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Chore(i18n): update translations #609

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26 changes: 13 additions & 13 deletions locales/cs_CZ.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: GLPI Plugin - Order\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-09-11 04:08+0000\n"
"POT-Creation-Date: 2026-09-16 04:22+0000\n"
"PO-Revision-Date: 2015-09-18 10:11+0000\n"
"Last-Translator: David Štěpán <stepand@tiscali.cz>, 2015-2017,2019,2022,2024-2025\n"
"Language-Team: Czech (Czech Republic) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/cs_CZ/)\n"
Expand Down Expand Up @@ -46,13 +46,13 @@ msgstr "Zobrazeno %s do %s z %s položek"
msgid "Entries to show:"
msgstr "Záznamy k zobrazení:"

#: templates/order_link_item.html.twig inc/order_item.class.php:1737
#: templates/order_link_item.html.twig inc/order_item.class.php:1740
#: inc/bill.class.php:358 inc/reception.class.php:374
msgid "No item to take delivery of"
msgstr "Žádná položka k dodání"

#: templates/order_link_item.html.twig templates/generate_item.html.twig
#: inc/order_item.class.php:453 inc/order_item.class.php:1749
#: inc/order_item.class.php:453 inc/order_item.class.php:1752
#: inc/reference.class.php:71 inc/reference.class.php:87
#: inc/bill.class.php:370 inc/reception.class.php:404
#: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
Expand Down Expand Up @@ -116,9 +116,9 @@ msgstr "Zpožděné objednávky celkem"
msgid "Orders management"
msgstr "Správa objednávek"

#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
#: front/preference.form.php:43 front/menu.php:61 hook.php:146
#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
#: inc/bill.class.php:654 inc/documentcategory.class.php:46
#: inc/order_supplier.class.php:491 inc/order.class.php:100
#: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
Expand Down Expand Up @@ -147,7 +147,7 @@ msgstr "Objednávka byla zrušena"
msgid "Order currently edited"
msgstr "Objednávka je právě upravována"

#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
msgid "The discount pourcentage must be between 0 and 100"
msgstr "Je třeba, aby procenta výše slevy bylo z rozmezí 0 až 100"

Expand Down Expand Up @@ -188,7 +188,7 @@ msgstr "Dodavatel pro referenci"
msgid "Products references"
msgstr "Produktové reference"

#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
msgid "Bills"
msgstr "Faktury"

Expand Down Expand Up @@ -235,7 +235,7 @@ msgstr "Jiný typ položky"
msgid "Delivery status"
msgstr "Stav dodání"

#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
#: inc/bill.class.php:402
msgid "Bill status"
msgstr "Stav platby"
Expand All @@ -254,13 +254,13 @@ msgid "Account section"
msgstr "Sekce účtu"

#: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
#: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
#: inc/order_supplier.class.php:211 inc/order.class.php:100
msgid "Order"
msgstr "Objednávka"

#: inc/order_item.class.php:111 inc/order_item.class.php:2261
#: inc/order_item.class.php:111 inc/order_item.class.php:2268
msgid "Order item"
msgstr "Položka objednávky"

Expand Down Expand Up @@ -334,15 +334,15 @@ msgstr "Cena po slevě bez DPH"
msgid "Price ATI"
msgstr "Cena celkem"

#: inc/order_item.class.php:1623
#: inc/order_item.class.php:1626
msgid "Payment status"
msgstr "Stav platby"

#: inc/order_item.class.php:1641
#: inc/order_item.class.php:1644
msgid "Paid value"
msgstr "Zaplacená hodnota"

#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
#: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
#: inc/reception.class.php:273
msgid "Bill"
Expand Down
26 changes: 13 additions & 13 deletions locales/de_DE.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -11,7 +11,7 @@ msgid ""
msgstr ""
"Project-Id-Version: GLPI Plugin - Order\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-09-11 04:08+0000\n"
"POT-Creation-Date: 2026-09-16 04:22+0000\n"
"PO-Revision-Date: 2015-09-18 10:11+0000\n"
"Last-Translator: Michael Schieferer, 2022\n"
"Language-Team: German (Germany) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/de_DE/)\n"
Expand Down Expand Up @@ -48,13 +48,13 @@ msgstr ""
msgid "Entries to show:"
msgstr ""

#: templates/order_link_item.html.twig inc/order_item.class.php:1737
#: templates/order_link_item.html.twig inc/order_item.class.php:1740
#: inc/bill.class.php:358 inc/reception.class.php:374
msgid "No item to take delivery of"
msgstr "Kein Gerät kann empfangen werden"

#: templates/order_link_item.html.twig templates/generate_item.html.twig
#: inc/order_item.class.php:453 inc/order_item.class.php:1749
#: inc/order_item.class.php:453 inc/order_item.class.php:1752
#: inc/reference.class.php:71 inc/reference.class.php:87
#: inc/bill.class.php:370 inc/reception.class.php:404
#: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
Expand Down Expand Up @@ -118,9 +118,9 @@ msgstr "Späten Bestellungen insgesamt"
msgid "Orders management"
msgstr "Bestellverwaltung"

#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
#: front/preference.form.php:43 front/menu.php:61 hook.php:146
#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
#: inc/bill.class.php:654 inc/documentcategory.class.php:46
#: inc/order_supplier.class.php:491 inc/order.class.php:100
#: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
Expand Down Expand Up @@ -149,7 +149,7 @@ msgstr "Bestellung wurde storniert"
msgid "Order currently edited"
msgstr "Bestellung wird gerade bearbeitet"

#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
msgid "The discount pourcentage must be between 0 and 100"
msgstr "Der Rabattsatz muss zwischen 0 und 100 liegen"

Expand Down Expand Up @@ -190,7 +190,7 @@ msgstr "Lieferant für eine Referenz"
msgid "Products references"
msgstr "Liste der Produktreferenzen verwalten"

#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
msgid "Bills"
msgstr "Rechnungen"

Expand Down Expand Up @@ -237,7 +237,7 @@ msgstr "Other type of item"
msgid "Delivery status"
msgstr "Lieferstatus"

#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
#: inc/bill.class.php:402
msgid "Bill status"
msgstr "Rechnungsstatus"
Expand All @@ -256,13 +256,13 @@ msgid "Account section"
msgstr "Rechnungsbereich"

#: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
#: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
#: inc/order_supplier.class.php:211 inc/order.class.php:100
msgid "Order"
msgstr "Bestellung"

#: inc/order_item.class.php:111 inc/order_item.class.php:2261
#: inc/order_item.class.php:111 inc/order_item.class.php:2268
msgid "Order item"
msgstr "Bestellartikel"

Expand Down Expand Up @@ -336,15 +336,15 @@ msgstr "Nettostückpreis mit Rabatt"
msgid "Price ATI"
msgstr "Gesamtpreis Brutto"

#: inc/order_item.class.php:1623
#: inc/order_item.class.php:1626
msgid "Payment status"
msgstr "Bezahlstatus"

#: inc/order_item.class.php:1641
#: inc/order_item.class.php:1644
msgid "Paid value"
msgstr "Bezahlwert"

#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
#: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
#: inc/reception.class.php:273
msgid "Bill"
Expand Down
26 changes: 13 additions & 13 deletions locales/en_GB.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -10,7 +10,7 @@ msgid ""
msgstr ""
"Project-Id-Version: GLPI Plugin - Order\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-09-11 04:08+0000\n"
"POT-Creation-Date: 2026-09-16 04:22+0000\n"
"PO-Revision-Date: 2015-09-18 10:11+0000\n"
"Last-Translator: Cédric Anne, 2018,2021-2022\n"
"Language-Team: English (United Kingdom) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/en_GB/)\n"
Expand Down Expand Up @@ -47,13 +47,13 @@ msgstr ""
msgid "Entries to show:"
msgstr ""

#: templates/order_link_item.html.twig inc/order_item.class.php:1737
#: templates/order_link_item.html.twig inc/order_item.class.php:1740
#: inc/bill.class.php:358 inc/reception.class.php:374
msgid "No item to take delivery of"
msgstr "No item to take delivery of"

#: templates/order_link_item.html.twig templates/generate_item.html.twig
#: inc/order_item.class.php:453 inc/order_item.class.php:1749
#: inc/order_item.class.php:453 inc/order_item.class.php:1752
#: inc/reference.class.php:71 inc/reference.class.php:87
#: inc/bill.class.php:370 inc/reception.class.php:404
#: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
Expand Down Expand Up @@ -117,9 +117,9 @@ msgstr "Late orders total"
msgid "Orders management"
msgstr "Orders management"

#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
#: front/preference.form.php:43 front/menu.php:61 hook.php:146
#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
#: inc/bill.class.php:654 inc/documentcategory.class.php:46
#: inc/order_supplier.class.php:491 inc/order.class.php:100
#: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
Expand Down Expand Up @@ -148,7 +148,7 @@ msgstr "Order canceled"
msgid "Order currently edited"
msgstr "Order currently edited"

#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
msgid "The discount pourcentage must be between 0 and 100"
msgstr "The discount pourcentage must be between 0 and 100"

Expand Down Expand Up @@ -189,7 +189,7 @@ msgstr "Supplier for the reference"
msgid "Products references"
msgstr "Products references"

#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
msgid "Bills"
msgstr "Bills"

Expand Down Expand Up @@ -236,7 +236,7 @@ msgstr "Other type of item"
msgid "Delivery status"
msgstr "Delivery status"

#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
#: inc/bill.class.php:402
msgid "Bill status"
msgstr "Bill status"
Expand All @@ -255,13 +255,13 @@ msgid "Account section"
msgstr "Account section"

#: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
#: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
#: inc/order_supplier.class.php:211 inc/order.class.php:100
msgid "Order"
msgstr "Order"

#: inc/order_item.class.php:111 inc/order_item.class.php:2261
#: inc/order_item.class.php:111 inc/order_item.class.php:2268
msgid "Order item"
msgstr "Order item"

Expand Down Expand Up @@ -335,15 +335,15 @@ msgstr "Discounted price tax free"
msgid "Price ATI"
msgstr "Price ATI"

#: inc/order_item.class.php:1623
#: inc/order_item.class.php:1626
msgid "Payment status"
msgstr "Payment status"

#: inc/order_item.class.php:1641
#: inc/order_item.class.php:1644
msgid "Paid value"
msgstr "Paid value"

#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
#: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
#: inc/reception.class.php:273
msgid "Bill"
Expand Down
26 changes: 13 additions & 13 deletions locales/es_EC.po
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: GLPI Plugin - Order\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-09-11 04:08+0000\n"
"POT-Creation-Date: 2026-09-16 04:22+0000\n"
"PO-Revision-Date: 2015-09-18 10:11+0000\n"
"Last-Translator: Soporte Infraestructura Standby, 2023\n"
"Language-Team: Spanish (Ecuador) (http://app.transifex.com/teclib/glpi-project-plugin-order/language/es_EC/)\n"
Expand Down Expand Up @@ -45,13 +45,13 @@ msgstr ""
msgid "Entries to show:"
msgstr ""

#: templates/order_link_item.html.twig inc/order_item.class.php:1737
#: templates/order_link_item.html.twig inc/order_item.class.php:1740
#: inc/bill.class.php:358 inc/reception.class.php:374
msgid "No item to take delivery of"
msgstr "No hay artículos para recibir"

#: templates/order_link_item.html.twig templates/generate_item.html.twig
#: inc/order_item.class.php:453 inc/order_item.class.php:1749
#: inc/order_item.class.php:453 inc/order_item.class.php:1752
#: inc/reference.class.php:71 inc/reference.class.php:87
#: inc/bill.class.php:370 inc/reception.class.php:404
#: inc/reference_supplier.class.php:277 inc/reference_supplier.class.php:302
Expand Down Expand Up @@ -115,9 +115,9 @@ msgstr "Total de pedidos tardíos"
msgid "Orders management"
msgstr "Gestión de pedidos"

#: front/order.php:38 front/order.form.php:487 front/config.form.php:41
#: front/order.php:38 front/order.form.php:493 front/config.form.php:41
#: front/preference.form.php:43 front/menu.php:61 hook.php:146
#: inc/order_item.class.php:2251 inc/order_item.class.php:2256
#: inc/order_item.class.php:2258 inc/order_item.class.php:2263
#: inc/bill.class.php:654 inc/documentcategory.class.php:46
#: inc/order_supplier.class.php:491 inc/order.class.php:100
#: inc/order.class.php:633 inc/profile.class.php:109 inc/profile.class.php:194
Expand Down Expand Up @@ -146,7 +146,7 @@ msgstr "Pedido anulado"
msgid "Order currently edited"
msgstr "Pedido actualmente editado"

#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:435
#: front/order.form.php:149 front/order.form.php:257 front/order.form.php:436
msgid "The discount pourcentage must be between 0 and 100"
msgstr "El porcentaje de descuento debe estar comprendido entre 0 y 100"

Expand Down Expand Up @@ -187,7 +187,7 @@ msgstr "Proveedor para la referencia"
msgid "Products references"
msgstr "Referencias de productos"

#: front/menu.php:75 inc/order_item.class.php:1622 inc/profile.class.php:202
#: front/menu.php:75 inc/order_item.class.php:1625 inc/profile.class.php:202
msgid "Bills"
msgstr "Facturas"

Expand Down Expand Up @@ -234,7 +234,7 @@ msgstr "Otro tipo de artículo"
msgid "Delivery status"
msgstr "Estado de la entrega"

#: hook.php:142 inc/order_item.class.php:1780 inc/billstate.class.php:44
#: hook.php:142 inc/order_item.class.php:1783 inc/billstate.class.php:44
#: inc/bill.class.php:402
msgid "Bill status"
msgstr "Estado de la factura"
Expand All @@ -253,13 +253,13 @@ msgid "Account section"
msgstr "Sección de cuentas"

#: hook.php:397 inc/order_item.class.php:932 inc/order_item.class.php:1501
#: inc/order_item.class.php:2268 inc/surveysupplier.class.php:405
#: inc/order_item.class.php:2275 inc/surveysupplier.class.php:405
#: inc/bill.class.php:106 inc/bill.class.php:185 inc/reception.class.php:322
#: inc/order_supplier.class.php:211 inc/order.class.php:100
msgid "Order"
msgstr "Pedidos"

#: inc/order_item.class.php:111 inc/order_item.class.php:2261
#: inc/order_item.class.php:111 inc/order_item.class.php:2268
msgid "Order item"
msgstr "Añadir productos"

Expand Down Expand Up @@ -333,15 +333,15 @@ msgstr "Precio con descuento sin impuesto"
msgid "Price ATI"
msgstr "Precio con impuesto"

#: inc/order_item.class.php:1623
#: inc/order_item.class.php:1626
msgid "Payment status"
msgstr "Estado de los pagos"

#: inc/order_item.class.php:1641
#: inc/order_item.class.php:1644
msgid "Paid value"
msgstr "Valor pagado"

#: inc/order_item.class.php:1779 inc/order_item.class.php:1886
#: inc/order_item.class.php:1782 inc/order_item.class.php:1889
#: inc/bill.class.php:46 inc/bill.class.php:139 inc/bill.class.php:401
#: inc/reception.class.php:273
msgid "Bill"
Expand Down
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