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 notificationSent: Notification sent 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 now: Now 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 list: List webPayments: Web Payments extendedList: Extended list notifications: Notifications defaulter: Defaulter customerCreate: New 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 samples: Samples consumption: Consumption mandates: Mandates contacts: Contacts webPayment: Web payment fileManagement: File management unpaid: Unpaid list: phone: Phone email: Email customerOrders: Display customer orders moreOptions: More options card: customerList: Customer list customerId: Claim ID salesPerson: Sales person credit: Credit risk: Risk securedCredit: Secured credit payMethod: Pay method debt: Debt isFrozen: Customer frozen hasDebt: Customer has debt isDisabled: Customer inactive notChecked: Customer no checked webAccountInactive: Web account inactive noWebAccess: Web access is disabled businessType: Business type passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n' 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 descriptorInfo: Invoices minus payments plus orders not yet rating: Rating recommendCredit: Recommended credit basicData: socialName: Fiscal name businessType: Business type contact: Contact youCanSaveMultipleEmails: You can save multiple emails email: Email phone: Phone mobile: Mobile salesPerson: Sales person contactChannel: Contact channel previousClient: Previous client 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 entryCreate: New entry 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 ticketCreate: New 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 create: client: Client address: Address landed: Landed warehouse: Warehouse agency: Agency claim: pageTitles: claims: Claims list: List claimCreate: New 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 invoiceOutCreate: 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 shelvingCreate: New shelving 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 invoiceInCreate: 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 orderCreate: New order 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 calendar: Calendar 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 routeCreate: New route 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 supplierCreate: New supplier 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 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 wasteBreakdown: Waste breakdown itemCreate: New item 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 create: name: Name tag: Tag priority: Priority type: Type intrastat: Intrastat origin: Origin 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' weekdays: sun: Sunday mon: Monday tue: Tuesday wed: Wednesday thu: Thursday fri: Friday sat: Saturday months: jan: January feb: February mar: March apr: April may: May jun: June jul: July aug: August sep: September oct: October nov: November dec: December