salix/loopback/locale/en.json

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{
"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 <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 exists": "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"
}