salix/loopback/locale/en.json

{
	"State cannot be blank": "State cannot be blank",
	"Cannot be blank": "Cannot be blank",
	"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
	"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
	"Invalid email": "Invalid email",
	"Name cannot be blank": "Name cannot be blank",
	"Phone cannot be blank": "Phone cannot be blank",
	"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
	"Period cannot be blank": "Period cannot be blank",
	"Sample type cannot be blank": "Sample type cannot be blank",
	"That payment method requires an IBAN": "That payment method requires an IBAN",
	"That payment method requires a BIC": "That payment method requires a BIC",
	"The default consignee can not be unchecked": "The default consignee can not be unchecked",
	"Enter an integer different to zero": "Enter an integer different to zero",
	"Package cannot be blank": "Package cannot be blank",
	"The price of the item changed": "The price of the item changed",
	"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
	"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
	"You can't create an order for a frozen client": "You can't create an order for a frozen client",
	"This address doesn't exist": "This address doesn't exist",
	"Warehouse cannot be blank": "Warehouse cannot be blank",
	"Agency cannot be blank": "Agency cannot be blank",
	"The IBAN does not have the correct format": "The IBAN does not have the correct format",
	"You can't make changes on the basic data of an confirmed order or with rows": "You can't make changes on the basic data of an confirmed order or with rows",
	"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
	"Worker cannot be blank": "Worker cannot be blank",
	"You must delete the claim id %d first": "You must delete the claim id %d first",
	"You don't have enough privileges": "You don't have enough privileges",
	"Tag value cannot be blank": "Tag value cannot be blank",
	"A client with that Web User name already exists": "A client with that Web User name already exists",
	"The warehouse can't be repeated": "The warehouse can't be repeated",
	"Barcode must be unique": "Barcode must be unique",
	"You don't have enough privileges to do that": "You don't have enough privileges to do that",
	"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
	"can't be blank": "can't be blank",
	"Street cannot be empty": "Street cannot be empty",
	"City cannot be empty": "City cannot be empty",
	"EXTENSION_INVALID_FORMAT": "Invalid extension",
	"The secret can't be blank": "The secret can't be blank",
	"Invalid TIN": "Invalid Tax number",
	"This ticket can't be invoiced": "This ticket can't be invoiced",
	"The value should be a number": "The value should be a number",
	"The current ticket can't be modified": "The current ticket can't be modified",
	"Extension format is invalid": "Extension format is invalid",
	"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
	"This client can't be invoiced": "This client can't be invoiced",
	"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
	"The introduced hour already exists": "The introduced hour already exists",
	"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
	"Concept cannot be blank": "Concept cannot be blank",
	"Ticket id cannot be blank": "Ticket id cannot be blank",
	"Weekday cannot be blank": "Weekday cannot be blank",
	"This ticket can not be modified": "This ticket can not be modified",
	"You can't delete a confirmed order": "You can't delete a confirmed order",
	"Value has an invalid format": "Value has an invalid format",
	"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
	"Swift / BIC can't be empty": "Swift / BIC can't be empty",
	"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
	"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
	"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
	"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
	"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
	"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
	"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
	"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
	"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
	"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
	"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
	"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
	"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
	"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
	"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
	"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
	"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
	"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
	"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
	"Created absence": "The worker <strong>{{author}}</strong> has added an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
	"Deleted absence": "The worker <strong>{{author}}</strong> has deleted an absence of type '{{absenceType}}' to <a href='{{{workerUrl}}}'><strong>{{employee}}</strong></a> for day {{dated}}.",
	"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
	"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
	"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
	"The grade must be similar to the last one": "The grade must be similar to the last one",
	"agencyModeFk": "Agency",
	"clientFk": "Client",
	"zoneFk": "Zone",
	"warehouseFk": "Warehouse",
	"shipped": "Shipped",
	"landed": "Landed",
	"addressFk": "Address",
	"companyFk": "Company",
	"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
	"The social name cannot be empty": "The social name cannot be empty",
	"The nif cannot be empty": "The nif cannot be empty",
	"Amount cannot be zero": "Amount cannot be zero",
	"Company has to be official": "Company has to be official",
	"Unable to clone this travel": "Unable to clone this travel",
	"The observation type can't be repeated": "The observation type can't be repeated",
	"New ticket request has been created with price": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}* and a price of *{{price}} €*",
	"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
	"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
	"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
	"Role name must be written in camelCase": "Role name must be written in camelCase",
	"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
	"None": "None",
	"error densidad = 0": "error densidad = 0",
	"This document already exists on this ticket": "This document already exists on this ticket",
	"serial non editable": "This serial doesn't allow to set a reference",
	"nickname": "nickname",
	"State": "State",
	"regular": "regular",
	"reserved": "reserved",
	"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
	"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
	"This client is not invoiceable": "This client is not invoiceable",
	"INACTIVE_PROVIDER": "Inactive provider",
	"reference duplicated": "reference duplicated",
	"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
	"This item is not available": "This item is not available",
	"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
	"The type of business must be filled in basic data": "The type of business must be filled in basic data",
	"The worker has hours recorded that day": "The worker has hours recorded that day",
	"isWithoutNegatives": "isWithoutNegatives",
	"routeFk": "routeFk",
	"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
	"Can't change the password of another worker": "Can't change the password of another worker",
	"No hay un contrato en vigor": "There is no existing contract",
	"No está permitido trabajar": "Not allowed to work",
	"Dirección incorrecta": "Wrong direction",
	"No se permite fichar a futuro": "It is not allowed to sign in the future",
	"Descanso diario 12h.": "Daily rest 12h.",
	"Fichadas impares": "Odd signs",
	"Descanso diario 9h.": "Daily rest 9h.",
	"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
	"Verify email": "Verify email",
	"Click on the following link to verify this email. If you haven't requested this email, just ignore it": "Click on the following link to verify this email. If you haven't requested this email, just ignore it",
	"Password does not meet requirements": "Password does not meet requirements",
	"You don't have privileges to change the zone": "You don't have privileges to change the zone or for these parameters there are more than one shipping options, talk to agencies",
	"Not enough privileges to edit a client": "Not enough privileges to edit a client",
	"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
	"You don't have grant privilege": "You don't have grant privilege",
	"You don't own the role and you can't assign it to another user": "You don't own the role and you can't assign it to another user",
	"Email verify": "Email verify",
	"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
	"App locked": "App locked by user {{userId}}",
	"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
	"Receipt's bank was not found": "Receipt's bank was not found",
	"This receipt was not compensated": "This receipt was not compensated",
	"Client's email was not found": "Client's email was not found",
	"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
	"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
	"It is not possible to modify sales that their articles are from Floramondo": "It is not possible to modify sales that their articles are from Floramondo",
	"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
	"Warehouse inventory not set": "Almacén inventario no está establecido",
	"Component cost not set": "Componente coste no está estabecido",
	"Description cannot be blank": "Description cannot be blank",
	"company": "Company",
	"country": "Country",
	"clientId": "Id client",
	"clientSocialName": "Client",
	"amount": "Amount",
	"taxableBase": "Taxable base",
	"ticketFk": "Id ticket",
	"isActive": "Active",
	"hasToInvoice": "Invoice",
	"isTaxDataChecked": "Data checked",
	"comercialId": "Id Comercial",
	"comercialName": "Comercial",
	"Added observation": "Added observation",
	"Comment added to client": "Comment added to client",
	"This ticket is already a refund": "This ticket is already a refund",
	"A claim with that sale already exists": "A claim with that sale already exists",
	"Pass expired": "The password has expired, change it from Salix",
	"Can't transfer claimed sales": "Can't transfer claimed sales",
	"Invalid quantity": "Invalid quantity",
	"Failed to upload delivery note": "Error to upload delivery note {{id}}",
	"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
	"The renew period has not been exceeded": "The renew period has not been exceeded",
	"You can not use the same password": "You can not use the same password",
	"Valid priorities": "Valid priorities: %d",
	"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
	"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
	"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
	"Social name should be uppercase": "Social name should be uppercase",
	"Street should be uppercase": "Street should be uppercase",
	"You don't have enough privileges.": "You don't have enough privileges.",
	"This ticket is locked": "This ticket is locked",
	"This ticket is not editable.": "This ticket is not editable.",
	"The ticket doesn't exist.": "The ticket doesn't exist.",
	"The sales do not exists": "The sales do not exists",
	"Ticket without Route": "Ticket without route",
	"Select a different client": "Select a different client",
	"Fill all the fields": "Fill all the fields",
	"Error while generating PDF": "Error while generating PDF",
	"Can't invoice to future": "Can't invoice to future",
	"This ticket is already invoiced": "This ticket is already invoiced",
	"Negative basis of tickets: 23": "Negative basis of tickets: 23",
	"Booking completed": "Booking complete",
	"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
	"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
	"Bank entity must be specified": "Bank entity must be specified",
	"Try again": "Try again",
	"keepPrice": "keepPrice",
	"Cannot past travels with entries": "Cannot past travels with entries",
	"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
	"Incorrect pin": "Incorrect pin.",
	"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
	"Name should be uppercase": "Name should be uppercase",
	"You cannot update these fields": "You cannot update these fields"
}