This commit is contained in:
Juan Ferrer Toribio 2018-02-19 18:24:49 +01:00
parent 5d26b6cc3f
commit 85bd397b83
46 changed files with 67 additions and 195 deletions

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{
"Items": "Items",
"Enter a search term": "Enter a search term"
}

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Invoices: Factures Invoices: Factures
Show invoices from: Mostra factures desde
Serial: Sèrie Serial: Sèrie
Date: Data Date: Data
Import: Import Import: Import

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@ -1,4 +1,5 @@
Invoices: Invoices Invoices: Invoices
Show invoices from: Show invoices from
Serial: Serial Serial: Serial
Date: Date Date: Date
Import: Import Import: Import

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@ -1,4 +1,5 @@
Invoices: Facturas Invoices: Facturas
Show invoices from: Mostrar facturas desde
Serial: Serie Serial: Serie
Date: Fecha Date: Fecha
Import: Importe Import: Importe

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@ -1,4 +1,5 @@
Invoices: Factures Invoices: Factures
Show invoices from: Afficher les factures de
Serial: Série Serial: Série
Date: Date Date: Date
Import: Montant Import: Montant

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@ -1,4 +1,5 @@
Invoices: Factura Invoices: Factura
Show invoices from: Mostrar facturas de
Serial: Serie Serial: Serie
Date: Data Date: Data
Import: Importe Import: Importe

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@ -6,6 +6,7 @@ DateMake: Data de creació
DateExit: Data d'eixida DateExit: Data d'eixida
SendMethod: Forma d'enviament SendMethod: Forma d'enviament
LastOrders: Últimes comandes LastOrders: Últimes comandes
Show orders from: Mostra comandes desde
'Balance:': 'Saldo:' 'Balance:': 'Saldo:'
PaymentInfo: >- PaymentInfo: >-
La quantitat mostrada és el teu saldo pendent (negatiu) o favorable a dia La quantitat mostrada és el teu saldo pendent (negatiu) o favorable a dia
@ -27,10 +28,6 @@ Consignee: Consignatari
Boxes: Caixes Boxes: Caixes
TotalWithVAT: Total amb IVA TotalWithVAT: Total amb IVA
PayOrder: Pagar encàrrec PayOrder: Pagar encàrrec
'AmountToPay:': 'Quantitat a pagar (€):'
AmountError: >-
La quantitat ha de ser un nombre positiu i inferior o igual a l'import pendent
PayError: Error al realitzar el pagament
An error has been in the payment: Sembla que hi ha hagut un error en el pagament An error has been in the payment: Sembla que hi ha hagut un error en el pagament
Retry: Reintenta Retry: Reintenta
Accept: Acceptar Accept: Acceptar

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@ -6,6 +6,7 @@ DateMake: Creation date
DateExit: Shipping date DateExit: Shipping date
SendMethod: Delivery method SendMethod: Delivery method
LastOrders: Last orders LastOrders: Last orders
Show orders from: Show orders from
'Balance:': 'Balance:' 'Balance:': 'Balance:'
PaymentInfo: >- PaymentInfo: >-
The amount shown is your slope (negative) or favorable balance today, it The amount shown is your slope (negative) or favorable balance today, it
@ -26,12 +27,6 @@ Consignee: Consignee
Boxes: Bundles Boxes: Bundles
TotalWithVAT: Total with VAT TotalWithVAT: Total with VAT
PayOrder: Pay order PayOrder: Pay order
'AmountToPay:': 'Amount to pay (€):' An error has been in the payment: It seems that there has been an error in the payment
AmountError: >-
The amount must be a positive number less than or equal to the outstanding
amount
PayError: Failed to make the payment
An error has been in the payment: >-
It seems that there has been an error in the payment
Retry: Retry Retry: Retry
Accept: Accept Accept: Accept

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@ -6,6 +6,7 @@ DateMake: Fecha de creación
DateExit: Fecha de salida DateExit: Fecha de salida
SendMethod: Forma de envío SendMethod: Forma de envío
LastOrders: Últimos pedidos LastOrders: Últimos pedidos
Show orders from: Mostrar pedidos desde
'Balance:': 'Saldo:' 'Balance:': 'Saldo:'
PaymentInfo: >- PaymentInfo: >-
La cantidad mostrada es tu saldo pendiente (negativa) o favorable a día de La cantidad mostrada es tu saldo pendiente (negativa) o favorable a día de
@ -27,11 +28,6 @@ Consignee: Consignatario
Boxes: Bultos Boxes: Bultos
TotalWithVAT: Total con IVA TotalWithVAT: Total con IVA
PayOrder: Pagar pedido PayOrder: Pagar pedido
'AmountToPay:': 'Cantidad a pagar (€):'
AmountError: >-
La cantidad debe ser un número positivo e inferior o igual al importe
pendiente
PayError: Error al realizar el pago
An error has been in the payment: Parece que ha habido un error en el pago An error has been in the payment: Parece que ha habido un error en el pago
Retry: Reintentar Retry: Reintentar
Accept: Aceptar Accept: Aceptar

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@ -6,6 +6,7 @@ DateMake: Date de creation
DateExit: Date de sortie DateExit: Date de sortie
SendMethod: Typo SendMethod: Typo
LastOrders: Les dernières commandes LastOrders: Les dernières commandes
Show orders from: Afficher les commandes de
'Balance:': 'Balance:' 'Balance:': 'Balance:'
PaymentInfo: >- PaymentInfo: >-
Le montant indiqué est votre pente (négative) ou balance favorable Le montant indiqué est votre pente (négative) ou balance favorable
@ -27,12 +28,6 @@ Consignee: Destinataire
Boxes: Colis Boxes: Colis
TotalWithVAT: Total avec TVA TotalWithVAT: Total avec TVA
PayOrder: Payer la commande PayOrder: Payer la commande
'AmountToPay:': 'Montant à payer (€):' An error has been in the payment: Il semble qu'il ya eu une erreur dans le paiement
AmountError: >-
La quantité doit être un neméro positif et inférieur ou égal à la somme
restant à payer
PayError: Impossible d'effectuer le paiement
An error has been in the payment: >-
Il semble qu'il ya eu une erreur dans le paiement
Retry: Réessayez Retry: Réessayez
Accept: Accepter Accept: Accepter

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@ -6,6 +6,7 @@ DateMake: Creation date
DateExit: Shipping date DateExit: Shipping date
SendMethod: Delivery method SendMethod: Delivery method
LastOrders: Last orders LastOrders: Last orders
Show orders from: '-Аас харуулах захиалга'
'Balance:': 'Balance:' 'Balance:': 'Balance:'
PaymentInfo: >- PaymentInfo: >-
Үзүүлсэн хэмжээ цаашид захиалга эзэлж биш, таны налуу (сөрөг), эсвэл Үзүүлсэн хэмжээ цаашид захиалга эзэлж биш, таны налуу (сөрөг), эсвэл
@ -26,12 +27,6 @@ Consignee: Consignee
Boxes: Bundles Boxes: Bundles
TotalWithVAT: Total with VAT TotalWithVAT: Total with VAT
PayOrder: Pay order PayOrder: Pay order
'AmountToPay:': 'Amount to pay (€):' An error has been in the payment: It seems that there has been an error in the payment
AmountError: >-
The amount must be a positive number less than or equal to the outstanding
amount
PayError: Failed to make the payment
An error has been in the payment: >-
It seems that there has been an error in the payment
Retry: Retry Retry: Retry
Accept: Accept Accept: Accept

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@ -6,6 +6,7 @@ DateMake: Data de criação
DateExit: Data de saída DateExit: Data de saída
SendMethod: Forma de envío SendMethod: Forma de envío
LastOrders: Últimas encomendas LastOrders: Últimas encomendas
Show orders from: Mostrar ordens de
'Balance:': 'Saldo:' 'Balance:': 'Saldo:'
PaymentInfo: >- PaymentInfo: >-
A quantidade mostrada é seu saldo pendente (negativo) ou favorável a dia de A quantidade mostrada é seu saldo pendente (negativo) ou favorável a dia de
@ -27,11 +28,6 @@ Consignee: Consignatario
Boxes: Bultos Boxes: Bultos
TotalWithVAT: Total com IVA TotalWithVAT: Total com IVA
PayOrder: Pagar encomenda PayOrder: Pagar encomenda
'AmountToPay:': 'Quantidade a pagar (€):'
AmountError: >-
A quantidade deve ser um número positivo e inferior ou igual ao importe
pendiente
PayError: Erro ao realizar o pagamento
An error has been in the payment: Parece que houve um erro no pagamento An error has been in the payment: Parece que houve um erro no pagamento
Retry: Tentar novamente Retry: Tentar novamente
Accept: Aceitar Accept: Aceitar

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{
"OrderDetail": "Detall de l'encarrec"
,"Delivery note": "Albarà"
,"Delivery": "Entrega"
,"Total": "Total"
,"Total + tax": "Total + IVA"
,"Tax base": "Base imposable"
,"VAT": "IVA"
,"ItemNumber": "N article"
,"Amount": "Quant"
,"Item": "Article"
,"Category": "Categoria"
,"S1": "Mes"
,"Stems": "Tijes"
,"Color": "Color"
,"Origin": "Orige"
,"Price": "Preu"
,"Disc": "Desc"
,"Subtotal": "Subtotal"
}

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{
"OrderDetail": "Order detail"
,"Delivery note": "Delivery note"
,"Delivery": "Delivery"
,"Total": "Total"
,"Total + tax": "Total + tax"
,"Tax base": "Tax base"
,"VAT": "VAT"
,"ItemNumber": "Item number"
,"Amount": "Amount"
,"Item": "Item"
,"Category": "Category"
,"S1": "Siz"
,"Stems": "Stems"
,"Color": "Color"
,"Origin": "Origin"
,"Price": "Price"
,"Disc": "Disc"
,"Subtotal": "Subtotal"
}

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{
"OrderDetail": "Detalle del pedido"
,"Delivery note": "Albarán"
,"Delivery": "Entrega"
,"Total": "Total"
,"Total + tax": "Total + IVA"
,"Tax base": "Base imponible"
,"VAT": "IVA"
,"Total + VAT": "Total + IVA"
,"ItemNumber": "Nº artículo"
,"Amount": "Cant"
,"Item": "Artículo"
,"Category": "Categoría"
,"S1": "Med"
,"Stems": "Tallos"
,"Color": "Color"
,"Origin": "Origen"
,"Price": "Precio"
,"Disc": "Desc"
,"Subtotal": "Subtotal"
}

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{
"OrderDetail": "Détails de la commande"
,"Delivery note": "Bulletin de livraison"
,"Delivery": "Livraison"
,"Total": "Total"
,"Total + tax": "Total + impôt"
,"Tax base": "Imposable"
,"VAT": "TVA"
,"ItemNumber": "Num article"
,"Amount": "Quant"
,"Item": "Article"
,"Category": "catégorie"
,"S1": "Mes"
,"Stems": "Tiges"
,"Color": "Couleur"
,"Origin": "Origine"
,"Price": "Prix"
,"Disc": "Remise"
,"Subtotal": "Sous-total"
}

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{
"OrderDetail": "Detalhes da encomenda"
,"Delivery note": "Nota de entrega"
,"Delivery": "Entrega"
,"Total": "Total"
,"Total + tax": "Total + IVA"
,"Tax base": "Base tributável"
,"VAT": "IVA"
,"ItemNumber": "Nº Ítem"
,"Amount": "Qtde"
,"Item": "Ítem"
,"Category": "Categoría"
,"S1": "Med"
,"Stems": "Pés"
,"Color": "Cor"
,"Origin": "Orígem"
,"Price": "Preço"
,"Disc": "Desc"
,"Subtotal": "Sub-total"
}

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{
"Report": "Informe"
,"Preview": "Visualització prèvia"
,"Print": "Imprimir"
}

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Report: Informe
Preview: Visualització prèvia
Print: Imprimir

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{
"Report": "Report"
,"Preview": "Preview"
,"Print": "Print"
}

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Report: Report
Preview: Preview
Print: Print

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{
"Report": "Informe"
,"Preview": "Vista preliminar"
,"Print": "Imprimir"
}

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Report: Informe
Preview: Vista preliminar
Print: Imprimir

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{
"Report": "Rapport"
,"Preview": "Avant-première"
,"Print": "Imprimer"
}

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Report: Rapport
Preview: Avant-première
Print: Imprimer

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{
"Report": "тайлан"
,"Preview": "Урьдчилан харах"
,"Print": "хэвлэх"
}

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Report: тайлан
Preview: Урьдчилан харах
Print: хэвлэх

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{
"Report": "Relatório"
,"Preview": "Vsualização"
,"Print": "Impressão"
}

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Report: Relatório
Preview: Vsualização
Print: Impressão

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@ -10,6 +10,7 @@ Limit amount per item: Limit amount per item
Title: Title Title: Title
Show packing: Show packing Show packing: Show packing
Stack different items: Stack different items Stack different items: Stack different items
Preview: Preview Use ids instead of names: Use ids instead of names
Show: Show
Pallets: Pallets Pallets: Pallets
'No items found, check that all fields are correct': 'No items found, check that all fields are correct' 'No items found, check that all fields are correct': 'No items found, check that all fields are correct'

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@ -10,6 +10,7 @@ Limit amount per item: Límite de cantidad por artículo
Title: Título Title: Título
Show packing: Mostrar unidades por caja Show packing: Mostrar unidades por caja
Stack different items: Apilar artículos distintos Stack different items: Apilar artículos distintos
Preview: Mostrar Use ids instead of names: Usar ids en vez de nombres
Show: Mostrar
Pallets: Palets Pallets: Palets
'No items found, check that all fields are correct': 'No se han encontrado artículos, comprueba que todos los campos son correctos' 'No items found, check that all fields are correct': 'No se han encontrado artículos, comprueba que todos los campos son correctos'

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@ -10,6 +10,7 @@ Limit amount per item: Limíte de quantidade por ítem
Title: Título Title: Título
Show packing: Mostrar unidades por caixa Show packing: Mostrar unidades por caixa
Stack different items: Empilhar ítens diferentes Stack different items: Empilhar ítens diferentes
Preview: Mostrar Use ids instead of names: Usar ids en vez de nombres
Show: Mostrar
Pallets: Palets Pallets: Palets
'No items found, check that all fields are correct': 'Nenhum ítem encontrado, comprove que todos os campos estão corretos' 'No items found, check that all fields are correct': 'Nenhum ítem encontrado, comprove que todos os campos estão corretos'

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@ -58,3 +58,6 @@ Agencies: Agències
Configuration: Configuració Configuration: Configuració
Account: Compte Account: Compte
Addresses: Direccions Addresses: Direccions
'AmountToPay:': 'Quantitat a pagar (€):'
AmountError: La quantitat ha de ser un nombre positiu
PayError: Error al realitzar el pagament

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@ -54,3 +54,6 @@ Agencies: Agencies
Configuration: Configuration Configuration: Configuration
Account: Account Account: Account
Addresses: Addresses Addresses: Addresses
'AmountToPay:': 'Amount to pay (€):'
AmountError: The amount must be a positive number
PayError: Failed to make the payment

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@ -58,3 +58,6 @@ Agencies: Agencias
Configuration: Configuración Configuration: Configuración
Account: Cuenta Account: Cuenta
Addresses: Direcciones Addresses: Direcciones
'AmountToPay:': 'Cantidad a pagar (€):'
AmountError: La cantidad debe ser un número positivo
PayError: Error al realizar el pago

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@ -58,3 +58,6 @@ Agencies: Agences
Configuration: Configuration Configuration: Configuration
Account: Compte Account: Compte
Addresses: Adresses Addresses: Adresses
'AmountToPay:': 'Montant à payer (€):'
AmountError: La quantité doit être un neméro positif
PayError: Impossible d'effectuer le paiement

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@ -54,3 +54,6 @@ Agencies: байгууллагууд
Configuration: Тохиргоо Configuration: Тохиргоо
Account: Дансны Account: Дансны
Addresses: хаягууд Addresses: хаягууд
'AmountToPay:': 'Amount to pay (€):'
AmountError: The amount must be a positive number
PayError: Failed to make the payment

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@ -56,3 +56,6 @@ Agencies: Agências
Configuration: Configuração Configuration: Configuração
Account: Conta Account: Conta
Addresses: Moradas Addresses: Moradas
'AmountToPay:': 'Quantidade a pagar (€):'
AmountError: A quantidade deve ser um número positivo
PayError: Erro ao realizar o pagamento

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@ -28,6 +28,7 @@ Jan: Gen
Feb: Febr Feb: Febr
Mar: Març Mar: Març
Apr: Abr Apr: Abr
MayAbr: Maig
Jun: Juny Jun: Juny
Jul: Jul Jul: Jul
Ago: Ag Ago: Ag

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@ -18,7 +18,7 @@ March: March
April: April April: April
May: May May: May
June: June June: June
July: June July: July
August: August August: August
September: September September: September
October: October October: October
@ -28,6 +28,7 @@ Jan: Jan
Feb: Feb Feb: Feb
Mar: Mar Mar: Mar
Apr: Apr Apr: Apr
MayAbr: May
Jun: Jun Jun: Jun
Jul: Jul Jul: Jul
Ago: Ago Ago: Ago

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@ -16,7 +16,7 @@ January: Enero
February: Febrero February: Febrero
March: Marzo March: Marzo
April: Abril April: Abril
May: May May: Mayo
June: Junio June: Junio
July: Julio July: Julio
August: Agosto August: Agosto
@ -28,6 +28,7 @@ Jan: Ene
Feb: Feb Feb: Feb
Mar: Mar Mar: Mar
Apr: Abr Apr: Abr
MayAbr: May
Jun: Jun Jun: Jun
Jul: Jul Jul: Jul
Ago: Ago Ago: Ago

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@ -28,6 +28,7 @@ Jan: Jan
Feb: Fév Feb: Fév
Mar: Mars Mar: Mars
Apr: Avr Apr: Avr
MayAbr: Mai
Jun: Juin Jun: Juin
Jul: Juil Jul: Juil
Ago: Août Ago: Août

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@ -28,6 +28,7 @@ Jan: оны
Feb: хоё Feb: хоё
Mar: Гур Mar: Гур
Apr: Дөр Apr: Дөр
MayAbr: May
Jun: Jun Jun: Jun
Jul: Jul Jul: Jul
Ago: Най Ago: Най

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@ -16,7 +16,7 @@ January: Janeiro
February: Fevereiro February: Fevereiro
March: Março March: Março
April: Abril April: Abril
May: Mai May: Maio
June: Junho June: Junho
July: Julho July: Julho
August: Agosto August: Agosto
@ -28,6 +28,7 @@ Jan: Jan
Feb: Fev Feb: Fev
Mar: Mar Mar: Mar
Apr: Abr Apr: Abr
MayAbr: Mai
Jun: Jun Jun: Jun
Jul: Jul Jul: Jul
Ago: Ago Ago: Ago

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{
"Import": "Importe"
,"Total + VAT": "Total + IVA"
}

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@ -0,0 +1,2 @@
Import: Importe
Total + VAT: Total + IVA