From 3e423867e3f85e2241e266f8f850b61e03456706 Mon Sep 17 00:00:00 2001 From: Jon Date: Wed, 3 Apr 2024 13:12:00 +0200 Subject: [PATCH] fix: refs #6425 fix yml format --- src/i18n/locale/en.yml | 32 +- src/i18n/locale/es.yml | 1880 +++++++++++++++-------------- src/pages/Travel/TravelFilter.vue | 1 - src/pages/Travel/locale/en.yml | 6 +- src/pages/Travel/locale/es.yml | 4 +- 5 files changed, 963 insertions(+), 960 deletions(-) diff --git a/src/i18n/locale/en.yml b/src/i18n/locale/en.yml index 24bd67bf7..0e7eedec1 100644 --- a/src/i18n/locale/en.yml +++ b/src/i18n/locale/en.yml @@ -31,8 +31,8 @@ globals: confirm: Confirm assign: Assign back: Back - yes: 'Yes' - no: 'No' + '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? @@ -82,12 +82,12 @@ globals: selectFile: Select a file copyClipboard: Copy on clipboard salesPerson: SalesPerson - code: 'Code' + code: Code pageTitles: - summary: 'Summary' - basicData: 'Basic data' - log: 'Logs' - parkingList: 'Parkings list' + summary: Summary + basicData: Basic data + log: Logs + parkingList: Parkings list errors: statusUnauthorized: Access denied statusInternalServerError: An internal server error has ocurred @@ -465,7 +465,7 @@ ticket: request: Request weight: Weight goTo: Go to - summaryAmount: 'Summary' + summaryAmount: Summary claim: pageTitles: claims: Claims @@ -635,15 +635,15 @@ shelving: priority: Priority recyclable: Recyclable parking: - pickingOrder: 'Picking order' - sector: 'Sector' - row: 'Row' - column: 'Column' + pickingOrder: Picking order + sector: Sector + row: Row + column: Column pageTitles: - parking: 'Parking' + parking: Parking searchBar: - info: 'You can search by parking code' - label: 'Search parking...' + info: You can search by parking code + label: Search parking... invoiceIn: pageTitles: invoiceIns: Invoices In @@ -782,7 +782,7 @@ worker: workerCreate: New worker department: Department pda: PDA - log: 'Log' + log: Log list: name: Name email: Email diff --git a/src/i18n/locale/es.yml b/src/i18n/locale/es.yml index 349fd8b97..0e7eedec1 100644 --- a/src/i18n/locale/es.yml +++ b/src/i18n/locale/es.yml @@ -1,1124 +1,1128 @@ 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 + 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: 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 + 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: 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 + 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: Orden + order: Order original: Original - file: Fichero - selectFile: Seleccione un fichero - copyClipboard: Copiar en portapapeles - salesPerson: Comercial - code: 'Código', + file: File + selectFile: Select a file + copyClipboard: Copy on clipboard + salesPerson: SalesPerson + code: Code pageTitles: - summary: 'Resumen' - basicData: 'Datos básicos' - log: 'Historial' - parkingList: 'Listado de parkings' + summary: Summary + basicData: Basic data + log: Logs + parkingList: Parkings list 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 + 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: 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 + 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: Inicio de sesión + logIn: Login twoFactor: - code: Código - validate: Validar - insert: Introduce el código de verificación + code: Code + validate: Validate + insert: Enter the verification code explanation: >- - Por favor, introduce el código de verificación que te hemos enviado a tu - email en los próximos 5 minutos + Please, enter the verification code that we have sent to your email in the + next 5 minutes pageTitles: - twoFactor: Doble factor + twoFactor: Two-Factor verifyEmail: pageTitles: - verifyEmail: Verificación de correo + verifyEmail: Email verification dashboard: pageTitles: - dashboard: Tablón + dashboard: Dashboard 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 + 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: Recobros - webAccess: Acceso web - log: Historial + recoveries: Recoveries + webAccess: Web access + log: Log sms: Sms - creditManagement: Gestión de crédito - creditContracts: Contratos de crédito - creditOpinion: Opinión de crédito - others: Otros + creditManagement: Credit management + creditContracts: Credit contracts + creditOpinion: Credit opinion + others: Others list: - phone: Teléfono + phone: Phone email: Email - customerOrders: Mostrar órdenes del cliente - moreOptions: Más opciones + customerOrders: Display customer orders + moreOptions: More options 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 + 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: 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 + 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: 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 + 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: 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 + 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: 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 + 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: Nombre fiscal - businessType: Tipo de negocio - contact: Contacto + socialName: Fiscal name + businessType: Business type + contact: Contact email: Email - phone: Teléfono - mobile: Móvil - salesPerson: Comercial - contactChannel: Canal de contacto + phone: Phone + mobile: Mobile + salesPerson: Sales person + contactChannel: Contact channel 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 + 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: Fecha creación - businessTypeFk: Tipo de negocio - payMethodFk: Forma de pago - sageTaxTypeFk: Tipo de impuesto Sage - sageTransactionTypeFk: Tipo tr. sage - isActive: Activo + created: Created + businessTypeFk: Business type + payMethodFk: Billing data + sageTaxTypeFk: Sage tax type + sageTransactionTypeFk: Sage tr. type + isActive: Active 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 + 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: Entradas - list: Listado - summary: Resumen - basicData: Datos básicos - buys: Compras - notes: Notas - dms: Gestión documental - log: Historial - create: Crear - latestBuys: Últimas compras + 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: Nueva entrada - landed: F. entrega - invoiceNumber: Núm. factura - supplier: Proveedor - booked: Asentado - confirmed: Confirmado - ordered: Pedida + newEntry: New entry + landed: Landed + invoiceNumber: Invoice number + supplier: Supplier + booked: Booked + confirmed: Confirmed + ordered: Ordered 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 + 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: Coste - import: Importe + buyingValue: Buying value + import: Import pvp: PVP - item: Artículo + item: Item 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 + 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: Precio grouping - packingPrice: Precio packing - reference: Referencia - observations: Observaciónes - item: Artículo - size: Medida + groupingPrice: Grouping price + packingPrice: Packing price + reference: Reference + observations: Observations + item: Item + size: Size packing: Packing grouping: Grouping - buyingValue: Coste - packagingFk: Embalaje - file: Fichero - name: Nombre - producer: Productor - type: Tipo + buyingValue: Buying value + packagingFk: Box + file: File + name: Name + producer: Producer + type: Type color: Color id: ID notes: - observationType: Tipo de observación + observationType: Observation type descriptor: - agency: Agencia - landed: F. entrega - warehouseOut: Alm. salida + agency: Agency + landed: Landed + warehouseOut: Warehouse Out latestBuys: - picture: Foto - itemFk: ID Artículo + picture: Picture + itemFk: Item ID packing: Packing grouping: Grouping - quantity: Cantidad - size: Medida - tags: Etiquetas - type: Tipo + quantity: Quantity + size: Size + tags: Tags + type: Type intrastat: Intrastat - origin: Origen - weightByPiece: Peso (gramos)/tallo - isActive: Activo - family: Familia - entryFk: Entrada - buyingValue: Coste - freightValue: Porte - comissionValue: Comisión - packageValue: Embalaje - isIgnored: Ignorado + 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: Peso - packagingFk: Embalaje - packingOut: Embalaje envíos - landing: Llegada + weight: Weight + packagingFk: Package + packingOut: Package out + landing: Landing ticket: pageTitles: tickets: Tickets - list: Listado - createTicket: Crear ticket - summary: Resumen - basicData: Datos básicos - boxing: Encajado + list: List + createTicket: Create ticket + summary: Summary + basicData: Basic Data + boxing: Boxing sms: Sms - notes: Notas + notes: Notes list: - nickname: Alias - state: Estado - shipped: Enviado - landed: Entregado - salesPerson: Comercial + nickname: Nickname + state: State + shipped: Shipped + landed: Landed + salesPerson: Sales person total: Total card: - ticketId: ID ticket - state: Estado - customerId: ID cliente - salesPerson: Comercial - agency: Agencia - shipped: Enviado - warehouse: Almacén - customerCard: Ficha del cliente + ticketId: Ticket ID + state: State + customerId: Customer ID + salesPerson: Sales person + agency: Agency + shipped: Shipped + warehouse: Warehouse + customerCard: Customer card alias: Alias boxing: - expedition: Expedición - item: Artículo - created: Creado - worker: Trabajador - selectTime: 'Seleccionar hora:' - selectVideo: 'Seleccionar vídeo:' - notFound: No hay vídeos disponibles + expedition: Expedition + item: Item + created: Created + worker: Worker + selectTime: 'Select time:' + selectVideo: 'Select video:' + notFound: No videos available 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 + 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: IVA + vat: VAT total: Total - saleLines: Líneas del pedido - item: Artículo + saleLines: Line items + item: Item 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' + 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: Reclamaciones - list: Listado - createClaim: Crear reclamación - summary: Resumen - basicData: Datos básicos - lines: Líneas - development: Trazabilidad - photos: Fotos - log: Historial - notes: Notas - action: Acción + 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: Cliente - assignedTo: Asignada a - created: Creada - state: Estado + customer: Customer + assignedTo: Assigned + created: Created + state: State rmaList: - code: Código - records: registros + code: Code + records: records 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 + 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 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 + 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: Acciones - responsibility: Responsabilidad - company: Empresa - person: Comercial/Cliente - notes: Observaciones - photos: Fotos - development: Trazabilidad - reason: Motivo - result: Consecuencias - responsible: Responsable - worker: Trabajador - redelivery: Devolución + 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: Cliente - assignedTo: Asignada a - created: Creada - state: Estado - picked: Recogida + customer: Customer + assignedTo: Assigned + created: Created + state: State + picked: Picked 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 + 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: Fact. emitidas - list: Listado - negativeBases: Bases Negativas - globalInvoicing: Facturación global - createInvoiceOut: Crear fact. emitida - summary: Resumen - basicData: Datos básicos + invoiceOuts: Invoice out + list: List + negativeBases: Negative Bases + globalInvoicing: Global invoicing + createInvoiceOut: Create invoice out + summary: Summary + basicData: Basic Data 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 + ref: Reference + issued: Issued + shortIssued: Issued + client: Client + created: Created + shortCreated: Created + company: Company + dued: Due date + shortDued: Due date + amount: Amount card: - issued: Fecha emisión - client: Cliente - company: Empresa - customerCard: Ficha del cliente - ticketList: Listado de tickets + issued: Issued + client: Client + company: Company + customerCard: Customer card + ticketList: Ticket List summary: - issued: Fecha - created: Fecha creación - dued: Vencimiento - booked: Contabilizada - company: Empresa - taxBreakdown: Desglose impositivo - type: Tipo - taxableBase: Base imp. - rate: Tarifa - fee: Cuota + 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: Id ticket + ticketId: Ticket id nickname: Alias - shipped: F. envío - totalWithVat: Importe + shipped: Shipped + totalWithVat: Amount 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' + 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: Cliente - addressId: Id dirección - streetAddress: Dirección fiscal + client: Client + addressId: Address id + streetAddress: Street statusCard: - percentageText: '{getPercentage}% {getAddressNumber} de {getNAddresses}' - pdfsNumberText: '{nPdfs} de {totalPdfs} PDFs' + percentageText: '{getPercentage}% {getAddressNumber} of {getNAddresses}' + pdfsNumberText: '{nPdfs} of {totalPdfs} PDFs' negativeBases: - from: Desde - to: Hasta - company: Empresa - country: País - clientId: Id cliente - client: Cliente - amount: Importe + from: From + to: To + company: Company + country: Country + clientId: Client Id + client: Client + amount: Amount base: Base - ticketId: Id ticket - active: Activo - hasToInvoice: Facturar - verifiedData: Datos comprobados + ticketId: Ticket Id + active: Active + hasToInvoice: Has to Invoice + verifiedData: Verified Data 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 + downloadCsvFailed: CSV download failed shelving: pageTitles: - shelving: Carros - shelvingList: Listado de carros - create: Crear - summary: Resumen - basicData: Datos básicos - log: Historial + shelving: Shelving + shelvingList: Shelving List + create: Create + summary: Summary + basicData: Basic Data + log: Logs list: parking: Parking - priority: Prioridad - newShelving: Nuevo Carro + priority: Priority + newShelving: New Shelving summary: - code: Código + code: Code parking: Parking - priority: Prioridad - worker: Trabajador - recyclable: Reciclable + priority: Priority + worker: Worker + recyclable: Recyclable basicData: - code: Código + code: Code parking: Parking - priority: Prioridad - recyclable: Reciclable + priority: Priority + recyclable: Recyclable parking: - pickingOrder: 'Orden de recogida' - row: 'Fila' - column: 'Columna' + pickingOrder: Picking order + sector: Sector + row: Row + column: Column pageTitles: - parking: 'Parking' + parking: Parking searchBar: - info: 'Puedes buscar por código de parking' - label: 'Buscar parking...' + info: You can search by parking code + label: Search parking... invoiceIn: pageTitles: - invoiceIns: Fact. recibidas - list: Listado - createInvoiceIn: Crear fact. recibida - summary: Resumen - basicData: Datos básicos - vat: IVA - dueDay: Vencimiento + invoiceIns: Invoices In + list: List + createInvoiceIn: Create invoice in + summary: Summary + basicData: Basic data + vat: VAT + dueDay: Due day intrastat: Intrastat - corrective: Rectificativa - log: Historial + corrective: Corrective + log: Logs list: - ref: Referencia - supplier: Proveedor - supplierRef: Ref. proveedor - serialNumber: Num. serie - shortIssued: F. emisión - serial: Serie - file: Fichero - issued: Fecha emisión - isBooked: Conciliada + ref: Reference + supplier: Supplier + supplierRef: Supplier ref. + serialNumber: Serial number + serial: Serial + file: File + issued: Issued + isBooked: Is booked awb: AWB - amount: Importe + amount: Amount card: - issued: Fecha emisión - amount: Importe - client: Cliente - company: Empresa - customerCard: Ficha del cliente - ticketList: Listado de tickets - vat: Iva - dueDay: Fecha de vencimiento + issued: Issued + amount: Amount + client: Client + company: Company + customerCard: Customer card + ticketList: Ticket List + vat: Vat + dueDay: Due day + intrastat: Intrastat 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 + 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: Departamentos - summary: Resumen - name: Nombre - code: Código + department: Department + summary: Summary + name: Name + code: Code chat: Chat - bossDepartment: Jefe de departamento + bossDepartment: Boss Department 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 + 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: Trabajadores - list: Listado - basicData: Datos básicos - summary: Resumen - notifications: Notificaciones - workerCreate: Nuevo trabajador - department: Departamentos + workers: Workers + list: List + basicData: Basic data + summary: Summary + notifications: Notifications + workerCreate: New worker + department: Department pda: PDA - log: 'Historial' + log: Log list: - name: Nombre + name: Name email: Email - phone: Teléfono - mobile: Móvil - active: Activo - department: Departamento - schedule: Horario - newWorker: Nuevo trabajador + phone: Phone + mobile: Mobile + active: Active + department: Department + schedule: Schedule + newWorker: New worker card: - workerId: ID Trabajador - name: Nombre + workerId: Worker ID + name: Name email: Email - phone: Teléfono - mobile: Móvil - active: Activo - warehouse: Almacén - agency: Empresa - salesPerson: Comercial + phone: Phone + mobile: Mobile + active: Active + warehouse: Warehouse + agency: Agency + salesPerson: Sales person 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 + 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: Notificaciones activas - availableNotifications: Notificaciones disponibles - subscribed: Se ha suscrito a la notificación - unsubscribed: Se ha dado de baja de la notificación + activeNotifications: Active notifications + availableNotifications: Available notifications + subscribed: Subscribed to the notification + unsubscribed: Unsubscribed from the notification pda: - newPDA: Nueva PDA - currentPDA: PDA Actual - model: Modelo - serialNumber: Número de serie - removePDA: Desasignar PDA + newPDA: New PDA + currentPDA: Current PDA + model: Model + serialNumber: Serial number + removePDA: Deallocate 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 + 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: No se ha encontrado la imagen + imageNotFound: Image not found 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 + 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: Nombre - submit: Guardar - reset: Deshacer cambios - trayColor: Color de la bandeja - removeItem: Tipo de vagón borrado correctamente + name: Name + submit: Submit + reset: Reset + trayColor: Tray color + removeItem: Wagon type removed successfully list: - plate: Matrícula - volume: Volumen - type: Tipo - remove: Borrar - removeItem: Vagón borrado correctamente + plate: Plate + volume: Volume + type: Type + remove: Remove + removeItem: Wagon removed successfully create: - plate: Matrícula - volume: Volumen - type: Tipo - label: Etiqueta + plate: Plate + volume: Volume + type: Type + label: Label 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 + 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: Troncales - summary: Resumen - basicData: Datos básicos - stops: Paradas + roadmap: Roadmap + summary: Summary + basicData: Basic Data + stops: Stops roadmap: pageTitles: - roadmap: Troncales - summary: Resumen - basicData: Datos básicos - stops: Paradas + roadmap: Roadmap + summary: Summary + basicData: Basic Data + stops: Stops route: pageTitles: - routes: Rutas - cmrsList: Listado de CMRs externos - RouteList: Listado - create: Crear - basicData: Datos básicos - summary: Resumen - RouteRoadmap: Troncales - RouteRoadmapCreate: Crear troncal + routes: Routes + cmrsList: External CMRs list + RouteList: List + create: Create + basicData: Basic Data + summary: Summary + RouteRoadmap: Roadmaps + RouteRoadmapCreate: Create roadmap tickets: Tickets - log: Historial - autonomous: Autónomos + log: Log + autonomous: Autonomous cmr: list: - results: resultados - cmrFk: Id CMR - hasCmrDms: Adjuntado en gestdoc - 'true': Sí + results: results + cmrFk: CMR id + hasCmrDms: Attached in gestdoc + 'true': 'Yes' 'false': 'No' - ticketFk: Id ticket - routeFk: Id ruta - country: País - clientFk: Id cliente - shipped: Fecha preparación - viewCmr: Ver CMR - downloadCmrs: Descargar CMRs + ticketFk: Ticketd id + routeFk: Route id + country: Country + clientFk: Client id + shipped: Preparation date + viewCmr: View CMR + downloadCmrs: Download 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' + 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: Método de pago - payDeadline: Plazo de pago - payDay: Día de pago - account: Cuenta - newSupplier: Nuevo proveedor + payMethod: Pay method + payDeadline: Pay deadline + payDay: Pay day + account: Account + newSupplier: New supplier summary: - responsible: Responsable - notes: Notas - verified: Verificado - isActive: Está activo - billingData: Forma de pago - payMethod: Método de pago - payDeadline: Plazo de pago + responsible: Responsible + notes: Notes + verified: Verified + isActive: Is active + billingData: Billing data + payMethod: Pay method + payDeadline: Pay deadline 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 + 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: Nombre del proveedor + supplierName: Supplier name basicData: alias: Alias - workerFk: Responsable - isSerious: Verificado - isActive: Activo - isPayMethodChecked: Método de pago validado - note: Notas + workerFk: Responsible + isSerious: Verified + isActive: Active + isPayMethodChecked: PayMethod checked + note: Notes 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 + 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: Forma de pago - payDemFk: Plazo de pago - payDay: Día de pago + payMethodFk: Billing data + payDemFk: Payment deadline + payDay: Pay day accounts: iban: Iban - bankEntity: Entidad bancaria - beneficiary: Beneficiario + bankEntity: Bank entity + beneficiary: Beneficiary contacts: - name: Nombre - phone: Teléfono - mobile: Móvil + name: Name + phone: Phone + mobile: Mobile email: Email - observation: Notas + observation: Notes addresses: - street: Dirección - postcode: Código postal - phone: Teléfono - name: Nombre - city: Población - province: Provincia - mobile: Móvil + street: Street + postcode: Postcode + phone: Phone + name: Name + city: City + province: Province + mobile: Mobile agencyTerms: - agencyFk: Agencia - minimumM3: M3 mínimos - packagePrice: Precio bulto - kmPrice: Precio Km - m3Price: Precio M3 - routePrice: Precio ruta - minimumKm: Km mínimos - addRow: Añadir fila + 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: Entrada - date: Fecha - reference: Referencia + entry: Entry + date: Date + reference: Reference travel: pageTitles: - travel: Envíos - list: Listado - create: Crear - summary: Resumen - extraCommunity: Extra comunitarios - travelCreate: Nuevo envío - basicData: Datos básicos - history: Historial - thermographs: Termógrafos + travel: Travels + list: List + create: Create + summary: Summary + extraCommunity: Extra community + travelCreate: New travel + basicData: Basic data + history: Log + thermographs: Thermograph 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 + 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/Referencia - agencyModeFk: Agencia - warehouseInFk: Alm. entrada - warehouseOutFk: ' Alm. salida' - landedFrom: Llegada desde - landedTo: Llegada hasta - continent: Cont. Salida - totalEntries: Ent. totales + 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: Referencia - agency: Agencia - shipped: F. Envío - landed: F. entrega - warehouseOut: Alm. salida - warehouseIn: Alm. entrada - delivered: Enviada - received: Recibida + reference: Reference + agency: Agency + shipped: Shipped + landed: Landed + warehouseOut: Warehouse Out + warehouseIn: Warehouse In + delivered: Delivered + received: Received 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 + 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: Artículos - list: Listado - diary: Histórico - tags: Etiquetas + items: Items + list: List + diary: Diary + tags: Tags descriptor: - item: Artículo - buyer: Comprador + item: Item + buyer: Buyer color: Color - category: Categoría - stems: Tallos + category: Category + stems: Stems visible: Visible - available: Disponible - warehouseText: 'Calculado sobre el almacén de { warehouseName }' - itemDiary: Registro de compra-venta + available: Available + warehouseText: 'Calculated on the warehouse of { warehouseName }' + itemDiary: Item diary 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' + 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: Descargar archivo - clone: Clonar - openCard: Ficha - openSummary: Detalles + downloadFile: Download file + clone: Clone + openCard: View + openSummary: Summary cardDescriptor: - mainList: Listado principal - summary: Resumen - moreOptions: Más opciones + mainList: Main list + summary: Summary + moreOptions: More options leftMenu: - addToPinned: Añadir a fijados - removeFromPinned: Eliminar de fijados + addToPinned: Add to pinned + removeFromPinned: Remove from pinned VnLv: - copyText: '{copyValue} se ha copiado al portapepeles' + copyText: '{copyValue} has been copied to the clipboard' iban_tooltip: 'IBAN: ES21 1234 5678 90 0123456789' diff --git a/src/pages/Travel/TravelFilter.vue b/src/pages/Travel/TravelFilter.vue index 819af6aee..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'; diff --git a/src/pages/Travel/locale/en.yml b/src/pages/Travel/locale/en.yml index 542818c16..c67eddce0 100644 --- a/src/pages/Travel/locale/en.yml +++ b/src/pages/Travel/locale/en.yml @@ -1,6 +1,6 @@ travelFilter: filter: - warehouseOutFk: 'Warehouse Out' - warehouseInFk: 'Warehouse In' + warehouseOutFk: Warehouse Out + warehouseInFk: Warehouse In agencyModeFk: Agency - scopeDays: 'Days onward' + scopeDays: Days onward diff --git a/src/pages/Travel/locale/es.yml b/src/pages/Travel/locale/es.yml index f99e1c122..8e958c074 100644 --- a/src/pages/Travel/locale/es.yml +++ b/src/pages/Travel/locale/es.yml @@ -1,6 +1,6 @@ travelFilter: filter: - warehouseInFk: 'Alm. entrada' - warehouseOutFk: 'Alm. salida' + warehouseInFk: Alm. entrada + warehouseOutFk: Alm. salida agencyModeFk: Agencia scopeDays: Días adelante