Huella de contenido (SHA-256): {{ fingerprint_sha256 }}
+ +| Folio de integración | {{ doda.integration_number }} | +Patente | {{ doda.patent }} | +
|---|---|---|---|
| Aduana despacho | {{ doda.dispatch_customs }} | +Secciones aduaneras | {{ doda.customs_sections }} | +
| Operación | {{ doda.operation_type }} | +Estado | {{ doda.status }} | +
| Ident. transporte | {{ doda.transport_identification }} | +ID rápida | {{ doda.fast_id }} | +
| CAAT | {{ doda.caat }} | +Transacción / folio | {{ doda.transaction_number }} | +
{{ linq_sat_qr }}
+ {% endif %} + + {% if sat_chain_preview %} +{{ sat_chain_preview }}
+ {% endif %} + + {% if sat_digital_seal_preview %} +{{ sat_digital_seal_preview }}
+ {% endif %} + +Sin contenedores registrados.
+ {% else %} +| Línea | +Contenedor | +Precintos (línea / valor) | +||
|---|---|---|---|---|
| {{ c.container_line }} | +{{ c.container_value }} | +
+ {% if c.seals|length == 0 %}
+ —
+ {% else %}
+
|
+
Sin partidas de pedimentos nacionales.
+ {% else %} +| Línea | +Patente auth. | +Documento / ped. | +Embarque | +COVE | +UMC | +Tipo | +
|---|---|---|---|---|---|---|
| {{ p.pedimento_line }} | +{{ p.authorization_patent }} | +{{ p.document }} | +{{ p.shipment }} | +{{ p.cove }} | +{{ p.umc }} | +{{ p.pedimento_type }} | +
Sin pedimentos americanos.
+ {% else %} +| Línea | +Tipo | +Valor | +
|---|---|---|
| {{ a.american_pedimento_line }} | +{{ a.american_pedimento_type }} | +{{ a.american_pedimento_value }} | +
+ Documento generado automáticamente. Los extractos de cadena / sello se truncan en este reporte; + los datos de huella (SHA-256) reflejan el contenido completo persistido. +
+ + diff --git a/backend/api/v1/modules/a76/general_catalogs/identifiers/service.py b/backend/api/v1/modules/a76/general_catalogs/identifiers/service.py index c4ff7578..187371f4 100644 --- a/backend/api/v1/modules/a76/general_catalogs/identifiers/service.py +++ b/backend/api/v1/modules/a76/general_catalogs/identifiers/service.py @@ -22,8 +22,12 @@ class IdentifierService: ) if filters: - # Add filters here if needed - pass + if filters.get("code"): + query = query.filter(Identifier.code.ilike(f"%{filters['code']}%")) + if filters.get("description"): + query = query.filter( + Identifier.description.ilike(f"%{filters['description']}%") + ) total = query.count() items = query.offset(skip).limit(limit).all() diff --git a/backend/api/v1/modules/a76/general_catalogs/legends/service.py b/backend/api/v1/modules/a76/general_catalogs/legends/service.py index 0351f16a..e7b6c930 100644 --- a/backend/api/v1/modules/a76/general_catalogs/legends/service.py +++ b/backend/api/v1/modules/a76/general_catalogs/legends/service.py @@ -27,8 +27,12 @@ class LegendService: ) if filters: - # Add filters here if needed - pass + if filters.get("code"): + query = query.filter(Legend.code.ilike(f"%{filters['code']}%")) + if filters.get("description"): + query = query.filter( + Legend.description.ilike(f"%{filters['description']}%") + ) total = query.count() items = query.offset(skip).limit(limit).all() diff --git a/backend/core/config.py b/backend/core/config.py index bcda63cc..207f8691 100644 --- a/backend/core/config.py +++ b/backend/core/config.py @@ -52,12 +52,12 @@ class Settings(BaseSettings): # External APIs SITAR_API_URL: str = "api.sitar.aduanasoft.com:880" - COVE_API_URL: str = "" + COVE_API_URL: str = "https://api.vu.aduanasoft.com" + COVE_API_VERIFY_SSL: bool = False COVE_FIEL_HASH_KEY: str = "" COVE_FIEL_HASH_IV: str = "" SITAR_API_USER: str = "" SITAR_API_PASSWORD: str = "" - # SMTP Email Configuration SMTP_HOST: str = "smtp.gmail.com" SMTP_PORT: int = 587 diff --git a/backend/core/s3_keys.py b/backend/core/s3_keys.py index ac3e5efe..bf5720fa 100644 --- a/backend/core/s3_keys.py +++ b/backend/core/s3_keys.py @@ -15,6 +15,7 @@ funciones de este módulo (no construir ``tenants/...`` a mano en las rutas HTTP - ``tenants/{tid}/companies/{company_id}/`` Recursos ligados a una empresa: + - ``.../doda/{doda_id}/report/doda_report.pdf`` — reporte DODA en PDF. ``doda_report_pdf_key``. - ``.../branding/{filename}`` — logo. ``company_logo_key``. - ``.../certificates/{tipo}_{timestamp}.{cer|key}`` — CER/KEY FIEL, CFDI, cancelación. ``company_certificate_key``. @@ -272,6 +273,18 @@ def company_logo_key( return f"{tenant_company_prefix(tenant_id, company_id)}branding/{fn}" +def doda_report_pdf_key( + tenant_id: Union[int, str], + company_id: int, + doda_id: int, +) -> str: + """ + Reporte DODA en PDF bajo ``.../doda/{doda_id}/report/doda_report.pdf`` (clave estable). + """ + did = _segment(doda_id, "doda_id") + return f"{tenant_company_prefix(tenant_id, company_id)}doda/{did}/report/doda_report.pdf" + + def company_certificate_key( tenant_id: Union[int, str], company_id: int, diff --git a/backend/tests/unit/general_catalogs/doda/test_doda_export.py b/backend/tests/unit/general_catalogs/doda/test_doda_export.py new file mode 100644 index 00000000..0b3bb2a5 --- /dev/null +++ b/backend/tests/unit/general_catalogs/doda/test_doda_export.py @@ -0,0 +1,72 @@ +from types import SimpleNamespace + +import pytest + +from api.v1.modules.a76.general_catalogs.doda.export_service import ( + DodaExportFormat, + build_export_text, + doda_row_values, + parse_export_params, +) + + +def test_parse_export_params_valid(): + d0, d1, fmt, mode = parse_export_params("2024-01-15", "2024-01-20", "csv", "formatted") + assert d0 == 20240115 + assert d1 == 20240120 + assert fmt == DodaExportFormat.csv + assert mode == "formatted" + + +def test_parse_export_params_rejects_inverted_range(): + with pytest.raises(ValueError, match="date_from"): + parse_export_params("2024-02-01", "2024-01-01", "csv", "formatted") + + +def _minimal_row(): + return SimpleNamespace( + id=1, + integration_number="INT1", + doda_date=20240110, + doda_time=1430, + dispatch_customs="64", + customs_sections=None, + patent="1234", + pedimentos=None, + caat=None, + transport_identification=None, + fast_id=None, + operation_type="I", + responsible=None, + carrier=None, + shipments=None, + pedimento_type=None, + original_chain=None, + serial_number=None, + electronic_signature=None, + transaction_number=None, + status="PENDIENTE", + linq_sat_qr=None, + sat_certificate=None, + sat_digital_seal=None, + xml_doda_sent_path=None, + xml_doda_response_path=None, + sat_original_chain=None, + customs_clearance=None, + unique_badge_number=None, + last_user=None, + ) + + +def test_doda_row_values_length_matches_headers(): + row = _minimal_row() + assert len(doda_row_values(row, date_mode="formatted")) == 30 + + +def test_build_export_text_includes_header_and_row(): + row = _minimal_row() + text = build_export_text([row], export_format=DodaExportFormat.csv, date_mode="formatted") + lines = text.strip().split("\r\n") + assert "SYSID" in lines[0] + assert "INT1" in lines[1] + assert lines[1].startswith("1,") diff --git a/backend/tests/unit/general_catalogs/doda/test_doda_print.py b/backend/tests/unit/general_catalogs/doda/test_doda_print.py new file mode 100644 index 00000000..e6604ea6 --- /dev/null +++ b/backend/tests/unit/general_catalogs/doda/test_doda_print.py @@ -0,0 +1,126 @@ +from unittest.mock import patch + +import pytest +from fastapi import FastAPI +from fastapi.testclient import TestClient +from sqlalchemy.orm import Session + +from api.v1.modules.a76.general_catalogs.doda.fingerprint import build_doda_fingerprint +from api.v1.modules.a76.general_catalogs.doda.models import Doda +from api.v1.modules.a76.general_catalogs.doda import routes as doda_routes +from core import storage_s3 +from core.config import settings +from core.database import get_core_db +from core.s3_keys import doda_report_pdf_key +from core.security import get_current_user +from tests.conftest import allocate_ephemeral_tenant_company_ids, ensure_tenant_company + + +@pytest.mark.usefixtures("db_session") +def test_doda_fingerprint_changes_when_field_changes(db_session: Session): + tid, cid = allocate_ephemeral_tenant_company_ids(db_session) + ensure_tenant_company(db_session, tenant_id=tid, company_id=cid) + d = Doda( + tenant_id=tid, + company_id=cid, + integration_number="A1", + sat_digital_seal="x", + ) + db_session.add(d) + db_session.commit() + fp1 = build_doda_fingerprint(db_session, d.id) + d.patent = "1234" + db_session.commit() + fp2 = build_doda_fingerprint(db_session, d.id) + assert fp1 != fp2 + + +def _print_client(db_session: Session, test_tenant) -> TestClient: + app = FastAPI() + app.include_router(doda_routes.router, prefix="/doda") + + def _override_get_db(): + yield db_session + + async def _user(): + return {"sub": "test", "tenant_id": test_tenant.tenant_id} + + app.dependency_overrides[get_core_db] = _override_get_db + app.dependency_overrides[get_current_user] = _user + return TestClient(app) + + +@patch.object( + doda_routes, + "validate_access_to_resource", + lambda db, company_id, current_user: int(current_user["tenant_id"]), +) +def test_print_uses_s3_cache_when_fingerprint_matches( + db_session: Session, test_tenant, monkeypatch: pytest.MonkeyPatch +): + monkeypatch.setattr(settings, "S3_FILE_STORAGE", True, raising=False) + monkeypatch.setattr(settings, "CSV_IMPORT_STORAGE", "redis", raising=False) + + tid, cid = test_tenant.tenant_id, test_tenant.company_id + ensure_tenant_company(db_session, tenant_id=tid, company_id=cid) + d = Doda( + tenant_id=tid, + company_id=cid, + integration_number="X", + sat_digital_seal="s", + ) + db_session.add(d) + db_session.commit() + + fp = build_doda_fingerprint(db_session, d.id) + d.doda_report_source_fingerprint = fp + d.doda_report_pdf_path = doda_report_pdf_key(tid, cid, d.id) + db_session.commit() + + called = {"render": 0} + + class _NoRender: + def build_pdf_for_doda(self, db, doda): + called["render"] += 1 + raise AssertionError("should not render when S3 cache hits") + + monkeypatch.setattr(doda_routes, "DodaReportPdfService", lambda: _NoRender()) + monkeypatch.setattr(storage_s3, "object_exists", lambda key: True) + monkeypatch.setattr(storage_s3, "get_object_bytes", lambda key: b"%PDF-1.4 cached") + + client = _print_client(db_session, test_tenant) + resp = client.get(f"/doda/{d.id}/print?company_id={cid}") + assert resp.status_code == 200 + assert resp.content == b"%PDF-1.4 cached" + assert called["render"] == 0 + + +@patch.object( + doda_routes, + "validate_access_to_resource", + lambda db, company_id, current_user: int(current_user["tenant_id"]), +) +def test_print_422_without_digital_seal( + db_session: Session, test_tenant, monkeypatch: pytest.MonkeyPatch +): + monkeypatch.setattr(settings, "S3_FILE_STORAGE", True, raising=False) + + tid, cid = test_tenant.tenant_id, test_tenant.company_id + ensure_tenant_company(db_session, tenant_id=tid, company_id=cid) + d = Doda( + tenant_id=tid, company_id=cid, integration_number="N", sat_digital_seal=" " + ) + db_session.add(d) + db_session.commit() + + put_calls = [] + + def _put(key, body, content_type="application/octet-stream"): + put_calls.append((key, body, content_type)) + + monkeypatch.setattr(storage_s3, "put_object_bytes", _put) + + client = _print_client(db_session, test_tenant) + resp = client.get(f"/doda/{d.id}/print?company_id={cid}") + assert resp.status_code == 422 + assert put_calls == [] diff --git a/docker-compose.prod.yml b/docker-compose.prod.yml index 90840164..0edc6fd1 100644 --- a/docker-compose.prod.yml +++ b/docker-compose.prod.yml @@ -174,6 +174,8 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - COVE_API_VERIFY_SSL=${COVE_API_VERIFY_SSL:-False} - VALKEY_URL=${VALKEY_URL:-redis://valkey:6379/0} - CENTRAL_SERVER_URL=${CENTRAL_SERVER_URL:-""} - SYNC_SECRET_TOKEN=${SYNC_SECRET_TOKEN:-change-this-sync-token-in-production} @@ -242,6 +244,9 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - COVE_API_VERIFY_SSL=${COVE_API_VERIFY_SSL:-False} + - CSV_IMPORT_STORAGE=${CSV_IMPORT_STORAGE:-minio} - S3_ENDPOINT_URL=${S3_ENDPOINT_URL:-http://minio:9000} - S3_ACCESS_KEY=${S3_ACCESS_KEY:-${MINIO_ROOT_USER:-minioadmin}} @@ -277,6 +282,9 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - COVE_API_VERIFY_SSL=${COVE_API_VERIFY_SSL:-False} + - CSV_IMPORT_STORAGE=${CSV_IMPORT_STORAGE:-minio} - S3_ENDPOINT_URL=${S3_ENDPOINT_URL:-http://minio:9000} - S3_ACCESS_KEY=${S3_ACCESS_KEY:-${MINIO_ROOT_USER:-minioadmin}} diff --git a/docker-compose.yml b/docker-compose.yml index 55c17606..49cbc088 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -179,6 +179,8 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - COVE_API_VERIFY_SSL=${COVE_API_VERIFY_SSL:-False} - VALKEY_URL=${VALKEY_URL:-redis://valkey:6379/0} - CENTRAL_SERVER_URL=${CENTRAL_SERVER_URL:-""} - SYNC_SECRET_TOKEN=${SYNC_SECRET_TOKEN:-change-this-sync-token-in-production} @@ -304,6 +306,9 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - DODA_API_BASE_URL=${DODA_API_BASE_URL} + - DODA_API_VERIFY_SSL=${DODA_API_VERIFY_SSL:-False} - CSV_IMPORT_STORAGE=${CSV_IMPORT_STORAGE:-minio} - S3_ENDPOINT_URL=${S3_ENDPOINT_URL:-http://minio:9000} - S3_ACCESS_KEY=${S3_ACCESS_KEY:-${MINIO_ROOT_USER:-minioadmin}} @@ -343,6 +348,9 @@ services: - SITAR_API_PASSWORD=${SITAR_API_PASSWORD} - COVE_FIEL_HASH_KEY=${COVE_FIEL_HASH_KEY} - COVE_FIEL_HASH_IV=${COVE_FIEL_HASH_IV} + - COVE_API_URL=${COVE_API_URL:-https://api.vu.aduanasoft.com} + - DODA_API_BASE_URL=${DODA_API_BASE_URL} + - DODA_API_VERIFY_SSL=${DODA_API_VERIFY_SSL:-False} - CSV_IMPORT_STORAGE=${CSV_IMPORT_STORAGE:-minio} - S3_ENDPOINT_URL=${S3_ENDPOINT_URL:-http://minio:9000} - S3_ACCESS_KEY=${S3_ACCESS_KEY:-${MINIO_ROOT_USER:-minioadmin}} diff --git a/frontend/messages/en.json b/frontend/messages/en.json index 9e8dd9a8..095efa87 100644 --- a/frontend/messages/en.json +++ b/frontend/messages/en.json @@ -1,1211 +1,1472 @@ { - "$schema": "https://inlang.com/schema/inlang-message-format", - "hello_world": "Hello, {name} from en!", - "sidebar": { - "dashboard": "Dashboard", - "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 Modes", - "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", - "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" - }, - "reports": { - "title": "Reports", - "invoices": "Impo/Expo Invoices", - "downloaded_parts": "Downloaded Parts", - "expiration": "Expiration Report" - }, - "settings": { - "general": "General" - } - }, - "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:" - } - }, - "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" - } - } -} \ No newline at end of file + "$schema": "https://inlang.com/schema/inlang-message-format", + "hello_world": "Hello, {name} from en!", + "sidebar": { + "dashboard": "Dashboard", + "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 Modes", + "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" + }, + "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:" + } + }, + "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" + } + } +} diff --git a/frontend/messages/es.json b/frontend/messages/es.json index 9e913d89..06351ad7 100644 --- a/frontend/messages/es.json +++ b/frontend/messages/es.json @@ -1,1211 +1,1472 @@ { - "$schema": "https://inlang.com/schema/inlang-message-format", - "hello_world": "Hello, {name} from es!", - "sidebar": { - "dashboard": "Dashboard", - "reference_data": { - "title": "Catálogos Fijos", - "codes_pedimento_regimen": "Códigos de Pedimento y Régimen", - "containers": "Contenedores", - "countries": "Países", - "currency_types": "Tipos de moneda", - "customs_sections": "Secciones de aduanas", - "customs_warehouses": "Recintos", - "incoterms": "Incoterms", - "document_types_digitization": "Tipos de documento para digitalización", - "invoice_types": "Tipos de factura", - "material_types": "Tipos de material", - "payment_methods": "Métodos de pago", - "pedimento_codes": "Códigos de pedimento", - "pedimento_regimes": "Regímenes de pedimentos", - "sectors": "Sectores", - "states": "Estados", - "transportation_modes": "Métodos de transporte", - "transportation_types": "Tipos de transporte", - "valuation_methods": "Métodos de valoración", - "configuracion": "Configuración", - "general": "General", - "licencia": "Licencia", - "usuarios": "Usuarios", - "ayuda": "Ayuda" - }, - "general_catalogs": { - "title": "Catalogos Generales", - "company_information": "Información de la empresa", - "packages": "Bultos", - "concepts": "Conceptos", - "classification": "Clasificación", - "identifiers": "Identificadores", - "incoterms": "Incoterms", - "inpc": "I.N.P.C", - "fixed_legends": "Leyendas fijas", - "seals": "Precintos", - "valuation_methods": "Metódos de valoración", - "countries": "Países", - "ports": "Puertos", - "unit_measures": "Unidades de medida", - "um_customs_mex": "UM Aduanas MX", - "um_customs_ame": "UM Aduanas USA", - "um_ace": "UM ACE", - "um_oma": "UM OMA", - "conversions": "Conversiones", - "equivalences": "Equivalencias", - "exchange_rates": "Tipos de cambio", - "currency_types": "Tipos de moneda", - "multi_currency": "Multi Moneda", - "invoice_types": "Tipos de factura", - "electronic_signatures": "Firmas electrónicas", - "billing_errors": "Errores de facturación", - "customs_warehouses": "Recintos", - "locations": "Localizaciones", - "doda": "DODA", - "packing_list": "Packing List", - "prevalidators": "Prevalidadores", - "electronic_notices": "Avisos electrónicos", - "back_flush": "Back Flush", - "crossing_notice": "Aviso de cruce", - "customs_broker_concepts": "Conceptos de Agente Aduanal" - }, - "fractions": { - "title": "Fracciones", - "sitar": "Fracciones Sitar", - "sitar_seventh_amendment": "Fracciones Sitar - 7ma enmienda", - "sitar_us": "Fracciones Sitar US", - "american": "Fracciones US", - "canadian": "Fracciones Canadiense", - "historical": "Fracciones Historicas", - "sectors": "Sectores" - }, - "goods": { - "title": "Mercancías", - "classes": "Clases", - "parts": "Partes", - "fda_codes": "Códigos F.D.A." - }, - "pedimentos": { - "title": "Pedimentos", - "pedimento_management": "Gestión de Pedimentos", - "pedimento_codes": "Claves de Pedimento", - "customs_regimes": "Regímenes Aduaneros", - "payment_methods": "Formas de Pago", - "customs_sections": "Secciones Aduaneras", - "anexo_22_app_31": "Anexo 22 App 3" - }, - "import_invoices": { - "title": "Facturas de importación", - "temporary": "Temporal", - "definitive": "Definitiva", - "mexican_purchases": "Compras mexicanas", - "regime_change": "Cambio de régimen", - "repair": "Reparación" - }, - "export_invoices": { - "title": "Facturas de exportación", - "exportation": "Exportación", - "repair": "Reparación" - }, - "export": { - "title": "Exportación", - "catalog": "Catálogo de exportación", - "repair": "Reparación", - "manifest": "Manifiesto", - "proforma": "Proforma", - "reports": "Reportes", - "used_materials": "Módulo de materiales utilizados", - "destruction": "Destrucción", - "special_processes": "Procesos Especiales" - }, - "clients_and_providers": "Clientes y Proveedores", - "customs_brokers": "Agentes Aduanales", - "audit_logs": "Bitácora", - "audit_logs_title": "Bitácora de Movimientos", - "audit_logs_description": "Auditoría de operaciones y seguimiento de tareas en segundo plano (Celery).", - "audit_logs_tab_bitacora": "Bitácora", - "audit_logs_tab_tasks": "Tareas en segundo plano", - "audit_logs_tab_files": "Gestor de archivos", - "audit_logs_files_title": "Gestor de archivos", - "audit_logs_files_root": "Raíz de archivos", - "audit_logs_files_refresh": "Actualizar", - "audit_logs_files_list_title": "Contenido", - "audit_logs_files_error_prefix": "Error:", - "audit_logs_files_col_name": "Nombre", - "audit_logs_files_col_size": "Tamaño", - "audit_logs_files_col_modified": "Modificado", - "audit_logs_files_col_actions": "Acciones", - "audit_logs_files_loading": "Cargando archivos...", - "audit_logs_files_empty": "No hay archivos o carpetas en esta ubicación.", - "audit_logs_files_download": "Descargar", - "digitalizacion": { - "title": "Digitalización", - "subtitle": "Catálogo de Documentos Digitalizados", - "new": "Nuevo", - "refresh": "Actualizar", - "table_title": "Documentos digitalizados", - "col_consecutivo": "Consecutivo", - "col_tipo_documento": "Tipo Documento", - "col_e_document": "E-Document", - "col_fecha": "Fecha", - "col_num_operacion_vu": "Núm. Operación VU", - "col_actions": "Acciones", - "form_e_document": "E-Document", - "form_num_operacion": "Núm. Operación", - "form_tipo_documento": "Tipo Documento", - "form_archivo_digitalizado_en": "Archivo Digitalizado en", - "form_fecha": "Fecha", - "form_agente_aduanal": "Agente Aduanal", - "form_pedimento": "Pedimento", - "form_nombre_archivo": "Nombre del archivo", - "digitalizar_title": "Digitalizar Documento", - "digitalizar_subtitle": "Enviar documento a Ventanilla Única", - "digitalizar_file_label": "Archivo", - "digitalizar_rfc_consulta": "RFC Consulta", - "digitalizar_clave_documento": "Clave Documento", - "progress_title": "Digitalizando documento...", - "progress_step": "Paso", - "progress_success": "Digitalización completada exitosamente.", - "progress_download_acuse": "Descargar Acuse", - "action_digitalizar": "Digitalizar", - "action_download_zip": "Descargar ZIP", - "action_acuse": "Acuse", - "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": "Editar", - "action_delete": "Borrar", - "empty": "Sin documentos digitalizados", - "loading": "Cargando...", - "search_placeholder": "Buscando:", - "confirm_delete": "¿Está seguro de eliminar este documento?" - }, - "client_provider_type": { - "client_indicator": "C", - "provider_indicator": "P", - "both_indicator": "A" - }, - "nav_user": { - "profile": "Perfil", - "settings": "Configuración" - }, - "transports": { - "title": "Transportes", - "transporters": "Transportistas", - "drivers": "Conductores", - "trailers": "Trailers", - "vehicles": "Vehículos" - }, - "reports": { - "title": "Reportes", - "invoices": "Facturas Impo/Expo", - "downloaded_parts": "Partes descargadas", - "expiration": "Reporte de Vencimiento" - }, - "settings": { - "general": "General" - } - }, - "invoice_list": { - "skip_to_actions": "Ir a acciones de factura", - "header": { - "title": "Facturas", - "description": "Gestiona las facturas del sistema" - }, - "titles": { - "base": "CATALOGO DE FACTURAS", - "import": "DE IMPORTACION", - "export": "DE EXPORTACION", - "import_temporal": "DE IMPORTACION TEMPORAL", - "import_definitive": "DE IMPORTACION DEFINITIVA", - "import_mexican": "DE COMPRAS MEXICANAS", - "import_regime_change": "DE CAMBIO DE REGIMEN Y REGULARIZACION", - "import_repair": "DE IMPO. DE REPARACION", - "export_definitive": "DE SALIDA DEFINITIVA", - "export_repair": "DE REPARACION" - }, - "filters": { - "operation_label": "Tipo de Operacion", - "operation_all_option": "Operacion: Todas", - "invoice_type_label": "Tipo de Factura", - "invoice_type_all_option": "Factura: Todas", - "invoice_number_placeholder": "No. Factura", - "year_start_placeholder": "Ano inicio", - "year_end_placeholder": "Ano fin", - "active_filters": "Filtros activos" - }, - "actions": { - "parameters": "Parametros", - "new_invoice": "Nueva Factura", - "refresh": "Actualizar", - "reports": "Reportes", - "more_actions": "Mas Acciones", - "downloads": "Descargas", - "other_actions": "Otras Acciones", - "cancel": "Cancelar", - "continue": "Continuar", - "generate_cove": "Generar COVE", - "close": "Cerrar" - }, - "card": { - "invoice_list_title": "Listado de Facturas" - }, - "summary": { - "showing": "Mostrando", - "of": "de", - "records": "registros" - }, - "operation_types": { - "all": "Todas", - "import": "Importacion", - "export": "Exportacion" - }, - "cove_dialog": { - "title": "Generar COVE", - "description_prefix": "Selecciona el correo destinatario para la factura", - "recipient_label": "Correo destinatario", - "destination": "Destino COVE", - "select_email": "Selecciona un correo", - "fallback_email": "Se enviara al correo del usuario que genero la factura", - "search_email": "Buscar correo...", - "loading_emails": "Cargando correos disponibles...", - "no_emails": "No hay correos disponibles para COVE.", - "selected_badge": "Seleccionado" - }, - "progress": { - "title_pdf": "Generando PDF de Factura", - "title_consolidated": "Generando Consolidado", - "title_descargo": "Generando Reporte PEPS", - "title_packing_list": "Generando Packing List", - "title_winsaai": "Generando Reporte WINSAAI", - "title_process_invoice": "Procesando factura", - "title_revert_invoice": "Des-actualizando factura", - "title_validate_cove": "Validando datos para COVE", - "complete_processed": "Factura procesada correctamente", - "complete_reverted": "Factura des-actualizada correctamente", - "complete_cove_validation": "Validacion de COVE completada", - "complete_default": "Proceso completado" - }, - "steps": { - "load_invoice": "Cargando factura", - "validate_invoice_data": "Validando datos de la factura", - "review_classes_exchange_rate": "Revisando clases y tipo de cambio", - "calculate_item_values": "Calculando valores por partida", - "validate_items": "Validando partidas", - "validate_rule8_quotas": "Validando cupos de Regla Octava", - "update_totals": "Actualizando totales", - "validate_invoice_status": "Validando estatus de la factura", - "verify_item_balances": "Verificando saldos de partidas", - "confirm_changes": "Confirmando cambios" - }, - "dialogs": { - "revert_title_export": "Des-actualizar Factura de Exportacion", - "revert_title_import": "Des-actualizar Factura de Importacion", - "revert_description_intro": "Se va a des-actualizar la factura", - "revert_description_warning": "Esta operacion revertira los registros de saldos/descargos generados al procesar la factura.", - "revert_description_question": "Desea continuar?", - "winsaai_title": "Sistema de Control de Aduanas e Inventarios", - "winsaai_description_intro": "A la Factura", - "winsaai_of_type": "de tipo", - "winsaai_description_process": "se le ha asignado el proceso Generacion del Archivo WINSAAI.", - "winsaai_description_question": "Desea Continuar o Cancelar?" - }, - "footer": { - "toolbar_aria": "Acciones de factura", - "invoice_pdf": "Factura PDF", - "invoice_csv": "Factura CSV", - "consolidated": "Consolidado", - "consolidated_notice": "Aviso Consolidado", - "packing_list": "Packing List", - "four_copies_rem": "4 Copias Rem", - "descargo_peps": "Descargo PEPS", - "transferencia_electronica": "Transferencia Electronica", - "interface_vu": "Interface VU", - "vu_options_keyboard": "Opciones VU (teclado)", - "vu_consult": "Consulta", - "vu_addenda": "Adenda", - "vu_cove_receipt": "Acuse de COVE", - "vu_massive_cove": "COVE Masivos", - "cons_sed": "Cons SED", - "encomienda": "Encomienda", - "fact_mex_cons": "Fact Mex Cons", - "fact_mex_ord_cat": "Fact Mex Ord Cat", - "export_sia": "Export SIA", - "interface": "Interface", - "process_update": "Actualizar", - "unprocess": "Desactualizar", - "view_details": "Ver Detalles", - "customs_broker_interface": "Interface Agente Aduanal", - "edit": "Editar", - "delete": "Eliminar" - }, - "submenu": { - "consult_soon": "Consulta VU - Proximamente", - "addenda_soon": "Adenda VU - Proximamente", - "massive_cove_soon": "COVE Masivos - Proximamente", - "generate_invoice_csv_soon": "Generar Factura CSV - Proximamente", - "four_copies_soon": "4 Copias Rem - Proximamente", - "cons_sed_soon": "Cons SED - Proximamente", - "encomienda_soon": "Encomienda - Proximamente", - "fact_mex_cons_soon": "Factura Mex Consolidada - Proximamente", - "fact_mex_ord_cat_soon": "Factura Mex Orden Captura - Proximamente", - "export_sia_soon": "Export SIA - Proximamente", - "interface_soon": "Interface - Proximamente" - }, - "recipients": { - "company_vu_email": "Correo VU de la empresa", - "company_main_email": "Correo principal de la empresa", - "company_industrial_1": "Correo industrial 1", - "company_industrial_2": "Correo industrial 2", - "company_description": "Empresa {name}", - "single_window_email": "Correo de ventanilla unica", - "main_email": "Correo principal", - "company_user_email": "Usuario de la empresa - {email}", - "my_email": "Mi correo", - "authenticated_user": "Usuario autenticado - {email}", - "load_error": "No se pudieron cargar los correos disponibles para COVE", - "no_configured": "No hay correos configurados para COVE" - }, - "toasts": { - "select_invoice_for_cove": "Selecciona una factura para generar COVE", - "no_company_selected": "No hay empresa seleccionada", - "session_expired_reloading": "Sesión expirada. Recargando página...", - "load_more_error": "Error cargando más datos", - "apply_filters_error": "Error aplicando filtros", - "reload_data_error": "Error recargando datos", - "download_start_error": "No se pudo iniciar la descarga", - "consolidated_download_start_error": "No se pudo iniciar la descarga del consolidado", - "calculating_peps": "Calculando asignacion PEPS...", - "peps_calculation_error_prefix": "Error al calcular PEPS: {error}", - "peps_calculation_completed": "Calculo PEPS completado", - "peps_report_start_error": "No se pudo iniciar la descarga del reporte PEPS", - "aviso_consolidado_start_error": "No se pudo iniciar la descarga del Aviso Consolidado", - "packing_list_start_error": "No se pudo iniciar la descarga del Packing List", - "fast_interface_import_only": "La interfaz rapida solo esta disponible para facturas de Importacion", - "customs_broker_interface_start_error": "No se pudo iniciar la generacion de Interface Agente Aduanal", - "pdf_download_success": "PDF descargado exitosamente", - "invoice_processed_success": "Factura procesada correctamente", - "worker_error_prefix": "El worker reporto un error: {error}", - "task_result_process_error": "Error al procesar el resultado de la tarea", - "select_invoice_to_edit": "Seleccione una factura para editar", - "no_table_rows": "No hay filas en la tabla", - "select_invoice_for_reports": "Seleccione una factura para reportes", - "select_invoice_for_more_actions": "Seleccione una factura para mas acciones", - "select_invoice_to_revert": "Seleccione una factura para desactualizar", - "select_invoice_for_details": "Seleccione una factura para ver detalles", - "select_invoice": "Seleccione una factura", - "select_at_least_one_invoice_to_delete": "Seleccione al menos una factura para eliminar", - "select_invoice_for_pdf": "Seleccione una factura para descargar PDF", - "select_invoice_for_consolidated": "Seleccione una factura para descargar consolidado", - "select_invoice_to_change_status": "Seleccione una factura para cambiar su estatus", - "update_status_error_prefix": "Error al {action} factura: {error}", - "status_action_update": "actualizar", - "status_action_revert": "desactualizar", - "status_updated_success": "Factura actualizada correctamente", - "status_reverted_success": "Factura desactualizada correctamente", - "update_status_unexpected_error": "Error inesperado al cambiar el estatus", - "select_invoice_to_process": "Selecciona una factura para procesar", - "process_start_error_prefix": "Error al iniciar el proceso: {error}", - "process_start_error": "No se pudo iniciar el proceso", - "revert_start_error_prefix": "Error al iniciar la des-actualizacion: {error}", - "revert_start_error": "No se pudo iniciar la des-actualizacion", - "select_recipient_email_for_cove": "Selecciona un correo para enviar el COVE", - "cove_eligibility_error_prefix": "No se pudo validar elegibilidad COVE: {error}", - "cove_requirements_not_met": "La factura no cumple los requisitos para generar COVE", - "cove_verification_error": "No se pudo verificar si la factura puede generar COVE", - "cove_start_error_prefix": "Error al iniciar generacion de COVE: {error}", - "cove_start_error": "No se pudo iniciar la generacion de COVE", - "validation_extra_more": "\n...y {count} mas", - "validation_error_count": "{count} error(es) de validacion:\n{preview}{extra}", - "cove_external_queued_default": "Factura COVE iniciada en Ventanilla Unica. Use el task_id para consultar el estado." - } - }, - "invoice_table": { - "no_results": "No hay resultados.", - "loading_more": "Cargando mas...", - "scroll_to_load_more": "Desplazate para cargar mas", - "processed": "Procesada", - "pending": "Pendiente", - "operation": "Operacion", - "operation_import": "Importacion", - "operation_export": "Exportacion", - "invoice_type": "Tipo Factura", - "invoice_number": "Num. Factura", - "pedimento_18": "Pedimento 18", - "remesa": "Remesa", - "invoice_date": "Fecha Factura", - "pedimento_code": "Clave Ped.", - "document_type": "Tipo Doc.", - "total_items": "Total Partidas", - "currency": "Moneda", - "currency_type": "Tipo Moneda", - "weight_type": "Tipo Peso", - "mixed": "Mixto", - "related_doc": "Doc. Relacionado", - "yes": "Si", - "no": "No", - "not_available_short": "N/D" - }, - "invoice_selectors": { - "identifier_catalog": { - "title": "Seleccionar Identificador", - "description": "Busca y selecciona un identificador del catalogo (Apendice 8).", - "search_placeholder": "Buscar por clave o descripcion...", - "column_code": "Clave", - "column_description": "Descripcion", - "column_level": "Nivel", - "empty": "No se encontraron identificadores." - }, - "valuation_method": { - "title": "Seleccionar Metodo de Valoracion", - "description": "Busca y selecciona un metodo de valoracion de la lista.", - "search_placeholder": "Buscar por clave o descripcion...", - "column_code": "Clave", - "column_description": "Descripcion", - "empty": "No se encontraron metodos de valoracion." - }, - "location": { - "title": "Catalogo de ubicaciones (maquinaria y equipo)", - "no_company_selected": "No hay compania seleccionada", - "load_error": "Error al cargar ubicaciones", - "required_key": "La clave es requerida", - "save_error": "Error al guardar", - "key_label": "Clave *", - "key_placeholder": "Clave de localizacion", - "location_label": "Localizacion", - "location_placeholder": "Nombre o descripcion", - "department_label": "Departamento", - "responsible_label": "Responsable", - "observations_label": "Observaciones", - "optional_placeholder": "Opcional", - "back_to_list": "Volver al listado", - "save": "Guardar", - "search_placeholder": "Buscar por clave o localizacion...", - "register_new": "Registrar nueva ubicacion", - "column_key": "Clave", - "column_location": "Localizacion", - "no_results": "No se encontraron resultados", - "cancel": "Cancelar" - }, - "tariff_fraction": { - "title": "CATALOGO DE FRACCIONES SITAR - SCAII", - "search_label": "Buscando:", - "search_placeholder": "Buscar por fraccion, descripcion, NICO...", - "column_key": "Clave", - "column_fraction": "Fraccion", - "column_nico": "NICO", - "column_description": "Descripcion", - "column_umt": "U.M.T", - "column_adv_impo": "Adv. Impo", - "column_adv_expo": "Adv. Expo", - "column_dof": "DOF", - "column_aplica_ieps": "Aplica IEPS", - "loading": "Cargando fracciones...", - "empty": "No hay fracciones disponibles", - "cancel": "Cancelar" - }, - "us_tariff_fraction": { - "no_company_selected": "No hay empresa seleccionada", - "load_error_prefix": "Error: {error}", - "no_records_info": "No se encontraron fracciones US registradas", - "connection_error_prefix": "Error de conexion: {error}", - "title": "Seleccionar Fracción US", - "description": "Seleccione la fraccion arancelaria (HTS) del catalogo.", - "search_placeholder": "Buscar por codigo o descripcion...", - "loading_catalog": "Cargando catalogo...", - "no_results": "No se encontraron fracciones.", - "column_code": "Codigo (HTS)", - "column_description": "Descripcion", - "records_found": "{count} registros encontrados", - "cancel": "Cancelar" - }, - "invoice_selector_modal": { - "no_active_company": "No se ha seleccionado una empresa activa", - "search_error": "Error al buscar facturas", - "title_export": "Facturas de Exportacion", - "title_import": "Facturas de Importacion ({regimen})", - "description_export": "Selecciona una factura del catalogo para vincularla a la partida.", - "description_import": "Selecciona una factura de importacion procesada para el regimen {regimen}.", - "search_placeholder": "Buscar por numero de factura...", - "searching_button": "Buscando...", - "search_button": "Buscar", - "searching_available": "Buscando facturas disponibles...", - "no_invoices": "No se encontraron facturas", - "try_other_filter": "Intenta con otro numero de factura o filtro", - "processed_badge": "Procesada", - "pedimento_label": "Pedimento", - "no_date": "Sin fecha", - "not_available_short": "N/D", - "select": "Seleccionar", - "total_found": "Total: {count} facturas encontradas", - "close": "Cerrar" - }, - "port_selector": { - "title": "Seleccionar Puerto (Aduana/Sección)", - "description": "Busca y selecciona una sección aduanera de la lista.", - "search_placeholder": "Buscar por código o nombre...", - "column_code": "Código", - "column_name": "Nombre / Sección", - "loading": "Cargando secciones aduaneras...", - "empty": "No se encontraron resultados", - "cancel": "Cancelar" - }, - "manifest_selector": { - "title": "Seleccionar Manifiesto", - "description": "Busca y selecciona un manifiesto del catálogo de exportación para vincular a esta factura.", - "search_placeholder": "Buscar por número...", - "search_button": "Buscar", - "searching": "Buscando manifiestos...", - "column_number": "Número de Manifiesto", - "column_description": "Descripción", - "empty": "No se encontraron resultados" - } - }, - "invoice_edit": { - "new_title": "Nueva Factura", - "edit_title": "Editar Factura", - "new_description": "Ingresa los datos de la nueva factura", - "edit_description": "Modifica los datos de la factura", - "draft_badge": "Borrador", - "saved_success": "Todos los cambios se guardaron correctamente", - "invoice_number_prefix": "Número:", - "edit_details": "Edita los detalles de la factura", - "page_invoice_prefix": "Factura #", - "page_default_values_loaded_prefix": "Valores predeterminados cargados para {invoiceType}", - "page_save_error_prefix": "Error al guardar la factura", - "page_save_changes_error": "Error al guardar los cambios", - "page_console_hint": "Revisa la consola para más detalles", - "page_session_expired": "Sesión expirada. Recargando página...", - "tabs": { - "general": "General", - "compliance": "Cumplimiento", - "financials": "Financieros", - "observations": "Observaciones", - "items": "Partidas", - "others": "Otros", - "continuation": "Cont." - }, - "form": { - "operation_type_label": "Tipo de Operación *", - "operation_type_placeholder": "Seleccionar tipo", - "operation_type_import": "Importación", - "operation_type_export": "Exportación", - "invoice_number_label": "Número de Factura", - "invoice_number_placeholder": "Número de factura", - "invoice_type_label": "Tipo de Factura", - "invoice_type_placeholder": "Tipo de factura", - "no_company_selected": "No hay compañía seleccionada", - "exchange_rate_required": "El tipo de cambio es requerido (pestaña Financieros)", - "exchange_rate_positive": "El tipo de cambio debe ser mayor a 0 (pestaña Financieros)", - "save_error": "Error al guardar", - "loading_defaults_prefix": "Valores predeterminados cargados para", - "pedimento_pending": "¿Pedimento pendiente?", - "pedimento_label": "Pedimento", - "pedimento_placeholder": "Selecciona pedimento...", - "remesa_label": "Remesa", - "invoice_number_label_short": "Núm. Factura", - "invoice_date_label_exp": "Fecha", - "invoice_date_label_mex": "Fecha de Entrada", - "invoice_date_label_default": "Fecha Factura", - "emission_date_label": "Fecha Emisión", - "iva_factor_label": "Factor IVA", - "alternate_invoice_label": "Factura Alterna", - "project_number_label": "Número de Proyecto", - "project_number_placeholder": "Número de proyecto", - "purchase_order_label": "Orden de Compra", - "purchase_order_placeholder": "Orden de compra", - "invoice_date_label": "Fecha de Factura", - "validation": { - "trailer_required": "El Remolque es obligatorio cuando el Tipo de Transporte es distinto de Ninguno.", - "missing_fields": "Los siguientes campos son obligatorios:", - "check_transport_data": "Revisa los datos de transporte y logística", - "save_error": "Error al guardar los cambios" - }, - "traffic_light_status_label": "Semáforo", - "traffic_light_status_placeholder": "Estado del semáforo", - "observation_es_label": "Observaciones (Español)", - "observation_es_placeholder": "Observaciones en español", - "observation_en_label": "Observaciones (Inglés)", - "observation_en_placeholder": "Observaciones en inglés", - "remesa_placeholder": "Número de remesa", - "aduana_label": "Aduana", - "aduana_placeholder": "Código de aduana", - "customs_broker_label": "Agente Aduanal", - "customs_broker_placeholder": "ID del agente aduanal", - "provider_label": "Proveedor", - "provider_placeholder": "ID del proveedor", - "edocument_label": "E-Document", - "edocument_placeholder": "Número de e-document", - "is_mixed_label": "Operación Mixta", - "currency_placeholder": "MXN, USD, etc.", - "exchange_rate_placeholder": "Tipo de cambio", - "value_mn_label": "Valor MN", - "value_mn_placeholder": "Valor en moneda nacional", - "value_me_label": "Valor ME", - "value_me_placeholder": "Valor en moneda extranjera", - "customs_value_mn_label": "Valor Aduana MN", - "customs_value_mn_placeholder": "Valor de aduana en MN", - "freight_label": "Flete", - "freight_placeholder": "Costo de flete", - "insurance_label": "Seguro", - "insurance_placeholder": "Costo de seguro", - "iva_mn_label": "IVA MN", - "iva_mn_placeholder": "IVA en MN", - "total_quantity_label": "Cantidad Total", - "total_quantity_placeholder": "Cantidad total", - "gross_weight_label": "Peso Bruto", - "gross_weight_placeholder": "Peso bruto", - "net_weight_label": "Peso Neto", - "net_weight_placeholder": "Peso neto", - "bundle_count_label": "Número de Bultos", - "bundle_count_placeholder": "Número de bultos", - "update_button": "Actualizar", - "create_button": "Crear" - }, - "general": { - "pedimento_section": "Datos del pedimento", - "pedimento_date_from": "Fecha del:", - "pedimento_date_to": "Fecha al:", - "pedimento_code": "Clave:", - "pedimento_regimen": "Régimen:", - "clients_suppliers_broker": "Clientes - Proveedores - Agente Aduanal", - "provider_header_supplier": "Proveedor", - "provider_header_exporter": "Exportador", - "sold_to_header_consignado": "Consignado a", - "sold_to_header_vendido": "Vendido a", - "sold_to_header_exportado": "Exportado a", - "sold_to_header_importador": "Importador", - "shipped_to_header_enviado": "Enviado a", - "shipped_to_header_transferido": "Transferido a", - "shipped_to_header_donado": "Donado a", - "shipped_to_header_importador": "Importador", - "shipped_by_header_enviado_por": "Enviado Por", - "shipped_by_header_destinatario": "Destinatario", - "shipped_by_header_vendido_por": "Vendido Por", - "shipped_by_header_notificar": "Notificar a", - "select_header_placeholder": "Selecciona encabezado...", - "select_placeholder": "Selecciona...", - "select_broker_placeholder": "Selecciona...", - "broker_mex_label": "Agente Aduanal Mex:", - "broker_usa_label": "Agente Aduanal US:", - "currency_weight_section": "Tipo de Moneda - Pesos Netos y Brutos", - "exchange_rate": "Tipo de cambio:", - "currency_foreign": "Extranjera (Dlls)", - "currency_local": "Nacional (Pesos)", - "currency_manual": "De Captura", - "currency_label": "Moneda:", - "weight_type_label": "Tipo Peso:", - "weight_type_kgs": "Kilogramos (kg)", - "weight_type_lbs": "Libras (lb)", - "manifest_number_label": "Num. de Manifiesto:", - "manifest_placeholder": "Manifiesto...", - "transport_section": "Transportista", - "transport_label": "Transportista:", - "transport_key_label": "Clave Transporte:", - "transport_type_label": "Tipo Transporte:", - "trailer_label": "Remolque:", - "driver_label": "Conductor:", - "iva_label": "IVA:", - "customs_label": "Aduana y Sección de Despacho:", - "document_type_label": "Clave de Régimen Aduanero:", - "select_transporter_placeholder": "Selecciona transportista...", - "select_vehicle_placeholder": "Selecciona vehículo...", - "select_driver_placeholder": "Selecciona conductor...", - "select_trailer_placeholder": "Selecciona remolque...", - "select_customs_placeholder": "Selecciona aduana...", - "select_regimen_placeholder": "Selecciona régimen...", - "choose_transporter_first": "Primero elige transportista...", - "no_data": "Sin datos", - "no_drivers_for_transporter": "Sin conductores para este transportista", - "no_regimens_for_operation": "Sin regímenes para tipo", - "choose_operation_first": "Selecciona tipo de operación primero", - "transport_none": "Ninguno", - "transport_type_transport": "Transporte", - "transport_type_box": "Caja", - "transport_type_licence_plates": "Placas", - "transport_type_truck": "Camión", - "transport_type_vessel": "Buque", - "transport_type_rail_barge": "Ferrobarcaza", - "transport_type_container": "Contenedor", - "transport_type_airplane": "Avión", - "transport_type_gondola": "Góndola", - "transport_type_flatbed": "Plataforma", - "signature_label": "Firma Electrónica:", - "general_info": "Información General" - }, - "page": { - "saving_all_changes": "Guardando todos los cambios...", - "save_all_changes": "Guardar Todos los Cambios", - "cancel": "Cancelar" - }, - "observations": { - "mexican_observation": "Observaciones de la factura mexicana:", - "bilingual_observation": "Observación de la factura mexicana y bilingüe:", - "textarea_placeholder": "Escribe tus observaciones aquí.", - "fixed_legend": "Leyenda fija:", - "selected_legend_prefix": "Clave", - "select_legend_placeholder": "Selecciona leyenda...", - "add_to_observations": "Agregar a observaciones", - "american_observation": "Observaciones de la factura US:", - "identifiers_title": "Identificadores", - "first_label": "Primero:", - "second_label": "Segundo:", - "key_placeholder": "Clave...", - "complements_title": "Complementos", - "one_label": "1:", - "two_label": "2:", - "office_label": "Oficio:", - "incrementables_title": "Incrementables:", - "freight_label": "Flete:", - "insurance_label": "Seguros:", - "packaging_label": "Embalajes:", - "other_increments_label": "Otros increm.:", - "other_deductibles_label": "Otros deduc.:", - "seal_number_label": "Número de Precinto:", - "movement_type_label": "Tipo Movimiento:", - "alternate_invoice_label": "Factura Alterna:", - "proforma_number_label": "Número de Proforma:", - "subdivision_label": "Sub División:", - "yes": "Sí", - "no": "No", - "acts_as_cd_label": "Funge como CD:", - "incoterm_label": "Incoterm:", - "select_placeholder": "Selecciona...", - "valuation_method_label": "Método de Valoración:", - "mixed_label": "¿Es mixto?", - "seal_count_label": "Num Precintos:", - "delivery_title": "Datos Entrega", - "delivered_label": "Entregado", - "received_by_label": "Recibido por:", - "delivery_date_label": "Fecha Entrega:", - "rule_parties_label": "Regla 3.1.21 Partes II", - "status_comment_label": "Comentario Estatus:", - "status_comment_placeholder": "Comentario estatus", - "related_docs_label": "ID Relación Docs:", - "electronic_signature_label": "Firma Electrónica:", - "authorized_person_label": "Mandatario/Persona Autorizada:", - "contingency_mode_label": "Modo Contingencia", - "cove_label": "COVE:", - "operation_number_label": "Núm Operación:", - "adendas_label": "Adenda(s):", - "vu_observations_label": "Observaciones VU:", - "load_info": "Cargar Info.", - "entry_exit_date_label": "Fecha Entrada/Salida:", - "payment_date_label": "Fecha Pago:", - "certificate_number_label": "Número Certificado:", - "enclosure_label": "Recinto:", - "alternate_flags_title": "Factura Alterna & Flags", - "valuation_method_placeholder": "Selecciona...", - "mixed_label_short": "Es mixto?", - "errors_title": "Errores de Facturación", - "line": "Línea", - "key": "Clave", - "description": "Descripción", - "no_errors": "Sin errores registrados", - "insert": "Insertar", - "edit": "Editar", - "delete": "Borrar" - }, - "others": { - "transport_mode_label": "Modo de Transporte:", - "select_mode_placeholder": "Seleccionar modo", - "print_stamp_label": "Imprimir el Sello por Valor menor a 2500 dlls", - "mixed_label": "Es Mixto?", - "yes": "Sí", - "no": "No", - "master_bol_label": "Número Master BOL:", - "guide_number_label": "Número Guía:", - "shipment_number_label": "Número Embarque:", - "option_iv18_label": "Opción IV 18:", - "select_option_placeholder": "Seleccionar opción", - "delivery_title": "Datos Entrega", - "delivered_label": "Entregado", - "received_by_label": "Recibido por:", - "delivery_date_label": "Fecha Entrega:", - "rule_3121_label": "Regla 3.1.21 Partes II", - "status_comment_label": "Comentario Estatus:", - "status_comment_placeholder": "Comentario estatus", - "related_docs_label": "ID Relación Docs:", - "electronic_signature_label": "Firma Electrónica:", - "authorized_person_label": "Mandatario/Persona Autorizada:", - "contingency_mode_label": "Modo Contingencia", - "cove_label": "COVE:", - "operation_number_label": "Núm Operación:", - "adendas_label": "Adenda(s):", - "vu_observations_label": "Observaciones VU:", - "load_info": "Cargar Info.", - "entry_exit_date_label": "Fecha Entrada/Salida:", - "payment_date_label": "Fecha Pago:", - "certificate_number_label": "Número Certificado:", - "electronic_signature_2_label": "Firma Electrónica:", - "errors_title": "Errores de Facturación", - "line": "Línea", - "key": "Clave", - "description": "Descripción", - "no_errors": "Sin errores registrados", - "insert": "Insertar", - "edit": "Editar", - "delete": "Borrar" - }, - "items": { - "unsaved_invoice_title": "Factura no guardada", - "unsaved_invoice_description": "Debes guardar la factura primero antes de agregar partidas.", - "loaded_more_items": "Cargando más items...", - "deleted": "Partida eliminada", - "delete_failed": "No se pudo eliminar la partida", - "no_data_to_save": "No hay datos para guardar", - "required_fields": "Completa los campos necesarios (Clase o Descripción)", - "no_active_company": "No hay ID de empresa activo. Asegúrate de tener una empresa seleccionada.", - "no_invoice_id": "No hay ID de factura. La factura debe ser guardada antes de agregar partidas.", - "update_failed": "No se pudo actualizar la partida", - "updated": "Partida actualizada", - "create_failed": "No se pudo crear la partida", - "created": "Partida creada", - "save_error": "Error al guardar", - "saved_to_template": "Partida guardada en plantilla", - "save_invoice_first": "Primero guarda la factura para usar plantillas.", - "use_template_description": "Selecciona una plantilla predefinida para cargar sus partidas.", - "refresh": "Actualizar", - "search_templates_placeholder": "Buscar plantillas...", - "loading": "Cargando...", - "template_applied": "Plantilla aplicada", - "apply_template_error": "Error al aplicar plantilla", - "template_saved": "Plantilla guardada", - "save_template_error": "Error al guardar plantilla", - "title": "Items de la Factura", - "subtitle": "Carga partidas, crea o aplica plantillas sin salir de esta vista.", - "use_template": "Usar plantilla", - "create_template": "Crear plantilla", - "add_items": "Agregar Partidas", - "cancel": "Cancelar", - "applying": "Aplicando...", - "apply_template": "Aplicar Plantilla", - "create_template_dialog_title": "Crear plantilla", - "create_template_dialog_description": "Guarda los elementos actuales como una plantilla reutilizable para inyectar en otras partidas.", - "template_name_label": "Nombre de la Plantilla", - "template_name_placeholder": "Ej. Paquete estándar de refacciones", - "template_description_label": "Descripción", - "template_description_placeholder": "Indica para qué sirve esta plantilla...", - "template_items_count": "items/líneas", - "template_items_title": "Items de la plantilla", - "add_item_line": "Agregar Item/Línea", - "template_table_hash": "#", - "template_table_description": "Descripción", - "template_table_quantity": "Cant.", - "template_table_actions": "Acciones", - "template_empty": "Usa el botón \"Agregar Item/Línea\" para definir el contenido de la plantilla.", - "no_description": "Sin descripción", - "no_description_short": "Sin descripción disponible.", - "no_description_available": "Sin descripción disponible.", - "no_templates_found": "No se encontraron plantillas", - "select_template_to_view": "Selecciona una plantilla para ver sus detalles", - "created_label": "Creada", - "item_description": "Descripción del Item", - "quantity_short": "Cant.", - "quantities": "Cantidades:", - "template_empty_items": "Esta plantilla no contiene items.", - "imported_quantity": "Cant. Importada", - "reference": "Ref:", - "saving": "Guardando...", - "save_template": "Guardar plantilla", - "column_line": "Línea", - "column_impo_invoice": "Factura Impo", - "column_ps": "P/S", - "column_class": "Clase", - "column_part_number": "Número Parte", - "column_description": "Descripción", - "column_has_subitem": "Contiene Subpartida", - "column_main_item": "Partida Principal", - "column_class_description": "Descripción Clase", - "column_um": "U.M.", - "column_preference": "Preferencia", - "column_quantity": "Cantidad", - "column_actions": "Acciones", - "no_items_available": "No hay items disponibles", - "showing_lines": "Mostrando {displayed} de {total} líneas", - "spanish_description_label": "Descripción en español:", - "select_row_to_view_description": "Selecciona una fila para ver la descripción.", - "bultos": "Bultos:", - "imported": "Importada:", - "net_weight": "Peso neto:", - "gross_weight": "Peso bruto:", - "import_values_title": "Valores de importación:", - "dollars": "Dólares:", - "pesos": "Pesos:", - "capture_value": "De Captura:", - "customs_value_short": "Aduana:" - } - }, - "invoice_item_fa": { - "item_sheet": { - "tab_general": "Generales", - "tab_identifiers": "Identificadores", - "not_available_short": "N/D" - }, - "repair": { - "generate_discharge": "Genera Descarga?", - "export_invoice_label": "Factura de Expo", - "export_line_label": "Línea de Expo", - "type_search_label": "Tipo Búsqueda", - "import_type_label": "Tipo Importación:", - "import_invoice_label": "Factura Impo", - "line_label": "Línea", - "loading_line": "Cargando...", - "search_placeholder": "Seleccionar...", - "temporal": "TEM (Temporal)", - "definitive": "DEF (Definitiva)", - "loading_item_data": "Cargando datos de la partida...", - "close": "Cerrar", - "cancel": "Cancelar", - "save": "Guardar", - "select_line_title": "Seleccionar línea", - "import_title": "Partidas de Importación", - "import_description": "Selecciona una línea con saldo disponible para realizar la descarga.", - "loading_invoice_items": "Cargando partidas de la factura...", - "no_balance": "Sin saldo disponible", - "no_balance_description": "No hay líneas con saldo en esta factura para descargar.", - "no_description": "Sin descripción" - }, - "main_data": { - "legend": "Datos principales", - "quantity": "Cantidad", - "unit_cost": "Costo unitario", - "total_value": "Valor total", - "tariff_type": "Tipo arancelario" - }, - "packages": { - "legend": "Bultos", - "quantity": "Cantidad", - "package_code": "Clave bulto", - "weight": "Peso", - "description": "Descripcion", - "weights": "Pesos", - "net": "Neto", - "gross": "Bruto", - "space": "Espacio", - "permit_number": "Num. permiso", - "page_region": "Pag/Region", - "american_fraction": "Fracción US", - "brand": "Marca", - "model": "Modelo", - "purchase_order": "Orden de compra" - }, - "summary": { - "general_data": "DATOS GENERALES", - "return_quantity_subitems": "CANTIDAD DE RETORNO SUBPARTIDAS", - "temporary": "Temporal", - "replacement_or_change": "Reemplazo o cambio", - "definitive": "Definitiva", - "returned_values": "Valores retornados", - "weights_kilos": "PESOS (KILOS)", - "weights_pounds": "PESOS (LIBRAS)", - "net": "Neto", - "gross": "Bruto", - "costs_values": "COSTOS Y VALORES", - "dollars": "(Dolares)", - "pesos": "(Pesos)", - "cost": "Costo", - "value": "Valor", - "customs_value": "Valor aduana", - "capture_cost": "Costo captura", - "capture_value": "Valor captura" - }, - "continuation": { - "tax_paid": "IMPUESTO PAGADO", - "yes": "Si", - "no": "No", - "general_info": "Información General", - "transport_number_type": "Número/Tipo de Transporte:", - "vehicle_data": "Datos Vehículo:", - "is_rail": "Es Ferrocarril?", - "bill_number": "Número BL:", - "guide_count": "Cantidad de Guías de Embarque (BL):", - "destination_origin": "Destino/Origen:", - "destination_origin_placeholder": "FRANJA FRONT.", - "is_mixed": "Es Mixto?", - "entry_port": "Puerto Entrada:", - "export_reason": "Razón de exportación:", - "reason_sold": "Vendido", - "reason_not_sold": "No Vendido", - "reason_other": "Otro", - "payment_terms": "Términos de Pago:", - "handling_fees": "Maniobras (Handlings):", - "reviewed_equipment": "Fue Revisado el Equipo", - "subdivision": "Sub División", - "acts_as_cd": "Funge Como CD", - "pedimento_arrived": "Llegó el Pedimento", - "billing_errors": "Errores de Facturación", - "error_line": "Línea", - "error_key": "Clave", - "error_description": "Descripción", - "no_errors": "Sin errores registrados", - "insert": "Insertar", - "edit": "Editar", - "delete": "Borrar", - "traffic_light": "Semáforo", - "green_mx": "Verde MX", - "green_usa": "Verde USA", - "red_mx": "Rojo MX", - "red_usa": "Rojo USA", - "cfdi_data_title": "DATOS CFDI", - "cfdi_uuid_label": "CFDI UUId:", - "cfdi_pdf_label": "CFDI Path PDF:", - "cfdi_xml_label": "CFDI Path XML:", - "payment_method": "Forma de pago", - "igi_amount": "Monto IGI", - "dollars": "DOLARES", - "igi_payment_method": "Forma de pago IGI", - "has_fda_code": "Tiene clave FDA", - "has_certificate_of_origin": "Tiene certificado de origen?", - "certificate_number": "Num. certificado de origen", - "end_date": "Fecha fin", - "machinery_equipment_location": "Ubicacion de maquinaria y equipo", - "location_variable": "Variable de ubicacion", - "military_equipment_enable": "Habilitar si la partida contiene equipo militar", - "own_equipment": "Equipo propio", - "omit_annex31": "Omitir anexo 31", - "lot": "Lote", - "entry_number": "Num. entrada", - "eighth_rule_permit": "Permiso regla octava", - "eighth_rule_fraction": "Fraccion regla octava", - "line": "Linea", - "consider_a31": "Considerar en A31", - "extra_description_spanish": "Descripcion adicional en espanol" - }, - "configuration": { - "is": "Es", - "item": "Partida", - "subitem": "Subpartida", - "contains_subitems": "Contiene subpartidas", - "yes": "Si", - "main_item_number": "Numero de partida principal", - "main_item_number_placeholder": "Captura numero de partida principal", - "description_spanish": "Descripcion en espanol", - "description_english": "Descripcion en ingles" - }, - "labeling": { - "legend": "Etiquetado y Valoracion", - "label_number": "Numero de etiqueta", - "label_type": "Tipo de etiqueta", - "observations": "Observaciones", - "observations_placeholder": "Observaciones de etiquetado...", - "assets_series": "Activos / Series", - "asset_number_short": "Num. activo", - "actions_short": "Acc.", - "asset_number": "Numero de activo", - "cancel": "Cancelar", - "save": "Guardar" - }, - "identifiers": { - "asset_number": "Numero de activo", - "asset_tag_title": "Etiqueta de activo" - }, - "dialogs": { - "countries_load_error": "Error al cargar paises", - "states_load_error": "Error al cargar estados", - "packages_load_error": "Error al cargar bultos", - "units_load_error": "Error al cargar unidades de medida", - "payment_methods_load_error": "Error al cargar formas de pago" - }, - "invoice_item_inv": { - "edit_title": "Editar Item", - "add_title": "Agregar Nuevo Item", - "edit_description": "Modifica los campos del inventario y guarda los cambios.", - "add_description": "Completa la información del nuevo item de inventario.", - "line_prefix": "Línea", - "required_fields_hint": "Los campos marcados con * son obligatorios.", - "tab_general": "General", - "tab_classification": "Clasificación", - "tab_quantities": "Cantidades", - "tab_other": "Otros", - "invoice_info_title": "Información de la Factura", - "invoice_unsaved_warning": "Esta factura aún no se ha guardado. Los items se asociarán cuando guardes la factura.", - "invoice_id": "ID Factura:", - "operation_type": "Tipo Operación:", - "invoice_number": "Número de Factura:", - "system": "Sistema:", - "class_label": "Clase", - "select_class_placeholder": "Selecciona una clase", - "quantity_label": "Cantidad", - "unit_label": "U.M.", - "select_unit_placeholder": "Selecciona U.M.", - "unit_cost_label": "Costo Unitario", - "country_label": "País de Origen", - "select_country_placeholder": "Selecciona país", - "fraction_label": "Fracción", - "select_fraction_placeholder": "Selecciona fracción", - "tariff_type_label": "Tipo de Tarifa", - "reference_number_label": "Número de Referencia", - "purchase_order_label": "Orden de Compra/Venta", - "warehouse_label": "Almacén", - "location_label": "Ubicación", - "description_es_label": "Descripción (Español)", - "description_es_placeholder": "Descripción en español", - "description_en_label": "Descripción (Inglés)", - "description_en_placeholder": "Description in English", - "sku_label": "SKU", - "sku_placeholder": "Código SKU del producto", - "batch_label": "Lote", - "batch_placeholder": "Número de lote", - "classification_fraction_label": "Fracción Arancelaria", - "fraction_digits_placeholder": "8 dígitos", - "product_type_label": "Tipo de Producto", - "product_type_placeholder": "Materia prima, producto terminado, etc.", - "material_type_label": "Tipo de Material", - "material_type_placeholder": "Metal, plástico, etc.", - "product_code_label": "Código de Producto", - "product_code_placeholder": "Código interno", - "country_origin_label": "País de Origen", - "country_code_placeholder": "Código del país", - "merchandise_category_label": "Categoría de Mercancía", - "merchandise_category_placeholder": "Categoría", - "quantity_tab_label": "Cantidad", - "unit_of_measure_label": "Unidad de Medida", - "unit_of_measure_placeholder": "PZA, KG, M, etc.", - "zero_placeholder": "0", - "decimal_placeholder": "0.00", - "net_weight_label": "Peso Neto (KG)", - "gross_weight_label": "Peso Bruto (KG)", - "unit_cost_usd_label": "Costo Unitario (USD)", - "total_value_label": "Valor Total (USD)", - "packages_label": "Número de Bultos", - "package_type_label": "Tipo de Empaque", - "package_type_placeholder": "Caja, pallet, etc.", - "imported_quantity_label": "Cantidad Importada", - "remaining_quantity_label": "Cantidad Remanente", - "brand_label": "Marca", - "brand_placeholder": "Marca del producto", - "expiration_date_label": "Fecha de Caducidad", - "production_date_label": "Fecha de Producción", - "min_stock_label": "Stock Mínimo", - "max_stock_label": "Stock Máximo", - "observations_label": "Observaciones", - "observations_placeholder": "Notas adicionales sobre el inventario...", - "loading_item_data": "Cargando datos de la partida...", - "loading_more_items": "Cargando más items...", - "invoice_line_info": "Información de la factura ({systemLabel})", - "select_line": "Seleccionar línea", - "import_title": "Partidas de Importación", - "import_description": "Selecciona una línea con saldo disponible para realizar la descarga.", - "loading_invoice_items": "Cargando partidas de la factura...", - "no_balance": "Sin saldo disponible", - "no_balance_description": "No hay líneas con saldo en esta factura para descargar.", - "balance_required": "Línea con saldo disponible", - "cancel": "Cancelar", - "close": "Cerrar", - "saving": "Guardando...", - "update": "Guardar", - "create": "Guardar" - }, - "prerequisites": { - "title": "Aviso", - "message_both": "No hay Agentes aduanales ni Clientes registrados. Debes darlos de alta para poder trabajar en este módulo.", - "message_agents": "No hay Agentes aduanales registrados. Debes darlos de alta para poder trabajar en este módulo.", - "message_clients": "No hay Clientes registrados. Debes darlos de alta para poder trabajar en este módulo.", - "register_hint": "Puedes registrarlos en", - "agents_link": "Agentes Aduanales", - "clients_link": "Clientes y Proveedores", - "and": "y", - "cancel": "Cancelar", - "accept": "Aceptar" - } - } -} \ No newline at end of file + "$schema": "https://inlang.com/schema/inlang-message-format", + "hello_world": "Hello, {name} from es!", + "sidebar": { + "dashboard": "Dashboard", + "reference_data": { + "title": "Catálogos Fijos", + "codes_pedimento_regimen": "Códigos de Pedimento y Régimen", + "containers": "Contenedores", + "countries": "Países", + "currency_types": "Tipos de moneda", + "customs_sections": "Secciones de aduanas", + "customs_warehouses": "Recintos", + "incoterms": "Incoterms", + "document_types_digitization": "Tipos de documento para digitalización", + "invoice_types": "Tipos de factura", + "material_types": "Tipos de material", + "payment_methods": "Métodos de pago", + "pedimento_codes": "Códigos de pedimento", + "pedimento_regimes": "Regímenes de pedimentos", + "sectors": "Sectores", + "states": "Estados", + "transportation_modes": "Métodos de transporte", + "transportation_types": "Tipos de transporte", + "valuation_methods": "Métodos de valoración", + "configuracion": "Configuración", + "general": "General", + "licencia": "Licencia", + "usuarios": "Usuarios", + "ayuda": "Ayuda" + }, + "general_catalogs": { + "title": "Catalogos Generales", + "company_information": "Información de la empresa", + "packages": "Bultos", + "concepts": "Conceptos", + "classification": "Clasificación", + "identifiers": "Identificadores", + "incoterms": "Incoterms", + "inpc": "I.N.P.C", + "fixed_legends": "Leyendas fijas", + "seals": "Precintos", + "valuation_methods": "Metódos de valoración", + "countries": "Países", + "ports": "Puertos", + "unit_measures": "Unidades de medida", + "um_customs_mex": "UM Aduanas MX", + "um_customs_ame": "UM Aduanas USA", + "um_ace": "UM ACE", + "um_oma": "UM OMA", + "conversions": "Conversiones", + "equivalences": "Equivalencias", + "exchange_rates": "Tipos de cambio", + "currency_types": "Tipos de moneda", + "multi_currency": "Multi Moneda", + "invoice_types": "Tipos de factura", + "electronic_signatures": "Firmas electrónicas", + "billing_errors": "Errores de facturación", + "customs_warehouses": "Recintos", + "locations": "Localizaciones", + "doda": "DODA", + "packing_list": "Packing List", + "prevalidators": "Prevalidadores", + "electronic_notices": "Avisos electrónicos", + "back_flush": "Back Flush", + "crossing_notice": "Aviso de cruce", + "customs_broker_concepts": "Conceptos de Agente Aduanal" + }, + "fractions": { + "title": "Fracciones", + "sitar": "Fracciones Sitar", + "sitar_seventh_amendment": "Fracciones Sitar - 7ma enmienda", + "sitar_us": "Fracciones Sitar US", + "american": "Fracciones US", + "canadian": "Fracciones Canadiense", + "historical": "Fracciones Historicas", + "sectors": "Sectores" + }, + "goods": { + "title": "Mercancías", + "classes": "Clases", + "parts": "Partes", + "fda_codes": "Códigos F.D.A." + }, + "pedimentos": { + "title": "Pedimentos", + "pedimento_management": "Gestión de Pedimentos", + "pedimento_codes": "Claves de Pedimento", + "customs_regimes": "Regímenes Aduaneros", + "payment_methods": "Formas de Pago", + "customs_sections": "Secciones Aduaneras", + "anexo_22_app_31": "Anexo 22 App 3" + }, + "import_invoices": { + "title": "Facturas de importación", + "temporary": "Temporal", + "definitive": "Definitiva", + "mexican_purchases": "Compras mexicanas", + "regime_change": "Cambio de régimen", + "repair": "Reparación" + }, + "export_invoices": { + "title": "Facturas de exportación", + "exportation": "Exportación", + "repair": "Reparación" + }, + "export": { + "title": "Exportación", + "catalog": "Catálogo de exportación", + "repair": "Reparación", + "manifest": "Manifiesto", + "proforma": "Proforma", + "reports": "Reportes", + "used_materials": "Módulo de materiales utilizados", + "destruction": "Destrucción", + "special_processes": "Procesos Especiales" + }, + "clients_and_providers": "Clientes y Proveedores", + "customs_brokers": "Agentes Aduanales", + "audit_logs": "Bitácora", + "audit_logs_title": "Bitácora de Movimientos", + "audit_logs_description": "Auditoría de operaciones y seguimiento de tareas en segundo plano (Celery).", + "audit_logs_tab_bitacora": "Bitácora", + "audit_logs_tab_tasks": "Tareas en segundo plano", + "audit_logs_tab_files": "Gestor de archivos", + "audit_logs_files_title": "Gestor de archivos", + "audit_logs_files_root": "Raíz de archivos", + "audit_logs_files_refresh": "Actualizar", + "audit_logs_files_list_title": "Contenido", + "audit_logs_files_error_prefix": "Error:", + "audit_logs_files_col_name": "Nombre", + "audit_logs_files_col_size": "Tamaño", + "audit_logs_files_col_modified": "Modificado", + "audit_logs_files_col_actions": "Acciones", + "audit_logs_files_loading": "Cargando archivos...", + "audit_logs_files_empty": "No hay archivos o carpetas en esta ubicación.", + "audit_logs_files_download": "Descargar", + "despacho": { + "title": "Despacho", + "digitalizacion": "Digitalización", + "doda": "DODA" + }, + "doda_alta": { + "title": "DODA", + "subtitle": "Declaración Operación Despacho Aduanero", + "new": "Nuevo", + "refresh": "Actualizar", + "table_title": "DODAs", + "col_integration_number": "No. Integración", + "col_patent": "Patente", + "col_status": "Estatus", + "col_dispatch_customs": "Aduana Despacho", + "col_operation_type": "Tipo Operación", + "col_actions": "Acciones", + "action_alta_doda": "Alta DODA", + "action_alta_pita": "Alta PITA", + "action_edit": "Editar", + "action_delete": "Borrar", + "action_new": "Nuevo DODA", + "progress_title": "Procesando alta DODA...", + "progress_success": "Alta DODA completada exitosamente.", + "progress_error": "Error en el alta DODA.", + "eligibility_error": "El DODA no cumple los requisitos para el alta.", + "eligibility_checking": "Verificando elegibilidad...", + "empty": "Sin DODAs", + "loading": "Cargando...", + "search_placeholder": "Buscar:", + "confirm_delete": "¿Está seguro de eliminar este DODA?", + "delete_success": "DODA eliminado correctamente", + "delete_error": "Error al eliminar DODA", + "delete_missing_company": "Selecciona una compañía", + "delete_select_one": "Selecciona un solo DODA en el listado", + "delete_not_found": "No se pudo localizar el DODA. Pulsa otra fila e inténtalo de nuevo", + "filter_integration_number": "No. Integración", + "filter_patent": "Patente", + "filter_status": "Estatus", + "filter_operation_type": "Tipo Operación", + "action_generar": "Generar", + "action_export_excel": "Reporte por fechas", + "action_export_pedimentos": "Reporte DODA", + "export_pedimentos_success": "Reporte DODA generado.", + "export_pedimentos_error": "No se pudo generar el reporte DODA.", + "export_excel_title": "Exportar listado DODA", + "export_excel_subtitle": "Filtra por Fecha DODA (en base de datos como AAAAMMDD).", + "export_excel_badge": "CATÁLOGO DODA", + "export_report_heading": "Reporte general por rango de fechas", + "export_fecha_inicio": "Fecha inicio", + "export_fecha_final": "Fecha final", + "export_julian_label": "Imprimir Fecha Juliana en archivo Excel.", + "export_report_generar": "Generar", + "export_date_from": "Desde", + "export_date_to": "Hasta", + "export_format": "Formato de archivo", + "export_date_mode": "Fechas y hora en el archivo", + "export_date_mode_formatted": "Formateado (DD/MM/YYYY y hora)", + "export_date_mode_raw": "Numérico (YYYYMMDD / crudo)", + "export_download": "Descargar", + "export_cancel": "Cerrar", + "export_excel_success": "Archivo generado.", + "export_excel_error": "No se pudo generar el archivo.", + "export_no_data": "No hay DODA en el rango de fechas elegido. Amplía el rango o prueba otras fechas.", + "export_excel_invalid_dates": "Indique fecha desde y hasta." + }, + "digitalizacion": { + "title": "Digitalización", + "subtitle": "Catálogo de Documentos Digitalizados", + "new": "Nuevo", + "refresh": "Actualizar", + "table_title": "Documentos digitalizados", + "col_consecutivo": "Consecutivo", + "col_tipo_documento": "Tipo Documento", + "col_e_document": "E-Document", + "col_fecha": "Fecha", + "col_num_operacion_vu": "Núm. Operación VU", + "col_actions": "Acciones", + "form_e_document": "E-Document", + "form_num_operacion": "Núm. Operación", + "form_tipo_documento": "Tipo Documento", + "form_archivo_digitalizado_en": "Archivo Digitalizado en", + "form_fecha": "Fecha", + "form_agente_aduanal": "Agente Aduanal", + "form_pedimento": "Pedimento", + "form_nombre_archivo": "Nombre del archivo", + "digitalizar_title": "Digitalizar Documento", + "digitalizar_subtitle": "Enviar documento a Ventanilla Única", + "digitalizar_file_label": "Archivo", + "digitalizar_rfc_consulta": "RFC Consulta", + "digitalizar_clave_documento": "Clave Documento", + "progress_title": "Digitalizando documento...", + "progress_step": "Paso", + "progress_success": "Digitalización completada exitosamente.", + "progress_download_acuse": "Descargar Acuse", + "action_digitalizar": "Digitalizar", + "action_download_zip": "Descargar ZIP", + "action_acuse": "Acuse", + "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": "Editar", + "action_delete": "Borrar", + "empty": "Sin documentos digitalizados", + "loading": "Cargando...", + "search_placeholder": "Buscando:", + "confirm_delete": "¿Está seguro de eliminar este documento?" + }, + "client_provider_type": { + "client_indicator": "C", + "provider_indicator": "P", + "both_indicator": "A" + }, + "nav_user": { + "profile": "Perfil", + "settings": "Configuración" + }, + "transports": { + "title": "Transportes", + "transporters": "Transportistas", + "drivers": "Conductores", + "trailers": "Trailers", + "vehicles": "Vehículos" + }, + "reports": { + "title": "Reportes", + "invoices": "Facturas Impo/Expo", + "downloaded_parts": "Partes descargadas", + "expiration": "Reporte de Vencimiento" + }, + "settings": { + "general": "General" + }, + "doda_form": { + "shortcuts_scope": "Formulario DODA", + "title_new": "Nuevo DODA", + "title_edit": "Editar DODA", + "description_catalog": "Catálogos · DODA", + "tab_general": "General", + "tab_seals_sat": "Sellos y SAT", + "shortcuts_hint": "Alt+1/2 · Ctrl+S guardar · Esc cancelar", + "btn_cancel": "Cancelar", + "btn_save": "Guardar", + "btn_saving": "Guardando...", + "btn_save_changes": "Guardar cambios", + "btn_create_doda": "Crear DODA", + "btn_accept": "Aceptar", + "card_broker_customs": "Agente aduanal y aduana", + "card_transport": "Transporte", + "card_control": "Control y despacho", + "card_sat_chain": "Cadena original y firmas (SAT)", + "label_responsible": "Responsable", + "label_patent": "Patente", + "label_dispatch": "Aduana despacho", + "label_section_es": "Aduana sección E/S", + "label_operation_type": "Tipo operación", + "label_transporter": "Transportista", + "label_transport_id": "ID transporte", + "label_caat": "CAAT", + "label_doda_date": "Fecha DODA", + "label_status": "Estatus", + "label_dispatch_type": "Tipo despacho", + "label_unique_badge": "Gafete único", + "label_integration_num": "Núm. integración", + "label_transaction_num": "Núm. transacción", + "label_fast_id": "Fast ID", + "label_last_user": "Último usuario", + "label_original_chain": "Cadena original", + "label_serial_cert": "Núm. serie (certificado)", + "label_uuid_cp": "UUID carta porte", + "label_electronic_sig": "Firma electrónica", + "label_sat_cert": "Certificado SAT", + "label_sat_chain": "Cadena original SAT", + "ph_aga": "Clave AGA", + "ph_0000": "0000", + "ph_000": "000", + "ph_select": "Seleccionar", + "ph_plate": "Placa / ID vehículo", + "ph_dash": "—", + "ph_yyyymmdd": "AAAAMMDD", + "ph_badge_pita": "N/A — PITA", + "ph_badge_num": "Núm. gafete", + "ph_example_container": "Ej. 53056", + "op_import": "I — Importación", + "op_export": "E — Exportación", + "type_pita": "PITA", + "type_doda": "DODA", + "vu_checking": "Verificando VU DODA del agente…", + "vu_incomplete": "VU DODA incompleta: se requiere .cer, .key y clave FIEL DODA del agente.", + "vu_complete": "VU DODA completa para envío a API.", + "badge_required_hint": "Requerido para alta DODA en API.", + "pedimentos": "Pedimentos", + "lines": "líneas", + "containers": "Contenedores", + "american_pedimentos": "Pedimentos americanos", + "seals_block_title": "Precintos (candados) — total en el DODA: {n} / 8", + "seals_help": "Selecciona un contenedor en la tabla. Máximo 8 precintos en todo el DODA (regla SCAII).", + "seals_select_container": "Selecciona un contenedor en la tabla de contenedores para ver o editar sus precintos.", + "container_no_id_warning": "Contenedor sin id en el servidor. Completa el valor, pulsa Guardar (arriba); al guardar se envían contenedores nuevos y se recargan con id para precintos.", + "container_line_info": "Contenedor:", + "seal_on_line": "precinto(s) en esta línea", + "line_word": "Línea", + "btn_add_seal": "Agregar precinto", + "btn_seal_delete": "Eliminar", + "seals_empty_line": "Sin precintos en este contenedor.", + "col_line": "Línea", + "col_auth_patent": "Patente auth.", + "col_document": "Documento", + "col_remesa": "Remesa", + "col_cove": "COVE", + "col_umc": "UMC", + "col_cash_usd": "Efectivo USD", + "col_diff_usd": "Diferencia USD", + "col_dta_niu": "DTA NIU", + "col_art7": "Art. 7", + "col_container": "Contenedor", + "col_seals": "Precintos", + "col_seal_value": "Precinto", + "col_american_type": "Tipo", + "col_american_ped": "Pedimento americano", + "col_pedimento_only": "Pedimento americano", + "yes": "Sí", + "no": "No", + "child_empty": "Sin filas. «Nuevo» para añadir.", + "child_new": "Nuevo", + "child_edit": "Editar", + "child_delete": "Borrar", + "modal_container_new": "Nuevo contenedor", + "modal_container_edit": "Editar contenedor", + "modal_container_desc": "Captura el valor del contenedor para la declaración DODA.", + "label_container_value": "Valor contenedor", + "modal_seals_in_container": "Precintos del contenedor", + "seal_modal_title": "Contenedores > Precinto", + "seal_modal_desc": "Captura el valor del precinto para el contenedor seleccionado.", + "label_seal": "Precinto", + "ph_seal": "Valor del precinto", + "american_modal_title": "Pedimento Americano", + "american_modal_desc": "Captura el tipo y valor del pedimento americano.", + "label_american_type_short": "Tipo Ped. Americano", + "label_american_value": "Pedimento Americano", + "ph_american_value": "Valor pedimento americano", + "line_label": "Línea:", + "select_type": "Selecciona tipo", + "american_cat_6": "PEDIMENTO AMERICANO", + "american_cat_7": "AUTODECLARACION", + "american_cat_8": "NO PRESENTA", + "err_american_tipo_required": "El tipo de pedimento americano es obligatorio.", + "err_american_tipo_import": "El tipo de pedimento americano no es correcto para importación (debe ser 1, 2, 3, 4 o 5).", + "err_american_tipo_export": "El tipo de pedimento americano no es correcto para exportación (debe ser 6, 7 u 8).", + "err_american_op_undefined": "Define el tipo de operación (I/E) antes de validar el pedimento americano.", + "err_company": "Selecciona una compañía", + "err_responsible": "El Responsable es requerido", + "err_patent": "El Agente Aduanal (Patente) es requerido", + "err_transport": "La Identificación de Transporte es requerida. Selecciona un vehículo.", + "err_badge": "El Número de Gafete Único es requerido para Alta DODA.", + "err_vu_wait": "Espera a que termine la verificación VU DODA del agente e intenta de nuevo.", + "err_vu_config": "El agente aduanal no tiene configuración VU DODA completa (.cer, .key y clave FIEL DODA).", + "err_min_containers": "Agrega al menos un contenedor con valor para el envío a API.", + "err_american_new_lines": "Indique el valor del pedimento americano en cada línea nueva.", + "err_save": "Error al guardar", + "toast_saved": "Cambios guardados correctamente.", + "toast_created": "DODA creado correctamente.", + "load_error": "No se pudo cargar la información del DODA", + "warn_vu_incomplete": "El agente aduanal de este DODA no tiene VU DODA completa (.cer, .key y clave FIEL DODA).", + "warn_vu_fetch": "No se pudo validar la configuración VU del agente aduanal.", + "warn_broker_select": "El agente seleccionado no tiene VU DODA completa (.cer, .key y clave FIEL DODA). Configúralo en Agentes Aduanales antes de generar.", + "seal_save_first": "Guarda el DODA antes de gestionar precintos.", + "seal_pick_container": "Selecciona un contenedor en la tabla.", + "seal_not_persisted": "Este contenedor aún no está guardado en el servidor. Guarda el DODA (Guardar) y vuelve a abrir o recarga.", + "seal_empty": "El precinto no puede estar vacío.", + "seal_max": "El DODA ya tiene el máximo de 8 precintos.", + "seal_add_err": "Error al agregar el precinto", + "seal_delete_err": "Error al eliminar el precinto", + "pedimento_remove_blocked": "Los pedimentos guardados en servidor no se pueden quitar aquí.", + "container_delete_err": "Error al eliminar el contenedor", + "american_delete_err": "Error al eliminar el pedimento americano", + "container_update_err": "Error al actualizar el contenedor", + "american_cannot_edit_persisted": "Para editar pedimentos americanos guardados, elimínalo y créalo nuevamente.", + "err_american_value": "Indique el valor del pedimento americano.", + "err_american_type_or_value": "Capture tipo o valor del pedimento americano.", + "err_containers_max": "El DODA solo puede tener máximo 4 contenedores.", + "err_container_empty": "El valor del contenedor no puede estar vacío.", + "err_container_not_found": "No se encontró el contenedor a editar.", + "pedimento_selector_title": "Contenedores > Precinto", + "list_page_subtitle": "Gestiona tus Documentos de Operación Aduanera (DODA)", + "list_btn_new": "Nuevo DODA", + "list_card_title": "Listado de DODA", + "list_ph_folio": "Folio", + "list_ph_patent": "Patente", + "list_filter_status_ph": "Estatus", + "list_filter_status_all": "Todos", + "list_filter_op_import": "Importación", + "list_filter_op_export": "Exportación", + "list_filter_op": "Operación", + "list_filter_op_all": "Todas", + "list_btn_clear": "Limpiar", + "list_showing": "Mostrando {a} de {b} registros", + "list_active_filters": "Filtros activos: {n}", + "list_btn_edit": "Editar", + "list_btn_print": "Imprimir", + "list_toast_reload_error": "Error al recargar datos", + "list_elig_error_prefix": "Error al verificar elegibilidad: ", + "list_elig_not_meet": "El DODA no cumple con los requisitos de alta.", + "list_alta_error_prefix": "Error al enviar alta DODA: ", + "list_print_error": "Error al generar el PDF del DODA", + "list_alta_complete": "Alta DODA completada correctamente", + "list_shortcuts_scope": "Lista DODA", + "list_col_folio": "Folio", + "list_col_doda_date": "Fecha DODA", + "list_col_desp": "Desp.", + "list_col_patent": "Patente", + "list_col_pedimentos": "Pedimento(s)", + "list_col_remesas": "Remesa(s)", + "list_col_integracion": "Integración", + "list_col_trans": "Núm. Transacción", + "list_col_id_transport": "Id. Transporte", + "list_col_caat": "CAAT", + "list_col_user": "Usuario", + "list_col_status": "Estatus", + "list_loading_more": "Cargando más...", + "list_scroll_for_more": "Desplázate para cargar más", + "list_confirm_delete": "¿Está seguro de eliminar este registro DODA?", + "list_toast_delete_ok": "DODA eliminado correctamente", + "list_toast_delete_err": "Error al eliminar DODA", + "list_filter_i": "I - Importación", + "list_filter_e": "E - Exportación", + "list_no_results": "No hay resultados." + } + }, + "invoice_list": { + "skip_to_actions": "Ir a acciones de factura", + "header": { + "title": "Facturas", + "description": "Gestiona las facturas del sistema" + }, + "titles": { + "base": "CATALOGO DE FACTURAS", + "import": "DE IMPORTACION", + "export": "DE EXPORTACION", + "import_temporal": "DE IMPORTACION TEMPORAL", + "import_definitive": "DE IMPORTACION DEFINITIVA", + "import_mexican": "DE COMPRAS MEXICANAS", + "import_regime_change": "DE CAMBIO DE REGIMEN Y REGULARIZACION", + "import_repair": "DE IMPO. DE REPARACION", + "export_definitive": "DE SALIDA DEFINITIVA", + "export_repair": "DE REPARACION" + }, + "filters": { + "operation_label": "Tipo de Operacion", + "operation_all_option": "Operacion: Todas", + "invoice_type_label": "Tipo de Factura", + "invoice_type_all_option": "Factura: Todas", + "invoice_number_placeholder": "No. Factura", + "year_start_placeholder": "Ano inicio", + "year_end_placeholder": "Ano fin", + "active_filters": "Filtros activos" + }, + "actions": { + "parameters": "Parametros", + "new_invoice": "Nueva Factura", + "refresh": "Actualizar", + "reports": "Reportes", + "more_actions": "Mas Acciones", + "downloads": "Descargas", + "other_actions": "Otras Acciones", + "cancel": "Cancelar", + "continue": "Continuar", + "generate_cove": "Generar COVE", + "close": "Cerrar" + }, + "card": { + "invoice_list_title": "Listado de Facturas" + }, + "summary": { + "showing": "Mostrando", + "of": "de", + "records": "registros" + }, + "operation_types": { + "all": "Todas", + "import": "Importacion", + "export": "Exportacion" + }, + "cove_dialog": { + "title": "Generar COVE", + "description_prefix": "Selecciona el correo destinatario para la factura", + "recipient_label": "Correo destinatario", + "destination": "Destino COVE", + "select_email": "Selecciona un correo", + "fallback_email": "Se enviara al correo del usuario que genero la factura", + "search_email": "Buscar correo...", + "loading_emails": "Cargando correos disponibles...", + "no_emails": "No hay correos disponibles para COVE.", + "selected_badge": "Seleccionado" + }, + "progress": { + "title_pdf": "Generando PDF de Factura", + "title_consolidated": "Generando Consolidado", + "title_descargo": "Generando Reporte PEPS", + "title_packing_list": "Generando Packing List", + "title_winsaai": "Generando Reporte WINSAAI", + "title_process_invoice": "Procesando factura", + "title_revert_invoice": "Des-actualizando factura", + "title_validate_cove": "Validando datos para COVE", + "complete_processed": "Factura procesada correctamente", + "complete_reverted": "Factura des-actualizada correctamente", + "complete_cove_validation": "Validacion de COVE completada", + "complete_default": "Proceso completado" + }, + "steps": { + "load_invoice": "Cargando factura", + "validate_invoice_data": "Validando datos de la factura", + "review_classes_exchange_rate": "Revisando clases y tipo de cambio", + "calculate_item_values": "Calculando valores por partida", + "validate_items": "Validando partidas", + "validate_rule8_quotas": "Validando cupos de Regla Octava", + "update_totals": "Actualizando totales", + "validate_invoice_status": "Validando estatus de la factura", + "verify_item_balances": "Verificando saldos de partidas", + "confirm_changes": "Confirmando cambios" + }, + "dialogs": { + "revert_title_export": "Des-actualizar Factura de Exportacion", + "revert_title_import": "Des-actualizar Factura de Importacion", + "revert_description_intro": "Se va a des-actualizar la factura", + "revert_description_warning": "Esta operacion revertira los registros de saldos/descargos generados al procesar la factura.", + "revert_description_question": "Desea continuar?", + "winsaai_title": "Sistema de Control de Aduanas e Inventarios", + "winsaai_description_intro": "A la Factura", + "winsaai_of_type": "de tipo", + "winsaai_description_process": "se le ha asignado el proceso Generacion del Archivo WINSAAI.", + "winsaai_description_question": "Desea Continuar o Cancelar?" + }, + "footer": { + "toolbar_aria": "Acciones de factura", + "invoice_pdf": "Factura PDF", + "invoice_csv": "Factura CSV", + "consolidated": "Consolidado", + "consolidated_notice": "Aviso Consolidado", + "packing_list": "Packing List", + "four_copies_rem": "4 Copias Rem", + "descargo_peps": "Descargo PEPS", + "transferencia_electronica": "Transferencia Electronica", + "interface_vu": "Interface VU", + "vu_options_keyboard": "Opciones VU (teclado)", + "vu_consult": "Consulta", + "vu_addenda": "Adenda", + "vu_cove_receipt": "Acuse de COVE", + "vu_massive_cove": "COVE Masivos", + "cons_sed": "Cons SED", + "encomienda": "Encomienda", + "fact_mex_cons": "Fact Mex Cons", + "fact_mex_ord_cat": "Fact Mex Ord Cat", + "export_sia": "Export SIA", + "interface": "Interface", + "process_update": "Actualizar", + "unprocess": "Desactualizar", + "view_details": "Ver Detalles", + "customs_broker_interface": "Interface Agente Aduanal", + "edit": "Editar", + "delete": "Eliminar" + }, + "submenu": { + "consult_soon": "Consulta VU - Proximamente", + "addenda_soon": "Adenda VU - Proximamente", + "massive_cove_soon": "COVE Masivos - Proximamente", + "generate_invoice_csv_soon": "Generar Factura CSV - Proximamente", + "four_copies_soon": "4 Copias Rem - Proximamente", + "cons_sed_soon": "Cons SED - Proximamente", + "encomienda_soon": "Encomienda - Proximamente", + "fact_mex_cons_soon": "Factura Mex Consolidada - Proximamente", + "fact_mex_ord_cat_soon": "Factura Mex Orden Captura - Proximamente", + "export_sia_soon": "Export SIA - Proximamente", + "interface_soon": "Interface - Proximamente" + }, + "recipients": { + "company_vu_email": "Correo VU de la empresa", + "company_main_email": "Correo principal de la empresa", + "company_industrial_1": "Correo industrial 1", + "company_industrial_2": "Correo industrial 2", + "company_description": "Empresa {name}", + "single_window_email": "Correo de ventanilla unica", + "main_email": "Correo principal", + "company_user_email": "Usuario de la empresa - {email}", + "my_email": "Mi correo", + "authenticated_user": "Usuario autenticado - {email}", + "load_error": "No se pudieron cargar los correos disponibles para COVE", + "no_configured": "No hay correos configurados para COVE" + }, + "toasts": { + "select_invoice_for_cove": "Selecciona una factura para generar COVE", + "no_company_selected": "No hay empresa seleccionada", + "session_expired_reloading": "Sesión expirada. Recargando página...", + "load_more_error": "Error cargando más datos", + "apply_filters_error": "Error aplicando filtros", + "reload_data_error": "Error recargando datos", + "download_start_error": "No se pudo iniciar la descarga", + "consolidated_download_start_error": "No se pudo iniciar la descarga del consolidado", + "calculating_peps": "Calculando asignacion PEPS...", + "peps_calculation_error_prefix": "Error al calcular PEPS: {error}", + "peps_calculation_completed": "Calculo PEPS completado", + "peps_report_start_error": "No se pudo iniciar la descarga del reporte PEPS", + "aviso_consolidado_start_error": "No se pudo iniciar la descarga del Aviso Consolidado", + "packing_list_start_error": "No se pudo iniciar la descarga del Packing List", + "fast_interface_import_only": "La interfaz rapida solo esta disponible para facturas de Importacion", + "customs_broker_interface_start_error": "No se pudo iniciar la generacion de Interface Agente Aduanal", + "pdf_download_success": "PDF descargado exitosamente", + "invoice_processed_success": "Factura procesada correctamente", + "worker_error_prefix": "El worker reporto un error: {error}", + "task_result_process_error": "Error al procesar el resultado de la tarea", + "select_invoice_to_edit": "Seleccione una factura para editar", + "no_table_rows": "No hay filas en la tabla", + "select_invoice_for_reports": "Seleccione una factura para reportes", + "select_invoice_for_more_actions": "Seleccione una factura para mas acciones", + "select_invoice_to_revert": "Seleccione una factura para desactualizar", + "select_invoice_for_details": "Seleccione una factura para ver detalles", + "select_invoice": "Seleccione una factura", + "select_at_least_one_invoice_to_delete": "Seleccione al menos una factura para eliminar", + "select_invoice_for_pdf": "Seleccione una factura para descargar PDF", + "select_invoice_for_consolidated": "Seleccione una factura para descargar consolidado", + "select_invoice_to_change_status": "Seleccione una factura para cambiar su estatus", + "update_status_error_prefix": "Error al {action} factura: {error}", + "status_action_update": "actualizar", + "status_action_revert": "desactualizar", + "status_updated_success": "Factura actualizada correctamente", + "status_reverted_success": "Factura desactualizada correctamente", + "update_status_unexpected_error": "Error inesperado al cambiar el estatus", + "select_invoice_to_process": "Selecciona una factura para procesar", + "process_start_error_prefix": "Error al iniciar el proceso: {error}", + "process_start_error": "No se pudo iniciar el proceso", + "revert_start_error_prefix": "Error al iniciar la des-actualizacion: {error}", + "revert_start_error": "No se pudo iniciar la des-actualizacion", + "select_recipient_email_for_cove": "Selecciona un correo para enviar el COVE", + "cove_eligibility_error_prefix": "No se pudo validar elegibilidad COVE: {error}", + "cove_requirements_not_met": "La factura no cumple los requisitos para generar COVE", + "cove_verification_error": "No se pudo verificar si la factura puede generar COVE", + "cove_start_error_prefix": "Error al iniciar generacion de COVE: {error}", + "cove_start_error": "No se pudo iniciar la generacion de COVE", + "validation_extra_more": "\n...y {count} mas", + "validation_error_count": "{count} error(es) de validacion:\n{preview}{extra}", + "cove_external_queued_default": "Factura COVE iniciada en Ventanilla Unica. Use el task_id para consultar el estado." + } + }, + "invoice_table": { + "no_results": "No hay resultados.", + "loading_more": "Cargando mas...", + "scroll_to_load_more": "Desplazate para cargar mas", + "processed": "Procesada", + "pending": "Pendiente", + "operation": "Operacion", + "operation_import": "Importacion", + "operation_export": "Exportacion", + "invoice_type": "Tipo Factura", + "invoice_number": "Num. Factura", + "pedimento_18": "Pedimento 18", + "remesa": "Remesa", + "invoice_date": "Fecha Factura", + "pedimento_code": "Clave Ped.", + "document_type": "Tipo Doc.", + "total_items": "Total Partidas", + "currency": "Moneda", + "currency_type": "Tipo Moneda", + "weight_type": "Tipo Peso", + "mixed": "Mixto", + "related_doc": "Doc. Relacionado", + "yes": "Si", + "no": "No", + "not_available_short": "N/D" + }, + "invoice_selectors": { + "identifier_catalog": { + "title": "Seleccionar Identificador", + "description": "Busca y selecciona un identificador del catalogo (Apendice 8).", + "search_placeholder": "Buscar por clave o descripcion...", + "column_code": "Clave", + "column_description": "Descripcion", + "column_level": "Nivel", + "empty": "No se encontraron identificadores." + }, + "valuation_method": { + "title": "Seleccionar Metodo de Valoracion", + "description": "Busca y selecciona un metodo de valoracion de la lista.", + "search_placeholder": "Buscar por clave o descripcion...", + "column_code": "Clave", + "column_description": "Descripcion", + "empty": "No se encontraron metodos de valoracion." + }, + "location": { + "title": "Catalogo de ubicaciones (maquinaria y equipo)", + "no_company_selected": "No hay compania seleccionada", + "load_error": "Error al cargar ubicaciones", + "required_key": "La clave es requerida", + "save_error": "Error al guardar", + "key_label": "Clave *", + "key_placeholder": "Clave de localizacion", + "location_label": "Localizacion", + "location_placeholder": "Nombre o descripcion", + "department_label": "Departamento", + "responsible_label": "Responsable", + "observations_label": "Observaciones", + "optional_placeholder": "Opcional", + "back_to_list": "Volver al listado", + "save": "Guardar", + "search_placeholder": "Buscar por clave o localizacion...", + "register_new": "Registrar nueva ubicacion", + "column_key": "Clave", + "column_location": "Localizacion", + "no_results": "No se encontraron resultados", + "cancel": "Cancelar" + }, + "tariff_fraction": { + "title": "CATALOGO DE FRACCIONES SITAR - SCAII", + "search_label": "Buscando:", + "search_placeholder": "Buscar por fraccion, descripcion, NICO...", + "column_key": "Clave", + "column_fraction": "Fraccion", + "column_nico": "NICO", + "column_description": "Descripcion", + "column_umt": "U.M.T", + "column_adv_impo": "Adv. Impo", + "column_adv_expo": "Adv. Expo", + "column_dof": "DOF", + "column_aplica_ieps": "Aplica IEPS", + "loading": "Cargando fracciones...", + "empty": "No hay fracciones disponibles", + "cancel": "Cancelar" + }, + "us_tariff_fraction": { + "no_company_selected": "No hay empresa seleccionada", + "load_error_prefix": "Error: {error}", + "no_records_info": "No se encontraron fracciones US registradas", + "connection_error_prefix": "Error de conexion: {error}", + "title": "Seleccionar Fracción US", + "description": "Seleccione la fraccion arancelaria (HTS) del catalogo.", + "search_placeholder": "Buscar por codigo o descripcion...", + "loading_catalog": "Cargando catalogo...", + "no_results": "No se encontraron fracciones.", + "column_code": "Codigo (HTS)", + "column_description": "Descripcion", + "records_found": "{count} registros encontrados", + "cancel": "Cancelar" + }, + "invoice_selector_modal": { + "no_active_company": "No se ha seleccionado una empresa activa", + "search_error": "Error al buscar facturas", + "title_export": "Facturas de Exportacion", + "title_import": "Facturas de Importacion ({regimen})", + "description_export": "Selecciona una factura del catalogo para vincularla a la partida.", + "description_import": "Selecciona una factura de importacion procesada para el regimen {regimen}.", + "search_placeholder": "Buscar por numero de factura...", + "searching_button": "Buscando...", + "search_button": "Buscar", + "searching_available": "Buscando facturas disponibles...", + "no_invoices": "No se encontraron facturas", + "try_other_filter": "Intenta con otro numero de factura o filtro", + "processed_badge": "Procesada", + "pedimento_label": "Pedimento", + "no_date": "Sin fecha", + "not_available_short": "N/D", + "select": "Seleccionar", + "total_found": "Total: {count} facturas encontradas", + "close": "Cerrar" + }, + "port_selector": { + "title": "Seleccionar Puerto (Aduana/Sección)", + "description": "Busca y selecciona una sección aduanera de la lista.", + "search_placeholder": "Buscar por código o nombre...", + "column_code": "Código", + "column_name": "Nombre / Sección", + "loading": "Cargando secciones aduaneras...", + "empty": "No se encontraron resultados", + "cancel": "Cancelar" + }, + "manifest_selector": { + "title": "Seleccionar Manifiesto", + "description": "Busca y selecciona un manifiesto del catálogo de exportación para vincular a esta factura.", + "search_placeholder": "Buscar por número...", + "search_button": "Buscar", + "searching": "Buscando manifiestos...", + "column_number": "Número de Manifiesto", + "column_description": "Descripción", + "empty": "No se encontraron resultados" + } + }, + "invoice_edit": { + "new_title": "Nueva Factura", + "edit_title": "Editar Factura", + "new_description": "Ingresa los datos de la nueva factura", + "edit_description": "Modifica los datos de la factura", + "draft_badge": "Borrador", + "saved_success": "Todos los cambios se guardaron correctamente", + "invoice_number_prefix": "Número:", + "edit_details": "Edita los detalles de la factura", + "page_invoice_prefix": "Factura #", + "page_default_values_loaded_prefix": "Valores predeterminados cargados para {invoiceType}", + "page_save_error_prefix": "Error al guardar la factura", + "page_save_changes_error": "Error al guardar los cambios", + "page_console_hint": "Revisa la consola para más detalles", + "page_session_expired": "Sesión expirada. Recargando página...", + "tabs": { + "general": "General", + "compliance": "Cumplimiento", + "financials": "Financieros", + "observations": "Observaciones", + "items": "Partidas", + "others": "Otros", + "continuation": "Cont." + }, + "form": { + "operation_type_label": "Tipo de Operación *", + "operation_type_placeholder": "Seleccionar tipo", + "operation_type_import": "Importación", + "operation_type_export": "Exportación", + "invoice_number_label": "Número de Factura", + "invoice_number_placeholder": "Número de factura", + "invoice_type_label": "Tipo de Factura", + "invoice_type_placeholder": "Tipo de factura", + "no_company_selected": "No hay compañía seleccionada", + "exchange_rate_required": "El tipo de cambio es requerido (pestaña Financieros)", + "exchange_rate_positive": "El tipo de cambio debe ser mayor a 0 (pestaña Financieros)", + "save_error": "Error al guardar", + "loading_defaults_prefix": "Valores predeterminados cargados para", + "pedimento_pending": "¿Pedimento pendiente?", + "pedimento_label": "Pedimento", + "pedimento_placeholder": "Selecciona pedimento...", + "remesa_label": "Remesa", + "invoice_number_label_short": "Núm. Factura", + "invoice_date_label_exp": "Fecha", + "invoice_date_label_mex": "Fecha de Entrada", + "invoice_date_label_default": "Fecha Factura", + "emission_date_label": "Fecha Emisión", + "iva_factor_label": "Factor IVA", + "alternate_invoice_label": "Factura Alterna", + "project_number_label": "Número de Proyecto", + "project_number_placeholder": "Número de proyecto", + "purchase_order_label": "Orden de Compra", + "purchase_order_placeholder": "Orden de compra", + "invoice_date_label": "Fecha de Factura", + "validation": { + "trailer_required": "El Remolque es obligatorio cuando el Tipo de Transporte es distinto de Ninguno.", + "missing_fields": "Los siguientes campos son obligatorios:", + "check_transport_data": "Revisa los datos de transporte y logística", + "save_error": "Error al guardar los cambios" + }, + "traffic_light_status_label": "Semáforo", + "traffic_light_status_placeholder": "Estado del semáforo", + "observation_es_label": "Observaciones (Español)", + "observation_es_placeholder": "Observaciones en español", + "observation_en_label": "Observaciones (Inglés)", + "observation_en_placeholder": "Observaciones en inglés", + "remesa_placeholder": "Número de remesa", + "aduana_label": "Aduana", + "aduana_placeholder": "Código de aduana", + "customs_broker_label": "Agente Aduanal", + "customs_broker_placeholder": "ID del agente aduanal", + "provider_label": "Proveedor", + "provider_placeholder": "ID del proveedor", + "edocument_label": "E-Document", + "edocument_placeholder": "Número de e-document", + "is_mixed_label": "Operación Mixta", + "currency_placeholder": "MXN, USD, etc.", + "exchange_rate_placeholder": "Tipo de cambio", + "value_mn_label": "Valor MN", + "value_mn_placeholder": "Valor en moneda nacional", + "value_me_label": "Valor ME", + "value_me_placeholder": "Valor en moneda extranjera", + "customs_value_mn_label": "Valor Aduana MN", + "customs_value_mn_placeholder": "Valor de aduana en MN", + "freight_label": "Flete", + "freight_placeholder": "Costo de flete", + "insurance_label": "Seguro", + "insurance_placeholder": "Costo de seguro", + "iva_mn_label": "IVA MN", + "iva_mn_placeholder": "IVA en MN", + "total_quantity_label": "Cantidad Total", + "total_quantity_placeholder": "Cantidad total", + "gross_weight_label": "Peso Bruto", + "gross_weight_placeholder": "Peso bruto", + "net_weight_label": "Peso Neto", + "net_weight_placeholder": "Peso neto", + "bundle_count_label": "Número de Bultos", + "bundle_count_placeholder": "Número de bultos", + "update_button": "Actualizar", + "create_button": "Crear" + }, + "general": { + "pedimento_section": "Datos del pedimento", + "pedimento_date_from": "Fecha del:", + "pedimento_date_to": "Fecha al:", + "pedimento_code": "Clave:", + "pedimento_regimen": "Régimen:", + "clients_suppliers_broker": "Clientes - Proveedores - Agente Aduanal", + "provider_header_supplier": "Proveedor", + "provider_header_exporter": "Exportador", + "sold_to_header_consignado": "Consignado a", + "sold_to_header_vendido": "Vendido a", + "sold_to_header_exportado": "Exportado a", + "sold_to_header_importador": "Importador", + "shipped_to_header_enviado": "Enviado a", + "shipped_to_header_transferido": "Transferido a", + "shipped_to_header_donado": "Donado a", + "shipped_to_header_importador": "Importador", + "shipped_by_header_enviado_por": "Enviado Por", + "shipped_by_header_destinatario": "Destinatario", + "shipped_by_header_vendido_por": "Vendido Por", + "shipped_by_header_notificar": "Notificar a", + "select_header_placeholder": "Selecciona encabezado...", + "select_placeholder": "Selecciona...", + "select_broker_placeholder": "Selecciona...", + "broker_mex_label": "Agente Aduanal Mex:", + "broker_usa_label": "Agente Aduanal US:", + "currency_weight_section": "Tipo de Moneda - Pesos Netos y Brutos", + "exchange_rate": "Tipo de cambio:", + "currency_foreign": "Extranjera (Dlls)", + "currency_local": "Nacional (Pesos)", + "currency_manual": "De Captura", + "currency_label": "Moneda:", + "weight_type_label": "Tipo Peso:", + "weight_type_kgs": "Kilogramos (kg)", + "weight_type_lbs": "Libras (lb)", + "manifest_number_label": "Num. de Manifiesto:", + "manifest_placeholder": "Manifiesto...", + "transport_section": "Transportista", + "transport_label": "Transportista:", + "transport_key_label": "Clave Transporte:", + "transport_type_label": "Tipo Transporte:", + "trailer_label": "Remolque:", + "driver_label": "Conductor:", + "iva_label": "IVA:", + "customs_label": "Aduana y Sección de Despacho:", + "document_type_label": "Clave de Régimen Aduanero:", + "select_transporter_placeholder": "Selecciona transportista...", + "select_vehicle_placeholder": "Selecciona vehículo...", + "select_driver_placeholder": "Selecciona conductor...", + "select_trailer_placeholder": "Selecciona remolque...", + "select_customs_placeholder": "Selecciona aduana...", + "select_regimen_placeholder": "Selecciona régimen...", + "choose_transporter_first": "Primero elige transportista...", + "no_data": "Sin datos", + "no_drivers_for_transporter": "Sin conductores para este transportista", + "no_regimens_for_operation": "Sin regímenes para tipo", + "choose_operation_first": "Selecciona tipo de operación primero", + "transport_none": "Ninguno", + "transport_type_transport": "Transporte", + "transport_type_box": "Caja", + "transport_type_licence_plates": "Placas", + "transport_type_truck": "Camión", + "transport_type_vessel": "Buque", + "transport_type_rail_barge": "Ferrobarcaza", + "transport_type_container": "Contenedor", + "transport_type_airplane": "Avión", + "transport_type_gondola": "Góndola", + "transport_type_flatbed": "Plataforma", + "signature_label": "Firma Electrónica:", + "general_info": "Información General" + }, + "page": { + "saving_all_changes": "Guardando todos los cambios...", + "save_all_changes": "Guardar Todos los Cambios", + "cancel": "Cancelar" + }, + "observations": { + "mexican_observation": "Observaciones de la factura mexicana:", + "bilingual_observation": "Observación de la factura mexicana y bilingüe:", + "textarea_placeholder": "Escribe tus observaciones aquí.", + "fixed_legend": "Leyenda fija:", + "selected_legend_prefix": "Clave", + "select_legend_placeholder": "Selecciona leyenda...", + "add_to_observations": "Agregar a observaciones", + "american_observation": "Observaciones de la factura US:", + "identifiers_title": "Identificadores", + "first_label": "Primero:", + "second_label": "Segundo:", + "key_placeholder": "Clave...", + "complements_title": "Complementos", + "one_label": "1:", + "two_label": "2:", + "office_label": "Oficio:", + "incrementables_title": "Incrementables:", + "freight_label": "Flete:", + "insurance_label": "Seguros:", + "packaging_label": "Embalajes:", + "other_increments_label": "Otros increm.:", + "other_deductibles_label": "Otros deduc.:", + "seal_number_label": "Número de Precinto:", + "movement_type_label": "Tipo Movimiento:", + "alternate_invoice_label": "Factura Alterna:", + "proforma_number_label": "Número de Proforma:", + "subdivision_label": "Sub División:", + "yes": "Sí", + "no": "No", + "acts_as_cd_label": "Funge como CD:", + "incoterm_label": "Incoterm:", + "select_placeholder": "Selecciona...", + "valuation_method_label": "Método de Valoración:", + "mixed_label": "¿Es mixto?", + "seal_count_label": "Num Precintos:", + "delivery_title": "Datos Entrega", + "delivered_label": "Entregado", + "received_by_label": "Recibido por:", + "delivery_date_label": "Fecha Entrega:", + "rule_parties_label": "Regla 3.1.21 Partes II", + "status_comment_label": "Comentario Estatus:", + "status_comment_placeholder": "Comentario estatus", + "related_docs_label": "ID Relación Docs:", + "electronic_signature_label": "Firma Electrónica:", + "authorized_person_label": "Mandatario/Persona Autorizada:", + "contingency_mode_label": "Modo Contingencia", + "cove_label": "COVE:", + "operation_number_label": "Núm Operación:", + "adendas_label": "Adenda(s):", + "vu_observations_label": "Observaciones VU:", + "load_info": "Cargar Info.", + "entry_exit_date_label": "Fecha Entrada/Salida:", + "payment_date_label": "Fecha Pago:", + "certificate_number_label": "Número Certificado:", + "enclosure_label": "Recinto:", + "alternate_flags_title": "Factura Alterna & Flags", + "valuation_method_placeholder": "Selecciona...", + "mixed_label_short": "Es mixto?", + "errors_title": "Errores de Facturación", + "line": "Línea", + "key": "Clave", + "description": "Descripción", + "no_errors": "Sin errores registrados", + "insert": "Insertar", + "edit": "Editar", + "delete": "Borrar" + }, + "others": { + "transport_mode_label": "Modo de Transporte:", + "select_mode_placeholder": "Seleccionar modo", + "print_stamp_label": "Imprimir el Sello por Valor menor a 2500 dlls", + "mixed_label": "Es Mixto?", + "yes": "Sí", + "no": "No", + "master_bol_label": "Número Master BOL:", + "guide_number_label": "Número Guía:", + "shipment_number_label": "Número Embarque:", + "option_iv18_label": "Opción IV 18:", + "select_option_placeholder": "Seleccionar opción", + "delivery_title": "Datos Entrega", + "delivered_label": "Entregado", + "received_by_label": "Recibido por:", + "delivery_date_label": "Fecha Entrega:", + "rule_3121_label": "Regla 3.1.21 Partes II", + "status_comment_label": "Comentario Estatus:", + "status_comment_placeholder": "Comentario estatus", + "related_docs_label": "ID Relación Docs:", + "electronic_signature_label": "Firma Electrónica:", + "authorized_person_label": "Mandatario/Persona Autorizada:", + "contingency_mode_label": "Modo Contingencia", + "cove_label": "COVE:", + "operation_number_label": "Núm Operación:", + "adendas_label": "Adenda(s):", + "vu_observations_label": "Observaciones VU:", + "load_info": "Cargar Info.", + "entry_exit_date_label": "Fecha Entrada/Salida:", + "payment_date_label": "Fecha Pago:", + "certificate_number_label": "Número Certificado:", + "electronic_signature_2_label": "Firma Electrónica:", + "errors_title": "Errores de Facturación", + "line": "Línea", + "key": "Clave", + "description": "Descripción", + "no_errors": "Sin errores registrados", + "insert": "Insertar", + "edit": "Editar", + "delete": "Borrar" + }, + "items": { + "unsaved_invoice_title": "Factura no guardada", + "unsaved_invoice_description": "Debes guardar la factura primero antes de agregar partidas.", + "loaded_more_items": "Cargando más items...", + "deleted": "Partida eliminada", + "delete_failed": "No se pudo eliminar la partida", + "no_data_to_save": "No hay datos para guardar", + "required_fields": "Completa los campos necesarios (Clase o Descripción)", + "no_active_company": "No hay ID de empresa activo. Asegúrate de tener una empresa seleccionada.", + "no_invoice_id": "No hay ID de factura. La factura debe ser guardada antes de agregar partidas.", + "update_failed": "No se pudo actualizar la partida", + "updated": "Partida actualizada", + "create_failed": "No se pudo crear la partida", + "created": "Partida creada", + "save_error": "Error al guardar", + "saved_to_template": "Partida guardada en plantilla", + "save_invoice_first": "Primero guarda la factura para usar plantillas.", + "use_template_description": "Selecciona una plantilla predefinida para cargar sus partidas.", + "refresh": "Actualizar", + "search_templates_placeholder": "Buscar plantillas...", + "loading": "Cargando...", + "template_applied": "Plantilla aplicada", + "apply_template_error": "Error al aplicar plantilla", + "template_saved": "Plantilla guardada", + "save_template_error": "Error al guardar plantilla", + "title": "Items de la Factura", + "subtitle": "Carga partidas, crea o aplica plantillas sin salir de esta vista.", + "use_template": "Usar plantilla", + "create_template": "Crear plantilla", + "add_items": "Agregar Partidas", + "cancel": "Cancelar", + "applying": "Aplicando...", + "apply_template": "Aplicar Plantilla", + "create_template_dialog_title": "Crear plantilla", + "create_template_dialog_description": "Guarda los elementos actuales como una plantilla reutilizable para inyectar en otras partidas.", + "template_name_label": "Nombre de la Plantilla", + "template_name_placeholder": "Ej. Paquete estándar de refacciones", + "template_description_label": "Descripción", + "template_description_placeholder": "Indica para qué sirve esta plantilla...", + "template_items_count": "items/líneas", + "template_items_title": "Items de la plantilla", + "add_item_line": "Agregar Item/Línea", + "template_table_hash": "#", + "template_table_description": "Descripción", + "template_table_quantity": "Cant.", + "template_table_actions": "Acciones", + "template_empty": "Usa el botón \"Agregar Item/Línea\" para definir el contenido de la plantilla.", + "no_description": "Sin descripción", + "no_description_short": "Sin descripción disponible.", + "no_description_available": "Sin descripción disponible.", + "no_templates_found": "No se encontraron plantillas", + "select_template_to_view": "Selecciona una plantilla para ver sus detalles", + "created_label": "Creada", + "item_description": "Descripción del Item", + "quantity_short": "Cant.", + "quantities": "Cantidades:", + "template_empty_items": "Esta plantilla no contiene items.", + "imported_quantity": "Cant. Importada", + "reference": "Ref:", + "saving": "Guardando...", + "save_template": "Guardar plantilla", + "column_line": "Línea", + "column_impo_invoice": "Factura Impo", + "column_ps": "P/S", + "column_class": "Clase", + "column_part_number": "Número Parte", + "column_description": "Descripción", + "column_has_subitem": "Contiene Subpartida", + "column_main_item": "Partida Principal", + "column_class_description": "Descripción Clase", + "column_um": "U.M.", + "column_preference": "Preferencia", + "column_quantity": "Cantidad", + "column_actions": "Acciones", + "no_items_available": "No hay items disponibles", + "showing_lines": "Mostrando {displayed} de {total} líneas", + "spanish_description_label": "Descripción en español:", + "select_row_to_view_description": "Selecciona una fila para ver la descripción.", + "bultos": "Bultos:", + "imported": "Importada:", + "net_weight": "Peso neto:", + "gross_weight": "Peso bruto:", + "import_values_title": "Valores de importación:", + "dollars": "Dólares:", + "pesos": "Pesos:", + "capture_value": "De Captura:", + "customs_value_short": "Aduana:" + } + }, + "invoice_item_fa": { + "item_sheet": { + "tab_general": "Generales", + "tab_identifiers": "Identificadores", + "not_available_short": "N/D" + }, + "repair": { + "generate_discharge": "Genera Descarga?", + "export_invoice_label": "Factura de Expo", + "export_line_label": "Línea de Expo", + "type_search_label": "Tipo Búsqueda", + "import_type_label": "Tipo Importación:", + "import_invoice_label": "Factura Impo", + "line_label": "Línea", + "loading_line": "Cargando...", + "search_placeholder": "Seleccionar...", + "temporal": "TEM (Temporal)", + "definitive": "DEF (Definitiva)", + "loading_item_data": "Cargando datos de la partida...", + "close": "Cerrar", + "cancel": "Cancelar", + "save": "Guardar", + "select_line_title": "Seleccionar línea", + "import_title": "Partidas de Importación", + "import_description": "Selecciona una línea con saldo disponible para realizar la descarga.", + "loading_invoice_items": "Cargando partidas de la factura...", + "no_balance": "Sin saldo disponible", + "no_balance_description": "No hay líneas con saldo en esta factura para descargar.", + "no_description": "Sin descripción" + }, + "main_data": { + "legend": "Datos principales", + "quantity": "Cantidad", + "unit_cost": "Costo unitario", + "total_value": "Valor total", + "tariff_type": "Tipo arancelario" + }, + "packages": { + "legend": "Bultos", + "quantity": "Cantidad", + "package_code": "Clave bulto", + "weight": "Peso", + "description": "Descripcion", + "weights": "Pesos", + "net": "Neto", + "gross": "Bruto", + "space": "Espacio", + "permit_number": "Num. permiso", + "page_region": "Pag/Region", + "american_fraction": "Fracción US", + "brand": "Marca", + "model": "Modelo", + "purchase_order": "Orden de compra" + }, + "summary": { + "general_data": "DATOS GENERALES", + "return_quantity_subitems": "CANTIDAD DE RETORNO SUBPARTIDAS", + "temporary": "Temporal", + "replacement_or_change": "Reemplazo o cambio", + "definitive": "Definitiva", + "returned_values": "Valores retornados", + "weights_kilos": "PESOS (KILOS)", + "weights_pounds": "PESOS (LIBRAS)", + "net": "Neto", + "gross": "Bruto", + "costs_values": "COSTOS Y VALORES", + "dollars": "(Dolares)", + "pesos": "(Pesos)", + "cost": "Costo", + "value": "Valor", + "customs_value": "Valor aduana", + "capture_cost": "Costo captura", + "capture_value": "Valor captura" + }, + "continuation": { + "tax_paid": "IMPUESTO PAGADO", + "yes": "Si", + "no": "No", + "general_info": "Información General", + "transport_number_type": "Número/Tipo de Transporte:", + "vehicle_data": "Datos Vehículo:", + "is_rail": "Es Ferrocarril?", + "bill_number": "Número BL:", + "guide_count": "Cantidad de Guías de Embarque (BL):", + "destination_origin": "Destino/Origen:", + "destination_origin_placeholder": "FRANJA FRONT.", + "is_mixed": "Es Mixto?", + "entry_port": "Puerto Entrada:", + "export_reason": "Razón de exportación:", + "reason_sold": "Vendido", + "reason_not_sold": "No Vendido", + "reason_other": "Otro", + "payment_terms": "Términos de Pago:", + "handling_fees": "Maniobras (Handlings):", + "reviewed_equipment": "Fue Revisado el Equipo", + "subdivision": "Sub División", + "acts_as_cd": "Funge Como CD", + "pedimento_arrived": "Llegó el Pedimento", + "billing_errors": "Errores de Facturación", + "error_line": "Línea", + "error_key": "Clave", + "error_description": "Descripción", + "no_errors": "Sin errores registrados", + "insert": "Insertar", + "edit": "Editar", + "delete": "Borrar", + "traffic_light": "Semáforo", + "green_mx": "Verde MX", + "green_usa": "Verde USA", + "red_mx": "Rojo MX", + "red_usa": "Rojo USA", + "cfdi_data_title": "DATOS CFDI", + "cfdi_uuid_label": "CFDI UUId:", + "cfdi_pdf_label": "CFDI Path PDF:", + "cfdi_xml_label": "CFDI Path XML:", + "payment_method": "Forma de pago", + "igi_amount": "Monto IGI", + "dollars": "DOLARES", + "igi_payment_method": "Forma de pago IGI", + "has_fda_code": "Tiene clave FDA", + "has_certificate_of_origin": "Tiene certificado de origen?", + "certificate_number": "Num. certificado de origen", + "end_date": "Fecha fin", + "machinery_equipment_location": "Ubicacion de maquinaria y equipo", + "location_variable": "Variable de ubicacion", + "military_equipment_enable": "Habilitar si la partida contiene equipo militar", + "own_equipment": "Equipo propio", + "omit_annex31": "Omitir anexo 31", + "lot": "Lote", + "entry_number": "Num. entrada", + "eighth_rule_permit": "Permiso regla octava", + "eighth_rule_fraction": "Fraccion regla octava", + "line": "Linea", + "consider_a31": "Considerar en A31", + "extra_description_spanish": "Descripcion adicional en espanol" + }, + "configuration": { + "is": "Es", + "item": "Partida", + "subitem": "Subpartida", + "contains_subitems": "Contiene subpartidas", + "yes": "Si", + "main_item_number": "Numero de partida principal", + "main_item_number_placeholder": "Captura numero de partida principal", + "description_spanish": "Descripcion en espanol", + "description_english": "Descripcion en ingles" + }, + "labeling": { + "legend": "Etiquetado y Valoracion", + "label_number": "Numero de etiqueta", + "label_type": "Tipo de etiqueta", + "observations": "Observaciones", + "observations_placeholder": "Observaciones de etiquetado...", + "assets_series": "Activos / Series", + "asset_number_short": "Num. activo", + "actions_short": "Acc.", + "asset_number": "Numero de activo", + "cancel": "Cancelar", + "save": "Guardar" + }, + "identifiers": { + "asset_number": "Numero de activo", + "asset_tag_title": "Etiqueta de activo" + }, + "dialogs": { + "countries_load_error": "Error al cargar paises", + "states_load_error": "Error al cargar estados", + "packages_load_error": "Error al cargar bultos", + "units_load_error": "Error al cargar unidades de medida", + "payment_methods_load_error": "Error al cargar formas de pago" + }, + "invoice_item_inv": { + "edit_title": "Editar Item", + "add_title": "Agregar Nuevo Item", + "edit_description": "Modifica los campos del inventario y guarda los cambios.", + "add_description": "Completa la información del nuevo item de inventario.", + "line_prefix": "Línea", + "required_fields_hint": "Los campos marcados con * son obligatorios.", + "tab_general": "General", + "tab_classification": "Clasificación", + "tab_quantities": "Cantidades", + "tab_other": "Otros", + "invoice_info_title": "Información de la Factura", + "invoice_unsaved_warning": "Esta factura aún no se ha guardado. Los items se asociarán cuando guardes la factura.", + "invoice_id": "ID Factura:", + "operation_type": "Tipo Operación:", + "invoice_number": "Número de Factura:", + "system": "Sistema:", + "class_label": "Clase", + "select_class_placeholder": "Selecciona una clase", + "quantity_label": "Cantidad", + "unit_label": "U.M.", + "select_unit_placeholder": "Selecciona U.M.", + "unit_cost_label": "Costo Unitario", + "country_label": "País de Origen", + "select_country_placeholder": "Selecciona país", + "fraction_label": "Fracción", + "select_fraction_placeholder": "Selecciona fracción", + "tariff_type_label": "Tipo de Tarifa", + "reference_number_label": "Número de Referencia", + "purchase_order_label": "Orden de Compra/Venta", + "warehouse_label": "Almacén", + "location_label": "Ubicación", + "description_es_label": "Descripción (Español)", + "description_es_placeholder": "Descripción en español", + "description_en_label": "Descripción (Inglés)", + "description_en_placeholder": "Description in English", + "sku_label": "SKU", + "sku_placeholder": "Código SKU del producto", + "batch_label": "Lote", + "batch_placeholder": "Número de lote", + "classification_fraction_label": "Fracción Arancelaria", + "fraction_digits_placeholder": "8 dígitos", + "product_type_label": "Tipo de Producto", + "product_type_placeholder": "Materia prima, producto terminado, etc.", + "material_type_label": "Tipo de Material", + "material_type_placeholder": "Metal, plástico, etc.", + "product_code_label": "Código de Producto", + "product_code_placeholder": "Código interno", + "country_origin_label": "País de Origen", + "country_code_placeholder": "Código del país", + "merchandise_category_label": "Categoría de Mercancía", + "merchandise_category_placeholder": "Categoría", + "quantity_tab_label": "Cantidad", + "unit_of_measure_label": "Unidad de Medida", + "unit_of_measure_placeholder": "PZA, KG, M, etc.", + "zero_placeholder": "0", + "decimal_placeholder": "0.00", + "net_weight_label": "Peso Neto (KG)", + "gross_weight_label": "Peso Bruto (KG)", + "unit_cost_usd_label": "Costo Unitario (USD)", + "total_value_label": "Valor Total (USD)", + "packages_label": "Número de Bultos", + "package_type_label": "Tipo de Empaque", + "package_type_placeholder": "Caja, pallet, etc.", + "imported_quantity_label": "Cantidad Importada", + "remaining_quantity_label": "Cantidad Remanente", + "brand_label": "Marca", + "brand_placeholder": "Marca del producto", + "expiration_date_label": "Fecha de Caducidad", + "production_date_label": "Fecha de Producción", + "min_stock_label": "Stock Mínimo", + "max_stock_label": "Stock Máximo", + "observations_label": "Observaciones", + "observations_placeholder": "Notas adicionales sobre el inventario...", + "loading_item_data": "Cargando datos de la partida...", + "loading_more_items": "Cargando más items...", + "invoice_line_info": "Información de la factura ({systemLabel})", + "select_line": "Seleccionar línea", + "import_title": "Partidas de Importación", + "import_description": "Selecciona una línea con saldo disponible para realizar la descarga.", + "loading_invoice_items": "Cargando partidas de la factura...", + "no_balance": "Sin saldo disponible", + "no_balance_description": "No hay líneas con saldo en esta factura para descargar.", + "balance_required": "Línea con saldo disponible", + "cancel": "Cancelar", + "close": "Cerrar", + "saving": "Guardando...", + "update": "Guardar", + "create": "Guardar" + }, + "prerequisites": { + "title": "Aviso", + "message_both": "No hay Agentes aduanales ni Clientes registrados. Debes darlos de alta para poder trabajar en este módulo.", + "message_agents": "No hay Agentes aduanales registrados. Debes darlos de alta para poder trabajar en este módulo.", + "message_clients": "No hay Clientes registrados. Debes darlos de alta para poder trabajar en este módulo.", + "register_hint": "Puedes registrarlos en", + "agents_link": "Agentes Aduanales", + "clients_link": "Clientes y Proveedores", + "and": "y", + "cancel": "Cancelar", + "accept": "Aceptar" + } + } +} diff --git a/frontend/src/lib/api.ts b/frontend/src/lib/api.ts index 57197776..156ae2e6 100644 --- a/frontend/src/lib/api.ts +++ b/frontend/src/lib/api.ts @@ -552,6 +552,43 @@ async function fetchApiFormDataPostNo. Integración
+{item.integration_number || '-'}
+Responsable
+{item.responsible || '-'}
+Patente
+{item.patent || '-'}
+Aduana Despacho
+{item.dispatch_customs || '-'}
+Tipo Operación
+{item.operation_type || '-'}
+Task ID
+{item.task_id || '-'}
+Fecha Alta
++ {item.created_at + ? new Date(item.created_at).toLocaleString('es-MX') + : '-'} +
+{(() => {
+ try { return JSON.stringify(JSON.parse(item.result_json || '{}'), null, 2); }
+ catch { return item.result_json || ''; }
+ })()}
+ {m['sidebar.doda_alta.progress_success']()}
+{m['sidebar.doda_alta.progress_error']()}
+ {#if errorMsg} +{errorMsg}
+ {/if} +{currentStep}
+{progress}%
+ {/if} +Task ID:
+{taskId}
+${number}`
- };
- });
- return renderSnippet(numberSnippet, { number: row.original.id });
+ const n = row.original.id;
+ const s = createRawSnippet(() => ({
+ render: () =>
+ `${n}`
+ }));
+ return renderSnippet(s, {});
}
},
{
- accessorKey: 'created_at',
- header: 'Fecha doda',
+ accessorKey: 'doda_date',
+ header: t('list_col_doda_date'),
+ size: 100,
cell: ({ row }) => {
- const dateSnippet = createRawSnippet<[{ date: string }]>((getProps) => {
- const { date } = getProps();
- return {
- render: () =>
- `${number || 'N/A'}`
- };
- });
- return renderSnippet(numberSnippet, { number: row.original.integration_number });
+ const v = row.original.integration_number;
+ const s = createRawSnippet(() => ({
+ render: () =>
+ v
+ ? `${v}`
+ : `-`
+ }));
+ return renderSnippet(s, {});
}
},
{
accessorKey: 'transaction_number',
- header: 'No transaccion',
- cell: ({ row }) => row.original.transaction_number || 'N/A'
+ header: t('list_col_trans'),
+ cell: ({ row }) => {
+ const v = row.original.transaction_number || '-';
+ const s = createRawSnippet(() => ({
+ render: () =>
+ `${v}`
+ }));
+ return renderSnippet(s, {});
+ }
},
{
accessorKey: 'transport_identification',
- header: 'Id transporte',
- cell: ({ row }) => row.original.transport_identification || 'N/A'
+ header: t('list_col_id_transport'),
+ size: 120,
+ cell: ({ row }) => row.original.transport_identification || '-'
},
{
accessorKey: 'caat',
- header: 'CAAT',
- cell: ({ row }) => row.original.caat || 'N/A'
+ header: t('list_col_caat'),
+ size: 70,
+ cell: ({ row }) => row.original.caat || '-'
},
{
accessorKey: 'last_user',
- header: 'Usuario',
- cell: ({ row }) => row.original.last_user || 'N/A'
+ header: t('list_col_user'),
+ size: 90,
+ cell: ({ row }) => row.original.last_user || '-'
},
{
accessorKey: 'status',
- header: 'Estatus',
+ header: t('list_col_status'),
+ size: 110,
cell: ({ row }) => {
- const status = row.original.status;
- const statusSnippet = createRawSnippet<[{ status?: string | null }]>((getProps) => {
- const { status } = getProps();
- const colorClass = status === 'VALIDADO' ? 'bg-green-100 text-green-800' : 'bg-gray-100 text-gray-800';
- return {
- render: () =>
- `
- ${status || '-'}
- `
- };
- });
- return renderSnippet(statusSnippet, { status });
+ const status = (row.original.status || '').toUpperCase();
+ const cls = STATUS_CLASSES[status] ?? 'bg-gray-100 text-gray-700 dark:bg-gray-800/50 dark:text-gray-300';
+ const s = createRawSnippet(() => ({
+ render: () =>
+ `${status || '-'}`
+ }));
+ return renderSnippet(s, {});
}
},
{
diff --git a/frontend/src/lib/components/dashboard/general_catalogs/doda/create-edit-dialog.svelte b/frontend/src/lib/components/dashboard/general_catalogs/doda/create-edit-dialog.svelte
deleted file mode 100644
index 5e4a54f1..00000000
--- a/frontend/src/lib/components/dashboard/general_catalogs/doda/create-edit-dialog.svelte
+++ /dev/null
@@ -1,392 +0,0 @@
-
-
-+ {dodaFormT(dodaLoc, 'shortcuts_hint')} +
+{error}
+{warning}
++ {dodaFormT(dodaLoc, 'vu_checking')} +
+ {:else} ++ {#if missingBrokerVu} + {dodaFormT(dodaLoc, 'vu_incomplete')} + {:else} + {dodaFormT(dodaLoc, 'vu_complete')} + {/if} +
+ {/if} + {/if} ++ {dodaFormT(dodaLoc, 'badge_required_hint')} +
+ {/if} ++ {dodaFormT(dodaLoc, 'seals_help')} +
+ {#if selectedContainerIndex == null} ++ {dodaFormT(dodaLoc, 'seals_select_container')} +
+ {:else} + {@const sel = formData.containers?.[selectedContainerIndex]} + {#if !sel?.id} ++ {dodaFormT(dodaLoc, 'container_no_id_warning')} +
+ {:else} ++ {dodaFormT(dodaLoc, 'container_line_info')} + {sel.container_value || dodaFormT(dodaLoc, 'ph_dash')} + + ({dodaFormT(dodaLoc, 'line_word').toLowerCase()} {sel.container_line}) + — {sel.seals_detail?.length ?? 0} + {dodaFormT(dodaLoc, 'seal_on_line')} +
+Catálogos Generales / Doda
-- Validación electrónica ante el SAT -
-