2095 lines
82 KiB
JSON
2095 lines
82 KiB
JSON
{
|
||
"$schema": "https://inlang.com/schema/inlang-message-format",
|
||
"hello_world": "Hello, {name} from en!",
|
||
"exchange_rate_error_title": "Exchange Rate Error",
|
||
"dashboard": {
|
||
"greeting_morning": "Good morning",
|
||
"greeting_afternoon": "Good afternoon",
|
||
"greeting_evening": "Good evening",
|
||
"team_suffix": ", team.",
|
||
"operational_summary": "Operational Summary — Annexes 22/24/30",
|
||
"management_system": "Foreign Trade Management System",
|
||
"loading": "Loading...",
|
||
"update": "Update",
|
||
"operations_distribution": "Operations Distribution",
|
||
"top_clients": "Top 5 Clients",
|
||
"top_providers": "Top 5 Providers",
|
||
"by_invoice_number": "By number of invoices",
|
||
"quick_access": "Quick Access",
|
||
"most_used_modules": "Most Used Modules",
|
||
"invoices": "Invoices",
|
||
"manage_invoices": "Manage invoices",
|
||
"clients_and_providers": "Clients and Providers",
|
||
"manage_contacts": "Manage contacts",
|
||
"goods": "Goods",
|
||
"product_catalog": "Product catalog",
|
||
"reference_data": "Reference Data",
|
||
"sat_catalogs": "SAT Catalogs",
|
||
"total_documents": "Total Documents",
|
||
"total_contacts": "Total Contacts",
|
||
"active_items_stat": "Active Items",
|
||
"no_active_company": "No active company selected",
|
||
"load_error": "Error loading dashboard",
|
||
"pedimentos": "Pedimentos",
|
||
"clients": "Clients",
|
||
"providers": "Providers",
|
||
"pending_approvals": "Pending",
|
||
"operations_trend": "Operations Trend",
|
||
"monthly_evolution": "Monthly evolution of operations",
|
||
"recent_activity": "Recent Activity",
|
||
"latest_operations": "Latest operations registered in the system",
|
||
"no_recent_activity": "No recent activity",
|
||
"records_suffix": "records",
|
||
"just_now": "Just now",
|
||
"ago_suffix": "Ago",
|
||
"min_short": "min",
|
||
"h_short": "h",
|
||
"d_short": "d",
|
||
"no_data_available": "No data available",
|
||
"data_will_appear_here": "Data will appear here once registered",
|
||
"operations_in": "operations in",
|
||
"more_than_one_month_needed": "The graph will appear with more than one month of data",
|
||
"average_per_month": "Average / month",
|
||
"maximum": "Maximum",
|
||
"total": "Total",
|
||
"operations": "operations",
|
||
"previous_month": "prev. month",
|
||
"operations_breakdown": "Operations Breakdown",
|
||
"ops_short": "ops",
|
||
"operations_will_appear_here": "Operations will appear here once registered",
|
||
"no_data_available_short": "No data available"
|
||
},
|
||
"exchange_rate": {
|
||
"new_title": "New Exchange Rate",
|
||
"edit_title": "Edit Exchange Rate",
|
||
"required_title": "Exchange Rate Required",
|
||
"required_description": "To proceed with saving, it is necessary to register the official exchange rate for this date.",
|
||
"applicable_date": "Applicable Date",
|
||
"exchange_rate_label": "Exchange Rate (MXN/USD)",
|
||
"required_badge": "Required",
|
||
"consulting": "Consulting...",
|
||
"consult_dof": "Consult DOF",
|
||
"example_suffix": "Eg.",
|
||
"cancel": "Cancel",
|
||
"ok": "Ok",
|
||
"confirm_title": "Are you sure?",
|
||
"confirm_description_create": "The exchange rate with value {value} will be created for the day {date}.",
|
||
"confirm_description_update": "The exchange rate with value {value} will be updated for the day {date}.",
|
||
"confirm_action": "Confirm",
|
||
"toast_dof_success": "Exchange rate obtained from DOF: {value}",
|
||
"toast_dof_error": "Could not obtain data from DOF",
|
||
"toast_dof_service_error": "Error consulting DOF service",
|
||
"error_no_company": "No company selected",
|
||
"error_date_required": "Date is required",
|
||
"error_value_required": "Exchange rate is required",
|
||
"error_value_positive": "Exchange rate must be a value greater than 0",
|
||
"toast_create_success": "Exchange rate created successfully",
|
||
"toast_update_success": "Exchange rate updated successfully"
|
||
},
|
||
"multi_currency": {
|
||
"new_title": "New Multi-Currency Exchange Rate",
|
||
"edit_title": "Edit Multi-Currency Exchange Rate",
|
||
"error_currency_required": "Currency code is required",
|
||
"error_date_required": "Publication date is required",
|
||
"currency_label": "Currency",
|
||
"currency_help": "Currency code (FK).",
|
||
"country_label": "Country",
|
||
"country_help": "Country M3 key (FK).",
|
||
"date_label": "Date",
|
||
"date_help": "Saved as integer (YYYYMMDD).",
|
||
"factor_label": "Factor",
|
||
"saving": "Saving...",
|
||
"update": "Update",
|
||
"create": "Create"
|
||
},
|
||
"sidebar": {
|
||
"dashboard": "Dashboard",
|
||
"help_center": "System Manuals",
|
||
"management_label": "Management",
|
||
"bulk_upload": {
|
||
"title": "Bulk Uploads",
|
||
"entry": "CSV Import"
|
||
},
|
||
"reference_data": {
|
||
"title": "Fixed Catalogs",
|
||
"codes_pedimento_regimen": "Pedimento and Regime Codes",
|
||
"containers": "Containers",
|
||
"countries": "Countries",
|
||
"currency_types": "Currency Types",
|
||
"customs_sections": "Customs Sections",
|
||
"customs_warehouses": "Customs Warehouses",
|
||
"incoterms": "Incoterms",
|
||
"document_types_digitization": "Document types for digitization",
|
||
"invoice_types": "Invoice Types",
|
||
"material_types": "Material Types",
|
||
"payment_methods": "Payment Methods",
|
||
"pedimento_codes": "Pedimento Codes",
|
||
"pedimento_regimes": "Pedimento Regimes",
|
||
"sectors": "Sectors",
|
||
"states": "States",
|
||
"transportation_modes": "Transportation Methods",
|
||
"transportation_types": "Transportation Types",
|
||
"valuation_methods": "Valuation Methods",
|
||
"configuracion": "Settings",
|
||
"general": "General",
|
||
"licencia": "License",
|
||
"usuarios": "Users",
|
||
"ayuda": "Help"
|
||
},
|
||
"general_catalogs": {
|
||
"title": "General Catalogs",
|
||
"company_information": "Company Information",
|
||
"packages": "Packages",
|
||
"concepts": "Concepts",
|
||
"classification": "Classification",
|
||
"identifiers": "Identifiers",
|
||
"incoterms": "Incoterms",
|
||
"inpc": "I.N.P.C",
|
||
"fixed_legends": "Fixed Legends",
|
||
"seals": "Seals",
|
||
"valuation_methods": "Valuation Methods",
|
||
"countries": "Countries",
|
||
"ports": "Ports",
|
||
"unit_measures": "Units of Measure",
|
||
"um_customs_mex": "Units of Measure - Mexican Customs",
|
||
"um_customs_ame": "Units of Measure - American Customs",
|
||
"um_ace": "Units of Measure - ACE",
|
||
"um_oma": "Units of Measure - OMA",
|
||
"conversions": "Conversions",
|
||
"equivalences": "Equivalences",
|
||
"exchange_rates": "Exchange Rates",
|
||
"currency_types": "Currency Types",
|
||
"multi_currency": "Multi Currency",
|
||
"invoice_types": "Invoice Types",
|
||
"electronic_signatures": "Electronic Signatures",
|
||
"billing_errors": "Billing Errors",
|
||
"customs_warehouses": "Customs Warehouses",
|
||
"locations": "Locations",
|
||
"doda": "DODA",
|
||
"packing_list": "Packing List",
|
||
"prevalidators": "Prevalidators",
|
||
"electronic_notices": "Electronic Notices",
|
||
"back_flush": "Back Flush",
|
||
"crossing_notice": "Crossing Notice",
|
||
"customs_broker_concepts": "Customs Broker Concepts"
|
||
},
|
||
"fractions": {
|
||
"title": "Fractions",
|
||
"sitar": "Fraction Sitar",
|
||
"sitar_seventh_amendment": "Fraction Sitar - Seventh Amendment",
|
||
"sitar_us": "Fraction Sitar US",
|
||
"american": "Fraction US",
|
||
"canadian": "Fraction Canadian",
|
||
"historical": "Fraction Historical",
|
||
"sectors": "Sectors"
|
||
},
|
||
"goods": {
|
||
"title": "Goods",
|
||
"classes": "Classes",
|
||
"parts": "Parts",
|
||
"fda_codes": "FDA Codes"
|
||
},
|
||
"pedimentos": {
|
||
"title": "Pedimentos",
|
||
"pedimento_management": "Pedimento Management",
|
||
"pedimento_codes": "Pedimento Codes",
|
||
"customs_regimes": "Customs Regimes",
|
||
"payment_methods": "Payment Methods",
|
||
"customs_sections": "Customs Sections",
|
||
"anexo_22_app_31": "Anexo 22 App 3"
|
||
},
|
||
"import_invoices": {
|
||
"title": "Import Invoices",
|
||
"temporary": "Temporary",
|
||
"definitive": "Definitive",
|
||
"mexican_purchases": "Mexican Purchases",
|
||
"regime_change": "Regime Change",
|
||
"repair": "Repair"
|
||
},
|
||
"export_invoices": {
|
||
"title": "Export Invoices",
|
||
"exportation": "Exportation",
|
||
"repair": "Repair"
|
||
},
|
||
"export": {
|
||
"title": "Exportation",
|
||
"catalog": "Export Catalog",
|
||
"repair": "Repair",
|
||
"manifest": "Manifest",
|
||
"proforma": "Proforma",
|
||
"reports": "Reports",
|
||
"used_materials": "Used Materials Module",
|
||
"destruction": "Destruction",
|
||
"special_processes": "Special Processes"
|
||
},
|
||
"clients_and_providers": "Clients and Providers",
|
||
"customs_brokers": "Customs Brokers",
|
||
"audit_logs": "Audit Logs",
|
||
"audit_logs_title": "Audit Logs",
|
||
"audit_logs_description": "Audit trail of operations and background task (Celery) status.",
|
||
"audit_logs_tab_bitacora": "Audit trail",
|
||
"audit_logs_tab_tasks": "Background tasks",
|
||
"audit_logs_tab_files": "File manager",
|
||
"audit_logs_files_title": "File manager",
|
||
"audit_logs_files_root": "Files root",
|
||
"audit_logs_files_refresh": "Refresh",
|
||
"audit_logs_files_list_title": "Contents",
|
||
"audit_logs_files_error_prefix": "Error:",
|
||
"audit_logs_files_col_name": "Name",
|
||
"audit_logs_files_col_size": "Size",
|
||
"audit_logs_files_col_modified": "Modified",
|
||
"audit_logs_files_col_actions": "Actions",
|
||
"audit_logs_files_loading": "Loading files...",
|
||
"audit_logs_files_empty": "No files or folders found in this location.",
|
||
"audit_logs_files_download": "Download",
|
||
"despacho": {
|
||
"title": "Dispatch",
|
||
"digitalizacion": "Digitization",
|
||
"doda": "DODA"
|
||
},
|
||
"doda_alta": {
|
||
"title": "DODA",
|
||
"subtitle": "Customs Clearance Declaration",
|
||
"new": "New",
|
||
"refresh": "Refresh",
|
||
"table_title": "DODAs",
|
||
"col_integration_number": "Integration No.",
|
||
"col_patent": "Patent",
|
||
"col_status": "Status",
|
||
"col_dispatch_customs": "Dispatch Customs",
|
||
"col_operation_type": "Operation Type",
|
||
"col_actions": "Actions",
|
||
"action_alta_doda": "DODA Filing",
|
||
"action_alta_pita": "PITA Filing",
|
||
"action_edit": "Edit",
|
||
"action_delete": "Delete",
|
||
"action_new": "New DODA",
|
||
"progress_title": "Processing DODA filing...",
|
||
"progress_success": "DODA filing completed successfully.",
|
||
"progress_error": "Error in DODA filing.",
|
||
"eligibility_error": "DODA does not meet the requirements for filing.",
|
||
"eligibility_checking": "Checking eligibility...",
|
||
"empty": "No DODAs",
|
||
"loading": "Loading...",
|
||
"search_placeholder": "Search:",
|
||
"confirm_delete": "Are you sure you want to delete this DODA?",
|
||
"delete_success": "DODA deleted successfully",
|
||
"delete_error": "Error deleting DODA",
|
||
"delete_missing_company": "Select a company",
|
||
"delete_select_one": "Select exactly one DODA from the list",
|
||
"delete_not_found": "Could not locate the DODA. Select the row again and retry",
|
||
"filter_integration_number": "Integration No.",
|
||
"filter_patent": "Patent",
|
||
"filter_status": "Status",
|
||
"filter_operation_type": "Operation Type",
|
||
"action_generar": "Submit",
|
||
"action_export_excel": "Report by date range",
|
||
"action_export_pedimentos": "DODA report",
|
||
"export_pedimentos_success": "DODA report generated.",
|
||
"export_pedimentos_error": "Could not generate the DODA report.",
|
||
"export_excel_title": "Export DODA list",
|
||
"export_excel_subtitle": "Filter by DODA date (stored as YYYYMMDD).",
|
||
"export_excel_badge": "DODA CATALOG",
|
||
"export_report_heading": "General report by date range",
|
||
"export_fecha_inicio": "Start date",
|
||
"export_fecha_final": "End date",
|
||
"export_julian_label": "Use Julian (numeric) date in Excel file.",
|
||
"export_report_generar": "Generate",
|
||
"export_date_from": "From",
|
||
"export_date_to": "To",
|
||
"export_format": "File format",
|
||
"export_date_mode": "Date/time in file",
|
||
"export_date_mode_formatted": "Formatted (DD/MM/YYYY and time)",
|
||
"export_date_mode_raw": "Numeric (raw YYYYMMDD)",
|
||
"export_download": "Download",
|
||
"export_cancel": "Close",
|
||
"export_excel_success": "File generated.",
|
||
"export_excel_error": "Could not generate the file.",
|
||
"export_no_data": "No DODAs in the selected date range. Widen the range or try other dates.",
|
||
"export_excel_invalid_dates": "Enter from and to dates."
|
||
},
|
||
"digitalizacion": {
|
||
"title": "Digitization",
|
||
"subtitle": "Digitized Documents Catalog",
|
||
"new": "New",
|
||
"refresh": "Refresh",
|
||
"table_title": "Digitized documents",
|
||
"col_consecutivo": "Consecutive",
|
||
"col_tipo_documento": "Document Type",
|
||
"col_e_document": "E-Document",
|
||
"col_fecha": "Date",
|
||
"col_num_operacion_vu": "VU Operation No.",
|
||
"col_actions": "Actions",
|
||
"form_e_document": "E-Document",
|
||
"form_num_operacion": "Operation No.",
|
||
"form_tipo_documento": "Document Type",
|
||
"form_archivo_digitalizado_en": "Digitized in",
|
||
"form_fecha": "Date",
|
||
"form_agente_aduanal": "Customs Broker",
|
||
"form_pedimento": "Entry",
|
||
"form_nombre_archivo": "File name",
|
||
"digitalizar_title": "Digitize Document",
|
||
"digitalizar_subtitle": "Send document to Ventanilla Única",
|
||
"digitalizar_file_label": "File",
|
||
"digitalizar_rfc_consulta": "RFC Query",
|
||
"digitalizar_clave_documento": "Document Key",
|
||
"progress_title": "Digitalizing document...",
|
||
"progress_step": "Step",
|
||
"progress_success": "Digitalization completed successfully.",
|
||
"progress_download_acuse": "Download Receipt",
|
||
"action_digitalizar": "Digitalize",
|
||
"action_download_zip": "Download ZIP",
|
||
"action_acuse": "Receipt",
|
||
"action_envio_xml": "Envío XML",
|
||
"action_respuesta_xml": "Respuesta XML",
|
||
"action_consulta_envio_xml": "Consulta Envío XML",
|
||
"action_consulta_respuesta_xml": "Consulta Respuesta XML",
|
||
"action_edit": "Edit",
|
||
"action_delete": "Delete",
|
||
"empty": "No digitized documents",
|
||
"loading": "Loading...",
|
||
"search_placeholder": "Search:",
|
||
"confirm_delete": "Are you sure you want to delete this document?"
|
||
},
|
||
"client_provider_type": {
|
||
"client_indicator": "C",
|
||
"provider_indicator": "P",
|
||
"both_indicator": "B"
|
||
},
|
||
"nav_user": {
|
||
"profile": "Profile",
|
||
"settings": "Settings",
|
||
"logout": "Logout"
|
||
},
|
||
"transports": {
|
||
"title": "Transportation",
|
||
"transporters": "Carriers",
|
||
"drivers": "Drivers",
|
||
"trailers": "Trailers",
|
||
"vehicles": "Vehicles",
|
||
"vehicle_transport_types": {
|
||
"ar": "Armored Truck",
|
||
"au": "Automobiles",
|
||
"bt": "Box Truck",
|
||
"bu": "Bus",
|
||
"bv": "Beverage Truck (Refer or not)",
|
||
"by": "Bicycle",
|
||
"co": "Construction Vehicle (general)",
|
||
"ev": "Emergency Vehicle (general)",
|
||
"fe": "Ferry",
|
||
"fm": "Farm Tractor",
|
||
"gb": "Garbage Truck",
|
||
"mc": "Motorcycle",
|
||
"oc": "Other",
|
||
"pm": "Pick-up Truck w/camper",
|
||
"pn": "Panel Truck",
|
||
"pu": "Pickup Truck",
|
||
"pv": "Passenger",
|
||
"rv": "Recreation Vehicle (RV)",
|
||
"tr": "Semi Tracker",
|
||
"tv": "Van"
|
||
}
|
||
},
|
||
"reports": {
|
||
"title": "Reports",
|
||
"invoices": "Impo/Expo Invoices",
|
||
"downloaded_parts": "Downloaded Parts",
|
||
"expiration": "Expiration Report"
|
||
},
|
||
"settings": {
|
||
"general": "General"
|
||
},
|
||
"doda_form": {
|
||
"shortcuts_scope": "DODA form",
|
||
"title_new": "New DODA",
|
||
"title_edit": "Edit DODA",
|
||
"description_catalog": "Catalogs · DODA",
|
||
"tab_general": "General",
|
||
"tab_seals_sat": "Seals and SAT",
|
||
"shortcuts_hint": "Alt+1/2 · Ctrl+S save · Esc cancel",
|
||
"btn_cancel": "Cancel",
|
||
"btn_save": "Save",
|
||
"btn_saving": "Saving...",
|
||
"btn_save_changes": "Save changes",
|
||
"btn_create_doda": "Create DODA",
|
||
"btn_accept": "OK",
|
||
"card_broker_customs": "Customs agent and office",
|
||
"card_transport": "Transport",
|
||
"card_control": "Control and dispatch",
|
||
"card_sat_chain": "Original chain and signatures (SAT)",
|
||
"label_responsible": "Broker",
|
||
"label_patent": "Patent",
|
||
"label_dispatch": "Dispatch office",
|
||
"label_section_es": "E/S section",
|
||
"label_operation_type": "Operation type",
|
||
"label_transporter": "Carrier",
|
||
"label_transport_id": "Transport ID",
|
||
"label_caat": "CAAT",
|
||
"label_doda_date": "DODA date",
|
||
"label_status": "Status",
|
||
"label_dispatch_type": "Dispatch type",
|
||
"label_unique_badge": "Unique badge",
|
||
"label_integration_num": "Integration No.",
|
||
"label_transaction_num": "Transaction No.",
|
||
"label_fast_id": "Fast ID",
|
||
"label_last_user": "Last user",
|
||
"label_original_chain": "Original chain",
|
||
"label_serial_cert": "Serial (certificate)",
|
||
"label_uuid_cp": "Carta porte UUID",
|
||
"label_electronic_sig": "Electronic signature",
|
||
"label_sat_cert": "SAT certificate",
|
||
"label_sat_chain": "Original SAT chain",
|
||
"ph_aga": "AGA key",
|
||
"ph_0000": "0000",
|
||
"ph_000": "000",
|
||
"ph_select": "Select",
|
||
"ph_plate": "Plate / vehicle ID",
|
||
"ph_dash": "—",
|
||
"ph_yyyymmdd": "YYYYMMDD",
|
||
"ph_badge_pita": "N/A — PITA",
|
||
"ph_badge_num": "Badge no.",
|
||
"ph_example_container": "E.g. 53056",
|
||
"op_import": "I — Import",
|
||
"op_export": "E — Export",
|
||
"type_pita": "PITA",
|
||
"type_doda": "DODA",
|
||
"vu_checking": "Verifying agent VU DODA…",
|
||
"vu_incomplete": "VU DODA incomplete: agent needs .cer, .key, and DODA FIEL password.",
|
||
"vu_complete": "VU DODA complete for API submission.",
|
||
"badge_required_hint": "Required for DODA filing API.",
|
||
"pedimentos": "Pedimentos",
|
||
"lines": "lines",
|
||
"containers": "Containers",
|
||
"american_pedimentos": "U.S. pedimentos",
|
||
"seals_block_title": "Seals — total in DODA: {n} / 8",
|
||
"seals_help": "Select a container. Maximum 8 seals per DODA (SCAII).",
|
||
"seals_select_container": "Select a container in the table to view or edit its seals.",
|
||
"container_no_id_warning": "Container not saved on server. Enter value, press Save; new containers are sent and reloaded with id for seals.",
|
||
"container_line_info": "Container:",
|
||
"seal_on_line": "seal(s) on this line",
|
||
"line_word": "Line",
|
||
"btn_add_seal": "Add seal",
|
||
"btn_seal_delete": "Delete",
|
||
"seals_empty_line": "No seals on this container.",
|
||
"col_line": "Line",
|
||
"col_auth_patent": "Auth. patent",
|
||
"col_document": "Document",
|
||
"col_remesa": "Shipment",
|
||
"col_cove": "COVE",
|
||
"col_umc": "UMC",
|
||
"col_cash_usd": "Cash USD",
|
||
"col_diff_usd": "Difference USD",
|
||
"col_dta_niu": "DTA NIU",
|
||
"col_art7": "Art. 7",
|
||
"col_container": "Container",
|
||
"col_seals": "Seals",
|
||
"col_seal_value": "Seal",
|
||
"col_american_type": "Type",
|
||
"col_american_ped": "U.S. pedimento",
|
||
"col_pedimento_only": "U.S. pedimento",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"child_empty": "No rows. “New” to add.",
|
||
"child_new": "New",
|
||
"child_edit": "Edit",
|
||
"child_delete": "Delete",
|
||
"modal_container_new": "New container",
|
||
"modal_container_edit": "Edit container",
|
||
"modal_container_desc": "Enter the container value for the DODA declaration.",
|
||
"label_container_value": "Container value",
|
||
"modal_seals_in_container": "Seals in container",
|
||
"seal_modal_title": "Containers > Seal",
|
||
"seal_modal_desc": "Enter the seal value for the selected container.",
|
||
"label_seal": "Seal",
|
||
"ph_seal": "Seal value",
|
||
"american_modal_title": "U.S. pedimento",
|
||
"american_modal_desc": "Enter type and value of the U.S. pedimento.",
|
||
"label_american_type_short": "U.S. type",
|
||
"label_american_value": "U.S. pedimento",
|
||
"ph_american_value": "U.S. pedimento value",
|
||
"line_label": "Line:",
|
||
"select_type": "Select type",
|
||
"american_cat_6": "AMERICAN PEDIMENTO",
|
||
"american_cat_7": "SELF-DECLARATION",
|
||
"american_cat_8": "NOT PRESENT",
|
||
"err_american_tipo_required": "U.S. pedimento type is required.",
|
||
"err_american_tipo_import": "U.S. pedimento type is not valid for import (must be 1, 2, 3, 4, or 5).",
|
||
"err_american_tipo_export": "U.S. pedimento type is not valid for export (must be 6, 7, or 8).",
|
||
"err_american_op_undefined": "Set operation type (I/E) before validating the U.S. pedimento.",
|
||
"err_company": "Select a company",
|
||
"err_responsible": "Broker is required",
|
||
"err_patent": "Patent is required",
|
||
"err_transport": "Transport ID is required. Select a vehicle.",
|
||
"err_badge": "Unique badge number is required for DODA filing.",
|
||
"err_vu_wait": "Wait for agent VU DODA check to finish, then try again.",
|
||
"err_vu_config": "The customs agent does not have full VU DODA config (.cer, .key, DODA FIEL password).",
|
||
"err_min_containers": "Add at least one container for API submission.",
|
||
"err_american_new_lines": "Enter the U.S. pedimento value for each new line.",
|
||
"err_save": "Error saving",
|
||
"toast_saved": "Changes saved successfully.",
|
||
"toast_created": "DODA created successfully.",
|
||
"load_error": "Could not load DODA",
|
||
"warn_vu_incomplete": "This DODA’s agent does not have full VU DODA (.cer, .key, DODA FIEL password).",
|
||
"warn_vu_fetch": "Could not validate the agent’s VU settings.",
|
||
"warn_broker_select": "Selected agent has incomplete VU DODA. Configure in Customs agents before generating.",
|
||
"seal_save_first": "Save the DODA before managing seals.",
|
||
"seal_pick_container": "Select a container in the table.",
|
||
"seal_not_persisted": "This container is not on the server yet. Save the DODA and reload.",
|
||
"seal_empty": "Seal cannot be empty.",
|
||
"seal_max": "DODA already has the maximum 8 seals.",
|
||
"seal_add_err": "Error adding seal",
|
||
"seal_delete_err": "Error removing seal",
|
||
"pedimento_remove_blocked": "Cannot remove pedimentos already saved on the server here.",
|
||
"container_delete_err": "Error deleting container",
|
||
"american_delete_err": "Error deleting U.S. pedimento",
|
||
"container_update_err": "Error updating container",
|
||
"american_cannot_edit_persisted": "To change saved U.S. pedimentos, remove and add again.",
|
||
"err_american_value": "Enter the U.S. pedimento value.",
|
||
"err_american_type_or_value": "Enter type and/or U.S. pedimento value.",
|
||
"err_containers_max": "A DODA can have at most 4 containers.",
|
||
"err_container_empty": "Container value cannot be empty.",
|
||
"err_container_not_found": "Container to edit not found.",
|
||
"pedimento_selector_title": "Containers > Seal",
|
||
"list_page_subtitle": "Manage your Customs Operation Documents (DODA)",
|
||
"list_btn_new": "New DODA",
|
||
"list_card_title": "DODA list",
|
||
"list_ph_folio": "Folio",
|
||
"list_ph_patent": "Patent",
|
||
"list_filter_status_ph": "Status",
|
||
"list_filter_status_all": "All",
|
||
"list_filter_op_import": "Import",
|
||
"list_filter_op_export": "Export",
|
||
"list_filter_op": "Operation",
|
||
"list_filter_op_all": "All",
|
||
"list_btn_clear": "Clear",
|
||
"list_showing": "Showing {a} of {b} records",
|
||
"list_active_filters": "Active filters: {n}",
|
||
"list_btn_edit": "Edit",
|
||
"list_btn_print": "Print",
|
||
"list_toast_reload_error": "Error reloading data",
|
||
"list_elig_error_prefix": "Error checking eligibility: ",
|
||
"list_elig_not_meet": "This DODA does not meet the filing requirements.",
|
||
"list_alta_error_prefix": "Error sending DODA filing: ",
|
||
"list_print_error": "Error generating DODA PDF",
|
||
"list_alta_complete": "DODA filing completed successfully",
|
||
"list_shortcuts_scope": "DODA list",
|
||
"list_col_folio": "Folio",
|
||
"list_col_doda_date": "DODA date",
|
||
"list_col_desp": "Cstm.",
|
||
"list_col_patent": "Patent",
|
||
"list_col_pedimentos": "Pedimento(s)",
|
||
"list_col_remesas": "Shipment(s)",
|
||
"list_col_integracion": "Integration",
|
||
"list_col_trans": "Trans. no.",
|
||
"list_col_id_transport": "Transport ID",
|
||
"list_col_caat": "CAAT",
|
||
"list_col_user": "User",
|
||
"list_col_status": "Status",
|
||
"list_loading_more": "Loading more...",
|
||
"list_scroll_for_more": "Scroll to load more",
|
||
"list_confirm_delete": "Are you sure you want to delete this DODA record?",
|
||
"list_toast_delete_ok": "DODA deleted successfully",
|
||
"list_toast_delete_err": "Error deleting DODA",
|
||
"list_filter_i": "I — Import",
|
||
"list_filter_e": "E — Export",
|
||
"list_no_results": "No results."
|
||
}
|
||
},
|
||
"invoice_list": {
|
||
"skip_to_actions": "Go to invoice actions",
|
||
"header": {
|
||
"title": "Invoices",
|
||
"description": "Manage system invoices"
|
||
},
|
||
"titles": {
|
||
"base": "INVOICE CATALOG",
|
||
"import": "IMPORT",
|
||
"export": "EXPORT",
|
||
"import_temporal": "TEMPORARY IMPORT",
|
||
"import_definitive": "DEFINITIVE IMPORT",
|
||
"import_mexican": "MEXICAN PURCHASES",
|
||
"import_regime_change": "REGIME CHANGE AND REGULARIZATION",
|
||
"import_repair": "IMPORT REPAIR",
|
||
"export_definitive": "DEFINITIVE EXIT",
|
||
"export_repair": "REPAIR"
|
||
},
|
||
"filters": {
|
||
"operation_label": "Operation Type",
|
||
"operation_all_option": "Operation: All",
|
||
"invoice_type_label": "Invoice Type",
|
||
"invoice_type_all_option": "Invoice: All",
|
||
"invoice_number_placeholder": "Invoice No.",
|
||
"year_start_placeholder": "Start year",
|
||
"year_end_placeholder": "End year",
|
||
"active_filters": "Active filters"
|
||
},
|
||
"actions": {
|
||
"parameters": "Settings",
|
||
"new_invoice": "New Invoice",
|
||
"refresh": "Refresh",
|
||
"reports": "Reports",
|
||
"more_actions": "More Actions",
|
||
"downloads": "Downloads",
|
||
"other_actions": "Other Actions",
|
||
"cancel": "Cancel",
|
||
"continue": "Continue",
|
||
"generate_cove": "Generate COVE",
|
||
"close": "Close"
|
||
},
|
||
"card": {
|
||
"invoice_list_title": "Invoice List"
|
||
},
|
||
"summary": {
|
||
"showing": "Showing",
|
||
"of": "of",
|
||
"records": "records"
|
||
},
|
||
"operation_types": {
|
||
"all": "All",
|
||
"import": "Import",
|
||
"export": "Export"
|
||
},
|
||
"cove_dialog": {
|
||
"title": "Generate COVE",
|
||
"description_prefix": "Select the recipient email for invoice",
|
||
"recipient_label": "Recipient email",
|
||
"destination": "COVE destination",
|
||
"select_email": "Select an email",
|
||
"fallback_email": "It will be sent to the email of the user who generated the invoice",
|
||
"search_email": "Search email...",
|
||
"loading_emails": "Loading available emails...",
|
||
"no_emails": "No emails available for COVE.",
|
||
"selected_badge": "Selected"
|
||
},
|
||
"progress": {
|
||
"title_pdf": "Generating Invoice PDF",
|
||
"title_consolidated": "Generating Consolidated Report",
|
||
"title_descargo": "Generating FIFO Report",
|
||
"title_packing_list": "Generating Packing List",
|
||
"title_winsaai": "Generating WINSAAI Report",
|
||
"title_process_invoice": "Processing invoice",
|
||
"title_revert_invoice": "Reverting invoice",
|
||
"title_validate_cove": "Validating data for COVE",
|
||
"complete_processed": "Invoice processed successfully",
|
||
"complete_reverted": "Invoice reverted successfully",
|
||
"complete_cove_validation": "COVE validation completed",
|
||
"complete_default": "Process completed"
|
||
},
|
||
"steps": {
|
||
"load_invoice": "Loading invoice",
|
||
"validate_invoice_data": "Validating invoice data",
|
||
"review_classes_exchange_rate": "Reviewing classes and exchange rate",
|
||
"calculate_item_values": "Calculating item values",
|
||
"validate_items": "Validating items",
|
||
"validate_rule8_quotas": "Validating Rule Eight quotas",
|
||
"update_totals": "Updating totals",
|
||
"validate_invoice_status": "Validating invoice status",
|
||
"verify_item_balances": "Verifying item balances",
|
||
"confirm_changes": "Confirming changes"
|
||
},
|
||
"dialogs": {
|
||
"revert_title_export": "Revert Export Invoice",
|
||
"revert_title_import": "Revert Import Invoice",
|
||
"revert_description_intro": "The invoice",
|
||
"revert_description_warning": "This operation will revert the balance/discharge records generated when processing the invoice.",
|
||
"revert_description_question": "Do you want to continue?",
|
||
"winsaai_title": "Customs and Inventory Control System",
|
||
"winsaai_description_intro": "Invoice",
|
||
"winsaai_of_type": "of type",
|
||
"winsaai_description_process": "has been assigned to WINSAAI File Generation.",
|
||
"winsaai_description_question": "Do you want to Continue or Cancel?"
|
||
},
|
||
"footer": {
|
||
"toolbar_aria": "Invoice actions",
|
||
"invoice_pdf": "Invoice PDF",
|
||
"invoice_csv": "Invoice CSV",
|
||
"consolidated": "Consolidated",
|
||
"consolidated_notice": "Consolidated Notice",
|
||
"packing_list": "Packing List",
|
||
"four_copies_rem": "4 REM Copies",
|
||
"descargo_peps": "FIFO Discharge",
|
||
"transferencia_electronica": "Electronic Transfer",
|
||
"interface_vu": "VU Interface",
|
||
"vu_options_keyboard": "VU options (keyboard)",
|
||
"vu_consult": "Consult",
|
||
"vu_addenda": "Addenda",
|
||
"vu_cove_receipt": "COVE Receipt",
|
||
"vu_massive_cove": "Mass COVE",
|
||
"cons_sed": "SED Consult",
|
||
"encomienda": "Commission",
|
||
"fact_mex_cons": "Mex Invoice Cons",
|
||
"fact_mex_ord_cat": "Mex Invoice Ord Cat",
|
||
"export_sia": "Export SIA",
|
||
"interface": "Interface",
|
||
"process_update": "Update",
|
||
"unprocess": "Revert",
|
||
"view_details": "View Details",
|
||
"customs_broker_interface": "Customs Broker Interface",
|
||
"edit": "Edit",
|
||
"delete": "Delete"
|
||
},
|
||
"submenu": {
|
||
"consult_soon": "VU Consult - Coming soon",
|
||
"addenda_soon": "VU Addenda - Coming soon",
|
||
"massive_cove_soon": "Mass COVE - Coming soon",
|
||
"generate_invoice_csv_soon": "Generate Invoice CSV - Coming soon",
|
||
"four_copies_soon": "4 REM Copies - Coming soon",
|
||
"cons_sed_soon": "SED Consult - Coming soon",
|
||
"encomienda_soon": "Commission - Coming soon",
|
||
"fact_mex_cons_soon": "Mex Consolidated Invoice - Coming soon",
|
||
"fact_mex_ord_cat_soon": "Mex Invoice Capture Order - Coming soon",
|
||
"export_sia_soon": "Export SIA - Coming soon",
|
||
"interface_soon": "Interface - Coming soon"
|
||
},
|
||
"recipients": {
|
||
"company_vu_email": "Company VU email",
|
||
"company_main_email": "Company main email",
|
||
"company_industrial_1": "Industrial email 1",
|
||
"company_industrial_2": "Industrial email 2",
|
||
"company_description": "Company {name}",
|
||
"single_window_email": "Single window email",
|
||
"main_email": "Main email",
|
||
"company_user_email": "Company user - {email}",
|
||
"my_email": "My email",
|
||
"authenticated_user": "Authenticated user - {email}",
|
||
"load_error": "Could not load available emails for COVE",
|
||
"no_configured": "No emails configured for COVE"
|
||
},
|
||
"toasts": {
|
||
"select_invoice_for_cove": "Select an invoice to generate COVE",
|
||
"no_company_selected": "No company selected",
|
||
"session_expired_reloading": "Session expired. Reloading page...",
|
||
"load_more_error": "Error loading more data",
|
||
"apply_filters_error": "Error applying filters",
|
||
"reload_data_error": "Error reloading data",
|
||
"download_start_error": "Could not start download",
|
||
"consolidated_download_start_error": "Could not start consolidated download",
|
||
"calculating_peps": "Calculating FIFO assignment...",
|
||
"peps_calculation_error_prefix": "Error calculating FIFO: {error}",
|
||
"peps_calculation_completed": "FIFO calculation completed",
|
||
"peps_report_start_error": "Could not start FIFO report download",
|
||
"aviso_consolidado_start_error": "Could not start Consolidated Notice download",
|
||
"packing_list_start_error": "Could not start Packing List download",
|
||
"fast_interface_import_only": "Quick interface is only available for Import invoices",
|
||
"customs_broker_interface_start_error": "Could not start Customs Broker Interface generation",
|
||
"pdf_download_success": "PDF downloaded successfully",
|
||
"invoice_processed_success": "Invoice processed successfully",
|
||
"worker_error_prefix": "Worker reported an error: {error}",
|
||
"task_result_process_error": "Error processing task result",
|
||
"select_invoice_to_edit": "Select an invoice to edit",
|
||
"no_table_rows": "No rows in the table",
|
||
"select_invoice_for_reports": "Select an invoice for reports",
|
||
"select_invoice_for_more_actions": "Select an invoice for more actions",
|
||
"select_invoice_to_revert": "Select an invoice to revert",
|
||
"select_invoice_for_details": "Select an invoice to view details",
|
||
"select_invoice": "Select an invoice",
|
||
"select_at_least_one_invoice_to_delete": "Select at least one invoice to delete",
|
||
"select_invoice_for_pdf": "Select an invoice to download PDF",
|
||
"select_invoice_for_consolidated": "Select an invoice to download consolidated report",
|
||
"select_invoice_to_change_status": "Select an invoice to change status",
|
||
"update_status_error_prefix": "Error trying to {action} invoice: {error}",
|
||
"status_action_update": "update",
|
||
"status_action_revert": "revert",
|
||
"status_updated_success": "Invoice updated successfully",
|
||
"status_reverted_success": "Invoice reverted successfully",
|
||
"update_status_unexpected_error": "Unexpected error while changing status",
|
||
"select_invoice_to_process": "Select an invoice to process",
|
||
"process_start_error_prefix": "Error starting process: {error}",
|
||
"process_start_error": "Could not start process",
|
||
"revert_start_error_prefix": "Error starting revert: {error}",
|
||
"revert_start_error": "Could not start revert",
|
||
"select_recipient_email_for_cove": "Select an email to send COVE",
|
||
"cove_eligibility_error_prefix": "Could not validate COVE eligibility: {error}",
|
||
"cove_requirements_not_met": "Invoice does not meet COVE generation requirements",
|
||
"cove_verification_error": "Could not verify whether invoice can generate COVE",
|
||
"cove_start_error_prefix": "Error starting COVE generation: {error}",
|
||
"cove_start_error": "Could not start COVE generation",
|
||
"validation_extra_more": "\n...and {count} more",
|
||
"validation_error_count": "{count} validation error(s):\n{preview}{extra}",
|
||
"cove_external_queued_default": "COVE invoice started in Single Window. Use task_id to check status."
|
||
}
|
||
},
|
||
"invoice_table": {
|
||
"no_results": "No results.",
|
||
"loading_more": "Loading more...",
|
||
"scroll_to_load_more": "Scroll to load more",
|
||
"processed": "Processed",
|
||
"pending": "Pending",
|
||
"operation": "Operation",
|
||
"operation_import": "Import",
|
||
"operation_export": "Export",
|
||
"invoice_type": "Invoice Type",
|
||
"invoice_number": "Invoice No.",
|
||
"pedimento_18": "Pedimento 18",
|
||
"remesa": "Remesa",
|
||
"invoice_date": "Invoice Date",
|
||
"pedimento_code": "Pedimento Code",
|
||
"document_type": "Doc Type",
|
||
"total_items": "Total Items",
|
||
"currency": "Currency",
|
||
"currency_type": "Currency Type",
|
||
"weight_type": "Weight Type",
|
||
"mixed": "Mixed",
|
||
"related_doc": "Related Doc",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"not_available_short": "N/A"
|
||
},
|
||
"invoice_selectors": {
|
||
"identifier_catalog": {
|
||
"title": "Select Identifier",
|
||
"description": "Search and select an identifier from catalog (Appendix 8).",
|
||
"search_placeholder": "Search by code or description...",
|
||
"column_code": "Code",
|
||
"column_description": "Description",
|
||
"column_level": "Level",
|
||
"empty": "No identifiers found."
|
||
},
|
||
"valuation_method": {
|
||
"title": "Select Valuation Method",
|
||
"description": "Search and select a valuation method from the list.",
|
||
"search_placeholder": "Search by code or description...",
|
||
"column_code": "Code",
|
||
"column_description": "Description",
|
||
"empty": "No valuation methods found."
|
||
},
|
||
"location": {
|
||
"title": "Location catalog (machinery and equipment)",
|
||
"no_company_selected": "No company selected",
|
||
"load_error": "Error loading locations",
|
||
"required_key": "Key is required",
|
||
"save_error": "Error saving",
|
||
"key_label": "Key *",
|
||
"key_placeholder": "Location key",
|
||
"location_label": "Location",
|
||
"location_placeholder": "Name or description",
|
||
"department_label": "Department",
|
||
"responsible_label": "Responsible",
|
||
"observations_label": "Observations",
|
||
"optional_placeholder": "Optional",
|
||
"back_to_list": "Back to list",
|
||
"save": "Save",
|
||
"search_placeholder": "Search by key or location...",
|
||
"register_new": "Register new location",
|
||
"column_key": "Key",
|
||
"column_location": "Location",
|
||
"no_results": "No results found",
|
||
"cancel": "Cancel"
|
||
},
|
||
"tariff_fraction": {
|
||
"title": "SITAR FRACTIONS CATALOG - SCAII",
|
||
"search_label": "Searching:",
|
||
"search_placeholder": "Search by fraction, description, NICO...",
|
||
"column_key": "Key",
|
||
"column_fraction": "Fraction",
|
||
"column_nico": "NICO",
|
||
"column_description": "Description",
|
||
"column_umt": "U.M.T",
|
||
"column_adv_impo": "Adv. Impo",
|
||
"column_adv_expo": "Adv. Expo",
|
||
"column_dof": "DOF",
|
||
"column_aplica_ieps": "Applies IEPS",
|
||
"loading": "Loading fractions...",
|
||
"empty": "No fractions available",
|
||
"cancel": "Cancel"
|
||
},
|
||
"us_tariff_fraction": {
|
||
"no_company_selected": "No company selected",
|
||
"load_error_prefix": "Error: {error}",
|
||
"no_records_info": "No registered US tariff fractions were found",
|
||
"connection_error_prefix": "Connection error: {error}",
|
||
"title": "Select US Tariff Fraction",
|
||
"description": "Select tariff fraction (HTS) from catalog.",
|
||
"search_placeholder": "Search by code or description...",
|
||
"loading_catalog": "Loading catalog...",
|
||
"no_results": "No fractions found.",
|
||
"column_code": "Code (HTS)",
|
||
"column_description": "Description",
|
||
"records_found": "{count} records found",
|
||
"cancel": "Cancel"
|
||
},
|
||
"invoice_selector_modal": {
|
||
"no_active_company": "No active company has been selected",
|
||
"search_error": "Error searching invoices",
|
||
"title_export": "Export Invoices",
|
||
"title_import": "Import Invoices ({regimen})",
|
||
"description_export": "Select an invoice from catalog to link it to the item.",
|
||
"description_import": "Select a processed import invoice for regimen {regimen}.",
|
||
"search_placeholder": "Search by invoice number...",
|
||
"searching_button": "Searching...",
|
||
"search_button": "Search",
|
||
"searching_available": "Searching available invoices...",
|
||
"no_invoices": "No invoices found",
|
||
"try_other_filter": "Try another invoice number or filter",
|
||
"processed_badge": "Processed",
|
||
"pedimento_label": "Pedimento",
|
||
"no_date": "No date",
|
||
"not_available_short": "N/A",
|
||
"select": "Select",
|
||
"total_found": "Total: {count} invoices found",
|
||
"close": "Close"
|
||
},
|
||
"port_selector": {
|
||
"title": "Select Port (Customs/Section)",
|
||
"description": "Search and select a customs section from the list.",
|
||
"search_placeholder": "Search by code or name...",
|
||
"column_code": "Code",
|
||
"column_name": "Name / Section",
|
||
"loading": "Loading customs sections...",
|
||
"empty": "No results found",
|
||
"cancel": "Cancel"
|
||
},
|
||
"manifest_selector": {
|
||
"title": "Select Manifest",
|
||
"description": "Search and select an export manifest to link to this invoice.",
|
||
"search_placeholder": "Search by number...",
|
||
"search_button": "Search",
|
||
"searching": "Searching manifests...",
|
||
"column_number": "Manifest Number",
|
||
"column_description": "Description",
|
||
"empty": "No results found"
|
||
}
|
||
},
|
||
"invoice_edit": {
|
||
"new_title": "New Invoice",
|
||
"edit_title": "Edit Invoice",
|
||
"new_description": "Enter the new invoice data",
|
||
"edit_description": "Modify the invoice data",
|
||
"draft_badge": "Draft",
|
||
"saved_success": "All changes were saved successfully",
|
||
"invoice_number_prefix": "Number:",
|
||
"edit_details": "Edit the invoice details",
|
||
"page_invoice_prefix": "Invoice #",
|
||
"page_default_values_loaded_prefix": "Default values loaded for {invoiceType}",
|
||
"page_save_error_prefix": "Error saving the invoice",
|
||
"page_save_changes_error": "Error saving changes",
|
||
"page_console_hint": "Check the console for more details",
|
||
"page_session_expired": "Session expired. Reloading page...",
|
||
"tabs": {
|
||
"general": "General",
|
||
"compliance": "Compliance",
|
||
"financials": "Financials",
|
||
"observations": "Observations",
|
||
"items": "Items",
|
||
"others": "Others",
|
||
"continuation": "Cont."
|
||
},
|
||
"form": {
|
||
"operation_type_label": "Operation Type *",
|
||
"operation_type_placeholder": "Select type",
|
||
"operation_type_import": "Import",
|
||
"operation_type_export": "Export",
|
||
"invoice_number_label": "Invoice Number",
|
||
"invoice_number_placeholder": "Invoice number",
|
||
"invoice_type_label": "Invoice Type",
|
||
"invoice_type_placeholder": "Invoice type",
|
||
"no_company_selected": "No company selected",
|
||
"exchange_rate_required": "Exchange rate is required (Financials tab)",
|
||
"exchange_rate_positive": "Exchange rate must be greater than 0 (Financials tab)",
|
||
"save_error": "Error saving",
|
||
"loading_defaults_prefix": "Default values loaded for",
|
||
"pedimento_pending": "Pedimento pending?",
|
||
"pedimento_label": "Pedimento",
|
||
"pedimento_placeholder": "Select pedimento...",
|
||
"remesa_label": "Remesa",
|
||
"invoice_number_label_short": "Invoice No.",
|
||
"invoice_date_label_exp": "Date",
|
||
"invoice_date_label_mex": "Entry date",
|
||
"invoice_date_label_default": "Invoice date",
|
||
"emission_date_label": "Emission date",
|
||
"iva_factor_label": "IVA factor",
|
||
"alternate_invoice_label": "Alternate invoice",
|
||
"project_number_label": "Project Number",
|
||
"project_number_placeholder": "Project number",
|
||
"purchase_order_label": "Purchase Order",
|
||
"purchase_order_placeholder": "Purchase order",
|
||
"invoice_date_label": "Invoice date",
|
||
"validation": {
|
||
"trailer_required": "Trailer is required when Transport Type is different from None.",
|
||
"missing_fields": "The following fields are required:",
|
||
"check_transport_data": "Check transport and logistics data",
|
||
"save_error": "Error saving changes"
|
||
},
|
||
"traffic_light_status_label": "Traffic light",
|
||
"traffic_light_status_placeholder": "Traffic light status",
|
||
"observation_es_label": "Observations (Spanish)",
|
||
"observation_es_placeholder": "Observations in Spanish",
|
||
"observation_en_label": "Observations (English)",
|
||
"observation_en_placeholder": "Observations in English",
|
||
"remesa_placeholder": "Remesa number",
|
||
"aduana_label": "Customs",
|
||
"aduana_placeholder": "Customs code",
|
||
"customs_broker_label": "Customs broker",
|
||
"customs_broker_placeholder": "Customs broker ID",
|
||
"provider_label": "Provider",
|
||
"provider_placeholder": "Provider ID",
|
||
"edocument_label": "E-Document",
|
||
"edocument_placeholder": "E-document number",
|
||
"is_mixed_label": "Mixed operation",
|
||
"currency_placeholder": "MXN, USD, etc.",
|
||
"exchange_rate_placeholder": "Exchange rate",
|
||
"value_mn_label": "MN value",
|
||
"value_mn_placeholder": "Value in local currency",
|
||
"value_me_label": "ME value",
|
||
"value_me_placeholder": "Value in foreign currency",
|
||
"customs_value_mn_label": "Customs value MN",
|
||
"customs_value_mn_placeholder": "Customs value in MN",
|
||
"freight_label": "Freight",
|
||
"freight_placeholder": "Freight cost",
|
||
"insurance_label": "Insurance",
|
||
"insurance_placeholder": "Insurance cost",
|
||
"iva_mn_label": "IVA MN",
|
||
"iva_mn_placeholder": "IVA in MN",
|
||
"total_quantity_label": "Total quantity",
|
||
"total_quantity_placeholder": "Total quantity",
|
||
"gross_weight_label": "Gross weight",
|
||
"gross_weight_placeholder": "Gross weight",
|
||
"net_weight_label": "Net weight",
|
||
"net_weight_placeholder": "Net weight",
|
||
"bundle_count_label": "Bundle count",
|
||
"bundle_count_placeholder": "Bundle count",
|
||
"update_button": "Update",
|
||
"create_button": "Create"
|
||
},
|
||
"general": {
|
||
"pedimento_section": "Pedimento data",
|
||
"pedimento_date_from": "Date from:",
|
||
"pedimento_date_to": "Date to:",
|
||
"pedimento_code": "Code:",
|
||
"pedimento_regimen": "Regime:",
|
||
"clients_suppliers_broker": "Clients - Suppliers - Customs Broker",
|
||
"provider_header_supplier": "Supplier",
|
||
"provider_header_exporter": "Exporter",
|
||
"sold_to_header_consignado": "Consigned to",
|
||
"sold_to_header_vendido": "Sold to",
|
||
"sold_to_header_exportado": "Exported to",
|
||
"sold_to_header_importador": "Importer",
|
||
"shipped_to_header_enviado": "Sent to",
|
||
"shipped_to_header_transferido": "Transferred to",
|
||
"shipped_to_header_donado": "Donated to",
|
||
"shipped_to_header_importador": "Importer",
|
||
"shipped_by_header_enviado_por": "Sent by",
|
||
"shipped_by_header_destinatario": "Recipient",
|
||
"shipped_by_header_vendido_por": "Sold by",
|
||
"shipped_by_header_notificar": "Notify to",
|
||
"select_header_placeholder": "Select header...",
|
||
"select_placeholder": "Select...",
|
||
"select_broker_placeholder": "Select...",
|
||
"broker_mex_label": "Mex. Customs Broker:",
|
||
"broker_usa_label": "US Customs Broker:",
|
||
"currency_weight_section": "Currency Type - Net and Gross Weights",
|
||
"exchange_rate": "Exchange rate:",
|
||
"currency_foreign": "Foreign (USD)",
|
||
"currency_local": "Local (MXN)",
|
||
"currency_manual": "Manual entry",
|
||
"currency_label": "Currency:",
|
||
"weight_type_label": "Weight type:",
|
||
"weight_type_kgs": "Kilograms (kg)",
|
||
"weight_type_lbs": "Pounds (lb)",
|
||
"manifest_number_label": "Manifest no.:",
|
||
"manifest_placeholder": "Manifest...",
|
||
"transport_section": "Transporter",
|
||
"transport_label": "Transporter:",
|
||
"transport_key_label": "Transport key:",
|
||
"transport_type_label": "Transport type:",
|
||
"trailer_label": "Trailer:",
|
||
"driver_label": "Driver:",
|
||
"iva_label": "VAT:",
|
||
"customs_label": "Customs and dispatch section:",
|
||
"document_type_label": "Customs regime code:",
|
||
"select_transporter_placeholder": "Select transporter...",
|
||
"select_vehicle_placeholder": "Select vehicle...",
|
||
"select_driver_placeholder": "Select driver...",
|
||
"select_trailer_placeholder": "Select trailer...",
|
||
"select_customs_placeholder": "Select customs office...",
|
||
"select_regimen_placeholder": "Select regime...",
|
||
"choose_transporter_first": "Choose transporter first...",
|
||
"no_data": "No data",
|
||
"no_drivers_for_transporter": "No drivers for this transporter",
|
||
"no_regimens_for_operation": "No regimes for type",
|
||
"choose_operation_first": "Select operation type first",
|
||
"transport_none": "None",
|
||
"transport_type_transport": "Transport",
|
||
"transport_type_box": "Box",
|
||
"transport_type_licence_plates": "Plates",
|
||
"transport_type_truck": "Truck",
|
||
"transport_type_vessel": "Vessel",
|
||
"transport_type_rail_barge": "Rail barge",
|
||
"transport_type_container": "Container",
|
||
"transport_type_airplane": "Airplane",
|
||
"transport_type_gondola": "Gondola",
|
||
"transport_type_flatbed": "Flatbed",
|
||
"signature_label": "Electronic signature:",
|
||
"general_info": "General information"
|
||
},
|
||
"page": {
|
||
"saving_all_changes": "Saving all changes...",
|
||
"save_all_changes": "Save All Changes",
|
||
"cancel": "Cancel"
|
||
},
|
||
"observations": {
|
||
"mexican_observation": "Mexican invoice observations:",
|
||
"bilingual_observation": "Mexican and bilingual invoice observations:",
|
||
"textarea_placeholder": "Write your observations here.",
|
||
"fixed_legend": "Fixed legend:",
|
||
"selected_legend_prefix": "Key",
|
||
"select_legend_placeholder": "Select legend...",
|
||
"add_to_observations": "Add to observations",
|
||
"american_observation": "US invoice observations:",
|
||
"identifiers_title": "Identifiers",
|
||
"first_label": "First:",
|
||
"second_label": "Second:",
|
||
"key_placeholder": "Key...",
|
||
"complements_title": "Complements",
|
||
"one_label": "1:",
|
||
"two_label": "2:",
|
||
"office_label": "Office:",
|
||
"incrementables_title": "Incrementables:",
|
||
"freight_label": "Freight:",
|
||
"insurance_label": "Insurance:",
|
||
"packaging_label": "Packaging:",
|
||
"other_increments_label": "Other incr.:",
|
||
"other_deductibles_label": "Other deduct.:",
|
||
"seal_number_label": "Seal Number:",
|
||
"movement_type_label": "Movement Type:",
|
||
"alternate_invoice_label": "Alternate Invoice:",
|
||
"proforma_number_label": "Proforma Number:",
|
||
"subdivision_label": "Subdivision:",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"acts_as_cd_label": "Acts as CD:",
|
||
"incoterm_label": "Incoterm:",
|
||
"select_placeholder": "Select...",
|
||
"valuation_method_label": "Valuation Method:",
|
||
"mixed_label": "Mixed?",
|
||
"seal_count_label": "Seal Count:",
|
||
"delivery_title": "Delivery Data",
|
||
"delivered_label": "Delivered",
|
||
"received_by_label": "Received by:",
|
||
"delivery_date_label": "Delivery Date:",
|
||
"rule_parties_label": "Rule 3.1.21 Parties II",
|
||
"status_comment_label": "Status Comment:",
|
||
"status_comment_placeholder": "Status comment",
|
||
"related_docs_label": "Docs Relation ID:",
|
||
"electronic_signature_label": "Electronic Signature:",
|
||
"authorized_person_label": "Attorney/Authorized Person:",
|
||
"contingency_mode_label": "Contingency Mode",
|
||
"cove_label": "COVE:",
|
||
"operation_number_label": "Operation No.:",
|
||
"adendas_label": "Addenda(s):",
|
||
"vu_observations_label": "VU Observations:",
|
||
"load_info": "Load Info.",
|
||
"entry_exit_date_label": "Entry/Exit Date:",
|
||
"payment_date_label": "Payment Date:",
|
||
"certificate_number_label": "Certificate Number:",
|
||
"enclosure_label": "Enclosure:",
|
||
"alternate_flags_title": "Alternate Invoice & Flags",
|
||
"valuation_method_placeholder": "Select...",
|
||
"mixed_label_short": "Mixed?",
|
||
"errors_title": "Billing Errors",
|
||
"line": "Line",
|
||
"key": "Key",
|
||
"description": "Description",
|
||
"no_errors": "No errors registered",
|
||
"insert": "Insert",
|
||
"edit": "Edit",
|
||
"delete": "Delete"
|
||
},
|
||
"others": {
|
||
"transport_mode_label": "Transport Mode:",
|
||
"select_mode_placeholder": "Select mode",
|
||
"print_stamp_label": "Print stamp for value less than 2500 USD",
|
||
"mixed_label": "Mixed?",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"master_bol_label": "Master BOL Number:",
|
||
"guide_number_label": "Guide Number:",
|
||
"shipment_number_label": "Shipment Number:",
|
||
"option_iv18_label": "IV 18 Option:",
|
||
"select_option_placeholder": "Select option",
|
||
"delivery_title": "Delivery Data",
|
||
"delivered_label": "Delivered",
|
||
"received_by_label": "Received by:",
|
||
"delivery_date_label": "Delivery Date:",
|
||
"rule_3121_label": "Rule 3.1.21 Parties II",
|
||
"status_comment_label": "Status Comment:",
|
||
"status_comment_placeholder": "Status comment",
|
||
"related_docs_label": "Docs Relation ID:",
|
||
"electronic_signature_label": "Electronic Signature:",
|
||
"authorized_person_label": "Attorney/Authorized Person:",
|
||
"contingency_mode_label": "Contingency Mode",
|
||
"cove_label": "COVE:",
|
||
"operation_number_label": "Operation No.:",
|
||
"adendas_label": "Addenda(s):",
|
||
"vu_observations_label": "VU Observations:",
|
||
"load_info": "Load Info.",
|
||
"entry_exit_date_label": "Entry/Exit Date:",
|
||
"payment_date_label": "Payment Date:",
|
||
"certificate_number_label": "Certificate Number:",
|
||
"electronic_signature_2_label": "Electronic Signature:",
|
||
"errors_title": "Billing Errors",
|
||
"line": "Line",
|
||
"key": "Key",
|
||
"description": "Description",
|
||
"no_errors": "No errors registered",
|
||
"insert": "Insert",
|
||
"edit": "Edit",
|
||
"delete": "Delete"
|
||
},
|
||
"items": {
|
||
"unsaved_invoice_title": "Invoice not saved",
|
||
"unsaved_invoice_description": "You must save the invoice before adding items.",
|
||
"loaded_more_items": "Loading more items...",
|
||
"deleted": "Item deleted",
|
||
"delete_failed": "Could not delete the item",
|
||
"no_data_to_save": "No data to save",
|
||
"required_fields": "Fill in the required fields (Class or Description)",
|
||
"no_active_company": "There is no active company ID. Make sure you have a company selected.",
|
||
"no_invoice_id": "There is no invoice ID. The invoice must be saved before adding items.",
|
||
"update_failed": "Could not update the item",
|
||
"updated": "Item updated",
|
||
"create_failed": "Could not create the item",
|
||
"created": "Item created",
|
||
"save_error": "Error saving",
|
||
"saved_to_template": "Item saved to template",
|
||
"save_invoice_first": "Save the invoice first to use templates.",
|
||
"use_template_description": "Select a predefined template to load its items.",
|
||
"refresh": "Refresh",
|
||
"search_templates_placeholder": "Search templates...",
|
||
"loading": "Loading...",
|
||
"template_applied": "Template applied",
|
||
"apply_template_error": "Error applying template",
|
||
"template_saved": "Template saved",
|
||
"save_template_error": "Error saving template",
|
||
"title": "Invoice Items",
|
||
"subtitle": "Load items, create templates, or apply them without leaving this view.",
|
||
"use_template": "Use template",
|
||
"create_template": "Create template",
|
||
"add_items": "Add items",
|
||
"cancel": "Cancel",
|
||
"applying": "Applying...",
|
||
"apply_template": "Apply Template",
|
||
"create_template_dialog_title": "Create template",
|
||
"create_template_dialog_description": "Save the current items as a reusable template to inject into other items.",
|
||
"template_name_label": "Template Name",
|
||
"template_name_placeholder": "E.g. Standard parts package",
|
||
"template_description_label": "Description",
|
||
"template_description_placeholder": "Describe what this template is for...",
|
||
"template_items_count": "items/lines",
|
||
"template_items_title": "Template items",
|
||
"add_item_line": "Add Item/Line",
|
||
"template_table_hash": "#",
|
||
"template_table_description": "Description",
|
||
"template_table_quantity": "Qty.",
|
||
"template_table_actions": "Actions",
|
||
"template_empty": "Use the \"Add Item/Line\" button to define the template contents.",
|
||
"no_description": "No description",
|
||
"no_description_short": "No description available.",
|
||
"no_description_available": "No description available.",
|
||
"no_templates_found": "No templates found",
|
||
"select_template_to_view": "Select a template to view its details",
|
||
"created_label": "Created",
|
||
"item_description": "Item Description",
|
||
"quantity_short": "Qty.",
|
||
"quantities": "Quantities:",
|
||
"template_empty_items": "This template does not contain items.",
|
||
"imported_quantity": "Imported Qty.",
|
||
"reference": "Ref:",
|
||
"saving": "Saving...",
|
||
"save_template": "Save template",
|
||
"column_line": "Line",
|
||
"column_impo_invoice": "Impo Invoice",
|
||
"column_ps": "P/S",
|
||
"column_class": "Class",
|
||
"column_part_number": "Part Number",
|
||
"column_description": "Description",
|
||
"column_has_subitem": "Contains Sub-item",
|
||
"column_main_item": "Main Item",
|
||
"column_class_description": "Class Description",
|
||
"column_um": "U.M.",
|
||
"column_preference": "Preference",
|
||
"column_quantity": "Quantity",
|
||
"column_actions": "Actions",
|
||
"no_items_available": "No items available",
|
||
"showing_lines": "Showing {displayed} of {total} lines",
|
||
"spanish_description_label": "Description in Spanish:",
|
||
"select_row_to_view_description": "Select a row to view the description.",
|
||
"bultos": "Bundles:",
|
||
"imported": "Imported:",
|
||
"net_weight": "Net weight:",
|
||
"gross_weight": "Gross weight:",
|
||
"import_values_title": "Import values:",
|
||
"dollars": "Dollars:",
|
||
"pesos": "Pesos:",
|
||
"capture_value": "Capture Value:",
|
||
"customs_value_short": "Customs:",
|
||
"error_panel_title_with_count": "Errors ({count})",
|
||
"warning_panel_title": "Warning",
|
||
"error_panel_fallback_message": "We couldn't save your changes. Review the information and try again.",
|
||
"error_panel_clear": "Clear",
|
||
"error_panel_column_type": "Type",
|
||
"error_panel_column_field": "Field",
|
||
"error_panel_column_message": "Message",
|
||
"error_panel_empty_field": "—",
|
||
"error_panel_dismiss_row_aria": "Dismiss this error",
|
||
"error_panel_toggle_details_aria": "Show or hide error details",
|
||
"inline_notice_close_aria": "Dismiss notice"
|
||
}
|
||
},
|
||
"invoice_item_fa": {
|
||
"item_sheet": {
|
||
"tab_general": "General",
|
||
"tab_identifiers": "Identifiers",
|
||
"not_available_short": "N/A"
|
||
},
|
||
"repair": {
|
||
"generate_discharge": "Generate Discharge?",
|
||
"export_invoice_label": "Expo Invoice",
|
||
"export_line_label": "Expo Line",
|
||
"type_search_label": "Search Type",
|
||
"import_type_label": "Import Type:",
|
||
"import_invoice_label": "Import Invoice",
|
||
"line_label": "Line",
|
||
"loading_line": "Loading...",
|
||
"search_placeholder": "Select...",
|
||
"temporal": "TEM (Temporary)",
|
||
"definitive": "DEF (Definitive)",
|
||
"loading_item_data": "Loading item data...",
|
||
"close": "Close",
|
||
"cancel": "Cancel",
|
||
"select_line_title": "Select line",
|
||
"import_title": "Import items",
|
||
"import_description": "Select a line with available balance to perform the discharge.",
|
||
"loading_invoice_items": "Loading invoice items...",
|
||
"no_balance": "No balance available",
|
||
"no_balance_description": "There are no lines with balance in this invoice to discharge.",
|
||
"no_description": "No description"
|
||
},
|
||
"main_data": {
|
||
"legend": "Main Data",
|
||
"quantity": "Quantity",
|
||
"unit_cost": "Unit Cost",
|
||
"total_value": "Total Value",
|
||
"tariff_type": "Tariff Type"
|
||
},
|
||
"packages": {
|
||
"legend": "PACKAGES",
|
||
"quantity": "Quantity",
|
||
"package_code": "Package Code",
|
||
"weight": "Weight",
|
||
"description": "Description",
|
||
"weights": "WEIGHTS",
|
||
"net": "Net",
|
||
"gross": "Gross",
|
||
"space": "Space",
|
||
"permit_number": "Permit No.",
|
||
"page_region": "Page/Region",
|
||
"american_fraction": "US Fraction",
|
||
"brand": "Brand",
|
||
"model": "Model",
|
||
"purchase_order": "Purchase Order"
|
||
},
|
||
"summary": {
|
||
"general_data": "GENERAL DATA",
|
||
"return_quantity_subitems": "RETURN QUANTITY SUB-ITEMS",
|
||
"temporary": "Temporary",
|
||
"replacement_or_change": "Replacement or Change",
|
||
"definitive": "Definitive",
|
||
"returned_values": "Returned Values",
|
||
"weights_kilos": "WEIGHTS (KILOS)",
|
||
"weights_pounds": "WEIGHTS (POUNDS)",
|
||
"net": "Net",
|
||
"gross": "Gross",
|
||
"costs_values": "COSTS AND VALUES",
|
||
"dollars": "(Dollars)",
|
||
"pesos": "(Pesos)",
|
||
"cost": "Cost",
|
||
"value": "Value",
|
||
"customs_value": "Customs Value",
|
||
"capture_cost": "Capture Cost",
|
||
"capture_value": "Capture Value"
|
||
},
|
||
"continuation": {
|
||
"tax_paid": "TAX PAID",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"general_info": "General information",
|
||
"transport_number_type": "Transport number/type:",
|
||
"vehicle_data": "Vehicle data:",
|
||
"is_rail": "Is rail?",
|
||
"bill_number": "Bill of lading no.:",
|
||
"guide_count": "Shipping guide count (BL):",
|
||
"destination_origin": "Destination/Origin:",
|
||
"destination_origin_placeholder": "FRANJA FRONT.",
|
||
"is_mixed": "Mixed?",
|
||
"entry_port": "Entry port:",
|
||
"export_reason": "Export reason:",
|
||
"reason_sold": "Sold",
|
||
"reason_not_sold": "Not sold",
|
||
"reason_other": "Other",
|
||
"payment_terms": "Payment terms:",
|
||
"handling_fees": "Handling fees:",
|
||
"reviewed_equipment": "Equipment reviewed",
|
||
"subdivision": "Subdivision",
|
||
"acts_as_cd": "Acts as CD",
|
||
"pedimento_arrived": "Pedimento arrived",
|
||
"billing_errors": "Billing errors",
|
||
"error_line": "Line",
|
||
"error_key": "Key",
|
||
"error_description": "Description",
|
||
"no_errors": "No errors registered",
|
||
"insert": "Insert",
|
||
"edit": "Edit",
|
||
"delete": "Delete",
|
||
"traffic_light": "Traffic light",
|
||
"green_mx": "Green MX",
|
||
"green_usa": "Green USA",
|
||
"red_mx": "Red MX",
|
||
"red_usa": "Red USA",
|
||
"cfdi_data_title": "CFDI DATA",
|
||
"cfdi_uuid_label": "CFDI UUId:",
|
||
"cfdi_pdf_label": "CFDI Path PDF:",
|
||
"cfdi_xml_label": "CFDI Path XML:",
|
||
"payment_method": "Payment Method",
|
||
"igi_amount": "IGI Amount",
|
||
"dollars": "DOLLARS",
|
||
"igi_payment_method": "IGI Payment Method",
|
||
"has_fda_code": "Has FDA Code",
|
||
"has_certificate_of_origin": "Has Certificate of Origin?",
|
||
"certificate_number": "Certificate of Origin No.",
|
||
"end_date": "End Date",
|
||
"machinery_equipment_location": "Machinery and equipment location",
|
||
"location_variable": "Location variable",
|
||
"military_equipment_enable": "Enable if Item Contains Military Equipment",
|
||
"own_equipment": "Own Equipment",
|
||
"omit_annex31": "Omit Annex 31",
|
||
"lot": "Lot",
|
||
"entry_number": "Entry No.",
|
||
"eighth_rule_permit": "Eighth Rule Permit",
|
||
"eighth_rule_fraction": "Eighth Rule Fraction",
|
||
"line": "Line",
|
||
"consider_a31": "Consider in A31",
|
||
"extra_description_spanish": "Extra Description in Spanish"
|
||
},
|
||
"configuration": {
|
||
"is": "Is",
|
||
"item": "Item",
|
||
"subitem": "Subitem",
|
||
"contains_subitems": "Contains Sub-Items",
|
||
"yes": "Yes",
|
||
"main_item_number": "Main Item Number",
|
||
"main_item_number_placeholder": "Enter main item number",
|
||
"description_spanish": "Description in Spanish",
|
||
"description_english": "Description in English"
|
||
},
|
||
"labeling": {
|
||
"legend": "Labeling & Valuation",
|
||
"label_number": "Label Number",
|
||
"label_type": "Label Type",
|
||
"observations": "Observations",
|
||
"observations_placeholder": "Labeling observations...",
|
||
"assets_series": "Assets / Series",
|
||
"asset_number_short": "Asset Num",
|
||
"actions_short": "Act.",
|
||
"asset_number": "Asset Number",
|
||
"cancel": "Cancel",
|
||
"save": "Save"
|
||
},
|
||
"identifiers": {
|
||
"asset_number": "Asset Number",
|
||
"asset_tag_title": "Asset Tag"
|
||
},
|
||
"dialogs": {
|
||
"countries_load_error": "Error loading countries",
|
||
"states_load_error": "Error loading states",
|
||
"packages_load_error": "Error loading packages",
|
||
"units_load_error": "Error loading units of measure",
|
||
"payment_methods_load_error": "Error loading payment methods"
|
||
},
|
||
"invoice_item_inv": {
|
||
"edit_title": "Edit Item",
|
||
"add_title": "Add New Item",
|
||
"edit_description": "Modify inventory fields and save changes.",
|
||
"add_description": "Fill in the new inventory item information.",
|
||
"line_prefix": "Line",
|
||
"required_fields_hint": "Fields marked with * are required.",
|
||
"tab_general": "General",
|
||
"tab_classification": "Classification",
|
||
"tab_quantities": "Quantities",
|
||
"tab_other": "Other",
|
||
"invoice_info_title": "Invoice Information",
|
||
"invoice_unsaved_warning": "This invoice has not been saved yet. Items will be associated when you save the invoice.",
|
||
"invoice_id": "Invoice ID:",
|
||
"operation_type": "Operation Type:",
|
||
"invoice_number": "Invoice Number:",
|
||
"system": "System:",
|
||
"class_label": "Class",
|
||
"select_class_placeholder": "Select a class",
|
||
"quantity_label": "Quantity",
|
||
"unit_label": "U.M.",
|
||
"select_unit_placeholder": "Select U.M.",
|
||
"unit_cost_label": "Unit Cost",
|
||
"country_label": "Country of Origin",
|
||
"select_country_placeholder": "Select country",
|
||
"fraction_label": "Fraction",
|
||
"select_fraction_placeholder": "Select fraction",
|
||
"tariff_type_label": "Tariff Type",
|
||
"reference_number_label": "Reference Number",
|
||
"purchase_order_label": "Purchase/Sales Order",
|
||
"warehouse_label": "Warehouse",
|
||
"location_label": "Location",
|
||
"description_es_label": "Description (Spanish)",
|
||
"description_es_placeholder": "Description in Spanish",
|
||
"description_en_label": "Description (English)",
|
||
"description_en_placeholder": "Description in English",
|
||
"sku_label": "SKU",
|
||
"sku_placeholder": "Product SKU code",
|
||
"batch_label": "Batch",
|
||
"batch_placeholder": "Batch number",
|
||
"classification_fraction_label": "Tariff Fraction",
|
||
"fraction_digits_placeholder": "8 digits",
|
||
"product_type_label": "Product Type",
|
||
"product_type_placeholder": "Raw material, finished product, etc.",
|
||
"material_type_label": "Material Type",
|
||
"material_type_placeholder": "Metal, plastic, etc.",
|
||
"product_code_label": "Product Code",
|
||
"product_code_placeholder": "Internal code",
|
||
"country_origin_label": "Country of Origin",
|
||
"country_code_placeholder": "Country code",
|
||
"merchandise_category_label": "Merchandise Category",
|
||
"merchandise_category_placeholder": "Category",
|
||
"quantity_tab_label": "Quantity",
|
||
"unit_of_measure_label": "Unit of Measure",
|
||
"unit_of_measure_placeholder": "PCS, KG, M, etc.",
|
||
"zero_placeholder": "0",
|
||
"decimal_placeholder": "0.00",
|
||
"net_weight_label": "Net Weight (KG)",
|
||
"gross_weight_label": "Gross Weight (KG)",
|
||
"unit_cost_usd_label": "Unit Cost (USD)",
|
||
"total_value_label": "Total Value (USD)",
|
||
"packages_label": "Number of Packages",
|
||
"package_type_label": "Package Type",
|
||
"package_type_placeholder": "Box, pallet, etc.",
|
||
"imported_quantity_label": "Imported Quantity",
|
||
"remaining_quantity_label": "Remaining Quantity",
|
||
"brand_label": "Brand",
|
||
"brand_placeholder": "Product brand",
|
||
"expiration_date_label": "Expiration Date",
|
||
"production_date_label": "Production Date",
|
||
"min_stock_label": "Minimum Stock",
|
||
"max_stock_label": "Maximum Stock",
|
||
"observations_label": "Observations",
|
||
"observations_placeholder": "Additional inventory notes...",
|
||
"loading_item_data": "Loading item data...",
|
||
"loading_more_items": "Loading more items...",
|
||
"invoice_line_info": "Invoice information ({systemLabel})",
|
||
"select_line": "Select line",
|
||
"import_title": "Import items",
|
||
"import_description": "Select a line with available balance to perform the discharge.",
|
||
"loading_invoice_items": "Loading invoice items...",
|
||
"no_balance": "No balance available",
|
||
"no_balance_description": "There are no lines with balance in this invoice to discharge.",
|
||
"balance_required": "Available balance line",
|
||
"cancel": "Cancel",
|
||
"close": "Close",
|
||
"saving": "Saving...",
|
||
"update": "Update",
|
||
"create": "Create"
|
||
},
|
||
"prerequisites": {
|
||
"title": "Notice",
|
||
"message_both": "There are no Customs brokers or Clients registered. You must register them to work in this module.",
|
||
"message_agents": "There are no Customs brokers registered. You must register them to work in this module.",
|
||
"message_clients": "There are no Clients registered. You must register them to work in this module.",
|
||
"register_hint": "You can register them in",
|
||
"agents_link": "Customs Brokers",
|
||
"clients_link": "Clients and Providers",
|
||
"and": "and",
|
||
"cancel": "Cancel",
|
||
"accept": "Accept"
|
||
}
|
||
},
|
||
"csv_upload": {
|
||
"page_title": "CSV import",
|
||
"intro_help": "Left-click: upload CSV file. Right-click: download template.",
|
||
"tab_catalogos": "Catalogs",
|
||
"tab_transportes": "Transportation",
|
||
"tab_importacion": "Import",
|
||
"tab_exportacion": "Export",
|
||
"section_catalogs": "General Catalogs",
|
||
"section_transport": "Transportation",
|
||
"section_import": "Import operations",
|
||
"section_export": "Export operations",
|
||
"params_header": "Global parameters",
|
||
"config_prefix": "Settings",
|
||
"soon": "Coming soon",
|
||
"drop_here": "Drop the file!",
|
||
"groups": {
|
||
"permisos": "Permissions",
|
||
"impo_temp": "Temporary import",
|
||
"impo_def": "Definitive import",
|
||
"cmex": "Mexican purchases",
|
||
"expo_def": "Definitive export / regime change",
|
||
"expo_rep": "Export replenishment",
|
||
"manifest": "Manifest"
|
||
},
|
||
"items": {
|
||
"customs_brokers": "Customs Brokers",
|
||
"clients_providers": "Clients and Providers",
|
||
"exchange_rates": "Exchange Rates",
|
||
"material_classes": "Classes",
|
||
"part_numbers": "Parts",
|
||
"boms": "BOMs",
|
||
"items": "Lines (permissions)",
|
||
"headers": "Headers (permissions)",
|
||
"historical_fractions": "Historical tariff fractions",
|
||
"pedimentos": "Pedimentos",
|
||
"transporters": "Carriers",
|
||
"transports": "Vehicles",
|
||
"drivers": "Drivers",
|
||
"trailers": "Trailers",
|
||
"imp_temp_header": "Header",
|
||
"imp_temp_details": "Lines",
|
||
"imp_temp_series": "Serial numbers",
|
||
"imp_def_header": "Header",
|
||
"imp_def_details": "Lines",
|
||
"imp_def_series": "Serial numbers",
|
||
"comp_mex_header": "Header",
|
||
"comp_mex_details": "Lines",
|
||
"comp_mex_series": "Serial numbers",
|
||
"exp_def_header": "Header",
|
||
"exp_def_details": "Lines",
|
||
"exp_def_series": "Serial numbers",
|
||
"exp_def_nodes": "NODES",
|
||
"exp_rep_header": "Header",
|
||
"exp_rep_details": "Lines",
|
||
"exp_rep_series": "Serial numbers",
|
||
"manifest_header": "Header"
|
||
},
|
||
"params": {
|
||
"load_mode": "Load mode",
|
||
"date_format": "Date format",
|
||
"weight_unit": "Weight unit",
|
||
"autonumber_series": "Autonumber lines/series",
|
||
"load_subpartidas": "Load sub-lines",
|
||
"recalculate_pedimento_date": "Recalculate pedimento date",
|
||
"autonumber_remesas": "Autonumber consignments",
|
||
"recalculate_dates": "Recalculate dates",
|
||
"invoice_type": "Invoice type",
|
||
"is_regime_change": "Regime change"
|
||
},
|
||
"options": {
|
||
"update": "Update",
|
||
"replace": "Replace",
|
||
"yes": "Yes",
|
||
"no": "No",
|
||
"kgs": "Kilograms (kg)",
|
||
"lbs": "Pounds (lb)",
|
||
"date_dd_mm": "DD/MM/YYYY",
|
||
"date_mm_dd": "MM/DD/YYYY",
|
||
"date_iso": "YYYY-MM-DD",
|
||
"afi": "AFIJO",
|
||
"normal": "NORMAL"
|
||
},
|
||
"progress": {
|
||
"upload": "Uploading CSV file",
|
||
"scan": "Validating records on the server",
|
||
"commit": "Saving records to the database",
|
||
"upload_known": "Uploading file…",
|
||
"upload_unknown": "Uploading file (unknown size in browser)…",
|
||
"in_progress": "In progress…",
|
||
"resume_hint": "Resuming import saved in this tab…",
|
||
"rows_file": "File: ~{n} data row(s) — uploading (not yet validated on server)…",
|
||
"rows_scan": "Records processed: {current} / {total}",
|
||
"rows_commit": "Records saved: {current} / {total}",
|
||
"rows_commit_fallback": "Saving to database… ({current} / {total} using last known total)"
|
||
},
|
||
"toast": {
|
||
"invalid_csv": "Invalid format. Only .csv files are allowed.",
|
||
"download_loading": "Downloading template…",
|
||
"download_ok": "Template downloaded.",
|
||
"download_err": "Could not download the template.",
|
||
"upload_err": "Could not upload the file.",
|
||
"upload_err_generic": "Unexpected error uploading the file.",
|
||
"scan_done": "Scan complete. Review the results.",
|
||
"import_done": "Import completed. Review the record list.",
|
||
"import_maybe_done": "Import may have completed. Review the record list.",
|
||
"stale_job": "This import is no longer available (session expired or job removed). You can start a new upload.",
|
||
"poll_err": "Could not fetch status",
|
||
"commit_err": "Could not start import",
|
||
"scan_alt": "Scan finished. If you do not see the modal, check the record list.",
|
||
"finished_none": "No records inserted. Review the errors below.",
|
||
"commit_warning_ok": "{inserted} inserted, {updated} updated. {skipped} rejected.",
|
||
"commit_warning_none": "No records inserted or updated. {skipped} rejected.",
|
||
"success_counts": "Import completed: {msg}",
|
||
"warn_skipped": "{n} records rejected or skipped",
|
||
"error_processing": "Processing error: {msg}",
|
||
"n_inserted": "{n} inserted",
|
||
"n_updated": "{n} updated",
|
||
"err_fetch_scan_result": "Could not fetch the scan result. Check the results modal.",
|
||
"err_unknown": "Unknown error",
|
||
"err_processing_fallback": "Processing error. Check the modal or details."
|
||
},
|
||
"pending": {
|
||
"badge": "Pending",
|
||
"title": "Imports pending confirmation",
|
||
"description": "Scans ready to save to the database. Expired jobs disappear when you refresh.",
|
||
"refresh": "Refresh",
|
||
"empty": "No pending imports for this company.",
|
||
"checking": "Checking with the server…",
|
||
"total_rows": "Total rows",
|
||
"valid_rows": "Valid",
|
||
"resume": "Resume",
|
||
"remove": "Remove",
|
||
"profiles": {
|
||
"customs_brokers": "Customs Brokers",
|
||
"clients_providers": "Clients and Providers",
|
||
"exchange_rates": "Exchange Rates",
|
||
"pedimentos": "Pedimentos",
|
||
"material_classes": "Classes",
|
||
"vehicles": "Vehicles",
|
||
"drivers": "Drivers",
|
||
"trailers": "Trailers",
|
||
"transporters": "Carriers",
|
||
"part_numbers": "Parts",
|
||
"boms": "BOMs",
|
||
"exportacion": "Export operations",
|
||
"imports": "Import operations"
|
||
}
|
||
},
|
||
"config_empty": "No module-specific settings.",
|
||
"modal": {
|
||
"title_pending": "Import validation",
|
||
"title_success": "Import successful",
|
||
"title_warning": "Import with remarks",
|
||
"desc_pending": "Review the preliminary analysis before confirming.",
|
||
"desc_done": "The import process has finished.",
|
||
"total_rows": "Total rows",
|
||
"valid_rows": "Valid",
|
||
"invalid_rows": "Invalid",
|
||
"errors": "Errors",
|
||
"errors_heading": "Scan errors (fix in your CSV)",
|
||
"errors_badge": "{shown} of {total} error(s)",
|
||
"errors_truncated": "Download the CSV to see all errors.",
|
||
"errors_missing_detail": "{count} row(s) had errors but details are not available. Ensure the server is up to date and upload again.",
|
||
"scan_ok_title": "File validated successfully",
|
||
"scan_ok_body": "All rows look correct and ready to import.",
|
||
"scan_problems_title": "Problems found in the file",
|
||
"scan_problems_body": "Fix the issues listed below in your CSV and upload again, or confirm to import only valid rows (invalid rows will be skipped).",
|
||
"inserted": "Inserted",
|
||
"updated": "Updated",
|
||
"rejected": "Rejected",
|
||
"rejected_hint": "See line-by-line detail in the table below.",
|
||
"ref_gaps_title": "Reference gaps (FK / catalogs)",
|
||
"ref_gaps_body": "There are {n} critical reference gap(s). Review catalogs and rejected rows before retrying.",
|
||
"ref_state_title": "Reference state",
|
||
"ref_state_ok": "References ready to operate (no critical gaps reported).",
|
||
"ref_state_other": "No numeric gaps; review the server message if applicable.",
|
||
"skipped_reasons_heading": "Rejection reasons summary",
|
||
"commit_errors_heading": "Error detail",
|
||
"rows_badge": "{n} rows",
|
||
"importing_records": "Importing records…",
|
||
"cancel_operation": "Cancel",
|
||
"processing": "Processing…",
|
||
"confirm_load": "Confirm import",
|
||
"close": "Close",
|
||
"th_line": "Line",
|
||
"th_column": "Column",
|
||
"th_message": "Message",
|
||
"th_solution": "Solution",
|
||
"th_reference": "Reference",
|
||
"th_reason": "Reason",
|
||
"download_csv": "Download CSV"
|
||
}
|
||
},
|
||
"clients_providers": {
|
||
"type_client": "Client",
|
||
"type_provider": "Provider",
|
||
"type_both": "Both"
|
||
},
|
||
"common": {
|
||
"col_actions": "Actions",
|
||
"col_description": "Description",
|
||
"col_code": "Code",
|
||
"col_key": "Key",
|
||
"col_type": "Type",
|
||
"col_name": "Name",
|
||
"col_status": "Status",
|
||
"col_patent": "Patent",
|
||
"col_id": "ID",
|
||
"col_desc_es": "Spanish Description",
|
||
"col_desc_en": "English Description",
|
||
"col_desc_en_short": "English Desc.",
|
||
"col_value": "Value",
|
||
"col_um": "U.M.",
|
||
"col_rfc": "RFC",
|
||
"col_unit_weight": "Unit Weight",
|
||
"col_country": "Country",
|
||
"col_level": "Level",
|
||
"col_to_code": "To Code",
|
||
"col_from_code": "From Code",
|
||
"col_fraction": "Fraction",
|
||
"col_date": "Date",
|
||
"col_conversion_factor": "Conversion Factor",
|
||
"col_complement": "Complement",
|
||
"col_zip": "ZIP Code",
|
||
"col_key_m3": "M3 Code",
|
||
"col_key_ame": "AME Code",
|
||
"col_classification": "Classification",
|
||
"col_class": "Class",
|
||
"col_city": "City",
|
||
"col_year": "Year",
|
||
"col_customs": "Customs",
|
||
"col_umt": "U.M.T.",
|
||
"col_um_stock": "U.M. Stock",
|
||
"col_location": "Location",
|
||
"col_transporter": "Carrier",
|
||
"col_document_type": "Document Type",
|
||
"col_trailer_type": "Trailer Type",
|
||
"col_phone": "Phone",
|
||
"col_system": "System",
|
||
"col_tax_paid": "Tax Paid?",
|
||
"col_seal": "Seal",
|
||
"col_section": "Section",
|
||
"col_photo_path": "Photo Path",
|
||
"col_rfc_tax": "RFC / TAX-ID",
|
||
"col_rfc_query": "RFC Query",
|
||
"col_regime": "Regime",
|
||
"col_bonded_warehouse": "Bonded Warehouse",
|
||
"col_dest_port": "Destination Port",
|
||
"col_arrival_port": "Arrival Port",
|
||
"col_mx_exit_port": "MX Exit Port",
|
||
"col_program": "Program",
|
||
"col_priority": "Priority",
|
||
"col_plural": "Plural",
|
||
"col_plates": "Plates",
|
||
"col_person_in_charge": "Person in Charge",
|
||
"col_pedimento": "Pedimento",
|
||
"col_country_desc": "Country / Description",
|
||
"col_vu_operation": "VU Operation No.",
|
||
"col_ext_num": "Ext. No.",
|
||
"col_fax": "Fax Number",
|
||
"col_trailer_number": "Trailer Number",
|
||
"col_pedimento_number": "Pedimento Number",
|
||
"col_license_number": "License Number",
|
||
"col_note": "Note",
|
||
"col_program_no": "Program No.",
|
||
"col_part_no": "Part No.",
|
||
"col_currency_name": "Currency Name",
|
||
"col_driver_name": "Driver Name",
|
||
"col_section_name": "Section Name",
|
||
"col_full_name": "Full Name",
|
||
"col_notice_no": "Notice No.",
|
||
"col_local_currency": "Local Currency",
|
||
"col_foreign_currency": "Foreign Currency",
|
||
"col_currency": "Currency",
|
||
"col_month": "Month",
|
||
"col_manifest": "Manifest",
|
||
"col_localization": "Location",
|
||
"col_line": "Line",
|
||
"col_amount": "Amount",
|
||
"col_fraction_us": "US Fraction",
|
||
"col_signature": "Signature",
|
||
"col_modified_date": "Modified Date",
|
||
"col_start_date": "Start Date",
|
||
"col_end_date": "End Date",
|
||
"col_entry_date": "Entry Date",
|
||
"col_payment_date": "Payment Date",
|
||
"col_created_date": "Creation Date",
|
||
"col_email": "Email",
|
||
"col_edocument": "E-Document",
|
||
"col_address": "Address",
|
||
"col_cost": "Cost",
|
||
"col_container": "Container",
|
||
"col_consecutive": "Consecutive",
|
||
"col_concept": "Concept",
|
||
"col_neighborhood": "Neighborhood",
|
||
"col_location_code": "Location Code",
|
||
"col_regime_code": "Regime Code",
|
||
"col_port_code": "Port Code",
|
||
"col_pedimento_code": "Pedimento Code",
|
||
"col_customs_code": "Customs Code",
|
||
"col_ace_code": "ACE Code",
|
||
"col_aamex_code": "AAMEX Code",
|
||
"col_a76_code": "A76 / SCAII Code",
|
||
"col_client": "Client",
|
||
"col_carrier_key": "Carrier Key",
|
||
"col_key_mx": "MX Code",
|
||
"col_broker_key": "Broker Key",
|
||
"col_street": "Street",
|
||
"col_authorized": "Authorized",
|
||
"col_file": "File",
|
||
"col_last_name": "Last Name",
|
||
"col_e_receipt": "Electronic Receipt",
|
||
"btn_refresh": "Refresh",
|
||
"btn_new_record": "New Record",
|
||
"sub_countries": "Manage the countries available in the system",
|
||
"new_country": "New Country",
|
||
"sub_sectors": "Manage the system's economic sectors",
|
||
"new_sector": "New Sector",
|
||
"sub_states": "Manage the states and regions of the customs system",
|
||
"sub_currency_types": "Manage the currency types available in the system",
|
||
"new_currency_type": "New Currency Type",
|
||
"sub_containers": "Container Types Catalog",
|
||
"sub_customs_sections": "Manage the system's customs sections",
|
||
"new_section": "New Section",
|
||
"sub_customs_warehouses": "Manage the bonded customs warehouses in the system",
|
||
"new_warehouse": "New Warehouse",
|
||
"sub_invoice_types": "Manage the invoice types in the system",
|
||
"new_type": "New Type",
|
||
"sub_material_types": "Manage the material types available in the system",
|
||
"sub_payment_methods": "Manage the payment methods available in the system",
|
||
"sub_pedimento_codes": "Manage the pedimento codes of the customs system",
|
||
"sub_pedimento_regimens": "Manage the pedimento regimes in the system",
|
||
"new_regime": "New Regime",
|
||
"sub_transport_modes": "Manage the transportation methods available in the system",
|
||
"new_transport_mode": "New Mode",
|
||
"sub_transport_types": "Manage the transportation types of the customs system",
|
||
"sub_valuation_methods": "Manage the valuation methods in the system",
|
||
"new_method": "New Method",
|
||
"sub_code_pedimento_regimens": "Relationship between pedimento codes and customs regimes",
|
||
"sub_document_types_digitization": "View the read-only fixed catalog used by digitization and pedimentos.",
|
||
"sub_concepts": "Concepts Catalog",
|
||
"sub_customs_broker_concepts": "Customs Broker Concepts Catalog",
|
||
"sub_classification_concepts": "Concept Classifications Catalog",
|
||
"sub_identifiers": "System Identifiers Catalog",
|
||
"sub_legends": "System Legends Catalog",
|
||
"sub_seals": "System Seals Catalog",
|
||
"sub_ports": "System Ports Catalog",
|
||
"sub_prevalidators": "Prevalidators Catalog",
|
||
"new_prevalidator": "New Prevalidator",
|
||
"sub_electronic_notices": "System Electronic Notices Catalog",
|
||
"sub_inpc": "System I.N.P.C. Catalog",
|
||
"sub_error_catalogs": "System Error Catalogs",
|
||
"sub_packages": "System Packages Catalog",
|
||
"sub_um_general": "General units of measure catalog",
|
||
"sub_um_customs": "System Customs Units Catalog",
|
||
"sub_um_american": "System American Units Catalog",
|
||
"sub_um_ace": "System ACE Units Catalog",
|
||
"sub_um_oma": "System OMA Units Catalog",
|
||
"new_unit": "New Unit",
|
||
"sub_unit_conversions": "Manage the catalog of unit conversions between systems",
|
||
"new_conversion": "New Conversion",
|
||
"sub_exchange_rate": "Manage the catalog of official and custom exchange rates",
|
||
"sub_signatures": "System Signatures Catalog",
|
||
"sub_multi_currency": "Manage the multi-currency types catalog",
|
||
"sub_equivalencies": "Manage the catalog of units of measure equivalences",
|
||
"new_equivalence": "New Equivalence",
|
||
"sub_company_information": "Manage company information",
|
||
"new_company": "New Company",
|
||
"sub_transporters": "Manage the carrier lines catalog",
|
||
"new_transporter": "New Carrier",
|
||
"sub_drivers": "Manage the drivers catalog",
|
||
"new_driver": "New Driver",
|
||
"sub_trailers": "Manage the company's trailers catalog",
|
||
"new_trailer": "New Trailer",
|
||
"sub_pedimentos": "Manage the system's pedimentos",
|
||
"new_pedimento": "New Pedimento",
|
||
"sub_brokers": "Customs Brokers and Sections Management",
|
||
"sub_parts": "Manage and view inventory and fixed asset parts",
|
||
"new_part": "New Part",
|
||
"title_classes_inventory": "Inventory Classes",
|
||
"title_classes_fa": "Fixed Asset Classes",
|
||
"sub_classes_inventory": "Manage and view inventory system classes",
|
||
"sub_classes_fa": "Manage and view fixed asset classes",
|
||
"sub_fda": "FDA goods code management",
|
||
"new_fda_code": "New Code",
|
||
"btn_new_short": "New",
|
||
"title_users": "Users and Roles Management",
|
||
"sub_users": "Manage your organization's users, roles and permissions",
|
||
"title_roles": "Roles and Permissions",
|
||
"sub_roles": "Manage the company's roles and their permissions",
|
||
"title_settings": "General Settings",
|
||
"sub_settings": "Configure the system parameters.",
|
||
"title_account": "Account Settings",
|
||
"sub_account": "Manage your personal information and preferences",
|
||
"sub_expiration_report": "Tax Control Reports",
|
||
"maint_title": "Under Construction",
|
||
"maint_desc": "MODULE NOT YET AVAILABLE!",
|
||
"maint_back": "Back to Home",
|
||
"sub_manifest": "Export manifests management",
|
||
"title_invoice_report": "Invoice Report",
|
||
"title_help_library": "Knowledge Library",
|
||
"sub_help": "System Manuals, Guides and Documentation.",
|
||
"new_chapter": "New Chapter",
|
||
"help_search_ph": "Search the library...",
|
||
"help_empty": "The library is empty.",
|
||
"help_format": "Format",
|
||
"help_unknown": "Unknown",
|
||
"help_size": "Size",
|
||
"help_watch": "Watch",
|
||
"help_read": "Read",
|
||
"help_open": "Open",
|
||
"help_delete_title": "Delete chapter?",
|
||
"help_delete_desc": "\"{title}\" will be permanently deleted.",
|
||
"help_toast_load_error": "Error loading articles",
|
||
"help_toast_deleted": "Chapter deleted",
|
||
"help_toast_error": "Error",
|
||
"help_back_library": "Back to Library",
|
||
"help_chapter_load_error": "Error loading chapter",
|
||
"help_pdf_document": "PDF Document",
|
||
"help_open_tab": "Open in tab",
|
||
"help_download": "Download",
|
||
"help_video_unsupported": "Your browser does not support videos.",
|
||
"help_file_info": "File information",
|
||
"help_file_download": "File to download",
|
||
"help_no_preview": "This file has no direct preview.",
|
||
"help_download_now": "Download now",
|
||
"help_in_chapter": "In this chapter",
|
||
"btn_cancel": "Cancel",
|
||
"btn_delete": "Delete",
|
||
"btn_edit": "Edit",
|
||
"btn_save": "Save",
|
||
"help_toast_article_load_error": "Error loading article",
|
||
"help_toast_chapter_created": "Chapter created",
|
||
"help_toast_changes_saved": "Changes saved",
|
||
"help_toast_save_error": "Error saving",
|
||
"help_toast_uploading_image": "Uploading image...",
|
||
"help_toast_image_inserted": "Image inserted",
|
||
"help_toast_upload_error": "Error uploading",
|
||
"help_toast_uploading_file": "Uploading {name}...",
|
||
"help_untitled": "Untitled",
|
||
"help_toast_file_uploaded": "File uploaded successfully",
|
||
"help_toast_file_upload_error": "Error uploading file",
|
||
"help_back": "Back",
|
||
"help_hide_preview": "Hide Preview",
|
||
"help_show_preview": "Show Preview",
|
||
"help_config": "Settings",
|
||
"help_field_title": "Title",
|
||
"help_ph_title": "E.g.: Introduction",
|
||
"help_field_slug": "Identifier (Slug)",
|
||
"help_ph_slug": "eg-article-title",
|
||
"help_slug_hint": "Auto-generated from the title if left empty.",
|
||
"help_field_type": "Content Type",
|
||
"help_type_article": "Article (Markdown)",
|
||
"help_type_document": "Other Document",
|
||
"help_advanced": "Advanced Options",
|
||
"help_field_category": "Category",
|
||
"help_ph_category": "E.g.: General",
|
||
"help_field_order": "Order",
|
||
"help_field_context": "Context Path",
|
||
"help_ph_context": "E.g.: /dashboard/...",
|
||
"help_context_hint": "URL where this article will appear.",
|
||
"help_field_tags": "Tags",
|
||
"help_ph_tags": "E.g.: invoices, scrap",
|
||
"help_bold": "Bold",
|
||
"help_italic": "Italic",
|
||
"help_h1": "Heading 1",
|
||
"help_h2": "Heading 2",
|
||
"help_list": "List",
|
||
"help_link": "Link",
|
||
"help_upload_image": "Upload Image",
|
||
"help_ph_content": "# Start writing here...",
|
||
"help_drag_images": "Drag images here",
|
||
"help_config_pdf": "PDF Settings",
|
||
"help_config_video": "Video Settings",
|
||
"help_config_document": "Document Settings",
|
||
"help_upload_hint": "Upload the file you want to associate with this title.",
|
||
"help_file_loaded": "File Loaded",
|
||
"help_view_file": "View File",
|
||
"help_change_file": "Change File",
|
||
"help_select_file": "Select a file",
|
||
"help_drag_drop": "Or drag and drop here"
|
||
}
|
||
}
|