diff --git a/quasar.config.js b/quasar.config.js
index 5ce46667c..dd7a91002 100644
--- a/quasar.config.js
+++ b/quasar.config.js
@@ -93,13 +93,11 @@ module.exports = configure(function (/* ctx */) {
                 [
                     VueI18nPlugin({
                         runtimeOnly: false,
+                        include: [
+                            path.resolve(__dirname, './src/i18n/locale/**'),
+                            path.resolve(__dirname, './src/pages/**/locale/**'),
+                        ],
                     }),
-                    {
-                        // if you want to use Vue I18n Legacy API, you need to set `compositionOnly: false`
-                        // compositionOnly: false,
-                        // you need to set i18n resource including paths !
-                        include: path.resolve(__dirname, './src/i18n/**'),
-                    },
                 ],
             ],
         },
diff --git a/src/boot/i18n.js b/src/boot/i18n.js
index b23b6d5fd..ede8f5114 100644
--- a/src/boot/i18n.js
+++ b/src/boot/i18n.js
@@ -1,6 +1,7 @@
 import { boot } from 'quasar/wrappers';
 import { createI18n } from 'vue-i18n';
 import messages from 'src/i18n';
+import { locales } from 'src/i18n/handle';
 
 const i18n = createI18n({
     locale: navigator.language || navigator.userLanguage,
@@ -12,8 +13,9 @@ const i18n = createI18n({
     legacy: false,
 });
 
-export default boot(({ app }) => {
+export default boot(async ({ app }) => {
     // Set i18n instance on app
+    await locales();
     app.use(i18n);
 });
 
diff --git a/src/i18n/en/index.js b/src/i18n/en/index.js
deleted file mode 100644
index c9e141574..000000000
--- a/src/i18n/en/index.js
+++ /dev/null
@@ -1,1286 +0,0 @@
-export default {
-    globals: {
-        lang: {
-            es: 'Spanish',
-            en: 'English',
-        },
-        language: 'Language',
-        entity: 'Entity',
-        user: 'User',
-        details: 'Details',
-        collapseMenu: 'Collapse left menu',
-        backToDashboard: 'Return to dashboard',
-        notifications: 'Notifications',
-        userPanel: 'User panel',
-        modules: 'Modules',
-        pinnedModules: 'Pinned modules',
-        darkMode: 'Dark mode',
-        logOut: 'Log out',
-        date: 'Date',
-        dataSaved: 'Data saved',
-        dataDeleted: 'Data deleted',
-        search: 'Search',
-        changes: 'Changes',
-        dataCreated: 'Data created',
-        add: 'Add',
-        create: 'Create',
-        edit: 'Edit',
-        save: 'Save',
-        remove: 'Remove',
-        reset: 'Reset',
-        close: 'Close',
-        cancel: 'Cancel',
-        confirm: 'Confirm',
-        assign: 'Assign',
-        back: 'Back',
-        yes: 'Yes',
-        no: 'No',
-        noChanges: 'No changes to save',
-        changesToSave: 'You have changes pending to save',
-        confirmRemove: 'You are about to delete this row. Are you sure?',
-        rowAdded: 'Row added',
-        rowRemoved: 'Row removed',
-        pleaseWait: 'Please wait...',
-        noPinnedModules: `You don't have any pinned modules`,
-        summary: {
-            basicData: 'Basic data',
-        },
-        today: 'Today',
-        yesterday: 'Yesterday',
-        dateFormat: 'en-GB',
-        noSelectedRows: `You don't have any line selected`,
-        downloadCSVSuccess: 'CSV downloaded successfully',
-        reference: 'Reference',
-        agency: 'Agency',
-        wareHouseOut: 'Warehouse Out',
-        wareHouseIn: 'Warehouse In',
-        landed: 'Landed',
-        shipped: 'Shipped',
-        totalEntries: 'Total entries',
-        amount: 'Amount',
-        packages: 'Packages',
-        download: 'Download',
-        selectRows: 'Select all { numberRows } row(s)',
-        allRows: 'All { numberRows } row(s)',
-        markAll: 'Mark all',
-        requiredField: 'Required field',
-        class: 'clase',
-        type: 'Type',
-        reason: 'reason',
-        noResults: 'No results',
-        system: 'System',
-        warehouse: 'Warehouse',
-        company: 'Company',
-        fieldRequired: 'Field required',
-        allowedFilesText: 'Allowed file types: { allowedContentTypes }',
-        smsSent: 'SMS sent',
-        confirmDeletion: 'Confirm deletion',
-        confirmDeletionMessage: 'Are you sure you want to delete this?',
-        description: 'Description',
-        id: 'Id',
-        order: 'Order',
-        original: 'Original',
-        file: 'File',
-        selectFile: 'Select a file',
-        copyClipboard: 'Copy on clipboard',
-        salesPerson: 'SalesPerson',
-        code: 'Code',
-        pageTitles: {
-            summary: 'Summary',
-            basicData: 'Basic data',
-            log: 'Logs',
-            parkingList: 'Parkings list',
-        },
-        created: 'Created',
-        worker: 'Worker',
-    },
-    errors: {
-        statusUnauthorized: 'Access denied',
-        statusInternalServerError: 'An internal server error has ocurred',
-        statusBadGateway: 'It seems that the server has fall down',
-        statusGatewayTimeout: 'Could not contact the server',
-        userConfig: 'Error fetching user config',
-        writeRequest: 'The requested operation could not be completed',
-    },
-    login: {
-        title: 'Login',
-        username: 'Username',
-        password: 'Password',
-        submit: 'Log in',
-        keepLogin: 'Keep me logged in',
-        loginSuccess: 'You have successfully logged in',
-        loginError: 'Invalid username or password',
-        fieldRequired: 'This field is required',
-        twoFactorRequired: 'Two-factor verification required',
-        pageTitles: {
-            logIn: 'Login',
-        },
-    },
-    twoFactor: {
-        code: 'Code',
-        validate: 'Validate',
-        insert: 'Enter the verification code',
-        explanation:
-            'Please, enter the verification code that we have sent to your email in the next 5 minutes',
-        pageTitles: {
-            twoFactor: 'Two-Factor',
-        },
-    },
-    verifyEmail: {
-        pageTitles: {
-            verifyEmail: 'Email verification',
-        },
-    },
-    dashboard: {
-        pageTitles: {
-            dashboard: 'Dashboard',
-        },
-    },
-    customer: {
-        pageTitles: {
-            customers: 'Customers',
-            create: 'Create',
-            list: 'List',
-            webPayments: 'Web Payments',
-            extendedList: 'Extended list',
-            notifications: 'Notifications',
-            defaulter: 'Defaulter',
-            createCustomer: 'Create customer',
-            summary: 'Summary',
-            basicData: 'Basic data',
-            fiscalData: 'Fiscal data',
-            billingData: 'Billing data',
-            consignees: 'Consignees',
-            notes: 'Notes',
-            credits: 'Credits',
-            greuges: 'Greuges',
-            balance: 'Balance',
-            recoveries: 'Recoveries',
-            webAccess: 'Web access',
-            log: 'Log',
-            sms: 'Sms',
-            creditManagement: 'Credit management',
-            creditContracts: 'Credit contracts',
-            creditOpinion: 'Credit opinion',
-            others: 'Others',
-        },
-        list: {
-            phone: 'Phone',
-            email: 'Email',
-            customerOrders: 'Display customer orders',
-            moreOptions: 'More options',
-        },
-        card: {
-            customerList: 'Customer list',
-            customerId: 'Claim ID',
-            salesPerson: 'Sales person',
-            credit: 'Credit',
-            securedCredit: 'Secured credit',
-            payMethod: 'Pay method',
-            debt: 'Debt',
-            isDisabled: 'Customer is disabled',
-            isFrozen: 'Customer is frozen',
-            hasDebt: 'Customer has debt',
-            notChecked: 'Customer not checked',
-            noWebAccess: 'Web access is disabled',
-            businessTypeFk: 'Business type',
-        },
-        summary: {
-            basicData: 'Basic data',
-            fiscalAddress: 'Fiscal address',
-            fiscalData: 'Fiscal data',
-            billingData: 'Billing data',
-            consignee: 'Default consignee',
-            businessData: 'Business data',
-            financialData: 'Financial data',
-            customerId: 'Customer ID',
-            name: 'Name',
-            contact: 'Contact',
-            phone: 'Phone',
-            mobile: 'Mobile',
-            email: 'Email',
-            salesPerson: 'Sales person',
-            contactChannel: 'Contact channel',
-            socialName: 'Social name',
-            fiscalId: 'Fiscal ID',
-            postcode: 'Postcode',
-            province: 'Province',
-            country: 'Country',
-            street: 'Address',
-            isEqualizated: 'Is equalizated',
-            isActive: 'Is active',
-            invoiceByAddress: 'Invoice by address',
-            verifiedData: 'Verified data',
-            hasToInvoice: 'Has to invoice',
-            notifyByEmail: 'Notify by email',
-            vies: 'VIES',
-            payMethod: 'Pay method',
-            bankAccount: 'Bank account',
-            dueDay: 'Due day',
-            hasLcr: 'Has LCR',
-            hasCoreVnl: 'Has core VNL',
-            hasB2BVnl: 'Has B2B VNL',
-            addressName: 'Address name',
-            addressCity: 'City',
-            addressStreet: 'Street',
-            username: 'Username',
-            webAccess: 'Web access',
-            totalGreuge: 'Total greuge',
-            mana: 'Mana',
-            priceIncreasingRate: 'Price increasing rate',
-            averageInvoiced: 'Average invoiced',
-            claimRate: 'Claming rate',
-            risk: 'Risk',
-            riskInfo: 'Invoices minus payments plus orders not yet invoiced',
-            credit: 'Credit',
-            creditInfo: `Company's maximum risk`,
-            securedCredit: 'Secured credit',
-            securedCreditInfo: `Solunion's maximum risk`,
-            balance: 'Balance',
-            balanceInfo: 'Invoices minus payments',
-            balanceDue: 'Balance due',
-            balanceDueInfo: 'Deviated invoices minus payments',
-            recoverySince: 'Recovery since',
-            businessType: 'Business Type',
-            city: 'City',
-            rating: 'Rating',
-            recommendCredit: 'Recommended credit',
-        },
-        basicData: {
-            socialName: 'Fiscal name',
-            businessType: 'Business type',
-            contact: 'Contact',
-            email: 'Email',
-            phone: 'Phone',
-            mobile: 'Mobile',
-            salesPerson: 'Sales person',
-            contactChannel: 'Contact channel',
-        },
-        extendedList: {
-            tableVisibleColumns: {
-                id: 'Identifier',
-                name: 'Name',
-                fi: 'Tax number',
-                salesPersonFk: 'Salesperson',
-                credit: 'Credit',
-                creditInsurance: 'Credit insurance',
-                phone: 'Phone',
-                mobile: 'Mobile',
-                street: 'Street',
-                countryFk: 'Country',
-                provinceFk: 'Province',
-                city: 'City',
-                postcode: 'Postcode',
-                email: 'Email',
-                created: 'Created',
-                businessTypeFk: 'Business type',
-                payMethodFk: 'Billing data',
-                sageTaxTypeFk: 'Sage tax type',
-                sageTransactionTypeFk: 'Sage tr. type',
-                isActive: 'Active',
-                isVies: 'Vies',
-                isTaxDataChecked: 'Verified data',
-                isEqualizated: 'Is equalizated',
-                isFreezed: 'Freezed',
-                hasToInvoice: 'Invoice',
-                hasToInvoiceByAddress: 'Invoice by address',
-                isToBeMailed: 'Mailing',
-                hasLcr: 'Received LCR',
-                hasCoreVnl: 'VNL core received',
-                hasSepaVnl: 'VNL B2B received',
-            },
-        },
-    },
-    entry: {
-        pageTitles: {
-            entries: 'Entries',
-            list: 'List',
-            summary: 'Summary',
-            basicData: 'Basic data',
-            buys: 'Buys',
-            notes: 'Notes',
-            dms: 'File management',
-            log: 'Log',
-            create: 'Create',
-            latestBuys: 'Latest buys',
-        },
-        list: {
-            newEntry: 'New entry',
-            landed: 'Landed',
-            invoiceNumber: 'Invoice number',
-            supplier: 'Supplier',
-            booked: 'Booked',
-            confirmed: 'Confirmed',
-            ordered: 'Ordered',
-        },
-        summary: {
-            commission: 'Commission',
-            currency: 'Currency',
-            company: 'Company',
-            reference: 'Reference',
-            invoiceNumber: 'Invoice number',
-            ordered: 'Ordered',
-            confirmed: 'Confirmed',
-            booked: 'Booked',
-            raid: 'Raid',
-            excludedFromAvailable: 'Inventory',
-            travelReference: 'Reference',
-            travelAgency: 'Agency',
-            travelShipped: 'Shipped',
-            travelWarehouseOut: 'Warehouse Out',
-            travelDelivered: 'Delivered',
-            travelLanded: 'Landed',
-            travelWarehouseIn: 'Warehouse In',
-            travelReceived: 'Received',
-            buys: 'Buys',
-            quantity: 'Quantity',
-            stickers: 'Stickers',
-            package: 'Package',
-            weight: 'Weight',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            buyingValue: 'Buying value',
-            import: 'Import',
-            pvp: 'PVP',
-            item: 'Item',
-        },
-        basicData: {
-            supplier: 'Supplier',
-            travel: 'Travel',
-            reference: 'Reference',
-            invoiceNumber: 'Invoice number',
-            company: 'Company',
-            currency: 'Currency',
-            commission: 'Commission',
-            observation: 'Observation',
-            ordered: 'Ordered',
-            confirmed: 'Confirmed',
-            booked: 'Booked',
-            raid: 'Raid',
-            excludedFromAvailable: 'Inventory',
-            agency: 'Agency',
-            warehouseOut: 'Warehouse Out',
-            warehouseIn: 'Warehouse In',
-            shipped: 'Shipped',
-            landed: 'Landed',
-            id: 'ID',
-        },
-        buys: {
-            groupingPrice: 'Grouping price',
-            packingPrice: 'Packing price',
-            reference: 'Reference',
-            observations: 'Observations',
-            item: 'Item',
-            size: 'Size',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            buyingValue: 'Buying value',
-            packagingFk: 'Box',
-            file: 'File',
-            name: 'Name',
-            producer: 'Producer',
-            type: 'Type',
-            color: 'Color',
-            id: 'ID',
-        },
-        notes: {
-            observationType: 'Observation type',
-        },
-        descriptor: {
-            agency: 'Agency',
-            landed: 'Landed',
-            warehouseOut: 'Warehouse Out',
-        },
-        latestBuys: {
-            picture: 'Picture',
-            itemFk: 'Item ID',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            quantity: 'Quantity',
-            size: 'Size',
-            tags: 'Tags',
-            type: 'Type',
-            intrastat: 'Intrastat',
-            origin: 'Origin',
-            weightByPiece: 'Weight/Piece',
-            isActive: 'Active',
-            family: 'Family',
-            entryFk: 'Entry',
-            buyingValue: 'Buying value',
-            freightValue: 'Freight value',
-            comissionValue: 'Commission value',
-            packageValue: 'Package value',
-            isIgnored: 'Is ignored',
-            price2: 'Grouping',
-            price3: 'Packing',
-            minPrice: 'Min',
-            ektFk: 'Ekt',
-            weight: 'Weight',
-            packagingFk: 'Package',
-            packingOut: 'Package out',
-            landing: 'Landing',
-        },
-    },
-    ticket: {
-        pageTitles: {
-            tickets: 'Tickets',
-            list: 'List',
-            createTicket: 'Create ticket',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            boxing: 'Boxing',
-            sms: 'Sms',
-            notes: 'Notes',
-        },
-        list: {
-            nickname: 'Nickname',
-            state: 'State',
-            shipped: 'Shipped',
-            landed: 'Landed',
-            salesPerson: 'Sales person',
-            total: 'Total',
-        },
-        card: {
-            ticketId: 'Ticket ID',
-            state: 'State',
-            customerId: 'Customer ID',
-            salesPerson: 'Sales person',
-            agency: 'Agency',
-            shipped: 'Shipped',
-            warehouse: 'Warehouse',
-            customerCard: 'Customer card',
-            alias: 'Alias',
-        },
-        boxing: {
-            expedition: 'Expedition',
-            item: 'Item',
-            created: 'Created',
-            worker: 'Worker',
-            selectTime: 'Select time:',
-            selectVideo: 'Select video:',
-            notFound: 'No videos available',
-        },
-        summary: {
-            state: 'State',
-            salesPerson: 'Sales person',
-            agency: 'Agency',
-            zone: 'Zone',
-            warehouse: 'Warehouse',
-            route: 'Route',
-            invoice: 'Invoice',
-            shipped: 'Shipped',
-            landed: 'Landed',
-            consigneePhone: 'Consignee phone',
-            consigneeMobile: 'Consignee mobile',
-            clientPhone: 'Client phone',
-            clientMobile: 'Client mobile',
-            consignee: 'Consignee',
-            subtotal: 'Subtotal',
-            vat: 'VAT',
-            total: 'Total',
-            saleLines: 'Line items',
-            item: 'Item',
-            visible: 'Visible',
-            available: 'Available',
-            quantity: 'Quantity',
-            price: 'Price',
-            discount: 'Discount',
-            packing: 'Packing',
-            hasComponentLack: 'Component lack',
-            itemShortage: 'Not visible',
-            claim: 'Claim',
-            reserved: 'Reserved',
-            created: 'Created',
-            package: 'Package',
-            taxClass: 'Tax class',
-            services: 'Services',
-            changeState: 'Change state',
-            requester: 'Requester',
-            atender: 'Atender',
-            request: 'Request',
-            weight: 'Weight',
-            goTo: 'Go to',
-            summaryAmount: 'Summary',
-        },
-    },
-    claim: {
-        pageTitles: {
-            claims: 'Claims',
-            list: 'List',
-            createClaim: 'Create claim',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            lines: 'Lines',
-            photos: 'Photos',
-            development: 'Development',
-            log: 'Audit logs',
-            notes: 'Notes',
-            action: 'Action',
-        },
-        list: {
-            customer: 'Customer',
-            assignedTo: 'Assigned',
-            created: 'Created',
-            state: 'State',
-        },
-        rmaList: {
-            code: 'Code',
-            records: 'records',
-        },
-        card: {
-            claimId: 'Claim ID',
-            assignedTo: 'Assigned',
-            created: 'Created',
-            state: 'State',
-            ticketId: 'Ticket ID',
-            customerSummary: 'Customer summary',
-            claimedTicket: 'Claimed ticket',
-            saleTracking: 'Sale tracking',
-            ticketTracking: 'Ticket tracking',
-            commercial: 'Commercial',
-            province: 'Province',
-            zone: 'Zone',
-            customerId: 'client ID',
-        },
-        summary: {
-            customer: 'Customer',
-            assignedTo: 'Assigned',
-            attendedBy: 'Attended by',
-            created: 'Created',
-            pickup: 'Pickup',
-            state: 'State',
-            details: 'Details',
-            item: 'Item',
-            landed: 'Landed',
-            quantity: 'Quantity',
-            claimed: 'Claimed',
-            price: 'Price',
-            discount: 'Discount',
-            total: 'Total',
-            actions: 'Actions',
-            responsibility: 'Responsibility',
-            company: 'Company',
-            person: 'Employee/Customer',
-            notes: 'Notes',
-            photos: 'Photos',
-            development: 'Development',
-            reason: 'Reason',
-            result: 'Result',
-            responsible: 'Responsible',
-            worker: 'Worker',
-            redelivery: 'Redelivery',
-            null: 'No',
-            agency: 'Agency',
-            delivery: 'Delivery',
-        },
-        basicData: {
-            customer: 'Customer',
-            assignedTo: 'Assigned',
-            created: 'Created',
-            state: 'State',
-            pickup: 'Pickup',
-            null: 'No',
-            agency: 'Agency',
-            delivery: 'Delivery',
-        },
-        photo: {
-            fileDescription: 'Claim id {claimId} from client {clientName} id {clientId}',
-            noData: 'There are no images/videos, click here or drag and drop the file',
-            dragDrop: 'Drag and drop it here',
-        },
-    },
-    invoiceOut: {
-        pageTitles: {
-            invoiceOuts: 'Invoice out',
-            list: 'List',
-            negativeBases: 'Negative Bases',
-            globalInvoicing: 'Global invoicing',
-            createInvoiceOut: 'Create invoice out',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-        },
-        list: {
-            ref: 'Reference',
-            issued: 'Issued',
-            shortIssued: 'Issued',
-            client: 'Client',
-            created: 'Created',
-            shortCreated: 'Created',
-            company: 'Company',
-            dued: 'Due date',
-            shortDued: 'Due date',
-            amount: 'Amount',
-        },
-        card: {
-            issued: 'Issued',
-            client: 'Client',
-            company: 'Company',
-            customerCard: 'Customer card',
-            ticketList: 'Ticket List',
-        },
-        summary: {
-            issued: 'Issued',
-            created: 'Created',
-            dued: 'Due',
-            booked: 'Booked',
-            company: 'Company',
-            taxBreakdown: 'Tax breakdown',
-            type: 'Type',
-            taxableBase: 'Taxable base',
-            rate: 'Rate',
-            fee: 'Fee',
-            tickets: 'Tickets',
-            ticketId: 'Ticket id',
-            nickname: 'Alias',
-            shipped: 'Shipped',
-            totalWithVat: 'Amount',
-        },
-        globalInvoices: {
-            errors: {
-                chooseValidClient: 'Choose a valid client',
-                chooseValidCompany: 'Choose a valid company',
-                chooseValidPrinter: 'Choose a valid printer',
-                fillDates: 'Invoice date and the max date should be filled',
-                invoiceDateLessThanMaxDate: 'Invoice date can not be less than max date',
-                invoiceWithFutureDate: 'Exists an invoice with a future date',
-                noTicketsToInvoice: 'There are not tickets to invoice',
-                criticalInvoiceError: 'Critical invoicing error, process stopped',
-            },
-            table: {
-                client: 'Client',
-                addressId: 'Address id',
-                streetAddress: 'Street',
-            },
-            statusCard: {
-                percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}',
-                pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs',
-            },
-        },
-        negativeBases: {
-            from: 'From',
-            to: 'To',
-            company: 'Company',
-            country: 'Country',
-            clientId: 'Client Id',
-            client: 'Client',
-            amount: 'Amount',
-            base: 'Base',
-            ticketId: 'Ticket Id',
-            active: 'Active',
-            hasToInvoice: 'Has to Invoice',
-            verifiedData: 'Verified Data',
-            comercial: 'Comercial',
-            errors: {
-                downloadCsvFailed: 'CSV download failed',
-            },
-        },
-    },
-    shelving: {
-        pageTitles: {
-            shelving: 'Shelving',
-            shelvingList: 'Shelving List',
-            create: 'Create',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            log: 'Logs',
-        },
-        list: {
-            parking: 'Parking',
-            priority: 'Priority',
-            newShelving: 'New Shelving',
-        },
-        summary: {
-            code: 'Code',
-            parking: 'Parking',
-            priority: 'Priority',
-            worker: 'Worker',
-            recyclable: 'Recyclable',
-        },
-        basicData: {
-            code: 'Code',
-            parking: 'Parking',
-            priority: 'Priority',
-            recyclable: 'Recyclable',
-        },
-    },
-    parking: {
-        pickingOrder: 'Picking order',
-        sector: 'Sector',
-        row: 'Row',
-        column: 'Column',
-        pageTitles: {
-            parking: 'Parking',
-        },
-        searchBar: {
-            info: 'You can search by parking code',
-            label: 'Search parking...',
-        },
-    },
-    invoiceIn: {
-        pageTitles: {
-            invoiceIns: 'Invoices In',
-            list: 'List',
-            createInvoiceIn: 'Create invoice in',
-            summary: 'Summary',
-            basicData: 'Basic data',
-            vat: 'VAT',
-            dueDay: 'Due day',
-            intrastat: 'Intrastat',
-            corrective: 'Corrective',
-            log: 'Logs',
-        },
-        list: {
-            ref: 'Reference',
-            supplier: 'Supplier',
-            supplierRef: 'Supplier ref.',
-            serialNumber: 'Serial number',
-            serial: 'Serial',
-            file: 'File',
-            issued: 'Issued',
-            isBooked: 'Is booked',
-            awb: 'AWB',
-            amount: 'Amount',
-        },
-        card: {
-            issued: 'Issued',
-            amount: 'Amount',
-            client: 'Client',
-            company: 'Company',
-            customerCard: 'Customer card',
-            ticketList: 'Ticket List',
-            vat: 'Vat',
-            dueDay: 'Due day',
-            intrastat: 'Intrastat',
-        },
-        summary: {
-            supplier: 'Supplier',
-            supplierRef: 'Supplier ref.',
-            currency: 'Currency',
-            docNumber: 'Doc number',
-            issued: 'Expedition date',
-            operated: 'Operation date',
-            bookEntried: 'Entry date',
-            bookedDate: 'Booked date',
-            sage: 'Sage withholding',
-            vat: 'Undeductible VAT',
-            company: 'Company',
-            booked: 'Booked',
-            expense: 'Expense',
-            taxableBase: 'Taxable base',
-            rate: 'Rate',
-            sageVat: 'Sage vat',
-            sageTransaction: 'Sage transaction',
-            dueDay: 'Date',
-            bank: 'Bank',
-            amount: 'Amount',
-            foreignValue: 'Foreign value',
-            dueTotal: 'Due day',
-            noMatch: 'Do not match',
-            code: 'Code',
-            net: 'Net',
-            stems: 'Stems',
-            country: 'Country',
-        },
-    },
-    order: {
-        pageTitles: {
-            order: 'Orders',
-            orderList: 'List',
-            create: 'Create',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            catalog: 'Catalog',
-            volume: 'Volume',
-            lines: 'Lines',
-        },
-        field: {
-            salesPersonFk: 'Sales Person',
-            clientFk: 'Client',
-            isConfirmed: 'Confirmed',
-            created: 'Created',
-            landed: 'Landed',
-            hour: 'Hour',
-            agency: 'Agency',
-            total: 'Total',
-        },
-        form: {
-            clientFk: 'Client',
-            addressFk: 'Address',
-            landed: 'Landed',
-            agencyModeFk: 'Agency',
-        },
-        list: {
-            newOrder: 'New Order',
-        },
-        summary: {
-            basket: 'Basket',
-            nickname: 'Nickname',
-            company: 'Company',
-            confirmed: 'Confirmed',
-            notConfirmed: 'Not confirmed',
-            created: 'Created',
-            landed: 'Landed',
-            phone: 'Phone',
-            createdFrom: 'Created From',
-            address: 'Address',
-            notes: 'Notes',
-            subtotal: 'Subtotal',
-            total: 'Total',
-            vat: 'VAT',
-            state: 'State',
-            alias: 'Alias',
-            items: 'Items',
-            orderTicketList: 'Order Ticket List',
-            details: 'Details',
-            item: 'Item',
-            quantity: 'Quantity',
-            price: 'Price',
-            amount: 'Amount',
-        },
-    },
-    department: {
-        pageTitles: {
-            basicData: 'Basic data',
-            department: 'Department',
-            summary: 'Summary',
-        },
-        name: 'Name',
-        code: 'Code',
-        chat: 'Chat',
-        bossDepartment: 'Boss Department',
-        email: 'Email',
-        selfConsumptionCustomer: 'Self-consumption customer',
-        telework: 'Telework',
-        notifyOnErrors: 'Notify on errors',
-        worksInProduction: 'Works in production',
-        hasToRefill: 'Fill in days without physical check-ins',
-        hasToSendMail: 'Send check-ins by email',
-        departmentRemoved: 'Department removed',
-    },
-    worker: {
-        pageTitles: {
-            workers: 'Workers',
-            list: 'List',
-            summary: 'Summary',
-            workerCreate: 'New worker',
-            department: 'Department',
-            basicData: 'Basic data',
-            notes: 'Notes',
-            pda: 'PDA',
-            dms: 'My documentation',
-            notifications: 'Notifications',
-            pbx: 'Private Branch Exchange',
-            log: 'Log',
-        },
-        list: {
-            name: 'Name',
-            email: 'Email',
-            phone: 'Phone',
-            mobile: 'Mobile',
-            active: 'Active',
-            department: 'Department',
-            schedule: 'Schedule',
-            newWorker: 'New worker',
-        },
-        card: {
-            workerId: 'Worker ID',
-            name: 'Name',
-            email: 'Email',
-            phone: 'Phone',
-            mobile: 'Mobile',
-            active: 'Active',
-            warehouse: 'Warehouse',
-            agency: 'Agency',
-            salesPerson: 'Sales person',
-        },
-        summary: {
-            basicData: 'Basic data',
-            boss: 'Boss',
-            phoneExtension: 'Phone extension',
-            entPhone: 'Enterprise phone',
-            personalPhone: 'Personal phone',
-            noBoss: 'No boss',
-            userData: 'User data',
-            userId: 'User ID',
-            role: 'Role',
-            sipExtension: 'Extension',
-            locker: 'Locker',
-        },
-        notificationsManager: {
-            activeNotifications: 'Active notifications',
-            availableNotifications: 'Available notifications',
-            subscribed: 'Subscribed to the notification',
-            unsubscribed: 'Unsubscribed from the notification',
-        },
-        pda: {
-            newPDA: 'New PDA',
-            currentPDA: 'Current PDA',
-            model: 'Model',
-            serialNumber: 'Serial number',
-            removePDA: 'Deallocate PDA',
-        },
-        create: {
-            name: 'Name',
-            lastName: 'Last name',
-            birth: 'Birth',
-            fi: 'Fi',
-            code: 'Worker code',
-            phone: 'Phone',
-            postcode: 'Postcode',
-            province: 'Province',
-            city: 'City',
-            street: 'Street',
-            webUser: 'Web user',
-            personalEmail: 'Personal email',
-            company: 'Company',
-            boss: 'Boss',
-            payMethods: 'Pay method',
-            iban: 'IBAN',
-            bankEntity: 'Swift / BIC',
-        },
-        imageNotFound: 'Image not found',
-    },
-    wagon: {
-        pageTitles: {
-            wagons: 'Wagons',
-            wagonsList: 'Wagons List',
-            wagonCreate: 'Create wagon',
-            wagonEdit: 'Edit wagon',
-            typesList: 'Types List',
-            typeCreate: 'Create type',
-            typeEdit: 'Edit type',
-            wagonCounter: 'Trolley counter',
-        },
-        type: {
-            name: 'Name',
-            submit: 'Submit',
-            reset: 'Reset',
-            trayColor: 'Tray color',
-            removeItem: 'Wagon type removed successfully',
-        },
-        list: {
-            plate: 'Plate',
-            volume: 'Volume',
-            type: 'Type',
-            remove: 'Remove',
-            removeItem: 'Wagon removed successfully',
-        },
-        create: {
-            plate: 'Plate',
-            volume: 'Volume',
-            type: 'Type',
-            label: 'Label',
-        },
-        warnings: {
-            noData: 'No data available',
-            nameNotEmpty: 'Name can not be empty',
-            labelNotEmpty: 'Label can not be empty',
-            plateNotEmpty: 'Plate can not be empty',
-            volumeNotEmpty: 'Volume can not be empty',
-            typeNotEmpty: 'Type can not be empty',
-            maxTrays: 'You have reached the max number of trays',
-            minHeightBetweenTrays: 'The minimum height between trays is ',
-            maxWagonHeight: 'The maximum height of the wagon is ',
-            uncompleteTrays: 'There are incomplete trays',
-        },
-    },
-    'route/roadmap': {
-        pageTitles: {
-            roadmap: 'Roadmap',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            stops: 'Stops',
-        },
-    },
-    roadmap: {
-        pageTitles: {
-            roadmap: 'Roadmap',
-            summary: 'Summary',
-            basicData: 'Basic Data',
-            stops: 'Stops',
-        },
-    },
-    route: {
-        pageTitles: {
-            routes: 'Routes',
-            cmrsList: 'External CMRs list',
-            RouteList: 'List',
-            create: 'Create',
-            basicData: 'Basic Data',
-            summary: 'Summary',
-            RouteRoadmap: 'Roadmaps',
-            RouteRoadmapCreate: 'Create roadmap',
-            tickets: 'Tickets',
-            log: 'Log',
-            autonomous: 'Autonomous',
-        },
-        cmr: {
-            list: {
-                results: 'results',
-                cmrFk: 'CMR id',
-                hasCmrDms: `Attached in gestdoc`,
-                true: 'Yes',
-                false: 'No',
-                ticketFk: 'Ticketd id',
-                routeFk: 'Route id',
-                country: 'Country',
-                clientFk: 'Client id',
-                shipped: 'Preparation date',
-                viewCmr: 'View CMR',
-                downloadCmrs: 'Download CMRs',
-            },
-        },
-    },
-    supplier: {
-        pageTitles: {
-            suppliers: 'Suppliers',
-            supplier: 'Supplier',
-            list: 'List',
-            create: 'Create',
-            summary: 'Summary',
-            basicData: 'Basic data',
-            fiscalData: 'Fiscal data',
-            billingData: 'Billing data',
-            log: 'Log',
-            accounts: 'Accounts',
-            contacts: 'Contacts',
-            addresses: 'Addresses',
-            consumption: 'Consumption',
-            agencyTerm: 'Agency agreement',
-            dms: 'File management',
-        },
-        list: {
-            payMethod: 'Pay method',
-            payDeadline: 'Pay deadline',
-            payDay: 'Pay day',
-            account: 'Account',
-            newSupplier: 'New supplier',
-        },
-        summary: {
-            responsible: 'Responsible',
-            notes: 'Notes',
-            verified: 'Verified',
-            isActive: 'Is active',
-            billingData: 'Billing data',
-            payMethod: 'Pay method',
-            payDeadline: 'Pay deadline',
-            payDay: 'Día de pago',
-            account: 'Account',
-            fiscalData: 'Fiscal data',
-            sageTaxType: 'Sage tax type',
-            sageTransactionType: 'Sage transaction type',
-            sageWithholding: 'Sage withholding',
-            supplierActivity: 'Supplier activity',
-            healthRegister: 'Healt register',
-            fiscalAddress: 'Fiscal address',
-            socialName: 'Social name',
-            taxNumber: 'Tax number',
-            street: 'Street',
-            city: 'City',
-            postCode: 'Postcode',
-            province: 'Province',
-            country: 'Country',
-        },
-        create: {
-            supplierName: 'Supplier name',
-        },
-        basicData: {
-            alias: 'Alias',
-            workerFk: 'Responsible',
-            isSerious: 'Verified',
-            isActive: 'Active',
-            isPayMethodChecked: 'PayMethod checked',
-            note: 'Notes',
-        },
-        fiscalData: {
-            name: 'Social name *',
-            nif: 'Tax number *',
-            account: 'Account',
-            sageTaxTypeFk: 'Sage tax type',
-            sageWithholdingFk: 'Sage withholding',
-            sageTransactionTypeFk: 'Sage transaction type',
-            supplierActivityFk: 'Supplier activity',
-            healthRegister: 'Health register',
-            street: 'Street',
-            postcode: 'Postcode',
-            city: 'City *',
-            provinceFk: 'Province',
-            country: 'Country',
-            isTrucker: 'Trucker',
-            isVies: 'Vies',
-        },
-        billingData: {
-            payMethodFk: 'Billing data',
-            payDemFk: 'Payment deadline',
-            payDay: 'Pay day',
-        },
-        accounts: {
-            iban: 'Iban',
-            bankEntity: 'Bank entity',
-            beneficiary: 'Beneficiary',
-        },
-        contacts: {
-            name: 'Name',
-            phone: 'Phone',
-            mobile: 'Mobile',
-            email: 'Email',
-            observation: 'Notes',
-        },
-        addresses: {
-            street: 'Street',
-            postcode: 'Postcode',
-            phone: 'Phone',
-            name: 'Name',
-            city: 'City',
-            province: 'Province',
-            mobile: 'Mobile',
-        },
-        agencyTerms: {
-            agencyFk: 'Agency',
-            minimumM3: 'Minimum M3',
-            packagePrice: 'Package Price',
-            kmPrice: 'Km Price',
-            m3Price: 'M3 Price',
-            routePrice: 'Route price',
-            minimumKm: 'Minimum Km',
-            addRow: 'Add row',
-        },
-        consumption: {
-            entry: 'Entry',
-            date: 'Date',
-            reference: 'Reference',
-        },
-    },
-    travel: {
-        pageTitles: {
-            travel: 'Travels',
-            list: 'List',
-            create: 'Create',
-            summary: 'Summary',
-            extraCommunity: 'Extra community',
-            travelCreate: 'New travel',
-            basicData: 'Basic data',
-            history: 'Log',
-            thermographs: 'Thermograph',
-        },
-        summary: {
-            confirmed: 'Confirmed',
-            entryId: 'Entry Id',
-            freight: 'Freight',
-            package: 'Package',
-            delivered: 'Delivered',
-            received: 'Received',
-            entries: 'Entries',
-            cloneShipping: 'Clone travel',
-            CloneTravelAndEntries: 'Clone travel and his entries',
-            deleteTravel: 'Delete travel',
-            AddEntry: 'Add entry',
-            thermographs: 'Thermographs',
-            hb: 'HB',
-        },
-        variables: {
-            search: 'Id/Reference',
-            agencyModeFk: 'Agency',
-            warehouseInFk: ' Warehouse In',
-            warehouseOutFk: 'Warehouse Out',
-            landedFrom: 'Landed from',
-            landedTo: 'Landed to',
-            continent: 'Continent out',
-            totalEntries: 'Total entries',
-        },
-        basicData: {
-            reference: 'Reference',
-            agency: 'Agency',
-            shipped: 'Shipped',
-            landed: 'Landed',
-            warehouseOut: 'Warehouse Out',
-            warehouseIn: 'Warehouse In',
-            delivered: 'Delivered',
-            received: 'Received',
-        },
-        thermographs: {
-            code: 'Code',
-            temperature: 'Temperature',
-            state: 'State',
-            destination: 'Destination',
-            created: 'Created',
-            thermograph: 'Thermograph',
-            reference: 'Reference',
-            type: 'Type',
-            company: 'Company',
-            warehouse: 'Warehouse',
-            travelFileDescription: 'Travel id { travelId }',
-            file: 'File',
-        },
-    },
-    item: {
-        pageTitles: {
-            items: 'Items',
-            list: 'List',
-            diary: 'Diary',
-            tags: 'Tags',
-            create: 'Create',
-        },
-        descriptor: {
-            item: 'Item',
-            buyer: 'Buyer',
-            color: 'Color',
-            category: 'Category',
-            stems: 'Stems',
-            visible: 'Visible',
-            available: 'Available',
-            warehouseText: 'Calculated on the warehouse of { warehouseName }',
-            itemDiary: 'Item diary',
-        },
-        list: {
-            id: 'Identifier',
-            grouping: 'Grouping',
-            packing: 'Packing',
-            description: 'Description',
-            stems: 'Stems',
-            category: 'Category',
-            typeName: 'Type',
-            intrastat: 'Intrastat',
-            isActive: 'Active',
-            size: 'Size',
-            origin: 'Origin',
-            userName: 'Buyer',
-            weightByPiece: 'Weight/Piece',
-            stemMultiplier: 'Multiplier',
-            producer: 'Producer',
-            landed: 'Landed',
-        },
-    },
-    components: {
-        topbar: {},
-        userPanel: {
-            copyToken: 'Token copied to clipboard',
-            settings: 'Settings',
-            logOut: 'Log Out',
-            localWarehouse: 'Local warehouse',
-            localBank: 'Local bank',
-            localCompany: 'Local company',
-            userWarehouse: 'User warehouse',
-            userCompany: 'User company',
-        },
-        smartCard: {
-            downloadFile: 'Download file',
-            clone: 'Clone',
-            openCard: 'View',
-            openSummary: 'Summary',
-        },
-        cardDescriptor: {
-            mainList: 'Main list',
-            summary: 'Summary',
-            moreOptions: 'More options',
-        },
-        leftMenu: {
-            addToPinned: 'Add to pinned',
-            removeFromPinned: 'Remove from pinned',
-        },
-        VnLv: {
-            copyText: '{copyValue} has been copied to the clipboard',
-        },
-        iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789',
-    },
-};
diff --git a/src/i18n/es/index.js b/src/i18n/es/index.js
deleted file mode 100644
index d10f4c023..000000000
--- a/src/i18n/es/index.js
+++ /dev/null
@@ -1,1285 +0,0 @@
-export default {
-    globals: {
-        lang: {
-            es: 'Español',
-            en: 'Inglés',
-        },
-        language: 'Idioma',
-        entity: 'Entidad',
-        user: 'Usuario',
-        details: 'Detalles',
-        collapseMenu: 'Contraer menú lateral',
-        backToDashboard: 'Volver al tablón',
-        notifications: 'Notificaciones',
-        userPanel: 'Panel de usuario',
-        modules: 'Módulos',
-        pinnedModules: 'Módulos fijados',
-        darkMode: 'Modo oscuro',
-        logOut: 'Cerrar sesión',
-        date: 'Fecha',
-        dataSaved: 'Datos guardados',
-        dataDeleted: 'Datos eliminados',
-        search: 'Buscar',
-        changes: 'Cambios',
-        dataCreated: 'Datos creados',
-        add: 'Añadir',
-        create: 'Crear',
-        edit: 'Modificar',
-        save: 'Guardar',
-        remove: 'Eliminar',
-        reset: 'Restaurar',
-        close: 'Cerrar',
-        cancel: 'Cancelar',
-        confirm: 'Confirmar',
-        assign: 'Asignar',
-        back: 'Volver',
-        yes: 'Si',
-        no: 'No',
-        noChanges: 'Sin cambios que guardar',
-        changesToSave: 'Tienes cambios pendientes de guardar',
-        confirmRemove: 'Vas a eliminar este registro. ¿Continuar?',
-        rowAdded: 'Fila añadida',
-        rowRemoved: 'Fila eliminada',
-        pleaseWait: 'Por favor, espera...',
-        noPinnedModules: 'No has fijado ningún módulo',
-        summary: {
-            basicData: 'Datos básicos',
-        },
-        today: 'Hoy',
-        yesterday: 'Ayer',
-        dateFormat: 'es-ES',
-        noSelectedRows: `No tienes ninguna línea seleccionada`,
-        downloadCSVSuccess: 'Descarga de CSV exitosa',
-        reference: 'Referencia',
-        agency: 'Agencia',
-        wareHouseOut: 'Alm. salida',
-        wareHouseIn: 'Alm. entrada',
-        landed: 'F. entrega',
-        shipped: 'F. envío',
-        totalEntries: 'Ent. totales',
-        amount: 'Importe',
-        packages: 'Bultos',
-        download: 'Descargar',
-        selectRows: 'Seleccionar las { numberRows } filas(s)',
-        allRows: 'Todo { numberRows } filas(s)',
-        markAll: 'Marcar todo',
-        requiredField: 'Campo obligatorio',
-        class: 'clase',
-        type: 'Tipo',
-        reason: 'motivo',
-        noResults: 'Sin resultados',
-        system: 'Sistema',
-        warehouse: 'Almacén',
-        company: 'Empresa',
-        fieldRequired: 'Campo requerido',
-        allowedFilesText: 'Tipos de archivo permitidos: { allowedContentTypes }',
-        smsSent: 'SMS enviado',
-        confirmDeletion: 'Confirmar eliminación',
-        confirmDeletionMessage: '¿Seguro que quieres eliminar?',
-        description: 'Descripción',
-        id: 'Id',
-        order: 'Orden',
-        original: 'Original',
-        file: 'Fichero',
-        selectFile: 'Seleccione un fichero',
-        copyClipboard: 'Copiar en portapapeles',
-        salesPerson: 'Comercial',
-        code: 'Código',
-        pageTitles: {
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            log: 'Historial',
-            parkingList: 'Listado de parkings',
-        },
-        created: 'Fecha creación',
-        worker: 'Trabajador',
-    },
-    errors: {
-        statusUnauthorized: 'Acceso denegado',
-        statusInternalServerError: 'Ha ocurrido un error interno del servidor',
-        statusBadGateway: 'Parece ser que el servidor ha caído',
-        statusGatewayTimeout: 'No se ha podido contactar con el servidor',
-        userConfig: 'Error al obtener configuración de usuario',
-        writeRequest: 'No se pudo completar la operación solicitada',
-    },
-    login: {
-        title: 'Inicio de sesión',
-        username: 'Nombre de usuario',
-        password: 'Contraseña',
-        submit: 'Iniciar sesión',
-        keepLogin: 'Mantener sesión iniciada',
-        loginSuccess: 'Inicio de sesión correcto',
-        loginError: 'Nombre de usuario o contraseña incorrectos',
-        fieldRequired: 'Este campo es obligatorio',
-        twoFactorRequired: 'Verificación de doble factor requerida',
-        pageTitles: {
-            logIn: 'Inicio de sesión',
-        },
-    },
-    twoFactor: {
-        code: 'Código',
-        validate: 'Validar',
-        insert: 'Introduce el código de verificación',
-        explanation:
-            'Por favor, introduce el código de verificación que te hemos enviado a tu email en los próximos 5 minutos',
-        pageTitles: {
-            twoFactor: 'Doble factor',
-        },
-    },
-    verifyEmail: {
-        pageTitles: {
-            verifyEmail: 'Verificación de correo',
-        },
-    },
-    dashboard: {
-        pageTitles: {
-            dashboard: 'Tablón',
-        },
-    },
-    customer: {
-        pageTitles: {
-            customers: 'Clientes',
-            create: 'Crear',
-            list: 'Listado',
-            webPayments: 'Pagos Web',
-            extendedList: 'Listado extendido',
-            notifications: 'Notificaciones',
-            defaulter: 'Morosos',
-            createCustomer: 'Crear cliente',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            fiscalData: 'Datos fiscales',
-            billingData: 'Forma de pago',
-            consignees: 'Consignatarios',
-            notes: 'Notas',
-            credits: 'Créditos',
-            greuges: 'Greuges',
-            balance: 'Balance',
-            recoveries: 'Recobros',
-            webAccess: 'Acceso web',
-            log: 'Historial',
-            sms: 'Sms',
-            creditManagement: 'Gestión de crédito',
-            creditContracts: 'Contratos de crédito',
-            creditOpinion: 'Opinión de crédito',
-            others: 'Otros',
-        },
-        list: {
-            phone: 'Teléfono',
-            email: 'Email',
-            customerOrders: 'Mostrar órdenes del cliente',
-            moreOptions: 'Más opciones',
-        },
-        card: {
-            customerId: 'ID cliente',
-            salesPerson: 'Comercial',
-            credit: 'Crédito',
-            securedCredit: 'Crédito asegurado',
-            payMethod: 'Método de pago',
-            debt: 'Riesgo',
-            isDisabled: 'El cliente está desactivado',
-            isFrozen: 'El cliente está congelado',
-            hasDebt: 'El cliente tiene riesgo',
-            notChecked: 'El cliente no está comprobado',
-            noWebAccess: 'El acceso web está desactivado',
-            businessTypeFk: 'Tipo de negocio',
-        },
-        summary: {
-            basicData: 'Datos básicos',
-            fiscalAddress: 'Dirección fiscal',
-            fiscalData: 'Datos fiscales',
-            billingData: 'Datos de facturación',
-            consignee: 'Consignatario pred.',
-            businessData: 'Datos comerciales',
-            financialData: 'Datos financieros',
-            customerId: 'ID cliente',
-            name: 'Nombre',
-            contact: 'Contacto',
-            phone: 'Teléfono',
-            mobile: 'Móvil',
-            email: 'Email',
-            salesPerson: 'Comercial',
-            contactChannel: 'Canal de contacto',
-            socialName: 'Razón social',
-            fiscalId: 'NIF/CIF',
-            postcode: 'Código postal',
-            province: 'Provincia',
-            country: 'País',
-            street: 'Calle',
-            isEqualizated: 'Recargo de equivalencia',
-            isActive: 'Activo',
-            invoiceByAddress: 'Facturar por consignatario',
-            verifiedData: 'Datos verificados',
-            hasToInvoice: 'Facturar',
-            notifyByEmail: 'Notificar por email',
-            vies: 'VIES',
-            payMethod: 'Método de pago',
-            bankAccount: 'Cuenta bancaria',
-            dueDay: 'Día de pago',
-            hasLcr: 'Recibido LCR',
-            hasCoreVnl: 'Recibido core VNL',
-            hasB2BVnl: 'Recibido B2B VNL',
-            addressName: 'Nombre de la dirección',
-            addressCity: 'Ciudad',
-            addressStreet: 'Calle',
-            username: 'Usuario',
-            webAccess: 'Acceso web',
-            totalGreuge: 'Greuge total',
-            mana: 'Maná',
-            priceIncreasingRate: 'Ratio de incremento de precio',
-            averageInvoiced: 'Facturación media',
-            claimRate: 'Ratio de reclamaciones',
-            risk: 'Riesgo',
-            riskInfo: 'Facturas menos recibos mas pedidos sin facturar',
-            credit: 'Crédito',
-            creditInfo: `Riesgo máximo asumido por la empresa`,
-            securedCredit: 'Crédito asegurado',
-            securedCreditInfo: `Riesgo máximo asumido por Solunion`,
-            balance: 'Balance',
-            balanceInfo: 'Facturas menos recibos',
-            balanceDue: 'Saldo vencido',
-            balanceDueInfo: 'Facturas fuera de plazo menos recibos',
-            recoverySince: 'Recobro desde',
-            businessType: 'Tipo de negocio',
-            city: 'Población',
-            rating: 'Clasificación',
-            recommendCredit: 'Crédito recomendado',
-        },
-        basicData: {
-            socialName: 'Nombre fiscal',
-            businessType: 'Tipo de negocio',
-            contact: 'Contacto',
-            email: 'Email',
-            phone: 'Teléfono',
-            mobile: 'Móvil',
-            salesPerson: 'Comercial',
-            contactChannel: 'Canal de contacto',
-        },
-        extendedList: {
-            tableVisibleColumns: {
-                id: 'Identificador',
-                name: 'Nombre',
-                fi: 'NIF / CIF',
-                salesPersonFk: 'Comercial',
-                credit: 'Crédito',
-                creditInsurance: 'Crédito asegurado',
-                phone: 'Teléfono',
-                mobile: 'Móvil',
-                street: 'Dirección fiscal',
-                countryFk: 'País',
-                provinceFk: 'Provincia',
-                city: 'Población',
-                postcode: 'Código postal',
-                email: 'Email',
-                created: 'Fecha creación',
-                businessTypeFk: 'Tipo de negocio',
-                payMethodFk: 'Forma de pago',
-                sageTaxTypeFk: 'Tipo de impuesto Sage',
-                sageTransactionTypeFk: 'Tipo tr. sage',
-                isActive: 'Activo',
-                isVies: 'Vies',
-                isTaxDataChecked: 'Datos comprobados',
-                isEqualizated: 'Recargo de equivalencias',
-                isFreezed: 'Congelado',
-                hasToInvoice: 'Factura',
-                hasToInvoiceByAddress: 'Factura por consigna',
-                isToBeMailed: 'Env. emails',
-                hasLcr: 'Recibido LCR',
-                hasCoreVnl: 'Recibido core VNL',
-                hasSepaVnl: 'Recibido B2B VNL',
-            },
-        },
-    },
-    entry: {
-        pageTitles: {
-            entries: 'Entradas',
-            list: 'Listado',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            buys: 'Compras',
-            notes: 'Notas',
-            dms: 'Gestión documental',
-            log: 'Historial',
-            create: 'Crear',
-            latestBuys: 'Últimas compras',
-        },
-        list: {
-            newEntry: 'Nueva entrada',
-            landed: 'F. entrega',
-            invoiceNumber: 'Núm. factura',
-            supplier: 'Proveedor',
-            booked: 'Asentado',
-            confirmed: 'Confirmado',
-            ordered: 'Pedida',
-        },
-        summary: {
-            commission: 'Comisión',
-            currency: 'Moneda',
-            company: 'Empresa',
-            reference: 'Referencia',
-            invoiceNumber: 'Núm. factura',
-            ordered: 'Pedida',
-            confirmed: 'Confirmada',
-            booked: 'Contabilizada',
-            raid: 'Redada',
-            excludedFromAvailable: 'Inventario',
-            travelReference: 'Referencia',
-            travelAgency: 'Agencia',
-            travelShipped: 'F. envio',
-            travelWarehouseOut: 'Alm. salida',
-            travelDelivered: 'Enviada',
-            travelLanded: 'F. entrega',
-            travelWarehouseIn: 'Alm. entrada',
-            travelReceived: 'Recibida',
-            buys: 'Compras',
-            quantity: 'Cantidad',
-            stickers: 'Etiquetas',
-            package: 'Embalaje',
-            weight: 'Peso',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            buyingValue: 'Coste',
-            import: 'Importe',
-            pvp: 'PVP',
-            item: 'Artículo',
-        },
-        basicData: {
-            supplier: 'Proveedor',
-            travel: 'Envío',
-            reference: 'Referencia',
-            invoiceNumber: 'Núm. factura',
-            company: 'Empresa',
-            currency: 'Moneda',
-            observation: 'Observación',
-            commission: 'Comisión',
-            ordered: 'Pedida',
-            confirmed: 'Confirmado',
-            booked: 'Asentado',
-            raid: 'Redada',
-            excludedFromAvailable: 'Inventario',
-            agency: 'Agencia',
-            warehouseOut: 'Alm. salida',
-            warehouseIn: 'Alm. entrada',
-            shipped: 'F. envío',
-            landed: 'F. entrega',
-            id: 'ID',
-        },
-        buys: {
-            groupingPrice: 'Precio grouping',
-            packingPrice: 'Precio packing',
-            reference: 'Referencia',
-            observations: 'Observaciónes',
-            item: 'Artículo',
-            size: 'Medida',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            buyingValue: 'Coste',
-            packagingFk: 'Embalaje',
-            file: 'Fichero',
-            name: 'Nombre',
-            producer: 'Productor',
-            type: 'Tipo',
-            color: 'Color',
-            id: 'ID',
-        },
-        notes: {
-            observationType: 'Tipo de observación',
-        },
-        descriptor: {
-            agency: 'Agencia',
-            landed: 'F. entrega',
-            warehouseOut: 'Alm. salida',
-        },
-        latestBuys: {
-            picture: 'Foto',
-            itemFk: 'ID Artículo',
-            packing: 'Packing',
-            grouping: 'Grouping',
-            quantity: 'Cantidad',
-            size: 'Medida',
-            tags: 'Etiquetas',
-            type: 'Tipo',
-            intrastat: 'Intrastat',
-            origin: 'Origen',
-            weightByPiece: 'Peso (gramos)/tallo',
-            isActive: 'Activo',
-            family: 'Familia',
-            entryFk: 'Entrada',
-            buyingValue: 'Coste',
-            freightValue: 'Porte',
-            comissionValue: 'Comisión',
-            packageValue: 'Embalaje',
-            isIgnored: 'Ignorado',
-            price2: 'Grouping',
-            price3: 'Packing',
-            minPrice: 'Min',
-            ektFk: 'Ekt',
-            weight: 'Peso',
-            packagingFk: 'Embalaje',
-            packingOut: 'Embalaje envíos',
-            landing: 'Llegada',
-        },
-    },
-    ticket: {
-        pageTitles: {
-            tickets: 'Tickets',
-            list: 'Listado',
-            createTicket: 'Crear ticket',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            boxing: 'Encajado',
-            sms: 'Sms',
-            notes: 'Notas',
-        },
-        list: {
-            nickname: 'Alias',
-            state: 'Estado',
-            shipped: 'Enviado',
-            landed: 'Entregado',
-            salesPerson: 'Comercial',
-            total: 'Total',
-        },
-        card: {
-            ticketId: 'ID ticket',
-            state: 'Estado',
-            customerId: 'ID cliente',
-            salesPerson: 'Comercial',
-            agency: 'Agencia',
-            shipped: 'Enviado',
-            warehouse: 'Almacén',
-            customerCard: 'Ficha del cliente',
-            alias: 'Alias',
-        },
-        boxing: {
-            expedition: 'Expedición',
-            item: 'Artículo',
-            created: 'Creado',
-            worker: 'Trabajador',
-            selectTime: 'Seleccionar hora:',
-            selectVideo: 'Seleccionar vídeo:',
-            notFound: 'No hay vídeos disponibles',
-        },
-        summary: {
-            state: 'Estado',
-            salesPerson: 'Comercial',
-            agency: 'Agencia',
-            zone: 'Zona',
-            warehouse: 'Almacén',
-            route: 'Ruta',
-            invoice: 'Factura',
-            shipped: 'Enviado',
-            landed: 'Entregado',
-            consigneePhone: 'Tel. consignatario',
-            consigneeMobile: 'Móv. consignatario',
-            clientPhone: 'Tel. cliente',
-            clientMobile: 'Móv. cliente',
-            consignee: 'Consignatario',
-            subtotal: 'Subtotal',
-            vat: 'IVA',
-            total: 'Total',
-            saleLines: 'Líneas del pedido',
-            item: 'Artículo',
-            visible: 'Visible',
-            available: 'Disponible',
-            quantity: 'Cantidad',
-            price: 'Precio',
-            discount: 'Descuento',
-            packing: 'Encajado',
-            hasComponentLack: 'Faltan componentes',
-            itemShortage: 'No visible',
-            claim: 'Reclamación',
-            reserved: 'Reservado',
-            created: 'Fecha creación',
-            package: 'Embalaje',
-            taxClass: 'Tipo IVA',
-            services: 'Servicios',
-            changeState: 'Cambiar estado',
-            requester: 'Solicitante',
-            atender: 'Comprador',
-            request: 'Petición de compra',
-            weight: 'Peso',
-            goTo: 'Ir a',
-            summaryAmount: 'Resumen',
-        },
-    },
-    claim: {
-        pageTitles: {
-            claims: 'Reclamaciones',
-            list: 'Listado',
-            createClaim: 'Crear reclamación',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            lines: 'Líneas',
-            development: 'Trazabilidad',
-            photos: 'Fotos',
-            log: 'Historial',
-            notes: 'Notas',
-            action: 'Acción',
-        },
-        list: {
-            customer: 'Cliente',
-            assignedTo: 'Asignada a',
-            created: 'Creada',
-            state: 'Estado',
-        },
-        rmaList: {
-            code: 'Código',
-            records: 'registros',
-        },
-        card: {
-            claimId: 'ID reclamación',
-            assignedTo: 'Asignada a',
-            created: 'Creada',
-            state: 'Estado',
-            ticketId: 'ID ticket',
-            customerSummary: 'Resumen del cliente',
-            claimedTicket: 'Ticket reclamado',
-            saleTracking: 'Líneas preparadas',
-            ticketTracking: 'Estados del ticket',
-            commercial: 'Comercial',
-            province: 'Provincia',
-            zone: 'Zona',
-            customerId: 'ID del cliente',
-        },
-        summary: {
-            customer: 'Cliente',
-            assignedTo: 'Asignada a',
-            attendedBy: 'Atendida por',
-            created: 'Creada',
-            pickup: 'Recogida',
-            state: 'Estado',
-            details: 'Detalles',
-            item: 'Artículo',
-            landed: 'Entregado',
-            quantity: 'Cantidad',
-            claimed: 'Reclamado',
-            price: 'Precio',
-            discount: 'Descuento',
-            total: 'Total',
-            actions: 'Acciones',
-            responsibility: 'Responsabilidad',
-            company: 'Empresa',
-            person: 'Comercial/Cliente',
-            notes: 'Observaciones',
-            photos: 'Fotos',
-            development: 'Trazabilidad',
-            reason: 'Motivo',
-            result: 'Consecuencias',
-            responsible: 'Responsable',
-            worker: 'Trabajador',
-            redelivery: 'Devolución',
-            null: 'No',
-            agency: 'Agencia',
-            delivery: 'Reparto',
-        },
-        basicData: {
-            customer: 'Cliente',
-            assignedTo: 'Asignada a',
-            created: 'Creada',
-            state: 'Estado',
-            pickup: 'Recogida',
-            null: 'No',
-            agency: 'Agencia',
-            delivery: 'Reparto',
-        },
-        photo: {
-            fileDescription:
-                'Reclamacion ID {claimId} del cliente {clientName} id {clientId}',
-            noData: 'No hay imágenes/videos, haz click aquí o arrastra y suelta el archivo',
-            dragDrop: 'Arrástralo y sueltalo aquí',
-        },
-    },
-    invoiceOut: {
-        pageTitles: {
-            invoiceOuts: 'Fact. emitidas',
-            list: 'Listado',
-            negativeBases: 'Bases Negativas',
-            globalInvoicing: 'Facturación global',
-            createInvoiceOut: 'Crear fact. emitida',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-        },
-        list: {
-            ref: 'Referencia',
-            issued: 'Fecha emisión',
-            shortIssued: 'F. emisión',
-            client: 'Cliente',
-            created: 'Fecha creación',
-            shortCreated: 'F. creación',
-            company: 'Empresa',
-            dued: 'Fecha vencimineto',
-            shortDued: 'F. vencimiento',
-            amount: 'Importe',
-        },
-        card: {
-            issued: 'Fecha emisión',
-            client: 'Cliente',
-            company: 'Empresa',
-            customerCard: 'Ficha del cliente',
-            ticketList: 'Listado de tickets',
-        },
-        summary: {
-            issued: 'Fecha',
-            created: 'Fecha creación',
-            dued: 'Vencimiento',
-            booked: 'Contabilizada',
-            company: 'Empresa',
-            taxBreakdown: 'Desglose impositivo',
-            type: 'Tipo',
-            taxableBase: 'Base imp.',
-            rate: 'Tarifa',
-            fee: 'Cuota',
-            tickets: 'Tickets',
-            ticketId: 'Id ticket',
-            nickname: 'Alias',
-            shipped: 'F. envío',
-            totalWithVat: 'Importe',
-        },
-        globalInvoices: {
-            errors: {
-                chooseValidClient: 'Selecciona un cliente válido',
-                chooseValidCompany: 'Selecciona una empresa válida',
-                chooseValidPrinter: 'Selecciona una impresora válida',
-                fillDates:
-                    'La fecha de la factura y la fecha máxima deben estar completas',
-                invoiceDateLessThanMaxDate:
-                    'La fecha de la factura no puede ser menor que la fecha máxima',
-                invoiceWithFutureDate: 'Existe una factura con una fecha futura',
-                noTicketsToInvoice: 'No existen tickets para facturar',
-                criticalInvoiceError: 'Error crítico en la facturación, proceso detenido',
-            },
-            table: {
-                client: 'Cliente',
-                addressId: 'Id dirección',
-                streetAddress: 'Dirección fiscal',
-            },
-            statusCard: {
-                percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}',
-                pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs',
-            },
-        },
-        negativeBases: {
-            from: 'Desde',
-            to: 'Hasta',
-            company: 'Empresa',
-            country: 'País',
-            clientId: 'Id cliente',
-            client: 'Cliente',
-            amount: 'Importe',
-            base: 'Base',
-            ticketId: 'Id ticket',
-            active: 'Activo',
-            hasToInvoice: 'Facturar',
-            verifiedData: 'Datos comprobados',
-            comercial: 'Comercial',
-            errors: {
-                downloadCsvFailed: 'Error al descargar CSV',
-            },
-        },
-    },
-    order: {
-        pageTitles: {
-            order: 'Cesta',
-            orderList: 'Listado',
-            create: 'Crear',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            catalog: 'Catálogo',
-            volume: 'Volumen',
-            lines: 'Líneas',
-        },
-        field: {
-            salesPersonFk: 'Comercial',
-            clientFk: 'Cliente',
-            isConfirmed: 'Confirmada',
-            created: 'Creado',
-            landed: 'F. entrega',
-            hour: 'Hora',
-            agency: 'Agencia',
-            total: 'Total',
-        },
-        form: {
-            clientFk: 'Cliente',
-            addressFk: 'Dirección',
-            landed: 'F. entrega',
-            agencyModeFk: 'Agencia',
-        },
-        list: {
-            newOrder: 'Nuevo Pedido',
-        },
-        summary: {
-            basket: 'Cesta',
-            nickname: 'Alias',
-            company: 'Empresa',
-            confirmed: 'Confirmada',
-            notConfirmed: 'No confirmada',
-            created: 'Creado',
-            landed: 'F. entrega',
-            phone: 'Teléfono',
-            createdFrom: 'Creado desde',
-            address: 'Dirección',
-            notes: 'Notas',
-            subtotal: 'Subtotal',
-            total: 'Total',
-            vat: 'IVA',
-            state: 'Estado',
-            alias: 'Alias',
-            items: 'Items',
-            orderTicketList: 'Tickets del pedido',
-            details: 'Detalles',
-            item: 'Item',
-            quantity: 'Cantidad',
-            price: 'Precio',
-            amount: 'Monto',
-        },
-    },
-    shelving: {
-        pageTitles: {
-            shelving: 'Carros',
-            shelvingList: 'Listado de carros',
-            create: 'Crear',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            log: 'Historial',
-        },
-        list: {
-            parking: 'Parking',
-            priority: 'Prioridad',
-            newShelving: 'Nuevo Carro',
-        },
-        summary: {
-            code: 'Código',
-            parking: 'Parking',
-            priority: 'Prioridad',
-            worker: 'Trabajador',
-            recyclable: 'Reciclable',
-        },
-        basicData: {
-            code: 'Código',
-            parking: 'Parking',
-            priority: 'Prioridad',
-            recyclable: 'Reciclable',
-        },
-    },
-    parking: {
-        pickingOrder: 'Orden de recogida',
-        row: 'Fila',
-        column: 'Columna',
-        pageTitles: {
-            parking: 'Parking',
-        },
-        searchBar: {
-            info: 'Puedes buscar por código de parking',
-            label: 'Buscar parking...',
-        },
-    },
-    invoiceIn: {
-        pageTitles: {
-            invoiceIns: 'Fact. recibidas',
-            list: 'Listado',
-            createInvoiceIn: 'Crear fact. recibida',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            vat: 'IVA',
-            dueDay: 'Vencimiento',
-            intrastat: 'Intrastat',
-            corrective: 'Rectificativa',
-            log: 'Historial',
-        },
-        list: {
-            ref: 'Referencia',
-            supplier: 'Proveedor',
-            supplierRef: 'Ref. proveedor',
-            serialNumber: 'Num. serie',
-            shortIssued: 'F. emisión',
-            serial: 'Serie',
-            file: 'Fichero',
-            issued: 'Fecha emisión',
-            isBooked: 'Conciliada',
-            awb: 'AWB',
-            amount: 'Importe',
-        },
-        card: {
-            issued: 'Fecha emisión',
-            amount: 'Importe',
-            client: 'Cliente',
-            company: 'Empresa',
-            customerCard: 'Ficha del cliente',
-            ticketList: 'Listado de tickets',
-            vat: 'Iva',
-            dueDay: 'Fecha de vencimiento',
-        },
-        summary: {
-            supplier: 'Proveedor',
-            supplierRef: 'Ref. proveedor',
-            currency: 'Divisa',
-            docNumber: 'Número documento',
-            issued: 'Fecha de expedición',
-            operated: 'Fecha operación',
-            bookEntried: 'Fecha asiento',
-            bookedDate: 'Fecha contable',
-            sage: 'Retención sage',
-            vat: 'Iva no deducible',
-            company: 'Empresa',
-            booked: 'Contabilizada',
-            expense: 'Gasto',
-            taxableBase: 'Base imp.',
-            rate: 'Tasa',
-            sageTransaction: 'Sage transación',
-            dueDay: 'Fecha',
-            bank: 'Caja',
-            amount: 'Importe',
-            foreignValue: 'Divisa',
-            dueTotal: 'Vencimiento',
-            code: 'Código',
-            net: 'Neto',
-            stems: 'Tallos',
-            country: 'País',
-        },
-    },
-    department: {
-        pageTitles: {
-            basicData: 'Basic data',
-            department: 'Departamentos',
-            summary: 'Resumen',
-        },
-        name: 'Nombre',
-        code: 'Código',
-        chat: 'Chat',
-        bossDepartment: 'Jefe de departamento',
-        email: 'Email',
-        selfConsumptionCustomer: 'Cliente autoconsumo',
-        telework: 'Teletrabaja',
-        notifyOnErrors: 'Notificar errores',
-        worksInProduction: 'Pertenece a producción',
-        hasToRefill: 'Completar días sin registros físicos',
-        hasToSendMail: 'Enviar fichadas por mail',
-        departmentRemoved: 'Departamento eliminado',
-    },
-    worker: {
-        pageTitles: {
-            workers: 'Trabajadores',
-            list: 'Listado',
-            summary: 'Resumen',
-            workerCreate: 'Nuevo trabajador',
-            department: 'Departamentos',
-            basicData: 'Datos básicos',
-            notes: 'Notas',
-            pda: 'PDA',
-            dms: 'Mi documentación',
-            notifications: 'Notificaciones',
-            pbx: 'Centralita',
-            log: 'Historial',
-        },
-        list: {
-            name: 'Nombre',
-            email: 'Email',
-            phone: 'Teléfono',
-            mobile: 'Móvil',
-            active: 'Activo',
-            department: 'Departamento',
-            schedule: 'Horario',
-            newWorker: 'Nuevo trabajador',
-        },
-        card: {
-            workerId: 'ID Trabajador',
-            name: 'Nombre',
-            email: 'Email',
-            phone: 'Teléfono',
-            mobile: 'Móvil',
-            active: 'Activo',
-            warehouse: 'Almacén',
-            agency: 'Empresa',
-            salesPerson: 'Comercial',
-        },
-        summary: {
-            basicData: 'Datos básicos',
-            boss: 'Jefe',
-            phoneExtension: 'Extensión de teléfono',
-            entPhone: 'Teléfono de empresa',
-            personalPhone: 'Teléfono personal',
-            noBoss: 'Sin jefe',
-            userData: 'Datos de usuario',
-            userId: 'ID del usuario',
-            role: 'Rol',
-            sipExtension: 'Extensión',
-            locker: 'Taquilla',
-        },
-        notificationsManager: {
-            activeNotifications: 'Notificaciones activas',
-            availableNotifications: 'Notificaciones disponibles',
-            subscribed: 'Se ha suscrito a la notificación',
-            unsubscribed: 'Se ha dado de baja de la notificación',
-        },
-        pda: {
-            newPDA: 'Nueva PDA',
-            currentPDA: 'PDA Actual',
-            model: 'Modelo',
-            serialNumber: 'Número de serie',
-            removePDA: 'Desasignar PDA',
-        },
-        create: {
-            name: 'Nombre',
-            lastName: 'Apellido',
-            birth: 'Fecha de nacimiento',
-            fi: 'DNI/NIF/NIE',
-            code: 'Código de trabajador',
-            phone: 'Teléfono',
-            postcode: 'Código postal',
-            province: 'Provincia',
-            city: 'Población',
-            street: 'Dirección',
-            webUser: 'Usuario Web',
-            personalEmail: 'Correo personal',
-            company: 'Empresa',
-            boss: 'Jefe',
-            payMethods: 'Método de pago',
-            iban: 'IBAN',
-            bankEntity: 'Swift / BIC',
-        },
-        imageNotFound: 'No se ha encontrado la imagen',
-    },
-    wagon: {
-        pageTitles: {
-            wagons: 'Vagones',
-            wagonsList: 'Listado vagones',
-            wagonCreate: 'Crear tipo',
-            wagonEdit: 'Editar tipo',
-            typesList: 'Listado tipos',
-            typeCreate: 'Crear tipo',
-            typeEdit: 'Editar tipo',
-            wagonCounter: 'Contador de carros',
-        },
-        type: {
-            name: 'Nombre',
-            submit: 'Guardar',
-            reset: 'Deshacer cambios',
-            trayColor: 'Color de la bandeja',
-            removeItem: 'Tipo de vagón borrado correctamente',
-        },
-        list: {
-            plate: 'Matrícula',
-            volume: 'Volumen',
-            type: 'Tipo',
-            remove: 'Borrar',
-            removeItem: 'Vagón borrado correctamente',
-        },
-        create: {
-            plate: 'Matrícula',
-            volume: 'Volumen',
-            type: 'Tipo',
-            label: 'Etiqueta',
-        },
-        warnings: {
-            noData: 'Sin datos disponibles',
-            nameNotEmpty: 'El nombre no puede estar vacío',
-            labelNotEmpty: 'La etiqueta no puede estar vacía',
-            plateNotEmpty: 'La matrícula no puede estar vacía',
-            volumeNotEmpty: 'El volumen no puede estar vacío',
-            typeNotEmpty: 'El tipo no puede estar vacío',
-            maxTrays: 'Has alcanzado el número máximo de bandejas',
-            minHeightBetweenTrays: 'La distancia mínima entre bandejas es ',
-            maxWagonHeight: 'La altura máxima del vagón es ',
-            uncompleteTrays: 'Hay bandejas sin completar',
-        },
-    },
-    'route/roadmap': {
-        pageTitles: {
-            roadmap: 'Troncales',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            stops: 'Paradas',
-        },
-    },
-    roadmap: {
-        pageTitles: {
-            roadmap: 'Troncales',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            stops: 'Paradas',
-        },
-    },
-    route: {
-        pageTitles: {
-            routes: 'Rutas',
-            cmrsList: 'Listado de CMRs externos',
-            RouteList: 'Listado',
-            create: 'Crear',
-            basicData: 'Datos básicos',
-            summary: 'Resumen',
-            RouteRoadmap: 'Troncales',
-            RouteRoadmapCreate: 'Crear troncal',
-            tickets: 'Tickets',
-            log: 'Historial',
-            autonomous: 'Autónomos',
-        },
-        cmr: {
-            list: {
-                results: 'resultados',
-                cmrFk: 'Id CMR',
-                hasCmrDms: 'Adjuntado en gestdoc',
-                true: 'Sí',
-                false: 'No',
-                ticketFk: 'Id ticket',
-                routeFk: 'Id ruta',
-                country: 'País',
-                clientFk: 'Id cliente',
-                shipped: 'Fecha preparación',
-                viewCmr: 'Ver CMR',
-                downloadCmrs: 'Descargar CMRs',
-            },
-        },
-    },
-    supplier: {
-        pageTitles: {
-            suppliers: 'Proveedores',
-            supplier: 'Proveedor',
-            list: 'Listado',
-            create: 'Crear',
-            summary: 'Resumen',
-            basicData: 'Datos básicos',
-            fiscalData: 'Datos fiscales',
-            billingData: 'Forma de pago',
-            log: 'Historial',
-            accounts: 'Cuentas',
-            contacts: 'Contactos',
-            addresses: 'Direcciones',
-            consumption: 'Consumo',
-            agencyTerm: 'Acuerdo agencia',
-            dms: 'Gestión documental',
-        },
-        list: {
-            payMethod: 'Método de pago',
-            payDeadline: 'Plazo de pago',
-            payDay: 'Día de pago',
-            account: 'Cuenta',
-            newSupplier: 'Nuevo proveedor',
-        },
-        summary: {
-            responsible: 'Responsable',
-            notes: 'Notas',
-            verified: 'Verificado',
-            isActive: 'Está activo',
-            billingData: 'Forma de pago',
-            payMethod: 'Método de pago',
-            payDeadline: 'Plazo de pago',
-            payDay: 'Día de pago',
-            account: 'Cuenta',
-            fiscalData: 'Datos fiscales',
-            sageTaxType: 'Tipo de impuesto Sage',
-            sageTransactionType: 'Tipo de transacción Sage',
-            sageWithholding: 'Retención sage',
-            supplierActivity: 'Actividad proveedor',
-            healthRegister: 'Pasaporte sanitario',
-            fiscalAddress: 'Dirección fiscal',
-            socialName: 'Razón social',
-            taxNumber: 'NIF/CIF',
-            street: 'Dirección',
-            city: 'Población',
-            postCode: 'Código postal',
-            province: 'Provincia',
-            country: 'País',
-        },
-        create: {
-            supplierName: 'Nombre del proveedor',
-        },
-        basicData: {
-            alias: 'Alias',
-            workerFk: 'Responsable',
-            isSerious: 'Verificado',
-            isActive: 'Activo',
-            isPayMethodChecked: 'Método de pago validado',
-            note: 'Notas',
-        },
-        fiscalData: {
-            name: 'Razón social *',
-            nif: 'NIF/CIF *',
-            account: 'Cuenta',
-            sageTaxTypeFk: 'Tipo de impuesto sage',
-            sageWithholdingFk: 'Retención sage',
-            sageTransactionTypeFk: 'Tipo de transacción sage',
-            supplierActivityFk: 'Actividad proveedor',
-            healthRegister: 'Pasaporte sanitario',
-            street: 'Calle',
-            postcode: 'Código postal',
-            city: 'Población *',
-            provinceFk: 'Provincia',
-            country: 'País',
-            isTrucker: 'Transportista',
-            isVies: 'Vies',
-        },
-        billingData: {
-            payMethodFk: 'Forma de pago',
-            payDemFk: 'Plazo de pago',
-            payDay: 'Día de pago',
-        },
-        accounts: {
-            iban: 'Iban',
-            bankEntity: 'Entidad bancaria',
-            beneficiary: 'Beneficiario',
-        },
-        contacts: {
-            name: 'Nombre',
-            phone: 'Teléfono',
-            mobile: 'Móvil',
-            email: 'Email',
-            observation: 'Notas',
-        },
-        addresses: {
-            street: 'Dirección',
-            postcode: 'Código postal',
-            phone: 'Teléfono',
-            name: 'Nombre',
-            city: 'Población',
-            province: 'Provincia',
-            mobile: 'Móvil',
-        },
-        agencyTerms: {
-            agencyFk: 'Agencia',
-            minimumM3: 'M3 mínimos',
-            packagePrice: 'Precio bulto',
-            kmPrice: 'Precio Km',
-            m3Price: 'Precio M3',
-            routePrice: 'Precio ruta',
-            minimumKm: 'Km mínimos',
-            addRow: 'Añadir fila',
-        },
-        consumption: {
-            entry: 'Entrada',
-            date: 'Fecha',
-            reference: 'Referencia',
-        },
-    },
-    travel: {
-        pageTitles: {
-            travel: 'Envíos',
-            list: 'Listado',
-            create: 'Crear',
-            summary: 'Resumen',
-            extraCommunity: 'Extra comunitarios',
-            travelCreate: 'Nuevo envío',
-            basicData: 'Datos básicos',
-            history: 'Historial',
-            thermographs: 'Termógrafos',
-        },
-        summary: {
-            confirmed: 'Confirmado',
-            entryId: 'Id entrada',
-            freight: 'Porte',
-            package: 'Embalaje',
-            delivered: 'Enviada',
-            received: 'Recibida',
-            entries: 'Entradas',
-            cloneShipping: 'Clonar envío',
-            CloneTravelAndEntries: 'Clonar travel y sus entradas',
-            deleteTravel: 'Eliminar envío',
-            AddEntry: 'Añadir entrada',
-            thermographs: 'Termógrafos',
-            hb: 'HB',
-        },
-        variables: {
-            search: 'Id/Referencia',
-            agencyModeFk: 'Agencia',
-            warehouseInFk: 'Alm. entrada',
-            warehouseOutFk: ' Alm. salida',
-            landedFrom: 'Llegada desde',
-            landedTo: 'Llegada hasta',
-            continent: 'Cont. Salida',
-            totalEntries: 'Ent. totales',
-        },
-        basicData: {
-            reference: 'Referencia',
-            agency: 'Agencia',
-            shipped: 'F. Envío',
-            landed: 'F. entrega',
-            warehouseOut: 'Alm. salida',
-            warehouseIn: 'Alm. entrada',
-            delivered: 'Enviada',
-            received: 'Recibida',
-        },
-        thermographs: {
-            code: 'Código',
-            temperature: 'Temperatura',
-            state: 'Estado',
-            destination: 'Destino',
-            created: 'Fecha creación',
-            thermograph: 'Termógrafo',
-            reference: 'Referencia',
-            type: 'Tipo',
-            company: 'Empresa',
-            warehouse: 'Almacén',
-            travelFileDescription: 'Id envío { travelId }',
-            file: 'Fichero',
-        },
-    },
-    item: {
-        pageTitles: {
-            items: 'Artículos',
-            list: 'Listado',
-            diary: 'Histórico',
-            tags: 'Etiquetas',
-            create: 'Crear',
-        },
-        descriptor: {
-            item: 'Artículo',
-            buyer: 'Comprador',
-            color: 'Color',
-            category: 'Categoría',
-            stems: 'Tallos',
-            visible: 'Visible',
-            available: 'Disponible',
-            warehouseText: 'Calculado sobre el almacén de { warehouseName }',
-            itemDiary: 'Registro de compra-venta',
-        },
-        list: {
-            id: 'Identificador',
-            grouping: 'Grouping',
-            packing: 'Packing',
-            description: 'Descripción',
-            stems: 'Tallos',
-            category: 'Reino',
-            typeName: 'Tipo',
-            intrastat: 'Intrastat',
-            isActive: 'Activo',
-            size: 'Medida',
-            origin: 'Origen',
-            weightByPiece: 'Peso (gramos)/tallo',
-            userName: 'Comprador',
-            stemMultiplier: 'Multiplicador',
-            producer: 'Productor',
-            landed: 'F. entrega',
-        },
-    },
-    components: {
-        topbar: {},
-        userPanel: {
-            copyToken: 'Token copiado al portapapeles',
-            settings: 'Configuración',
-            logOut: 'Cerrar sesión',
-            localWarehouse: 'Almacén local',
-            localBank: 'Banco local',
-            localCompany: 'Empresa local',
-            userWarehouse: 'Almacén del usuario',
-            userCompany: 'Empresa del usuario',
-        },
-        smartCard: {
-            downloadFile: 'Descargar archivo',
-            clone: 'Clonar',
-            openCard: 'Ficha',
-            openSummary: 'Detalles',
-        },
-        cardDescriptor: {
-            mainList: 'Listado principal',
-            summary: 'Resumen',
-            moreOptions: 'Más opciones',
-        },
-        leftMenu: {
-            addToPinned: 'Añadir a fijados',
-            removeFromPinned: 'Eliminar de fijados',
-        },
-        VnLv: {
-            copyText: '{copyValue} se ha copiado al portapepeles',
-        },
-        iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789',
-    },
-};
diff --git a/src/i18n/handle.js b/src/i18n/handle.js
new file mode 100644
index 000000000..331b60b71
--- /dev/null
+++ b/src/i18n/handle.js
@@ -0,0 +1,17 @@
+const modules = import.meta.glob(`../pages/**/locale/**.yml`);
+import translations from './index';
+const LOCALE_EXTENSION = '.yml';
+
+export async function locales() {
+    for await (const module of Object.keys(modules)) {
+        const splittedFile = module.split('/');
+        const lang = splittedFile.pop().split(LOCALE_EXTENSION)[0];
+        const moduleFiles = splittedFile.join('/') + '/' + lang + LOCALE_EXTENSION;
+        import(moduleFiles).then((t) => {
+            Object.assign(translations[lang], t.default);
+        });
+    }
+    return translations;
+}
+
+export default translations;
diff --git a/src/i18n/index.js b/src/i18n/index.js
index a375812df..d94f77bb2 100644
--- a/src/i18n/index.js
+++ b/src/i18n/index.js
@@ -1,9 +1,15 @@
-import en from './en';
-import es from './es';
-export const localeEquivalence = {
-     'en':'en-GB'
+const files = import.meta.glob(`./locale/*.yml`);
+const translations = {};
+
+for (const file in files) {
+    const lang = file.split('/').at(2).split('.')[0];
+    import(file).then((t) => {
+        translations[lang] = t.default;
+    });
 }
-export default {
-    en: en,
-    es: es,
+
+export const localeEquivalence = {
+    en: 'en-GB',
 };
+
+export default translations;
diff --git a/src/i18n/locale/en.yml b/src/i18n/locale/en.yml
new file mode 100644
index 000000000..ef9c2c4cd
--- /dev/null
+++ b/src/i18n/locale/en.yml
@@ -0,0 +1,1152 @@
+globals:
+    lang:
+        es: Spanish
+        en: English
+    language: Language
+    entity: Entity
+    user: User
+    details: Details
+    collapseMenu: Collapse left menu
+    backToDashboard: Return to dashboard
+    notifications: Notifications
+    userPanel: User panel
+    modules: Modules
+    pinnedModules: Pinned modules
+    darkMode: Dark mode
+    logOut: Log out
+    date: Date
+    dataSaved: Data saved
+    dataDeleted: Data deleted
+    search: Search
+    changes: Changes
+    dataCreated: Data created
+    add: Add
+    create: Create
+    edit: Edit
+    save: Save
+    remove: Remove
+    reset: Reset
+    close: Close
+    cancel: Cancel
+    confirm: Confirm
+    assign: Assign
+    back: Back
+    yes: 'Yes'
+    no: 'No'
+    noChanges: No changes to save
+    changesToSave: You have changes pending to save
+    confirmRemove: You are about to delete this row. Are you sure?
+    rowAdded: Row added
+    rowRemoved: Row removed
+    pleaseWait: Please wait...
+    noPinnedModules: You don't have any pinned modules
+    summary:
+        basicData: Basic data
+    today: Today
+    yesterday: Yesterday
+    dateFormat: en-GB
+    microsip: Open in MicroSIP
+    noSelectedRows: You don't have any line selected
+    downloadCSVSuccess: CSV downloaded successfully
+    reference: Reference
+    agency: Agency
+    wareHouseOut: Warehouse Out
+    wareHouseIn: Warehouse In
+    landed: Landed
+    shipped: Shipped
+    totalEntries: Total entries
+    amount: Amount
+    packages: Packages
+    download: Download
+    selectRows: 'Select all { numberRows } row(s)'
+    allRows: 'All { numberRows } row(s)'
+    markAll: Mark all
+    requiredField: Required field
+    class: clase
+    type: Type
+    reason: reason
+    noResults: No results
+    system: System
+    warehouse: Warehouse
+    company: Company
+    fieldRequired: Field required
+    allowedFilesText: 'Allowed file types: { allowedContentTypes }'
+    smsSent: SMS sent
+    confirmDeletion: Confirm deletion
+    confirmDeletionMessage: Are you sure you want to delete this?
+    description: Description
+    id: Id
+    order: Order
+    original: Original
+    file: File
+    selectFile: Select a file
+    copyClipboard: Copy on clipboard
+    salesPerson: SalesPerson
+    code: Code
+    pageTitles:
+        summary: Summary
+        basicData: Basic data
+        log: Logs
+        parkingList: Parkings list
+    created: Created
+    worker: Worker
+errors:
+    statusUnauthorized: Access denied
+    statusInternalServerError: An internal server error has ocurred
+    statusBadGateway: It seems that the server has fall down
+    statusGatewayTimeout: Could not contact the server
+    userConfig: Error fetching user config
+    writeRequest: The requested operation could not be completed
+login:
+    title: Login
+    username: Username
+    password: Password
+    submit: Log in
+    keepLogin: Keep me logged in
+    loginSuccess: You have successfully logged in
+    loginError: Invalid username or password
+    fieldRequired: This field is required
+    twoFactorRequired: Two-factor verification required
+    pageTitles:
+        logIn: Login
+twoFactor:
+    code: Code
+    validate: Validate
+    insert: Enter the verification code
+    explanation: >-
+        Please, enter the verification code that we have sent to your email in the
+        next 5 minutes
+    pageTitles:
+        twoFactor: Two-Factor
+verifyEmail:
+    pageTitles:
+        verifyEmail: Email verification
+dashboard:
+    pageTitles:
+        dashboard: Dashboard
+customer:
+    pageTitles:
+        customers: Customers
+        create: Create
+        list: List
+        webPayments: Web Payments
+        extendedList: Extended list
+        notifications: Notifications
+        defaulter: Defaulter
+        createCustomer: Create customer
+        summary: Summary
+        basicData: Basic data
+        fiscalData: Fiscal data
+        billingData: Billing data
+        consignees: Consignees
+        notes: Notes
+        credits: Credits
+        greuges: Greuges
+        balance: Balance
+        recoveries: Recoveries
+        webAccess: Web access
+        log: Log
+        sms: Sms
+        creditManagement: Credit management
+        creditContracts: Credit contracts
+        creditOpinion: Credit opinion
+        others: Others
+    list:
+        phone: Phone
+        email: Email
+        customerOrders: Display customer orders
+        moreOptions: More options
+    card:
+        customerList: Customer list
+        customerId: Claim ID
+        salesPerson: Sales person
+        credit: Credit
+        securedCredit: Secured credit
+        payMethod: Pay method
+        debt: Debt
+        isDisabled: Customer is disabled
+        isFrozen: Customer is frozen
+        hasDebt: Customer has debt
+        notChecked: Customer not checked
+        noWebAccess: Web access is disabled
+        businessTypeFk: Business type
+    summary:
+        basicData: Basic data
+        fiscalAddress: Fiscal address
+        fiscalData: Fiscal data
+        billingData: Billing data
+        consignee: Default consignee
+        businessData: Business data
+        financialData: Financial data
+        customerId: Customer ID
+        name: Name
+        contact: Contact
+        phone: Phone
+        mobile: Mobile
+        email: Email
+        salesPerson: Sales person
+        contactChannel: Contact channel
+        socialName: Social name
+        fiscalId: Fiscal ID
+        postcode: Postcode
+        province: Province
+        country: Country
+        street: Address
+        isEqualizated: Is equalizated
+        isActive: Is active
+        invoiceByAddress: Invoice by address
+        verifiedData: Verified data
+        hasToInvoice: Has to invoice
+        notifyByEmail: Notify by email
+        vies: VIES
+        payMethod: Pay method
+        bankAccount: Bank account
+        dueDay: Due day
+        hasLcr: Has LCR
+        hasCoreVnl: Has core VNL
+        hasB2BVnl: Has B2B VNL
+        addressName: Address name
+        addressCity: City
+        addressStreet: Street
+        username: Username
+        webAccess: Web access
+        totalGreuge: Total greuge
+        mana: Mana
+        priceIncreasingRate: Price increasing rate
+        averageInvoiced: Average invoiced
+        claimRate: Claming rate
+        risk: Risk
+        riskInfo: Invoices minus payments plus orders not yet invoiced
+        credit: Credit
+        creditInfo: Company's maximum risk
+        securedCredit: Secured credit
+        securedCreditInfo: Solunion's maximum risk
+        balance: Balance
+        balanceInfo: Invoices minus payments
+        balanceDue: Balance due
+        balanceDueInfo: Deviated invoices minus payments
+        recoverySince: Recovery since
+        businessType: Business Type
+        city: City
+        rating: Rating
+        recommendCredit: Recommended credit
+    basicData:
+        socialName: Fiscal name
+        businessType: Business type
+        contact: Contact
+        email: Email
+        phone: Phone
+        mobile: Mobile
+        salesPerson: Sales person
+        contactChannel: Contact channel
+    extendedList:
+        tableVisibleColumns:
+            id: Identifier
+            name: Name
+            fi: Tax number
+            salesPersonFk: Salesperson
+            credit: Credit
+            creditInsurance: Credit insurance
+            phone: Phone
+            mobile: Mobile
+            street: Street
+            countryFk: Country
+            provinceFk: Province
+            city: City
+            postcode: Postcode
+            email: Email
+            created: Created
+            businessTypeFk: Business type
+            payMethodFk: Billing data
+            sageTaxTypeFk: Sage tax type
+            sageTransactionTypeFk: Sage tr. type
+            isActive: Active
+            isVies: Vies
+            isTaxDataChecked: Verified data
+            isEqualizated: Is equalizated
+            isFreezed: Freezed
+            hasToInvoice: Invoice
+            hasToInvoiceByAddress: Invoice by address
+            isToBeMailed: Mailing
+            hasLcr: Received LCR
+            hasCoreVnl: VNL core received
+            hasSepaVnl: VNL B2B received
+entry:
+    pageTitles:
+        entries: Entries
+        list: List
+        summary: Summary
+        basicData: Basic data
+        buys: Buys
+        notes: Notes
+        dms: File management
+        log: Log
+        create: Create
+        latestBuys: Latest buys
+    list:
+        newEntry: New entry
+        landed: Landed
+        invoiceNumber: Invoice number
+        supplier: Supplier
+        booked: Booked
+        confirmed: Confirmed
+        ordered: Ordered
+    summary:
+        commission: Commission
+        currency: Currency
+        company: Company
+        reference: Reference
+        invoiceNumber: Invoice number
+        ordered: Ordered
+        confirmed: Confirmed
+        booked: Booked
+        raid: Raid
+        excludedFromAvailable: Inventory
+        travelReference: Reference
+        travelAgency: Agency
+        travelShipped: Shipped
+        travelWarehouseOut: Warehouse Out
+        travelDelivered: Delivered
+        travelLanded: Landed
+        travelWarehouseIn: Warehouse In
+        travelReceived: Received
+        buys: Buys
+        quantity: Quantity
+        stickers: Stickers
+        package: Package
+        weight: Weight
+        packing: Packing
+        grouping: Grouping
+        buyingValue: Buying value
+        import: Import
+        pvp: PVP
+        item: Item
+    basicData:
+        supplier: Supplier
+        travel: Travel
+        reference: Reference
+        invoiceNumber: Invoice number
+        company: Company
+        currency: Currency
+        commission: Commission
+        observation: Observation
+        ordered: Ordered
+        confirmed: Confirmed
+        booked: Booked
+        raid: Raid
+        excludedFromAvailable: Inventory
+        agency: Agency
+        warehouseOut: Warehouse Out
+        warehouseIn: Warehouse In
+        shipped: Shipped
+        landed: Landed
+        id: ID
+    buys:
+        groupingPrice: Grouping price
+        packingPrice: Packing price
+        reference: Reference
+        observations: Observations
+        item: Item
+        size: Size
+        packing: Packing
+        grouping: Grouping
+        buyingValue: Buying value
+        packagingFk: Box
+        file: File
+        name: Name
+        producer: Producer
+        type: Type
+        color: Color
+        id: ID
+    notes:
+        observationType: Observation type
+    descriptor:
+        agency: Agency
+        landed: Landed
+        warehouseOut: Warehouse Out
+    latestBuys:
+        picture: Picture
+        itemFk: Item ID
+        packing: Packing
+        grouping: Grouping
+        quantity: Quantity
+        size: Size
+        tags: Tags
+        type: Type
+        intrastat: Intrastat
+        origin: Origin
+        weightByPiece: Weight/Piece
+        isActive: Active
+        family: Family
+        entryFk: Entry
+        buyingValue: Buying value
+        freightValue: Freight value
+        comissionValue: Commission value
+        packageValue: Package value
+        isIgnored: Is ignored
+        price2: Grouping
+        price3: Packing
+        minPrice: Min
+        ektFk: Ekt
+        weight: Weight
+        packagingFk: Package
+        packingOut: Package out
+        landing: Landing
+ticket:
+    pageTitles:
+        tickets: Tickets
+        list: List
+        createTicket: Create ticket
+        summary: Summary
+        basicData: Basic Data
+        boxing: Boxing
+        sms: Sms
+        notes: Notes
+    list:
+        nickname: Nickname
+        state: State
+        shipped: Shipped
+        landed: Landed
+        salesPerson: Sales person
+        total: Total
+    card:
+        ticketId: Ticket ID
+        state: State
+        customerId: Customer ID
+        salesPerson: Sales person
+        agency: Agency
+        shipped: Shipped
+        warehouse: Warehouse
+        customerCard: Customer card
+        alias: Alias
+    boxing:
+        expedition: Expedition
+        item: Item
+        created: Created
+        worker: Worker
+        selectTime: 'Select time:'
+        selectVideo: 'Select video:'
+        notFound: No videos available
+    summary:
+        state: State
+        salesPerson: Sales person
+        agency: Agency
+        zone: Zone
+        warehouse: Warehouse
+        route: Route
+        invoice: Invoice
+        shipped: Shipped
+        landed: Landed
+        consigneePhone: Consignee phone
+        consigneeMobile: Consignee mobile
+        clientPhone: Client phone
+        clientMobile: Client mobile
+        consignee: Consignee
+        subtotal: Subtotal
+        vat: VAT
+        total: Total
+        saleLines: Line items
+        item: Item
+        visible: Visible
+        available: Available
+        quantity: Quantity
+        price: Price
+        discount: Discount
+        packing: Packing
+        hasComponentLack: Component lack
+        itemShortage: Not visible
+        claim: Claim
+        reserved: Reserved
+        created: Created
+        package: Package
+        taxClass: Tax class
+        services: Services
+        changeState: Change state
+        requester: Requester
+        atender: Atender
+        request: Request
+        weight: Weight
+        goTo: Go to
+        summaryAmount: Summary
+claim:
+    pageTitles:
+        claims: Claims
+        list: List
+        createClaim: Create claim
+        summary: Summary
+        basicData: Basic Data
+        lines: Lines
+        photos: Photos
+        development: Development
+        log: Audit logs
+        notes: Notes
+        action: Action
+    list:
+        customer: Customer
+        assignedTo: Assigned
+        created: Created
+        state: State
+    rmaList:
+        code: Code
+        records: records
+    card:
+        claimId: Claim ID
+        assignedTo: Assigned
+        created: Created
+        state: State
+        ticketId: Ticket ID
+        customerSummary: Customer summary
+        claimedTicket: Claimed ticket
+        saleTracking: Sale tracking
+        ticketTracking: Ticket tracking
+        commercial: Commercial
+        province: Province
+        zone: Zone
+        customerId: client ID
+    summary:
+        customer: Customer
+        assignedTo: Assigned
+        attendedBy: Attended by
+        created: Created
+        state: State
+        details: Details
+        item: Item
+        landed: Landed
+        quantity: Quantity
+        claimed: Claimed
+        price: Price
+        discount: Discount
+        total: Total
+        actions: Actions
+        responsibility: Responsibility
+        company: Company
+        person: Employee/Customer
+        notes: Notes
+        photos: Photos
+        development: Development
+        reason: Reason
+        result: Result
+        responsible: Responsible
+        worker: Worker
+        redelivery: Redelivery
+    basicData:
+        customer: Customer
+        assignedTo: Assigned
+        created: Created
+        state: State
+        pickup: Pick up
+    photo:
+        fileDescription: 'Claim id {claimId} from client {clientName} id {clientId}'
+        noData: 'There are no images/videos, click here or drag and drop the file'
+        dragDrop: Drag and drop it here
+invoiceOut:
+    pageTitles:
+        invoiceOuts: Invoice out
+        list: List
+        negativeBases: Negative Bases
+        globalInvoicing: Global invoicing
+        createInvoiceOut: Create invoice out
+        summary: Summary
+        basicData: Basic Data
+    list:
+        ref: Reference
+        issued: Issued
+        shortIssued: Issued
+        client: Client
+        created: Created
+        shortCreated: Created
+        company: Company
+        dued: Due date
+        shortDued: Due date
+        amount: Amount
+    card:
+        issued: Issued
+        client: Client
+        company: Company
+        customerCard: Customer card
+        ticketList: Ticket List
+    summary:
+        issued: Issued
+        created: Created
+        dued: Due
+        booked: Booked
+        company: Company
+        taxBreakdown: Tax breakdown
+        type: Type
+        taxableBase: Taxable base
+        rate: Rate
+        fee: Fee
+        tickets: Tickets
+        ticketId: Ticket id
+        nickname: Alias
+        shipped: Shipped
+        totalWithVat: Amount
+    globalInvoices:
+        errors:
+            chooseValidClient: Choose a valid client
+            chooseValidCompany: Choose a valid company
+            chooseValidPrinter: Choose a valid printer
+            fillDates: Invoice date and the max date should be filled
+            invoiceDateLessThanMaxDate: Invoice date can not be less than max date
+            invoiceWithFutureDate: Exists an invoice with a future date
+            noTicketsToInvoice: There are not tickets to invoice
+            criticalInvoiceError: 'Critical invoicing error, process stopped'
+        table:
+            client: Client
+            addressId: Address id
+            streetAddress: Street
+        statusCard:
+            percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}'
+            pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs'
+    negativeBases:
+        from: From
+        to: To
+        company: Company
+        country: Country
+        clientId: Client Id
+        client: Client
+        amount: Amount
+        base: Base
+        ticketId: Ticket Id
+        active: Active
+        hasToInvoice: Has to Invoice
+        verifiedData: Verified Data
+        comercial: Comercial
+        errors:
+            downloadCsvFailed: CSV download failed
+shelving:
+    pageTitles:
+        shelving: Shelving
+        shelvingList: Shelving List
+        create: Create
+        summary: Summary
+        basicData: Basic Data
+        log: Logs
+    list:
+        parking: Parking
+        priority: Priority
+        newShelving: New Shelving
+    summary:
+        code: Code
+        parking: Parking
+        priority: Priority
+        worker: Worker
+        recyclable: Recyclable
+    basicData:
+        code: Code
+        parking: Parking
+        priority: Priority
+        recyclable: Recyclable
+parking:
+    pickingOrder: Picking order
+    sector: Sector
+    row: Row
+    column: Column
+    pageTitles:
+        parking: Parking
+    searchBar:
+        info: You can search by parking code
+        label: Search parking...
+invoiceIn:
+    pageTitles:
+        invoiceIns: Invoices In
+        list: List
+        createInvoiceIn: Create invoice in
+        summary: Summary
+        basicData: Basic data
+        vat: VAT
+        dueDay: Due day
+        intrastat: Intrastat
+        corrective: Corrective
+        log: Logs
+    list:
+        ref: Reference
+        supplier: Supplier
+        supplierRef: Supplier ref.
+        serialNumber: Serial number
+        serial: Serial
+        file: File
+        issued: Issued
+        isBooked: Is booked
+        awb: AWB
+        amount: Amount
+    card:
+        issued: Issued
+        amount: Amount
+        client: Client
+        company: Company
+        customerCard: Customer card
+        ticketList: Ticket List
+        vat: Vat
+        dueDay: Due day
+        intrastat: Intrastat
+    summary:
+        supplier: Supplier
+        supplierRef: Supplier ref.
+        currency: Currency
+        docNumber: Doc number
+        issued: Expedition date
+        operated: Operation date
+        bookEntried: Entry date
+        bookedDate: Booked date
+        sage: Sage withholding
+        vat: Undeductible VAT
+        company: Company
+        booked: Booked
+        expense: Expense
+        taxableBase: Taxable base
+        rate: Rate
+        sageVat: Sage vat
+        sageTransaction: Sage transaction
+        dueDay: Date
+        bank: Bank
+        amount: Amount
+        foreignValue: Foreign value
+        dueTotal: Due day
+        noMatch: Do not match
+        code: Code
+        net: Net
+        stems: Stems
+        country: Country
+order:
+    pageTitles:
+        order: Orders
+        orderList: List
+        create: Create
+        summary: Summary
+        basicData: Basic Data
+        catalog: Catalog
+        volume: Volume
+        lines: Lines
+    field:
+        salesPersonFk: Sales Person
+        clientFk: Client
+        isConfirmed: Confirmed
+        created: Created
+        landed: Landed
+        hour: Hour
+        agency: Agency
+        total: Total
+    form:
+        clientFk: Client
+        addressFk: Address
+        landed: Landed
+        agencyModeFk: Agency
+    list:
+        newOrder: New Order
+    summary:
+        basket: Basket
+        nickname: Nickname
+        company: Company
+        confirmed: Confirmed
+        notConfirmed: Not confirmed
+        created: Created
+        landed: Landed
+        phone: Phone
+        createdFrom: Created From
+        address: Address
+        notes: Notes
+        subtotal: Subtotal
+        total: Total
+        vat: VAT
+        state: State
+        alias: Alias
+        items: Items
+        orderTicketList: Order Ticket List
+        details: Details
+        item: Item
+        quantity: Quantity
+        price: Price
+        amount: Amount
+department:
+    pageTitles:
+        basicData: Basic data
+        department: Department
+        summary: Summary
+    name: Name
+    code: Code
+    chat: Chat
+    bossDepartment: Boss Department
+    email: Email
+    selfConsumptionCustomer: Self-consumption customer
+    telework: Telework
+    notifyOnErrors: Notify on errors
+    worksInProduction: Works in production
+    hasToRefill: Fill in days without physical check-ins
+    hasToSendMail: Send check-ins by email
+    departmentRemoved: Department removed
+worker:
+    pageTitles:
+        workers: Workers
+        list: List
+        basicData: Basic data
+        summary: Summary
+        notifications: Notifications
+        workerCreate: New worker
+        department: Department
+        pda: PDA
+        notes: Notas
+        dms: My documentation
+        pbx: Private Branch Exchange
+        log: Log
+    list:
+        name: Name
+        email: Email
+        phone: Phone
+        mobile: Mobile
+        active: Active
+        department: Department
+        schedule: Schedule
+        newWorker: New worker
+    card:
+        workerId: Worker ID
+        name: Name
+        email: Email
+        phone: Phone
+        mobile: Mobile
+        active: Active
+        warehouse: Warehouse
+        agency: Agency
+        salesPerson: Sales person
+    summary:
+        basicData: Basic data
+        boss: Boss
+        phoneExtension: Phone extension
+        entPhone: Enterprise phone
+        personalPhone: Personal phone
+        noBoss: No boss
+        userData: User data
+        userId: User ID
+        role: Role
+        sipExtension: Extension
+        locker: Locker
+    notificationsManager:
+        activeNotifications: Active notifications
+        availableNotifications: Available notifications
+        subscribed: Subscribed to the notification
+        unsubscribed: Unsubscribed from the notification
+    pda:
+        newPDA: New PDA
+        currentPDA: Current PDA
+        model: Model
+        serialNumber: Serial number
+        removePDA: Deallocate PDA
+    create:
+        name: Name
+        lastName: Last name
+        birth: Birth
+        fi: Fi
+        code: Worker code
+        phone: Phone
+        postcode: Postcode
+        province: Province
+        city: City
+        street: Street
+        webUser: Web user
+        personalEmail: Personal email
+        company: Company
+        boss: Boss
+        payMethods: Pay method
+        iban: IBAN
+        bankEntity: Swift / BIC
+    imageNotFound: Image not found
+wagon:
+    pageTitles:
+        wagons: Wagons
+        wagonsList: Wagons List
+        wagonCreate: Create wagon
+        wagonEdit: Edit wagon
+        typesList: Types List
+        typeCreate: Create type
+        typeEdit: Edit type
+        wagonCounter: Trolley counter
+    type:
+        name: Name
+        submit: Submit
+        reset: Reset
+        trayColor: Tray color
+        removeItem: Wagon type removed successfully
+    list:
+        plate: Plate
+        volume: Volume
+        type: Type
+        remove: Remove
+        removeItem: Wagon removed successfully
+    create:
+        plate: Plate
+        volume: Volume
+        type: Type
+        label: Label
+    warnings:
+        noData: No data available
+        nameNotEmpty: Name can not be empty
+        labelNotEmpty: Label can not be empty
+        plateNotEmpty: Plate can not be empty
+        volumeNotEmpty: Volume can not be empty
+        typeNotEmpty: Type can not be empty
+        maxTrays: You have reached the max number of trays
+        minHeightBetweenTrays: 'The minimum height between trays is '
+        maxWagonHeight: 'The maximum height of the wagon is '
+        uncompleteTrays: There are incomplete trays
+route/roadmap:
+    pageTitles:
+        roadmap: Roadmap
+        summary: Summary
+        basicData: Basic Data
+        stops: Stops
+roadmap:
+    pageTitles:
+        roadmap: Roadmap
+        summary: Summary
+        basicData: Basic Data
+        stops: Stops
+route:
+    pageTitles:
+        routes: Routes
+        cmrsList: External CMRs list
+        RouteList: List
+        create: Create
+        basicData: Basic Data
+        summary: Summary
+        RouteRoadmap: Roadmaps
+        RouteRoadmapCreate: Create roadmap
+        tickets: Tickets
+        log: Log
+        autonomous: Autonomous
+    cmr:
+        list:
+            results: results
+            cmrFk: CMR id
+            hasCmrDms: Attached in gestdoc
+            'true': 'Yes'
+            'false': 'No'
+            ticketFk: Ticketd id
+            routeFk: Route id
+            country: Country
+            clientFk: Client id
+            shipped: Preparation date
+            viewCmr: View CMR
+            downloadCmrs: Download CMRs
+supplier:
+    pageTitles:
+        suppliers: Suppliers
+        supplier: Supplier
+        list: List
+        create: Create
+        summary: Summary
+        basicData: Basic data
+        fiscalData: Fiscal data
+        billingData: Billing data
+        log: Log
+        accounts: Accounts
+        contacts: Contacts
+        addresses: Addresses
+        consumption: Consumption
+        agencyTerm: Agency agreement
+        dms: File management
+    list:
+        payMethod: Pay method
+        payDeadline: Pay deadline
+        payDay: Pay day
+        account: Account
+        newSupplier: New supplier
+    summary:
+        responsible: Responsible
+        notes: Notes
+        verified: Verified
+        isActive: Is active
+        billingData: Billing data
+        payMethod: Pay method
+        payDeadline: Pay deadline
+        payDay: Día de pago
+        account: Account
+        fiscalData: Fiscal data
+        sageTaxType: Sage tax type
+        sageTransactionType: Sage transaction type
+        sageWithholding: Sage withholding
+        supplierActivity: Supplier activity
+        healthRegister: Healt register
+        fiscalAddress: Fiscal address
+        socialName: Social name
+        taxNumber: Tax number
+        street: Street
+        city: City
+        postCode: Postcode
+        province: Province
+        country: Country
+    create:
+        supplierName: Supplier name
+    basicData:
+        alias: Alias
+        workerFk: Responsible
+        isSerious: Verified
+        isActive: Active
+        isPayMethodChecked: PayMethod checked
+        note: Notes
+    fiscalData:
+        name: Social name *
+        nif: Tax number *
+        account: Account
+        sageTaxTypeFk: Sage tax type
+        sageWithholdingFk: Sage withholding
+        sageTransactionTypeFk: Sage transaction type
+        supplierActivityFk: Supplier activity
+        healthRegister: Health register
+        street: Street
+        postcode: Postcode
+        city: City *
+        provinceFk: Province
+        country: Country
+        isTrucker: Trucker
+        isVies: Vies
+    billingData:
+        payMethodFk: Billing data
+        payDemFk: Payment deadline
+        payDay: Pay day
+    accounts:
+        iban: Iban
+        bankEntity: Bank entity
+        beneficiary: Beneficiary
+    contacts:
+        name: Name
+        phone: Phone
+        mobile: Mobile
+        email: Email
+        observation: Notes
+    addresses:
+        street: Street
+        postcode: Postcode
+        phone: Phone
+        name: Name
+        city: City
+        province: Province
+        mobile: Mobile
+    agencyTerms:
+        agencyFk: Agency
+        minimumM3: Minimum M3
+        packagePrice: Package Price
+        kmPrice: Km Price
+        m3Price: M3 Price
+        routePrice: Route price
+        minimumKm: Minimum Km
+        addRow: Add row
+    consumption:
+        entry: Entry
+        date: Date
+        reference: Reference
+travel:
+    pageTitles:
+        travel: Travels
+        list: List
+        create: Create
+        summary: Summary
+        extraCommunity: Extra community
+        travelCreate: New travel
+        basicData: Basic data
+        history: Log
+        thermographs: Thermograph
+    summary:
+        confirmed: Confirmed
+        entryId: Entry Id
+        freight: Freight
+        package: Package
+        delivered: Delivered
+        received: Received
+        entries: Entries
+        cloneShipping: Clone travel
+        CloneTravelAndEntries: Clone travel and his entries
+        deleteTravel: Delete travel
+        AddEntry: Add entry
+        thermographs: Thermographs
+        hb: HB
+    variables:
+        search: Id/Reference
+        agencyModeFk: Agency
+        warehouseInFk: ' Warehouse In'
+        warehouseOutFk: Warehouse Out
+        landedFrom: Landed from
+        landedTo: Landed to
+        continent: Continent out
+        totalEntries: Total entries
+    basicData:
+        reference: Reference
+        agency: Agency
+        shipped: Shipped
+        landed: Landed
+        warehouseOut: Warehouse Out
+        warehouseIn: Warehouse In
+        delivered: Delivered
+        received: Received
+    thermographs:
+        code: Code
+        temperature: Temperature
+        state: State
+        destination: Destination
+        created: Created
+        thermograph: Thermograph
+        reference: Reference
+        type: Type
+        company: Company
+        warehouse: Warehouse
+        travelFileDescription: 'Travel id { travelId }'
+        file: File
+item:
+    pageTitles:
+        items: Items
+        list: List
+        diary: Diary
+        tags: Tags
+        create: Create
+    descriptor:
+        item: Item
+        buyer: Buyer
+        color: Color
+        category: Category
+        stems: Stems
+        visible: Visible
+        available: Available
+        warehouseText: 'Calculated on the warehouse of { warehouseName }'
+        itemDiary: Item diary
+    list:
+        id: Identifier
+        grouping: Grouping
+        packing: Packing
+        description: Description
+        stems: Stems
+        category: Category
+        typeName: Type
+        intrastat: Intrastat
+        isActive: Active
+        size: Size
+        origin: Origin
+        userName: Buyer
+        weightByPiece: Weight/Piece
+        stemMultiplier: Multiplier
+        producer: Producer
+        landed: Landed
+components:
+    topbar: {}
+    userPanel:
+        copyToken: Token copied to clipboard
+        settings: Settings
+        logOut: Log Out
+        localWarehouse: Local warehouse
+        localBank: Local bank
+        localCompany: Local company
+        userWarehouse: User warehouse
+        userCompany: User company
+    smartCard:
+        downloadFile: Download file
+        clone: Clone
+        openCard: View
+        openSummary: Summary
+    cardDescriptor:
+        mainList: Main list
+        summary: Summary
+        moreOptions: More options
+    leftMenu:
+        addToPinned: Add to pinned
+        removeFromPinned: Remove from pinned
+    VnLv:
+        copyText: '{copyValue} has been copied to the clipboard'
+    iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789'
diff --git a/src/i18n/locale/es.yml b/src/i18n/locale/es.yml
new file mode 100644
index 000000000..d0de39ebc
--- /dev/null
+++ b/src/i18n/locale/es.yml
@@ -0,0 +1,1149 @@
+globals:
+  lang:
+    es: Español
+    en: Inglés
+  language: Idioma
+  entity: Entidad
+  user: Usuario
+  details: Detalles
+  collapseMenu: Contraer menú lateral
+  backToDashboard: Volver al tablón
+  notifications: Notificaciones
+  userPanel: Panel de usuario
+  modules: Módulos
+  pinnedModules: Módulos fijados
+  darkMode: Modo oscuro
+  logOut: Cerrar sesión
+  date: Fecha
+  dataSaved: Datos guardados
+  dataDeleted: Datos eliminados
+  search: Buscar
+  changes: Cambios
+  dataCreated: Datos creados
+  add: Añadir
+  create: Crear
+  edit: Modificar
+  save: Guardar
+  remove: Eliminar
+  reset: Restaurar
+  close: Cerrar
+  cancel: Cancelar
+  confirm: Confirmar
+  assign: Asignar
+  back: Volver
+  yes: Si
+  no: No
+  noChanges: Sin cambios que guardar
+  changesToSave: Tienes cambios pendientes de guardar
+  confirmRemove: Vas a eliminar este registro. ¿Continuar?
+  rowAdded: Fila añadida
+  rowRemoved: Fila eliminada
+  pleaseWait: Por favor espera...
+  noPinnedModules: No has fijado ningún módulo
+  summary:
+    basicData: Datos básicos
+  today: Hoy
+  yesterday: Ayer
+  dateFormat: es-ES
+  noSelectedRows: No tienes ninguna línea seleccionada
+  microsip: Abrir en MicroSIP
+  downloadCSVSuccess: Descarga de CSV exitosa
+  reference: Referencia
+  agency: Agencia
+  wareHouseOut: Alm. salida
+  wareHouseIn: Alm. entrada
+  landed: F. entrega
+  shipped: F. envío
+  totalEntries: Ent. totales
+  amount: Importe
+  packages: Bultos
+  download: Descargar
+  selectRows: 'Seleccionar las { numberRows } filas(s)'
+  allRows: 'Todo { numberRows } filas(s)'
+  markAll: Marcar todo
+  requiredField: Campo obligatorio
+  class: clase
+  type: Tipo
+  reason: motivo
+  noResults: Sin resultados
+  system: Sistema
+  warehouse: Almacén
+  company: Empresa
+  fieldRequired: Campo requerido
+  allowedFilesText: 'Tipos de archivo permitidos: { allowedContentTypes }'
+  smsSent: SMS enviado
+  confirmDeletion: Confirmar eliminación
+  confirmDeletionMessage: ¿Seguro que quieres eliminar?
+  description: Descripción
+  id: Id
+  order: Orden
+  original: Original
+  file: Fichero
+  selectFile: Seleccione un fichero
+  copyClipboard: Copiar en portapapeles
+  salesPerson: Comercial
+  code: Código
+  pageTitles:
+    summary: Resumen
+    basicData: Datos básicos
+    log: Historial
+    parkingList: Listado de parkings
+  created: Fecha creación
+  worker: Trabajador
+errors:
+  statusUnauthorized: Acceso denegado
+  statusInternalServerError: Ha ocurrido un error interno del servidor
+  statusBadGateway: Parece ser que el servidor ha caído
+  statusGatewayTimeout: No se ha podido contactar con el servidor
+  userConfig: Error al obtener configuración de usuario
+  writeRequest: No se pudo completar la operación solicitada
+login:
+  title: Inicio de sesión
+  username: Nombre de usuario
+  password: Contraseña
+  submit: Iniciar sesión
+  keepLogin: Mantener sesión iniciada
+  loginSuccess: Inicio de sesión correcto
+  loginError: Nombre de usuario o contraseña incorrectos
+  fieldRequired: Este campo es obligatorio
+  twoFactorRequired: Verificación de doble factor requerida
+  pageTitles:
+    logIn: Inicio de sesión
+twoFactor:
+  code: Código
+  validate: Validar
+  insert: Introduce el código de verificación
+  explanation: Por favor introduce el código de verificación que te hemos enviado a tu email en los próximos 5 minutos
+  pageTitles:
+    twoFactor: Doble factor
+verifyEmail:
+  pageTitles:
+    verifyEmail: Verificación de correo
+dashboard:
+  pageTitles:
+    dashboard: Tablón
+customer:
+  pageTitles:
+    customers: Clientes
+    create: Crear
+    list: Listado
+    webPayments: Pagos Web
+    extendedList: Listado extendido
+    notifications: Notificaciones
+    defaulter: Morosos
+    createCustomer: Crear cliente
+    summary: Resumen
+    basicData: Datos básicos
+    fiscalData: Datos fiscales
+    billingData: Forma de pago
+    consignees: Consignatarios
+    notes: Notas
+    credits: Créditos
+    greuges: Greuges
+    balance: Balance
+    recoveries: Recobros
+    webAccess: Acceso web
+    log: Historial
+    sms: Sms
+    creditManagement: Gestión de crédito
+    creditContracts: Contratos de crédito
+    creditOpinion: Opinión de crédito
+    others: Otros
+  list:
+    phone: Teléfono
+    email: Email
+    customerOrders: Mostrar órdenes del cliente
+    moreOptions: Más opciones
+  card:
+    customerId: ID cliente
+    salesPerson: Comercial
+    credit: Crédito
+    securedCredit: Crédito asegurado
+    payMethod: Método de pago
+    debt: Riesgo
+    isDisabled: El cliente está desactivado
+    isFrozen: El cliente está congelado
+    hasDebt: El cliente tiene riesgo
+    notChecked: El cliente no está comprobado
+    noWebAccess: El acceso web está desactivado
+    businessTypeFk: Tipo de negocio
+  summary:
+    basicData: Datos básicos
+    fiscalAddress: Dirección fiscal
+    fiscalData: Datos fiscales
+    billingData: Datos de facturación
+    consignee: Consignatario pred.
+    businessData: Datos comerciales
+    financialData: Datos financieros
+    customerId: ID cliente
+    name: Nombre
+    contact: Contacto
+    phone: Teléfono
+    mobile: Móvil
+    email: Email
+    salesPerson: Comercial
+    contactChannel: Canal de contacto
+    socialName: Razón social
+    fiscalId: NIF/CIF
+    postcode: Código postal
+    province: Provincia
+    country: País
+    street: Calle
+    isEqualizated: Recargo de equivalencia
+    isActive: Activo
+    invoiceByAddress: Facturar por consignatario
+    verifiedData: Datos verificados
+    hasToInvoice: Facturar
+    notifyByEmail: Notificar por email
+    vies: VIES
+    payMethod: Método de pago
+    bankAccount: Cuenta bancaria
+    dueDay: Día de pago
+    hasLcr: Recibido LCR
+    hasCoreVnl: Recibido core VNL
+    hasB2BVnl: Recibido B2B VNL
+    addressName: Nombre de la dirección
+    addressCity: Ciudad
+    addressStreet: Calle
+    username: Usuario
+    webAccess: Acceso web
+    totalGreuge: Greuge total
+    mana: Maná
+    priceIncreasingRate: Ratio de incremento de precio
+    averageInvoiced: Facturación media
+    claimRate: Ratio de reclamaciones
+    risk: Riesgo
+    riskInfo: Facturas menos recibos mas pedidos sin facturar
+    credit: Crédito
+    creditInfo: Riesgo máximo asumido por la empresa
+    securedCredit: Crédito asegurado
+    securedCreditInfo: Riesgo máximo asumido por Solunion
+    balance: Balance
+    balanceInfo: Facturas menos recibos
+    balanceDue: Saldo vencido
+    balanceDueInfo: Facturas fuera de plazo menos recibos
+    recoverySince: Recobro desde
+    businessType: Tipo de negocio
+    city: Población
+    rating: Clasificación
+    recommendCredit: Crédito recomendado
+  basicData:
+    socialName: Nombre fiscal
+    businessType: Tipo de negocio
+    contact: Contacto
+    email: Email
+    phone: Teléfono
+    mobile: Móvil
+    salesPerson: Comercial
+    contactChannel: Canal de contacto
+  extendedList:
+    tableVisibleColumns:
+      id: Identificador
+      name: Nombre
+      fi: NIF / CIF
+      salesPersonFk: Comercial
+      credit: Crédito
+      creditInsurance: Crédito asegurado
+      phone: Teléfono
+      mobile: Móvil
+      street: Dirección fiscal
+      countryFk: País
+      provinceFk: Provincia
+      city: Población
+      postcode: Código postal
+      email: Email
+      created: Fecha creación
+      businessTypeFk: Tipo de negocio
+      payMethodFk: Forma de pago
+      sageTaxTypeFk: Tipo de impuesto Sage
+      sageTransactionTypeFk: Tipo tr. sage
+      isActive: Activo
+      isVies: Vies
+      isTaxDataChecked: Datos comprobados
+      isEqualizated: Recargo de equivalencias
+      isFreezed: Congelado
+      hasToInvoice: Factura
+      hasToInvoiceByAddress: Factura por consigna
+      isToBeMailed: Env. emails
+      hasLcr: Recibido LCR
+      hasCoreVnl: Recibido core VNL
+      hasSepaVnl: Recibido B2B VNL
+entry:
+  pageTitles:
+    entries: Entradas
+    list: Listado
+    summary: Resumen
+    basicData: Datos básicos
+    buys: Compras
+    notes: Notas
+    dms: Gestión documental
+    log: Historial
+    create: Crear
+    latestBuys: Últimas compras
+  list:
+    newEntry: Nueva entrada
+    landed: F. entrega
+    invoiceNumber: Núm. factura
+    supplier: Proveedor
+    booked: Asentado
+    confirmed: Confirmado
+    ordered: Pedida
+  summary:
+    commission: Comisión
+    currency: Moneda
+    company: Empresa
+    reference: Referencia
+    invoiceNumber: Núm. factura
+    ordered: Pedida
+    confirmed: Confirmada
+    booked: Contabilizada
+    raid: Redada
+    excludedFromAvailable: Inventario
+    travelReference: Referencia
+    travelAgency: Agencia
+    travelShipped: F. envio
+    travelWarehouseOut: Alm. salida
+    travelDelivered: Enviada
+    travelLanded: F. entrega
+    travelWarehouseIn: Alm. entrada
+    travelReceived: Recibida
+    buys: Compras
+    quantity: Cantidad
+    stickers: Etiquetas
+    package: Embalaje
+    weight: Peso
+    packing: Packing
+    grouping: Grouping
+    buyingValue: Coste
+    import: Importe
+    pvp: PVP
+    item: Artículo
+  basicData:
+    supplier: Proveedor
+    travel: Envío
+    reference: Referencia
+    invoiceNumber: Núm. factura
+    company: Empresa
+    currency: Moneda
+    observation: Observación
+    commission: Comisión
+    ordered: Pedida
+    confirmed: Confirmado
+    booked: Asentado
+    raid: Redada
+    excludedFromAvailable: Inventario
+    agency: Agencia
+    warehouseOut: Alm. salida
+    warehouseIn: Alm. entrada
+    shipped: F. envío
+    landed: F. entrega
+    id: ID
+  buys:
+    groupingPrice: Precio grouping
+    packingPrice: Precio packing
+    reference: Referencia
+    observations: Observaciónes
+    item: Artículo
+    size: Medida
+    packing: Packing
+    grouping: Grouping
+    buyingValue: Coste
+    packagingFk: Embalaje
+    file: Fichero
+    name: Nombre
+    producer: Productor
+    type: Tipo
+    color: Color
+    id: ID
+  notes:
+    observationType: Tipo de observación
+  descriptor:
+    agency: Agencia
+    landed: F. entrega
+    warehouseOut: Alm. salida
+  latestBuys:
+    picture: Foto
+    itemFk: ID Artículo
+    packing: Packing
+    grouping: Grouping
+    quantity: Cantidad
+    size: Medida
+    tags: Etiquetas
+    type: Tipo
+    intrastat: Intrastat
+    origin: Origen
+    weightByPiece: Peso (gramos)/tallo
+    isActive: Activo
+    family: Familia
+    entryFk: Entrada
+    buyingValue: Coste
+    freightValue: Porte
+    comissionValue: Comisión
+    packageValue: Embalaje
+    isIgnored: Ignorado
+    price2: Grouping
+    price3: Packing
+    minPrice: Min
+    ektFk: Ekt
+    weight: Peso
+    packagingFk: Embalaje
+    packingOut: Embalaje envíos
+    landing: Llegada
+ticket:
+  pageTitles:
+    tickets: Tickets
+    list: Listado
+    createTicket: Crear ticket
+    summary: Resumen
+    basicData: Datos básicos
+    boxing: Encajado
+    sms: Sms
+    notes: Notas
+  list:
+    nickname: Alias
+    state: Estado
+    shipped: Enviado
+    landed: Entregado
+    salesPerson: Comercial
+    total: Total
+  card:
+    ticketId: ID ticket
+    state: Estado
+    customerId: ID cliente
+    salesPerson: Comercial
+    agency: Agencia
+    shipped: Enviado
+    warehouse: Almacén
+    customerCard: Ficha del cliente
+    alias: Alias
+  boxing:
+    expedition: Expedición
+    item: Artículo
+    created: Creado
+    worker: Trabajador
+    selectTime: 'Seleccionar hora:'
+    selectVideo: 'Seleccionar vídeo:'
+    notFound: No hay vídeos disponibles
+  summary:
+    state: Estado
+    salesPerson: Comercial
+    agency: Agencia
+    zone: Zona
+    warehouse: Almacén
+    route: Ruta
+    invoice: Factura
+    shipped: Enviado
+    landed: Entregado
+    consigneePhone: Tel. consignatario
+    consigneeMobile: Móv. consignatario
+    clientPhone: Tel. cliente
+    clientMobile: Móv. cliente
+    consignee: Consignatario
+    subtotal: Subtotal
+    vat: IVA
+    total: Total
+    saleLines: Líneas del pedido
+    item: Artículo
+    visible: Visible
+    available: Disponible
+    quantity: Cantidad
+    price: Precio
+    discount: Descuento
+    packing: Encajado
+    hasComponentLack: Faltan componentes
+    itemShortage: No visible
+    claim: Reclamación
+    reserved: Reservado
+    created: Fecha creación
+    package: Embalaje
+    taxClass: Tipo IVA
+    services: Servicios
+    changeState: Cambiar estado
+    requester: Solicitante
+    atender: Comprador
+    request: Petición de compra
+    weight: Peso
+    goTo: Ir a
+    summaryAmount: Resumen
+claim:
+  pageTitles:
+    claims: Reclamaciones
+    list: Listado
+    createClaim: Crear reclamación
+    summary: Resumen
+    basicData: Datos básicos
+    lines: Líneas
+    development: Trazabilidad
+    photos: Fotos
+    log: Historial
+    notes: Notas
+    action: Acción
+  list:
+    customer: Cliente
+    assignedTo: Asignada a
+    created: Creada
+    state: Estado
+  rmaList:
+    code: Código
+    records: registros
+  card:
+    claimId: ID reclamación
+    assignedTo: Asignada a
+    created: Creada
+    state: Estado
+    ticketId: ID ticket
+    customerSummary: Resumen del cliente
+    claimedTicket: Ticket reclamado
+    saleTracking: Líneas preparadas
+    ticketTracking: Estados del ticket
+    commercial: Comercial
+    province: Provincia
+    zone: Zona
+    customerId: ID del cliente
+  summary:
+    customer: Cliente
+    assignedTo: Asignada a
+    attendedBy: Atendida por
+    created: Creada
+    state: Estado
+    details: Detalles
+    item: Artículo
+    landed: Entregado
+    quantity: Cantidad
+    claimed: Reclamado
+    price: Precio
+    discount: Descuento
+    total: Total
+    actions: Acciones
+    responsibility: Responsabilidad
+    company: Empresa
+    person: Comercial/Cliente
+    notes: Observaciones
+    photos: Fotos
+    development: Trazabilidad
+    reason: Motivo
+    result: Consecuencias
+    responsible: Responsable
+    worker: Trabajador
+    redelivery: Devolución
+  basicData:
+    customer: Cliente
+    assignedTo: Asignada a
+    created: Creada
+    state: Estado
+    pickup: Recogida
+    null: No
+    agency: Agencia
+    delivery: Reparto
+  photo:
+    fileDescription: 'Reclamacion ID {claimId} del cliente {clientName} id {clientId}'
+    noData: No hay imágenes/videos haz click aquí o arrastra y suelta el archivo
+    dragDrop: Arrástralo y sueltalo aquí
+invoiceOut:
+  pageTitles:
+    invoiceOuts: Fact. emitidas
+    list: Listado
+    negativeBases: Bases Negativas
+    globalInvoicing: Facturación global
+    createInvoiceOut: Crear fact. emitida
+    summary: Resumen
+    basicData: Datos básicos
+  list:
+    ref: Referencia
+    issued: Fecha emisión
+    shortIssued: F. emisión
+    client: Cliente
+    created: Fecha creación
+    shortCreated: F. creación
+    company: Empresa
+    dued: Fecha vencimineto
+    shortDued: F. vencimiento
+    amount: Importe
+  card:
+    issued: Fecha emisión
+    client: Cliente
+    company: Empresa
+    customerCard: Ficha del cliente
+    ticketList: Listado de tickets
+  summary:
+    issued: Fecha
+    created: Fecha creación
+    dued: Vencimiento
+    booked: Contabilizada
+    company: Empresa
+    taxBreakdown: Desglose impositivo
+    type: Tipo
+    taxableBase: Base imp.
+    rate: Tarifa
+    fee: Cuota
+    tickets: Tickets
+    ticketId: Id ticket
+    nickname: Alias
+    shipped: F. envío
+    totalWithVat: Importe
+  globalInvoices:
+    errors:
+      chooseValidClient: Selecciona un cliente válido
+      chooseValidCompany: Selecciona una empresa válida
+      chooseValidPrinter: Selecciona una impresora válida
+      fillDates: La fecha de la factura y la fecha máxima deben estar completas
+      invoiceDateLessThanMaxDate: La fecha de la factura no puede ser menor que la fecha máxima
+      invoiceWithFutureDate: Existe una factura con una fecha futura
+      noTicketsToInvoice: No existen tickets para facturar
+      criticalInvoiceError: Error crítico en la facturación proceso detenido
+    table:
+      client: Cliente
+      addressId: Id dirección
+      streetAddress: Dirección fiscal
+    statusCard:
+      percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}'
+      pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs'
+  negativeBases:
+    from: Desde
+    to: Hasta
+    company: Empresa
+    country: País
+    clientId: Id cliente
+    client: Cliente
+    amount: Importe
+    base: Base
+    ticketId: Id ticket
+    active: Activo
+    hasToInvoice: Facturar
+    verifiedData: Datos comprobados
+    comercial: Comercial
+    errors:
+      downloadCsvFailed: Error al descargar CSV
+order:
+  pageTitles:
+    order: Cesta
+    orderList: Listado
+    create: Crear
+    summary: Resumen
+    basicData: Datos básicos
+    catalog: Catálogo
+    volume: Volumen
+    lines: Líneas
+  field:
+    salesPersonFk: Comercial
+    clientFk: Cliente
+    isConfirmed: Confirmada
+    created: Creado
+    landed: F. entrega
+    hour: Hora
+    agency: Agencia
+    total: Total
+  form:
+    clientFk: Cliente
+    addressFk: Dirección
+    landed: F. entrega
+    agencyModeFk: Agencia
+  list:
+    newOrder: Nuevo Pedido
+  summary:
+    basket: Cesta
+    nickname: Alias
+    company: Empresa
+    confirmed: Confirmada
+    notConfirmed: No confirmada
+    created: Creado
+    landed: F. entrega
+    phone: Teléfono
+    createdFrom: Creado desde
+    address: Dirección
+    notes: Notas
+    subtotal: Subtotal
+    total: Total
+    vat: IVA
+    state: Estado
+    alias: Alias
+    items: Items
+    orderTicketList: Tickets del pedido
+    details: Detalles
+    item: Item
+    quantity: Cantidad
+    price: Precio
+    amount: Monto
+shelving:
+  pageTitles:
+    shelving: Carros
+    shelvingList: Listado de carros
+    create: Crear
+    summary: Resumen
+    basicData: Datos básicos
+    log: Historial
+  list:
+    parking: Parking
+    priority: Prioridad
+    newShelving: Nuevo Carro
+  summary:
+    code: Código
+    parking: Parking
+    priority: Prioridad
+    worker: Trabajador
+    recyclable: Reciclable
+  basicData:
+    code: Código
+    parking: Parking
+    priority: Prioridad
+    recyclable: Reciclable
+parking:
+  pickingOrder: Orden de recogida
+  row: Fila
+  column: Columna
+  pageTitles:
+    parking: Parking
+  searchBar:
+    info: Puedes buscar por código de parking
+    label: Buscar parking...
+invoiceIn:
+  pageTitles:
+    invoiceIns: Fact. recibidas
+    list: Listado
+    createInvoiceIn: Crear fact. recibida
+    summary: Resumen
+    basicData: Datos básicos
+    vat: IVA
+    dueDay: Vencimiento
+    intrastat: Intrastat
+    corrective: Rectificativa
+    log: Historial
+  list:
+    ref: Referencia
+    supplier: Proveedor
+    supplierRef: Ref. proveedor
+    serialNumber: Num. serie
+    shortIssued: F. emisión
+    serial: Serie
+    file: Fichero
+    issued: Fecha emisión
+    isBooked: Conciliada
+    awb: AWB
+    amount: Importe
+  card:
+    issued: Fecha emisión
+    amount: Importe
+    client: Cliente
+    company: Empresa
+    customerCard: Ficha del cliente
+    ticketList: Listado de tickets
+    vat: Iva
+    dueDay: Fecha de vencimiento
+  summary:
+    supplier: Proveedor
+    supplierRef: Ref. proveedor
+    currency: Divisa
+    docNumber: Número documento
+    issued: Fecha de expedición
+    operated: Fecha operación
+    bookEntried: Fecha asiento
+    bookedDate: Fecha contable
+    sage: Retención sage
+    vat: Iva no deducible
+    company: Empresa
+    booked: Contabilizada
+    expense: Gasto
+    taxableBase: Base imp.
+    rate: Tasa
+    sageTransaction: Sage transación
+    dueDay: Fecha
+    bank: Caja
+    amount: Importe
+    foreignValue: Divisa
+    dueTotal: Vencimiento
+    code: Código
+    net: Neto
+    stems: Tallos
+    country: País
+department:
+  pageTitles:
+    basicData: Basic data
+    department: Departamentos
+    summary: Resumen
+  name: Nombre
+  code: Código
+  chat: Chat
+  bossDepartment: Jefe de departamento
+  email: Email
+  selfConsumptionCustomer: Cliente autoconsumo
+  telework: Teletrabaja
+  notifyOnErrors: Notificar errores
+  worksInProduction: Pertenece a producción
+  hasToRefill: Completar días sin registros físicos
+  hasToSendMail: Enviar fichadas por mail
+  departmentRemoved: Departamento eliminado
+worker:
+  pageTitles:
+    workers: Trabajadores
+    list: Listado
+    basicData: Datos básicos
+    summary: Resumen
+    notifications: Notificaciones
+    workerCreate: Nuevo trabajador
+    department: Departamentos
+    pda: PDA
+    notes: Notas
+    dms: Mi documentación
+    pbx: Centralita
+    log: Historial
+  list:
+    name: Nombre
+    email: Email
+    phone: Teléfono
+    mobile: Móvil
+    active: Activo
+    department: Departamento
+    schedule: Horario
+    newWorker: Nuevo trabajador
+  card:
+    workerId: ID Trabajador
+    name: Nombre
+    email: Email
+    phone: Teléfono
+    mobile: Móvil
+    active: Activo
+    warehouse: Almacén
+    agency: Empresa
+    salesPerson: Comercial
+  summary:
+    basicData: Datos básicos
+    boss: Jefe
+    phoneExtension: Extensión de teléfono
+    entPhone: Teléfono de empresa
+    personalPhone: Teléfono personal
+    noBoss: Sin jefe
+    userData: Datos de usuario
+    userId: ID del usuario
+    role: Rol
+    sipExtension: Extensión
+    locker: Taquilla
+  notificationsManager:
+    activeNotifications: Notificaciones activas
+    availableNotifications: Notificaciones disponibles
+    subscribed: Se ha suscrito a la notificación
+    unsubscribed: Se ha dado de baja de la notificación
+  pda:
+    newPDA: Nueva PDA
+    currentPDA: PDA Actual
+    model: Modelo
+    serialNumber: Número de serie
+    removePDA: Desasignar PDA
+  create:
+    name: Nombre
+    lastName: Apellido
+    birth: Fecha de nacimiento
+    fi: DNI/NIF/NIE
+    code: Código de trabajador
+    phone: Teléfono
+    postcode: Código postal
+    province: Provincia
+    city: Población
+    street: Dirección
+    webUser: Usuario Web
+    personalEmail: Correo personal
+    company: Empresa
+    boss: Jefe
+    payMethods: Método de pago
+    iban: IBAN
+    bankEntity: Swift / BIC
+  imageNotFound: No se ha encontrado la imagen
+wagon:
+  pageTitles:
+    wagons: Vagones
+    wagonsList: Listado vagones
+    wagonCreate: Crear tipo
+    wagonEdit: Editar tipo
+    typesList: Listado tipos
+    typeCreate: Crear tipo
+    typeEdit: Editar tipo
+    wagonCounter: Contador de carros
+  type:
+    name: Nombre
+    submit: Guardar
+    reset: Deshacer cambios
+    trayColor: Color de la bandeja
+    removeItem: Tipo de vagón borrado correctamente
+  list:
+    plate: Matrícula
+    volume: Volumen
+    type: Tipo
+    remove: Borrar
+    removeItem: Vagón borrado correctamente
+  create:
+    plate: Matrícula
+    volume: Volumen
+    type: Tipo
+    label: Etiqueta
+  warnings:
+    noData: Sin datos disponibles
+    nameNotEmpty: El nombre no puede estar vacío
+    labelNotEmpty: La etiqueta no puede estar vacía
+    plateNotEmpty: La matrícula no puede estar vacía
+    volumeNotEmpty: El volumen no puede estar vacío
+    typeNotEmpty: El tipo no puede estar vacío
+    maxTrays: Has alcanzado el número máximo de bandejas
+    minHeightBetweenTrays: 'La distancia mínima entre bandejas es '
+    maxWagonHeight: 'La altura máxima del vagón es '
+    uncompleteTrays: Hay bandejas sin completar
+route/roadmap:
+  pageTitles:
+    roadmap: Troncales
+    summary: Resumen
+    basicData: Datos básicos
+    stops: Paradas
+roadmap:
+  pageTitles:
+    roadmap: Troncales
+    summary: Resumen
+    basicData: Datos básicos
+    stops: Paradas
+route:
+  pageTitles:
+    routes: Rutas
+    cmrsList: Listado de CMRs externos
+    RouteList: Listado
+    create: Crear
+    basicData: Datos básicos
+    summary: Resumen
+    RouteRoadmap: Troncales
+    RouteRoadmapCreate: Crear troncal
+    tickets: Tickets
+    log: Historial
+    autonomous: Autónomos
+  cmr:
+    list:
+      results: resultados
+      cmrFk: Id CMR
+      hasCmrDms: Adjuntado en gestdoc
+      'true': Sí
+      'false': 'No'
+      ticketFk: Id ticket
+      routeFk: Id ruta
+      country: País
+      clientFk: Id cliente
+      shipped: Fecha preparación
+      viewCmr: Ver CMR
+      downloadCmrs: Descargar CMRs
+supplier:
+  pageTitles:
+    suppliers: Proveedores
+    supplier: Proveedor
+    list: Listado
+    create: Crear
+    summary: Resumen
+    basicData: Datos básicos
+    fiscalData: Datos fiscales
+    billingData: Forma de pago
+    log: Historial
+    accounts: Cuentas
+    contacts: Contactos
+    addresses: Direcciones
+    consumption: Consumo
+    agencyTerm: Acuerdo agencia
+    dms: Gestión documental
+  list:
+    payMethod: Método de pago
+    payDeadline: Plazo de pago
+    payDay: Día de pago
+    account: Cuenta
+    newSupplier: Nuevo proveedor
+  summary:
+    responsible: Responsable
+    notes: Notas
+    verified: Verificado
+    isActive: Está activo
+    billingData: Forma de pago
+    payMethod: Método de pago
+    payDeadline: Plazo de pago
+    payDay: Día de pago
+    account: Cuenta
+    fiscalData: Datos fiscales
+    sageTaxType: Tipo de impuesto Sage
+    sageTransactionType: Tipo de transacción Sage
+    sageWithholding: Retención sage
+    supplierActivity: Actividad proveedor
+    healthRegister: Pasaporte sanitario
+    fiscalAddress: Dirección fiscal
+    socialName: Razón social
+    taxNumber: NIF/CIF
+    street: Dirección
+    city: Población
+    postCode: Código postal
+    province: Provincia
+    country: País
+  create:
+    supplierName: Nombre del proveedor
+  basicData:
+    alias: Alias
+    workerFk: Responsable
+    isSerious: Verificado
+    isActive: Activo
+    isPayMethodChecked: Método de pago validado
+    note: Notas
+  fiscalData:
+    name: Razón social *
+    nif: NIF/CIF *
+    account: Cuenta
+    sageTaxTypeFk: Tipo de impuesto sage
+    sageWithholdingFk: Retención sage
+    sageTransactionTypeFk: Tipo de transacción sage
+    supplierActivityFk: Actividad proveedor
+    healthRegister: Pasaporte sanitario
+    street: Calle
+    postcode: Código postal
+    city: Población *
+    provinceFk: Provincia
+    country: País
+    isTrucker: Transportista
+    isVies: Vies
+  billingData:
+    payMethodFk: Forma de pago
+    payDemFk: Plazo de pago
+    payDay: Día de pago
+  accounts:
+    iban: Iban
+    bankEntity: Entidad bancaria
+    beneficiary: Beneficiario
+  contacts:
+    name: Nombre
+    phone: Teléfono
+    mobile: Móvil
+    email: Email
+    observation: Notas
+  addresses:
+    street: Dirección
+    postcode: Código postal
+    phone: Teléfono
+    name: Nombre
+    city: Población
+    province: Provincia
+    mobile: Móvil
+  agencyTerms:
+    agencyFk: Agencia
+    minimumM3: M3 mínimos
+    packagePrice: Precio bulto
+    kmPrice: Precio Km
+    m3Price: Precio M3
+    routePrice: Precio ruta
+    minimumKm: Km mínimos
+    addRow: Añadir fila
+  consumption:
+    entry: Entrada
+    date: Fecha
+    reference: Referencia
+travel:
+  pageTitles:
+    travel: Envíos
+    list: Listado
+    create: Crear
+    summary: Resumen
+    extraCommunity: Extra comunitarios
+    travelCreate: Nuevo envío
+    basicData: Datos básicos
+    history: Historial
+    thermographs: Termógrafos
+  summary:
+    confirmed: Confirmado
+    entryId: Id entrada
+    freight: Porte
+    package: Embalaje
+    delivered: Enviada
+    received: Recibida
+    entries: Entradas
+    cloneShipping: Clonar envío
+    CloneTravelAndEntries: Clonar travel y sus entradas
+    deleteTravel: Eliminar envío
+    AddEntry: Añadir entrada
+    thermographs: Termógrafos
+    hb: HB
+  variables:
+    search: Id/Referencia
+    agencyModeFk: Agencia
+    warehouseInFk: Alm. entrada
+    warehouseOutFk: ' Alm. salida'
+    landedFrom: Llegada desde
+    landedTo: Llegada hasta
+    continent: Cont. Salida
+    totalEntries: Ent. totales
+  basicData:
+    reference: Referencia
+    agency: Agencia
+    shipped: F. Envío
+    landed: F. entrega
+    warehouseOut: Alm. salida
+    warehouseIn: Alm. entrada
+    delivered: Enviada
+    received: Recibida
+  thermographs:
+    code: Código
+    temperature: Temperatura
+    state: Estado
+    destination: Destino
+    created: Fecha creación
+    thermograph: Termógrafo
+    reference: Referencia
+    type: Tipo
+    company: Empresa
+    warehouse: Almacén
+    travelFileDescription: 'Id envío { travelId }'
+    file: Fichero
+item:
+  pageTitles:
+    items: Artículos
+    list: Listado
+    diary: Histórico
+    tags: Etiquetas
+    create: Crear
+  descriptor:
+    item: Artículo
+    buyer: Comprador
+    color: Color
+    category: Categoría
+    stems: Tallos
+    visible: Visible
+    available: Disponible
+    warehouseText: 'Calculado sobre el almacén de { warehouseName }'
+    itemDiary: Registro de compra-venta
+  list:
+    id: Identificador
+    grouping: Grouping
+    packing: Packing
+    description: Descripción
+    stems: Tallos
+    category: Reino
+    typeName: Tipo
+    intrastat: Intrastat
+    isActive: Activo
+    size: Medida
+    origin: Origen
+    weightByPiece: Peso (gramos)/tallo
+    userName: Comprador
+    stemMultiplier: Multiplicador
+    producer: Productor
+    landed: F. entrega
+components:
+  topbar: {}
+  userPanel:
+    copyToken: Token copiado al portapapeles
+    settings: Configuración
+    logOut: Cerrar sesión
+    localWarehouse: Almacén local
+    localBank: Banco local
+    localCompany: Empresa local
+    userWarehouse: Almacén del usuario
+    userCompany: Empresa del usuario
+  smartCard:
+    downloadFile: Descargar archivo
+    clone: Clonar
+    openCard: Ficha
+    openSummary: Detalles
+  cardDescriptor:
+    mainList: Listado principal
+    summary: Resumen
+    moreOptions: 'Más opciones'
+  leftMenu:
+    addToPinned: Añadir a fijados
+    removeFromPinned: Eliminar de fijados
+  VnLv:
+    copyText: '{copyValue} se ha copiado al portapepeles'
+  iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789'
diff --git a/src/pages/Customer/CustomerFilter.vue b/src/pages/Customer/CustomerFilter.vue
index 593b45509..7c1afa78e 100644
--- a/src/pages/Customer/CustomerFilter.vue
+++ b/src/pages/Customer/CustomerFilter.vue
@@ -48,13 +48,17 @@ const zones = ref();
             </QItem>
             <QItem class="q-mb-sm">
                 <QItemSection>
-                    <VnInput :label="t('Name')" v-model="params.name" is-outlined />
+                    <VnInput
+                        :label="t('customerFilter.filter.name')"
+                        v-model="params.name"
+                        is-outlined
+                    />
                 </QItemSection>
             </QItem>
             <QItem class="q-mb-sm">
                 <QItemSection>
                     <VnInput
-                        :label="t('Social Name')"
+                        :label="t('customerFilter.filter.socialName')"
                         v-model="params.socialName"
                         is-outlined
                     />
@@ -170,8 +174,6 @@ en:
     params:
         search: Contains
         fi: FI
-        name: Name
-        socialName: Social Name
         salesPersonFk: Salesperson
         provinceFk: Province
         city: City
@@ -183,8 +185,6 @@ es:
     params:
         search: Contiene
         fi: NIF
-        name: Nombre
-        socialName: Razón Social
         salesPersonFk: Comercial
         provinceFk: Provincia
         city: Ciudad
@@ -193,8 +193,6 @@ es:
         zoneFk: Zona
         postcode: CP
     FI: NIF
-    Name: Nombre
-    Social Name: Razón social
     Salesperson: Comercial
     Province: Provincia
     City: Ciudad
diff --git a/src/pages/Customer/locale/en.yml b/src/pages/Customer/locale/en.yml
new file mode 100644
index 000000000..6eb7cfa85
--- /dev/null
+++ b/src/pages/Customer/locale/en.yml
@@ -0,0 +1,4 @@
+customerFilter:
+    filter:
+        name: Name
+        socialName: Social name
diff --git a/src/pages/Customer/locale/es.yml b/src/pages/Customer/locale/es.yml
new file mode 100644
index 000000000..8fed37092
--- /dev/null
+++ b/src/pages/Customer/locale/es.yml
@@ -0,0 +1,4 @@
+customerFilter:
+    filter:
+        name: Nombre
+        socialName: Razón Social
diff --git a/src/pages/Entry/EntryFilter.vue b/src/pages/Entry/EntryFilter.vue
index 22ddf0bbf..86c1f6b23 100644
--- a/src/pages/Entry/EntryFilter.vue
+++ b/src/pages/Entry/EntryFilter.vue
@@ -1,6 +1,8 @@
 <script setup>
 import { ref } from 'vue';
 import { useI18n } from 'vue-i18n';
+import { onMounted } from 'vue';
+import { useStateStore } from 'stores/useStateStore';
 
 import VnFilterPanel from 'src/components/ui/VnFilterPanel.vue';
 import VnSelectFilter from 'src/components/common/VnSelectFilter.vue';
@@ -19,6 +21,11 @@ const props = defineProps({
 const currenciesOptions = ref([]);
 const companiesOptions = ref([]);
 const suppliersOptions = ref([]);
+
+const stateStore = useStateStore();
+onMounted(async () => {
+    stateStore.rightDrawer = true;
+});
 </script>
 
 <template>
@@ -58,7 +65,7 @@ const suppliersOptions = ref([]);
                 <QItemSection>
                     <VnInput
                         v-model="params.search"
-                        :label="t('params.search')"
+                        :label="t('entryFilter.filter.search')"
                         is-outlined
                     />
                 </QItemSection>
@@ -67,7 +74,7 @@ const suppliersOptions = ref([]);
                 <QItemSection>
                     <VnInput
                         v-model="params.reference"
-                        :label="t('params.reference')"
+                        :label="t('entryFilter.filter.reference')"
                         is-outlined
                     />
                 </QItemSection>
@@ -210,8 +217,7 @@ const suppliersOptions = ref([]);
 <i18n>
 en:
     params:
-        search: General search
-        reference: Reference
+        
         invoiceNumber: Invoice number
         travelFk: Travel
         companyFk: Company
@@ -225,8 +231,7 @@ en:
         isOrdered: Ordered
 es:
     params:
-        search: Búsqueda general
-        reference: Referencia
+       
         invoiceNumber: Núm. factura
         travelFk: Envío
         companyFk: Empresa
diff --git a/src/pages/Entry/locale/en.yml b/src/pages/Entry/locale/en.yml
new file mode 100644
index 000000000..d52989ff9
--- /dev/null
+++ b/src/pages/Entry/locale/en.yml
@@ -0,0 +1,8 @@
+entryList:
+    list:
+        inventoryEntry: 'Inventory entry'
+        virtualEntry: 'Virtual entry'
+entryFilter:
+    filter:
+        search: 'General search'
+        reference: 'Reference'
diff --git a/src/pages/Entry/locale/es.yml b/src/pages/Entry/locale/es.yml
new file mode 100644
index 000000000..2dc1dfb3a
--- /dev/null
+++ b/src/pages/Entry/locale/es.yml
@@ -0,0 +1,8 @@
+entryList:
+    list:
+        inventoryEntry: 'Es inventario'
+        virtualEntry: 'Es una redada'
+entryFilter:
+    filter:
+        search: 'Búsqueda general'
+        reference: 'Referencia'
diff --git a/src/pages/Travel/TravelFilter.vue b/src/pages/Travel/TravelFilter.vue
index 7e8d19405..545bb58ae 100644
--- a/src/pages/Travel/TravelFilter.vue
+++ b/src/pages/Travel/TravelFilter.vue
@@ -4,7 +4,6 @@ import { useI18n } from 'vue-i18n';
 
 import VnFilterPanel from 'src/components/ui/VnFilterPanel.vue';
 import VnSelectFilter from 'src/components/common/VnSelectFilter.vue';
-import VnInput from 'src/components/common/VnInput.vue';
 import FetchData from 'components/FetchData.vue';
 import VnInputDate from 'components/common/VnInputDate.vue';
 
@@ -63,7 +62,7 @@ const decrement = (paramsObj, key) => {
             <QItem>
                 <QItemSection>
                     <VnSelectFilter
-                        :label="t('params.agencyModeFk')"
+                        :label="t('travelFilter.filter.agencyModeFk')"
                         v-model="params.agencyModeFk"
                         @update:model-value="searchFn()"
                         :options="agenciesOptions"
@@ -79,7 +78,7 @@ const decrement = (paramsObj, key) => {
             <QItem>
                 <QItemSection>
                     <VnSelectFilter
-                        :label="t('params.warehouseOutFk')"
+                        :label="t('travelFilter.filter.warehouseOutFk')"
                         v-model="params.warehouseOutFk"
                         @update:model-value="searchFn()"
                         :options="warehousesOptions"
@@ -95,7 +94,7 @@ const decrement = (paramsObj, key) => {
             <QItem>
                 <QItemSection>
                     <VnSelectFilter
-                        :label="t('params.warehouseInFk')"
+                        :label="t('travelFilter.filter.warehouseInFk')"
                         v-model="params.warehouseInFk"
                         @update:model-value="searchFn()"
                         :options="warehousesOptions"
@@ -113,7 +112,7 @@ const decrement = (paramsObj, key) => {
                     <QInput
                         v-model="params.scopeDays"
                         type="number"
-                        :label="t('params.scopeDays')"
+                        :label="t('travelFilter.filter.scopeDays')"
                         dense
                         outlined
                         rounded
@@ -211,10 +210,6 @@ const decrement = (paramsObj, key) => {
 en:
     params:
         search: Id/Reference
-        agencyModeFk: Agency
-        warehouseInFk: Warehouse In
-        warehouseOutFk: Warehouse Out
-        scopeDays: Days onward
         landedFrom: Landed from
         landedTo: Landed to
         continent: Continent out
@@ -222,10 +217,6 @@ en:
 es:
     params:
         search: Id/Referencia
-        agencyModeFk: Agencia
-        warehouseInFk: Alm. entrada
-        warehouseOutFk: Alm. salida
-        scopeDays: Días adelante
         landedFrom: Llegada desde
         landedTo: Llegada hasta
         continent: Cont. Salida
diff --git a/src/pages/Travel/locale/en.yml b/src/pages/Travel/locale/en.yml
new file mode 100644
index 000000000..05ac98513
--- /dev/null
+++ b/src/pages/Travel/locale/en.yml
@@ -0,0 +1,6 @@
+travelFilter:
+    filter:
+        warehouseOutFk: 'Warehouse Out'
+        warehouseInFk: 'Warehouse In'
+        agencyModeFk: 'Agency'
+        scopeDays: 'Days onward'
diff --git a/src/pages/Travel/locale/es.yml b/src/pages/Travel/locale/es.yml
new file mode 100644
index 000000000..4fbed920b
--- /dev/null
+++ b/src/pages/Travel/locale/es.yml
@@ -0,0 +1,6 @@
+travelFilter:
+    filter:
+        warehouseInFk: 'Alm. entrada'
+        warehouseOutFk: 'Alm. salida'
+        agencyModeFk: 'Agencia'
+        scopeDays: 'Días adelante'
diff --git a/vitest.config.js b/vitest.config.js
index 5a8699e99..748bbfe0a 100644
--- a/vitest.config.js
+++ b/vitest.config.js
@@ -19,7 +19,7 @@ export default defineConfig({
     plugins: [
         vue({
             template: {
-                transformAssetUrls
+                transformAssetUrls,
             },
         }),
         quasar({