181 lines
14 KiB
JSON
181 lines
14 KiB
JSON
{
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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 new quantity should be smaller than the old one": "The new quantity should be smaller than the old one",
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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 a inactive client": "You can't create a ticket for a 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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"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 incomplete": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *incomplete*",
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"Claim state has changed to canceled": "The state of the claim [({{claimId}})]({{{claimUrl}}}) from client *{{clientName}}* has changed to *canceled*",
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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 {{id}}",
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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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"Valid priorities: 1,2,3": "Valid priorities: 1,2,3",
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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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"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",
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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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}
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