1211 lines
56 KiB
JSON
1211 lines
56 KiB
JSON
{
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"$schema": "https://inlang.com/schema/inlang-message-format",
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"hello_world": "Hello, {name} from en!",
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"sidebar": {
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"dashboard": "Dashboard",
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"reference_data": {
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"title": "Fixed Catalogs",
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"codes_pedimento_regimen": "Pedimento and Regime Codes",
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"containers": "Containers",
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"countries": "Countries",
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"currency_types": "Currency Types",
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"customs_sections": "Customs Sections",
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"customs_warehouses": "Customs Warehouses",
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"incoterms": "Incoterms",
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"document_types_digitization": "Document types for digitization",
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"invoice_types": "Invoice Types",
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"material_types": "Material Types",
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"payment_methods": "Payment Methods",
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"pedimento_codes": "Pedimento Codes",
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"pedimento_regimes": "Pedimento Regimes",
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"sectors": "Sectors",
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"states": "States",
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"transportation_modes": "Transportation Modes",
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"transportation_types": "Transportation Types",
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"valuation_methods": "Valuation Methods",
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"configuracion": "Settings",
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"general": "General",
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"licencia": "License",
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"usuarios": "Users",
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"ayuda": "Help"
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},
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"general_catalogs": {
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"title": "General Catalogs",
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"company_information": "Company Information",
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"packages": "Packages",
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"concepts": "Concepts",
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"classification": "Classification",
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"identifiers": "Identifiers",
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"incoterms": "Incoterms",
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"inpc": "I.N.P.C",
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"fixed_legends": "Fixed Legends",
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"seals": "Seals",
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"valuation_methods": "Valuation Methods",
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"countries": "Countries",
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"ports": "Ports",
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"unit_measures": "Units of Measure",
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"um_customs_mex": "Units of Measure - Mexican Customs",
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"um_customs_ame": "Units of Measure - American Customs",
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"um_ace": "Units of Measure - ACE",
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"um_oma": "Units of Measure - OMA",
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"conversions": "Conversions",
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"equivalences": "Equivalences",
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"exchange_rates": "Exchange Rates",
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"currency_types": "Currency Types",
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"multi_currency": "Multi Currency",
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"invoice_types": "Invoice Types",
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"electronic_signatures": "Electronic Signatures",
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"billing_errors": "Billing Errors",
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"customs_warehouses": "Customs Warehouses",
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"locations": "Locations",
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"doda": "DODA",
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"packing_list": "Packing List",
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"prevalidators": "Prevalidators",
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"electronic_notices": "Electronic Notices",
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"back_flush": "Back Flush",
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"crossing_notice": "Crossing Notice",
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"customs_broker_concepts": "Customs Broker Concepts"
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},
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"fractions": {
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"title": "Fractions",
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"sitar": "Fraction Sitar",
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"sitar_seventh_amendment": "Fraction Sitar - Seventh Amendment",
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"sitar_us": "Fraction Sitar US",
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"american": "Fraction US",
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"canadian": "Fraction Canadian",
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"historical": "Fraction Historical",
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"sectors": "Sectors"
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},
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"goods": {
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"title": "Goods",
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"classes": "Classes",
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"parts": "Parts",
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"fda_codes": "FDA Codes"
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},
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"pedimentos": {
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"title": "Pedimentos",
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"pedimento_management": "Pedimento Management",
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"pedimento_codes": "Pedimento Codes",
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"customs_regimes": "Customs Regimes",
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"payment_methods": "Payment Methods",
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"customs_sections": "Customs Sections",
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"anexo_22_app_31": "Anexo 22 App 3"
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},
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"import_invoices": {
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"title": "Import Invoices",
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"temporary": "Temporary",
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"definitive": "Definitive",
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"mexican_purchases": "Mexican Purchases",
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"regime_change": "Regime Change",
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"repair": "Repair"
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},
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"export_invoices": {
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"title": "Export Invoices",
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"exportation": "Exportation",
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"repair": "Repair"
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},
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"export": {
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"title": "Exportation",
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"catalog": "Export Catalog",
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"repair": "Repair",
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"manifest": "Manifest",
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"proforma": "Proforma",
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"reports": "Reports",
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"used_materials": "Used Materials Module",
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"destruction": "Destruction",
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"special_processes": "Special Processes"
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},
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"clients_and_providers": "Clients and Providers",
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"customs_brokers": "Customs Brokers",
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"audit_logs": "Audit Logs",
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"audit_logs_title": "Audit Logs",
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"audit_logs_description": "Audit trail of operations and background task (Celery) status.",
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"audit_logs_tab_bitacora": "Audit trail",
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"audit_logs_tab_tasks": "Background tasks",
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"audit_logs_tab_files": "File manager",
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"audit_logs_files_title": "File manager",
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"audit_logs_files_root": "Files root",
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"audit_logs_files_refresh": "Refresh",
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"audit_logs_files_list_title": "Contents",
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"audit_logs_files_error_prefix": "Error:",
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"audit_logs_files_col_name": "Name",
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"audit_logs_files_col_size": "Size",
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"audit_logs_files_col_modified": "Modified",
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"audit_logs_files_col_actions": "Actions",
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"audit_logs_files_loading": "Loading files...",
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"audit_logs_files_empty": "No files or folders found in this location.",
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"audit_logs_files_download": "Download",
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"digitalizacion": {
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"title": "Digitization",
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"subtitle": "Digitized Documents Catalog",
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"new": "New",
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"refresh": "Refresh",
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"table_title": "Digitized documents",
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"col_consecutivo": "Consecutive",
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"col_tipo_documento": "Document Type",
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"col_e_document": "E-Document",
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"col_fecha": "Date",
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"col_num_operacion_vu": "VU Operation No.",
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"col_actions": "Actions",
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"form_e_document": "E-Document",
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"form_num_operacion": "Operation No.",
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"form_tipo_documento": "Document Type",
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"form_archivo_digitalizado_en": "Digitized in",
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"form_fecha": "Date",
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"form_agente_aduanal": "Customs Broker",
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"form_pedimento": "Entry",
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"form_nombre_archivo": "File name",
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"digitalizar_title": "Digitize Document",
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"digitalizar_subtitle": "Send document to Ventanilla Única",
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"digitalizar_file_label": "File",
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"digitalizar_rfc_consulta": "RFC Query",
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"digitalizar_clave_documento": "Document Key",
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"progress_title": "Digitalizing document...",
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"progress_step": "Step",
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"progress_success": "Digitalization completed successfully.",
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"progress_download_acuse": "Download Receipt",
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"action_digitalizar": "Digitalize",
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"action_download_zip": "Download ZIP",
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"action_acuse": "Receipt",
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"action_envio_xml": "Envío XML",
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"action_respuesta_xml": "Respuesta XML",
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"action_consulta_envio_xml": "Consulta Envío XML",
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"action_consulta_respuesta_xml": "Consulta Respuesta XML",
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"action_edit": "Edit",
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"action_delete": "Delete",
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"empty": "No digitized documents",
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"loading": "Loading...",
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"search_placeholder": "Search:",
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"confirm_delete": "Are you sure you want to delete this document?"
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},
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"client_provider_type": {
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"client_indicator": "C",
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"provider_indicator": "P",
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"both_indicator": "B"
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},
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"nav_user": {
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"profile": "Profile",
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"settings": "Settings",
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"logout": "Logout"
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},
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"transports": {
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"title": "Transportation",
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"transporters": "Carriers",
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"drivers": "Drivers",
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"trailers": "Trailers",
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"vehicles": "Vehicles"
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},
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"reports": {
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"title": "Reports",
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"invoices": "Impo/Expo Invoices",
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"downloaded_parts": "Downloaded Parts",
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"expiration": "Expiration Report"
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},
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"settings": {
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"general": "General"
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}
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},
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"invoice_list": {
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"skip_to_actions": "Go to invoice actions",
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"header": {
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"title": "Invoices",
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"description": "Manage system invoices"
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},
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"titles": {
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"base": "INVOICE CATALOG",
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"import": "IMPORT",
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"export": "EXPORT",
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"import_temporal": "TEMPORARY IMPORT",
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"import_definitive": "DEFINITIVE IMPORT",
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"import_mexican": "MEXICAN PURCHASES",
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"import_regime_change": "REGIME CHANGE AND REGULARIZATION",
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"import_repair": "IMPORT REPAIR",
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"export_definitive": "DEFINITIVE EXIT",
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"export_repair": "REPAIR"
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},
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"filters": {
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"operation_label": "Operation Type",
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"operation_all_option": "Operation: All",
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"invoice_type_label": "Invoice Type",
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"invoice_type_all_option": "Invoice: All",
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"invoice_number_placeholder": "Invoice No.",
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"year_start_placeholder": "Start year",
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"year_end_placeholder": "End year",
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"active_filters": "Active filters"
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},
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"actions": {
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"parameters": "Settings",
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"new_invoice": "New Invoice",
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"refresh": "Refresh",
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"reports": "Reports",
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"more_actions": "More Actions",
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"downloads": "Downloads",
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"other_actions": "Other Actions",
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"cancel": "Cancel",
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"continue": "Continue",
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"generate_cove": "Generate COVE",
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"close": "Close"
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},
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"card": {
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"invoice_list_title": "Invoice List"
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},
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"summary": {
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"showing": "Showing",
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"of": "of",
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"records": "records"
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},
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"operation_types": {
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"all": "All",
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"import": "Import",
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"export": "Export"
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},
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"cove_dialog": {
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"title": "Generate COVE",
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"description_prefix": "Select the recipient email for invoice",
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"recipient_label": "Recipient email",
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"destination": "COVE destination",
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"select_email": "Select an email",
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"fallback_email": "It will be sent to the email of the user who generated the invoice",
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"search_email": "Search email...",
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"loading_emails": "Loading available emails...",
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"no_emails": "No emails available for COVE.",
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"selected_badge": "Selected"
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},
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"progress": {
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"title_pdf": "Generating Invoice PDF",
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"title_consolidated": "Generating Consolidated Report",
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"title_descargo": "Generating FIFO Report",
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"title_packing_list": "Generating Packing List",
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"title_winsaai": "Generating WINSAAI Report",
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"title_process_invoice": "Processing invoice",
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"title_revert_invoice": "Reverting invoice",
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"title_validate_cove": "Validating data for COVE",
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"complete_processed": "Invoice processed successfully",
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"complete_reverted": "Invoice reverted successfully",
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"complete_cove_validation": "COVE validation completed",
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"complete_default": "Process completed"
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},
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"steps": {
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"load_invoice": "Loading invoice",
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"validate_invoice_data": "Validating invoice data",
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"review_classes_exchange_rate": "Reviewing classes and exchange rate",
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"calculate_item_values": "Calculating item values",
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"validate_items": "Validating items",
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"validate_rule8_quotas": "Validating Rule Eight quotas",
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"update_totals": "Updating totals",
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"validate_invoice_status": "Validating invoice status",
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"verify_item_balances": "Verifying item balances",
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"confirm_changes": "Confirming changes"
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},
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"dialogs": {
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"revert_title_export": "Revert Export Invoice",
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"revert_title_import": "Revert Import Invoice",
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"revert_description_intro": "The invoice",
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"revert_description_warning": "This operation will revert the balance/discharge records generated when processing the invoice.",
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"revert_description_question": "Do you want to continue?",
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"winsaai_title": "Customs and Inventory Control System",
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"winsaai_description_intro": "Invoice",
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"winsaai_of_type": "of type",
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"winsaai_description_process": "has been assigned to WINSAAI File Generation.",
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"winsaai_description_question": "Do you want to Continue or Cancel?"
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},
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"footer": {
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"toolbar_aria": "Invoice actions",
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"invoice_pdf": "Invoice PDF",
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"invoice_csv": "Invoice CSV",
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"consolidated": "Consolidated",
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"consolidated_notice": "Consolidated Notice",
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"packing_list": "Packing List",
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"four_copies_rem": "4 REM Copies",
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"descargo_peps": "FIFO Discharge",
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"transferencia_electronica": "Electronic Transfer",
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"interface_vu": "VU Interface",
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"vu_options_keyboard": "VU options (keyboard)",
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"vu_consult": "Consult",
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"vu_addenda": "Addenda",
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"vu_cove_receipt": "COVE Receipt",
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"vu_massive_cove": "Mass COVE",
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"cons_sed": "SED Consult",
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"encomienda": "Commission",
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"fact_mex_cons": "Mex Invoice Cons",
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"fact_mex_ord_cat": "Mex Invoice Ord Cat",
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"export_sia": "Export SIA",
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"interface": "Interface",
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"process_update": "Update",
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"unprocess": "Revert",
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"view_details": "View Details",
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"customs_broker_interface": "Customs Broker Interface",
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"edit": "Edit",
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"delete": "Delete"
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},
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"submenu": {
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"consult_soon": "VU Consult - Coming soon",
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"addenda_soon": "VU Addenda - Coming soon",
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"massive_cove_soon": "Mass COVE - Coming soon",
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"generate_invoice_csv_soon": "Generate Invoice CSV - Coming soon",
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"four_copies_soon": "4 REM Copies - Coming soon",
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"cons_sed_soon": "SED Consult - Coming soon",
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"encomienda_soon": "Commission - Coming soon",
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"fact_mex_cons_soon": "Mex Consolidated Invoice - Coming soon",
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"fact_mex_ord_cat_soon": "Mex Invoice Capture Order - Coming soon",
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"export_sia_soon": "Export SIA - Coming soon",
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"interface_soon": "Interface - Coming soon"
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},
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"recipients": {
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"company_vu_email": "Company VU email",
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"company_main_email": "Company main email",
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"company_industrial_1": "Industrial email 1",
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"company_industrial_2": "Industrial email 2",
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"company_description": "Company {name}",
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"single_window_email": "Single window email",
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"main_email": "Main email",
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"company_user_email": "Company user - {email}",
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"my_email": "My email",
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"authenticated_user": "Authenticated user - {email}",
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"load_error": "Could not load available emails for COVE",
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"no_configured": "No emails configured for COVE"
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},
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"toasts": {
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"select_invoice_for_cove": "Select an invoice to generate COVE",
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"no_company_selected": "No company selected",
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"session_expired_reloading": "Session expired. Reloading page...",
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"load_more_error": "Error loading more data",
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"apply_filters_error": "Error applying filters",
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"reload_data_error": "Error reloading data",
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"download_start_error": "Could not start download",
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"consolidated_download_start_error": "Could not start consolidated download",
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"calculating_peps": "Calculating FIFO assignment...",
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"peps_calculation_error_prefix": "Error calculating FIFO: {error}",
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"peps_calculation_completed": "FIFO calculation completed",
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"peps_report_start_error": "Could not start FIFO report download",
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"aviso_consolidado_start_error": "Could not start Consolidated Notice download",
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"packing_list_start_error": "Could not start Packing List download",
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"fast_interface_import_only": "Quick interface is only available for Import invoices",
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"customs_broker_interface_start_error": "Could not start Customs Broker Interface generation",
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"pdf_download_success": "PDF downloaded successfully",
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"invoice_processed_success": "Invoice processed successfully",
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"worker_error_prefix": "Worker reported an error: {error}",
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"task_result_process_error": "Error processing task result",
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"select_invoice_to_edit": "Select an invoice to edit",
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"no_table_rows": "No rows in the table",
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"select_invoice_for_reports": "Select an invoice for reports",
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"select_invoice_for_more_actions": "Select an invoice for more actions",
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"select_invoice_to_revert": "Select an invoice to revert",
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"select_invoice_for_details": "Select an invoice to view details",
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"select_invoice": "Select an invoice",
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"select_at_least_one_invoice_to_delete": "Select at least one invoice to delete",
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"select_invoice_for_pdf": "Select an invoice to download PDF",
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"select_invoice_for_consolidated": "Select an invoice to download consolidated report",
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"select_invoice_to_change_status": "Select an invoice to change status",
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"update_status_error_prefix": "Error trying to {action} invoice: {error}",
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"status_action_update": "update",
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"status_action_revert": "revert",
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"status_updated_success": "Invoice updated successfully",
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"status_reverted_success": "Invoice reverted successfully",
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"update_status_unexpected_error": "Unexpected error while changing status",
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"select_invoice_to_process": "Select an invoice to process",
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"process_start_error_prefix": "Error starting process: {error}",
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"process_start_error": "Could not start process",
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"revert_start_error_prefix": "Error starting revert: {error}",
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"revert_start_error": "Could not start revert",
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"select_recipient_email_for_cove": "Select an email to send COVE",
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"cove_eligibility_error_prefix": "Could not validate COVE eligibility: {error}",
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"cove_requirements_not_met": "Invoice does not meet COVE generation requirements",
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"cove_verification_error": "Could not verify whether invoice can generate COVE",
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"cove_start_error_prefix": "Error starting COVE generation: {error}",
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"cove_start_error": "Could not start COVE generation",
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"validation_extra_more": "\n...and {count} more",
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"validation_error_count": "{count} validation error(s):\n{preview}{extra}",
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"cove_external_queued_default": "COVE invoice started in Single Window. Use task_id to check status."
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}
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},
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"invoice_table": {
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"no_results": "No results.",
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"loading_more": "Loading more...",
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"scroll_to_load_more": "Scroll to load more",
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"processed": "Processed",
|
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"pending": "Pending",
|
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"operation": "Operation",
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"operation_import": "Import",
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"operation_export": "Export",
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"invoice_type": "Invoice Type",
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"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"
|
|
}
|
|
}
|
|
} |