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
delete: Delete
search: Search
changes: Changes
dataCreated: Data created
add: Add
create: Create
edit: Edit
save: Save
saveAndContinue: Save and continue
remove: Remove
reset: Reset
close: Close
cancel: Cancel
clone: Clone
confirm: Confirm
assign: Assign
back: Back
downloadPdf: Download PDF
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
zones: Zones
zonesList: Zones
deliveryList: Delivery days
upcomingList: Upcoming deliveries
role: Role
alias: Alias
aliasUsers: Users
subRoles: Subroles
inheritedRoles: Inherited Roles
created: Created
worker: Worker
now: Now
name: Name
new: New
comment: Comment
observations: Observations
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: Comercial name
socialName: Business 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
tableVisibleColumns:
id: Id
reference: Reference
created: Creation
supplierFk: Supplier
isBooked: Booked
isConfirmed: Confirmed
isOrdered: Ordered
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
printedStickers: Printed stickers
notes:
observationType: Observation type
descriptor:
agency: Agency
landed: Landed
warehouseOut: Warehouse Out
latestBuys:
tableVisibleColumns:
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
description: Description
packageValue: Package value
isIgnored: Is ignored
price2: Grouping
price3: Packing
minPrice: Min
ektFk: Ekt
weight: Weight
packagingFk: Package
packingOut: Package out
landing: Landing
isExcludedFromAvailable: Es inventory
isRaid: Raid
ticket:
pageTitles:
tickets: Tickets
list: List
ticketCreate: New ticket
summary: Summary
basicData: Basic Data
boxing: Boxing
sms: Sms
notes: Notes
sale: Sale
ticketAdvance: Advance tickets
futureTickets: Future tickets
purchaseRequest: Purchase request
weeklyTickets: Weekly tickets
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
collection: Collection
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
null: No
agency: Agency
delivery: Delivery
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
locker: Locker
balance: Balance
formation: Formation
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
fiDueDate: Fecha de caducidad del DNI
sex: Sexo
seniority: Antigüedad
fi: DNI/NIE/NIF
birth: Fecha de nacimiento
isFreelance: Autónomo
isSsDiscounted: Bonificación SS
hasMachineryAuthorized: Autorizado para llevar maquinaria
isDisable: Trabajador desactivado
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
formation:
tableVisibleColumns:
course: Curso
startDate: Fecha Inicio
endDate: Fecha Fin
center: Centro Formación
invoice: Factura
amount: Importe
remark: Bonficado
hasDiploma: Diploma
imageNotFound: Image not found
balance:
tableVisibleColumns:
paymentDate: Date
incomeType: Type
debit: Debt
credit: Have
concept: Concept
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: 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
columnLabels:
Id: Id
vehicle: Vehicle
description: Description
isServed: Served
worker: Worker
date: Date
started: Started
actions: Actions
agency: Agency
volume: Volume
finished: Finished
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
shelving: Shelving
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
producer: Producer
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
monitor:
pageTitles:
monitors: Monitors
list: List
zone:
pageTitles:
zones: Zones
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