Uecko_ERP/modules/customer-invoices/src/common/locales/en.json

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{
"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"
},
"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": {
"status": {
"all": {
"label": "All",
"description": "Proforma in preparation"
},
"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": {
"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"
},
"delete_proforma_dialog": {
"single_title": "Delete proforma {{reference}}",
"single_description": "Are you sure you want to delete this proforma? This action cannot be undone.",
"second_confirm_single_title": "Additional confirmation",
"second_confirm_single_description": "You are about to delete the proforma. This action cannot be undone. Are you sure you want to continue?",
"multiple_description": "Are you sure you want to delete the {{total}} selected proformas? This action cannot be undone.",
"confirm_delete": "Confirm deletion",
"deleting": "Deleting...",
"cancel": "Cancel",
"continue": "Delete",
"list_item": "Proforma {{reference}}"
},
"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.",
"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"
}
}
},
"pages": {
"proformas": {
"title": "Proformas",
"description": "Manage your customer proformas",
"list": {
"title": "Customer proformas",
"description": "List all customer proformas",
"columns": {
"invoice_number": "Num.",
"series": "Serie",
"reference": "Reference",
"status": "Status",
"invoice_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"
}
},
"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"
},
"delete": {
"title": "Delete customer proforma",
"description": "Delete the selected customer 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",
"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"
}
}
}
},
"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": "Estado",
"placeholder": "",
"description": ""
},
"invoice_number": {
"label": "Proforma number",
"placeholder": "",
"description": ""
},
"invoice_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"
},
"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"
}
}
}
}