1246 lines
34 KiB
YAML
1246 lines
34 KiB
YAML
globals:
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lang:
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es: Spanish
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en: English
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language: Language
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entity: Entity
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user: User
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details: Details
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collapseMenu: Collapse left menu
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backToDashboard: Return to dashboard
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notifications: Notifications
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userPanel: User panel
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modules: Modules
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pinnedModules: Pinned modules
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darkMode: Dark mode
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logOut: Log out
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date: Date
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dataSaved: Data saved
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dataDeleted: Data deleted
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delete: Delete
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search: Search
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changes: Changes
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dataCreated: Data created
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add: Add
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create: Create
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edit: Edit
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save: Save
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saveAndContinue: Save and continue
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remove: Remove
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reset: Reset
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close: Close
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cancel: Cancel
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clone: Clone
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confirm: Confirm
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assign: Assign
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back: Back
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downloadPdf: Download PDF
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yes: 'Yes'
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no: 'No'
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noChanges: No changes to save
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changesToSave: You have changes pending to save
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confirmRemove: You are about to delete this row. Are you sure?
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rowAdded: Row added
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rowRemoved: Row removed
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pleaseWait: Please wait...
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noPinnedModules: You don't have any pinned modules
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summary:
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basicData: Basic data
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today: Today
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yesterday: Yesterday
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dateFormat: en-GB
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microsip: Open in MicroSIP
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noSelectedRows: You don't have any line selected
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downloadCSVSuccess: CSV downloaded successfully
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reference: Reference
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agency: Agency
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wareHouseOut: Warehouse Out
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wareHouseIn: Warehouse In
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landed: Landed
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shipped: Shipped
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totalEntries: Total entries
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amount: Amount
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packages: Packages
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download: Download
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selectRows: 'Select all { numberRows } row(s)'
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allRows: 'All { numberRows } row(s)'
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markAll: Mark all
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requiredField: Required field
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class: clase
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type: Type
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reason: reason
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noResults: No results
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system: System
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notificationSent: Notification sent
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warehouse: Warehouse
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company: Company
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fieldRequired: Field required
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allowedFilesText: 'Allowed file types: { allowedContentTypes }'
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smsSent: SMS sent
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confirmDeletion: Confirm deletion
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confirmDeletionMessage: Are you sure you want to delete this?
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description: Description
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id: Id
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order: Order
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original: Original
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file: File
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selectFile: Select a file
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copyClipboard: Copy on clipboard
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salesPerson: SalesPerson
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send: Send
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code: Code
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pageTitles:
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summary: Summary
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basicData: Basic data
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log: Logs
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parkingList: Parkings list
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agencyList: Agencies list
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agency: Agency
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workCenters: Work centers
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modes: Modes
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zones: Zones
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zonesList: Zones
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deliveryList: Delivery days
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upcomingList: Upcoming deliveries
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role: Role
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alias: Alias
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aliasUsers: Users
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subRoles: Subroles
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inheritedRoles: Inherited Roles
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customers: Customers
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list: List
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webPayments: Web Payments
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extendedList: Extended list
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notifications: Notifications
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defaulter: Defaulter
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customerCreate: New customer
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fiscalData: Fiscal data
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billingData: Billing data
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consignees: Consignees
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notes: Notes
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credits: Credits
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greuges: Greuges
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balance: Balance
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recoveries: Recoveries
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webAccess: Web access
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sms: Sms
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creditManagement: Credit management
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creditContracts: Credit contracts
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creditOpinion: Credit opinion
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others: Others
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samples: Samples
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consumption: Consumption
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mandates: Mandates
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contacts: Contacts
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webPayment: Web payment
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fileManagement: File management
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unpaid: Unpaid
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entries: Entries
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buys: Buys
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dms: File management
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entryCreate: New entry
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latestBuys: Latest buys
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tickets: Tickets
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ticketCreate: New Tickets
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boxing: Boxing
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sale: Sale
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claims: Claims
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claimCreate: New claim
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lines: Lines
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photos: Photos
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development: Development
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action: Action
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invoiceOuts: Invoice out
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negativeBases: Negative Bases
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globalInvoicing: Global invoicing
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invoiceOutCreate: Create invoice out
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shelving: Shelving
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shelvingList: Shelving List
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shelvingCreate: New shelving
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invoiceIns: Invoices In
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invoiceInCreate: Create invoice in
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vat: VAT
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dueDay: Due day
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intrastat: Intrastat
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corrective: Corrective
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order: Orders
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orderList: List
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orderCreate: New order
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catalog: Catalog
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volume: Volume
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workers: Workers
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workerCreate: New worker
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department: Department
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pda: PDA
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pbx: Private Branch Exchange
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calendar: Calendar
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timeControl: Time control
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locker: Locker
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wagons: Wagons
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wagonsList: Wagons List
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wagonCreate: Create wagon
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wagonEdit: Edit wagon
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typesList: Types List
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typeCreate: Create type
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typeEdit: Edit type
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wagonCounter: Trolley counter
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roadmap: Roadmap
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stops: Stops
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routes: Routes
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cmrsList: CMRs list
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RouteList: List
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routeCreate: New route
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RouteRoadmap: Roadmaps
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RouteRoadmapCreate: Create roadmap
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autonomous: Autonomous
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suppliers: Suppliers
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supplier: Supplier
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supplierCreate: New supplier
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accounts: Accounts
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addresses: Addresses
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agencyTerm: Agency agreement
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travel: Travels
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extraCommunity: Extra community
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travelCreate: New travel
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history: Log
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thermographs: Thermograph
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items: Items
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diary: Diary
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tags: Tags
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create: Create
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buyRequest: Buy requests
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fixedPrice: Fixed prices
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wasteBreakdown: Waste breakdown
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itemCreate: New item
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barcode: Barcodes
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tax: Tax
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botanical: Botanical
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itemTypeCreate: New item type
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family: Item Type
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lastEntries: Last entries
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itemType: Item type
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monitors: Monitors
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created: Created
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worker: Worker
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now: Now
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name: Name
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new: New
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comment: Comment
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errors:
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statusUnauthorized: Access denied
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statusInternalServerError: An internal server error has ocurred
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statusBadGateway: It seems that the server has fall down
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statusGatewayTimeout: Could not contact the server
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userConfig: Error fetching user config
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tokenConfig: Error fetching token config
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writeRequest: The requested operation could not be completed
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login:
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title: Login
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username: Username
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password: Password
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submit: Log in
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keepLogin: Keep me logged in
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loginSuccess: You have successfully logged in
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loginError: Invalid username or password
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fieldRequired: This field is required
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twoFactorRequired: Two-factor verification required
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pageTitles:
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logIn: Login
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twoFactor:
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code: Code
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validate: Validate
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insert: Enter the verification code
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explanation: >-
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Please, enter the verification code that we have sent to your email in the
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next 5 minutes
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pageTitles:
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twoFactor: Two-Factor
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verifyEmail:
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pageTitles:
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verifyEmail: Email verification
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dashboard:
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pageTitles:
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dashboard: Dashboard
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customer:
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list:
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phone: Phone
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email: Email
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customerOrders: Display customer orders
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moreOptions: More options
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card:
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customerList: Customer list
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customerId: Claim ID
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salesPerson: Sales person
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credit: Credit
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risk: Risk
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securedCredit: Secured credit
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payMethod: Pay method
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debt: Debt
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isFrozen: Customer frozen
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hasDebt: Customer has debt
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isDisabled: Customer inactive
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notChecked: Customer no checked
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webAccountInactive: Web account inactive
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noWebAccess: Web access is disabled
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businessType: Business type
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passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n'
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businessTypeFk: Business type
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summary:
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basicData: Basic data
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fiscalAddress: Fiscal address
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fiscalData: Fiscal data
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billingData: Billing data
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consignee: Default consignee
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businessData: Business data
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financialData: Financial data
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customerId: Customer ID
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name: Name
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contact: Contact
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phone: Phone
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mobile: Mobile
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email: Email
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salesPerson: Sales person
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contactChannel: Contact channel
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socialName: Social name
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fiscalId: Fiscal ID
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postcode: Postcode
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province: Province
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country: Country
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street: Address
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isEqualizated: Is equalizated
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isActive: Is active
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invoiceByAddress: Invoice by address
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verifiedData: Verified data
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hasToInvoice: Has to invoice
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notifyByEmail: Notify by email
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vies: VIES
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payMethod: Pay method
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bankAccount: Bank account
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dueDay: Due day
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hasLcr: Has LCR
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hasCoreVnl: Has core VNL
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hasB2BVnl: Has B2B VNL
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addressName: Address name
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addressCity: City
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addressStreet: Street
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username: Username
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webAccess: Web access
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totalGreuge: Total greuge
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mana: Mana
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priceIncreasingRate: Price increasing rate
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averageInvoiced: Average invoiced
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claimRate: Claming rate
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risk: Risk
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riskInfo: Invoices minus payments plus orders not yet invoiced
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credit: Credit
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creditInfo: Company's maximum risk
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securedCredit: Secured credit
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securedCreditInfo: Solunion's maximum risk
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balance: Balance
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balanceInfo: Invoices minus payments
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balanceDue: Balance due
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balanceDueInfo: Deviated invoices minus payments
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recoverySince: Recovery since
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businessType: Business Type
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city: City
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descriptorInfo: Invoices minus payments plus orders not yet
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rating: Rating
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recommendCredit: Recommended credit
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basicData:
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socialName: Fiscal name
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businessType: Business type
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contact: Contact
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youCanSaveMultipleEmails: You can save multiple emails
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email: Email
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phone: Phone
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mobile: Mobile
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salesPerson: Sales person
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contactChannel: Contact channel
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previousClient: Previous client
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extendedList:
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tableVisibleColumns:
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id: Identifier
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name: Name
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socialName: Social name
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fi: Tax number
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salesPersonFk: Salesperson
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credit: Credit
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creditInsurance: Credit insurance
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phone: Phone
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mobile: Mobile
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street: Street
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countryFk: Country
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provinceFk: Province
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city: City
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postcode: Postcode
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email: Email
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created: Created
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businessTypeFk: Business type
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payMethodFk: Billing data
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sageTaxTypeFk: Sage tax type
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sageTransactionTypeFk: Sage tr. type
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isActive: Active
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isVies: Vies
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isTaxDataChecked: Verified data
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isEqualizated: Is equalizated
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isFreezed: Freezed
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hasToInvoice: Invoice
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hasToInvoiceByAddress: Invoice by address
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isToBeMailed: Mailing
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hasLcr: Received LCR
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hasCoreVnl: VNL core received
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hasSepaVnl: VNL B2B received
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entry:
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list:
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newEntry: New entry
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landed: Landed
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invoiceNumber: Invoice number
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supplier: Supplier
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booked: Booked
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confirmed: Confirmed
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ordered: Ordered
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summary:
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commission: Commission
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currency: Currency
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company: Company
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reference: Reference
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invoiceNumber: Invoice number
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ordered: Ordered
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confirmed: Confirmed
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booked: Booked
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raid: Raid
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excludedFromAvailable: Inventory
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travelReference: Reference
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travelAgency: Agency
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travelShipped: Shipped
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travelWarehouseOut: Warehouse Out
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travelDelivered: Delivered
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travelLanded: Landed
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travelWarehouseIn: Warehouse In
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travelReceived: Received
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buys: Buys
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quantity: Quantity
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stickers: Stickers
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package: Package
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weight: Weight
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packing: Packing
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grouping: Grouping
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buyingValue: Buying value
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import: Import
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pvp: PVP
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item: Item
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basicData:
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supplier: Supplier
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travel: Travel
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reference: Reference
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invoiceNumber: Invoice number
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company: Company
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currency: Currency
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commission: Commission
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observation: Observation
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ordered: Ordered
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confirmed: Confirmed
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booked: Booked
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raid: Raid
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excludedFromAvailable: Inventory
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agency: Agency
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warehouseOut: Warehouse Out
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warehouseIn: Warehouse In
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shipped: Shipped
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landed: Landed
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id: ID
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buys:
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groupingPrice: Grouping price
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packingPrice: Packing price
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reference: Reference
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observations: Observations
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item: Item
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size: Size
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packing: Packing
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grouping: Grouping
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buyingValue: Buying value
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packagingFk: Box
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file: File
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name: Name
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producer: Producer
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type: Type
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color: Color
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id: ID
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printedStickers: Printed stickers
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notes:
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observationType: Observation type
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descriptor:
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agency: Agency
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landed: Landed
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warehouseOut: Warehouse Out
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latestBuys:
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picture: Picture
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itemFk: Item ID
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packing: Packing
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grouping: Grouping
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quantity: Quantity
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size: Size
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tags: Tags
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type: Type
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intrastat: Intrastat
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origin: Origin
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weightByPiece: Weight/Piece
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isActive: Active
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family: Family
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entryFk: Entry
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buyingValue: Buying value
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freightValue: Freight value
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comissionValue: Commission value
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packageValue: Package value
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isIgnored: Is ignored
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price2: Grouping
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price3: Packing
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minPrice: Min
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ektFk: Ekt
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weight: Weight
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packagingFk: Package
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packingOut: Package out
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landing: Landing
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|
ticket:
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list:
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nickname: Nickname
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state: State
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shipped: Shipped
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|
landed: Landed
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|
salesPerson: Sales person
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|
total: Total
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|
card:
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ticketId: Ticket ID
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state: State
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customerId: Customer ID
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|
salesPerson: Sales person
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|
agency: Agency
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shipped: Shipped
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warehouse: Warehouse
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customerCard: Customer card
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alias: Alias
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boxing:
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expedition: Expedition
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item: Item
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created: Created
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worker: Worker
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selectTime: 'Select time:'
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selectVideo: 'Select video:'
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notFound: No videos available
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summary:
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state: State
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salesPerson: Sales person
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agency: Agency
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zone: Zone
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warehouse: Warehouse
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collection: Collection
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route: Route
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invoice: Invoice
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shipped: Shipped
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landed: Landed
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consigneePhone: Consignee phone
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consigneeMobile: Consignee mobile
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clientPhone: Client phone
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clientMobile: Client mobile
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consignee: Consignee
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subtotal: Subtotal
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vat: VAT
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|
total: Total
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|
saleLines: Line items
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item: Item
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visible: Visible
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available: Available
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|
quantity: Quantity
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|
price: Price
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|
discount: Discount
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packing: Packing
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hasComponentLack: Component lack
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itemShortage: Not visible
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claim: Claim
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reserved: Reserved
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created: Created
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package: Package
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taxClass: Tax class
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services: Services
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changeState: Change state
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requester: Requester
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atender: Atender
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request: Request
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weight: Weight
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goTo: Go to
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summaryAmount: Summary
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create:
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client: Client
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address: Address
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landed: Landed
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warehouse: Warehouse
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agency: Agency
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claim:
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list:
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customer: Customer
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assignedTo: Assigned
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created: Created
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state: State
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rmaList:
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code: Code
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records: records
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card:
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claimId: Claim ID
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attendedBy: Attended by
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created: Created
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state: State
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ticketId: Ticket ID
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customerSummary: Customer summary
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claimedTicket: Claimed ticket
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saleTracking: Sale tracking
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ticketTracking: Ticket tracking
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commercial: Commercial
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province: Province
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zone: Zone
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customerId: client ID
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summary:
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customer: Customer
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assignedTo: Assigned
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attendedBy: Attended by
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created: Created
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state: State
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details: Details
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item: Item
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landed: Landed
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quantity: Quantity
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claimed: Claimed
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price: Price
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discount: Discount
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total: Total
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actions: Actions
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responsibility: Responsibility
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company: Company
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person: Employee/Customer
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notes: Notes
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photos: Photos
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development: Development
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reason: Reason
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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:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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
|
|
imageNotFound: Image not found
|
|
wagon:
|
|
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:
|
|
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:
|
|
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:
|
|
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:
|
|
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'
|
|
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
|