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Original file line number | Diff line number | Diff line change |
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@@ -1 +1,48 @@ | ||
{} | ||
APP_FRAME: | ||
PAGE_INSTALLATIONS: Instalazioak | ||
PAGE_INVOICES: Fakturak | ||
PAGE_PRODUCTION_DATA: Ekoizpen | ||
INSTALLATIONS: | ||
INSTALLATIONS_TITLE: Instalazioak | ||
TABLE_TITLE: '{{n}} instalazioak' | ||
COLUMN_CONTRACT_NUMBER: Kontratu-zenbakia | ||
COLUMN_INSTALLATION_NAME: Instalazioaren izena | ||
BUTTON_DETAILS: Xehetasunak | ||
TOOLTIP_DETAILS: Xehetasunak | ||
INSTALLATION_DETAIL: | ||
DETAILS_TITLE: Xehetasunak | ||
INSTALLATION_DETAILS_TITLE: Instalazioaren gaineko informazioa | ||
CONTRACT_DETAILS_TITLE: Kontratuaren gaineko informazioa | ||
ADDRESS: Helbidea | ||
CITY: Udalerria | ||
CONTRACT_NUMBER: Kontratu-zenbakia | ||
COORDINATES: Koordenatuak | ||
MINISTRY_CODE: Ministerioaren kodea | ||
NAME: Instalazioaren izena | ||
POSTAL_CODE: Posta-kodea | ||
PROVINCE: Probintzia | ||
RATED_POWER: Potentzia nominala | ||
TECHNOLOGY: Teknologia | ||
CIL: CIL | ||
CONTRACT_DETAIL: | ||
CONTRACT_DETAILS_TITLE: Kontratuaren gaineko informazioa | ||
BILLING_MODE: Fakturazio-modua | ||
COST_DEVIATION: Desbideraketen kostua | ||
DISCHARGE_DATE: Alta-data | ||
IBAN: IBAN | ||
PROXY_FEE: Ordezkaritza-zerbitzuaren ordainsaria | ||
REPRESENTATION_TYPE: Ordezkaritza-mota | ||
STATUS: Kontratuaren egoera | ||
INVOICES: | ||
INVOICES_TITLE: Fakturak | ||
TABLE_TITLE: '{{n}} fakturak' | ||
COLUMN_PERIOD: Denboraldia | ||
COLUMN_AMOUNT: Zenbatekoa | ||
COLUMN_LIQUIDATION: Likidazioa | ||
CONCEPT_OPTION_MARKET: Merkatua | ||
CONCEPT_OPTION_SPECIFIC_RETRIBUTION: Ordainsari espezifikoa | ||
CONCEPT_OPTION_SERVICES: Zerbitzuak | ||
PRODUCTION: | ||
PRODUCTION_TITLE: Ekoizpen | ||
LEGEND_PRODUCTION: Ekoizpen (kWh) | ||
LEGEND_FORESEEN: Aurreikuspena (kWh) |
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1 +1,48 @@ | ||
{} | ||
APP_FRAME: | ||
PAGE_INSTALLATIONS: Instalacións | ||
PAGE_INVOICES: Facturas | ||
PAGE_PRODUCTION_DATA: Produción | ||
INSTALLATIONS: | ||
INSTALLATIONS_TITLE: Instalacións | ||
TABLE_TITLE: '{{n}} instalacións' | ||
COLUMN_CONTRACT_NUMBER: N.º de contrato | ||
COLUMN_INSTALLATION_NAME: Nome da instalación | ||
BUTTON_DETAILS: Detalles | ||
TOOLTIP_DETAILS: Detalles | ||
INSTALLATION_DETAIL: | ||
DETAILS_TITLE: Detalles | ||
INSTALLATION_DETAILS_TITLE: Detalle da instalación | ||
CONTRACT_DETAILS_TITLE: Detalle do contrato | ||
ADDRESS: Enderezo | ||
CITY: Concello | ||
CONTRACT_NUMBER: N.º de contrato | ||
COORDINATES: Coordenadas | ||
MINISTRY_CODE: Código do Ministerio | ||
NAME: Nome da instalación | ||
POSTAL_CODE: Código postal | ||
PROVINCE: Provincia | ||
RATED_POWER: Potencia nominal | ||
TECHNOLOGY: Tecnoloxía | ||
CIL: CIL | ||
CONTRACT_DETAIL: | ||
CONTRACT_DETAILS_TITLE: Detalle do contrato | ||
BILLING_MODE: Modo de facturación | ||
COST_DEVIATION: Custo dos desvíos | ||
DISCHARGE_DATE: Data da alta | ||
IBAN: IBAN | ||
PROXY_FEE: Retribución polo servizo de representación | ||
REPRESENTATION_TYPE: Tipo de representación | ||
STATUS: Estado do contrato | ||
INVOICES: | ||
INVOICES_TITLE: Facturas | ||
TABLE_TITLE: '{{n}} facturas' | ||
COLUMN_PERIOD: Período | ||
COLUMN_AMOUNT: Importe | ||
COLUMN_LIQUIDATION: Liquidación | ||
CONCEPT_OPTION_MARKET: Mercado | ||
CONCEPT_OPTION_SPECIFIC_RETRIBUTION: Retribución específica | ||
CONCEPT_OPTION_SERVICES: Servizos | ||
PRODUCTION: | ||
PRODUCTION_TITLE: Produción | ||
LEGEND_PRODUCTION: Produción (kWh) | ||
LEGEND_FORESEEN: Previsión (kWh) |
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