFk: Tipo de negocio + summary: + basicData: Datos básicos + fiscalAddress: Dirección fiscal + fiscalData: Datos fiscales + billingData: Datos de facturación + consignee: Consignatario pred. + businessData: Datos comerciales + financialData: Datos financieros + customerId: ID cliente + name: Nombre + contact: Contacto + phone: Teléfono + mobile: Móvil + email: Email + salesPerson: Comercial + contactChannel: Canal de contacto + socialName: Razón social + fiscalId: NIF/CIF + postcode: Código postal + province: Provincia + country: País + street: Calle + isEqualizated: Recargo de equivalencia + isActive: Activo + invoiceByAddress: Facturar por consignatario + verifiedData: Datos verificados + hasToInvoice: Facturar + notifyByEmail: Notificar por email + vies: VIES + payMethod: Método de pago + bankAccount: Cuenta bancaria + dueDay: Día de pago + hasLcr: Recibido LCR + hasCoreVnl: Recibido core VNL + hasB2BVnl: Recibido B2B VNL + addressName: Nombre de la dirección + addressCity: Ciudad + addressStreet: Calle + username: Usuario + webAccess: Acceso web + totalGreuge: Greuge total + mana: Maná + priceIncreasingRate: Ratio de incremento de precio + averageInvoiced: Facturación media + claimRate: Ratio de reclamaciones + risk: Riesgo + riskInfo: Facturas menos recibos mas pedidos sin facturar + credit: Crédito + creditInfo: Riesgo máximo asumido por la empresa + securedCredit: Crédito asegurado + securedCreditInfo: Riesgo máximo asumido por Solunion + balance: Balance + balanceInfo: Facturas menos recibos + balanceDue: Saldo vencido + balanceDueInfo: Facturas fuera de plazo menos recibos + recoverySince: Recobro desde + businessType: Tipo de negocio + city: Población + rating: Clasificación + recommendCredit: Crédito recomendado + basicData: + socialName: Nombre fiscal + businessType: Tipo de negocio + contact: Contacto + email: Email + phone: Teléfono + mobile: Móvil + salesPerson: Comercial + contactChannel: Canal de contacto + extendedList: + tableVisibleColumns: + id: Identificador + name: Nombre + fi: NIF / CIF + salesPersonFk: Comercial + credit: Crédito + creditInsurance: Crédito asegurado + phone: Teléfono + mobile: Móvil + street: Dirección fiscal + countryFk: País + provinceFk: Provincia + city: Población + postcode: Código postal + email: Email + created: Fecha creación + businessTypeFk: Tipo de negocio + payMethodFk: Forma de pago + sageTaxTypeFk: Tipo de impuesto Sage + sageTransactionTypeFk: Tipo tr. sage + isActive: Activo + isVies: Vies + isTaxDataChecked: Datos comprobados + isEqualizated: Recargo de equivalencias + isFreezed: Congelado + hasToInvoice: Factura + hasToInvoiceByAddress: Factura por consigna + isToBeMailed: Env. emails + hasLcr: Recibido LCR + hasCoreVnl: Recibido core VNL + hasSepaVnl: Recibido B2B VNL +entry: + pageTitles: + entries: Entradas + list: Listado + summary: Resumen + basicData: Datos básicos + buys: Compras + notes: Notas + dms: Gestión documental + log: Historial + create: Crear + latestBuys: Últimas compras + list: + newEntry: Nueva entrada + landed: F. entrega + invoiceNumber: Núm. factura + supplier: Proveedor + booked: Asentado + confirmed: Confirmado + ordered: Pedida + summary: + commission: Comisión + currency: Moneda + company: Empresa + reference: Referencia + invoiceNumber: Núm. factura + ordered: Pedida + confirmed: Confirmada + booked: Contabilizada + raid: Redada + excludedFromAvailable: Inventario + travelReference: Referencia + travelAgency: Agencia + travelShipped: F. envio + travelWarehouseOut: Alm. salida + travelDelivered: Enviada + travelLanded: F. entrega + travelWarehouseIn: Alm. entrada + travelReceived: Recibida + buys: Compras + quantity: Cantidad + stickers: Etiquetas + package: Embalaje + weight: Peso + packing: Packing + grouping: Grouping + buyingValue: Coste + import: Importe + pvp: PVP + item: Artículo + basicData: + supplier: Proveedor + travel: Envío + reference: Referencia + invoiceNumber: Núm. factura + company: Empresa + currency: Moneda + observation: Observación + commission: Comisión + ordered: Pedida + confirmed: Confirmado + booked: Asentado + raid: Redada + excludedFromAvailable: Inventario + agency: Agencia + warehouseOut: Alm. salida + warehouseIn: Alm. entrada + shipped: F. envío + landed: F. entrega + id: ID + buys: + groupingPrice: Precio grouping + packingPrice: Precio packing + reference: Referencia + observations: Observaciónes + item: Artículo + size: Medida + packing: Packing + grouping: Grouping + buyingValue: Coste + packagingFk: Embalaje + file: Fichero + name: Nombre + producer: Productor + type: Tipo + color: Color + id: ID + notes: + observationType: Tipo de observación + descriptor: + agency: Agencia + landed: F. entrega + warehouseOut: Alm. salida + latestBuys: + picture: Foto + itemFk: ID Artículo + packing: Packing + grouping: Grouping + quantity: Cantidad + size: Medida + tags: Etiquetas + type: Tipo + intrastat: Intrastat + origin: Origen + weightByPiece: Peso (gramos)/tallo + isActive: Activo + family: Familia + entryFk: Entrada + buyingValue: Coste + freightValue: Porte + comissionValue: Comisión + packageValue: Embalaje + isIgnored: Ignorado + price2: Grouping + price3: Packing + minPrice: Min + ektFk: Ekt + weight: Peso + packagingFk: Embalaje + packingOut: Embalaje envíos + landing: Llegada +ticket: + pageTitles: + tickets: Tickets + list: Listado + createTicket: Crear ticket + summary: Resumen + basicData: Datos básicos + boxing: Encajado + sms: Sms + notes: Notas + list: + nickname: Alias + state: Estado + shipped: Enviado + landed: Entregado + salesPerson: Comercial + total: Total + card: + ticketId: ID ticket + state: Estado + customerId: ID cliente + salesPerson: Comercial + agency: Agencia + shipped: Enviado + warehouse: Almacén + customerCard: Ficha del cliente + alias: Alias + boxing: + expedition: Expedición + item: Artículo + created: Creado + worker: Trabajador + selectTime: 'Seleccionar hora:' + selectVideo: 'Seleccionar vídeo:' + notFound: No hay vídeos disponibles + summary: + state: Estado + salesPerson: Comercial + agency: Agencia + zone: Zona + warehouse: Almacén + route: Ruta + invoice: Factura + shipped: Enviado + landed: Entregado + consigneePhone: Tel. consignatario + consigneeMobile: Móv. consignatario + clientPhone: Tel. cliente + clientMobile: Móv. cliente + consignee: Consignatario + subtotal: Subtotal + vat: IVA + total: Total + saleLines: Líneas del pedido + item: Artículo + visible: Visible + available: Disponible + quantity: Cantidad + price: Precio + discount: Descuento + packing: Encajado + hasComponentLack: Faltan componentes + itemShortage: No visible + claim: Reclamación + reserved: Reservado + created: Fecha creación + package: Embalaje + taxClass: Tipo IVA + services: Servicios + changeState: Cambiar estado + requester: Solicitante + atender: Comprador + request: Petición de compra + weight: Peso + goTo: Ir a + summaryAmount: Resumen +claim: + pageTitles: + claims: Reclamaciones + list: Listado + createClaim: Crear reclamación + summary: Resumen + basicData: Datos básicos + lines: Líneas + development: Trazabilidad + photos: Fotos + log: Historial + notes: Notas + action: Acción + list: + customer: Cliente + assignedTo: Asignada a + created: Creada + state: Estado + rmaList: + code: Código + records: registros + card: + claimId: ID reclamación + assignedTo: Asignada a + created: Creada + state: Estado + ticketId: ID ticket + customerSummary: Resumen del cliente + claimedTicket: Ticket reclamado + saleTracking: Líneas preparadas + ticketTracking: Estados del ticket + commercial: Comercial + province: Provincia + zone: Zona + summary: + customer: Cliente + assignedTo: Asignada a + attendedBy: Atendida por + created: Creada + state: Estado + details: Detalles + item: Artículo + landed: Entregado + quantity: Cantidad + claimed: Reclamado + price: Precio + discount: Descuento + total: Total + actions: Acciones + responsibility: Responsabilidad + company: Empresa + person: Comercial/Cliente + notes: Observaciones + photos: Fotos + development: Trazabilidad + reason: Motivo + result: Consecuencias + responsible: Responsable + worker: Trabajador + redelivery: Devolución + basicData: + customer: Cliente + assignedTo: Asignada a + created: Creada + state: Estado + picked: Recogida + photo: + fileDescription: 'Reclamacion ID {claimId} del cliente {clientName} id {clientId}' + noData: No hay imágenes/videos haz click aquí o arrastra y suelta el archivo + dragDrop: Arrástralo y sueltalo aquí +invoiceOut: + pageTitles: + invoiceOuts: Fact. emitidas + list: Listado + negativeBases: Bases Negativas + globalInvoicing: Facturación global + createInvoiceOut: Crear fact. emitida + summary: Resumen + basicData: Datos básicos + list: + ref: Referencia + issued: Fecha emisión + shortIssued: F. emisión + client: Cliente + created: Fecha creación + shortCreated: F. creación + company: Empresa + dued: Fecha vencimineto + shortDued: F. vencimiento + amount: Importe + card: + issued: Fecha emisión + client: Cliente + company: Empresa + customerCard: Ficha del cliente + ticketList: Listado de tickets + summary: + issued: Fecha + created: Fecha creación + dued: Vencimiento + booked: Contabilizada + company: Empresa + taxBreakdown: Desglose impositivo + type: Tipo + taxableBase: Base imp. + rate: Tarifa + fee: Cuota + tickets: Tickets + ticketId: Id ticket + nickname: Alias + shipped: F. envío + totalWithVat: Importe + globalInvoices: + errors: + chooseValidClient: Selecciona un cliente válido + chooseValidCompany: Selecciona una empresa válida + chooseValidPrinter: Selecciona una impresora válida + fillDates: La fecha de la factura y la fecha máxima deben estar completas + invoiceDateLessThanMaxDate: La fecha de la factura no puede ser menor que la fecha máxima + invoiceWithFutureDate: Existe una factura con una fecha futura + noTicketsToInvoice: No existen tickets para facturar + criticalInvoiceError: Error crítico en la facturación proceso detenido + table: + client: Cliente + addressId: Id dirección + streetAddress: Dirección fiscal + statusCard: + percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}' + pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs' + negativeBases: + from: Desde + to: Hasta + company: Empresa + country: País + clientId: Id cliente + client: Cliente + amount: Importe + base: Base + ticketId: Id ticket + active: Activo + hasToInvoice: Facturar + verifiedData: Datos comprobados + comercial: Comercial + errors: + downloadCsvFailed: Error al descargar CSV +order: + pageTitles: + order: Cesta + orderList: Listado + create: Crear + summary: Resumen + basicData: Datos básicos + catalog: Catálogo + volume: Volumen + lines: Líneas + field: + salesPersonFk: Comercial + clientFk: Cliente + isConfirmed: Confirmada + created: Creado + landed: F. entrega + hour: Hora + agency: Agencia + total: Total + form: + clientFk: Cliente + addressFk: Dirección + landed: F. entrega + agencyModeFk: Agencia + list: + newOrder: Nuevo Pedido + summary: + basket: Cesta + nickname: Alias + company: Empresa + confirmed: Confirmada + notConfirmed: No confirmada + created: Creado + landed: F. entrega + phone: Teléfono + createdFrom: Creado desde + address: Dirección + notes: Notas + subtotal: Subtotal + total: Total + vat: IVA + state: Estado + alias: Alias + items: Items + orderTicketList: Tickets del pedido + details: Detalles + item: Item + quantity: Cantidad + price: Precio + amount: Monto +shelving: + pageTitles: + shelving: Carros + shelvingList: Listado de carros + create: Crear + summary: Resumen + basicData: Datos básicos + log: Historial + list: + parking: Parking + priority: Prioridad + newShelving: Nuevo Carro + summary: + code: Código + parking: Parking + priority: Prioridad + worker: Trabajador + recyclable: Reciclable + basicData: + code: Código + parking: Parking + priority: Prioridad + recyclable: Reciclable +parking: + pickingOrder: Orden de recogida + row: Fila + column: Columna + pageTitles: + parking: Parking + searchBar: + info: Puedes buscar por código de parking + label: Buscar parking... +invoiceIn: + pageTitles: + invoiceIns: Fact. recibidas + list: Listado + createInvoiceIn: Crear fact. recibida + summary: Resumen + basicData: Datos básicos + vat: IVA + dueDay: Vencimiento + intrastat: Intrastat + corrective: Rectificativa + log: Historial + list: + ref: Referencia + supplier: Proveedor + supplierRef: Ref. proveedor + serialNumber: Num. serie + shortIssued: F. emisión + serial: Serie + file: Fichero + issued: Fecha emisión + isBooked: Conciliada + awb: AWB + amount: Importe + card: + issued: Fecha emisión + amount: Importe + client: Cliente + company: Empresa + customerCard: Ficha del cliente + ticketList: Listado de tickets + vat: Iva + dueDay: Fecha de vencimiento + summary: + supplier: Proveedor + supplierRef: Ref. proveedor + currency: Divisa + docNumber: Número documento + issued: Fecha de expedición + operated: Fecha operación + bookEntried: Fecha asiento + bookedDate: Fecha contable + sage: Retención sage + vat: Iva no deducible + company: Empresa + booked: Contabilizada + expense: Gasto + taxableBase: Base imp. + rate: Tasa + sageTransaction: Sage transación + dueDay: Fecha + bank: Caja + amount: Importe + foreignValue: Divisa + dueTotal: Vencimiento + code: Código + net: Neto + stems: Tallos + country: País +department: + pageTitles: + basicData: Basic data + department: Departamentos + summary: Resumen + name: Nombre + code: Código + chat: Chat + bossDepartment: Jefe de departamento + email: Email + selfConsumptionCustomer: Cliente autoconsumo + telework: Teletrabaja + notifyOnErrors: Notificar errores + worksInProduction: Pertenece a producción + hasToRefill: Completar días sin registros físicos + hasToSendMail: Enviar fichadas por mail + departmentRemoved: Departamento eliminado worker: - pageTitles: - workers: Workers - list: List - basicData: Basic data - summary: Summary - notifications: Notifications - workerCreate: New worker - department: Department - pda: PDA - log: Log - 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 + pageTitles: + workers: Trabajadores + list: Listado + basicData: Datos básicos + summary: Resumen + notifications: Notificaciones + workerCreate: Nuevo trabajador + department: Departamentos + pda: PDA + log: Historial + list: + name: Nombre + email: Email + phone: Teléfono + mobile: Móvil + active: Activo + department: Departamento + schedule: Horario + newWorker: Nuevo trabajador + card: + workerId: ID Trabajador + name: Nombre + email: Email + phone: Teléfono + mobile: Móvil + active: Activo + warehouse: Almacén + agency: Empresa + salesPerson: Comercial + summary: + basicData: Datos básicos + boss: Jefe + phoneExtension: Extensión de teléfono + entPhone: Teléfono de empresa + personalPhone: Teléfono personal + noBoss: Sin jefe + userData: Datos de usuario + userId: ID del usuario + role: Rol + sipExtension: Extensión + locker: Taquilla + notificationsManager: + activeNotifications: Notificaciones activas + availableNotifications: Notificaciones disponibles + subscribed: Se ha suscrito a la notificación + unsubscribed: Se ha dado de baja de la notificación + pda: + newPDA: Nueva PDA + currentPDA: PDA Actual + model: Modelo + serialNumber: Número de serie + removePDA: Desasignar PDA + create: + name: Nombre + lastName: Apellido + birth: Fecha de nacimiento + fi: DNI/NIF/NIE + code: Código de trabajador + phone: Teléfono + postcode: Código postal + province: Provincia + city: Población + street: Dirección + webUser: Usuario Web + personalEmail: Correo personal + company: Empresa + boss: Jefe + payMethods: Método de pago + iban: IBAN + bankEntity: Swift / BIC + imageNotFound: No se ha encontrado la imagen 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 + pageTitles: + wagons: Vagones + wagonsList: Listado vagones + wagonCreate: Crear tipo + wagonEdit: Editar tipo + typesList: Listado tipos + typeCreate: Crear tipo + typeEdit: Editar tipo + wagonCounter: Contador de carros + type: + name: Nombre + submit: Guardar + reset: Deshacer cambios + trayColor: Color de la bandeja + removeItem: Tipo de vagón borrado correctamente + list: + plate: Matrícula + volume: Volumen + type: Tipo + remove: Borrar + removeItem: Vagón borrado correctamente + create: + plate: Matrícula + volume: Volumen + type: Tipo + label: Etiqueta + warnings: + noData: Sin datos disponibles + nameNotEmpty: El nombre no puede estar vacío + labelNotEmpty: La etiqueta no puede estar vacía + plateNotEmpty: La matrícula no puede estar vacía + volumeNotEmpty: El volumen no puede estar vacío + typeNotEmpty: El tipo no puede estar vacío + maxTrays: Has alcanzado el número máximo de bandejas + minHeightBetweenTrays: 'La distancia mínima entre bandejas es ' + maxWagonHeight: 'La altura máxima del vagón es ' + uncompleteTrays: Hay bandejas sin completar route/roadmap: - pageTitles: - roadmap: Roadmap - summary: Summary - basicData: Basic Data - stops: Stops + pageTitles: + roadmap: Troncales + summary: Resumen + basicData: Datos básicos + stops: Paradas roadmap: - pageTitles: - roadmap: Roadmap - summary: Summary - basicData: Basic Data - stops: Stops + pageTitles: + roadmap: Troncales + summary: Resumen + basicData: Datos básicos + stops: Paradas route: - pageTitles: - routes: Routes - cmrsList: External CMRs list - RouteList: List - create: Create - 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 - create: Create - 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 + pageTitles: + routes: Rutas + cmrsList: Listado de CMRs externos + RouteList: Listado + create: Crear + basicData: Datos básicos + summary: Resumen + RouteRoadmap: Troncales + RouteRoadmapCreate: Crear troncal + tickets: Tickets + log: Historial + autonomous: Autónomos + cmr: 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: Día de pago - 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 + results: resultados + cmrFk: Id CMR + hasCmrDms: Adjuntado en gestdoc + 'true': Sí + 'false': 'No' + ticketFk: Id ticket + routeFk: Id ruta + country: País + clientFk: Id cliente + shipped: Fecha preparación + viewCmr: Ver CMR + downloadCmrs: Descargar CMRs +supplier: + pageTitles: + suppliers: Proveedores + supplier: Proveedor + list: Listado + create: Crear + summary: Resumen + basicData: Datos básicos + fiscalData: Datos fiscales + billingData: Forma de pago + log: Historial + accounts: Cuentas + contacts: Contactos + addresses: Direcciones + consumption: Consumo + agencyTerm: Acuerdo agencia + dms: Gestión documental + list: + payMethod: Método de pago + payDeadline: Plazo de pago + payDay: Día de pago + account: Cuenta + newSupplier: Nuevo proveedor + summary: + responsible: Responsable + notes: Notas + verified: Verificado + isActive: Está activo + billingData: Forma de pago + payMethod: Método de pago + payDeadline: Plazo de pago + payDay: Día de pago + account: Cuenta + fiscalData: Datos fiscales + sageTaxType: Tipo de impuesto Sage + sageTransactionType: Tipo de transacción Sage + sageWithholding: Retención sage + supplierActivity: Actividad proveedor + healthRegister: Pasaporte sanitario + fiscalAddress: Dirección fiscal + socialName: Razón social + taxNumber: NIF/CIF + street: Dirección + city: Población + postCode: Código postal + province: Provincia + country: País + create: + supplierName: Nombre del proveedor + basicData: + alias: Alias + workerFk: Responsable + isSerious: Verificado + isActive: Activo + isPayMethodChecked: Método de pago validado + note: Notas + fiscalData: + name: Razón social * + nif: NIF/CIF * + account: Cuenta + sageTaxTypeFk: Tipo de impuesto sage + sageWithholdingFk: Retención sage + sageTransactionTypeFk: Tipo de transacción sage + supplierActivityFk: Actividad proveedor + healthRegister: Pasaporte sanitario + street: Calle + postcode: Código postal + city: Población * + provinceFk: Provincia + country: País + isTrucker: Transportista + isVies: Vies + billingData: + payMethodFk: Forma de pago + payDemFk: Plazo de pago + payDay: Día de pago + accounts: + iban: Iban + bankEntity: Entidad bancaria + beneficiary: Beneficiario + contacts: + name: Nombre + phone: Teléfono + mobile: Móvil + email: Email + observation: Notas + addresses: + street: Dirección + postcode: Código postal + phone: Teléfono + name: Nombre + city: Población + province: Provincia + mobile: Móvil + agencyTerms: + agencyFk: Agencia + minimumM3: M3 mínimos + packagePrice: Precio bulto + kmPrice: Precio Km + m3Price: Precio M3 + routePrice: Precio ruta + minimumKm: Km mínimos + addRow: Añadir fila + consumption: + entry: Entrada + date: Fecha + reference: Referencia travel: - pageTitles: - travel: Travels - list: List - create: Create - 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 + pageTitles: + travel: Envíos + list: Listado + create: Crear + summary: Resumen + extraCommunity: Extra comunitarios + travelCreate: Nuevo envío + basicData: Datos básicos + history: Historial + thermographs: Termógrafos + summary: + confirmed: Confirmado + entryId: Id entrada + freight: Porte + package: Embalaje + delivered: Enviada + received: Recibida + entries: Entradas + cloneShipping: Clonar envío + CloneTravelAndEntries: Clonar travel y sus entradas + deleteTravel: Eliminar envío + AddEntry: Añadir entrada + thermographs: Termógrafos + hb: HB + variables: + search: Id/Referencia + agencyModeFk: Agencia + warehouseInFk: Alm. entrada + warehouseOutFk: ' Alm. salida' + landedFrom: Llegada desde + landedTo: Llegada hasta + continent: Cont. Salida + totalEntries: Ent. totales + basicData: + reference: Referencia + agency: Agencia + shipped: F. Envío + landed: F. entrega + warehouseOut: Alm. salida + warehouseIn: Alm. entrada + delivered: Enviada + received: Recibida + thermographs: + code: Código + temperature: Temperatura + state: Estado + destination: Destino + created: Fecha creación + thermograph: Termógrafo + reference: Referencia + type: Tipo + company: Empresa + warehouse: Almacén + travelFileDescription: 'Id envío { travelId }' + file: Fichero item: - pageTitles: - items: Items - list: List - diary: Diary - tags: Tags - 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 + pageTitles: + items: Artículos + list: Listado + diary: Histórico + tags: Etiquetas + descriptor: + item: Artículo + buyer: Comprador + color: Color + category: Categoría + stems: Tallos + visible: Visible + available: Disponible + warehouseText: 'Calculado sobre el almacén de { warehouseName }' + itemDiary: Registro de compra-venta components: - topbar: {} - 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' + topbar: {} + userPanel: + copyToken: Token copiado al portapapeles + settings: Configuración + logOut: Cerrar sesión + localWarehouse: Almacén local + localBank: Banco local + localCompany: Empresa local + userWarehouse: Almacén del usuario + userCompany: Empresa del usuario + smartCard: + downloadFile: Descargar archivo + clone: Clonar + openCard: Ficha + openSummary: Detalles + cardDescriptor: + mainList: Listado principal + summary: Resumen + moreOptions: 'Más opciones' + leftMenu: + addToPinned: Añadir a fijados + removeFromPinned: Eliminar de fijados + VnLv: + copyText: '{copyValue} se ha copiado al portapepeles' + iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789' diff --git a/src/pages/Customer/locale/en.yml b/src/pages/Customer/locale/en.yml index 6eb7cfa85..67bfa6622 100644 --- a/src/pages/Customer/locale/en.yml +++ b/src/pages/Customer/locale/en.yml @@ -1,4 +1,4 @@ customerFilter: filter: - name: Name - socialName: Social name + name: 'Name' + socialName: 'Social name' diff --git a/src/pages/Customer/locale/es.yml b/src/pages/Customer/locale/es.yml index 8fed37092..ec1981257 100644 --- a/src/pages/Customer/locale/es.yml +++ b/src/pages/Customer/locale/es.yml @@ -1,4 +1,4 @@ customerFilter: filter: - name: Nombre - socialName: Razón Social + name: 'Nombre' + socialName: 'Razón Social' diff --git a/src/pages/Travel/locale/en.yml b/src/pages/Travel/locale/en.yml index c67eddce0..05ac98513 100644 --- a/src/pages/Travel/locale/en.yml +++ b/src/pages/Travel/locale/en.yml @@ -1,6 +1,6 @@ travelFilter: filter: - warehouseOutFk: Warehouse Out - warehouseInFk: Warehouse In - agencyModeFk: Agency - scopeDays: Days onward + warehouseOutFk: 'Warehouse Out' + warehouseInFk: 'Warehouse In' + agencyModeFk: 'Agency' + scopeDays: 'Days onward' diff --git a/src/pages/Travel/locale/es.yml b/src/pages/Travel/locale/es.yml index 8e958c074..4fbed920b 100644 --- a/src/pages/Travel/locale/es.yml +++ b/src/pages/Travel/locale/es.yml @@ -1,6 +1,6 @@ travelFilter: filter: - warehouseInFk: Alm. entrada - warehouseOutFk: Alm. salida - agencyModeFk: Agencia - scopeDays: Días adelante + warehouseInFk: 'Alm. entrada' + warehouseOutFk: 'Alm. salida' + agencyModeFk: 'Agencia' + scopeDays: 'Días adelante'