1184 lines
35 KiB
JSON
1184 lines
35 KiB
JSON
{
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"translation": {
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"allocations": {
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"actions": {
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"assign": "Assign"
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},
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"errors": {
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"deleting": "Error encountered while deleting allocation. {{message}}",
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"saving": "Error while allocating. {{message}}",
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"validation": "Please ensure all fields are entered correctly. "
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},
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"fields": {
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"employee": "Allocated To"
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},
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"successes": {
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"deleted": "Allocation deleted successfully.",
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"save": "Allocated successfully. "
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}
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},
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"appointments": {
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"actions": {
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"cancel": "Cancel",
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"intake": "Intake",
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"new": "New Appointment",
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"reschedule": "Reschedule",
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"smartscheduling": "SMART Scheduling",
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"viewjob": "View Job"
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},
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"errors": {
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"canceling": "Error canceling appointment. {{message}}",
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"saving": "Error scheduling appointment. {{message}}"
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},
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"fields": {
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"time": "Appointment Time",
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"title": "Title"
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},
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"labels": {
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"arrivedon": "Arrived on: ",
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"cancelledappointment": "Canceled appointment for: ",
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"history": "History",
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"nodateselected": "No date has been selected.",
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"priorappointments": "Previous Appointments",
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"scheduledfor": "Scheduled appointment for: "
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},
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"successes": {
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"canceled": "Appointment canceled successfully.",
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"created": "Appointment scheduled successfully."
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}
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},
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"associations": {
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"actions": {
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"activate": "Activate"
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},
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"fields": {
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"active": "Active?",
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"shopname": "Shop Name"
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},
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"labels": {
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"actions": "Actions"
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}
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},
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"audit": {
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"fields": {
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"created": "Time",
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"operation": "Operation",
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"useremail": "User",
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"values": "Values"
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}
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},
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"bodyshop": {
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"actions": {
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"addbucket": "Add Bucket",
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"addtemplate": "Add Template",
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"newstatus": "Add Status"
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},
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"errors": {
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"loading": "Unable to load shop details. Please call technical support.",
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"saving": "Error encountered while saving. {{message}}"
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},
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"fields": {
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"address1": "Address 1",
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"address2": "Address 2",
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"appt_length": "Default Appointment Length",
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"city": "City",
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"country": "Country",
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"email": "General Shop Email",
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"federal_tax_id": "Federal Tax ID (GST/HST)",
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"insurance_vendor_id": "Insurance Vendor ID",
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"invoice_federal_tax_rate": "Invoices - Federal Tax Rate %",
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"invoice_local_tax_rate": "Invoices - State Tax Rate %",
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"invoice_state_tax_rate": "Invoices - State Tax Rate %",
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"logo_img_path": "Shop Logo",
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"responsibilitycenter": "Responsibility Center",
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"responsibilitycenter_accountdesc": "Account Description",
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"responsibilitycenter_accountitem": "Item",
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"responsibilitycenter_accountname": "Account Name",
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"responsibilitycenter_accountnumber": "Account Number",
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"responsibilitycenter_rate": "Rate",
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"responsibilitycenters": {
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"ap": "Accounts Payable",
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"ar": "Accounts Receivable",
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"atp": "ATP",
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"federal_tax": "Federal Tax",
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"lab": "Body",
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"lad": "Diagnostic",
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"lae": "Electrical",
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"laf": "Frame",
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"lag": "Glass",
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"lam": "Mechanical",
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"lar": "Refinish",
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"las": "Structural",
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"lau": "Detail",
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"local_tax": "Local Tax",
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"mapa": "Paint Materials",
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"mash": "Shop Materials",
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"paa": "Aftermarket",
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"pac": "Chrome",
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"pal": "LKQ",
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"pam": "Remanufactured",
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"pan": "OEM",
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"pao": "Other",
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"pap": "OEM Partial",
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"par": "Recored",
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"pas": "Sublet",
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"state_tax": "State Tax",
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"tow": "Towing"
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},
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"shopname": "Shop Name",
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"ssbuckets": {
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"gte": "Greater Than/Equal to (hrs)",
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"id": "ID",
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"label": "Label",
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"lt": "Less than (hrs)",
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"target": "Target (count)"
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},
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"state": "State/Province",
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"state_tax_id": "State Tax ID (PST, QST)",
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"status": "Status Label",
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"statuses": {
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"default_arrived": "Default Arrived Status",
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"default_bo": "Default Backordered Status",
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"default_canceled": "Default Canceled Status",
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"default_completed": "Default Completed Status",
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"default_delivered": "Default Delivered Status",
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"default_exported": "Default Exported Status",
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"default_imported": "Default Imported Status",
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"default_invoiced": "Default Invoiced Status",
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"default_ordered": "Default Ordered Status",
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"default_received": "Default Received Status",
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"default_returned": "Default Returned",
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"default_scheduled": "Default Scheduled Status",
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"open_statuses": "Open Statuses"
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},
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"zip_post": "Zip/Postal Code"
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},
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"labels": {
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"2tiername": "Name => RO",
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"2tiersetup": "2 Tier Setup",
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"2tiersource": "Source => RO",
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"accountingtiers": "Number of Tiers to Use for Export",
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"alljobstatuses": "All Job Statuses",
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"allopenjobstatuses": "All Open Job Statuses",
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"customtemplates": "Custom Templates",
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"jobstatuses": "Job Statuses",
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"notemplatesavailable": "No templates available to add.",
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"orderstatuses": "Order Statuses",
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"responsibilitycenters": {
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"costs": "Cost Centers",
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"profits": "Profit Centers",
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"title": "Responsibility Centers"
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},
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"scheduling": "SMART Scheduling",
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"shopinfo": "Shop Information"
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},
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"successes": {
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"save": "Bodyshop saved successfully. "
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}
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},
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"contracts": {
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"errors": {
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"returning": "Error returning courtesy car. {{error}}",
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"saving": "Error saving contract. {{error}}",
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"selectjobandcar": "Please ensure both a car and job are selected."
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},
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"fields": {
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"actualreturn": "Actual Return Date",
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"agreementnumber": "Agreement Number",
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"cc_cardholder": "Cardholder Name",
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"cc_expiry": "Credit Card Expiry Date",
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"cc_num": "Credit Card Number",
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"driver": "Driver",
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"driver_addr1": "Driver Address 1",
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"driver_addr2": "Driver Address 2",
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"driver_city": "Driver City",
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"driver_dlexpiry": "Driver's License Expiration Date",
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"driver_dlnumber": "Driver's License Number",
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"driver_dlst": "Driver's License State",
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"driver_dob": "Driver's DOB",
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"driver_fn": "Driver's First Name",
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"driver_ln": "Driver's Last Name",
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"driver_ph1": "Driver's Phone",
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"driver_state": "Driver's State ",
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"driver_zip": "Driver's Postal/ZIP Code",
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"kmend": "Mileage End",
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"kmstart": "Mileage Start",
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"scheduledreturn": "Scheduled Return",
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"start": "Contract Start",
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"status": "Status"
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},
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"status": {
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"new": "New Contract",
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"out": "Out",
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"returned": "Returned"
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},
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"successes": {
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"saved": "Contract saved successfully. "
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}
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},
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"courtesycars": {
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"actions": {
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"new": "New Courtesy Car",
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"return": "Return Car"
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},
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"errors": {
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"saving": "Error saving courtesy card. {{error}}"
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},
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"fields": {
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"color": "Color",
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"dailycost": "Daily Cost to Rent",
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"damage": "Damage",
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"fleetnumber": "Fleet Number",
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"fuel": "Fuel Level",
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"insuranceexpires": "Insurance Expires On",
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"leaseenddate": "Lease Ends On",
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"make": "Make",
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"model": "Model",
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"nextservicedate": "Next Service Date",
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"nextservicekm": "Next Service KMs",
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"notes": "Notes",
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"plate": "Plate Number",
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"purchasedate": "Purchase Date",
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"registrationexpires": "Registration Expires On",
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"serviceenddate": "Service End Date",
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"servicestartdate": "Service Start Date",
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"status": "Status",
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"vin": "VIN",
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"year": "Year"
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},
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"labels": {
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"courtesycar": "Courtesy Car",
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"fuel": {
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"12": "1/2",
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"14": "1/4",
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"18": "1/8",
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"34": "3/4",
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"38": "3/8",
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"58": "5/8",
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"78": "7/8",
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"empty": "Empty",
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"full": "Full"
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},
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"return": "Return Courtesy Car",
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"vehicle": "Vehicle Description"
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},
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"status": {
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"in": "Available",
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"inservice": "In Service",
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"out": "Rented"
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},
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"successes": {
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"saved": "Courtesy Car saved successfully."
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}
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},
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"csi": {
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"errors": {
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"creating": "Error creating survey {{message}}",
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"notconfigured": "You do not have any current CSI Question Sets configured.",
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"notfoundsubtitle": "We were unable to find a survey using the link you provided. Please ensure the URL is correct or reach out to your shop for more help.",
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"notfoundtitle": "No survey found."
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},
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"fields": {
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"completedon": "Completed On"
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},
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"labels": {
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"noneselected": "No response selected.",
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"title": "Customer Satisfaction Survey"
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},
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"successes": {
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"created": "CSI created successfully. ",
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"submitted": "Your responses have been submitted successfully.",
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"submittedsub": "Your input is highly appreciated."
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}
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},
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"documents": {
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"actions": {
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"delete": "Delete Selected Documents",
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"download": "Download Selected Documents"
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},
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"errors": {
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"deletes3": "Error deleting document from storage. ",
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"getpresignurl": "Error obtaining presigned URL for document. {{message}}",
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"insert": "Unable to upload file. {{message}}",
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"nodocuments": "There are no documents."
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},
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"labels": {
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"upload": "Upload"
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},
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"successes": {
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"delete": "Document deleted successfully.",
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"insert": "Uploaded document successfully. "
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}
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},
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"emails": {
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"errors": {
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"notsent": "Email not sent. Error encountered while sending {{message}}"
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},
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"successes": {
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"sent": "Email sent successfully."
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}
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},
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"employees": {
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"actions": {
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"new": "New Employee"
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},
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"errors": {
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"delete": "Error encountered while deleting employee.",
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"save": "Error encountered saving employee.",
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"validation": "Please check all fields.",
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"validationtitle": "Unable to save employee."
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},
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"fields": {
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"active": "Active?",
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"base_rate": "Base Rate",
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"cost_center": "Cost Center",
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"employee_number": "Employee Number",
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"first_name": "First Name",
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"flat_rate": "Flat Rate (Disabled is Straight Time)",
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"hire_date": "Hire Date",
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"last_name": "Last Name",
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"termination_date": "Termination Date"
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},
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"labels": {
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"actions": "Actions"
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},
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"successes": {
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"delete": "Employee deleted successfully.",
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"save": "Employee saved successfully."
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}
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},
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"general": {
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"actions": {
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"cancel": "Cancel",
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"close": "Close",
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"create": "Create",
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"delete": "Delete",
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"edit": "Edit",
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"login": "Login",
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"refresh": "Refresh",
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"reset": " Reset your changes.",
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"save": "Save",
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"saveandnew": "Save and New",
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"submit": "Submit",
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"submitticket": "Submit a Support Ticket"
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},
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"labels": {
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"actions": "Actions",
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"areyousure": "Are you sure?",
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"barcode": "Barcode",
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"email": "Email",
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"errors": "Errors",
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"exceptiontitle": "An error has occurred.",
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"in": "In",
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"instanceconflictext": "Your $t(titles.app) account can only be used on one device at any given time. Refresh your session to take control.",
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"instanceconflictitle": "Your account is being used elsewhere.",
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"loading": "Loading...",
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"loadingapp": "Loading $t(titles.app)",
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"loadingshop": "Loading shop data...",
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"loggingin": "Authorizing...",
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"na": "N/A",
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"no": "No",
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"out": "Out",
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"password": "Password",
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"search": "Search...",
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"selectdate": "Select date...",
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"text": "Text",
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"unknown": "Unknown",
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"username": "Username",
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"yes": "Yes"
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},
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"languages": {
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"english": "English",
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"french": "French",
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"spanish": "Spanish"
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},
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"messages": {
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"exception": "$t(titles.app) has encountered an error. Please try again. If the problem persists, please submit a support ticket or contact us.",
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"unsavedchanges": "You have unsaved changes.",
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"unsavedchangespopup": "You have unsaved changes. Are you sure you want to leave?"
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},
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"validation": {
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"invalidemail": "Please enter a valid email.",
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"required": "This field is required. "
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}
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},
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"intake": {
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"actions": {
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"printall": "Print All Documents"
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},
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"errors": {
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"intake": "Error during job intake. {{error}}",
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"nochecklist": "No checklist has been configured for your shop. "
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},
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"labels": {
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"addtoproduction": "Add Job to Production?",
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"checklist": "Job Intake Checklist",
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"printpack": "Job Intake Print Pack"
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},
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"successes": {
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"intake": "Job intake completed."
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}
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},
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"invoicelines": {
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"actions": {
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"newline": "New Line"
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},
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"fields": {
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"actual": "Actual",
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"actual_cost": "Actual Cost",
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"cost_center": "Cost Center",
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"federal_tax_applicable": "Fed. Tax?",
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"jobline": "Job Line",
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"line_desc": "Invoice Line Description",
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"local_tax_applicable": "Loc. Tax?",
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"quantity": "Quantity",
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"retail": "Retail",
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"state_tax_applicable": "St. Tax?"
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},
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"labels": {
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"entered": "Entered",
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"other": "--Not On Estimate--",
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"reconciled": "Reconciled!",
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"unreconciled": "Unreconciled"
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}
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},
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"invoices": {
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"actions": {
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"edit": "Edit",
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"receive": "Receive Part",
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"return": "Return Items"
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},
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"errors": {
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"creating": "Error adding invoice.",
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"exporting": "Error exporting invoice(s). {{error}}",
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"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
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"invalidro": "Not a valid RO.",
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"invalidvendor": "Not a valid vendor.",
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"validation": "Please ensure all fields are entered correctly. "
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},
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"fields": {
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"date": "Invoice Date",
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"federal_tax_rate": "Federal Tax Rate",
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"invoice_number": "Invoice Number",
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"is_credit_memo": "Credit Memo?",
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"local_tax_rate": "Local Tax Rate",
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"ro_number": "RO Number",
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"state_tax_rate": "State Tax Rate",
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"total": "Invoice Total",
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"vendor": "Vendor",
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"vendorname": "Vendor Name"
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},
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"labels": {
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"actions": "Actions",
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"discrepancy": "Discrepancy",
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"entered_total": "Total of Entered Lines",
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"federal_tax": "Federal Tax",
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"invoice_total": "Invoice Total Amount",
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"local_tax": "Local Tax",
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"new": "New Invoice",
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"noneselected": "No invoice selected.",
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"retailtotal": "Retail Total of Invoices (Ex. Taxes)",
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"state_tax": "State Tax",
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"subtotal": "Subtotal"
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},
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"successes": {
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"created": "Invoice added successfully."
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}
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},
|
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"joblines": {
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"actions": {
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"new": "New Line"
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},
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"errors": {
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"creating": "Error encountered while creating job line. {{message}}",
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"updating": "Error encountered updating job line. {{message}}"
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},
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"fields": {
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"act_price": "Actual Price",
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"db_price": "Database Price",
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"line_desc": "Line Desc.",
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"line_ind": "S#",
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"line_no": "Line #",
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"mod_lb_hrs": "Hrs",
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"mod_lbr_ty": "Labor Type",
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"oem_partno": "OEM Part #",
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"op_code_desc": "Operation Code Description",
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"part_qty": "Qty.",
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"part_type": "Part Type",
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"status": "Status",
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"total": "Total",
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"unq_seq": "Seq #"
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},
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"labels": {
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"edit": "Edit Line",
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"new": "New Line"
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},
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"successes": {
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"created": "Job line created successfully.",
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"updated": "Job line updated successfully."
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}
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},
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"jobs": {
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"actions": {
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"addDocuments": "Add Job Documents",
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"addNote": "Add Note",
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"addtoproduction": "Add to Production",
|
|
"allocate": "Allocate",
|
|
"autoallocate": "Auto Allocate",
|
|
"changestatus": "Change Status",
|
|
"convert": "Convert",
|
|
"export": "Export",
|
|
"exportselected": "Export Selected",
|
|
"gotojob": "Go to Job",
|
|
"manualnew": "Create New Job Manually",
|
|
"mark": "Mark",
|
|
"postInvoices": "Post Invoices",
|
|
"printCenter": "Print Center",
|
|
"reconcile": "Reconcile",
|
|
"schedule": "Schedule",
|
|
"sendcsi": "Send CSI"
|
|
},
|
|
"errors": {
|
|
"addingtoproduction": "Error adding to production. {{error}}",
|
|
"creating": "Error encountered while creating job. {{error}}",
|
|
"deleted": "Error deleting job.",
|
|
"exporting": "Error exporting job. {{error}}",
|
|
"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
|
|
"invoicing": "Error invoicing job. {{error}}",
|
|
"noaccess": "This job does not exist or you do not have access to it.",
|
|
"nodamage": "No damage points on estimate.",
|
|
"nodates": "No dates specified for this job.",
|
|
"nofinancial": "No financial data has been calculated yet for this job. Please save it again.",
|
|
"nojobselected": "No job is selected.",
|
|
"noowner": "No owner associated.",
|
|
"novehicle": "No vehicle associated.",
|
|
"saving": "Error encountered while saving record.",
|
|
"updating": "Error while updating job(s). {{error}}",
|
|
"validation": "Please ensure all fields are entered correctly.",
|
|
"validationtitle": "Validation Error"
|
|
},
|
|
"fields": {
|
|
"actual_completion": "Actual Completion",
|
|
"actual_delivery": "Actual Delivery",
|
|
"actual_in": "Actual In",
|
|
"adjustment_bottom_line": "Adjustments",
|
|
"cieca_id": "CIECA ID",
|
|
"claim_total": "Claim Total",
|
|
"clm_no": "Claim #",
|
|
"clm_total": "Claim Total",
|
|
"csr": "Customer Service Rep.",
|
|
"customerowing": "Customer Owing",
|
|
"date_closed": "Closed",
|
|
"date_estimated": "Date Estimated",
|
|
"date_exported": "Exported",
|
|
"date_invoiced": "Invoiced",
|
|
"date_open": "Open",
|
|
"date_scheduled": "Scheduled",
|
|
"ded_amt": "Deductible",
|
|
"ded_status": "Deductible Status",
|
|
"depreciation_taxes": "Depreciation/Taxes",
|
|
"est_addr1": "Appraiser Address",
|
|
"est_co_nm": "Appraiser",
|
|
"est_ct_fn": "Appraiser First Name",
|
|
"est_ct_ln": "Appraiser Last Name",
|
|
"est_ea": "Appraiser Email",
|
|
"est_number": "Estimate #",
|
|
"est_ph1": "Appraiser Phone #",
|
|
"federal_tax_payable": "Federal Tax Payable",
|
|
"ins_addr1": "Insurance Co. Address",
|
|
"ins_city": "Insurance City",
|
|
"ins_co_id": "Insurance Co. ID",
|
|
"ins_co_nm": "Insurance Company Name",
|
|
"ins_ct_fn": "File Handler First Name",
|
|
"ins_ct_ln": "File Handler Last Name",
|
|
"ins_ea": "File Handler Email",
|
|
"ins_ph1": "File Handler Phone #",
|
|
"kmin": "Mileage In",
|
|
"kmout": "Mileage Out",
|
|
"la1": "LA1",
|
|
"la2": "LA2",
|
|
"la3": "LA3",
|
|
"la4": "LA4",
|
|
"laa": "Aluminum ",
|
|
"lab": "Body",
|
|
"labor_rate_desc": "Labor Rate Name",
|
|
"lad": "Diagnostic",
|
|
"lae": "Electrical",
|
|
"laf": "Frame",
|
|
"lag": "Glass",
|
|
"lam": "Mechanical",
|
|
"lar": "Refinish",
|
|
"las": "Structural",
|
|
"lau": "LAU",
|
|
"loss_date": "Loss Date",
|
|
"loss_desc": "Loss of Use",
|
|
"mapa": "Paint Materials",
|
|
"mash": "Shop Materials",
|
|
"other_amount_payable": "Other Amount Payable",
|
|
"owner": "Owner",
|
|
"owner_owing": "Cust. Owes",
|
|
"ownr_ea": "Email",
|
|
"ownr_ph1": "Phone 1",
|
|
"paa": "Aftermarket",
|
|
"pal": "LKQ",
|
|
"pam": "Remanufactured",
|
|
"pan": "OEM/New",
|
|
"pao": "Other",
|
|
"pap": "EOM Partial",
|
|
"par": "Re-cored",
|
|
"pas": "Sublet",
|
|
"pay_date": "Pay Date",
|
|
"phoneshort": "PH",
|
|
"policy_no": "Policy #",
|
|
"ponumber": "PO Number",
|
|
"rate_atp": "ATP",
|
|
"rate_la1": "LA1 Rate",
|
|
"rate_la2": "LA2 Rate",
|
|
"rate_la3": "LA3 Rate",
|
|
"rate_la4": "LA4 Rate",
|
|
"rate_laa": "Aluminum Rate",
|
|
"rate_lab": "Body Rate",
|
|
"rate_lad": "Diagnostic Rate",
|
|
"rate_lae": "Electrical Rate",
|
|
"rate_laf": "Frame Rate",
|
|
"rate_lag": "Glass Rate",
|
|
"rate_lam": "Mechanical Rate",
|
|
"rate_lar": "Refinish Rate",
|
|
"rate_las": "Sublet Rate",
|
|
"rate_lau": "Aluminum Rate",
|
|
"rate_ma2s": "2 Stage Paint Rate",
|
|
"rate_ma3s": "3 Stage Paint Rate",
|
|
"rate_mabl": "MABL??",
|
|
"rate_macs": "MACS??",
|
|
"rate_mahw": "Hazardous Waste Rate",
|
|
"rate_mapa": "Paint Materials Rate",
|
|
"rate_mash": "Shop Material Rate",
|
|
"rate_matd": "Tire Disposal Rate",
|
|
"referralsource": "Referral Source",
|
|
"regie_number": "Registration #",
|
|
"repairtotal": "Repair Total",
|
|
"ro_number": "RO #",
|
|
"scheduled_completion": "Scheduled Completion",
|
|
"scheduled_delivery": "Scheduled Delivery",
|
|
"scheduled_in": "Scheduled In",
|
|
"selling_dealer": "Selling Dealer",
|
|
"selling_dealer_contact": "Selling Dealer Contact",
|
|
"servicecar": "Service Car",
|
|
"servicing_dealer": "Servicing Dealer",
|
|
"servicing_dealer_contact": "Servicing Dealer Contact",
|
|
"specialcoveragepolicy": "Special Coverage Policy",
|
|
"status": "Job Status",
|
|
"storage_payable": "Storage/PVRT",
|
|
"towing_payable": "Towing Payable",
|
|
"unitnumber": "Unit #",
|
|
"updated_at": "Updated At",
|
|
"uploaded_by": "Uploaded By",
|
|
"vehicle": "Vehicle"
|
|
},
|
|
"forms": {
|
|
"admindates": "Administrative Dates",
|
|
"appraiserinfo": "Appraiser Info",
|
|
"claiminfo": "Claim Information",
|
|
"dedinfo": "Deductible Info",
|
|
"estdates": "Estimate Dates",
|
|
"inscoinfo": "Insurance Company Information",
|
|
"laborrates": "Labor Rates",
|
|
"lossinfo": "Loss Information",
|
|
"repairdates": "Repair Dates",
|
|
"scheddates": "Schedule Dates"
|
|
},
|
|
"labels": {
|
|
"allocations": "Allocations",
|
|
"appointmentconfirmation": "Send confirmation to customer?",
|
|
"audit": "Audit Trail",
|
|
"available": "Available",
|
|
"availablenew": "Available New Jobs",
|
|
"availablesupplements": "Available Supplements",
|
|
"cards": {
|
|
"customer": "Customer Information",
|
|
"damage": "Area of Damage",
|
|
"dates": "Dates",
|
|
"documents": "Recent Documents",
|
|
"estimator": "Estimator",
|
|
"filehandler": "File Handler",
|
|
"insurance": "Insurance Details",
|
|
"notes": "Notes",
|
|
"parts": "Parts",
|
|
"totals": "Totals",
|
|
"vehicle": "Vehicle"
|
|
},
|
|
"create": {
|
|
"jobinfo": "Job Info",
|
|
"newowner": "Create a new Owner instead. ",
|
|
"newvehicle": "Create a new Vehicle Instead",
|
|
"ownerinfo": "Owner Info",
|
|
"vehicleinfo": "Vehicle Info"
|
|
},
|
|
"creating_new_job": "Creating new job...",
|
|
"difference": "Difference",
|
|
"documents": "Documents",
|
|
"duplicateconfirm": "Are you sure you want to duplicate this job? Some elements of this job will not be duplicated.",
|
|
"existing_jobs": "Existing Jobs",
|
|
"federal_tax_amt": "Federal Taxes",
|
|
"hrs_claimed": "Hours Claimed",
|
|
"hrs_total": "Hours Total",
|
|
"inproduction": "In Production",
|
|
"job": "Job Details",
|
|
"laborallocations": "Labor Allocations",
|
|
"lines": "Estimate Lines",
|
|
"local_tax_amt": "Local Taxes",
|
|
"mapa": "Paint Materials",
|
|
"mash": "Shop Materials",
|
|
"net_repairs": "Net Repairs",
|
|
"notes": "Notes",
|
|
"override_header": "Override estimate header on import?",
|
|
"parts": "Parts",
|
|
"partsfilter": "Parts Only",
|
|
"partssubletstotal": "Parts & Sublets Total",
|
|
"partstotal": "Parts Total",
|
|
"rates": "Rates",
|
|
"rates_subtotal": "Rates Subtotal",
|
|
"reconciliationheader": "Parts & Sublet Reconciliation",
|
|
"state_tax_amt": "State/Provincial Taxes",
|
|
"subletstotal": "Sublets Total",
|
|
"subtotal": "Subtotal",
|
|
"suspense": "Suspense",
|
|
"total_repairs": "Total Repairs",
|
|
"totals": "Totals",
|
|
"vehicle_info": "Vehicle",
|
|
"viewallocations": "View Allocations"
|
|
},
|
|
"successes": {
|
|
"addedtoproduction": "Job added to production board.",
|
|
"all_deleted": "{{count}} jobs deleted successfully.",
|
|
"converted": "Job converted successfully.",
|
|
"created": "Job created successfully. Click to view.",
|
|
"created_subtitle": "Estimate Number {{est_number}} has been created.",
|
|
"creatednoclick": "Job created successfully. ",
|
|
"deleted": "Job deleted successfully.",
|
|
"exported": "Job exported successfully. ",
|
|
"invoiced": "Job closed and invoiced successfully.",
|
|
"save": "Job saved successfully.",
|
|
"savetitle": "Record saved successfully.",
|
|
"supplemented": "Job supplemented successfully. ",
|
|
"updated": "Job(s) updated successfully."
|
|
}
|
|
},
|
|
"menus": {
|
|
"currentuser": {
|
|
"languageselector": "Language",
|
|
"profile": "Profile"
|
|
},
|
|
"header": {
|
|
"accounting": "Accounting",
|
|
"accounting-payables": "Payables",
|
|
"accounting-receivables": "Receivables",
|
|
"activejobs": "Active Jobs",
|
|
"alljobs": "All Jobs",
|
|
"availablejobs": "Available Jobs",
|
|
"courtesycars": "Courtesy Cars",
|
|
"courtesycars-all": "All Courtesy Cars",
|
|
"courtesycars-contracts": "Contracts",
|
|
"courtesycars-newcontract": "New Contract",
|
|
"customers": "Customers",
|
|
"enterinvoices": "Enter Invoices",
|
|
"enterpayment": "Enter Payments",
|
|
"entertimeticket": "Enter Time Tickets",
|
|
"home": "Home",
|
|
"invoices": "Invoices",
|
|
"jobs": "Jobs",
|
|
"owners": "Owners",
|
|
"payments": "All Payments",
|
|
"productionboard": "Production Board",
|
|
"productionlist": "Production - List",
|
|
"schedule": "Schedule",
|
|
"shop": "My Shop",
|
|
"shop_config": "Configuration",
|
|
"shop_csi": "CSI",
|
|
"shop_templates": "Templates",
|
|
"shop_vendors": "Vendors",
|
|
"vehicles": "Vehicles"
|
|
},
|
|
"jobsactions": {
|
|
"closejob": "Close Job",
|
|
"duplicate": "Duplicate this Job",
|
|
"newcccontract": "Create Courtesy Car Contract"
|
|
},
|
|
"jobsdetail": {
|
|
"claimdetail": "Claim Details",
|
|
"dates": "Dates",
|
|
"financials": "Financials",
|
|
"insurance": "Insurance",
|
|
"labor": "Labor",
|
|
"partssublet": "Parts/Sublet",
|
|
"repairdata": "Repair Data"
|
|
},
|
|
"profilesidebar": {
|
|
"profile": "My Profile",
|
|
"shops": "My Shops"
|
|
}
|
|
},
|
|
"messaging": {
|
|
"actions": {
|
|
"link": "Link to Job"
|
|
},
|
|
"labels": {
|
|
"messaging": "Messaging",
|
|
"typeamessage": "Send a message..."
|
|
}
|
|
},
|
|
"notes": {
|
|
"actions": {
|
|
"actions": "Actions",
|
|
"deletenote": "Delete Note",
|
|
"edit": "Edit Note",
|
|
"new": "New Note"
|
|
},
|
|
"fields": {
|
|
"createdby": "Created By",
|
|
"critical": "Critical",
|
|
"private": "Private",
|
|
"text": "Contents",
|
|
"updatedat": "Updated At"
|
|
},
|
|
"labels": {
|
|
"newnoteplaceholder": "Add a note..."
|
|
},
|
|
"successes": {
|
|
"create": "Note created successfully.",
|
|
"deleted": "Note deleted successfully.",
|
|
"updated": "Note updated successfully."
|
|
}
|
|
},
|
|
"owners": {
|
|
"actions": {
|
|
"update": "Update Selected Records"
|
|
},
|
|
"errors": {
|
|
"noaccess": "The record does not exist or you do not have access to it. ",
|
|
"selectexistingornew": "Select an existing owner record or create a new one. "
|
|
},
|
|
"fields": {
|
|
"address": "Address",
|
|
"allow_text_message": "Permission to Text?",
|
|
"name": "Name",
|
|
"ownr_addr1": "Address",
|
|
"ownr_addr2": "Address 2",
|
|
"ownr_city": "City",
|
|
"ownr_co_nm": "Owner Co. Name",
|
|
"ownr_ctry": "Country",
|
|
"ownr_ea": "Email",
|
|
"ownr_fn": "First Name",
|
|
"ownr_ln": "Last Name",
|
|
"ownr_ph1": "Phone 1",
|
|
"ownr_st": "State/Province",
|
|
"ownr_title": "Title",
|
|
"ownr_zip": "Zip/Postal Code",
|
|
"preferred_contact": "Preferred Contact Method"
|
|
},
|
|
"forms": {
|
|
"address": "Address",
|
|
"contact": "Contact Information",
|
|
"name": "Owner Details"
|
|
},
|
|
"labels": {
|
|
"create_new": "Create a new owner record.",
|
|
"existing_owners": "Existing Owners",
|
|
"fromclaim": "Info From Claim",
|
|
"fromowner": "Info From Previous",
|
|
"updateowner": "Update Owner"
|
|
},
|
|
"successes": {
|
|
"save": "Owner saved successfully."
|
|
}
|
|
},
|
|
"parts": {
|
|
"actions": {
|
|
"order": "Order Parts"
|
|
}
|
|
},
|
|
"parts_orders": {
|
|
"errors": {
|
|
"creating": "Error encountered when creating parts order. "
|
|
},
|
|
"fields": {
|
|
"act_price": "Price",
|
|
"db_price": "DB Price",
|
|
"deliver_by": "Deliver By",
|
|
"job_line_id": "Job Line Id",
|
|
"line_desc": "Line Description",
|
|
"line_remarks": "Remarks",
|
|
"lineremarks": "Line Remarks",
|
|
"quantity": "Qty."
|
|
},
|
|
"labels": {
|
|
"email": "Send by Email",
|
|
"inthisorder": "Parts in this Order",
|
|
"newpartsorder": "New Parts Order",
|
|
"orderhistory": "Order History",
|
|
"print": "Show Printed Form",
|
|
"returnpartsorder": "Return Parts Order"
|
|
},
|
|
"successes": {
|
|
"created": "Parts order created successfully. "
|
|
}
|
|
},
|
|
"payments": {
|
|
"fields": {
|
|
"amount": "Amount",
|
|
"created_at": "Created At",
|
|
"exportedat": "Exported At",
|
|
"memo": "Memo",
|
|
"payer": "Payer",
|
|
"stripeid": "Stripe ID",
|
|
"transactionid": "Transaction ID"
|
|
},
|
|
"labels": {
|
|
"electronicpayment": "Use Electronic Payment Processing?",
|
|
"new": "New Payment",
|
|
"signup": "Please contact support to sign up for electronic payments.",
|
|
"title": "Payments"
|
|
},
|
|
"successes": {
|
|
"payment": "Payment created successfully. ",
|
|
"stripe": "Credit card transaction charged successfully."
|
|
}
|
|
},
|
|
"printcenter": {
|
|
"errors": {
|
|
"nocontexttype": "No context type set."
|
|
},
|
|
"jobs": {
|
|
"appointment_reminder": "Appointment Reminder",
|
|
"casl_work_authorization": "CASL Work Authorization",
|
|
"coversheet": "Coversheet",
|
|
"estimate_detail": "Estimate Details",
|
|
"fippa_work_authorization": "FIPPA Work Authorization",
|
|
"job_totals": "Job Totals Only",
|
|
"work_authorization": "Work Authorization"
|
|
},
|
|
"labels": {
|
|
"misc": "Miscellaneous Documents",
|
|
"repairorder": "Repair Order Related",
|
|
"title": "Print Center"
|
|
}
|
|
},
|
|
"production": {
|
|
"actions": {
|
|
"addcolumns": "Add Columns",
|
|
"bodypriority-clear": "Clear Body Priority",
|
|
"bodypriority-set": "Set Body Priority",
|
|
"paintpriority-clear": "Clear Paint Priority",
|
|
"paintpriority-set": "Set Paint Priority",
|
|
"remove": "Remove from Production",
|
|
"removecolumn": "Remove Column",
|
|
"saveconfig": "Save Configuration"
|
|
},
|
|
"errors": {
|
|
"boardupdate": "Error encountered updating job. {{message}}",
|
|
"removing": "Error removing from production board. {{error}}"
|
|
},
|
|
"labels": {
|
|
"alert": "Alert",
|
|
"alertoff": "Remove alert from job",
|
|
"alerton": "Add alert to job",
|
|
"bodyhours": "B",
|
|
"bodypriority": "B/P",
|
|
"cycletime": "C/T",
|
|
"jobdetail": "Job Details",
|
|
"note": "Production Note",
|
|
"paintpriority": "P/P",
|
|
"refinishhours": "R"
|
|
}
|
|
},
|
|
"profile": {
|
|
"errors": {
|
|
"state": "Error reading page state. Please refresh."
|
|
}
|
|
},
|
|
"templates": {
|
|
"errors": {
|
|
"updating": "Error updating template {{error}}."
|
|
},
|
|
"successes": {
|
|
"updated": "Template updated successfully."
|
|
}
|
|
},
|
|
"timetickets": {
|
|
"actions": {
|
|
"enter": "Enter New Time Ticket"
|
|
},
|
|
"fields": {
|
|
"actualhrs": "Actual Hours",
|
|
"ciecacode": "CIECA Code",
|
|
"cost_center": "Cost Center",
|
|
"date": "Ticket Date",
|
|
"employee": "Employee",
|
|
"productivehrs": "Productive Hours",
|
|
"ro_number": "Job to Post Against"
|
|
},
|
|
"labels": {
|
|
"edit": "Edit Time Ticket",
|
|
"flat_rate": "Flat Rate",
|
|
"new": "New Time Ticket",
|
|
"straight_time": "Straight Time"
|
|
}
|
|
},
|
|
"titles": {
|
|
"accounting-payables": "Payables | $t(titles.app)",
|
|
"accounting-receivables": "Receivables | $t(titles.app)",
|
|
"app": "ImEX Online",
|
|
"bc": {
|
|
"accounting-payables": "Payables",
|
|
"accounting-receivables": "Receivables",
|
|
"availablejobs": "Available Jobs",
|
|
"contracts": "Contracts",
|
|
"contracts-create": "New Contract",
|
|
"contracts-detail": "Contract #{{number}}",
|
|
"courtesycars": "Courtesy Cars",
|
|
"courtesycars-detail": "Courtesy Car {{number}}",
|
|
"courtesycars-new": "New Courtesy Car",
|
|
"invoices-list": "Invoices",
|
|
"jobs": "Jobs",
|
|
"jobs-active": "Active Jobs",
|
|
"jobs-all": "All Jobs",
|
|
"jobs-close": "Close Job",
|
|
"jobs-detail": "Job {{number}}",
|
|
"jobs-intake": "Intake",
|
|
"jobs-new": "Create a New Job",
|
|
"owner-detail": "{{name}}",
|
|
"owners": "Owners",
|
|
"payments-all": "All Payments",
|
|
"productionboard": "Production Board",
|
|
"productionlist": "Production - List",
|
|
"schedule": "Schedule",
|
|
"shop": "Manage my Shop ({{shopname}})",
|
|
"shop-csi": "CSI Responses",
|
|
"shop-templates": "Shop Templates",
|
|
"vehicle-details": "Vehicle: {{vehicle}}",
|
|
"vehicles": "Vehicles"
|
|
},
|
|
"contracts": "Courtesy Car Contracts | $t(titles.app)",
|
|
"contracts-create": "New Contract | $t(titles.app)",
|
|
"contracts-detail": "Contract {{id}} | $t(titles.app)",
|
|
"courtesycars": "Courtesy Cars | $t(titles.app)",
|
|
"courtesycars-create": "New Courtesy Car | $t(titles.app)",
|
|
"courtesycars-detail": "Courtesy Car {{id}} | $t(titles.app)",
|
|
"invoices-list": "Invoices | $t(titles.app)",
|
|
"jobs": "Active Jobs | $t(titles.app)",
|
|
"jobs-all": "All Jobs | $t(titles.app)",
|
|
"jobs-close": "Close Job {{number}} | $t(titles.app)",
|
|
"jobs-create": "Create a New Job | $t(titles.app)",
|
|
"jobs-intake": "Intake | $t(titles.app)",
|
|
"jobsavailable": "Available Jobs | $t(titles.app)",
|
|
"jobsdetail": "Job {{ro_number}} | $t(titles.app)",
|
|
"jobsdocuments": "Job Documents {{ro_number}} | $t(titles.app)",
|
|
"manageroot": "Home | $t(titles.app)",
|
|
"owners": "All Owners | $t(titles.app)",
|
|
"owners-detail": "{{name}} | $t(titles.app)",
|
|
"payments-all": "Payments | $t(titles.app)",
|
|
"productionboard": "Production - Board",
|
|
"productionlist": "Production - List View | $t(titles.app)",
|
|
"profile": "My Profile | $t(titles.app)",
|
|
"schedule": "Schedule | $t(titles.app)",
|
|
"shop": "My Shop | $t(titles.app)",
|
|
"shop-csi": "CSI Responses | $t(titles.app)",
|
|
"shop-templates": "Shop Templates | $t(titles.app)",
|
|
"shop_vendors": "Vendors | $t(titles.app)",
|
|
"vehicledetail": "Vehicle Details {{vehicle}} | $t(titles.app)",
|
|
"vehicles": "All Vehicles | $t(titles.app)"
|
|
},
|
|
"user": {
|
|
"actions": {
|
|
"signout": "Sign Out",
|
|
"updateprofile": "Update Profile"
|
|
},
|
|
"fields": {
|
|
"displayname": "Display Name",
|
|
"photourl": "Avatar URL"
|
|
}
|
|
},
|
|
"vehicles": {
|
|
"errors": {
|
|
"noaccess": "The vehicle does not exist or you do not have access to it.",
|
|
"selectexistingornew": "Select an existing vehicle record or create a new one. ",
|
|
"validation": "Please ensure all fields are entered correctly.",
|
|
"validationtitle": "Validation Error"
|
|
},
|
|
"fields": {
|
|
"description": "Vehicle Description",
|
|
"plate_no": "License Plate",
|
|
"plate_st": "Plate Jurisdiction",
|
|
"trim_color": "Trim Color",
|
|
"v_bstyle": "Body Style",
|
|
"v_color": "Color",
|
|
"v_cond": "Condition",
|
|
"v_engine": "Engine",
|
|
"v_make_desc": "Make",
|
|
"v_makecode": "Make Code",
|
|
"v_mldgcode": "Molding Code",
|
|
"v_model_desc": "Model",
|
|
"v_model_yr": "Year",
|
|
"v_options": "Options",
|
|
"v_paint_codes": "Paint Codes",
|
|
"v_prod_dt": "Production Date",
|
|
"v_stage": "Stage",
|
|
"v_tone": "Tone",
|
|
"v_trimcode": "Trim Code",
|
|
"v_type": "Type",
|
|
"v_vin": "Vehicle Identification Number"
|
|
},
|
|
"forms": {
|
|
"detail": "Vehicle Details",
|
|
"misc": "Miscellaneous",
|
|
"registration": "Registration"
|
|
},
|
|
"labels": {
|
|
"updatevehicle": "Update Vehicle Information"
|
|
},
|
|
"successes": {
|
|
"save": "Vehicle saved successfully."
|
|
}
|
|
},
|
|
"vendors": {
|
|
"actions": {
|
|
"new": "New Vendor"
|
|
},
|
|
"errors": {
|
|
"deleting": "Error encountered while deleting vendor. ",
|
|
"saving": "Error encountered while saving vendor. "
|
|
},
|
|
"fields": {
|
|
"am": "Aftermarket",
|
|
"city": "City",
|
|
"cost_center": "Cost Center",
|
|
"country": "Country",
|
|
"discount": "Discount %",
|
|
"display_name": "Display Name",
|
|
"due_date": "Payment Due Date",
|
|
"email": "Contact Email",
|
|
"favorite": "Favorite?",
|
|
"lkq": "LKQ",
|
|
"make": "Make",
|
|
"name": "Vendor Name",
|
|
"oem": "OEM",
|
|
"prompt_discount": "Prompt Discount %",
|
|
"state": "State/Province",
|
|
"street1": "Street",
|
|
"street2": "Address 2",
|
|
"taxid": "Tax ID",
|
|
"terms": "Payment Terms",
|
|
"zip": "Zip/Postal Code"
|
|
},
|
|
"labels": {
|
|
"noneselected": "No vendor is selected.",
|
|
"search": "Type a Vendor's Name"
|
|
},
|
|
"successes": {
|
|
"deleted": "Vendor deleted successfully. ",
|
|
"saved": "Vendor saved successfully."
|
|
}
|
|
}
|
|
}
|
|
}
|