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@ -1,213 +1,214 @@
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{
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"State cannot be blank": "State cannot be blank",
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"Cannot be blank": "Cannot be blank",
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"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
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"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
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"Invalid email": "Invalid email",
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"Name cannot be blank": "Name cannot be blank",
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"Phone cannot be blank": "Phone cannot be blank",
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"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
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"Period cannot be blank": "Period cannot be blank",
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"Sample type cannot be blank": "Sample type cannot be blank",
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"That payment method requires an IBAN": "That payment method requires an IBAN",
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"That payment method requires a BIC": "That payment method requires a BIC",
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"The default consignee can not be unchecked": "The default consignee can not be unchecked",
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"Enter an integer different to zero": "Enter an integer different to zero",
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"Package cannot be blank": "Package cannot be blank",
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"The price of the item changed": "The price of the item changed",
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"The sales of this ticket can't be modified": "The sales of this ticket can't be modified",
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"Cannot check Equalization Tax in this NIF/CIF": "Cannot check Equalization Tax in this NIF/CIF",
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"You can't create an order for a frozen client": "You can't create an order for a frozen client",
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"This address doesn't exist": "This address doesn't exist",
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"Warehouse cannot be blank": "Warehouse cannot be blank",
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"Agency cannot be blank": "Agency cannot be blank",
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"The IBAN does not have the correct format": "The IBAN does not have the correct format",
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"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",
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"You can't create a ticket for an inactive client": "You can't create a ticket for an inactive client",
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"Worker cannot be blank": "Worker cannot be blank",
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"You must delete the claim id %d first": "You must delete the claim id %d first",
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"You don't have enough privileges": "You don't have enough privileges",
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"Tag value cannot be blank": "Tag value cannot be blank",
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"A client with that Web User name already exists": "A client with that Web User name already exists",
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"The warehouse can't be repeated": "The warehouse can't be repeated",
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"Barcode must be unique": "Barcode must be unique",
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"You don't have enough privileges to do that": "You don't have enough privileges to do that",
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"You can't create a ticket for a frozen client": "You can't create a ticket for a frozen client",
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"can't be blank": "can't be blank",
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"Street cannot be empty": "Street cannot be empty",
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"City cannot be empty": "City cannot be empty",
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"EXTENSION_INVALID_FORMAT": "Invalid extension",
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"The secret can't be blank": "The secret can't be blank",
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"Invalid TIN": "Invalid Tax number",
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"This ticket can't be invoiced": "This ticket can't be invoiced",
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"The value should be a number": "The value should be a number",
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"The current ticket can't be modified": "The current ticket can't be modified",
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"Extension format is invalid": "Extension format is invalid",
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"NO_ZONE_FOR_THIS_PARAMETERS": "NO_ZONE_FOR_THIS_PARAMETERS",
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"This client can't be invoiced": "This client can't be invoiced",
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"You must provide the correction information to generate a corrective invoice": "You must provide the correction information to generate a corrective invoice",
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"The introduced hour already exists": "The introduced hour already exists",
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"Invalid parameters to create a new ticket": "Invalid parameters to create a new ticket",
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"Concept cannot be blank": "Concept cannot be blank",
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"Ticket id cannot be blank": "Ticket id cannot be blank",
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"Weekday cannot be blank": "Weekday cannot be blank",
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"This ticket can not be modified": "This ticket can not be modified",
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"You can't delete a confirmed order": "You can't delete a confirmed order",
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"Value has an invalid format": "Value has an invalid format",
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"The postcode doesn't exist. Please enter a correct one": "The postcode doesn't exist. Please enter a correct one",
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"Swift / BIC can't be empty": "Swift / BIC can't be empty",
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"Deleted sales from ticket": "I have deleted the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
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"Added sale to ticket": "I have added the following line to the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
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"Changed sale discount": "I have changed the following lines discounts from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Created claim": "I have created the claim [{{claimId}}]({{{claimUrl}}}) for the following lines from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Changed sale price": "I have changed the price of [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) from {{oldPrice}}€ ➔ *{{newPrice}}€* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
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"Changed sale quantity": "I have changed the quantity of [{{itemId}} {{concept}}]({{{itemUrl}}}) from {{oldQuantity}} ➔ *{{newQuantity}}* of the ticket [{{ticketId}}]({{{ticketUrl}}})",
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"Changed sale reserved state": "I have changed the following lines reserved state from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"Bought units from buy request": "Bought {{quantity}} units of [{{itemId}} {{concept}}]({{{urlItem}}}) for the ticket id [{{ticketId}}]({{{url}}})",
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"MESSAGE_INSURANCE_CHANGE": "I have changed the insurence credit of client [{{clientName}} ({{clientId}})]({{{url}}}) to *{{credit}} €*",
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"Changed client paymethod": "I have changed the pay method for client [{{clientName}} ({{clientId}})]({{{url}}})",
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"Sent units from ticket": "I sent *{{quantity}}* units of [{{concept}} ({{itemId}})]({{{itemUrl}}}) to *\"{{nickname}}\"* coming from ticket id [{{ticketId}}]({{{ticketUrl}}})",
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"Change quantity": "{{concept}} change of {{oldQuantity}} to {{newQuantity}}",
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"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
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"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
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"Customs agent is required for a non UEE member": "Customs agent is required for a non UEE member",
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"Incoterms is required for a non UEE member": "Incoterms is required for a non UEE member",
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"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
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"Landing cannot be lesser than shipment": "Landing cannot be lesser than shipment",
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"NOT_ZONE_WITH_THIS_PARAMETERS": "There's no zone available for this day",
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"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}}.",
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"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}}.",
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"I have deleted the ticket id": "I have deleted the ticket id [{{id}}]({{{url}}})",
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"I have restored the ticket id": "I have restored the ticket id [{{id}}]({{{url}}})",
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"Changed this data from the ticket": "I have changed the data from the ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
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"The grade must be similar to the last one": "The grade must be similar to the last one",
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"agencyModeFk": "Agency",
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"clientFk": "Client",
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"zoneFk": "Zone",
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"warehouseFk": "Warehouse",
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"shipped": "Shipped",
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"landed": "Landed",
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"addressFk": "Address",
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"companyFk": "Company",
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"You need to fill sage information before you check verified data": "You need to fill sage information before you check verified data",
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"The social name cannot be empty": "The social name cannot be empty",
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"The nif cannot be empty": "The nif cannot be empty",
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"Amount cannot be zero": "Amount cannot be zero",
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"Company has to be official": "Company has to be official",
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"Unable to clone this travel": "Unable to clone this travel",
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"The observation type can't be repeated": "The observation type can't be repeated",
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"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}} €*",
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"New ticket request has been created": "New ticket request has been created *'{{description}}'* for day *{{shipped}}*, with a quantity of *{{quantity}}*",
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"There's a new urgent ticket": "There's a new urgent ticket: [{{title}}](https://cau.verdnatura.es/WorkOrder.do?woMode=viewWO&woID={{issueId}})",
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"Swift / BIC cannot be empty": "Swift / BIC cannot be empty",
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"Role name must be written in camelCase": "Role name must be written in camelCase",
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"Client assignment has changed": "I did change the salesperson ~*\"<{{previousWorkerName}}>\"*~ by *\"<{{currentWorkerName}}>\"* from the client [{{clientName}} ({{clientId}})]({{{url}}})",
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"None": "None",
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"error densidad = 0": "error densidad = 0",
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"This document already exists on this ticket": "This document already exists on this ticket",
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"serial non editable": "This serial doesn't allow to set a reference",
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"nickname": "nickname",
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"State": "State",
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"regular": "regular",
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"reserved": "reserved",
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"Global invoicing failed": "[Global invoicing] Wasn't able to invoice some of the clients",
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"A ticket with a negative base can't be invoiced": "A ticket with a negative base can't be invoiced",
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"This client is not invoiceable": "This client is not invoiceable",
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"INACTIVE_PROVIDER": "Inactive provider",
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"reference duplicated": "reference duplicated",
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"The PDF document does not exist": "The PDF document does not exists. Try regenerating it from 'Regenerate invoice PDF' option",
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"This item is not available": "This item is not available",
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"Deny buy request": "Purchase request for ticket id [{{ticketId}}]({{{url}}}) has been rejected. Reason: {{observation}}",
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"The type of business must be filled in basic data": "The type of business must be filled in basic data",
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"The worker has hours recorded that day": "The worker has hours recorded that day",
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"isWithoutNegatives": "isWithoutNegatives",
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"routeFk": "routeFk",
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"Not enough privileges to edit a client with verified data": "Not enough privileges to edit a client with verified data",
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"Can't change the password of another worker": "Can't change the password of another worker",
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"No hay un contrato en vigor": "There is no existing contract",
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"No está permitido trabajar": "Not allowed to work",
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"Dirección incorrecta": "Wrong direction",
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"No se permite fichar a futuro": "It is not allowed to sign in the future",
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"Descanso diario 12h.": "Daily rest 12h.",
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"Fichadas impares": "Odd signs",
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"Descanso diario 9h.": "Daily rest 9h.",
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"Descanso semanal 36h. / 72h.": "Weekly rest 36h. / 72h.",
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"Verify email": "Verify email",
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"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",
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"Password does not meet requirements": "Password does not meet requirements",
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"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",
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"Not enough privileges to edit a client": "Not enough privileges to edit a client",
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"Claim pickup order sent": "Claim pickup order sent [{{claimId}}]({{{claimUrl}}}) to client *{{clientName}}*",
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"You don't have grant privilege": "You don't have grant privilege",
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"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",
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"Email verify": "Email verify",
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"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) merged with [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
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"App locked": "App locked by user {{userId}}",
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"The sales of the receiver ticket can't be modified": "The sales of the receiver ticket can't be modified",
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"Receipt's bank was not found": "Receipt's bank was not found",
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"This receipt was not compensated": "This receipt was not compensated",
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"Client's email was not found": "Client's email was not found",
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"Tickets with associated refunds": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº %d",
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"It is not possible to modify tracked sales": "It is not possible to modify tracked sales",
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"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",
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"It is not possible to modify cloned sales": "It is not possible to modify cloned sales",
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"Warehouse inventory not set": "Almacén inventario no está establecido",
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"Component cost not set": "Componente coste no está estabecido",
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"Description cannot be blank": "Description cannot be blank",
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"company": "Company",
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"country": "Country",
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"clientId": "Id client",
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"clientSocialName": "Client",
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"amount": "Amount",
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"taxableBase": "Taxable base",
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"ticketFk": "Id ticket",
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"isActive": "Active",
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"hasToInvoice": "Invoice",
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"isTaxDataChecked": "Data checked",
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"comercialId": "Id Comercial",
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"comercialName": "Comercial",
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"Added observation": "Added observation",
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"Comment added to client": "Comment added to client",
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"This ticket is already a refund": "This ticket is already a refund",
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"A claim with that sale already exists": "A claim with that sale already exists",
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"Pass expired": "The password has expired, change it from Salix",
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"Can't transfer claimed sales": "Can't transfer claimed sales",
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"Invalid quantity": "Invalid quantity",
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"Failed to upload delivery note": "Error to upload delivery note {{id}}",
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"Mail not sent": "There has been an error sending the invoice to the client [{{clientId}}]({{{clientUrl}}}), please check the email address",
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"The renew period has not been exceeded": "The renew period has not been exceeded",
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"You can not use the same password": "You can not use the same password",
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"Valid priorities": "Valid priorities: %d",
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"hasAnyNegativeBase": "Negative basis of tickets: {{ticketsIds}}",
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"hasAnyPositiveBase": "Positive basis of tickets: {{ticketsIds}}",
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"This ticket cannot be left empty.": "This ticket cannot be left empty. %s",
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"Social name should be uppercase": "Social name should be uppercase",
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"Street should be uppercase": "Street should be uppercase",
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"You don't have enough privileges.": "You don't have enough privileges.",
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"This ticket is locked": "This ticket is locked",
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"This ticket is not editable.": "This ticket is not editable.",
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"The ticket doesn't exist.": "The ticket doesn't exist.",
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"The sales do not exists": "The sales do not exists",
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"Ticket without Route": "Ticket without route",
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"Select a different client": "Select a different client",
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"Fill all the fields": "Fill all the fields",
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"Error while generating PDF": "Error while generating PDF",
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"Can't invoice to future": "Can't invoice to future",
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"This ticket is already invoiced": "This ticket is already invoiced",
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"Negative basis of tickets: 23": "Negative basis of tickets: 23",
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"Booking completed": "Booking complete",
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"The ticket is in preparation": "The ticket [{{ticketId}}]({{{ticketUrl}}}) of the sales person {{salesPersonId}} is in preparation",
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"You can only add negative amounts in refund tickets": "You can only add negative amounts in refund tickets",
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"Bank entity must be specified": "Bank entity must be specified",
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"Try again": "Try again",
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"keepPrice": "keepPrice",
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"Cannot past travels with entries": "Cannot past travels with entries",
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"It was not able to remove the next expeditions:": "It was not able to remove the next expeditions: {{expeditions}}",
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"Incorrect pin": "Incorrect pin.",
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"The notification subscription of this worker cant be modified": "The notification subscription of this worker cant be modified",
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"Name should be uppercase": "Name should be uppercase",
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"You cannot update these fields": "You cannot update these fields",
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"CountryFK cannot be empty": "Country cannot be empty",
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"You are not allowed to modify the alias": "You are not allowed to modify the alias",
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"You already have the mailAlias": "You already have the mailAlias"
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}
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"State cannot be blank": "State cannot be blank",
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"Cannot be blank": "Cannot be blank",
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"The credit must be an integer greater than or equal to zero": "The credit must be an integer greater than or equal to zero",
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"The grade must be an integer greater than or equal to zero": "The grade must be an integer greater than or equal to zero",
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"Invalid email": "Invalid email",
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"Name cannot be blank": "Name cannot be blank",
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"Phone cannot be blank": "Phone cannot be blank",
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"Description should have maximum of 45 characters": "Description should have maximum of 45 characters",
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"Period cannot be blank": "Period cannot be blank",
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"Sample type cannot be blank": "Sample type cannot be blank",
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"That payment method requires an IBAN": "That payment method requires an IBAN",
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"That payment method requires a BIC": "That payment method requires a BIC",
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"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",
|
|
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|
|
"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}}",
|
|
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|
|
"Claim will be picked": "The product from the claim [({{claimId}})]({{{claimUrl}}}) from the client *{{clientName}}* will be picked",
|
|
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|
|
"Claim state has changed to": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *{{newState}}*",
|
|
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|
|
"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",
|
|
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|
|
"Client checked as validated despite of duplication": "Client checked as validated despite of duplication from client id {{clientId}}",
|
|
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|
|
"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",
|
|
|
|
|
"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"
|
|
|
|
|
}
|
Y pq no poner los argumentos como requeridos?
No puedes hacer eso porque la segunda vez que guardas, si esos campos no los has modificado te dará error porque en el body de la request no aparece
Entonces con if pasaria lo mismo
He modificado la condición porque lo que no queremos que sea null y antes aceptaba undefined y null.
Ahora es mas restrictivo.