From 680a8a712311d41407381fc95ab785fbc4422712 Mon Sep 17 00:00:00 2001 From: Javier Segarra Date: Fri, 8 Mar 2024 06:40:10 +0100 Subject: [PATCH] refs #7004 fix: translations --- loopback/locale/en.json | 425 ++++++++++++++++++++-------------------- loopback/locale/es.json | 1 + 2 files changed, 214 insertions(+), 212 deletions(-) diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 2187371cd..849cc89ad 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -1,213 +1,214 @@ { - "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 {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", - "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} 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", - "CountryFK cannot be empty": "Country cannot be empty", - "You are not allowed to modify the alias": "You are not allowed to modify the alias", - "You already have the mailAlias": "You already have the mailAlias" -} + "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 {{author}} has added an absence of type '{{absenceType}}' to {{employee}} for day {{dated}}.", + "Deleted absence": "The worker {{author}} has deleted an absence of type '{{absenceType}}' to {{employee}} 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", + "CountryFK cannot be empty": "Country cannot be empty", + "You are not allowed to modify the alias": "You are not allowed to modify the alias", + "You already have the mailAlias": "You already have the mailAlias", + "The city cannot be empty": "The city cannot be empty" +} \ No newline at end of file diff --git a/loopback/locale/es.json b/loopback/locale/es.json index 4079fa1ca..c8544ee21 100644 --- a/loopback/locale/es.json +++ b/loopback/locale/es.json @@ -170,6 +170,7 @@ "companyFk": "Empresa", "The social name cannot be empty": "La razón social no puede quedar en blanco", "The nif cannot be empty": "El NIF no puede quedar en blanco", + "The city cannot be empty": "La ciudad no puede estar vacía", "You need to fill sage information before you check verified data": "Debes rellenar la información de sage antes de marcar datos comprobados", "ASSIGN_ZONE_FIRST": "Asigna una zona primero", "Amount cannot be zero": "El importe no puede ser cero",