David
bf1dd43c78
- Add GetInitialOnboardingStatusUseCase to retrieve onboarding status. - Implement CompleteInitialOnboardingUseCase for completing onboarding. - Create controllers for handling onboarding requests in Express. - Introduce new repository methods for managing onboarding data. - Set up dependency injection for onboarding services and use cases. - Add tests for onboarding use cases and repository methods. - Define request DTOs for onboarding operations with validation. - Update module composition to include onboarding functionalities.
1413 lines
53 KiB
JSON
1413 lines
53 KiB
JSON
{
|
|
"common": {
|
|
"more_actions": "More actions",
|
|
"append_empty_row": "Append row",
|
|
"append_empty_row_tooltip": "Append a empty row",
|
|
"edit_row": "Edit",
|
|
"duplicate_row": "Duplicate",
|
|
"duplicate_selected_rows": "Duplicate",
|
|
"duplicate_selected_rows_tooltip": "Duplicate selected row(s)",
|
|
"remove_selected_rows": "Remove",
|
|
"remove_selected_rows_tooltip": "Remove selected row(s)",
|
|
"download_pdf": "Download PDF",
|
|
"send_email": "Send email",
|
|
"insert_row_above": "Insert row above",
|
|
"insert_row_below": "Insert row below",
|
|
"delete_row": "Delete",
|
|
"actions": "Actions",
|
|
"rows_selected": "{{count}} fila(s) seleccionadas.",
|
|
"rows_selected_of_total": "{{count}} de {{total}} fila(s) seleccionadas.",
|
|
"search_placeholder": "Type for search...",
|
|
"search": "Search",
|
|
"clear": "Clear"
|
|
},
|
|
"recurring_proformas": {
|
|
"list": {
|
|
"title": "Recurring proformas",
|
|
"description": "Manage your recurring proformas",
|
|
"create": "New recurring proforma",
|
|
"search_placeholder": "Search...",
|
|
"status_filter": "Filter by status",
|
|
"empty": "There are no recurring proformas.",
|
|
"columns": {
|
|
"name": "Name",
|
|
"customer": "Customer",
|
|
"status": "Status",
|
|
"schedule": "Recurrence",
|
|
"frequency": "Frequency",
|
|
"next_occurrence": "Next generation",
|
|
"issues": "Issues",
|
|
"updated_at": "Last updated",
|
|
"actions": "Actions"
|
|
},
|
|
"issues": {
|
|
"none": "No issues",
|
|
"issue": "Issue"
|
|
},
|
|
"schedule": {
|
|
"none": "No recurrence",
|
|
"week_one": "Every week",
|
|
"week_other": "Every {{count}} weeks",
|
|
"month_one": "Every month",
|
|
"month_other": "Every {{count}} months",
|
|
"year_one": "Every year",
|
|
"year_other": "Every {{count}} years",
|
|
"same_day": "Same day",
|
|
"last_day_of_month": "Last day of the month"
|
|
},
|
|
"error": {
|
|
"title": "The list could not be loaded",
|
|
"description": "An error occurred while loading recurring proformas.",
|
|
"retry": "Retry"
|
|
}
|
|
},
|
|
"actions": {
|
|
"activate": "Activate",
|
|
"pause": "Pause",
|
|
"resume": "Resume",
|
|
"complete": "Complete",
|
|
"archive": "Archive",
|
|
"duplicate": "Duplicate",
|
|
"delete": "Delete",
|
|
"operation_in_progress": "Operation in progress"
|
|
},
|
|
"status": {
|
|
"all": "All",
|
|
"draft": "Draft",
|
|
"active": "Active",
|
|
"paused": "Paused",
|
|
"completed": "Completed",
|
|
"archived": "Archived"
|
|
},
|
|
"schedule_summary": {
|
|
"sentence": "The proforma will be generated {{cadence}}{{monthlyRule}}, {{period}}.",
|
|
"cadence": {
|
|
"week_one": "every week",
|
|
"week_other": "every {{count}} weeks",
|
|
"month_one": "every month",
|
|
"month_other": "every {{count}} months",
|
|
"year_one": "every year",
|
|
"year_other": "every {{count}} years"
|
|
},
|
|
"monthly_rule": {
|
|
"same_day": "on the same day of each month",
|
|
"last_day_of_month": "on the last day of each month"
|
|
},
|
|
"period": {
|
|
"indefinite": "starting on {{startDate}} with no end date",
|
|
"until": "starting on {{startDate}} until {{endDate}}"
|
|
}
|
|
},
|
|
"detail": {
|
|
"context": "Recurring proforma",
|
|
"back": "Back to list",
|
|
"loading": "Loading recurring proforma",
|
|
"customer": "Customer",
|
|
"no_customer": "No customer",
|
|
"created_at": "Created",
|
|
"updated_at": "Updated",
|
|
"metadata": "Created on {{createdAt}} · Last updated {{updatedAt}}",
|
|
"operational_summary": {
|
|
"customer": "Customer",
|
|
"status": "Status",
|
|
"frequency": "Frequency",
|
|
"issues": "Issues",
|
|
"next_generation": {
|
|
"label": "Next generation",
|
|
"today": "Today",
|
|
"in_days_one": "In {{count}} day",
|
|
"in_days_other": "In {{count}} days"
|
|
}
|
|
},
|
|
"inherited": "Inherited",
|
|
"general": {
|
|
"title": "General information"
|
|
},
|
|
"schedule": {
|
|
"title": "Schedule",
|
|
"interval": "Recurrence",
|
|
"start_date": "Start date",
|
|
"end_date": "End date",
|
|
"no_end_date": "No end date",
|
|
"monthly_rule": "Monthly rule",
|
|
"not_applicable": "Not applicable"
|
|
},
|
|
"commercial": {
|
|
"title": "Commercial conditions",
|
|
"payment_term": "Payment term",
|
|
"payment_method": "Payment method",
|
|
"language": "Language",
|
|
"currency": "Currency",
|
|
"proforma_series": "Proforma series",
|
|
"issued_invoice_series": "Issued invoice series",
|
|
"global_discount": "Global discount"
|
|
},
|
|
"items": {
|
|
"title": "Items",
|
|
"empty": "There are no configured items.",
|
|
"no_description": "No description"
|
|
},
|
|
"error": {
|
|
"title": "The recurring proforma could not be loaded",
|
|
"description": "An error occurred while loading the detail.",
|
|
"retry": "Retry"
|
|
}
|
|
},
|
|
"occurrences": {
|
|
"title": "Generations",
|
|
"empty": "There are no generations for this recurrence yet.",
|
|
"error": "The generations could not be loaded.",
|
|
"retry": "Retry loading",
|
|
"open_proforma": "View proforma",
|
|
"columns": {
|
|
"scheduled_date": "Scheduled date",
|
|
"status": "Status",
|
|
"attempt_count": "Attempts",
|
|
"proforma": "Proforma",
|
|
"generated_at": "Generated at",
|
|
"last_error": "Last error"
|
|
},
|
|
"status": {
|
|
"pending": "Pending",
|
|
"processing": "Processing",
|
|
"failed": "Failed",
|
|
"generated": "Generated"
|
|
}
|
|
},
|
|
"create": {
|
|
"title": "New recurring proforma",
|
|
"description": "Create a minimal draft to complete its configuration later.",
|
|
"form_title": "Initial details",
|
|
"name": "Name",
|
|
"name_required": "Name is required.",
|
|
"description_label": "Description",
|
|
"submit": "Create",
|
|
"creating": "Creating...",
|
|
"cancel": "Cancel",
|
|
"error": "The recurring proforma could not be created."
|
|
}
|
|
},
|
|
"catalog": {
|
|
"proformas": {
|
|
"status": {
|
|
"all": {
|
|
"label": "All",
|
|
"description": ""
|
|
},
|
|
"draft": {
|
|
"label": "Draft",
|
|
"description": "Proforma in preparation"
|
|
},
|
|
"sent": {
|
|
"label": "Sent",
|
|
"description": "Sent to the client"
|
|
},
|
|
"approved": {
|
|
"label": "Approved",
|
|
"description": "Approved by the client"
|
|
},
|
|
"rejected": {
|
|
"label": "Rejected",
|
|
"description": "Rejected by the client"
|
|
},
|
|
"issued": {
|
|
"label": "Issued",
|
|
"description": "Converted to invoice"
|
|
}
|
|
}
|
|
},
|
|
"issued_invoices": {
|
|
"document_status": {
|
|
"issued": {
|
|
"label": "Issued",
|
|
"description": "Invoice issued and closed"
|
|
}
|
|
},
|
|
"status": {
|
|
"all": {
|
|
"label": "All",
|
|
"description": "Proforma in preparation"
|
|
},
|
|
"issued": {
|
|
"label": "Issued",
|
|
"description": "Invoice issued and closed"
|
|
},
|
|
"pendiente": {
|
|
"label": "Pending",
|
|
"description": "Queued record not yet processed"
|
|
},
|
|
"correcto": {
|
|
"label": "Correct",
|
|
"description": "Record successfully processed by the AEAT"
|
|
},
|
|
"aceptado_con_error": {
|
|
"label": "Accepted with errors",
|
|
"description": "Record accepted with errors by the AEAT. A correction record or a rectifying invoice is required"
|
|
},
|
|
"incorrecto": {
|
|
"label": "Incorrect",
|
|
"description": "Record considered incorrect by the AEAT. A correction record with rechazo_previo=S or rechazo_previo=X, or a rectifying invoice, is required"
|
|
},
|
|
"duplicado": {
|
|
"label": "Duplicate",
|
|
"description": "Record not accepted by the AEAT because another record with the same (series, number, issue_date) already exists"
|
|
},
|
|
"anulado": {
|
|
"label": "Cancelled",
|
|
"description": "Cancellation record successfully processed by the AEAT"
|
|
},
|
|
"factura_inexistente": {
|
|
"label": "Non-existent invoice",
|
|
"description": "Cancellation record not accepted by the AEAT because the invoice does not exist"
|
|
},
|
|
"rechazado": {
|
|
"label": "Not registered",
|
|
"description": "Record rejected by the AEAT"
|
|
},
|
|
"error": {
|
|
"label": "Error",
|
|
"description": "AEAT server error. The invoice record will be retried"
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"proformas": {
|
|
"create_from_proforma": {
|
|
"title": "Create recurring proforma",
|
|
"description": "Configure the initial recurrence using this proforma as the source.",
|
|
"period_title": "Validity period",
|
|
"recurrence_title": "Recurrence settings",
|
|
"name": "Name",
|
|
"name_required": "Name is required.",
|
|
"start_date": "Start date",
|
|
"start_date_invalid": "Start date is required.",
|
|
"end_date": "End date",
|
|
"end_date_invalid": "End date is invalid.",
|
|
"no_end_date": "No end date",
|
|
"frequency": "Frequency",
|
|
"interval": "Interval",
|
|
"interval_invalid": "The interval must be an integer greater than 0.",
|
|
"monthly_rule": "Monthly rule",
|
|
"monthly_rules": {
|
|
"same_day": "Same day of the month",
|
|
"last_day_of_month": "Last day of the month"
|
|
},
|
|
"preview": {
|
|
"title": "Recurrence preview"
|
|
},
|
|
"units": {
|
|
"week": "Week",
|
|
"month": "Month",
|
|
"year": "Year"
|
|
},
|
|
"submit": "Create recurrence",
|
|
"creating": "Creating...",
|
|
"cancel": "Cancel",
|
|
"success_title": "Recurring proforma created",
|
|
"success_description": "The recurrence has been created as a draft.",
|
|
"error_title": "The recurrence could not be created",
|
|
"error_description": "Review the data and try again."
|
|
},
|
|
"archive": {
|
|
"confirm_title": "Archive proforma",
|
|
"confirm_description": "The proforma will be hidden from the main list but kept for historical lookup.",
|
|
"confirm": "Archive",
|
|
"cancel": "Cancel",
|
|
"submitting": "Archiving...",
|
|
"success_title": "Proforma archived",
|
|
"success_description": "The proforma was archived successfully.",
|
|
"error_title": "The proforma could not be archived",
|
|
"error_conflict_message": "This proforma cannot be archived in its current status.",
|
|
"error_unknown_message": "An unexpected error occurred while archiving the proforma."
|
|
},
|
|
"unarchive": {
|
|
"confirm_title": "Unarchive proforma",
|
|
"confirm_description": "The proforma will appear again in the main list.",
|
|
"confirm": "Unarchive",
|
|
"cancel": "Cancel",
|
|
"submitting": "Unarchiving...",
|
|
"success_title": "Proforma unarchived",
|
|
"success_description": "The proforma was unarchived successfully.",
|
|
"error_title": "The proforma could not be unarchived",
|
|
"error_conflict_message": "This proforma cannot be unarchived in its current status.",
|
|
"error_unknown_message": "An unexpected error occurred while unarchiving the proforma."
|
|
},
|
|
"issue_proforma_dialog": {
|
|
"title": "Issue to invoice",
|
|
"description": "Are you sure you want to issue an invoice from proforma {{reference}}?",
|
|
"warning": "This action will create a final invoice and the proforma will be marked as \"Issued\". It will no longer be editable or deletable.",
|
|
"confirm": "Issue invoice",
|
|
"submitting": "Issuing...",
|
|
"success_title": "Proforma successfully issued",
|
|
"success_description": "Proforma {{reference}} has been successfully issued to an invoice.",
|
|
"error_title": "Error issuing proforma",
|
|
"not_allowed_title": "Action not allowed",
|
|
"not_allowed_description": "Only proformas in \"Approved\" status can be issued.",
|
|
"unknown_error": "An unexpected error occurred",
|
|
"cancel": "Cancel"
|
|
},
|
|
"issuance_readiness": {
|
|
"blocked_title": "Cannot be issued yet",
|
|
"detail_description": "Complete the pending data before issuing this proforma.",
|
|
"update_description": "This check reflects the currently saved state. Save your changes to refresh it.",
|
|
"load_error_title": "Could not verify issuance readiness",
|
|
"load_error_description": "Please try again in a moment.",
|
|
"retry": "Retry",
|
|
"edit_action": "Edit proforma",
|
|
"dialog": {
|
|
"loading": "Checking whether the proforma is ready to be issued...",
|
|
"blocked_title": "Cannot be issued yet",
|
|
"blocked_alert_title": "Complete the following before issuing",
|
|
"blocked_description": "Proforma {{reference}} does not yet meet the requirements to issue the invoice."
|
|
},
|
|
"update": {
|
|
"summary_one": "{{count}} requirement is still missing before this proforma can be issued",
|
|
"summary_other": "{{count}} requirements are still missing before this proforma can be issued",
|
|
"saved_state_hint": "Based on the latest saved changes.",
|
|
"dirty_state_hint": "This check reflects the latest saved state. Save your changes to refresh it.",
|
|
"ready_title": "Ready to issue",
|
|
"ready_description": "The proforma currently meets the requirements needed to be turned into an invoice.",
|
|
"loading": "Checking issuance requirements…",
|
|
"unavailable_title": "The issuance status could not be checked.",
|
|
"unavailable_description": "Try again to review the pending requirements."
|
|
},
|
|
"blockers": {
|
|
"already_issued": "This proforma has already been issued and cannot be issued again.",
|
|
"invalid_status": "The proforma must be approved before it can be issued.",
|
|
"missing_description": "Add a description to the proforma.",
|
|
"missing_operation_date": "Fill in the operation date.",
|
|
"incomplete_recipient": "Complete the customer's fiscal details.",
|
|
"missing_items": "Add at least one line to the proforma.",
|
|
"missing_payment_method": "Select a payment method.",
|
|
"missing_tax_regime": "Select a tax regime.",
|
|
"payment_method_unavailable": "The selected payment method is no longer available.",
|
|
"payment_method_inactive": "The selected payment method is inactive. Choose an active payment method."
|
|
},
|
|
"blocker_details": {
|
|
"already_issued": {
|
|
"title": "Already issued",
|
|
"description": "This proforma has already been turned into an invoice."
|
|
},
|
|
"invalid_status": {
|
|
"title": "Document status",
|
|
"description": "It must be approved before it can be issued."
|
|
},
|
|
"missing_description": {
|
|
"title": "Description",
|
|
"description": "Add a description to the proforma."
|
|
},
|
|
"missing_operation_date": {
|
|
"title": "Operation date",
|
|
"description": "The operation date must be provided."
|
|
},
|
|
"incomplete_recipient": {
|
|
"title": "Customer fiscal details",
|
|
"description": "Complete the customer's fiscal details."
|
|
},
|
|
"missing_items": {
|
|
"title": "Line items",
|
|
"description": "Add at least one line to the proforma."
|
|
},
|
|
"missing_payment_method": {
|
|
"title": "Payment method",
|
|
"description": "Select a payment method."
|
|
},
|
|
"missing_tax_regime": {
|
|
"title": "Tax regime",
|
|
"description": "Select a tax regime."
|
|
},
|
|
"payment_method_unavailable": {
|
|
"title": "Payment method unavailable",
|
|
"description": "The selected payment method is no longer available."
|
|
},
|
|
"payment_method_inactive": {
|
|
"title": "Inactive payment method",
|
|
"description": "Select an active payment method."
|
|
}
|
|
}
|
|
},
|
|
"delete_proforma_dialog": {
|
|
"single_title": "Delete proforma",
|
|
"single_description": "This proforma will be deleted. Its reference will not be reused.",
|
|
"archived_single_title": "Delete archived proforma",
|
|
"archived_single_description": "The draft proforma will be deleted. Its reference will not be reused.",
|
|
"multiple_title": "Delete proformas",
|
|
"multiple_description": "{{count}} draft proformas will be deleted. Their references will not be reused.",
|
|
"warning": "This action does not delete issued invoices and does not reuse numbering.",
|
|
"archived_warning": "This action does not physically erase its data, but it will no longer be available in operational lists.",
|
|
"confirm_delete": "Confirm deletion",
|
|
"deleting": "Deleting...",
|
|
"cancel": "Cancel",
|
|
"list_item": "Proforma {{reference}}",
|
|
"success_title": "Proforma deleted",
|
|
"success_single_message": "Proforma {{reference}} has been deleted successfully.",
|
|
"success_multiple_message": "{{count}} proformas have been deleted successfully.",
|
|
"error_title": "Unable to delete the proforma",
|
|
"error_single_message": "The selected proforma could not be deleted.",
|
|
"error_multiple_message": "{{count}} proformas could not be deleted.",
|
|
"error_conflict_message": "Only draft proformas can be deleted.",
|
|
"error_not_found_message": "The proforma no longer exists or is not available."
|
|
},
|
|
"change_proforma_status_dialog": {
|
|
"title": "Change proforma status",
|
|
"single_description": "Select the new status for proforma {{reference}}.",
|
|
"multiple_description": "Select the new status for {{count}} selected proformas.",
|
|
"empty_available_statuses": "No status transitions are available for the selected proformas.",
|
|
"status_explanations": {
|
|
"draft": "An unfinished proforma that is still pending changes.",
|
|
"sent": "The proforma has been sent to the customer for approval.",
|
|
"approved": "The proforma has been approved by the customer and can be turned into an invoice.",
|
|
"rejected": "The proforma has been rejected by the customer. It can stay like this or return to \"draft\".",
|
|
"issued": "The proforma has already been turned into an invoice."
|
|
},
|
|
"cancel": "Cancel",
|
|
"confirm": "Change status",
|
|
"submitting": "Changing...",
|
|
"success_title": "Status updated successfully",
|
|
"success_single_description": "Proforma {{reference}} status has been updated successfully.",
|
|
"success_multiple_description": "The status of {{count}} proformas has been updated.",
|
|
"error_title": "Error changing status",
|
|
"error_single_description": "The status of the selected proforma could not be changed.",
|
|
"error_multiple_description": "The status of {{count}} proformas could not be changed.",
|
|
"error_unexpected_description": "An unexpected error has occurred.",
|
|
"legend": {
|
|
"current": "Current status",
|
|
"available": "Available statuses",
|
|
"unavailable": "Unavailable statuses"
|
|
}
|
|
},
|
|
"duplicate": {
|
|
"success_title": "Proforma duplicated",
|
|
"success_description": "The proforma was duplicated successfully.",
|
|
"success_with_reference": "Proforma duplicated as {{reference}}.",
|
|
"payment_term_replaced_with_term": "The proforma was duplicated. The original payment term was inactive and has been replaced with \"{{name}}\".",
|
|
"payment_term_replaced_without_term": "The proforma was duplicated. The original payment term was inactive and the new proforma was created without a payment term.",
|
|
"error_title": "The proforma could not be duplicated",
|
|
"error_not_found_message": "The proforma no longer exists or is not available.",
|
|
"error_unknown_message": "An unexpected error occurred while duplicating the proforma."
|
|
},
|
|
"detail": {
|
|
"header": {
|
|
"title": "Proforma {{reference}}",
|
|
"archived_label": "Archived"
|
|
},
|
|
"document": {
|
|
"title": "Document",
|
|
"description": "Preview of the generated PDF for this proforma.",
|
|
"error": "The PDF could not be loaded.",
|
|
"error_title": "The preview could not be loaded",
|
|
"loading": "Loading document...",
|
|
"refreshing": "Updating document...",
|
|
"retry": "Retry",
|
|
"empty_title": "Document unavailable",
|
|
"empty_description": "The proforma PDF is not available to display yet.",
|
|
"actions": {
|
|
"open": "Open PDF",
|
|
"download": "Download PDF",
|
|
"print": "Print PDF",
|
|
"zoom_in": "Zoom in",
|
|
"zoom_out": "Zoom out",
|
|
"zoom_select": "Select zoom",
|
|
"fit": "Fit"
|
|
}
|
|
},
|
|
"page_error": {
|
|
"actions": {
|
|
"retry": "Retry",
|
|
"back_to_list": "Back to list",
|
|
"go_back": "Go back"
|
|
},
|
|
"notFound": {
|
|
"title": "Proforma not found",
|
|
"description": "The proforma no longer exists or is not available."
|
|
},
|
|
"forbidden": {
|
|
"title": "You do not have access to this proforma",
|
|
"description": "You do not have permission to view this document."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "The load is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "Unable to load the proforma",
|
|
"description": "An internal error occurred while retrieving the proforma."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The proforma service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "Unable to load the proforma",
|
|
"description": "An unexpected error occurred while loading the proforma."
|
|
}
|
|
},
|
|
"regions": {
|
|
"document": "Document",
|
|
"details": "Details"
|
|
},
|
|
"customer": {
|
|
"unknown": "Unnamed customer"
|
|
},
|
|
"sections": {
|
|
"summary": "Summary",
|
|
"customer": "Customer",
|
|
"dates": "Dates",
|
|
"commercial": "Commercial terms",
|
|
"fiscal": "Tax",
|
|
"content": "Description and notes",
|
|
"linked_invoice": "Related document"
|
|
},
|
|
"section_descriptions": {
|
|
"summary": "Primary operational information for the proforma.",
|
|
"customer": "",
|
|
"dates": "Dates available in the current detail contract.",
|
|
"commercial": "Payment method, payment term and commercial references.",
|
|
"fiscal": "Tax summary and breakdown prepared from the ViewModel.",
|
|
"content": "Textual content associated with the proforma.",
|
|
"linked_invoice": "Current state of the Proforma -> Invoice relationship."
|
|
},
|
|
"fields": {
|
|
"total": "Total",
|
|
"reference": "Proforma number",
|
|
"status": "Status",
|
|
"currency": "Currency",
|
|
"lines": "Lines",
|
|
"units": "Units",
|
|
"global_discount": "Global discount",
|
|
"customer_tin": "TIN",
|
|
"address": "Address",
|
|
"proforma_date": "Proforma date",
|
|
"operation_date": "Operation date",
|
|
"payment_method": "Payment method",
|
|
"payment_term": "Payment term",
|
|
"language": "Language",
|
|
"internal_reference": "Internal reference",
|
|
"tax_regime": "Tax regime",
|
|
"tax_mode": "Tax mode",
|
|
"subtotal": "Subtotal",
|
|
"discount": "Discount",
|
|
"taxable_base": "Taxable base",
|
|
"tax": "Tax",
|
|
"rec": "Equivalence surcharge",
|
|
"retention": "Withholding",
|
|
"tax_breakdown": "Tax breakdown",
|
|
"description": "Description",
|
|
"notes": "Notes",
|
|
"linked_invoice_id": "Linked invoice identifier"
|
|
},
|
|
"empty": {
|
|
"no_address": "No address recorded.",
|
|
"not_available": "—",
|
|
"no_description": "No description.",
|
|
"no_notes": "No notes."
|
|
},
|
|
"actions": {
|
|
"open_customer": "View customer",
|
|
"disabled_reasons": {
|
|
"edit_archived": "Archived proformas must be unarchived before they can be edited.",
|
|
"status_archived": "Unarchive the proforma before changing its status."
|
|
}
|
|
},
|
|
"fiscal": {
|
|
"unknown_tax_code": "Tax",
|
|
"tax_mode": {
|
|
"single": "Single tax",
|
|
"perLine": "Tax per line"
|
|
}
|
|
},
|
|
"linked_invoice": {
|
|
"states": {
|
|
"not-issued": {
|
|
"title": "Pending issuance",
|
|
"description": "The proforma has not been converted into an invoice yet."
|
|
},
|
|
"ready-to-issue": {
|
|
"title": "Ready to issue",
|
|
"description": "It can be converted into an invoice from the header."
|
|
},
|
|
"issued-without-link": {
|
|
"title": "Issued",
|
|
"description": "No reference to the linked invoice was returned."
|
|
},
|
|
"issued-linked-without-detail-route": {
|
|
"title": "Issued invoice",
|
|
"description": "The linked invoice exists, but its individual detail view is not available in this application yet."
|
|
}
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"pages": {
|
|
"proformas": {
|
|
"title": "Proformas",
|
|
"description": "Manage your customer proformas",
|
|
"list": {
|
|
"title": "Customer proformas",
|
|
"description": "List non-archived and non-deleted customer proformas",
|
|
"loadErrorTitle": "Unable to load the proformas list",
|
|
"actions": {
|
|
"view": "View",
|
|
"edit": "Edit",
|
|
"change_status": "Change status",
|
|
"issue": "Issue invoice",
|
|
"duplicate": "Duplicate",
|
|
"create_recurring": "Create recurrence from this proforma",
|
|
"archive": "Archive",
|
|
"unarchive": "Unarchive",
|
|
"download_pdf": "Download PDF",
|
|
"delete": "Delete",
|
|
"retry": "Retry",
|
|
"retrying": "Retrying…",
|
|
"go_home": "Back to home",
|
|
"view_linked_invoice": "View linked invoice",
|
|
"disabled_reasons": {
|
|
"archived_scope": "This action is not available from the archived proformas list.",
|
|
"deleted_scope": "This action is not available from the deleted proformas list.",
|
|
"archived_only": "This action is only available for archived proformas.",
|
|
"edit_issued": "Issued proformas cannot be edited.",
|
|
"status_issued": "Issued proformas do not allow status changes.",
|
|
"linked_invoice_unavailable": "This action is only available when the issued proforma has a linked invoice.",
|
|
"operation_in_progress": "The operation is already in progress."
|
|
}
|
|
},
|
|
"empty": {
|
|
"normal": "There are no proformas.",
|
|
"archived": "There are no archived proformas.",
|
|
"deleted": "There are no deleted proformas."
|
|
},
|
|
"errors": {
|
|
"refresh": {
|
|
"title": "The list could not be refreshed",
|
|
"message": "The latest available data is shown while you try again."
|
|
},
|
|
"page": {
|
|
"forbidden": {
|
|
"title": "You do not have access to the proformas list",
|
|
"description": "You do not have permission to view this list."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "The load is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "Unable to load the proformas list",
|
|
"description": "An internal error occurred while retrieving the proformas."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The proformas service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "Unable to load the proformas list",
|
|
"description": "An unexpected error occurred while loading the list."
|
|
}
|
|
}
|
|
},
|
|
"filters": {
|
|
"date": {
|
|
"label": "Filter by proforma date",
|
|
"options": {
|
|
"last7Days": "Last 7 days",
|
|
"currentMonth": "Current month",
|
|
"last3Months": "Last 3 months",
|
|
"currentYear": "Current year",
|
|
"all": "All time"
|
|
}
|
|
},
|
|
"status": {
|
|
"label": "Status"
|
|
}
|
|
},
|
|
"columns": {
|
|
"proforma_reference": "Num.",
|
|
"series": "Serie",
|
|
"reference": "Reference",
|
|
"status": "Status",
|
|
"proforma_date": "Date",
|
|
"operation_date": "Operation date",
|
|
"recipient": "Customer",
|
|
"recipient_tin": "TIN",
|
|
"recipient_name": "Customer name",
|
|
"recipient_street": "Street",
|
|
"recipient_city": "City",
|
|
"recipient_province": "Province",
|
|
"recipient_postal_code": "Postal code",
|
|
"recipient_country": "Country",
|
|
"subtotal_amount": "Subtotal",
|
|
"discount_amount": "Discount",
|
|
"taxes_amount": "Taxes",
|
|
"total_amount": "Total"
|
|
}
|
|
},
|
|
"archived": {
|
|
"title": "Archived proformas",
|
|
"description": "Review archived proformas without mixing them into the operational list"
|
|
},
|
|
"deleted": {
|
|
"title": "Deleted proformas",
|
|
"description": "Review deleted proformas in read-only mode"
|
|
},
|
|
"create": {
|
|
"title": "New customer proforma",
|
|
"description": "Create a new customer proforma",
|
|
"back_to_list": "Back to the list"
|
|
},
|
|
"update": {
|
|
"title": "Edit customer proforma",
|
|
"description": "Edit the selected customer proforma",
|
|
"load_error.message": "Please try again later",
|
|
"load_error.title": "Unable to load the proforma",
|
|
"not_found_msg": "Check the identifier or go back to the list",
|
|
"not_found_title": "Proforma not found",
|
|
"error_msg": "Check the data and try again.",
|
|
"error_title": "Unable to save the changes",
|
|
"page_error": {
|
|
"actions": {
|
|
"retry": "Retry",
|
|
"retrying": "Retrying…",
|
|
"go_home": "Back to home",
|
|
"back_to_list": "Back to list"
|
|
},
|
|
"notFound": {
|
|
"title": "Proforma not found",
|
|
"description": "The proforma no longer exists or is not available."
|
|
},
|
|
"forbidden": {
|
|
"title": "You do not have access to this proforma",
|
|
"description": "You do not have permission to edit this document."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "The load is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "Unable to load the proforma",
|
|
"description": "An internal error occurred while retrieving the proforma."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The proforma service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "Unable to load the proforma",
|
|
"description": "An unexpected error occurred while loading the proforma."
|
|
},
|
|
"missing_entity": {
|
|
"title": "Unable to load the proforma",
|
|
"description": "The response does not contain a valid proforma."
|
|
}
|
|
},
|
|
"customer_change": {
|
|
"dialog": {
|
|
"compatible_title": "Change customer",
|
|
"incompatible_title": "Customer cannot be changed",
|
|
"loading": "Checking customer compatibility...",
|
|
"error": "The selected customer information could not be loaded.",
|
|
"incompatible_description": "The selected customer is not compatible with this proforma.",
|
|
"changes_title": "The proforma will be updated with these changes:",
|
|
"fiscal_title": "The tax configuration will also be adapted and taxes and totals will be recalculated.",
|
|
"preserved_title": "These values will be preserved because they were changed manually:",
|
|
"cancel": "Cancel",
|
|
"applying": "Applying changes...",
|
|
"confirm": "Confirm change"
|
|
},
|
|
"blockers": {
|
|
"currency": "Currency",
|
|
"language": "Language"
|
|
},
|
|
"fields": {
|
|
"recipient": "Recipient",
|
|
"paymentTermId": "Payment term",
|
|
"paymentMethodId": "Payment method",
|
|
"taxRegimeCode": "Tax regime",
|
|
"usesEquivalenceSurcharge": "Equivalence surcharge",
|
|
"usesRetention": "Withholding"
|
|
},
|
|
"values": {
|
|
"empty": "No value",
|
|
"enabled": "Yes",
|
|
"disabled": "No"
|
|
},
|
|
"feedback": {
|
|
"error_title": "Customer could not be changed",
|
|
"apply_error": "The proforma could not be adapted to the new customer."
|
|
}
|
|
},
|
|
"header": {
|
|
"help": {
|
|
"aria_label": "Information and issuance status of the proforma",
|
|
"aria_label_with_blockers_one": "Proforma information. {{count}} issuance requirement pending.",
|
|
"aria_label_with_blockers_other": "Proforma information. {{count}} issuance requirements pending.",
|
|
"title": "Proforma information",
|
|
"issuance_section_title": "Issuance status",
|
|
"fiscal_section_title": "About proformas",
|
|
"description": "This proforma has no fiscal validity. You can turn it into an invoice once it has been accepted by the customer."
|
|
}
|
|
},
|
|
"items": {
|
|
"title": "Proforma details",
|
|
"description": "Manage the product or service lines included in this proforma."
|
|
}
|
|
},
|
|
"delete": {
|
|
"title": "Delete customer proforma",
|
|
"description": "Delete the selected customer proforma"
|
|
},
|
|
"delete.error_title": "Unable to delete the proforma",
|
|
"delete.error_unexpected_message": "An unexpected error occurred while deleting the proforma.",
|
|
"view": {
|
|
"title": "View customer proforma",
|
|
"description": "View the details of the selected customer proforma"
|
|
}
|
|
},
|
|
"issued_invoices": {
|
|
"title": "Customer Invoices",
|
|
"description": "Manage your customer invoices",
|
|
"list": {
|
|
"title": "Customer invoices",
|
|
"description": "List all customer invoices",
|
|
"search_placeholder": "Search by number, customer or TIN...",
|
|
"actions": {
|
|
"view": "View",
|
|
"retry": "Retry",
|
|
"retrying": "Retrying…",
|
|
"go_home": "Back to home"
|
|
},
|
|
"errors": {
|
|
"refresh": {
|
|
"title": "The list could not be refreshed",
|
|
"message": "The latest available data is shown while you try again."
|
|
},
|
|
"page": {
|
|
"forbidden": {
|
|
"title": "You do not have access to the invoices list",
|
|
"description": "You do not have permission to view this list."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "The load is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "Unable to load the invoices list",
|
|
"description": "An internal error occurred while retrieving the invoices."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The invoicing service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "Unable to load the invoices list",
|
|
"description": "An unexpected error occurred while loading the list."
|
|
}
|
|
}
|
|
},
|
|
"grid_columns": {
|
|
"series_invoice_number": "#",
|
|
"verifactu_status": "Status",
|
|
"verifactu_qr_code": "QR",
|
|
"verifactu_url": "URL",
|
|
"invoice_number": "Inv. number",
|
|
"series": "Serie",
|
|
"reference": "Reference",
|
|
"invoice_date": "Invoice date",
|
|
"operation_date": "Operation date",
|
|
"recipient": "Customer",
|
|
"recipient_tin": "TIN",
|
|
"recipient_name": "Customer name",
|
|
"recipient_street": "Street",
|
|
"recipient_city": "City",
|
|
"recipient_province": "Province",
|
|
"recipient_postal_code": "Postal code",
|
|
"recipient_country": "Country",
|
|
"subtotal_amount": "Subtotal",
|
|
"discount_amount": "Discount",
|
|
"taxes_amount": "Taxes",
|
|
"total_amount": "Total"
|
|
}
|
|
},
|
|
"detail": {
|
|
"title": "Customer invoice",
|
|
"description": "Review the issued invoice details",
|
|
"header": {
|
|
"title": "Invoice {{reference}}"
|
|
},
|
|
"regions": {
|
|
"details": "Details"
|
|
},
|
|
"document": {
|
|
"title": "Document",
|
|
"description": "Preview of the generated PDF for this invoice.",
|
|
"error": "The PDF could not be loaded.",
|
|
"error_title": "The preview could not be loaded",
|
|
"loading": "Loading document...",
|
|
"refreshing": "Updating document...",
|
|
"retry": "Retry",
|
|
"empty_title": "Document unavailable",
|
|
"empty_description": "The invoice PDF is not available to display yet.",
|
|
"actions": {
|
|
"open": "Open PDF",
|
|
"download": "Download PDF",
|
|
"print": "Print PDF",
|
|
"zoom_in": "Zoom in",
|
|
"zoom_out": "Zoom out",
|
|
"zoom_select": "Select zoom",
|
|
"fit": "Fit"
|
|
}
|
|
},
|
|
"page_error": {
|
|
"actions": {
|
|
"retry": "Retry",
|
|
"back_to_list": "Back to list"
|
|
},
|
|
"notFound": {
|
|
"title": "Invoice not found",
|
|
"description": "The invoice no longer exists or is not available."
|
|
},
|
|
"forbidden": {
|
|
"title": "You do not have access to this invoice",
|
|
"description": "You do not have permission to view this document."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "The load is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "Unable to load the invoice",
|
|
"description": "An internal error occurred while retrieving the invoice."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The invoicing service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "Unable to load the invoice",
|
|
"description": "An unexpected error occurred while loading the invoice."
|
|
},
|
|
"inconsistent": {
|
|
"description": "The response does not contain a valid invoice."
|
|
}
|
|
},
|
|
"sections": {
|
|
"summary": "Summary",
|
|
"customer": "Customer",
|
|
"document": "Document details",
|
|
"commercial": "Commercial terms",
|
|
"fiscal": "Tax",
|
|
"items": "Line items",
|
|
"taxes": "Taxes",
|
|
"totals": "Totals",
|
|
"verifactu": "VeriFactu",
|
|
"linked_proforma": "Linked proforma",
|
|
"content": "Content"
|
|
},
|
|
"section_descriptions": {
|
|
"summary": "Identity and primary data of the issued document.",
|
|
"customer": "Historical recipient snapshot materialized in the invoice.",
|
|
"document": "Document metadata and navigation to the source proforma when available.",
|
|
"commercial": "Payment method, payment term and due rules preserved in the snapshot.",
|
|
"fiscal": "Historical tax data available in the issued invoice.",
|
|
"items": "Materialized line items from the document, without frontend recalculation.",
|
|
"taxes": "Materialized tax breakdown returned by the API.",
|
|
"totals": "Historical totals of the issued invoice.",
|
|
"verifactu": "Current VeriFactu state from the singular block available today."
|
|
},
|
|
"fields": {
|
|
"invoice_reference": "Invoice number",
|
|
"invoice_number": "Sequential number",
|
|
"series": "Series",
|
|
"status": "Status",
|
|
"invoice_date": "Invoice date",
|
|
"operation_date": "Operation date",
|
|
"line_count": "Lines",
|
|
"total_units": "Units",
|
|
"currency": "Currency",
|
|
"total_amount": "Total amount",
|
|
"customer_name": "Customer",
|
|
"customer_tin": "TIN",
|
|
"address": "Address",
|
|
"payment_method": "Payment method",
|
|
"payment_method_description": "Payment method description",
|
|
"payment_term": "Payment term",
|
|
"payment_term_description": "Payment term description",
|
|
"payment_term_due_rules": "Due rules",
|
|
"language": "Language",
|
|
"internal_reference": "Internal reference",
|
|
"tax_regime": "Tax regime",
|
|
"fiscal_tax_regime": "Historical tax regime",
|
|
"operation_qualification": "Operation qualification",
|
|
"exemption_reason": "Exemption reason",
|
|
"subtotal_amount": "Subtotal",
|
|
"items_discount_amount": "Item discount",
|
|
"global_discount_amount": "Global discount",
|
|
"discount_amount": "Discount",
|
|
"taxable_amount": "Taxable amount",
|
|
"tax_amount": "Tax amount",
|
|
"taxes_amount": "Total taxes",
|
|
"rec_amount": "Equivalence surcharge",
|
|
"retention_amount": "Withholding",
|
|
"tax_breakdown": "Tax breakdown",
|
|
"verifactu_status": "VeriFactu status",
|
|
"verifactu_url": "VeriFactu URL",
|
|
"verifactu_qr": "VeriFactu QR",
|
|
"linked_proforma": "Linked proforma",
|
|
"description": "Description",
|
|
"notes": "Notes",
|
|
"quantity": "Quantity",
|
|
"unit_amount": "Unit price",
|
|
"item_discount": "Line discount",
|
|
"item_taxes": "Line taxes"
|
|
},
|
|
"empty": {
|
|
"not_available": "—",
|
|
"no_address": "No address recorded.",
|
|
"no_description": "No description.",
|
|
"no_taxes": "No taxes reported."
|
|
},
|
|
"actions": {
|
|
"back": "Back",
|
|
"open_linked_proforma": "Open linked proforma",
|
|
"operation_in_progress": "The operation is in progress."
|
|
},
|
|
"payment_term": {
|
|
"due_days": "{{days}} days"
|
|
},
|
|
"items": {
|
|
"position": "Line {{position}}"
|
|
},
|
|
"verifactu": {
|
|
"empty": "This invoice has no VeriFactu block available in the current detail view.",
|
|
"qr_alt": "VeriFactu QR code",
|
|
"available": "Available"
|
|
},
|
|
"fiscal": {
|
|
"unknown_tax_code": "Tax"
|
|
}
|
|
}
|
|
},
|
|
"create": {
|
|
"initial_info": {
|
|
"title": "Initial information",
|
|
"proforma_date": {
|
|
"label": "Date",
|
|
"placeholder": "Select a date"
|
|
},
|
|
"proforma_series": {
|
|
"label": "This proforma series",
|
|
"loading": "Loading series...",
|
|
"placeholder": "Select a series",
|
|
"empty": "No series"
|
|
},
|
|
"invoice_series": {
|
|
"label": "Invoice series",
|
|
"loading": "Loading series...",
|
|
"placeholder": "Automatic"
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"form_groups": {
|
|
"proformas": {
|
|
"customer": {
|
|
"title": "Customer",
|
|
"description": "Select the customer for this proforma."
|
|
},
|
|
"items": {
|
|
"title": "Proforma details",
|
|
"description": ""
|
|
},
|
|
"basic_info": {
|
|
"title": "Proforma information",
|
|
"description": "Basic proforma information"
|
|
},
|
|
"totals": {
|
|
"title": "Proforma totals",
|
|
"description": "Breakdown of proforma amounts with discounts and taxes."
|
|
},
|
|
"tax_resume": {
|
|
"title": "Resumen de impuestos",
|
|
"description": ""
|
|
},
|
|
"preferences": {
|
|
"title": "Preferences",
|
|
"description": "Additional proforma settings"
|
|
}
|
|
}
|
|
},
|
|
"form_fields": {
|
|
"proformas": {
|
|
"status": {
|
|
"label": "Status",
|
|
"placeholder": "",
|
|
"description": ""
|
|
},
|
|
"invoice_number": {
|
|
"label": "Proforma number",
|
|
"placeholder": "",
|
|
"description": ""
|
|
},
|
|
"proforma_date": {
|
|
"label": "Proforma date",
|
|
"placeholder": "Select a date",
|
|
"description": "Proforma date"
|
|
},
|
|
"series": {
|
|
"label": "Serie",
|
|
"placeholder": "",
|
|
"description": "Proforma serie"
|
|
},
|
|
"operation_date": {
|
|
"label": "Operation date",
|
|
"placeholder": "Select a date",
|
|
"description": "Proforma operation date"
|
|
},
|
|
"reference": {
|
|
"label": "Reference",
|
|
"placeholder": "Reference of the proforma",
|
|
"description": "Reference of the proforma"
|
|
},
|
|
"description": {
|
|
"label": "Description",
|
|
"placeholder": "Description of the proforma",
|
|
"description": "General description of the proforma"
|
|
},
|
|
"subtotal_amount": {
|
|
"label": "Subtotal",
|
|
"placeholder": "",
|
|
"desc": "Proforma subtotal"
|
|
},
|
|
"discount": {
|
|
"label": "Discount (%)",
|
|
"placeholder": "",
|
|
"desc": "Percentage discount"
|
|
},
|
|
"discount_amount": {
|
|
"label": "Discount price",
|
|
"placeholder": "",
|
|
"desc": "Percentage discount price"
|
|
},
|
|
"total_amount": {
|
|
"label": "Total price",
|
|
"placeholder": "",
|
|
"desc": "Proforma total price"
|
|
},
|
|
"notes": {
|
|
"label": "Notes",
|
|
"placeholder": "Additional notes about the proforma",
|
|
"description": "Additional notes that can be included in the proforma"
|
|
},
|
|
"payment_term": {
|
|
"label": "Payment term",
|
|
"placeholder": "Select a payment term",
|
|
"loading": "Loading payment terms...",
|
|
"clear_label": "No payment term",
|
|
"inactive": "Inactive"
|
|
},
|
|
"retention_percentage": {
|
|
"label": "Retention",
|
|
"placeholder": "Select a percentage",
|
|
"description": "Retention percentage"
|
|
},
|
|
"item": {
|
|
"quantity": {
|
|
"label": "Quantity",
|
|
"placeholder": "",
|
|
"description": ""
|
|
},
|
|
"description": {
|
|
"label": "Description",
|
|
"placeholder": "",
|
|
"description": ""
|
|
},
|
|
"unit_amount": {
|
|
"label": "Unit price",
|
|
"placeholder": "",
|
|
"description": "Item unit price"
|
|
},
|
|
"discount_percentage": {
|
|
"label": "Dto (%)",
|
|
"placeholder": "",
|
|
"description": "Percentage discount"
|
|
},
|
|
"discount_amount": {
|
|
"label": "Discount amount",
|
|
"placeholder": "",
|
|
"description": "Percentage discount amount"
|
|
},
|
|
"taxable_amount": {
|
|
"label": "Taxable amount",
|
|
"placeholder": "",
|
|
"description": ""
|
|
},
|
|
"tax_codes": {
|
|
"label": "Taxes",
|
|
"placeholder": "",
|
|
"description": "Taxes"
|
|
},
|
|
"taxes_amount": {
|
|
"label": "Taxes amount",
|
|
"placeholder": "",
|
|
"description": "Percentage taxes amount"
|
|
},
|
|
"total_amount": {
|
|
"label": "Total amount",
|
|
"placeholder": "",
|
|
"description": "Proforma line total"
|
|
}
|
|
}
|
|
}
|
|
},
|
|
"components": {
|
|
"datatable": {
|
|
"actions": "Actions"
|
|
},
|
|
"customer_invoice_taxes_multi_select": {
|
|
"label": "Taxes",
|
|
"placeholder": "Select taxes",
|
|
"description": "Select the taxes to apply to the proforma items",
|
|
"invalid_tax_selection": "Invalid tax selection. Please select a valid tax."
|
|
},
|
|
"hover_card_totals_summary": {
|
|
"label": "Breakdown of the amount",
|
|
"fields": {
|
|
"subtotal_amount": "Subtotal",
|
|
"discount_percentage": "Discount",
|
|
"taxable_amount": "Taxable base",
|
|
"total_amount": "Total"
|
|
}
|
|
}
|
|
},
|
|
"settings": {
|
|
"verifactu": {
|
|
"title": "VeriFactu",
|
|
"description": "Configure how VeriFactu applies to the active company.",
|
|
"initial_mode_hint": "Choose the company situation to complete the initial configuration.",
|
|
"status": {
|
|
"title": "Situation",
|
|
"label": "Company situation",
|
|
"description": "Define whether the company is exempt, obligated without VeriFactu, or obligated with VeriFactu.",
|
|
"help": "This status describes the company policy for the VeriFactu system.",
|
|
"exempt": "Exempt or not applicable",
|
|
"obligated_without_verifactu": "Obligated without VeriFactu",
|
|
"obligated_with_verifactu": "Obligated with VeriFactu"
|
|
},
|
|
"configuration": {
|
|
"title": "VeriFactu configuration",
|
|
"description": "Only the fields that apply to the selected status are shown."
|
|
},
|
|
"exemption_reason": {
|
|
"unavailable": "The backend catalog for exemption reasons is not available in this version yet. You can save a free-text detail while leaving the code empty."
|
|
},
|
|
"exemption_detail": {
|
|
"label": "Exemption detail",
|
|
"description": "Free-text detail to document the exemption reason when it applies.",
|
|
"placeholder": "Describe the exemption reason"
|
|
},
|
|
"effective_at": {
|
|
"label": "Effective date",
|
|
"description": "Civil date from which the company operates with VeriFactu.",
|
|
"placeholder": "Select a date"
|
|
},
|
|
"auto_renew": {
|
|
"label": "Auto renewal",
|
|
"description": "Only applies when the company operates with VeriFactu.",
|
|
"placeholder": "Select a mode",
|
|
"enabled": "Enabled",
|
|
"disabled": "Disabled"
|
|
},
|
|
"defaults": {
|
|
"title": "Default values",
|
|
"description": "Only fiscal defaults with consolidated backend support are shown in this V1.",
|
|
"pending_catalogs": "Operation qualification and exemption reason catalogs are not available in backend yet, so they are not rendered as editable controls in this V1.",
|
|
"tax_regime": {
|
|
"label": "Tax regime",
|
|
"description": "Fiscal classification default for new operations when no more specific value exists.",
|
|
"placeholder": "Select a tax regime"
|
|
}
|
|
},
|
|
"actions": {
|
|
"save": "Save",
|
|
"saving": "Saving...",
|
|
"reset": "Restore"
|
|
},
|
|
"feedback": {
|
|
"idle": "Form ready.",
|
|
"saving": "Saving VeriFactu configuration.",
|
|
"no_changes": {
|
|
"title": "No changes",
|
|
"message": "You have not made any changes."
|
|
},
|
|
"success": {
|
|
"title": "Configuration saved",
|
|
"message": "VeriFactu changes were saved successfully."
|
|
},
|
|
"validation": {
|
|
"title": "Review the fields",
|
|
"message": "There are validation errors in the form."
|
|
},
|
|
"error": {
|
|
"title": "The configuration could not be saved",
|
|
"message": "Review the data and try again."
|
|
}
|
|
},
|
|
"page_error": {
|
|
"actions": {
|
|
"retry": "Retry",
|
|
"retrying": "Retrying..."
|
|
},
|
|
"forbidden": {
|
|
"title": "You do not have access to this configuration",
|
|
"description": "You do not have permission to view the VeriFactu configuration for the active company."
|
|
},
|
|
"notFound": {
|
|
"title": "Configuration unavailable",
|
|
"description": "The requested configuration is not available."
|
|
},
|
|
"network": {
|
|
"title": "Could not connect to the server",
|
|
"description": "Check your connection and try again."
|
|
},
|
|
"timeout": {
|
|
"title": "Loading is taking too long",
|
|
"description": "The server did not respond within the expected time."
|
|
},
|
|
"server": {
|
|
"title": "The configuration could not be loaded",
|
|
"description": "An internal error occurred while retrieving the VeriFactu configuration."
|
|
},
|
|
"unavailable": {
|
|
"title": "Service temporarily unavailable",
|
|
"description": "The VeriFactu service is not available right now."
|
|
},
|
|
"unknown": {
|
|
"title": "The configuration could not be loaded",
|
|
"description": "An unexpected error occurred while loading the VeriFactu configuration."
|
|
},
|
|
"missing_entity": {
|
|
"title": "The configuration could not be loaded",
|
|
"description": "The response does not contain a valid VeriFactu profile."
|
|
}
|
|
}
|
|
}
|
|
}
|
|
} |