forked from verdnatura/salix-front
feat: refs #7030 translation proposal
This commit is contained in:
parent
af59da33aa
commit
a33ce5699e
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@ -37,6 +37,7 @@ function getBreadcrumb(param) {
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locale: t(`globals.pageTitles.${param.meta.title}`),
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};
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//TODO modificar para que funcione títulos de página
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if (screen.gt.sm) {
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breadcrumb.name = param.name;
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breadcrumb.title = useCamelCase(param.meta.title);
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@ -107,6 +107,119 @@ globals:
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aliasUsers: Users
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subRoles: Subroles
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inheritedRoles: Inherited Roles
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customers: Customers
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list: List
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webPayments: Web Payments
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extendedList: Extended list
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notifications: Notifications
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defaulter: Defaulter
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customerCreate: New customer
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fiscalData: Fiscal data
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billingData: Billing data
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consignees: Consignees
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notes: Notes
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credits: Credits
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greuges: Greuges
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balance: Balance
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recoveries: Recoveries
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webAccess: Web access
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sms: Sms
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creditManagement: Credit management
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creditContracts: Credit contracts
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creditOpinion: Credit opinion
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others: Others
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samples: Samples
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consumption: Consumption
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mandates: Mandates
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contacts: Contacts
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webPayment: Web payment
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fileManagement: File management
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unpaid: Unpaid
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entries: Entries
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buys: Buys
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dms: File management
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entryCreate: New entry
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latestBuys: Latest buys
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tickets: Tickets
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ticketCreate: New Tickets
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boxing: Boxing
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sale: Sale
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claims: Claims
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claimCreate: New claim
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lines: Lines
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photos: Photos
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development: Development
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action: Action
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invoiceOuts: Invoice out
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negativeBases: Negative Bases
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globalInvoicing: Global invoicing
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invoiceOutCreate: Create invoice out
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shelving: Shelving
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shelvingList: Shelving List
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shelvingCreate: New shelving
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invoiceIns: Invoices In
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invoiceInCreate: Create invoice in
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vat: VAT
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dueDay: Due day
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intrastat: Intrastat
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corrective: Corrective
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order: Orders
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orderList: List
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orderCreate: New order
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catalog: Catalog
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volume: Volume
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workers: Workers
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workerCreate: New worker
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department: Department
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pda: PDA
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pbx: Private Branch Exchange
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calendar: Calendar
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timeControl: Time control
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locker: Locker
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wagons: Wagons
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wagonsList: Wagons List
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wagonCreate: Create wagon
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wagonEdit: Edit wagon
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typesList: Types List
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typeCreate: Create type
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typeEdit: Edit type
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wagonCounter: Trolley counter
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roadmap: Roadmap
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stops: Stops
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routes: Routes
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cmrsList: CMRs list
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RouteList: List
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routeCreate: New route
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RouteRoadmap: Roadmaps
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RouteRoadmapCreate: Create roadmap
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autonomous: Autonomous
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suppliers: Suppliers
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supplier: Supplier
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supplierCreate: New supplier
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accounts: Accounts
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addresses: Addresses
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agencyTerm: Agency agreement
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travel: Travels
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extraCommunity: Extra community
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travelCreate: New travel
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history: Log
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thermographs: Thermograph
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items: Items
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diary: Diary
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tags: Tags
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create: Create
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buyRequest: Buy requests
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fixedPrice: Fixed prices
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wasteBreakdown: Waste breakdown
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itemCreate: New item
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barcode: Barcodes
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tax: Tax
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botanical: Botanical
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itemTypeCreate: New item type
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family: Item Type
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lastEntries: Last entries
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itemType: Item type
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monitors: Monitors
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created: Created
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worker: Worker
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now: Now
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@ -149,38 +262,6 @@ dashboard:
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pageTitles:
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dashboard: Dashboard
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customer:
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pageTitles:
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customers: Customers
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list: List
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webPayments: Web Payments
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extendedList: Extended list
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notifications: Notifications
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defaulter: Defaulter
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customerCreate: New customer
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summary: Summary
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basicData: Basic data
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fiscalData: Fiscal data
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billingData: Billing data
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consignees: Consignees
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notes: Notes
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credits: Credits
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greuges: Greuges
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balance: Balance
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recoveries: Recoveries
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webAccess: Web access
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log: Log
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sms: Sms
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creditManagement: Credit management
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creditContracts: Credit contracts
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creditOpinion: Credit opinion
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others: Others
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samples: Samples
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consumption: Consumption
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mandates: Mandates
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contacts: Contacts
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webPayment: Web payment
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fileManagement: File management
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unpaid: Unpaid
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list:
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phone: Phone
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email: Email
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@ -310,17 +391,6 @@ customer:
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hasCoreVnl: VNL core received
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hasSepaVnl: VNL B2B received
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entry:
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pageTitles:
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entries: Entries
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list: List
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summary: Summary
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basicData: Basic data
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buys: Buys
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notes: Notes
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dms: File management
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log: Log
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entryCreate: New entry
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latestBuys: Latest buys
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list:
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newEntry: New entry
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landed: Landed
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@ -432,16 +502,6 @@ entry:
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packingOut: Package out
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landing: Landing
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ticket:
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pageTitles:
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tickets: Tickets
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list: List
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ticketCreate: New ticket
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summary: Summary
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basicData: Basic Data
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boxing: Boxing
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sms: Sms
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notes: Notes
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sale: Sale
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list:
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nickname: Nickname
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state: State
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@ -516,18 +576,6 @@ ticket:
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warehouse: Warehouse
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agency: Agency
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claim:
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pageTitles:
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claims: Claims
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list: List
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claimCreate: New claim
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summary: Summary
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basicData: Basic Data
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lines: Lines
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photos: Photos
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development: Development
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log: Audit logs
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notes: Notes
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action: Action
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list:
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customer: Customer
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assignedTo: Assigned
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@ -591,14 +639,6 @@ claim:
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noData: 'There are no images/videos, click here or drag and drop the file'
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dragDrop: Drag and drop it here
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invoiceOut:
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pageTitles:
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invoiceOuts: Invoice out
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list: List
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negativeBases: Negative Bases
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globalInvoicing: Global invoicing
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invoiceOutCreate: Create invoice out
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summary: Summary
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basicData: Basic Data
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list:
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ref: Reference
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issued: Issued
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@ -666,13 +706,6 @@ invoiceOut:
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errors:
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downloadCsvFailed: CSV download failed
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shelving:
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pageTitles:
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shelving: Shelving
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shelvingList: Shelving List
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shelvingCreate: New shelving
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summary: Summary
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basicData: Basic Data
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log: Logs
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list:
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parking: Parking
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priority: Priority
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@ -699,17 +732,6 @@ parking:
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info: You can search by parking code
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label: Search parking...
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invoiceIn:
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pageTitles:
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invoiceIns: Invoices In
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list: List
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invoiceInCreate: Create invoice in
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summary: Summary
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basicData: Basic data
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vat: VAT
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dueDay: Due day
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intrastat: Intrastat
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corrective: Corrective
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log: Logs
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list:
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ref: Reference
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supplier: Supplier
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@ -760,15 +782,6 @@ invoiceIn:
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stems: Stems
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country: Country
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order:
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pageTitles:
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order: Orders
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orderList: List
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orderCreate: New order
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summary: Summary
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basicData: Basic Data
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catalog: Catalog
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volume: Volume
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lines: Lines
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field:
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salesPersonFk: Sales Person
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clientFk: Client
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@ -827,23 +840,6 @@ department:
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hasToSendMail: Send check-ins by email
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departmentRemoved: Department removed
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worker:
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pageTitles:
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workers: Workers
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list: List
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basicData: Basic data
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summary: Summary
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notifications: Notifications
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workerCreate: New worker
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department: Department
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pda: PDA
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notes: Notas
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dms: My documentation
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pbx: Private Branch Exchange
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log: Log
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calendar: Calendar
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timeControl: Time control
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locker: Locker
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list:
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name: Name
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email: Email
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@ -915,15 +911,6 @@ worker:
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bankEntity: Swift / BIC
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imageNotFound: Image not found
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wagon:
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pageTitles:
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wagons: Wagons
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wagonsList: Wagons List
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wagonCreate: Create wagon
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wagonEdit: Edit wagon
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typesList: Types List
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typeCreate: Create type
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typeEdit: Edit type
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wagonCounter: Trolley counter
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type:
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name: Name
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submit: Submit
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@ -952,31 +939,7 @@ wagon:
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minHeightBetweenTrays: 'The minimum height between trays is '
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maxWagonHeight: 'The maximum height of the wagon is '
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uncompleteTrays: There are incomplete trays
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route/roadmap:
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pageTitles:
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roadmap: Roadmap
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summary: Summary
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basicData: Basic Data
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stops: Stops
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roadmap:
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pageTitles:
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roadmap: Roadmap
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summary: Summary
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basicData: Basic Data
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stops: Stops
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route:
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pageTitles:
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routes: Routes
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cmrsList: CMRs list
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RouteList: List
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routeCreate: New route
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basicData: Basic Data
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summary: Summary
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RouteRoadmap: Roadmaps
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RouteRoadmapCreate: Create roadmap
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tickets: Tickets
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log: Log
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autonomous: Autonomous
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cmr:
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list:
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results: results
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@ -992,22 +955,6 @@ route:
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viewCmr: View CMR
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downloadCmrs: Download CMRs
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supplier:
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pageTitles:
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suppliers: Suppliers
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supplier: Supplier
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list: List
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supplierCreate: New supplier
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summary: Summary
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basicData: Basic data
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fiscalData: Fiscal data
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billingData: Billing data
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log: Log
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accounts: Accounts
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contacts: Contacts
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addresses: Addresses
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consumption: Consumption
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agencyTerm: Agency agreement
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dms: File management
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list:
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payMethod: Pay method
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payDeadline: Pay deadline
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@ -1099,15 +1046,6 @@ supplier:
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date: Date
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reference: Reference
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travel:
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pageTitles:
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travel: Travels
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list: List
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summary: Summary
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extraCommunity: Extra community
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travelCreate: New travel
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basicData: Basic data
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history: Log
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thermographs: Thermograph
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summary:
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confirmed: Confirmed
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entryId: Entry Id
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@ -1154,24 +1092,6 @@ travel:
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travelFileDescription: 'Travel id { travelId }'
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file: File
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item:
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pageTitles:
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items: Items
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list: List
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diary: Diary
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tags: Tags
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create: Create
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buyRequest: Buy requests
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fixedPrice: Fixed prices
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wasteBreakdown: Waste breakdown
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itemCreate: New item
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barcode: Barcodes
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tax: Tax
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log: Log
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botanical: Botanical
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shelving: Shelving
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itemTypeCreate: New item type
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family: Item Type
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lastEntries: Last entries
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descriptor:
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item: Item
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buyer: Buyer
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@ -1257,22 +1177,6 @@ item:
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minSalesQuantity: 'Cantidad mínima de venta'
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genus: 'Genus'
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specie: 'Specie'
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item/itemType:
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pageTitles:
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itemType: Item type
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basicData: Basic data
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summary: Summary
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monitor:
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pageTitles:
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monitors: Monitors
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list: List
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zone:
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pageTitles:
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zones: Zones
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zonesList: Zones
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deliveryList: Delivery days
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upcomingList: Upcoming deliveries
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components:
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topbar: {}
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itemsFilterPanel:
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@ -107,6 +107,120 @@ globals:
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aliasUsers: Usuarios
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subRoles: Subroles
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inheritedRoles: Roles heredados
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customers: Clientes
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customerCreate: Nuevo cliente
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list: Listado
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webPayments: Pagos Web
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extendedList: Listado extendido
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notifications: Notificaciones
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defaulter: Morosos
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createCustomer: Crear cliente
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fiscalData: Datos fiscales
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billingData: Forma de pago
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consignees: Consignatarios
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notes: Notas
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credits: Créditos
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greuges: Greuges
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balance: Balance
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recoveries: Recobros
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webAccess: Acceso web
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sms: Sms
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creditManagement: Gestión de crédito
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creditContracts: Contratos de crédito
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creditOpinion: Opinión de crédito
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others: Otros
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samples: Plantillas
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consumption: Consumo
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mandates: Mandatos
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contacts: Contactos
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webPayment: Pago web
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fileManagement: Gestión documental
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unpaid: Impago
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entries: Entradas
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buys: Compras
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dms: Gestión documental
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entryCreate: Nueva entrada
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latestBuys: Últimas compras
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tickets: Tickets
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ticketCreate: Nuevo ticket
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boxing: Encajado
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sale: Lineas del pedido
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claims: Reclamaciones
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claimCreate: Crear reclamación
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lines: Líneas
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development: Trazabilidad
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photos: Fotos
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action: Acción
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invoiceOuts: Fact. emitidas
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negativeBases: Bases Negativas
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globalInvoicing: Facturación global
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invoiceOutCreate: Crear fact. emitida
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order: Cesta
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orderList: Listado
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orderCreate: Nueva orden
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catalog: Catálogo
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volume: Volumen
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shelving: Carros
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shelvingList: Listado de carros
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shelvingCreate: Nuevo carro
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invoiceIns: Fact. recibidas
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invoiceInCreate: Crear fact. recibida
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vat: IVA
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dueDay: Vencimiento
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intrastat: Intrastat
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corrective: Rectificativa
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workers: Trabajadores
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workerCreate: Nuevo trabajador
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department: Departamentos
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pda: PDA
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pbx: Centralita
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calendar: Calendario
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timeControl: Control de horario
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locker: Taquilla
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wagons: Vagones
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wagonsList: Listado vagones
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wagonCreate: Crear tipo
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wagonEdit: Editar tipo
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typesList: Listado tipos
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typeCreate: Crear tipo
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typeEdit: Editar tipo
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wagonCounter: Contador de carros
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roadmap: Troncales
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stops: Paradas
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routes: Rutas
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cmrsList: Listado de CMRs
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RouteList: Listado
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routeCreate: Nueva ruta
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RouteRoadmap: Troncales
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RouteRoadmapCreate: Crear troncal
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autonomous: Autónomos
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suppliers: Proveedores
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supplier: Proveedor
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supplierCreate: Nuevo proveedor
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accounts: Cuentas
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addresses: Direcciones
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agencyTerm: Acuerdo agencia
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travel: Envíos
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create: Crear
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extraCommunity: Extra comunitarios
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travelCreate: Nuevo envío
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history: Historial
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thermographs: Termógrafos
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items: Artículos
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diary: Histórico
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tags: Etiquetas
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fixedPrice: Precios fijados
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buyRequest: Peticiones de compra
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wasteBreakdown: Deglose de mermas
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itemCreate: Nuevo artículo
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tax: 'IVA'
|
||||
botanical: 'Botánico'
|
||||
barcode: 'Código de barras'
|
||||
itemTypeCreate: Nueva familia
|
||||
family: Familia
|
||||
lastEntries: Últimas entradas
|
||||
itemType: Familia
|
||||
monitors: Monitores
|
||||
created: Fecha creación
|
||||
worker: Trabajador
|
||||
now: Ahora
|
||||
|
@ -147,39 +261,6 @@ dashboard:
|
|||
pageTitles:
|
||||
dashboard: Tablón
|
||||
customer:
|
||||
pageTitles:
|
||||
customers: Clientes
|
||||
customerCreate: Nuevo cliente
|
||||
list: Listado
|
||||
webPayments: Pagos Web
|
||||
extendedList: Listado extendido
|
||||
notifications: Notificaciones
|
||||
defaulter: Morosos
|
||||
createCustomer: Crear cliente
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
fiscalData: Datos fiscales
|
||||
billingData: Forma de pago
|
||||
consignees: Consignatarios
|
||||
notes: Notas
|
||||
credits: Créditos
|
||||
greuges: Greuges
|
||||
balance: Balance
|
||||
recoveries: Recobros
|
||||
webAccess: Acceso web
|
||||
log: Historial
|
||||
sms: Sms
|
||||
creditManagement: Gestión de crédito
|
||||
creditContracts: Contratos de crédito
|
||||
creditOpinion: Opinión de crédito
|
||||
others: Otros
|
||||
samples: Plantillas
|
||||
consumption: Consumo
|
||||
mandates: Mandatos
|
||||
contacts: Contactos
|
||||
webPayment: Pago web
|
||||
fileManagement: Gestión documental
|
||||
unpaid: Impago
|
||||
list:
|
||||
phone: Teléfono
|
||||
email: Email
|
||||
|
@ -308,17 +389,6 @@ customer:
|
|||
hasCoreVnl: Recibido core VNL
|
||||
hasSepaVnl: Recibido B2B VNL
|
||||
entry:
|
||||
pageTitles:
|
||||
entries: Entradas
|
||||
list: Listado
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
buys: Compras
|
||||
notes: Notas
|
||||
dms: Gestión documental
|
||||
log: Historial
|
||||
entryCreate: Nueva entrada
|
||||
latestBuys: Últimas compras
|
||||
list:
|
||||
newEntry: Nueva entrada
|
||||
landed: F. entrega
|
||||
|
@ -430,16 +500,6 @@ entry:
|
|||
packingOut: Embalaje envíos
|
||||
landing: Llegada
|
||||
ticket:
|
||||
pageTitles:
|
||||
tickets: Tickets
|
||||
list: Listado
|
||||
ticketCreate: Nuevo ticket
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
boxing: Encajado
|
||||
sms: Sms
|
||||
notes: Notas
|
||||
sale: Lineas del pedido
|
||||
list:
|
||||
nickname: Alias
|
||||
state: Estado
|
||||
|
@ -514,18 +574,6 @@ ticket:
|
|||
warehouse: Almacén
|
||||
agency: Agencia
|
||||
claim:
|
||||
pageTitles:
|
||||
claims: Reclamaciones
|
||||
list: Listado
|
||||
claimCreate: Crear reclamación
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
lines: Líneas
|
||||
development: Trazabilidad
|
||||
photos: Fotos
|
||||
log: Historial
|
||||
notes: Notas
|
||||
action: Acción
|
||||
list:
|
||||
customer: Cliente
|
||||
assignedTo: Asignada a
|
||||
|
@ -589,14 +637,6 @@ claim:
|
|||
noData: No hay imágenes/videos haz click aquí o arrastra y suelta el archivo
|
||||
dragDrop: Arrástralo y sueltalo aquí
|
||||
invoiceOut:
|
||||
pageTitles:
|
||||
invoiceOuts: Fact. emitidas
|
||||
list: Listado
|
||||
negativeBases: Bases Negativas
|
||||
globalInvoicing: Facturación global
|
||||
invoiceOutCreate: Crear fact. emitida
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
list:
|
||||
ref: Referencia
|
||||
issued: Fecha emisión
|
||||
|
@ -664,15 +704,6 @@ invoiceOut:
|
|||
errors:
|
||||
downloadCsvFailed: Error al descargar CSV
|
||||
order:
|
||||
pageTitles:
|
||||
order: Cesta
|
||||
orderList: Listado
|
||||
orderCreate: Nueva orden
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
catalog: Catálogo
|
||||
volume: Volumen
|
||||
lines: Líneas
|
||||
field:
|
||||
salesPersonFk: Comercial
|
||||
clientFk: Cliente
|
||||
|
@ -714,13 +745,6 @@ order:
|
|||
price: Precio
|
||||
amount: Monto
|
||||
shelving:
|
||||
pageTitles:
|
||||
shelving: Carros
|
||||
shelvingList: Listado de carros
|
||||
shelvingCreate: Nuevo carro
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
log: Historial
|
||||
list:
|
||||
parking: Parking
|
||||
priority: Prioridad
|
||||
|
@ -746,17 +770,6 @@ parking:
|
|||
info: Puedes buscar por código de parking
|
||||
label: Buscar parking...
|
||||
invoiceIn:
|
||||
pageTitles:
|
||||
invoiceIns: Fact. recibidas
|
||||
list: Listado
|
||||
invoiceInCreate: Crear fact. recibida
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
vat: IVA
|
||||
dueDay: Vencimiento
|
||||
intrastat: Intrastat
|
||||
corrective: Rectificativa
|
||||
log: Historial
|
||||
list:
|
||||
ref: Referencia
|
||||
supplier: Proveedor
|
||||
|
@ -822,22 +835,6 @@ department:
|
|||
hasToSendMail: Enviar fichadas por mail
|
||||
departmentRemoved: Departamento eliminado
|
||||
worker:
|
||||
pageTitles:
|
||||
workers: Trabajadores
|
||||
list: Listado
|
||||
basicData: Datos básicos
|
||||
summary: Resumen
|
||||
notifications: Notificaciones
|
||||
workerCreate: Nuevo trabajador
|
||||
department: Departamentos
|
||||
pda: PDA
|
||||
notes: Notas
|
||||
dms: Mi documentación
|
||||
pbx: Centralita
|
||||
log: Historial
|
||||
calendar: Calendario
|
||||
timeControl: Control de horario
|
||||
locker: Taquilla
|
||||
list:
|
||||
name: Nombre
|
||||
email: Email
|
||||
|
@ -900,15 +897,6 @@ worker:
|
|||
bankEntity: Swift / BIC
|
||||
imageNotFound: No se ha encontrado la imagen
|
||||
wagon:
|
||||
pageTitles:
|
||||
wagons: Vagones
|
||||
wagonsList: Listado vagones
|
||||
wagonCreate: Crear tipo
|
||||
wagonEdit: Editar tipo
|
||||
typesList: Listado tipos
|
||||
typeCreate: Crear tipo
|
||||
typeEdit: Editar tipo
|
||||
wagonCounter: Contador de carros
|
||||
type:
|
||||
name: Nombre
|
||||
submit: Guardar
|
||||
|
@ -937,31 +925,7 @@ wagon:
|
|||
minHeightBetweenTrays: 'La distancia mínima entre bandejas es '
|
||||
maxWagonHeight: 'La altura máxima del vagón es '
|
||||
uncompleteTrays: Hay bandejas sin completar
|
||||
route/roadmap:
|
||||
pageTitles:
|
||||
roadmap: Troncales
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
stops: Paradas
|
||||
roadmap:
|
||||
pageTitles:
|
||||
roadmap: Troncales
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
stops: Paradas
|
||||
route:
|
||||
pageTitles:
|
||||
routes: Rutas
|
||||
cmrsList: Listado de CMRs
|
||||
RouteList: Listado
|
||||
routeCreate: Nueva ruta
|
||||
basicData: Datos básicos
|
||||
summary: Resumen
|
||||
RouteRoadmap: Troncales
|
||||
RouteRoadmapCreate: Crear troncal
|
||||
tickets: Tickets
|
||||
log: Historial
|
||||
autonomous: Autónomos
|
||||
cmr:
|
||||
list:
|
||||
results: resultados
|
||||
|
@ -977,22 +941,6 @@ route:
|
|||
viewCmr: Ver CMR
|
||||
downloadCmrs: Descargar CMRs
|
||||
supplier:
|
||||
pageTitles:
|
||||
suppliers: Proveedores
|
||||
supplier: Proveedor
|
||||
list: Listado
|
||||
supplierCreate: Nuevo proveedor
|
||||
summary: Resumen
|
||||
basicData: Datos básicos
|
||||
fiscalData: Datos fiscales
|
||||
billingData: Forma de pago
|
||||
log: Historial
|
||||
accounts: Cuentas
|
||||
contacts: Contactos
|
||||
addresses: Direcciones
|
||||
consumption: Consumo
|
||||
agencyTerm: Acuerdo agencia
|
||||
dms: Gestión documental
|
||||
list:
|
||||
payMethod: Método de pago
|
||||
payDeadline: Plazo de pago
|
||||
|
@ -1084,16 +1032,6 @@ supplier:
|
|||
date: Fecha
|
||||
reference: Referencia
|
||||
travel:
|
||||
pageTitles:
|
||||
travel: Envíos
|
||||
list: Listado
|
||||
create: Crear
|
||||
summary: Resumen
|
||||
extraCommunity: Extra comunitarios
|
||||
travelCreate: Nuevo envío
|
||||
basicData: Datos básicos
|
||||
history: Historial
|
||||
thermographs: Termógrafos
|
||||
summary:
|
||||
confirmed: Confirmado
|
||||
entryId: Id entrada
|
||||
|
@ -1140,24 +1078,6 @@ travel:
|
|||
travelFileDescription: 'Id envío { travelId }'
|
||||
file: Fichero
|
||||
item:
|
||||
pageTitles:
|
||||
items: Artículos
|
||||
list: Listado
|
||||
diary: Histórico
|
||||
tags: Etiquetas
|
||||
fixedPrice: Precios fijados
|
||||
buyRequest: Peticiones de compra
|
||||
wasteBreakdown: Deglose de mermas
|
||||
itemCreate: Nuevo artículo
|
||||
basicData: 'Datos básicos'
|
||||
tax: 'IVA'
|
||||
botanical: 'Botánico'
|
||||
barcode: 'Código de barras'
|
||||
log: Historial
|
||||
shelving: Carros
|
||||
itemTypeCreate: Nueva familia
|
||||
family: Familia
|
||||
lastEntries: Últimas entradas
|
||||
descriptor:
|
||||
item: Artículo
|
||||
buyer: Comprador
|
||||
|
@ -1243,27 +1163,6 @@ item:
|
|||
achieved: 'Conseguido'
|
||||
concept: 'Concepto'
|
||||
state: 'Estado'
|
||||
item/itemType:
|
||||
pageTitles:
|
||||
itemType: Familia
|
||||
basicData: Datos básicos
|
||||
summary: Resumen
|
||||
zone:
|
||||
pageTitles:
|
||||
zones: Zonas
|
||||
list: Zonas
|
||||
deliveryList: Días de entrega
|
||||
upcomingList: Próximos repartos
|
||||
role:
|
||||
pageTitles:
|
||||
zones: Zonas
|
||||
list: Zonas
|
||||
deliveryList: Días de entrega
|
||||
upcomingList: Próximos repartos
|
||||
monitor:
|
||||
pageTitles:
|
||||
monitors: Monitores
|
||||
list: Listado
|
||||
components:
|
||||
topbar: {}
|
||||
itemsFilterPanel:
|
||||
|
|
Loading…
Reference in New Issue