{ "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 new quantity should be smaller than the old one": "The new quantity should be smaller than the old one", "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 a inactive client": "You can't create a ticket for a 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", "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 incomplete": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *incomplete*", "Claim state has changed to canceled": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *canceled*", "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 {{id}}", "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", "Valid priorities: 1,2,3": "Valid priorities: 1,2,3", "Warehouse inventory not set": "Almacén inventario no está establecido", "Component cost not set": "Componente coste no está estabecido", "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2": "Tickets with associated refunds can't be deleted. This ticket is associated with refund Nº 2", "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" }